MAS - Southco & Assoc., Inc. - 47QSMA23D08NY
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- Attached to
- Federal Supply Schedule 47QSMA23D08NY
- Contract number
- 47QSMA23D08NY
- Issued by
-
GSA Federal Acquisition Service
About this file
This is a price list for products available through a Federal Supply Schedule contract. The contractor, SouthCo Supply, was awarded contract number 47QSMA23D08NY on February 22, 2023 by GSA Federal Acquisition Service. The contract period runs through February 21, 2028. SouthCo Supply offers industrial products and services through Multiple Award Schedule SIN 332510C. Products include metalworking machinery, power tools, safety equipment, and hardware from manufacturers such as Baileigh Industrial, Black & Decker, Bostitch, and Dewalt. Pricing is provided for over 1,800 individual items stock keeping units with country of origin.
Southco & Assoc., Inc. (DBA Southco Supply) Pricelist and/or Vendor Terms and Conditions for 47QSMA23D08NY, a Federal Supply Schedule awarded to Southco & Assoc., Inc. (DBA Southco Supply), under Multiple Award Schedule (MAS)
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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 .
Schedule Title: Multiple Award Schedule (MAS)
FSC Group: Industrial Products & Services FSC/PSC Codes: 5120
Contract Number: 47QSMA23D08NY
For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.
Contract Period: February 22, 2023 – February 21, 2028
SOUTHCO & ASSOC., INC.
DBA: SouthCo Supply
2258 Harwood Circle Gainesville, GA 30507
Phone Number: (678) 696-8887 Fax Number: (678) 696-5020 www.southcosupply.com Contact for contract administration: Jim Southard, President sales@southcosupply.com
Business size: Small Business, SBA Certified HUBZone Firm
Current as of Modification Number PA-0008 effective February 27, 2024
Prices Shown Herein are Net (discount deducted)
CUSTOMER INFORMATION
1a. Table of awarded Special Item Numbers (SINs):
SIN # SIN Title
332510C Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial maintenance Repair and Operations (MRO) Distributor – Catalog OLM Order-Level Materials (OLM)
1b. Identification of the lowest priced service for each special item number awarded in the contract.
SIN # Model Price
332510C Irwin – 2033500 $0.22
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.
Not applicable
2. Maximum order for each SIN:
SIN# MAXIMUM ORDER*
332510C $750,000
OLM $250,000
*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 contractor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.
3. Minimum order: $100.00
4. Geographic coverage (delivery area): Contiguous 48 States, DC
5. Point(s) of production: US, AT, CA, CH, CZ, DE, DK, FR, GB, IL, IT, JP, KR, MT, MX, OM, PL, PT, SI, SK, TW, UA
6. Discount from list prices or statement of net price: Net prices shown
7. Quantity discounts: An additional 1% discount for purchase orders in excess of $100,000
8. Prompt payment terms: .5%, 10 days; Net 30 days on non-credit card payments only. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign items: AT, CA, CH, CZ, DE, DK, ES, FR, GB, IL, IT, JP, KR, MT, MX, OM, PL, PT, SI, SK, TW, UA
10a. Time of delivery: 20-28 days ARO
10b. Expedited delivery: Contact Contractor
10c. Overnight and 2-day delivery: Contact Contractor
10d. Urgent requirements: Contact Contractor
11. F.O.B. point(s): Destination
12a. Ordering address(es): Same as Contractor
12b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPAs) are found in Federal Acquisition Regulation
(FAR) 8.405-3.
13. Payment address: SouthCo Supply P.O. Box 6486 Gainesville, GA 30504
14. Warranty provision: Standard Manufacturer’s Warranty
15. Export packing charges: Not applicable
16. Terms and conditions of rental, maintenance, and repair: Not applicable
17. Terms and conditions of installation: Not applicable
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: Not applicable
18b. Terms and conditions for any other services: Not applicable
19. List of service and distribution points: Not applicable
20. List of participating dealers: Not applicable
21. Preventative maintenance: Not applicable
22a. Special attributes such as environmental attributes: Not applicable
22b. Section 508 compliance: Not applicable
23. Unique Entity Identifier (UEI) number: EBVMEYS21J56
24. Notification regarding registration in the System for Award Management (SAM) database.
Registered and active in SAM
File details come from the government source that posted it. Updated .