MAS - Kenbay, LLC - 47QSMS24D00CD
XLSX spreadsheet 28 KB
- Attached to
- Federal Supply Schedule 47QSMS24D00CD Federal contract IDV
- Contract number
- 47QSMS24D00CD
- Issued by
- GSA Federal Acquisition Service
About this file
This is a Federal Supply Schedule price list and contract details for Kenbay, LLC DBA KENBAY, with contract number 47QSMS24D00CD awarded by the Federal Acquisition Service. The contract was awarded on September 20, 2024, with an ultimate completion date of September 19, 2029, and has a ceiling value of $475,000.00.
The price list specifies delivery terms as Origin-Freight Prepaid and Add, with normal delivery time of 70 days ARO for both commercial and government customers under SIN 326199. Payment terms are Net 30 days for both MFC and government customers. The pricing is based on an internal price list dated January 1, 2022, with no quantity/volume discounts offered. The contractor's customer base consists of 100% commercial customers. The file does not specify the actual products or services being provided under SIN 326199.
Kenbay, LLC (DBA Kenbay) Pricelist and/or Vendor Terms and Conditions for 47QSMS24D00CD, a Federal Supply Schedule awarded to Kenbay, LLC (DBA Kenbay), under Multiple Award Schedule (MAS)
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PRICING TERMS
If offering a TDR SIN (as identified in the Available Offerings Attachment, located at www.gsa.gov/mascategoryrequirements), Most Favored Customer (MFC) information does not need to be provided below.
| Published Commercial Price List(s) (CPL) upon which the offer is based. Include effective date of CPL | If a special catalog and/or price list is provided for the purpose of this offer, it shall include a statement indicating that it is a “verbatim extract from the contractor’s commercial catalog and/or price list”, and it shall “identify the commercial catalog and/or price list from which the information has been extracted”. |
| Kenbay, LLC DBA KENBAY Price List verbatim extract: Internal Price List | 1/1/22 |
| Freight Terms | |
| If “Destination” is stated, indicate below whether or not prices submitted cover delivery “FOB Destination” in Alaska, Hawaii, and the Commonwealth of Puerto Rico: | Origin- Freight Prepaid and Add |
| Alaska | Select One |
| Hawaii | Select One |
| Puerto Rico | Select One |
| Normal Delivery | Indicate below your normal delivery times after receipt of order (ARO) offered to your Commercial Customers and to the Government, adding rows as necessary: | |
| SIN | Normal Delivery ARO (Commercial) | Normal Delivery ARO (Government) |
| 326199 | 70 Days | 70 Days |
| Prompt Payment Terms | |
| MFC | Net 30 Days |
Government (GSA) Net 30 Days
| Warranty | |
| MFC | See Submitted Warranty |
| Government (GSA) | See Submitted Warranty |
| Return Policy/Restocking Policy (if applicable) | |
| MFC | See Submitted Warranty |
| Government (GSA) | See Submitted Warranty |
This section is an Extension of paragraph (4)(a) of the CSP-1 Form. Please specify your Customer/Customer Group based on your written discounting policies and their associated % of gross sales. (i.e. All Commercial Customers 100% of gross sales OR Educational & Nonprofit Institutions 37% of gross sales, Dealers 63% of gross sales). The total % of gross sales should add up to 100% if you offer to more than 1 Customer/Customer Group.
Note: The Customer/Customer Group's provided are examples only. Information can be added and/or deleted as needed to correspond with your written discounting policies.
| Customer/Customer Group (CSP-1 block 4a should reflect the same information) | % of Gross Sales |
| All Commercial Customers | 100% |
| Economic Price Adjustments | |
| 552.216-70 Economic Price Adjustment – Multiple Award Schedule Contracts | If proposed pricing is based on a published or publicly-available commercial price list, |
submit a copy of the company's current, dated, price list, catalog, or standard rate sheet (note that this must be an existing, standalone document, and not prepared for purposes of this solicitation).
| I-FSS-969 Economic Price Adjustment – FSS Multiple Award Schedule | If proposed pricing is based on commercial market prices, the offeror must enter in COLUMN C32 a proposed fixed annual escalation rate in accordance with I-FSS-969 paragraph (b)(1) (see example) OR propose a relevant market indicator in COLUMN D32 (e.g., the Bureau of Labor Statistics Employment Cost Index(ECI)) in accordance with I-FSS-969 paragraph (b)(2) | N/A | N/A |
| Quantity/Volume Discounts | Indicate a proposed quantity/volume discount | ||
| 0% | None |
File details come from the government source that posted it. Updated .