MAS - Penn Tool Co Inc. - GS06F0042S
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- Attached to
- Federal Supply Schedule GS06F0042S Federal contract IDV
- Contract number
- GS06F0042S
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services:
- The document refers to the procurement of various industrial products and services, specifically hardware and tools.
- The special item numbers (SINs) awarded include Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories, Machine and Equipment Sales, Maintenance and Repair, and Order-Level Materials (OLM).
- The lowest priced model for each awarded SINs are VCICHIPS25000 Armor Protective Packaging and DD-500X DRILL DOCTOR.
- The maximum order for SINs 811310MR is $1,000,000, for 333TOOL is $275,000, and for OLM is $250,000.
- The minimum order is $100.
Location:
- The geographic coverage for delivery includes domestic, 48 contiguous states, Washington D.C., and to a CONUS port or consolidation point for orders received from overseas activities.
- The ordering address is PennTool Co, Inc. 1776 Springfield Avenue Maplewood, NJ, 07040.
- The payment address is also 1776 Springfield Avenue Maplewood, NJ, 07040.
Dates:
- The contract period is from March 1, 2021 to February 28, 2026.
- The time of delivery is 10 Days ARO.
- For expedited delivery, overnight and 2-day delivery, and urgent requirements, the contractor should be contacted.
People:
- The contract is with PENN TOOL CO INC, located at 1776 SPRINGFIELD AVE, MAPLEWOOD, NJ 07040-2931.
- The contract administration source is Craig Kaprowski, who can be contacted at craig@penntoolco.com.
- The business size of PENN TOOL CO INC is small.
Penn Tool Co Inc. - Same - Pricelist and/or Vendor Terms and Conditions for GS06F0042S, a Federal Supply Schedule awarded to Penn Tool Co Inc. - Same -, under Hardware Superstore (FSS-51-V)
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Text version
GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
Authorized Federal Supply Schedule FSS Price List
On-line 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: GSAAdvantage.gov.
Multiple Award Schedule
FSC Group: Industrial Products and Services – Hardware and Tools FSC Class: 5130, 5180, 5110
Contract number: GS-06F-0042S
Contract period: March 1, 2021 to February 28, 2026
PENN TOOL CO INC
1776 SPRINGFIELD AVE
MAPLEWOOD, NJ 07040-2931
8005264956 https://www.penntoolco.com/
Contract administration source Craig Kaprowski craig@penntoolco.com
Business size: Small
For more information on ordering go to the following website: https://www.gsa.gov/schedules.
https://www.gsa.gov/schedules
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
SINs SIN Title
333TOOL Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories
811310MR Machine and Equipment Sales, Maintenance and Repair
OLM Order-Level Materials (OLM)
1b. Lowest Priced Model Number for Each Awarded Special Item Number(s): 333TOOL, 811310MR
Please see GSAAdvantage.gov
SINs Lowest Priced Model
Number
333TOOL VCICHIPS25000 Armor
Protective Packaging
$ 0.01
811310MR DD-500X DRILL
DOCTOR
$126.39
1c. Hourly rates: Not applicable
2. Maximum order:
SINs Maximum Order
811310MR $ 1,000,000
333TOOL $275,000
OLM $250,000
3. Minimum order: $100
4. Geographic coverage (delivery area). Domestic, 48 contiguous states, Washington D.C., and to a
CONUS port or consolidation point for orders received from overseas activities.
5. Point(s) of production (city, county, and State or foreign country). Various points of production
6. Discount from list prices or statement of net price: Government Net Prices
7. Quantity discounts: None
8. Prompt payment terms: None; Payment is NET 30. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign items (list items by country of origin):
AT AU BD BE BF BG BZ CA CH CL CO CR CZ
DE DK DM DO EE ES ET FI FR GB GR GT HK
HN HR HT HU IE IL IS IT JM JP KH KR LT
LU MA MG MT MW MX NE NI NL NO NZ OM PA
PE PL PT RO SE SG SI SK SL SV TW US
10a. Time of delivery: 10 Days ARO
10b. Expedited Delivery: Contact Contractor
10c. Overnight and 2-day delivery: Contact Contractor
10d. Urgent Requirements: Contact Contractor
11. F.O.B. point(s): Origin
12a. Ordering address(es). PennTool Co, Inc. 1776 Springfield Avenue Maplewood, NJ, 07040
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address(es): 1776 Springfield Avenue Maplewood, NJ, 07040
14. Warranty provision. Standard Commercial Warranty
15. Export packing charges, if applicable. Not Applicable
16. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable
17. Terms and conditions of installation (if applicable). Not Applicable
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable
18b. Terms and conditions for any other services (if applicable). Not Applicable
19. List of service and distribution points (if applicable). Not Applicable
20. List of participating dealers (if applicable). Not Applicable
21. Preventive maintenance (if applicable). Not Applicable
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable
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/.
Not Applicable
23. Unique Entity Identifier (UEI) number: LMGZE6N1LYC6
24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM
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