MAS - MKG Sales Associates Inc. - 47QSWA23D005A
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- Attached to
- Federal Supply Schedule 47QSWA23D005A Federal contract IDV
- Contract number
- 47QSWA23D005A
- Issued by
- GSA Federal Acquisition Service
About this file
This is a GSA Federal Supply Schedule price list for MKG Sales Associates, Inc. under contract 47QSWA23D005A for Multiple Award Schedule 073 covering Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services. The contract runs from April 21, 2023 through April 20, 2028 with a ceiling value of $460,220.
The company provides products under four Special Item Numbers (SINs): cleaning products, disinfectants/sterilants/deodorizers, chemical additives, and floor care cleaning equipment. They offer a 25% discount from list prices plus an additional 5% quantity discount on orders over $5,000. Delivery is typically 7-10 days after receipt of order, with expedited options available. The contract covers domestic delivery to all 50 states, DC, Puerto Rico, and US territories. The contractor is a small business based in Cincinnati, OH with production in Broward County, and accepts government purchase cards above and below the micro-purchase threshold.
MKG Sales Associates Inc. Pricelist and/or Vendor Terms and Conditions for 47QSWA23D005A, a Federal Supply Schedule awarded to MKG Sales Associates Inc., under Multiple Award Schedule (MAS)
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GENERAL SERVICE ADMINISTRATION
FEDERAL SUPPLY 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: Federal Supply Schedule 7FCM4-C4-03-0073-B, for Multiple Award Schedule 073- Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services.
CONTRACT NUMBER: 47QSWA23D005A
CONTRACT PERIOD: April 21, 2023 through April 20, 2028 For more information on ordering from Federal Supply Schedules click on FSS Schedules button at www.fss.gsa.gov
CONTRACTOR:
MKG Sales Associates, INC.
6809 Main Street
Suite 100
Cincinnati, OH 45244
Phone Number: (609) 953-4700
E-Mail: donmkg@comcast.net
CONTRACTOR’S ADMINISTRATION SOURCE:
Donald Sist, President
6809 Main St. , Suite 100
Phone Number: (609) 953-4700
E-Mail: donmkg@comcast.net BUSINESS SIZE: Small Business
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS(SINs)
SIN
DESCRIPTION
325611 Cleaning Products
325612 Disinfectants, Sterilants and Deodorizers
325998 Chemical Additives
333318F Floor Care Cleaning and Equipment
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
325998
Oil Dry
34.95
2. MAXIMUM ORDER*: $150,000 per SIN and $3000,000 per order
*If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contractor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.
3. MINIMUM ORDER: None set by contractor
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: Broward County
6. DISCOUNT FROM LIST PRICES: 25% FROM ACCEPTED PRICELIST. For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded in the GSA Advantage), the contractor should deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (NET GSA price). Current IFF rate is 0.75%.
7. QUANTITY DISCOUNT(S): Additional 5% on orders equal to or greater than $5,000
8. PROMPT PAYMENT TERMS: N/A
9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold.
9b. Government Purchase cards are accepted above the micro-purchase threshold.
10. FOREIGN ITEMS: None
11a. TIME OF DELIVERY: Shipped 7-10 Days after receipt of order.
11b. EXPEDITED DELIVERY: Contact Contractor’s Representative
11c. OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-Day delivery is available. Contact the Contractor for rates.
11d. URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to effect a faster delivery. Customers are encouraged contact the contractor for the purpose or requesting accelerated delivery
12. FOB POINT: origin-Prepay and Add
13. ORDERING ADDRESS:
MKG Sales Associates, Inc.
6809 Main Street, Suite 100
14. PAYMENT ADDRESS: Same as Contractor
15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.
16. EXPORT PACKING CHARGES: Not applicable
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (any thresholds above the micro-purchase level)
18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A
19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE); N/A
20a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES ( IF AVAILABLE): N/A
20b. 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: N/A
25. DUNS NUMBER: 87-2980719
26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Registration valid until June 11
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