MAS - Aegis Industries, Inc. - 47QSMA23D08QS
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- Attached to
- Federal Supply Schedule 47QSMA23D08QS
- Contract number
- 47QSMA23D08QS
- Issued by
-
GSA Federal Acquisition Service
About this file
This document provides a price list for a federal supply schedule contract awarded to Aegis Industries, Inc. The contract was awarded on September 21, 2023 and runs through September 20, 2028. It covers commercial coatings, removers, adhesives, sealants and lubricants under SIN 324191, with a lowest unit price of $5.32. Ordering minimum is $100 and maximum per order is $250,000. Delivery is 14 days to locations within the 48 contiguous United States. Payment terms are net 30 days. The contractor is located in Santa Maria, California and does not offer any quantity discounts, expedited delivery, or warranties beyond standard commercial terms.
Aegis Industries, Inc. (DBA Aegis Industries) Pricelist and/or Vendor Terms and Conditions for 47QSMA23D08QS, a Federal Supply Schedule awarded to Aegis Industries, Inc. (DBA Aegis Industries), under Multiple Award Schedule (MAS)
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GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
Authorized Federal Supply Schedule FSS Price List
On-line 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: GSAAdvantage.gov.
Multiple Award Schedule
FSC Group: Industrial Products Category FSC Class: 8010
Contract number: 47QSMA23D08QS
Contract period: September 21, 2023, through September 20, 2028
Aegis Industries, Inc.
2360 Thompson Way Suite A Santa Maria, CA 93455 805-922-1300 Fax: 805-922-4580 https://www.pondarmor.com
Contract administration source Robert Dickerson
Business size: Small Business
For more information on ordering go to the following website: https://www.gsa.gov/schedules.
September 21, 2023
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
| SINs |
| SIN Title |
| 324191 |
| Commercial Coatings, Removers, Adhesives, Sealants and Lubricants, Petroleum and Waxes |
| OLM |
| Order-Level Materials (OLM) |
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 discounts, or any other concession affecting price. 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.
Lowest priced model number and lowest price until for that model for each awarded SIN
| SIN |
| Model Number |
| Price |
| 324191 |
| SKU-CPREFILL-2510 |
| $5.32 |
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, the Contractor shall insert “Not applicable” for this item. Not applicable
2. Maximum order:
| SINs |
| Maximum Order |
| 324191 |
| $250,000 |
| OLM |
| $250,000 |
3. Minimum order: $100
4. Geographic coverage (delivery area). 48 States, DC
5. Point(s) of production (city, county, and State or foreign country). 2360 Thompson Way Suite A, Santa Maria, CA 93455
6. Discount from list prices or statement of net price. No prompt payment discount offered. Payment is NET 30. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
7. Quantity discounts. None
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 (list items by country of origin). Not Applicable
10a. Time of delivery. (Contractor insert number of days.) 14 Days
10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. None
10c. Overnight and 2-day delivery. None
10d. Urgent Requirements. None
11. F.O.B. point(s). Destination
12a. Ordering address(es). 2360 Thompson Way Suite A, Santa Maria, CA 93455
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address(es). 2360 Thompson Way Suite A, Santa Maria, CA 93455
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.) ICT accessibility standards can be found at: https://www.Section508.gov/.
Not Applicable
23. Unique Entity Identifier (UEI) number. FLHHPJRWYTK5
24. Notification regarding registration in System for Award Management (SAM) database. We are registered and active in SAM
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