MAS - Logo Mat Central LLC - GS03F116AA
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- Attached to
- Federal Supply Schedule GS03F116AA Federal contract IDV
- Contract number
- GS03F116AA
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services:
- Mats and Matting (with and without logos)
- Sporting Goods Equipment and Supplies
- Flags, Banners, Pennants, and Related Products
- Order Level Materials
- Lowest Priced Model Number and Price for Each SIN
- Maximum Order: SIN 314110 $500,000 per order, SIN’s 339920S and 339999F $250,000.00
- Minimum Order: $100
- Discounts from Price List: SIN 314110: 5%, SIN 322920S and 339999F: 8%
- Quantity/Volume Discounts: 2-10 .96%-45.4%, 11-25 4.5%-71.1%, 26-500 1.4%-71.5%, 500+ 6.4%-19.1% (SIN 314110 only)
Location:
- Geographic Coverage: 50 States, DC and Puerto Rico
- Points of Production: 2600 North Dug Gap Road SW Dalton, GA 30720 and 1729 South Davis Road LaGrange, GA 30241
- FOB Point: SIN’S 314110 and 339999F: Destination, SIN 329920S Origin
- Ordering Address: Same as Contractor’s address
- Payment Address: Same as Contractor’s address
Dates:
- Contract Period: April 2nd, 2009 through April 1, 2024
- Time of Delivery: 21-60 Days ARO depending on the item and customization level
- Expected Delivery: None
- Overnight and 2-Day delivery: None
People:
- Contractor: Logo Mat Central LLC, 216 Little Falls Road, Units 13 & 14 Cedar Grove, NJ 07009
- Contract Administration Source: Michael Becker, COO, 216 Little Falls Road, Units 13 & 14 Cedar Grove, NJ 07009, Phone: 973-571-1515, Fax: 973-571-1455, Email: gsa@logomatcentral.com
- Business Size: Veteran-Owned Small Business
- DUNS Number: 138918110
- Registration in System for Award Management (SAM) Database: Registration is current in SAM.
Logo Mat Central LLC (DBA Logomatcentral.com) Pricelist and/or Vendor Terms and Conditions for GS03F116AA, a Federal Supply Schedule awarded to Logo Mat Central LLC (DBA Logomatcentral.com), under Furnishing and Floor Covering (FSS-72)
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Text version
LOGO MAT CENTRAL LLC
GENERAL SERVICES ADMINISTRATION
FEDERAL ACQUISITION SERVICE AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST
Online access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic deliver order is available through GSA Advantage!, a menu- driven database system. The INTERNET address for GSA Advantage! Is http://www.gsaadvantage.gov Schedule Title: MAS Large Category: Furniture and Furnishings/ Miscellaneous Subcategory: C01. Flooring Subcategory/Fitness Solutions Subcategory/Flags Subcategory
Schedule Number: SIN 314110 Carpet Flooring
| SIN 339920S Sporting Goods Equipment and Supplies |
| SIN 339999F Flags, Banners, Pennants, and Related Products |
Contract Number: GS-03F-116AA Contract Period: April 2nd, 2009 through April 1, 2029 **For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov Contractor: Logo Mat Central LLC 216 Little Falls Road, Units 13 & 14 Cedar Grove, NJ 07009 Phone: 973-571-1515 Fax: 973-571-1455 Contract Administration Source: Michael Becker, COO 216 Little Falls Road, Units 13 & 14 Cedar Grove, NJ 07009 Phone: 973-571-1515 Fax: 973-571-1455 Email: gsa@logomatcentral.com
Business Size: Veteran-Owned Small Business
Customer Information for Ordering Activities:
| 1a. Table of Awarded Special Item Numbers SIN | DESCRIPTION |
| 314110 | Mats and Matting (with and without logos) |
339920S Sporting Goods Equipment and Supplies 339999F Flags, Banners, Pennants, and Related Products OLM Order Level Materials 1b. Lowest Priced Model Number and Price for Each SIN
| SIN |
| MODEL |
*AIRLIFT - ANTIFATIGUE SAFETY MAT - 3/8"
PRICE
314110
*$23.92
339920S COURT SHIELD - PROTECTIVE GYM FLOOR COVE $43.57
339999F TAIL-FLASH-NO-BASE-8-INCH $90.83
| 2. Maximum Order*: | SIN 314110 $500,000 per order | |
| SIN’s 339920S and 339999F $250,000.00 |
*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 contactor 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: 50 States, DC and Puerto Rico
5. Points of Production:
a. 2600 North Dug Gap Road SW Dalton, GA 30720
b. 1729 South Davis Road LaGrange, GA 30241
6. Discounts from Price List: SIN 314110: 5% SIN 322920S and 339999F: 8%
7. Quantity/Volume Discounts: 2-10 .96%-45.4% 11-25 4.5%-71.1% 26-500 1.4%-71.5% 500+ 6.4%-19.1% ***SIN 314110 only
8. Prompt Payment Terms: Net30
9a. Government purchase cards are accepted at or below the micro-purchase threshold of $10,000.00 9b. Government purchase cards are accepted above the micro-purchase threshold of $10,000.
10. Foreign Items: None
11a. Time of Delivery:
21-60 Days ARO depending on the item and customization level
11b. Expected Delivery: None.
11c. Overnight and 2-Day delivery: None.
11d. 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.
12. FOB Point: SIN’S 314110 and 339999F: Destination
| SIN 329920S Origin as well as the following items on SIN 314110: |
| VCSNCT1969B12 |
VCCXPCT1969B12
VCLPCT1969B12
VDLPCT1969B20
VWCT1969B20
NVSRMVT40WS3606
NVSRMVT40WS4807
NVSRMVT40WS1818
NVOCMVT20WS3604
13a. Ordering Address: Same as Contractor’s address.
13b. Ordering Procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPAs) are found in Federal Acquisition Regulation (FAR) 8.405-3.
14. Payment Address: Same as Contractor’s address.
15: Warranty Provision: Standard Manufacturer’s Warranty. Customers should contact the contractor for a copy of the warranty. 15% Restocking Fee (not applicable to custom mats).
16: Export Packing Charges: N/A
17: Terms and Conditions of Government Purchase Card Acceptance: Accepted at or below and above the micro-purchase threshold.
18. Terms and Conditions of Rental, Maintenance, and Repair: N/A
19. Terms and Conditions of Installation: N/A
20. Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and any Discounts from List Prices: N/A
20a. Terms and Conditions for Any other Services: N/A
21. List of Service and Distribution Points: N/A
22. List of Participating Dealers: N/A
23. Preventative Maintenance: N/A
24a. Special Attributes Such as Environmental Attributes: N/A
24b. Section 508 Compliance for EIT: N/A
25. DUNS Number: 138918110
26. Notification regarding Registration in System for Award Management (SAM) Database:
Registration is current in SAM.
File details come from the government source that posted it. Updated .