MAS - Warehouse One, Inc. - GS07F0192W

GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION 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 Multiple Award Schedule FSC Group: 3920 Material Handling Equipment Non-Self-Propelled-5

CONTRACT NUMBER: GS-07F-0192W

CONTRACT PERIOD: January 21, 2020 to January 20, 2025 Supplement No. A812 3/25/2020 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR:

Warehouse One, Inc

7800 East 12th Street

Kansas City, MO 64126

(888) 531-0740 office gov@wh1.com www.wh1.com

CONTRACTOR’S ADMINISTRATION SOURCE:

Carl Ezyk

(816) 255-2261

BUSINESS SIZE:

Small Socioeconomic Indicators: SBA Small Business

CUSTOMER INFORMATION:

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

SIN

DESCRIPTION

332311P Warehouse Equipment and Supplies 333922 Pre-Engineered and Prefabricated Buildings and Structures for In-Plant Solutions

ANCRA

Ancillary Repair and Alterations related to Pre-Engineered/Prefabricated Buildings

1b.

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN

MODEL

PRICE

332311P 6” row spacer GSA1398

$4.74

333922

GSA1005 KICK PLATE 60 LIN. FT. 4IN HIGH

$359.60

ANCR

Laborer

$39.00 1c.

HOURLY RATES: (Services Only)

Attached chart below are hourly rates for ancillary services as approved in original award 2.

MAXIMUM ORDER*:

$250,000 per SIN 332311P

$250,000 per SIN 333922 $250,000 per SIN ANCRA

*Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.

3.

MINIMUM ORDER: None 4.

GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities or give details as negotiated 5.

POINT(S) OF PRODUCTION: Cogan USA (Canada) and Plattsburgh, Clinton County) NY; Mobile Industries (Canada); Western Pacific Shelving (San Dimas CA); Meco (Omaha, NE), Powers Fasteners (Brewster NY); Unirak/F&F Industries (Taylor MI); ITC (Phoenix, AZ); J&L Wire Cloth (St Paul, MN) 6.

DISCOUNT FROM LIST PRICES: Basic discount of 25.0% from the awarded commercial price list.

For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded in to GSA Advantage), deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). The current

IFF is .75% and should be calculated as follows: Negotiated price divided by (1 minus .0075) which equates to Negotiated price divided by 0.9925. Example: ($100,000 / 0.9925) = $100,755.67

7.

QUANTITY DISCOUNT(S): NA

8.

PROMPT PAYMENT TERMS: Net 30. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

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

9.b Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit.

10.

FOREIGN ITEMS: Canada 11a.

TIME OF DELIVERY: Shipped 60 Days after receipt of order

11b.

EXPEDITED DELIVERY: Negotiated at time of delivery 11c.

OVERNIGHT AND 2-DAY DELIVERY: None Offered.

11d.

URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12.

FOB POINT: Origin Pre-Pay and Add 13a.

ORDERING ADDRESS: Same as contractor 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 contractor

15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty 16.

EXPORT PACKING CHARGES: None 17.

TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Warehouse One accepts any Government purchase card dollar amount.

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

21.

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

22.

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

23.

PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A

24a.

SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A 24b.

Section 508 Compliance for EIT: as applicable 25.

DUNS NUMBER: 17 369 3383

26.

NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)

DATABASE: Contractor has an Active Registration in the SAM database.