MAS - Spill 911, Inc. - 47QSWA23D0036
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- Attached to
- Federal Supply Schedule 47QSWA23D0036 Federal contract IDV
- Contract number
- 47QSWA23D0036
- Issued by
- GSA Federal Acquisition Service
About this file
This document provides a price list for a federal supply schedule contract awarded to Spill 911 Inc. The contract was awarded on May 1, 2023 as a Federal Supply Schedule under GSA Federal Acquisition Service. It has a period of performance through April 30, 2028.
Spill 911 Inc. is authorized to provide cleaning products, plumbing products, bathroom fixtures, building materials and services, spill containment units, containment pallets, non-wooden pallets, air compressors, pressure cleaners, fuel management systems, warehouse equipment supplies, utility trucks and tractors, and hand floor cleaning equipment. Pricing is available on the attached approved price list with quantity discounts of 2-5% for orders of 10 or more items. Delivery is within 15-25 days with expedited delivery of 2-5 days available. The contract identifies Spill 911's points of production, ordering procedures, and other standard terms and conditions.
Spill 911, Inc. Pricelist and/or Vendor Terms and Conditions for 47QSWA23D0036, a Federal Supply Schedule awarded to Spill 911, Inc., under Multiple Award Schedule (MAS)
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Text version
GENERAL SERVICES ADMINISTRATION
Federal Supply Service
Authorized Federal Supply Schedule 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 are available through GSA Advantage!, a menu driven database system. The
INTERNET address for GSA Advantage! is: www.GSAAdvantage.gov .
Schedule Number: 47QSMD20R0001
Schedule Title: Facilities Category and Industrial Products and Services Category
Large Category: Industrial Products and Services Subcategory: Industrial Products
FSC Group, Part, and Section or Standard Industrial Group (as applicable)
FSC Class(es)/Product code(s) and/or Service Codes (as applicable)
Contract Number: 47QSWA23D0036
For more information on ordering from Federal Supply Schedules click on the FSS
Schedules button at fss.gsa.gov.
Contract Period: 05/01/2023 – 04/30/2028
SPILL 911 INC.
Address: 5015 Willow Rd, Zionsville, IN 46077
Phone Number: 317-867-2911
Fax Number: 317-973-6114
Web site: www.spill911.com
Contact for contract administration: John Moore
Email: gsa@spill911.com
Business size: Small http://www.gsaadvantage.gov/
CUSTOMER INFORMATION
1a. Table of awarded Special Item Numbers (SINs):
SIN # SIN Title
325611 Cleaning Products
332913 Plumbing Products and Bathroom Fixture Solutions
332999BMS Building Materials and Services
332999P Spill Containment Units, Containment Pallets, Non-Wooden Pallets
333912 Air Compressors and Pressure Cleaners
333914 Fuel Management Systems
333922 Warehouse Equipment Supplies
333924 Utility Trucks and Tractors
333994 Hand Floor Cleaning Equipment
OLM Order-Level Materials (OLM)
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract.
SIN # Model Price
SEE ATTACHED APPROVED PRICE LIST.
1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided.
NOT APPLICABLE.
2. Maximum order for each SIN:
SIN# MAXIMUM ORDER
ALL SINS EXCEPT 333924 $250,000
333924 $2,000,000
3. Minimum order: NO MINIMUM.
4. Geographic coverage (delivery area): DOMESTIC.
5. Point(s) of production: UNITED STATES AND APPROVED TRADE AGREEMENT
COUNTRIES.
6. Discount from list prices or statement of net price: SEE ATTACHED APPROVED
PRICE LIST.
7. Quantity discounts: 2%-5% on 10+ items (depending on item), NONE for ANSUL products
8. Prompt payment terms: NET 30.
9a. Notification that Government purchase cards are accepted at or below the micro-purchase threshold: YES.
9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold. YES.
10. Foreign items: NOT APPLICABLE.
11a. Time of delivery: 15-25 DAYS ARO.
11b. Expedited delivery: 2-5 DAYS ARO.
11c. Overnight and 2-day delivery: AVAILABLE.
11d. Urgent requirements: CONTACT CONTRACT ADMINISTRATOR.
12. F.O.B. point(s): Negotiated: Origin Prepaid and Add
13a. Ordering address(es): SPILL 911 INC., PO BOX 784, WESTFIELD, IN 46074.
13b. Ordering procedures: For supplies and services, the ordering procedures, information on blanket purchase agreements (BPA’s), and a sample BPA can be found at the GSA/FSS schedule homepage (www.fss.gsa.gov/schedules ).
14. Payment address: SPILL 911 INC., PO BOX 784, WESTFIELD, IN 46074.
15. Warranty provision: STANDARD WARRANTY.
16. Export packing charges: NOT APPLICABLE.
17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level). NOT APPLICABLE.
18. Terms and conditions of rental maintenance, and repair: NOT APPLICABLE.
19. Terms and conditions of installation: NOT APPLICABLE.
20. Terms and conditions of repair parts: NOT APPLICABLE.
20a. Terms and conditions for any other services: NOT APPLICABLE.
21. List of service and distribution points: NOT APPLICABLE.
22. List of participating dealers: NOT APPLICABLE.
23. Preventative maintenance: NOT APPLICABLE.
24a. Special attributes such as environmental attributes: NOT APPLICABLE.
24b. Section 508 compliance: NOT APPLICABLE.
25. SAM UEI: DF4XBNB7EQF6.
26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD
MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database.
John Moore, President, Spill 911 Inc.
http://www.gsa.gov/Portal/gsa/ep/contentView.do?contentType=GSA_OVERVIEW&contentId=8106
File details come from the government source that posted it. Updated .