MAS - RFC Company - 47QSMS24D003X

PDF 140 KB

Attached to
Federal Supply Schedule 47QSMS24D003X Federal contract IDV
Contract number
47QSMS24D003X
Issued by
GSA Federal Acquisition Service

About this file

This document is a Federal Supply Schedule Price List for RFC COMPANY DBA JOHNSTONE SUPPLY CO, Contract Number 47QSMS24D003X. The contract period is from February 29, 2024 through February 27, 2029. The company provides hardware store, home improvement center, industrial or general supply store, and industrial maintenance, repair, and operations (MRO) distributor services. The maximum order value is $750,000 under SIN 332510S. Prices are net, with a 1% discount for payment within 10 days. The company is a small business located in Knoxville, Tennessee. Delivery is available, with expedited options, and the company is registered in the SAM database.

RFC Company (DBA Johnstone Supply Co) Pricelist and/or Vendor Terms and Conditions for 47QSMS24D003X, a Federal Supply Schedule awarded to RFC Company (DBA Johnstone Supply Co), under Multiple Award Schedule (MAS)

View the file

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

GENERAL SERVICES ADMINISTRATION

Federal Acquisition Service

Authorized Federal Supply Schedule FSS 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 GSA

Advantage!® is: GSAAdvantage.gov.

Multiple Award Schedule

FSC Group: Industrial Products and Services

FSC Class: 5120

Contract Number: 47QSMS24D003X

Contract period: February 29, 2024 through February 27, 2029

RFC COMPANY DBA

JOHNSTONE SUPPLY CO

5012 S Middlebrook Pike

Knoxville, Tennessee 37921-5996

PHONE: 800-826-4116 FAX: 865-637-1804

Web site: www.johnstonesupply.com/51

Email: gov.specialist@johnstonesupply.com

Contract Administrator: Regina Morgan

Business size: Small Business

For more information on ordering, go to the following website: https://www.gsa.gov/schedules

Prices Shown Herein are Net (discount deducted) http://www.johnstonesupply.com/51 mailto:gov.specialist@johnstonesupply.com http://www.gsa.gov/schedules

CUSTOMER INFORMATION

1a. Table of awarded special item numbers with appropriate cross-reference to item descriptions and awarded prices.

SINs SIN Title

332510C Hardware Store, Home Improvement Center, Industrial or General Supply

Store, or Industrial Maintenance Repair and Operations (MRO) Distributor

- Catalog Products and equipment

2. Maximum order:

SINs Maximum Order

332510C $750,000

3. Minimum order: $100

4. Geographic coverage (delivery area). Domestic

5. Point(s) of production (city, county, and State or foreign country). 5012 S Middlebrook Pike

Knoxville, Tennessee 37921-5996

6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)

7. Quantity discounts. None

8. Prompt payment terms. 1% - Net 10 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). TAA-Compliant Countries

10a. Time of delivery.

SINs Time of delivery

332510C 30 ARO

10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. 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). 5012 S Middlebrook Pike Knoxville, Tennessee 37921-5996

12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.

13. Payment address(es). 5012 S Middlebrook Pike Knoxville, Tennessee 37921-5996

14. Warranty provision. Warranty Provisions: Customer’s must obtain a return authorization number. No product will be accepted without prior authorization. Defective product – Product will be warranted for 90 days to 12 months depending up Manufacturer’s warranty with replacement. Non-defective product – (i.e. customer ordered incorrectly) 0-30 days can be returned for a full refund. 31-180 days subject to re-stocking fee of 15%. Customer responsible for all return shipping charges. –, special order/non-stock product should not be returnable.

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. MHB2CG5P98J9 http://www.section508.gov/

24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM

File details come from the government source that posted it. Updated .