MAS - Flags USA LLC - GS03F0162Y

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Attached to
Federal Supply Schedule GS03F0162Y
Contract number
GS03F0162Y
Issued by

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Products and Services:

  • The document refers to the procurement of Flags, Banners, Pennants and Related Products under the special item number (SIN) 366-23.
  • The lowest priced model number for this SIN is 377986, priced at $14.00.
  • The maximum order limit is $250,000.00 and the minimum order limit is $100.00.
  • Discounts range from 23%-50% and quantity discounts are also available: 1% for sales at $10,000.00 to $19,999.99; 2% for sales at $20,000.00 to $29,999.99; and 3% for sales at $30,000.00 or more.

Location:

  • The geographic coverage for the delivery of these products is the 48 contiguous states.
  • The point of production is the USA.
  • The ordering and payment address is 955 E Devon Ave, Bartlett, IL 60103.

Dates:

  • The contract period is from September 10, 2017 – September 9, 2022.
  • The time of delivery is 14 ARO (After Receipt of Order).
  • For expedited, overnight, and 2-day delivery, the contractor should be contacted.
  • For urgent requirements, agencies can contact the contractor’s representative to affect a faster delivery.

People:

  • The contractor is Flags USA LLC, located at 955 E Devon Ave. Bartlett, IL 60103.
  • The contractor's administration source is Kimberly Sklarz.
  • Contact information includes a phone number (800-369-8085), a fax number (800-846-1325), and an email address (kimberly@flagsusa.com).
  • The business size is categorized as small.

From the source

Flags USA LLC Pricelist and/or Vendor Terms and Conditions for GS03F0162Y, a Federal Supply Schedule awarded to Flags USA LLC, under Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)

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General Services Administration

Federal Supply Service

Authorized Federal Supply Schedule Price List

Online 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.

Schedule Title: Multiple Award Schedule (MAS)

FSC Group: Miscellaneous - Flags

Class(es)/ Product Code(s): NAICS 314999

Contract Number: GS-03F-0162Y

Period Covered by Contract: September 10, 2012 – September 9, 2027

Flags USA LLC.

765 KIMBERLY DR

CAROL STREAM, IL 60188-9407

Phone number: 800-369-8085

Fax number: 800-846-1325 Email: kimberly@flagsusa.com www.flagsusa.com

Business size: small

For more information on ordering on ordering go to the following website: https://www.gsa.gov/schedules.

Price list current as of Modification: PA-0045effective 2024-08-20

Prices Shown Herein are Net (discount deducted)

CUSTO MER INFORMATION

1a. Table of awarded special item numbers (sins)

Sin Description

339999F Flags, Banners, Pennants and Related Products 1b.

Lowest priced model number and price for each Sin:

SIN MODEL PRICE

339999F 10003 $15.52

1c. Hourly rates: N/A

2. Maximum order*: $250,000.00

3. Minimum order: $100.00

4. Geographic coverage: 48 contiguous states.

5. Point(s) of production: USA

6. Discount from list prices: 23%

7. Quantity discount(s):

1% for sales at $10,000.00 to $19,999.99; 2% for sales at$20,000.00to

$29,999.99; and 3% for sales at $30,000.00 or more

8. Prompt payment terms: 1% 15/ net 30 days

9. Foreign items (list items by country of origin). Not Applicable

10a. Time of delivery: 14 Days After Receipt of Order ARO

10b. Expedited delivery: contact contractor

10c. Overnight and 2-day delivery: contact contractor

10d. Urgent requirements: agencies can contact the contractor’s representative to affect a faster delivery.

Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

11. FOB point: Origin

12a. Ordering address: 765 KIMBERLY DR, CAROL STREAM, IL, 60188-9407

12b. Ordering procedures: for supplies and services, the ordering procedures, information On blanket purchase agreements (bpa’s) are found in federal acquisition regulation (far) 8.405-3

13. Payment address: 765 KIMBERLY DR, CAROL STREAM, IL, 60188-9407

14. Warranty provision:

Claims must be made by buyer within seven (7) days of receipt of goods. Item must be returned freight prepaid. Seller will repair or replace at seller’s sole option. If it is determined that the product is defective, seller will reimburse buyer for shipping costs. Seller makes no warranties express or implied, including but not limited to implied warranties of merchantability or fitness for a particular purpose. In no event shall seller be liable to buyer for incidental or consequential expenses.

Restocking fee: a 15% restocking fee (minimum $5) will be deducted from any credit issued for returned items. Custom and special orders of non-stock items are not returnable.

Return policy returns for errors made by buyer must be returned freight prepaid. Credit will be issued upon receipt less a 15% restocking fee (minimum $5).

Returns for errors made by seller will be returned at seller’s expense. Custom and special orders of non-stock items are not returnable.

15. Export packing charges: N/A

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 available): 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 environmental attributes (e.g. Recycled content, energy efficiency, and/or reduced pollutants): N/A

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: https://www.Section508.gov/. N/A

23. Unique Entity Identifier (UEI) number. UEI: FEHKWJGA7PP3

24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM http://www.section508.gov/

File details come from the government source that posted it. Updated .