MAS - Veterans4You LLC - GS03F101DA
PDF 838 KB
- Attached to
- Federal Supply Schedule GS03F101DA Federal contract IDV
- Contract number
- GS03F101DA
- Issued by
- GSA Federal Acquisition Service
About this file
This document outlines a federal supply schedule for sports, promotional, outdoor, recreation, trophies and signs products and services held by Veterans4You, LLC. The schedule holds three SINs—339999ASB for awards set aside for small business, 339920S for sports goods equipment and supplies, and 339999F for flags, banners and pennants. Key products offered include lapel pins, flags, jackets, multi-use tools, and leatherman tools. The award date for the schedule is May 15, 2016 with a five year period of performance through May 14, 2021. The contractor is a small disadvantaged veteran-owned small business located in Fort Lauderdale, Florida. Pricing, terms and conditions, minimum order quantities and points of production are provided for offered items.
Veterans4You LLC Pricelist and/or Vendor Terms and Conditions for GS03F101DA, a Federal Supply Schedule awarded to Veterans4You LLC, under Multiple Award Schedule (MAS)
View the file
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
GS-03F-101DA
GS-03F-102DA
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 to GSA Advantage! ® is:
www.GSAAdvantage.gov
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at www.fss.gsa.gov
SCHEDULE TITLE: MAS – Multiple Award Schedule Sports, Promotional, Outdoor, Recreation, Trophies & Signs (Sports)
FSC Group: 78
FSC CLASSES: 7810, 8455, 7510
Veterans4You, LLC 5440 NW 33rd Ave #103
Fort Lauderdale, FL 33309-6338
TELEPHONE: (954) 366-4484
FAX: (954) 532-6681
www.veterans4you.com
CONTRACT NO.: GS-03F-101DA
SIN 339999ASB - Awards - SET ASIDE FOR SMALL BUSINESS
CONTRACT NO.: GS-03F-102DA
SIN 339920S - Sports Goods Equipment and Supplies SIN 339999F - Flags, Banners, Pennants, and Related Products
CONTRACT PERIOD: May 15, 2016 – May 14, 2021
Price List current through Modification Control Number: PS-0027, Dated October 7, 2020
CONTRACT ADMINISTRATOR: Timothy J. Farrell
E-MAIL: tfarrell@veterans4you.com
BUSINESS SIZE: Small Disadvantaged Veteran-Owned Small Business http://www.gsaadvantage.gov/ http://www.fss.gsa.gov/ http://www.veterans4you.com/ mailto:tfarrell@veterans4you.com
SIN MODEL # / MFR DESCRIPTION PRICE
339920S 2110J768 Port Auth Jacket $28.67 339999F 1190LM37 Tool Wingman ™ $49.97 339999ASB V6001A Lapel Pin $1.19
CUSTOMER INFORMATION
1a. AW ARDED SPECIAL ITEMS:
Contract GS-03F-101DA SIN 339999ASB Awards OLM – Order Level Materials
Contract GS-03F-102DA
SIN 339920S - Sports Clothing and Accessories SIN 339999F - Flags, Banners, Pennants, and Related Products OLM – Order Level Materials
1b. Lowest priced model number and price for each sin:
2. MAXIMUM ORDER: SIN 339999ASB $250,000
SIN 39920S $250,000
SIN 339999F $250,000
3. MINIMUM ORDER: Minimum Order Quantities apply. See Pricing Matrix below
4. GEOGRAPHIC COVERAGE: CONUS and OCONUS
5. POINTS OF PRODUCTION: See Pricing Matrix below
6. DISCOUNT: 5% - 20% Prices shown herein are NET (discount deducted)
7. QUANTITY DISCOUNT(S):
Orders of $1,000 - $4,999.99 = 1% off
Orders of $5,000 - $9,999.99 = 2% off
Orders of $10,000 - $19,999.99 = 3% off
Orders of $20,000+ Call for discount
8. PROMPT PAYMENT TERMS: Net 30 Days
9a. GOVERNMENT PURCHASE CARDS ARE ACCEPTED AT OR BELOW THE MICRO- PURCHASE THRESHOLD. Yes
9b. GOVERNMENT PURCHASE CARDS ARE ACCEPTED ABOVE THE MICRO- PURCHASE THRESHOLD. Yes
10. FOREIGN ITEMS: See Pricing Matrix. All Items are TAA Compliant.
11a. TIME OF DELIVERY: Delivery of all products shall be made within 30 Days after
Receipt of Order (ARO) or in accordance with the applicable Statement of W ork.
