Federal Supply Schedule 47QSMS24D009D
PDF 662 KB
- Attached to
- Federal Supply Schedule 47QSMS24D009D Federal contract IDV
- Contract number
- 47QSMS24D009D
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule (FSS) Price List for DYNO Manufacturing, Inc. under the Multiple Award Schedule (MAS) contract 47QSMS24D009D. The contract period is from July 2, 2024, through July 1, 2029.
The price list includes a variety of cleaning supplies and industrial products under SIN 325611, including liquid hand sanitizers, hand sanitizer gels, foaming hand soaps, dry erase board cleaners, and glass cleaners. Pricing is provided for various package sizes, with the lowest priced item being the 4oz liquid hand sanitizer at $1.28 and the highest priced item being the 1-gallon dry erase board cleaner at $20.23, all inclusive of the 0.75% Industrial Funding Fee. The contract has a maximum order limit of $250,000 per SIN. Delivery is FOB destination, with expedited and urgent requirements available at the order level.
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 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. The INTERNET address GSA Advantage!® is: GSAAdvantage.gov.
Schedule Title: Multiple Award Schedule (MAS) FSC Group: Industrial Products and Services – Cleaning Supplies/Industrial Products
FSC Class(es)/ Product Code(s): 7930
Contract Number: 47QSMS24D009D
For more information on ordering from Federal Supply Schedules click on FSS Schedules at GSA.gov.
Contract Period: July 2, 2024, through July 1, 2029
Company:
DYNO Manufacturing, Inc.
2 Fox Industrial DR
Madison, Illinois 62060
Website: www.dynomfg.com
Contract Administrator: Fletcher Stovall
Telephone: (314) 399-4292 FAX Number: (314) 399-4292
FLETCH@DYNOMFG.COM
Business Size: Small http://www.dynomfg.com/
CUSTOMER INFORMATION
1a Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s). Example below.
SIN SIN Title
325611
Cleaning Products
OLM Order-Level Materials (OLM’s)
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, or any other concession affecting price. Those 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. Please guide the reader to where required information can be located. On page 3.
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: 325611 - $250,000.00
OLM - $250.000
3. Minimum order: $100.00
4. Geographic coverage (delivery area): 50 states
5. Point(s) of production: Same as Contractor
6. Discount from list prices or statement of net price: Government Net prices (discounts already deducted.
7. Quantity discounts: 4% ON SINGLE TASK ORDER ABOVE 150k
8. Prompt payment terms: 1% 10 Days Net 30
9. Foreign items: None
10a. Time of delivery: Specified on the task order.
10b. Expedited delivery: Negotiated at the order level.
10c. Overnight and 2-day delivery: Negotiated at the order level.
10d. Urgent Requirements: Negotiated at the order level.
10. F.O.B point(s): Destination
11. 12a. Ordering address(es): Same as the contractor.
12b. 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(es): Same as the contractor
14. Warranty provision: Contractor’s standard commercial 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: 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. Preventive maintenance: Not Applicable 22a. Special attributes: Not Applicable 22b. Section 508 compliance: Indicate that Section 508 compliance information is available on
Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractor’s website or other location.) The EIT standards can be found at:
www.Section508.gov/. or Not Applicable
23. Unique Entity Identifier (UEI) number: EM8DQA4KZGX4
24. Notification regarding registration in System for Award Management (SAM) database:
Registered
Final Pricing:
The rates shown below include the Industrial Funding Fee (IFF) of 0.75%.
SIN MFR PART NO PRODUCT DESCRIPTION GSA PRICE
W/IFF
325611 0981-4 Xtreme Kleen Liquid Hand Sanitizer
4oz 80% Ethyl Alcohol Liquid Hand Sanitzer Mister Bottle $ 1.28
325611 0981-8 Xtreme Kleen Liquid Hand Sanitizer
8oz 80% Ethyl Alcohol Liquid Hand Sanitizer Mister Bottle $ 1.65
325611 0981-22 Xtreme Kleen Liquid Hand Sanitizer
22oz 80% Ethyl Alcohol Liquid Hand Sanitizer Spray Bottle $ 2.75
325611 0981-64 Xtreme Kleen Liquid Hand Sanitizer
64oz 80% Ethyl Alcohol Liquid Hand Sanitizer Refill $ 5.61
325611 0981-1 Xtreme Kleen Liquid Hand Sanitizer
1 Gallon 80% Ethyl Alcohol Liquid Hand Sanitizer Refill $ 9.36
325611 0993-2
Xtreme Kleen Advanced Hand Sanitizer Gel
2oz 70% Ethyl Alcohol Moisturizing Gel Hand Sanitizer Flip Top Bottle $ 0.88
325611 0993-8
Xtreme Kleen Advanced Hand Sanitizer Gel
8oz 70% Ethyl Alcohol Moisturizing Gel Hand Sanitizer Pump Bottle $ 1.89
325611 0993-64
Xtreme Kleen Advanced Hand Sanitizer Gel
64oz 70% Ethyl Alcohol Moisturizing Gel Hand Sanitizer With Pump $ 5.91
325611 0993-1
Xtreme Kleen Advanced Hand Sanitizer Gel
1 Gallon 70% Ethyl Alcohol Moisturizing Gel Hand Sanitizer With Pump $ 9.86
325611 0972-1 Xtreme Kleen Foaming Hand Soap
1 Gallon Foaming Hand Soap With Moisturizers $ 7.49
325611 0971-1
Xtreme Kleen Foaming Antibacterial Hand Soap
1 Gallon Foaming Antibacterial Hand Soap $ 7.57
325611 0811-4 Dyno Dry Erase Board Cleaner
4oz Dry Erase Board Cleaner Mister Bottle $ 1.45
325611 0811-8 Dyno Dry Erase Board Cleaner
8oz Dry Erase Board Cleaner Mister Bottle $ 1.68 http://www.section508.gov/
325611 0811-22 Dyno Dry Erase Board Cleaner
22oz Dry Erase Board Cleaner Spray Bottle $ 8.89
325611 0811-1 Dyno Dry Erase Board Cleaner
1 Gallon Dry Erase Board Cleaner Refill $ 20.23
325611 0112-22 Dyno Glass Cleaner 22oz Non-Ammoniated Glass Cleaner Spray Bottle RTU $ 2.38
325611 0112-1 Dyno Glass Cleaner 1 Gallon Non-Ammoniated Class Cleaner Refill RTU $ 6.56
Schedule Title: Multiple Award Schedule (MAS)
File details come from the government source that posted it. Updated .