SPORTS - Erno Industries, Inc. - GS07F0051K

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Federal Supply Schedule GS07F0051K
Contract number
GS07F0051K
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This document is a General Services Administration (GSA) Federal Supply Schedule Price List for Erno Industries, Inc. dba Express Signs International, Contract Number GS-07F-0051K. The contract period is from 10/31/14 to 10/30/2019, with a CAGE code of 0MGY9 and DUNS number of 051378354.

The price list covers two Special Item Numbers (SINs): 366-11 Signs/Identification Products and 366-12 Safety Zone Products. The lowest priced items are $3.03 for SIN 366-11 and $2.28 for SIN 366-12. The maximum order threshold is $100,000, with a minimum order of $50.00. There is a 13% discount off the open market price list. Delivery time is 45 days ARO, with expedited delivery available. The contractor accepts Government purchase cards above and below the micro-purchase threshold. The contractor is registered in SAM with the indicated CAGE code.

Erno Industries, Inc. (DBA Express Signs International) Pricelist and/or Vendor Terms and Conditions for GS07F0051K, a Federal Supply Schedule awarded to Erno Industries, Inc. (DBA Express Signs International), under Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)

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GENERAL SERVICES ADMINISTRATION

AUTHORIZED FEDERAL SUPPLY SCHEDULE 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.

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.

Federal Supply Schedule 078

BUSINESS SIZE/TYPE: EDWOSB

CONTRACT NUMBER: GS-07F-0051K

CAGE CODE: 0MGY9 CONTRACT PERIOD: 10/31/14 - 10/30/2019

DUNNS #: 051378354 Erno Industries, Inc. dba Express Signs International NAICS: 339950 220 E Avenue K4, Suite 3, Lancaster, CA 93535

FSC/PSC: 9905 (818) 902-9737

SIC: 3993 Email: sales@expresssignsint.com Web site: www.expresssignsint.com

ORDERING INFORMATION

1a) TABLE OF SPECIAL ITEM NUMBERS (SINs): 12) FOB POINT: Origin, prepaid

SIN

Description 366-11

Signs/Identification Products

13) ORDERING ADDRESS: Express Signs International 366-12

Safety Zone Products

220 E Avenue K4, Suite 3, Lancaster, CA 93535 Phone: 818-902-9737, Fax: 818-902-0010

1b) LOWEST PRICED ITEM NUMBER PER SIN:

SIN

Series/Description

Price 14) PAYMENT ADDRESS: Same as ordering address 366-11 GD1CADD $3.03 each

366-12

G93DA5/801

$2.28 each

15) WARANTY PROVISION: Standard Commercial

See Catalog for Complete Description

All products are guaranteed against defective workmanship and material failure for One (1) year from

2) MAXIMUM ORDER: $100,000*

shipment date. Damage from customer installation is

*If "best value" selection exceeds $100,000 you may excluded. (See pricelist for full statement).

negotiate a better schedule price or order in accordance with FAR 8.404.

16) EXPORT PACKING CHARGES: N/A

3) MINIMUM ORDER: $50.00

17) GOV’T PURCHASE CARD ACCEPTANCE:

Accepted below and above the Micro-Purchase

4) GEOGRAPHIC COVERAGE:

Threshold.

The 50 United States and Washington D.C.

18) RENTAL, MAINTENANCE & REPAIR: N/A

5) POINT OF PRODUCTION:

Lancaster, Los Angeles County, California 19) INSTALLATION BY MANUFACTURER: Available quoted separately for location, quantity & signage type .

6) BASIC DISCOUNT: 13% off

(Open market)

Current pricelist

20a) REPAIR PARTS: N/A

7) QUANTITY DISCOUNT: I%-$ I 00,000

Individual Orders only; not cumulative

20b) OTHER SERVICES:

Design, Planning Surveys – contact us. (Open market)

8) PROMPT PAYMENT TERMS:

1/2% - 5 days, Net 15 days. Payments made using a

21) SERVICE & DISTRIBUTION POINT: N/A

Gov't Commercial Credit Card orders are not eligible for prompt payment discount.

22) PARTICIPATING DEALERS: N/A

9) GOVERNMENT PURCHASE CARDS: Accepted

23) PREVENTITIVE MAINTENANCE: Normal cleaning Both under and above the Micro-Purchase Threshold. by customer.

10) FOREIGN ITEMS: None

24a) SPECIAL ATTRIBUTES: N/A 11 a) TIME OF DELIVERY: 45 days, ARO.

24b) SECTION 508 (EIT): N/A 11 b) EXPEDITED DELIVERY: Contact us (Items may be expedited subject to backlog/schedule)

11 c) OVERNIGHT/2 DAY DELIVERY: N/A

25) DUNNS #: 051378354

11d) URGENT DELIVERY: Contact us. 26) SAM REGISTERED: Yes, Cage Code: 0MGY9

File details come from the government source that posted it. Updated .