11b. EXPEDITED DELIVERY: 7 Days ARO / Customer may contact Contractor
11c. OVERNIGHT/2-DAY: Customer may contact Contractor
11d. EMGERGENCY DELIVERY: Customer may contact Contractor
12. FOB POINT: Origin
13a. ORDERING ADDRESS: 5440 NW 33rd Ave #103, Fort Lauderdale, FL 33309-6338
TELEPHONE: (954) 366-4484
justin@vetrans4you.com
13b. ORDERING PROCEDURES: The ordering procedures for supplies and services, information on Blanket Purchase Agreements (BPAs), and a sample BPA can be found at the GSA/FSS Schedule homepage (www.gsa.gov/schedules).
14. PAYMENT ADDRESS: 5440 NW 33rd Ave #103, Fort Lauderdale, FL 33309-6338
TELEPHONE: (954) 366-4484
justin@vetrans4you.com
15. WARRANTY PROVISIONS: Veterans4You, LLC products are warranted against defects in packaging, material and workmanship for 12 months from the original purchase. No item may be returned without a Return Merchandise Authorization Number from our customer service department. Defective items will be repaired, replaced or refunded at our discretion.
Damage caused by neglect, abuse, misuse, alteration of the product, or improper storage is not covered by this limited warranty.
15a. Returns – Non-defective items in salable condition and original packaging are able for return within 10 days. No item may be returned without a Return Merchandise Authorization (RMA) Number from our customer service department. Non-defective items can only be returned if they were purchased directly from Judie Glenn Inc. and must be returned in unused condition and in the unopened, original packaging - due to the nature of our products, we cannot authorize the return of a product that has been opened and/or removed from its original packaging. Retail, commercial and government customers must request an RMA within 10 days of receiving order for a full refund of the purchase price.
mailto:justin@vetrans4you.com http://www.gsa.gov/schedules mailto:justin@vetrans4you.com
15b. Restocking Fee- NA
16. EXPORT PACKING CHARGES: Overseas shipping and export packing is not included in this contract.
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE:
None
18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR: Not Applicable
19. TERMS AND CONDITIONS OF INSTALLATION: Not Applicable
20. TERMS AND CONDITIONS OF REPAIR PARTS: Not Applicable
21. LIST OF SERVICE AND DISTRIBUTION POINTS: Not Applicable
22. LIST OF PARTICIPATING DEALERS: Not Applicable
23. PREVENTATIVE MAINTENANCE: Not Applicable
24a. SPECIAL ATTRIBUTES Not Applicable
24b. SECTION 508 COMPLIANCE FOR EIT: Not Applicable
25. DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER: 078444216
26. SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Veterans4You, LLC. is registered in System for Award Management (SAM).
Price List: Net Pricing
101DA
SIN
MANUFACTURER
NAME
MFR PART NO
DEALER PART
NUMBER
PRODUCT NAME UOI
GSA OFFER PRICE
(NET PRICE)
MINIMUM
ORDER
QUANTITY
COUNTRY OF
ORIGIN (COO)
339999ASB KB Line 10766352 V6001A Lapel Pin, die struck with soft enamel color fill Each $1.19 200 Hong Kong
339999ASB KB Line 10787640 V6002A Flag Pin Patriotic Line Each $1.33 250 Hong Kong
Coin Die struck zinc challenge
339999ASB KB Line 556204099 V6003A 1.75" Each $3.71 100 Hong Kong
102DA
SIN
MANUFACTURER
NAME
MFR PART NO
DEALER PART
NUMBER
PRODUCT NAME UOI
GSA OFFER PRICE
(NET PRICE)
MINIMUM
ORDER
QUANTITY
COUNTRY OF
ORIGIN (COO)
339999F Wingman 11523079 V5028 Tool Wingman ™ Multi Use Each $36.43 48 US
339920S SanMar J317 V3013 Jacket, Port Authority Core Soft
Shell, Each $28.67 48 Mexico
100% polyester
339999F Leatherman 831741 831741 RAPTOR™ Each $76.53 US
339999F Leatherman
48 US
831554 831554 REBAR Each $66.95
831429 831429 SIDEKICK Each $57.38
832198 832198 SKELETOOL Each $62.17
831180 831180 Super Tool 300/Stainless Each $86.10
830158 830158 SURGE® Each $124.39
832533 832533 WAVE® PLUS Each $95.67
831426 831426 WINGMAN® Each $57.38
832756 832756 SUPER TOOL® 300M Each $105.24
File details come from the government source that posted it. Updated .