MAS - K & R Industries, Inc. - 47QSMA18D08P6

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Federal Supply Schedule 47QSMA18D08P6
Contract number
47QSMA18D08P6
Issued by

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K & R Industries, Inc. Pricelist and/or Vendor Terms and Conditions for 47QSMA18D08P6, a Federal Supply Schedule awarded to K & R Industries, Inc., under Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)

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K&R Industries, Inc. 47QSMA18D08P6 703.631.4200

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is www.gsaadvantage.gov .

Multiple Award Schedule

FSC Group: Miscellaneous - Awards

Contract Number:

47QSMA18D08P6

Period Covered by Contract: 03/01/2018 to 02/28/2023

K&R INDUSTRIES, INC.

14110 Sullyfield Circle, Ste. D

Chantilly, VA 20151-1665

Phone Number: (703)788-2515 Fax Number: (703)631-4209 http://www.gokandr.com

Business Size:

Small

For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.

Price list current as of Original Award effective 02/28/2018

Prices Shown Herein are Net (discount deducted) http://www.gsaadvantage.gov/ http://www.gokandr.com/

CUSTOMER INFORMATION

1a. Awarded Special Item Number(s):

SIN 339999ASB Awards – Small Business Set Aside SIN OLM – Order Level Materials

1b. Identif ication of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract:

SIN 339999ASB PHPIN/KR1050853 Custom Photo Lapel Pin $1.86

1c. Description of corresponding commercial job titles, experience, functional responsibility, and education for those types of employees: NA

2. Maximum Order: $250,000

3. Minimum Order: $100.00

4. Geographic Coverage (Delivery Area): 48 Contiguous United States and Washington, D.C.

5. Point(s) of production (city, county, and State or foreign country): United States

6. Discount f rom list prices or statement of net price: 0%-23.1%

7. Quantity discounts: 500-999 units additional 8%; 1000-2499 units additional 20%; 2500-4999 units additional 27%; 5000-unlimited additional 52%.

8. Prompt payment terms: Net 30 Days

9. Foreign items (list items by country of origin): None

10a. Time of Delivery: 30 Days ARO

10b. Expedited Delivery. 24-72 hours if in stock

10c. Overnight and 2-day delivery: On agency’s request

10d. Urgent Requirements: Clause 1-FSS-140-B of the contract applies. Agencies can contact contractor’s representative to possibly effect a faster delivery.

11. F.O.B. Point(s): Origin

12a. Ordering address: Same as contractor

12b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s), and a sample BPA can be found at the GSA/FSS Schedule homepage

(fss.gsa.gov/schedules).

13. Payment address: same as contractor http://www.fss.gsa.gov/schedules

14. Warranty provision: K&R Industries will repair or replace any defective product.

15. Export packing charges, if applicable: N/A

16. Terms and conditions of rental: N/A

17. Terms and conditions of installation: N/A

18a. Terms and conditions of repair parts: N/A

18b. Terms and conditions for any other services: N/A

19. List of service and distribution points: N/A

20. List of participating dealers: N/A

21. Preventive maintenance: N/A

22a. Special attributes: N/A

22b. Section 508 compliance information is available on Electronic and Information Technolog y (EIT) supplies and services . The EIT standards can be found at: www.Section508.gov/ N/A

23. Unique Entity Identifier (UEI) number: UHWVKKU5VN77

24. K&R Industries, Inc. is registered in the System for Award Management SAM (sam.gov) database.

http://www.section508.gov/

File details come from the government source that posted it. Updated .