Federal Supply Schedule 47QSMS24D006U
DOCX document 219 KB
- Attached to
- Federal Supply Schedule 47QSMS24D006U Federal contract IDV
- Contract number
- 47QSMS24D006U
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule Catalog/Price List for Defenshield, Inc. under contract number 47QSMS24D006U. The contract period is from May 7, 2024 to May 6, 2029.
The contract covers one awarded Special Item Number (SIN): 339113PA for Protective Apparel. The lowest priced model under this SIN is the Partition Casters at $283.59. The maximum order threshold for this SIN is $250,000. Defenshield, Inc. is a small business and a Veteran-Owned and Service-Disabled Veteran-Owned Small Business. The geographic coverage is domestic, including the 50 states, Washington D.C., Puerto Rico, and U.S. territories. Delivery times range from 35-70 days for standard delivery to 21-49 days for expedited delivery. Payment terms are Net 30 days.
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 CATALOG/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 is available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov SCHEDULE TITLE: Multiple Award Schedule
CONTRACT NUMBER: 47QSMS24D006U
CONTRACT PERIOD: 05/07/2024 - 05/06/2029.
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
| CONTRACTOR: | Defenshield, Inc. | |
| 7324 Woodbury Pike | ||
| Roaring Spring, PA 16673-2258 |
CONTRACTOR’S ADMINISTRATION SOURCE:
| Name |
| Title |
| Phone |
| William Collins White |
| President |
| 904-679-3942 |
| admin@defenshield.com |
BUSINESS SIZE: Small Business Socioeconomic Indicators: Veteran-Owned, Service-Disabled Veteran-owned Small Business.
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
| SIN | DESCRIPTION | |
| SIN | ||
| Description | ||
| Large Category /Subcategory |
| 339113PA |
| Protective Apparel |
| Miscellaneous |
| 1b. | LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: |
| (Government net price based on a unit of one) |
To be completed by contractor on text file submission
| SIN |
| Model |
| GSA Price |
| 339113PA |
| Partition Casters |
$283.59
1c. HOURLY RATES: (Services Only) N/A
2. MAXIMUM ORDER*:
| SIN |
| Maximum Order Threshold |
| 339113PA |
| $250,000 |
*Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.
| 3. | MINIMUM ORDER: $100 |
| 4. | GEOGRAPHIC COVERAGE: Domestic, 50 States, Washington, DC, Puerto Rico, US Territories |
5. POINT(S) OF PRODUCTION: U.S
| 6. | DISCOUNT FROM LIST PRICES: GSA Net Prices are shown on GSA Advantage. A negotiated discount has been applied and the IFF has been added. |
| 7. | QUANTITY DISCOUNT(S): 10+ units, 15% from list |
| 8. | PROMPT PAYMENT TERMS: Net 30. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. |
| 9. | FOREIGN ITEMS: None |
| 10a. | TIME OF DELIVERY: 35-70 DARO |
| 10b. | EXPEDITED DELIVERY: 21-49 DARO |
| 10c. | OVERNIGHT AND 2-DAY DELIVERY: Contact the Contractor |
| 10d. | URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery. |
| 11. | FOB POINT: Origin-Freight Prepaid and Add |
| 12a. | ORDERING ADDRESS: 2 Pine Cone Drive, #352800, Palm Coast, FL 32135 |
| 12b. | ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3 |
| 13. | PAYMENT ADDRESS: 2 Pine Cone Drive, #352800, Palm Coast, FL 32135 |
| 14. | WARRANTY PROVISION/ RETURN POLICY: SCW |
| 15. | EXPORT PACKING CHARGES: None |
| 16. | TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A |
| 17. | TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A |
| 18a. | TERMS AND CONDITIONS OF REPAIR PARTS (IF AVAILABLE): N/A |
| 18b. | TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A |
| 19. | LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A |
| 20. | LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A |
| 21. | PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A |
| 22a. | SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A |
| 22b. | Section 508 Compliance for EIT: as applicable |
| 23. | UEI NUMBER: E3B6J7MC6893 |
24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database.
image1.jpg image2.jpg
File details come from the government source that posted it. Updated .