MAS - Grapek Company - 47QSWA18D005L
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- Attached to
- Federal Supply Schedule 47QSWA18D005L
- Contract number
- 47QSWA18D005L
- Issued by
-
GSA Federal Acquisition Service
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Grapek Company (DBA Grapek Action) Pricelist and/or Vendor Terms and Conditions for 47QSWA18D005L, a Federal Supply Schedule awarded to Grapek Company (DBA Grapek Action), under Buildings and Building Materials (FSS-56)
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GRAPEK COMPANY
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
MAS Multiple Award Schedule
SCHEDULE TITLE: Industrial Products and Services
FSC Group: Industrial Products
CONTRACT NUMBER: 47QSWA18D005L
CONTRACT PERIOD: June 15, 2018 to June 14, 2023
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR: Grapek Company 318 Elm Street Westfield, NJ 07090-3104 Phone: (732)904-0100 Fax: (717) 445-9991 sales@grapekbates.com www.grapekaction.com
CONTRACTOR’S ADMINISTRATION SOURCE: Paul Van Buskirk (same above)
BUSINESS SIZE: Small
Socioeconomic Indicators: Small
Price list current as of Modification #PS-A812 effective April 11, 2020 http://www.gsaadvantage.gov/ http://www.gsa.gov/ mailto:sales@grapekbates.com http://www.grapekaction.com/
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS
(SINs) SIN DESCRIPTION
333912 Air Compressors and Pressure Cleaners OLM Order-Level Materials
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
SIN MODEL PRICE
333912 71-223 (Binks - POLYETHYLENE TUBING 1/4I) $0.65
1c. HOURLY RATES: (Services Only)
N/A
2. MAXIMUM ORDER THRESHOLD*: $250,000 per SIN
*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 THRESHOLD: $25
4. GEOGRAPHIC COVERAGE: Destination (CONUS only) on all products except filters. Filters and any products shipped to HI, AK and PR FOB is Origin Pre-pay & Add. The MFC FOB terms are Origin Pre- pay and Add.
5. POINT(S) OF PRODUCTION: Westfield, Union County, NJ USA and France
6. DISCOUNT FROM BEST MARKET RATE: Government Net Prices (discounts already deducted.)
7. QUANTITY DISCOUNT(S): additional 1% with orders at $50K-$74,999 and an additional 2% with orders at $75,000 and above
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: Sames Kremlin items are made in France
10a. TIME OF DELIVERY: 9 Business Days ARO
10b. EXPEDITED DELIVERY: Please consult with Contractor
10c. OVERNIGHT AND 2-DAY DELIVERY: None Offered.
10d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
11. FOB POINT: Destination (CONUS only) on all products except filters. Filters and any products shipped to HI, AK and PR FOB is Origin Pre-pay & Add. The MFC FOB terms are Origin Pre-pay and Add.
12a. ORDERING ADDRESS: Same
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:
PO BOX 598
Scotch Plains
NJ 07076
14. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty
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 INDICATING DATE OF PARTS PRICE LISTS
AND ANY DISCOUNTS FROM LIST PRICES (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. UNIQUE ENTITY IDENTIFIER (UEI) NUMBER: 011497310
24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT
(SAM) DATABASE: Contractor has an Active Registration in the SAM database.
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