MAS - 3 Star Papers LTD - GS02F0094S
PDF 143 KB
- Attached to
- Federal Supply Schedule GS02F0094S Federal contract IDV
- Contract number
- GS02F0094S
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services: The document refers to the provision of office products/supplies and new products technology under the Multiple Award Schedule (MAS). The contractor is 3 STAR PAPERS LIMITED. The maximum order value is $250,000 USD and the minimum order value is $25.00 USD. The prices are net 30 and quantity discounts are available upon request. The products are warranted for 180 days with replacement. Non-defective products can be returned for a full refund within 0-30 days and are subject to a re-stocking fee of 15% from 31-180 days.
Location: The geographic coverage for the contract includes the 48 contiguous states and the District of Columbia. The points of production are various. The ordering and payment address is 249 ASTOR ST, NEWARK, NJ 07114-2615. The FOB points include the 48 contiguous states and the District of Columbia, with Alaska, Hawaii, Puerto Rico, and overseas being F.O.B. inland carrier point of exportation.
Dates: The contract period is from Feb 22, 2016, through Feb 21, 2021. Delivery time is within 1-3 days ARO. Overnight and 2nd-day delivery is available at actual freight charges, which will vary by weight, zone, and method of shipment.
People: The contractor is 3 STAR PAPERS LIMITED, a woman-owned small business. The company's address is 249 ASTOR ST, NEWARK, NJ 07114-2615. The company's telephone number is 718-499-5481 and the fax number is 718-499-5735. The company's TAX ID is 133552209 and the CAGE CODE is 3DNS9. The DUNS number is 193966348.
3 Star Papers LIMITED (DBA LIMITED Papers) Pricelist and/or Vendor Terms and Conditions for GS02F0094S, a Federal Supply Schedule awarded to 3 Star Papers LIMITED (DBA LIMITED Papers), under Office Products, Supplies Services and Technology (FSS-75)
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GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY AND 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 addresses GSA Advantage! is: GSAAdvantage.gov.
Office Products/Supplies and Services and New Products Technology
MAS -- Multiple Award Schedule
Contract Number – GS-02F-0094S
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period – Feb 22, 2021 thru Feb 21, 2026
Contractor - 3 STAR PAPERS LIMITED
ADDRESS: 249 ASTOR ST, NEWARK, NJ 07114 2615
Telephone: 718-499-5481
Fax: 718-499-5735
Email: freeda@limitedpapers.com
Web Address: http://www.limitedpapers.com
Woman Owned Small Business.
INFORMATION FOR ORDERING ACTIVITIES:
1. Awarded Special Item Number: 339940
2. Maximum Order: $250,000 USD
3. Minimum Order: $25.00 USD
4. Geographic Coverage:
The 48 Contiguous States and the District of
Colombia.
5. Points of Production: Various
6. Prices herein are net 30
7. Quantity Discounts: Call/fax for consideration
8. Prompt Payment Terms: N/A
9. Foreign Item: N/A
10a. Time of delivery. 10 ARO.
10b. Expedited delivery: Contact 3 STAR PAPERS LTD for
Expedited Delivery Options.
10c. Overnight and 2-day delivery: Overnight and 2-day delivery:
The Contractor will indicate whether overnight and 2- day delivery is available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery: Contact Contractor.
10d. Urgent Requirements: The Contractor will note in its price list the “Urgent Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative to affect a faster delivery: Contact Contractor.
11. FOB Points: The 48 Contiguous States & The District of
Columbia are FOB Destination. Alaska, Hawaii, Puerto Rico and
Overseas are F.O.B. inland carrier point of exportation.
12a. Ordering Address: 249 ASTOR ST, NEWARK, NJ 07114-
2615.
TAX ID # 133552209
CAGE CODE: 3DNS9
12b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements
(BPA’s) are found in FAR 8.405-3.
13. Payment Address: 249 ASTOR ST, NEWARK, NJ 07114-2615.
14. Warranty Provisions: Customer’s must obtain a return authorization number. No product will be accepted without prior authorization. Defective product – Product will be warranted for
180 days with replacement. Non-defective product – 0-30 days can be returned for a full refund. 31-180 days subject to re-stocking fee of 15%.
15.Export Packaging: Handled per request
16.Terms and conditions of rental, maintenance, and repair (if applicable). N/A
17.Terms and conditions of installation (if applicable). N/A
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). N/A
18b. Terms and conditions for any other services (if applicable). N/A
19. List of service and distribution points (if applicable). N/A
20. List of participating dealers (if applicable): N/A
21. Preventive maintenance (if applicable): N/A
22a. Special attributes such as environmentalattributes (e.g., recycled content, energyefficiency, and/or reduced pollutants): N/A mailto:freeda@limitedpapers.com http://www.limitedpapers.com/
22b. If applicable, indicate that Section 508 compliance information is available for the information and communications technology (ICT) products and services and show where full details can be found (e.g.
Contractor’s website or other location.) ICT accessibility standards can be found at: www.Section508.gov/.
23. SAM UEI: DZ5FU5K1KBV1
24. Notification regarding registration in System for Award
Management (SAM) database. Contractor registered and active in
SAM.
File details come from the government source that posted it. Updated .