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)
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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
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