MAS - Acme Environmental Inc. - 47QSWA21D0062
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- Attached to
- Federal Supply Schedule 47QSWA21D0062 Federal contract IDV
- Contract number
- 47QSWA21D0062
- Issued by
- GSA Federal Acquisition Service
About this file
This price list summarizes a Federal Supply Schedule contract held by Acme Environmental, Inc. for products and services in industrial and transportation categories. The contractor was awarded contract number 47QSWA21D0062 on July 6, 2021, with a period of performance through July 5, 2026. Special item numbers include marine craft transportation services, spill containment units, and non-wooden pallets. Minimum order value is $100 and maximum order per SIN is $250,000. Delivery is 30 days after order receipt. Products originate domestically and net pricing is shown on GSA Advantage. Standard commercial warranty terms apply. The contractor is registered in SAM and purchase cards are accepted both below and above the micro-purchase threshold.
Acme Environmental, Inc. - Acme Products - (DBA Acme Products Co) Pricelist and/or Vendor Terms and Conditions for 47QSWA21D0062, a Federal Supply Schedule awarded to Acme Environmental, Inc. - Acme Products - (DBA Acme Products 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: Multiple Award Schedule FSC Group: 1940, 3990
CONTRACT NUMBER: 47QSWA21D0062
CONTRACT PERIOD: July 6, 2021 – July 5, 2026
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
| CONTRACTOR: | Acme Environmental, Inc. DBA Acme Products CO | |
| 2666 N Darlington Ave 66 | ||
| Tulsa, OK 74115-2808 | ||
| Phone: 918-836-7184 |
CONTRACTOR’S ADMINISTRATION SOURCE:
| Name |
| Title |
| Phone |
| James L Armstrong |
| Chief Marketing Officer |
| 918-836-7184 |
| logan@acmeboom.com |
BUSINESS SIZE: Small
Socioeconomic Indicators: None
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
| SIN |
| Description |
| Large Category/Subcategory |
| 336612 |
| Marine Craft |
| Transportation and Logistics Services - Motor Vehicles (non-Combat) |
| 332999P |
| Spill Containment Units, Containment Pallets, Non-Wooden Pallets |
| Industrial Products and Services - Industrial Products |
| 1b. | LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: |
| (Government net price based on a unit of one) |
1c. HOURLY RATES: (Services Only) N/A
2. MAXIMUM ORDER*:
| SIN |
| Maximum Order Threshold |
| 336612 |
| $250,000 |
| 332999P |
| $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: $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: US
6. DISCOUNT FROM LIST PRICES: GSA Net Prices are shown on GSA Advantage. 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: None
11a. TIME OF DELIVERY: Shipped 30 Days after receipt of order
11b. EXPEDITED DELIVERY: Contact Contractor
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: Origin
13a. ORDERING ADDRESS: same or list if different
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: | PO Box 582015 | |
| Tulsa, OK 74158-2015 |
15. WARRANTY PROVISION: Standard Commercial Warranty. Contact Contractor for a copy of the warranty.
16. 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 NUMBER: 058080110
26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database.
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