MAS - Sbfi North America Inc. - 47QSMA22D08NP
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- Attached to
- Federal Supply Schedule 47QSMA22D08NP
- Contract number
- 47QSMA22D08NP
- Issued by
-
GSA Federal Acquisition Service
About this file
This federal supply schedule price list provides pricing for office furniture and order-level materials under contract number 47QSMA22D08NP awarded to SBFI-North America, Inc. on January 20, 2022. The schedule lists awarded special item numbers for office furniture and order-level materials, with government net pricing already reflecting any applicable discounts. Order-level materials are only authorized for inclusion at the order level under time-and-materials or labor-hour contract line items to support another awarded special item number, and are subject to a not-to-exceed ceiling price inclusive of industrial funding fees. Guidance is provided on ordering procedures based on dollar thresholds.
Sbfi North America Inc. Pricelist and/or Vendor Terms and Conditions for 47QSMA22D08NP, a Federal Supply Schedule awarded to Sbfi North America Inc., under Multiple Award Schedule (MAS)
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GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
AUTHORIZED FEDERAL SUPPLY SCHEDULE FSS PRICE LIST
Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®. The website for GSA Advantage!® is: https://www.GSAAdvantage.gov.
Multiple Award Schedule
FSC Group: Furniture & Furnishings FSC Class: 7125
Contract number: 47QSMA22D08NP
Contract period: January 20, 2022 – January 19, 2027
SBFI – North America, Inc.
123 Lyman St.
Asheville, NC 28801 United States of America
Contractor Point of Contact for Contract Administration:
Chris Jordan chris.jordan@sbfi.com 828-251-9847
Business size: Small Business & Small Disadvantaged
For more information on ordering go to the following website: https://www.gsa.gov/schedules.
Price list current as of PS-007 effective March 17, 2025
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 |
| 33721 |
| 33721RC |
| Office Furniture |
| OLM |
| OLMRC |
| Order Level Materials |
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 33721 – Item Number SBFI-0007 – Leveling Foot: $1.73
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:
| SINs |
| Maximum Order |
| 33721 |
| $250,000 |
| OLM |
| $250,000 |
3. Minimum order: $100.00
4. Geographic coverage (delivery area). Domestic
5. Point of production. Asheville, NC
6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)
7. Quantity discounts. None
8. Prompt payment terms. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. Net 30 days
9. Foreign items. N/A
10a. Time of delivery. To Be Determined at the Task Order Level
10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. To Be Determined at the Task Order Level
10c. Overnight and 2-day delivery. To Be Determined at the Task Order Level
10d. Urgent Requirements. To Be Determined at the Task Order Level
11. F.O.B. point. Origin
12a. Ordering address. Same as Contractor’s Address
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3
13. Payment address. Same as Contractor’s Address
14. Warranty provision. Standard Commercial Warranty
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 for the information and communications technology (ICT) products and services and show where full details can be found (e.g., contractor’s website or other location.) The ICT Accessibility standards can be found at: www.Section508.gov/. Not Applicable
23. Unique Entity Identifier (UEI) number. C52LMS2H9NX8
24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM image1.png
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