MAS - Graybar Electric Company, Inc. - 47QTCA19D00DL
PDF 277 KB
- Attached to
- Federal Supply Schedule 47QTCA19D00DL
- Contract number
- 47QTCA19D00DL
- Issued by
-
GSA Federal Acquisition Service
About this file
This document provides a price list for a federal supply schedule contract held by Graybar Electric Company, Inc. The contract was awarded on June 14, 2019 and covers the period through June 13, 2024. It includes special item numbers for the purchasing of new electronic equipment, ancillary supplies and services, hardware store and industrial supply store catalogs and storefronts. The price list identifies maximum order amounts by special item number ranging from $100,000 to $750,000. Delivery terms are FOB destination with standard delivery time of 10 to 30 days after receipt of order.
Graybar Electric Company, Inc. Pricelist and/or Vendor Terms and Conditions for 47QTCA19D00DL, a Federal Supply Schedule awarded to Graybar Electric Company, Inc., under Information Technology Schedule 70 (IT-70)
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
8170 Lackland Rd.
Saint Louis, MO 63114
Phone: 1-314-573-5157
Fax: 1-314-573-0704
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: GSAAdvantage.gov.
Multiple Award Schedule
Information & Technology – IT Hardware
Product Service Code (PSC):7010
Miscellaneous – Complimentary Special Item Numbers (SIN)
Product Service Code (PSC): 7010
Industrial Products & Services – Hardware and Tools
Product Service Code (PSC): 5340
CONTRACT NUMBER: 47QTCA19D00DL
PERIOD COVERED BY CONTRACT: June 14, 2019 through June 13, 2029
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contractor:
Graybar Electric Company, Inc.
8170 Lackland Road
Saint Louis, MO 63114
Phone: 1-314-573-5157 www.graybar.com
Business Size: Large Business
Contract Administrator: Christina Traw, GSA Contract Manager
MOD PO109 date signed: July 22, 2024 https://www.gsaadvantage.gov/advantage/ws/main/start_page?store=ADVANTAGE http://fss.gsa.gov/ http://www.graybar.com/
CUSTOMER INFORMATION
1a. SPECIAL ITEM NUMBERS (SIN):
33411 – Purchasing of new electronic equipment
ANCILLARY – Ancillary Supplies and Services
332510C – Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial maintenance
Repair & Operations (MRO) Distributor – Catalog
OLM – Order-Level Materials
33512 – Energy-efficient lighting and sustainable energy solutions
33599 - Power distribution equipment and solar energy solutions
1b. PRICING:
Current GSA contract price list attached and is also available on
GSAAVANTAGE.gov.
1c. HOURLY RATES: N/A
2. MAXIMUM ORDER:
• 33411 – $500,000
• Ancillary - $150,000
• 332510C - $750,000
• 332510S - $750,000
• OLM - $250,000
3. MINIMUM ORDER: $100
4. GEOGRAPHIC COVERAGE (DELIVERY AREA):
• 48 Contiguous States and the District of Columbia
• Shipments to Alaska, Hawaii, and Puerto Rico are to be made FOB point of exportation
5. POINT(S) OF PRODUCTION (CITY, COUNTRY, AND STATE OR FOREIGNCOUNTRY):
All Schedule items comply with FAR 52.225-5 Trade Agreements). The country of origin for each item is listed on the pricelist.
6. DISCOUNT FROM LIST PRICES OR STATEMENT OF NET PRICE:
Prices shown in GSA Advantage are net GSA prices (discounts deducted) unless otherwise noted.
7. QUANTITY DISCOUNTS: None
8. PROMPT PAYMENT TERMS: 1% 15 Days – Net 30 Days
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 (LIST ITEMS BY COUNTRY OF ORIGIN):
All Schedule items comply with FAR 52.225-5 Trade Agreements). The country of origin for each item is listed on the pricelist.
11a. TIME OF DELIVERY: 10 - 30 Days ARO
11b. EXPEDITED DELIVERY:
Products are available for expedited delivery. Expedited delivery time and fee are negotiated between Graybar and Ordering Agency.
11c. OVERNIGHT AND 2-DAY DELIVERY:
11d. URGENT REQUIREMENTS:
12. F.O.B. POINT(S):
Destination. Shipments to Alaska, Hawaii and Puerto Rico are to be made FOB point of exportation.
13a ORDERING ADDRESS:
Graybar Electric Company, Inc.
8170 Lackland Road
Saint Louis, MO 63114
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 fss.gsa.gov/schedules.
14. PAYMENT ADDRESS:
Graybar Electric Company, Inc.
8170 Lackland Road
Saint Louis, MO 63114
15. WARRANTY PROVISION:
Products scheduled are from manufacturers, each of whom provide a standard commercial warranty or varying lengths and under terms appropriate to their products. Graybar warrants that all goods sold are free of any security interest and will make available all transferable warranties made to Graybar by the manufacturer of the goods. GRAYBAR MAKES NO OTHER IMPLIED WARRANTIES, AND
SPECIFICALLY MAKES NO IMPLIED WARRANTIES OF MERCHANTABILITY
OR FITNESS FOR PURPOSE. UNLESS OTHERWISE AGREED IN WRITING BY
AN AUTHORIZED REPRESENTATIVE OF GRAYBAR, PRODUCTS SOLD
HEREUNDER ARE NOT INTENDED FOR USE IN OR CONNECTION WITH 1)
ANY SAFETY APPLICATION OR THE CONTAINMENT AREA OF A NUCLEAR
FACILITY, OR 2) IN A HEALTHCARE SITUATION, WHERE THE GOODS HAVE
POTENTIAL FOR DIRECT PATIENT CONTACT OR WHERE A SIX (6) FOOT
CLEARANCE FROM A PATIENT CANNOT BE MAINTAINED AT ALL TIMES.
16. EXPORT PACKING CHARGES (IF APPLICABLE):
Fee is negotiated between Graybar and Ordering Agency.
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE (ANY
THRESHOLDS ABOVE THE MICRO-PURCHASE LEVEL):
All above applies except prompt payment terms.
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 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 (E.G., RECYCLED CONTENT, ENERGY EFFICIENCY, AND/OR REDUCED POLLUTANTS): N/A
24b. IF 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/: N/A
25. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 001903202
26. SYSTEM FOR AWARD MANAGEMENT (SAM) REGISTRATION: ACTIVE
27. LAST MOD SUBMITTAL:
Includes modifications through Mod 146, effective 8/8/2025, exclusive of modifications that are pending approval.
http://www.section508.gov/
File details come from the government source that posted it. Updated .