MAS - Ironcompany.com Inc. - GS07F0104M

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Attached to
Federal Supply Schedule GS07F0104M Federal contract IDV
Contract number
GS07F0104M
Issued by
GSA Federal Acquisition Service

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Ironcompany.com Inc. (DBA Iron Company) Pricelist and/or Vendor Terms and Conditions for GS07F0104M, a Federal Supply Schedule awarded to Ironcompany.com Inc. (DBA Iron Company), under Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)

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GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SCHEDULE

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: Federal Supply Schedule 078 – Sports, Promotional, Outdoor, Recreation, Trophies and Signs FSC Group: 78 – Sports and More

CONTRACT NUMBER: GS-07F-0104M

CONTRACT PERIOD: January 1, 2002 – December 31, 2021

For more information on ordering from Federal Supply Schedules see www.gsa.gov

CONTRACTOR:Ironcompany.com
2201 Long Prairie Rd. #107-373
Flower Mound, TX 75022

Phone number: (888) 758-7527 Fax number: (888) 758-7527 E-Mail: sales@ironcompany.com

CONTRACTOR’S ADMINISTRATION SOURCE: John P. Brice

2201 Long Prairie Rd. #107-373
Flower Mound, TX 75022
Phone number: (888) 758-7527

E-Mail: sales@ironcompany.com

BUSINESS SIZE: Small Business, Woman Owned Business

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN DESCRIPTION

339920S Sporting Goods, Fitness Equipment, Turfs, Greens and Floors Galore

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

SIN MODEL PRICE

339920S RC-06A $2.04

339920S 1240 M/F-BBC $1.04

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1c. HOURLY RATES: N/A

2. MAXIMUM ORDER*: $150,000 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 contactor for a better price. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.

3. MINIMUM ORDER: $40.00

4. GEOGRAPHIC COVERAGE: Worldwide

5. POINT(S) OF PRODUCTION: See attached (pg. 4)

6. DISCOUNT FROM LIST PRICES: Markup = 20%

7. QUANTITY DISCOUNT(S): None

8. PROMPT PAYMENT TERMS: Net 30

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

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

10. FOREIGN ITEMS: See attached (page 4)

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

11b. EXPEDITED DELIVERY: Contact Contractor’s Representative

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

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

12. FOB POINT: Origin-Prepay and Add

13a.ORDERING ADDRESS:Ironcompany.com
2201 Long Prairie Rd. #107-373
Flower Mound, TX 75022

13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3

14. PAYMENT ADDRESS: Same as contractor

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

1. EXPORT PACKING CHARGES: Not applicable

1. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (no fees or additional discounts if using GPC)

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): N/A

20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

D. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A

1. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

D. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): Rubber flooring products made from 100% recycled tires.

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

25. DUNS NUMBER: 004628657

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: SAM registration expires 05/13/2021

Pg. 3 AAC Forearm Forklift – USA AGM Group - Taiwan American Barbell – USA BH North America – Taiwan Body Solid – Taiwan CAP Barbell – Taiwan Component Fabricators (Legend Fitness) – USA Core Energy Fitness Systems - USA CrossCore Inc. – USA and Taiwan D-Ball by Mondo – USA Detecto Scale – USA ERC Wiping Products – USA Evertile Flooring (Lock-Tile) – USA General Leathercraft Inc. – USA Germ Blitz – USA Group Rhino – Canada Hampton Fitness – USA Hark’n Technologies (Stroops) – USA Humane – USA Hypertrophy Enterprises (LPG Muscle) – USA Ivanko Barbell – USA and Taiwan Jammar MFG Co. Inc. – USA Kiss the Sky - USA Kleen Machine – USA Landice – USA LifeCORE Fitness – Taiwan Mad Dogg Athletics – USA and Taiwan Mitchell Rubber Products – USA Performance Sandbag Training Systems – USA Power Systems - USA Prism Fitness Group – Taiwan Progressive Products (Wipes Plus) – USA Recreation Supply – Taiwan Regupol America – USA Samsara Fitness - USA Schiek Sports – USA Smith Ventures (RAGE) – USA Spirit Fitness – Taiwan SportsArt America – Taiwan SPRI Products Inc. – Taiwan Tuff Stuff Fitness Equipment Inc. – Taiwan Tuff Tread (Noramco) – USA Ultimate RB Rubber – USA Wellness Mats - USA Wright Exercise – USA York Barbell Company – USA and Canada

Mod #0262 Product Delete

Pg. 4

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