MAS - ATD American Co - 47QSMS25D000S
DOCX document 23 KB
- Attached to
- Federal Supply Schedule 47QSMS25D000S Federal contract IDV
- Contract number
- 47QSMS25D000S
- Issued by
- GSA Federal Acquisition Service
About this file
This is a GSA Multiple Award Schedule price list and contract for ATD-American Co. under contract number 47QSMS25D000S, effective from October 23, 2024 to October 23, 2029. The company provides lodging and hospitality supplies and services under SIN 314120, including air cleaners, housewares, mattresses, security components, amenities, and outdoor furniture. The contract has a maximum order limit of $300,000 per SIN and $250,000 per order, with a minimum order of $100.
The contractor offers a 50% discount from list prices plus 0.75% IFF fee, with delivery within 30 days and FOB destination terms. Key products include bath towels from Bangladesh and shower curtains from Mexico. The company is a small business based in Wyncote, PA, with production points in Thomaston GA, Passaic NJ, Forest City PA, and Cumming GA. Geographic coverage includes all 50 states, DC, Puerto Rico, US Territories, and CONUS ports for overseas orders. The contract has a ceiling value of $475,000.00 and was awarded by the Federal Acquisition Service.
ATD American Co Pricelist and/or Vendor Terms and Conditions for 47QSMS25D000S, a Federal Supply Schedule awarded to ATD American Co, under Multiple Award Schedule (MAS)
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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: MAS - Multiple Award Schedule
47QSMD-20-R-0001
CONTRACT NUMBER: 47QSMS25D000S
CONTRACT PERIOD: 10/23/2024 – 10/23/2029
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR: ATD-AMERICAN CO, 135 GREENWOOD AVE, WYNCOTE PA 19095. (P) 800-523-2300. (F) 215-576-1827. (E) american@atd-american.com. (W) www.atd-american.com
CONTRACTOR’S ADMINISTRATION SOURCE: Gabrielle Coughlan 800-523-2300 x2268
BUSINESS SIZE: Small
Socioeconomic Indicators: N/A
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
314120 Lodging and Hospitality Supplies and Services Includes lodging and hospitality supplies and services, such as air cleaners and purifiers, houseware items for furnishing guest rooms or living quarters, mattresses, safety and security components, amenities, outdoor furniture and equipment, etc.
| 1b. | LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: |
| (Government net price based on a unit of one) |
| SIN | MODEL | PRICE | ||
| 314120 | 8N-840251 | 6.55 | ||
| 314120 | 8N-830145 | 6.55 | ||
| 314120 | 8N-841835 | 6.55 | ||
| 314120 | 8N-4014 | 6.55 |
| 1c. | HOURLY RATES: (Services Only) |
| N/A |
2. MAXIMUM ORDER*: $300,000 per SIN and $250,000 per order
*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 contactor 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: $100
4. GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities
| 5. | POINT(S) OF PRODUCTION: |
| Thomaston GA 30286 | |
| Passaic NJ 07055 | |
| Forest City PA 18421 | |
| Cumming GA 30040 |
6. DISCOUNT FROM LIST PRICES:
50% off + .75 IFF Fee
7. QUANTITY DISCOUNT(S): N/A
8. PROMPT PAYMENT TERMS: Net 30
9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.
9.b Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit.
10. FOREIGN ITEMS: Bath Towels made in Bangladesh, Shower Curtains made in Mexico.
11a. TIME OF DELIVERY: Shipped 30 Days after receipt of order
11b. EXPEDITED DELIVERY: Contact Contractor’s Representative
11c. OVERNIGHT AND 2-DAY DELIVERY: If available, contact the Contractor for rates.
11d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: Destination
| 13a. | ORDERING ADDRESS: Same |
| 13b. | ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3 |
14. PAYMENT ADDRESS: Same as contractor
15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.
16. EXPORT PACKING CHARGES: N/A
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: N/A
18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A
19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A
20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A
20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A
21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A
22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A
23. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A
24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A
24b. Section 508 Compliance for EIT: as applicable
25. UEI NUMBER: E3FKLFLCRED3
26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database.
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