MAS - Larson Electronics, LLC - 47QSWA21D0060
DOCX document 29 KB
- Attached to
- Federal Supply Schedule 47QSWA21D0060 Federal contract IDV
- Contract number
- 47QSWA21D0060
- Issued by
- GSA Federal Acquisition Service
About this file
This is a federal supply schedule price list for energy-efficient lighting and sustainable energy solutions awarded to Larson Electronics, LLC. The schedule covers industrial products and services under SIN 33512 and has a contract period from July 15, 2021 to July 14, 2026. Larson Electronics offers replacement product labels for industrial lighting fixtures with prices starting at $1.76 each. The maximum order amount is $250,000 and discounts range from 20-30% off commercial lists prices. Standard delivery time is 30 days with expedited options available. The contractor's DUNS number is 078373685 and it has an active SAM registration.
Larson Electronics, LLC (DBA Magnalight) Pricelist and/or Vendor Terms and Conditions for 47QSWA21D0060, a Federal Supply Schedule awarded to Larson Electronics, LLC (DBA Magnalight), under Multiple Award Schedule (MAS)
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General Services Administration Federal Supply Service Authorized Federal Supply Schedule Price List 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 GSA Advantage!® is: GSAAdvantage.gov.
Schedule Title: Multiple Award Schedule (MAS) FSC Group: Large category: Industrial Products and Services Subcategory: Industrial Products
FSC Class(es)/ Product Code(s): 6210 Contract Number: 47QSWA21D0060
For more information on ordering from Federal Supply Schedules click on FSS Schedules at GSA.gov.
Contract Period: July 15, 2021-July 14, 2026
Company: Larson Electronics, LLC 9419 E US Hwy 175 Kemp, TX 75143 Phone: 1-800-369-6671 Fax: 903-498-3364
Website: www.larsonelectronics.com
Contract Administrator: Robert Bresnahan, President sales@larsonelectronics.com, 903-270-1187
Business Size: Small
CUSTOMER INFORMATION
1a Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
| SIN |
| SIN Title |
33512
Energy-Efficient Lighting and Sustainable Energy Solutions
1b Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price.
| MFR PART NO |
| PRODUCT NAME |
| PRODUCT DESCRIPTION |
| GSA price |
| IND-SS-48-4L-UVC-SP9500 |
| Replacement Product Label for INDwith SP9500 and UVC options 4L48 |
| Replacement Product Label for IND-SS-48-4L-UVC |
| $1.76 |
| IND-SS-48-5L-UVC-SP9500 |
| Replacement Product Label for INDwith SP9500 and UVC options 5L48 |
| Replacement Product Label for IND-SS-48-5L-UVC |
| $1.76 |
1c Not Applicable
2. Maximum order: $250,000 for SIN 33512 *The Maximum Order Limit (MoL) indicates the dollar value of the MoL. Under the MAS program, the MoL is set by Special Item Number (SIN) as the threshold at which a contractor should: (a) not be obligated to honor the order(s) given the volume/dollar value, and (b) expect to give additional price reductions (see 552.238- 81) given the nature of the items included under a particular SIN. This MoL also plays a part in price reductions clause compliance, as contractors are allowed to give discounts on orders that exceed the MoL to their Most Favorite Customer(MFC)/Basis of Award (BOA) Customer. The maximum order threshold does not prevent contractors from having orders that exceed the MoL.
3. Minimum order: None
4. Geographic coverage (delivery area): Domestic
5. Point(s) of production: Larson Electronics LLC 9419 E US Hwy 175 Kemp, TX 75143
6. Discount from list prices or statement of net price: 20%-30% from the awarded commercial price list.
7. Quantity discounts: Not Applicable
8. Prompt payment terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign items: Not Applicable 10a. Time of delivery: 30 DARO
10b. Expedited delivery: Contact Contractor
10c. Overnight and 2-day delivery: Customer may contact the Contractor for those rates.
10d. Urgent Requirements: Contact the Contractor’s representative to effect a faster delivery.
11. F.O.B point(s): Origin, Prepaid and Add
12a. Ordering address(es): Same as above 12b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address(es): Same as Contractor
14. Warranty provision: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.
15. Export packing charges: Not Applicable
16. Terms and conditions of rental, maintenance, and repair: Not Applicable
17. Terms and conditions of installation: Not Applicable
18a. Terms and conditions of repair parts: Not Applicable
18b. Terms and conditions for any other services: Not Applicable
19. List of service and distribution points: Not Applicable
20. List of participating dealers: Not Applicable
21. Preventive maintenance: Not Applicable
22a. Special attributes: Not Applicable
22b. Section 508 compliance: As Applicable. Indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/.
23. Data Universal Number System (DUNS) number: 078373685
24. Notification regarding registration in System for Award Management (SAM) database: Contractor has an Active Registration in the SAM Database.
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