MAS - Shamrock Supply Company, Inc. - GS06F0043P
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- Attached to
- Federal Supply Schedule GS06F0043P
- Contract number
- GS06F0043P
- Issued by
-
GSA Federal Acquisition Service
About this file
This price list describes a federal supply schedule contract held by Shamrock Supply Co., Inc. The contract was awarded on May 10, 2019 and runs through May 9, 2024. It covers industrial products and services available through Shamrock's hardware store, home improvement center, and industrial supply operations. Offerings include flooring, fencing, hardware, building materials, tools, appliances, electric, paint, plumbing, lawn/garden, motors, shop/machining, welding, and material handling equipment. Delivery is available within 5 days of order within the United States, with expedited options available for additional charges. The contract holder is registered in SAM under DUNS number 078144326.
Shamrock Supply Company, Inc. (DBA The Shamrock Companies) Pricelist and/or Vendor Terms and Conditions for GS06F0043P, a Federal Supply Schedule awarded to Shamrock Supply Company, Inc. (DBA The Shamrock Companies), under Hardware Superstore (FSS-51-V)
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GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE
CATALOG/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 is available through GSA
Advantage!, a menu-driven database system. The Internet address for GSA Advantage!™ is: http://www.gsaadvantage.gov.)
CONTRACT NUMBER: GS-06F-0043P
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
CONTRACT PERIOD: May 10, 2019 – May 9, 2024
Shamrock Supply Co., Inc.
3366 E La Palma Avenue
Anaheim CA, 92806 Telephone: 800-341-5563
Email: gsasales@shamrocksupply.com Web Site: www.shamrocksupply.com
CONTRACT ADMINISTRATOR
Wayne Plizga 714-575-1859 wplizga@shamrocksupply.com
Business Size: Small Business mailto:gsasales@shamrocksupply.com www.shamrocksupply.com
INFORMATION FOR ORDERING ACTIVITIES:
1. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs):
332510C: Industrial Products and Services Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
332510S: Industrial Products and Services
Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Store Front
OLM: Order-Level Materials
Products and equipment including but not limited to: flooring, fencing, hardware, building materials, tools, appliances, electric, paint, plumbing, lawn and garden, motors, shop, machining, welding, material handling; carts, trucks and dock; HVAC, cleaning and irrigation, equipment.
These items must meet government requirements for “energy-efficiency” or Green (Energy Star or Federal Energy Management Program (FEMP)-designated), water-efficient, products, and/or the use of non-ozone depleting substances, as applicable to product groups with designation.
2. MAXIMUM ORDER*: $750,000
*If the “best value” selection places your order over the Maximum Order, 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: $100.00
4. GEOGRAPHIC COVERAGE: United States including Alaska, Hawaii, and Puerto Rico
5. POINT(S) OF PRODUCTION: Various
6. BASIC DISCOUNT: Net Prices
7. QUANTITY DISCOUNT(S): May be applied on an order by order basis depending on pricing received from manufacturers and total dollar value of the order.
8. PROMPT PAYMENT TERMS: None
9. GOVERNMENT PURCHASE CARD ACCEPTED: Yes
10. FOREIGN ITEMS: All items meet Buy American and Trade Agreement Act (BAA/TAA) compliant countries.
11. TIME OF DELIVERY AFTER RECEIPT OF ORDER (ARO): 5 Days based on manufacturer stock and availability Emergency: 1 Day ARO, shipping charges apply Expedited: 1 Day ARO, shipping charges apply Overnight and 2-day Delivery: Yes, shipping charges apply
Urgent Requirement: Clause I-FSS-140-B of the contract applies. Agencies can contact the contractor’s representative to possibly affect a faster delivery.
For Expedited, Overnight, or 2-day Delivery, please contact Shamrock Supply prior to ordering.
12. FOB POINT: Destination (48 states and Wash. DC)
Origin (AK, HI and Puerto Rico)
13. ORDERING ADDRESS: Shamrock Supply Co., Inc.
Anaheim, CA 92806 Email: gsasales@shamrocksupply.com
14. PAYMENT ADDRESS: Shamrock Supply Co., Inc.
Anaheim, CA 92806
15. WARRANTY PROVISION: Standard Commercial Warranty as specified by manufacturer.
16. EXPORT PACKING CHARGES: N/A
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Allowed at, below, and above the micro-purchase threshold.
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): Call for details
21. LIST OF SERVICE AND DISTRIBUTION POINTS: Call for details
22. LIST OF PARTICIPATING DEALERS: N/A
23. PREVENTIVE MAINTENANCE: N/A
24. ENVIRONMENTAL ATTRIBUTES, e.g., RECYCLED CONTENT, ENERGY EFFICIENCY, AND/OR REDUCED POLLUTANTS: N/A
25. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 078144326
26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE:
Shamrock Supply Co., Inc. is registered with CAGE Code: 3FP49
File details come from the government source that posted it. Updated .