MAS - Norchem Corp - 47QSMS24D006F

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Federal Supply Schedule 47QSMS24D006F Federal contract IDV
Contract number
47QSMS24D006F
Issued by
GSA Federal Acquisition Service

About this file

This document is a GSA Federal Supply Schedule Price List for Norchem Corporation, Contract Number 47QSMS24D006F. The contract covers two Special Item Numbers (SINs): 325998W for Water Treatment Solutions and OLM for Order-Level Materials. The contract period is from May 1, 2024, through April 30, 2029, with a maximum order value of N/A for each SIN. Norchem Corporation is a small business located in Los Angeles, California, with a basic discount of 4% from the awarded commercial price list. Additional volume discounts are available for orders over $100,000. Delivery is 14 days ARO, with options for expedited and overnight delivery. The contract has a Ceiling Value of $475,000.00 and is administered by the Federal Acquisition Service, a civilian agency.

Norchem Corp - Norchem Corporation - Pricelist and/or Vendor Terms and Conditions for 47QSMS24D006F, a Federal Supply Schedule awarded to Norchem Corp - Norchem Corporation -, under Multiple Award Schedule (MAS)

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General Services Administration

Federal Supply Service Authorized Federal Supply Schedule Price List

Online 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 at GSAAdvantage.gov.

GSA Federal Supply Schedule MAS

SIN 325998W: Water Treatment Solutions Large Category: Industrial Products and Services Subcategory: Industrial Products

SIN OLM: Order-Level Materials Large

Category: Miscellaneous Subcategory: Complimentary Special Item Numbers

PSC Class: 4630

Contract Number: 47QSMS24D006F Unique Entity Identifier: MPN8WDVVKDU1

For more information on ordering from Federal Supply Schedules click on FSS Schedules at GSA.gov.

Contract Period: May 1, 2024, through April 30, 2029

Contractor: Norchem Corporation 5649 Alhambra Ave Los Angeles, CA 90032 Phone: (800) 442-4360 Fax: (323) 227-8733 www.NorchemCorp.com

Contract Administrator: Vaughn Minissian Phone: (323) 221-0221 Fax: (323) 227-8733 vaughn@norchemcorp.com

Business Size: Small http://www.norchemcorp.com/ mailto:vaughn@norchemcorp.com

CUSTOMER INFORMATION

1a. Special Item Numbers (SINs): 325998W: Water Treatment Solutions OLM: Order-Level Materials

1b. Lowest Model and Price Per SIN: SIN:

325998W

OLM

Part No:

LD9Z-6AC2

N/A

Price with IFF:

$2.33 $0.00

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.

1c. Hourly Rate: Not Applicable

2. Maximum Order Limitation: SIN:

325998W

OLM

N/A N/A

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: N/A

4. Geographic Coverage: Contiguous 50 states, the District of Columbia, and Hawaii

5. Points of Production: 5649 Alhambra Ave Los Angeles, CA 90032

6. Discount from list prices or statement of net price:

Basic discount of 4% from the awarded commercial price list.

For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded into GSA Advantage), deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). Prices listed are net, negotiated discount has been applied and the IFF has been added.

7. Volume Discounts: A volume discount is extended to GSA in addition to the above stated prices. Volume discount as follows:

Dollar Amount Quantity Discount $100,000-249,999 $249,999 or more

Additional 7% Additional 12%

8. Prompt Payment Terms: Net 30 Days

9. Foreign Items: NONE

10a. Time of Delivery: 14 Days ARO

10b. Expedited Delivery: Contact the contractor’s representative to affect a faster delivery and rates.

10c. Overnight and 2-day delivery: Contact the contractor’s representative to affect a faster delivery and rates.

10d. Urgent Requirements: Contact the contractor’s customer support center at (800) 442-

11. FOB Points: Origin-Freight Prepaid and Add

12a. Ordering Addresses: 5649 Alhambra Ave.

Los Angeles, CA 90032 O: (800) 442-4360 orders@norchemcorp.com

12b. Ordering Procedures: 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: 5649 Alhambra Ave.

Los Angeles, CA 90032

14. Warranty Provision: Standard Commercial Warranty

15. Export Packing Charges: N/A

16. Terms and conditions of rental, maintenance, and repair: N/A

17. Terms and Conditions of Installation:

N/A

18a. Terms and Conditions of Repair Part:

N/A

18b. Terms and conditions for any other services: N/A

19. List of Service and Distribution Points:

5649 Alhambra Ave. 7171 Scout Ave Los Angeles, CA 90032 Bell Gardens, CA 90201

20. List of Participating Dealers: N/A

21. Preventive Maintenance: N/A

22a. Special Attributes Such as Environmental Attributes: N/A

22b. Section 508 Compliance: N/A. The EIT standards can be found at:

www.Section508.gov/.

23. Data Universal Number System (DUNS) Number: 113411276

24. Notification Regarding Registration in Systems for Award Management (SAM) Database:

Registration #4QV70 and Registration valid thru 07/07/2026 http://www.section508.gov/

GSA Federal Supply Schedule MAS
Contract Number: 47QSMS24D006F Unique Entity Identifier: MPN8WDVVKDU1
CUSTOMER INFORMATION

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