MAS - Norex Group, LLC - GS02F020CA
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- Attached to
- Federal Supply Schedule GS02F020CA Federal contract IDV
- Contract number
- GS02F020CA
- Issued by
- GSA Federal Acquisition Service
About this file
This document provides a price list for a federal supply schedule contract held by Norex Group, LLC. The contract was awarded on February 19, 2015 for industrial packaging materials under Special Item Number 3PACK. The contract period runs through February 18, 2025. Norex Group offers packaging materials for delivery to the 48 contiguous U.S. states, Alaska, Hawaii, Puerto Rico, Washington D.C., and U.S. territories. Standard delivery is within 4-7 days with discounts available for orders over $10,000. The contract holder is a small, woman-owned disadvantaged business located in Valencia, California.
Norex Group, LLC Pricelist and/or Vendor Terms and Conditions for GS02F020CA, a Federal Supply Schedule awarded to Norex Group, LLC, under Shipping, Packaging and Packing Supplies (FSS-81-I-B)
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Text version
26839 PEPPERTREE DR. PHONE 888.760.2969
VALENCIA, CALIFORNIA FAX 888.243.2495
91381 USA EMAIL sales@norexgroup.com
GENERAL SERVICES ADMINISTRATION
Federal Supply Service
Authorized Federal Supply Schedule FSS Price List
Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®. The website for
GSA Advantage!® is: https://www.GSAAdvantage.gov.
Schedule Title: Multiple Award Schedule (MAS)
FSC Group: Industrial Products & Services Product Services Code: 8105
Contract Number: GS-02F-020CA
For more information on ordering go to the following website: https://www.gsa.gov/schedules.
Contract Period: February 19, 2015 – February 18, 2025
Norex Group, LLC 26839 Peppertree Drive
Valencia, CA 91381-0611 Phone Number: 310-492-5133 Fax Number: 888-243-2495 www.norexgroup.com Contact for contract administration: Romika Gilabert, President
Email: norexgrp@gmail.com
Business size: Small, Woman Owned, Disadvantaged Business
Current as of Modification Number PA-0038 effective March 6, 2024
91381 USA EMAIL sales@norexgroup.com
CUSTOMER INFORMATION
1a. Table of awarded Special Item Numbers (SINs):
SIN # SIN Title
3PACK Packaging Materials
1b. Identification of the lowest priced service for each special item number awarded in the contract.
See 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
3PACK $250,000
*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: $100
4. Geographic coverage (delivery area): 48 Contiguous States; Alaska; Hawaii; Puerto Rico; Washington, DC; US Territories
5. Point(s) of production: USA, Taiwan, Mexico
6. Discount from list prices or statement of net price: Net price (discount applied)
7. Quantity discounts: Additional 5% for orders over $10,000
8. Prompt payment terms: Net 30 Days (Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions)
9. Foreign items: Note the foreign items accepted and the applicable country. All items from non-designated TAA countries have been excluded.
10a. Time of delivery: 4-7 days ARO
10b. Expedited delivery: Contact contractor
10c. Overnight and 2-day delivery: Contact contractor
91381 USA EMAIL sales@norexgroup.com
10d. Urgent requirements: Contact contractor
11. F.O.B. point(s): Destination
12a. Ordering address(es): Norex Group, LLC
Valencia, CA 91381-0611
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3
13. Payment address: Norex Group, LLC
Valencia, CA 91381-0611
14. Warranty provision: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty
15. Export packing charges: Not applicable
16. Terms and conditions of rental, maintenance, and repair: Not applicable
17. Terms and conditions of installation: Not applicable
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: Not applicable
18b. Terms and conditions for any other services: Not applicable
19. List of service and distribution points: Not applicable
20. List of participating dealers: Not applicable
21. Preventative maintenance: Not applicable
22a. Special attributes such as environmental attributes: Not applicable
22b. Section 508 compliance: Not applicable
23. Unique Entity Identifier (UEI) number: NLP5JL9FSVX8
24. Notification regarding registration in the System for Award Management (SAM) database.
Norex Group, LLC is registered and active in SAM.
File details come from the government source that posted it. Updated .