MAS - Jlt, LLC - GS02F0117R
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- Attached to
- Federal Supply Schedule GS02F0117R Federal contract IDV
- Contract number
- GS02F0117R
- Issued by
- GSA Federal Acquisition Service
About this file
This federal supply schedule price list provides pricing and terms for office products, supplies, and services available from JLT Inc. under General Services Administration Multiple Award Schedule contract number GS-02F-0117R. The contractor offers ink, toner, and new printer technology products under special item number 339940 with a maximum order value of $250,000 and minimum of $50. Pricing is available through GSA Advantage and the contractor's website. The contract term runs from April 1, 2020 through March 31, 2025. Delivery is available within 72 hours for locations in the contiguous U.S. and D.C., while Alaska, Hawaii, and Puerto Rico require F.O.B. delivery. The contractor is located in New Llano, Louisiana and accepts government purchase cards for orders above and below the micro-purchase threshold.
Jlt, Inc. Pricelist and/or Vendor Terms and Conditions for GS02F0117R, a Federal Supply Schedule awarded to Jlt, Inc., under Office Products, Supplies Services and Technology (FSS-75)
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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 GSA Advantage!® is: GSAAdvantage.gov.
Office Products/Supplies and Services/ Business Supplies/ Ink, Toner and New Products Technology
MAS Multiple Award Schedule
CONTRACT NUMBER: GS-02F-0117R
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov
CONTRACT PERIOD: Contract Period – April 1, 2020 thru March 31, 2025
JLT, LLC
207 3rd Street, (PO Box 1059)
New Llano, LA 71461
Phone 337-238-5078
Fax 337-392-1122
Email: Jerry Taylor jerry@jltinc.org / Jltinc14@yahoo.com
Business Size: Small business
Service Disabled Veteran Owned Small business mailto:jerry@jltinc.org mailto:Jltinc14@yahoo.com
CUSTOMER INFORMATION: CONTRACT NUMBER: GS-02F-0117R
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
339940 Office Products Includes all office products, such as pens, paper, binders, external hard drives, toner cartridges, etc.
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
SIN Product GSA Schedule Price
339940 UNRULED INDEX CARDS, 3 X 5, WHITE, 100/P / PN: UNV47200 $ 0,84 ea
1c. HOURLY RATES: (Services Only): Not applicable.
2. MAXIMUM ORDER*:
The maximum order for all SINs is $250,000.
3. MINIMUM ORDER: $50.
4. GEOGRAPHIC COVERAGE (Delivery Area): The 48 Contiguous States and the D. C., (Alaska, Hawaii, Puerto Rico and International through Consolidation Points) or an alternate at buyer request and expense.
5. POINTS OF PRODUCTION: Various.
6. DISCOUNT FROM LIST PRICES: Prices herein are net
7. QUANTITY DISCOUNT(S): Call/fax for consideration.
8. PROMPT PAYMENT TERMS: 1% - 10 days, net 30
9. FOREIGN ITEMS: N/A
10a. TIME OF DELIVERY: 10 days.
10b. EXPEDITED DELIVERY: Not offered.
10c. OVERNIGHT AND 2-DAY DELIVERY: Guaranteed overnight and 2nd day delivery is available at buyers request and cost.
10d. URGENT REQUIRMENTS: Not offered.
10. FOB POINT: 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.
(Through Consolidation Points only).
12a. ORDERING ADDRESS:
JLT INC
PO Box 1059, 207 3rd Street
New Llano, LA 71461
TAX ID # 72-1320608
CAGE CODE: 1LXH6
12b. ORDERING PROCEDURES: Same as Ordering address.
13. PAYMENT ADDRESS: Same as Ordering address.
14. WARRANTY PROVISION: 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 at buyer expense, with a re-stocking fee of 15%.
15. EXPORT PACKING CHARGES: Handled per request
16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF
APPLICABLE): Printer parts that describe a core return required: It is the responsibility of the buyer to return the core to us within 15 days of purchase.
17. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): Not applicable.
18a. TERMS AND CONDITIONS OF REPAIR PARTS AND ANY DISCOUNTS FROM LISTPRICES (IF AVAILABLE): Not applicable.
18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: Not applicable.
19. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): Not applicable.
20. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): Not applicable.
21. PREVENTIVE MAINTENANCE (IF APPLICABLE): Not applicable.
22a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): As applicable. Remanufactured cartridges and printer parts are less expensive and environmentally beneficial.
22b. Section 508 Compliance for EIT: As applicable.
23. SAM.gov Unique Entity Identifier (UEI): LXM1SHGMNM91
24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD
MANAGEMENT (SAM) DATABASE: Registration currently active.
File details come from the government source that posted it. Updated .