MAS - Strohman Enterprise Inc. - 47QSWA20D006G
DOC document 127 KB
- Attached to
- Federal Supply Schedule 47QSWA20D006G Federal contract IDV
- Contract number
- 47QSWA20D006G
- Issued by
- GSA Federal Acquisition Service
About this file
This price list summarizes a Multiple Award Schedule contract held by Strohman Enterprise, Inc. with GSA. The contractor provides law enforcement and firearm care equipment under SINs 332999 and 337215. Delivery for Sanderson MacLeod brand items is 30 days after receipt of order, while Inforce and Aimpoint brands are 14 days. The contract term runs from April 22, 2020 to April 21, 2025, with a minimum order of $80 and maximum order thresholds of $250,000 per SIN. Pricing is available on GSA Advantage. The contractor is a small, veteran-owned business located in Mechanicsville, Virginia and accepts government purchase cards.
Strohman, Joe (DBA Strohman Enterprise) Pricelist and/or Vendor Terms and Conditions for 47QSWA20D006G, a Federal Supply Schedule awarded to Strohman, Joe (DBA Strohman Enterprise), under Multiple Award Schedule (MAS)
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
Strohman Enterprise 7494 Industrial Park Rd Ste H Mechanicsville VA 23116 O: 804-477-3578 StrohmanEnterprise.com joe@sedirect.net
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: Multiple Award Schedule
FSC/PSC: 8465, 7125
CONTRACT NUMBER: 47QSWA20D006G
CONTRACT PERIOD: April 22, 2020 – April 21, 2025
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
| CONTRACTOR: | Strohman Enterprise, Inc | ||
| 7494 Industrial Park Rd | |||
| Suite H | |||
| Mechanicsville VA, 23116 | |||
| Phone: (804) 477-3578 | |||
| Fax: (804) 716-0900 |
Web Address: www.strohmanenterprise.com
CONTRACTOR’S ADMINISTRATION SOURCE:
| Name |
| Title |
| Phone |
| Joseph Strohman |
| President |
| 804-477-3578 |
| joe@sedirect.net |
BUSINESS SIZE: Small
Socioeconomic Indicators: Veteran Owned
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
| SIN | DESCRIPTION |
| SIN | |
| SIN Description | |
| Category Attachment |
| 332999 |
| Law Enforcement Personal Equipment |
| Security and Protection |
| 337215 |
| Firearm Care |
| Security and Protection |
| 1b. | LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: |
| (Government net price based on a unit of one) |
SIN MODEL PRICE
To be completed by contractor on text file submission
1c. HOURLY RATES: (Services Only)
2. MAXIMUM ORDER*:
| SIN |
| Maximum Order Threshold |
| 332999 |
| $250,000 |
| 337215 |
| $250,000 |
*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: $80
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: Sweden Taiwan USA
6. DISCOUNT FROM LIST PRICES: GSA Net Prices are shown on GSA Advantage. The negotiated discount has been applied and the IFF has been added.
7. QUANTITY DISCOUNT(S): None.
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.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: Yes
11a. TIME OF DELIVERY: Sanderson MacLeod - 30 DARO; Inforce & Aimpoint 14 DARO
11b. EXPEDITED DELIVERY: Sanderson MacLeod - 20 DARO; Inforce & Aimpoint - 10 DARO
11c. OVERNIGHT AND 2-DAY DELIVERY: Contact Contractor
11d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: Destination for Sanderson MacLeod brand; Origin all other brands
| 13a. | ORDERING ADDRESS: | Strohman Enterprise, Inc | ||
| 7494 Industrial Park Rd | ||||
| Suite H | ||||
| Mechanicsville VA, 23116 |
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: | Strohman Enterprise, Inc | ||
| 7494 Industrial Park Rd | ||||
| Suite H | ||||
| Mechanicsville VA, 23116 |
1. WARRANTY PROVISION: Sanderson MacLeod - 1 year manufacturer defect warranty; Inforce - 5 year manufacturer defect; Aimpoint – 5 year manufacturer defect warranty.
Return Policy/Restocking Policy: 15% restocking fee + customer responsible for covering shipping back to vendor.
1. EXPORT PACKING CHARGES: None
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (any thresholds above the micro-purchase level may be inserted by contractor)
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. DUNS/UEI NUMBER: 808366244 / YUNYENGDNYL7
26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database.
image1.jpg
File details come from the government source that posted it. Updated .