MAS - Kalamazoo Flag Co LLC - 47QSMA21D08QW
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- Attached to
- Federal Supply Schedule 47QSMA21D08QW
- Contract number
- 47QSMA21D08QW
- Issued by
-
GSA Federal Acquisition Service
About this file
This is a price list for a federal supply schedule contract held by Kalamazoo Flag Company LLC. The contract provides flags, banners, pennants and related products under Special Item Number 339999F. The contract term runs from August 3, 2021 through August 2, 2026 under Contract Number 47QSMA21D08QW awarded by GSA. Products are offered at discounts ranging from 15% to 48% off list prices with no quantity volume discounts. Standard delivery is 5-7 days after receipt of order for quantities of 50 items or less. Larger orders or expedited delivery timeframes can be arranged by contacting the contractor directly. Payment terms are net 30 days.
Kalamazoo Flag Company LLC (DBA Kalamazoo Flag Company) Pricelist and/or Vendor Terms and Conditions for 47QSMA21D08QW, a Federal Supply Schedule awarded to Kalamazoo Flag Company LLC (DBA Kalamazoo Flag Company), under Multiple Award Schedule (MAS)
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Text version
1507 Lakeview Drive
Portage, MI 49002
269-323-2781 / Toll Free 855-525-3524
Email: sales@kalamazooflag.com
Website: www.kalamazooflag.com
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
Miscellaneous
PSC: 9905
CONTRACT NUMBER: 47QSMA21D08QW
CONTRACT PERIOD: 08/03/2021 – 08/02/2026
Kalamazoo Flag Company LLC
1507 Lakeview Dr
Portage, MI 49002
Phone: 269-323-2781 Web Address: www.kalamazooflag.com
Business Size: Small Business Contract Administrator: Steve Doorlag mailto:sales@kalamazooflag.com http://www.kalamazooflag.com/ http://www.gsaadvantage.gov/
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
1a. Awarded Special Item Numbers (SINs):
SIN SIN DESCRIPTION
339999F Flags, Banners, Pennants, and Related Products - Includes all flags, banners, pennants, and related products.
OLM Order-Level Materials (OLM) - OLMs 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.
1b. Lowest Priced Service Number: 0.33 NO-FRAY ECONOMY COTTON US STICK FLAGS.
1c. Hourly Rate: n/a
2. Maximum order: $250,000
3. Minimum order: $100
4. Geographic coverage: 48 States, DC
5. Points of production: US
6. Discounts from list price: 15%-48%
7. Quantity/Volume discounts: N/A
8. Prompt payment terms: Net 30 Days
Note: "Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9a. Government Purchase Cards are accepted at or below the micro-purchase threshold:
Yes
9b. Government Purchase Cards are accepted above the micro-purchase threshold: Yes
10. Foreign items: Not applicable
11a. Time of delivery: 5-7 days ARO - All products, quantity 50 or less, of any size or construction, printed, sewn, manufactured, and finalized by noon will normally ship. Orders finalized after noon will be entered the next day and normally ship 5-7 days from date of entry
11b. Expedited delivery: Contact Contractor
11c. Overnight and 2-day delivery: Contact Contractor
11d. Urgent requirements: Contact Contractor
12. F.O.B. points: FOB Origin Prepaid and Add Freight
13a. Ordering address: 1507 Lakeview Dr Portage, MI 49002
13b. 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
14. Payment address: 1507 Lakeview Dr Portage, MI 49002
15. Warranty provision: Standard commercial warranty
16. Export packing charges: Not applicable
17. Terms and Conditions of Government Purchase Card Acceptance: Contractor will accept government credit cards
18. Terms and conditions of rental, maintenance, and repair: Not applicable
19. Terms and conditions of installation: Not applicable
20a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: Not applicable
20b. Terms and conditions for any other services: Not applicable
21. List of service and distribution points: Not applicable
22. List of participating dealers: Not applicable
23. Preventative maintenance: Not applicable
24a. Special attributes such as environmental attributes: Not applicable
24b. Section 508 compliance information: Not applicable
25. Data Universal Number System (DUNS) number: 050213298
26. Notification regarding registration in System for Award Management (SAM) database: Completed and Current
| GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
| AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST |
File details come from the government source that posted it. Updated .