MAS - J & L America Inc. - GS06F0074M

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Attached to
Federal Supply Schedule GS06F0074M
Contract number
GS06F0074M
Issued by

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J & L America, Inc. (DBA J & L Industrial Supply Company) Pricelist and/or Vendor Terms and Conditions for GS06F0074M, a Federal Supply Schedule awarded to J & L America, Inc. (DBA J & L Industrial Supply Company), under Hardware Superstore (FSS-51-V)

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Paper Price List – J&L Industrial Supply – GSA Schedule Contract GS-06F-0074M Rev. Nov 2021

General Services Administration

Federal Supply Service Authorized Federal Supply Schedule Price List

Schedule Contract GS-06F-0074M

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 for GSA Advantage! is:

GSAAdvantage.gov.

FSC Group MAS Commodity: Hardware

Superstore

FSC Class(es)/Product Code(s): 30, 32, 34, 36, 37, 38, 39, 40, 41, 42, 43, 45, 47, 48, 49, 51, 52, 53, 55, 56, 59, 61, 62, 63, 66, 68, 71, 72, 73, 75, 79, 80, 81, 83, 84, 85, 91, 93, 95, 96, 99

Schedule Title and Section:

Multiple Award Schedule, Industrial Products and Services – Hardware and Tools

Contract Period: 9/10/2017 – 9/9/2022

Contract: GS-06F-0074M

Contractor name:

J&L Industrial Supply J&L America, Inc.

20921 Lahser Road Southfield, MI 48034 Phone: (800) 970-1173

FAX: (800) 323-6632

Website: www.mscjlmetalworking.com Email: jlgovteam@mscdirect.com Cage Code Number: 1LBL6 (DUNS) number: 053324711

Business size: Large Business

Contract Administration Source:

Order Placement & Status – please contact J&L Customer Service Phone: (800) 970-1173

FAX: (800) 323-6632

Email: jlgovteam@mscdirect.com

Contract Matters – Debbie Ervolino – Government Program Administration Manager

Amendment/Modification:

❖ Modification # PA-0232 was approved on 6/3/2021 – Contract Extension ❖ Latest Modification # PS- 0237 was approved on 5/26/2022 http://www.mscjlmetalworking.com/ mailto:jlgovteam@mscdirect.com mailto:jlgovteam@mscdirect.com

Customer Information for Ordering Activities:

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

SIN Description

332510C Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog

332510S Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Store Front

OLM Supplies and/or services acquired in direct support of an individual task or delivery order placed against a Schedule contract or BPA

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession-affecting price.

Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply:

J&L Item Item Description Sell Price Unit of 1

G3851999

1/16 X 1/2 ZINC PL EXTENDED

PRONG COTTER PIN 0.01

G3862193

#5 YELLOW ZINC LOCK

WASHERS 0.01

1c. Contractor is proposing hourly rates: Not applicable

2. Maximum Order*: $750,000

3. Minimum Order: $25

4. Geographic coverage (delivery area): Forty-eight (48) Contiguous States & Washington D.C.

5. Point(s) of Production (city, county, and State or foreign area: Not applicable

6. Basic Discount: Net Prices Listed on GSA Advantage

**Check GSA Advantage! or call MSC Customer Service (1-800-645-7270) for specific contract items and prices.

7. Quantity discount(s): None

8. Prompt payment terms: Payment Terms are Net 30 Days

9. F oreign Items: All items under Contract GS-06F-0074M are Trade Agreements Act (TAA) compliant. Contact J&L Customer Service for specific country of origin information.

10. Time of Delivery After Receipt of Order (ARO):

a. Normal: SIN 332510C, 332510S: 7 days ARO.

Emergency: Shipment within 1 days ARO for items in stock at time of order b . Expedited: Please contact J&L Customer Service

c. Overnight and 2-day Delivery: Schedule customer may contact the Contractor for rates for overnight and 2-day delivery

d. Urgent Requirement: Clause I-FSS-140-B of the contract applies. Agencies can contact contractor’s representative to possibly affect a faster delivery.

11. F.O.B. Point(s): Destination (Note: Only For Standard Ground Shipping)

12. Ordering Address: Same as Contractor

13. Payment Address: Same as Contractor

14. Warranty Provision: Standard Commercial Warranty - 90 days

15. Export Packing Charges: 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 available): Not applicable

18b. Terms And Conditions For Any Other Services: Not applicable

19. List of Service And Distribution Points: Not applicable

20. Participating Dealers: Not applicable

21. Preventive Maintenance: Not applicable

22a. Special attributes such as environmental attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants): Please check GSA Advantage Schedule offering for specific environmental attributes.

22b. The EIT standards can be found at: www.Section508.gov/

23. Unique Identifier (UEI) number: LA3NXEAB4D37

24. Notification regarding registration in the System for Award Management (SAM) database: Registered http://www.section508.gov/

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