MAS - Ironcompany.com, LLC - 47QSMA22D08NN
DOCX document 119 KB
- Attached to
- Federal Supply Schedule 47QSMA22D08NN Federal contract IDV
- Contract number
- 47QSMA22D08NN
- Issued by
- GSA Federal Acquisition Service
About this file
This document provides a price list for a multiple award schedule contract held by Ironcompany.com. The contractor offers sporting goods, fitness equipment, turfs, greens and floors through special item numbers 339920S and 325611. Products offered under SIN 339920S include models RC-06A for $2.12 and 1240 M/F-BEF for $1.21. The contract term is from January 4, 2022 to January 3, 2027. Ironcompany.com produces items in the United States and Taiwan for worldwide distribution. The contractor applies a 20% markup to list prices and accepts government purchase cards for orders under and over the micro-purchase threshold.
Ironcompany.com Inc. (DBA Iron Company) Pricelist and/or Vendor Terms and Conditions for 47QSMA22D08NN, a Federal Supply Schedule awarded to Ironcompany.com Inc. (DBA Iron Company), under Multiple Award Schedule (MAS)
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GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SCHEDULE
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/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 is available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov
Schedule Title: Multiple Award Schedule
Solicitation Number: 47QSMD20R0001
CONTRACT NUMBER: 47QSMA22D08NN
CONTRACT PERIOD: January 4, 2022 – January 3, 2027 For more information on ordering from Federal Supply Schedules see www.gsa.gov
CONTRACTOR:
Ironcompany.com, LLC 2201 Long Prairie Rd. #107-373 Flower Mound, TX 75022 Phone number: (888) 758-7527 Fax number: (888) 758-7527
E-Mail: sales@ironcompany.com Website: www.ironcompany.com
CONTRACTOR’S ADMINISTRATION SOURCE:
John P. Brice 2201 Long Prairie Rd. #107-373 Flower Mound, TX 75022 Phone number: (888) 758-7527 Fax number: (888) 758-7527 E-Mail: sales@ironcompany.com
BUSINESS SIZE: Small Business
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
339920S Sporting Goods, Fitness Equipment, Turfs, Greens and Floors Galore 325611 Cleaning Products - Includes cleaning products such as sustainable, biodegradable sorbents.
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
SIN MODEL PRICE
325611 CCA-35LT-BAG $55.62
339920S 1240 M/F-BEF $1.21
1c. HOURLY RATES: N/A
2. MAXIMUM ORDER*: $250,000 per SIN *If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contactor for a better price. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.
http://www.gsaadvantage.gov/ http://www.gsa.gov/ mailto:sales@ironcompany.com http://www.ironcompany.com/ mailto:sales@ironcompany.com
3. MINIMUM ORDER: $0.00
4. GEOGRAPHIC COVERAGE: Worldwide
5. POINT(S) OF PRODUCTION: See attached (pg. 4)
6. DISCOUNT FROM LIST PRICES: Prices shown are NET prices
7. QUANTITY DISCOUNT(S): None
8. PROMPT PAYMENT TERMS: Net 30
9. FOREIGN ITEMS: See attached (page 4)
10a. TIME OF DELIVERY: 30 Days after receipt of order. 120 Days ARO for the specified strength equipment and Ivanko Barbell products.
10b. EXPEDITED DELIVERY: Contact Contractor’s Representative
10c. OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available. Contact the Contractor for rates.
10d. URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
11. FOB POINT: Destination for specific products; Origin-Prepay and Add for all other products.
12a. ORDERING ADDRESS: Ironcompany.com 2201 Long Prairie Rd. #107-373 Flower Mound, TX 75022
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: Same as contractor
14. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.
15. EXPORT PACKING CHARGES: Not applicable
16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE):
N/A
17. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A
18a. TERMS AND CONDITIONS OR REPAIR PARTS: N/A
18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A
19. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A
20. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A
21. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A
22a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): Rubber flooring products made from 100% recycled tires.
22b. Section 508 Compliance: N/A
23. Unique Entity Identifier (UEI) number: U1AMUPN2TQP1
24. Notification regarding registration in the SAM database (SAM) DATABASE: Active and Current
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