MAS - Lonseal Incorporated - 47QSMA21D08QL
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- Attached to
- Federal Supply Schedule 47QSMA21D08QL Federal contract IDV
- Contract number
- 47QSMA21D08QL
- Issued by
- GSA Federal Acquisition Service
About this file
This price list describes a multiple award federal supply schedule contract held by Lonseal Incorporated to provide commercial flooring products and services. The contract term runs from July 2021 through July 2026 under contract number 47QSMA21D08QL awarded by GSA. Lonseal offers flooring products under special item number 321918 with pricing as low as $16.96 per unit. Additional discounts of 1% for orders over $100k and 2% for orders over $250k are available. Standard delivery is within 30 days of order receipt.
Lonseal Incorporated Pricelist and/or Vendor Terms and Conditions for 47QSMA21D08QL, a Federal Supply Schedule awarded to Lonseal Incorporated, under Multiple Award Schedule (MAS)
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Text version
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 GSA
Advantage!® is: GSAAdvantage.gov.
Multiple Award Schedule
FSC Group: Furniture & Furnishings FSC Class: Flooring
Contract number: 47QSMA21D08QL
Contract period: July 8, 2021 through July 7, 2026
Lonseal Incorporated
928 E 238th Street
Carson, CA, 90745
800-832-7111
Contractor’s internet address/web site where schedule information can be found:
www.lonseal.com
Contract administration source
Peter Padilla
Director of Sales and Marketing
1-800-832-7111 ext. 121 peter@lonseal.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 Modification #PS-0006 effective Dec 16, 2022 and PA-0011 effective Jul 30, Prices Shown Herein are Net (discount deducted)
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
SINs Recovery SIN Title
321918 321918RC Commercial Flooring
OLM OLMRC Order Level Material
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply.
SIN Part Number Price
321918 ZZ60 $16.96
1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item. N/A
2. Maximum order: SIN 321918: $500,000
SIN OLM: $250,000
3. Minimum order: $100
4. Geographic coverage (delivery area). Domestic
5. Point(s) of production (city, county, and State or foreign country). Same as contractor
6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)
7. Quantity discounts. 1% over $100k & 2% over $250k
8. Prompt payment terms. Net 30 days
Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign items. JP, SE
10a. Time of delivery. 30 days ARO
10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. Contact
Contractor or To Be Determined at the Task Order level
10c. Overnight and 2-day delivery. Contact Contractor or To Be Determined at the Task Order level
10d. Urgent Requirements. Contact Contractor or To Be Determined at the Task Order level
11. F.O.B. point(s). Origin
12a. Ordering address(es). Same as contractor
12b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket
Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address(es). Same as contractor
14. Warranty provision. Standard Commercial Warranty Terms & Conditions
15. Export packing charges, if applicable. Not Applicable
16. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable
17. Terms and conditions of installation (if applicable). Not Applicable
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable
18b. Terms and conditions for any other services (if applicable). Not Applicable
19. List of service and distribution points (if applicable). Not Applicable
20. List of participating dealers (if applicable). Not Applicable
21. Preventive maintenance (if applicable). Not Applicable
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable
22b. If applicable, indicate that Section 508 compliance information is available on Electronic and
Information Technology (EIT) supplies and services and show where full details can be found (e.g.
contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/.
Not Applicable
23. Unique Entity Identifier (UEI) number: WC3MHEJWJJ65
24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM http://www.section508.gov/
File details come from the government source that posted it. Updated .