MAS - MP USA Marketing Group Inc. - 47QSMA18D08PY

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Federal Supply Schedule 47QSMA18D08PY
Contract number
47QSMA18D08PY
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MP USA Marketing Group Inc. Pricelist and/or Vendor Terms and Conditions for 47QSMA18D08PY, a Federal Supply Schedule awarded to MP USA Marketing Group Inc., under Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)

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MP USA Marketing Group - 2319 72nd Avenue, East, Sarasota, FL 34243, UNITED STATES

1. CONTRACT NUMBER- 47QSMA18D08PY

2. SIN: 339920S - Sporting Goods Equipment and Supplies Includes all sporting goods equipment and supplies, such as protective sports gear, sport-specific products, sports bags, air pumps, etc.

3. SIN: 339999F - Flags, Banners, Pennants, and Related Products Includes all flags, banners, pennants, and related products, Promotional Products.

4. SIN: OLM - Order-Level Materials are supplies and/or services acquired in direct support of an individual task or delivery order placed against a Schedule contract or BPA. OLM pricing is not established at the Schedule contract or BPA level, but at the order level.

Since OLMs are identified and acquired at the order level, the ordering contracting officer (OCO) is responsible for making a fair and reasonable price determination for all OLMs.

5. Maximum Order: 339920S – ($150,000.00) SIN 339999F – ($50,000.00) SIN OLM – ($500,000)

6. Hourly Rate: Not Applicable

7. Minimum Order: $100.00

8. Geographic Coverage: CONUS, AK, HI, PR & US Territories

9. Discount from List Price or Statement of Net Price: To be determined. Confirm in Text File

10. Return Policy/ Restocking Policy: 5% restocking fee, un-decorated items; no return on preapproved decorated items.

11. Government Purchase Cards accepted at or below the micro purchase level: Yes

12. Government Purchase Cards accepted above the micro purchase level: Yes

13. Expedited Delivery: The Contractor will insert the sentence “Item available for expedited delivery are noted in the price list.” Under this heading. The contractor may use a symbol of its choosing to highlight items in its price lists that have expedited delivery. Contact vendor directly for Expedited Delivery on Customized items.

14. Prompt Payment Terms: None – Net 30

15. Time of Delivery (days): All SINS – 45 Days

16. FOB Terms: CONUS: FOB Destination; AK, HI, PR, & US Territories: FOB Origin

17. Overnight and 2-day delivery- The Contractor will indicate whether overnight and 2-day delivery are available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery: No Overnight and 2-day delivery on custom items. Please contact Vendor for availability of non-customized product 2-day shipping.

18. Urgent Requirements – The Contractor will note in its price list the “Urgent Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative to affect a faster delivery: I-FSS-140-B URGENT REQUIREMENTS (JAN 1994)

19. Foreign Items (Country of Origin-(COR)): USA, Hong Kong and Dominic Republic

20. Contract Administrator: John Anthony, john.anthony@mp-usa.com , 304-668-6032.

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