FSS-56 - Black & Company - GS07F0067L

DOC document 191 KB

Attached to
Federal Supply Schedule GS07F0067L Federal contract IDV
Contract number
GS07F0067L
Issued by
GSA Federal Acquisition Service

About this file

Black & Company Pricelist and/or Vendor Terms and Conditions for GS07F0067L, a Federal Supply Schedule awarded to Black & Company, under Buildings and Building Materials (FSS-56)

View the file

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Contract for Commercial Items

BLACK & COMPANY

Contract Number GS-07F-0067L

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

SCHEDULE TITLE: Schedule 56-Facilities Category & Industrial Products and

Services

CONTRACT NUMBER: GS-07F-0067L

CONTRACT PERIOD: November 29, 2015 thru November 30, 2020

For more information on ordering from Federal Supply Schedules click on the FSS

Schedules button at www.fss.gsa.gov

CONTRACTOR: Black & Company

Emily Hoffmann

1936 S LYNHURST DR STE E

Indianapolis, IN 46241

Phone number: 1-800-892-5225

E-Mail: ehoffmann@blackandco.com

CONTRACTOR’S ADMINISTRATION SOURCE:

Emily Hoffmann

1936 S LYNHURST DR STE E

Indianapolis, IN 46241

Phone number: 1-800-892-5225

E-Mail: ehoffmann@blackandco.com

BUSINESS SIZE: Small

CUSTOMER INFORMATION:

1. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINS)

SIN DESCRIPTION

811310 Maintenance and Repair Shop Equipment

333912 Air Compressors and Pressure Cleaners

327910 Abrasives and Blasters http://www.gsaadvantage.gov/ http://www.fss.gsa.gov/

2. MAXIMUM ORDER*: $250,000 per SIN

*If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, 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: Domestic, 50 states, Washington DC,

5. POINT(S) OF PRODUCTION: Prairie Du Chien, WI; St Paul, MN;

Belgium, Canada, France, South Korea and United Kingdom, Mexico

6. DISCOUNT FROM LIST PRICES: Varies by Manufacturer

7. QUANTITY DISCOUNT(S): None

8. PROMPT PAYMENT TERMS: Net 30

9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold.

9b. Government Purchase Cards are accepted above the micro-purchase threshold.

10. FOREIGN ITEMS: Belgium, Canada, France, South Korea, and

United Kingdom.

11a. TIME OF DELIVERY: 30-45 Days after receipt of order.

11b. EXPEDITED DELIVERY: Black & Company stocked items – overnight, FOB Origin; Manufacturer stock items – 7 days after receipt of order, FOB Origin

11c. OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available. Contact the Contractor for rates.

11d. URGENT REQUIREMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT – Origin Pre-pay and add or destination.

13a. ORDERING ADDRESS: Black & Company

1936 S LYNHURST DR STE E

Indianapolis, IN 46241

13b. ORDERING 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: Same as above

15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.

16. EXPORT PACKING CHARGES: Not applicable.

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE

CARD ACCEPTANCE: (any thresholds above the micro-purchase level)

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 APPLICABLE): 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 APPLICALE): N/A

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL

ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants):

24b. section 508 Compliance for EIT: N/A

25.DUNS NUMBER: 879400992

26. NOTIFICATION REGARDING SAM REGISTRATION:

Contractor has an Active Registration in the SAM database

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