MAS - Jayour LLC - 47QSMS25D0046
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- Attached to
- Federal Supply Schedule 47QSMS25D0046 Federal contract IDV
- Contract number
- 47QSMS25D0046
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule (FSS) Price List for Jayour LLC, covering miscellaneous and apparel items under FSC Class Code 8415. The contract (47QSMS25D0046) is valid from February 15, 2025, with Jayour LLC, a small business located in Brooklyn, NY. The price list includes a diverse range of apparel products such as t-shirts (cotton and polyester), polo shirts, performance wear, scrub tops and bottoms, sweatshirts, work pants, tactical cargo pants, and accessories like caps.
The product catalog offers multiple color options and sizes (XS-8XL), with prices ranging from $13.18 to $43.56. Each item includes screen printing, and embroidery is available for an additional charge. The minimum order is 200 pieces, with volume discounts offered for larger orders. Products feature various technical specifications like moisture-wicking fabrics, antimicrobial properties, double-needle stitching, and machine washable materials. The contract allows federal agencies to purchase these items through GSA Advantage!, with delivery within 30 days after receipt of order.
Jayour LLC Pricelist and/or Vendor Terms and Conditions for 47QSMS25D0046, a Federal Supply Schedule awarded to Jayour LLC, under Multiple Award Schedule (MAS)
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Text version
47QSMS25D0046 1
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 for GSA Advantage!® is:
GSAAdvantage.gov.
For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov
47QSMS25D0046 2
CUSTOMER INFORMATION
315210 Miscellaneous - Apparel 3152 Clothes OLM Order-Level Materials (OLMs)
See Price Sheet
Not applicable
SINs OLM, 315210, and 3152: $250,000
$700.00
Domestic
Government net prices (discounts already deducted).
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None, Net 30 Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
Not applicable
30 Days after ARO
As negotiated on the task order level
As negotiated on the task order level
As negotiated on the task order level
Destination
See Federal Acquisition Regulation (FAR) 8.405-3.
Standard Commercial Warranty
N/A
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N/A
N/A
N/A
N/A
N/A
N/A
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UNATYLZXQRK7
Registered (90WT9)
File details come from the government source that posted it. Updated .