FSS-51-V - Earle Kinlaw & Associates, Inc. - GS06F0030K
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- Federal Supply Schedule GS06F0030K
- Contract number
- GS06F0030K
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GSA Federal Acquisition Service
About this file
This document is a GSA Federal Supply Schedule price list and contract information for contractor EKA. The contract number is GS-06F-0030K with a period of performance from June 19, 2015 to June 18, 2020. EKA is a small business and the authorized product brands are Ditch Witch, Massey Ferguson, and Redexim. The awarded Special Item Numbers are 333112 - Lawn and Garden Equipment, Machinery, Implements, Tools, Products and Accessories, and OLM - Order-Level Materials. The maximum order value is $250,000 under SIN 333112. Delivery times range from 30-120 days after receipt of order. Pricing is GSA net, with no additional discounts or prompt payment terms. The contract has an active registration in the SAM database and a DUNS number of 075949644.
Earle Kinlaw & Associates, Inc. (DBA E K A) Pricelist and/or Vendor Terms and Conditions for GS06F0030K, a Federal Supply Schedule awarded to Earle Kinlaw & Associates, Inc. (DBA E K A), under Hardware Superstore (FSS-51-V)
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GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG AND/OR 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.
SCHEDULE TITLE: MAS Multiple Award Schedule (Industrial Products and Services - Hardware and Tools)
CONTRACT NO: GS-06F-0030K CONTRACT PERIOD: 6/19/2015 – 6/18/2020
CONTRACTOR: EKA BUSINESS SIZE: Small P.O. Box 932 Grayson, GA 30017
TELEPHONE: Toll Free: (866) 498-9316 Local: (770) 498-9316
Toll Free Fax: (866) 498-9318; Local Fax: (770) 498-9318
WEBSITE: www.EKAsales.com
CONTRACTOR’S ADMINISTRATION SOURCE: Lynn Dow Email: Lynn@EKAsales.com Phone: (770) 498-9316, ext.25
PRODUCT BRANDS AWARDED: DITCH WITCH, MASSEY FERGUSON, REDEXIM
1a. TABLE OF AWARDED SPECIAL ITEM NUMBER (SINs): 333112 – Lawn and Garden Equipment, Machinery, Implements, Tools, Products and Accessories; OLM - Order-Level Materials
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
SIN – 333112 Model: 105-833 (FLG LOCKNUT) Price: $0.64 EA
1c. HOURLY RATES: Not applicable
2. MAXIMUM ORDER LIMITATION*: $250,000 (SIN 333112)
*If the “best value” selection places your order over the Maximum Order Threshold, identified in this catalog/price list, 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: One Unit
4. GEOGRAPHIC COVERAGE: 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington DC, U.S.
Territories and a port or consolidation point within the aforementioned locations for orders that are received from overseas activities.
5. POINT(S) OF PRODUCTION: U.S. and Zeist, Holland
6. DISCOUNT FROM LIST PRICES: Prices shown are GSA net, the discounts have been deducted and the IFF has been added.
7. QUANTITY DISCOUNT(S): None
8. PROMPT PAYMENT TERMS:
Ditch Witch – Net 30 Days; Massey Ferguson – Net 30 Days; Redexim – Net 30 Days
9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.
9.b Government Purchase Cards are not accepted above the micro-purchase threshold. Contact contractor for limit.
10. FOREIGN ITEMS: Zeist, Holland
11a. TIME OF DELIVERY AFTER RECEIPT OF ORDER (ARO):
Ditch Witch: 30-60 Days ARO; Massey Ferguson: 120 Days ARO; Redexim: 30 Days
11b. EXPEDITED DELIVERY: 2-4 Days ARO
11c. OVERNIGHT/2-DAY DELIVERY: Contact the contractor
11d. URGENT REQUIRMENTS: Contact the contractor
12. FOB POINT: FOB Destination for the 48 contiguous United States, otherwise FOB Origin Prepay and Add.
13a. ORDERING ADDRESS: EKA P.O. Box 932 Grayson, GA 30017-0018
13b. OREDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket
Purchase Agreements (BPA’s) are found in FAR 8.405-3
14. PAYMENT ADDRESS: EKA
P.O. Box 932 Grayson, GA 30017-0018
15. WARRANTY PROVISION: Manufacturer’s Standard Commercial Warranty. Standard commercial return-restocking policy also applies.
16. EXPORT PACKING CHARGES: None
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Applicable up to the micro-purchase threshold amount.
18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A
19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A
20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY
DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A
20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A
21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A
22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A
23. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A
24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A
24b. Section 508 Compliance for EIT: as applicable
25. DUNS NUMBER: 075949644
26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)
DATABASE: Contractor has an Active Registration in the SAM database.
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