FSS-56 - Steiner Industrial, Inc. - GS07F0230K
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- Federal Supply Schedule GS07F0230K
- Contract number
- GS07F0230K
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GSA Federal Acquisition Service
About this file
This document is a GSA Federal Supply Schedule Catalog/Price List for Steiner Industrial Inc. under Contract Number GS07F0230K, which is part of the Buildings and Building Materials/Industrial Services and Supplies schedule (FSC Group 49). The contract period is 04/01/2015 through 03/31/2020. The contractor provides a wide range of miscellaneous abrasives, including disks, belts, cloths, paper, wheels, rolls, sponges, and stones, as well as related options and accessories. The price list includes the lowest priced model and GSA net price for the awarded SIN 253-52. The contract has a maximum order value of $50,000 per SIN, with a minimum order of $100. The contractor has production facilities in the U.S., Canada, Mexico, United Kingdom, South Korea, Portugal, and Poland, with delivery times of 30 days ARO or sooner. Standard commercial warranty applies.
Steiner Industrial Inc. Pricelist and/or Vendor Terms and Conditions for GS07F0230K, a Federal Supply Schedule awarded to Steiner Industrial Inc., under Buildings and Building Materials (FSS-56)
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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
SCHEDULE TITLE: 056-Buildings and Building Materials/Industrial Services and Supplies
FSC Group: 49-Maintenance and Repair Shop Equipment
CONTRACT NUMBER: GS07F0230K
CONTRACT PERIOD: 04/01/2015 thru 03/31/2020
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR: Steiner Industrial Inc.
82 Ringwood Avenue Ringwood, NJ 07456-1900
800-565-0519/973-616-5746
FX 973-616-4178
www.steinerind.com
CONTRACTOR’S ADMINISTRATION SOURCE: Nancy Kay, nancy@steinerind.com
BUSINESS SIZE: Woman Owned, Small, Dealer
Socioeconomic Indicators: NA
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
253-52 Miscellaneous Abrasives, including but not limited to Abrasive Disks, belts, clothes, paper, wheels, rolls, sponges, and stones, and options and accessories
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
SIN MODEL PRICE
253-52 B2x60AO100X $1.53/each http://www.gsaadvantage.gov/ http://www.gsaadvantage.gov/ http://www.gsa.gov/ http://www.gsa.gov/
Page 1D
2. MAXIMUM ORDER*: $50,000 per SIN
*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: $100.00
4. GEOGRAPHIC COVERAGE: 48 contiguous states, Alaska, Hawaii, Puerto Rico and
Washington DC, US Territories and a port or consolidation point with the aforementioned locations for orders that are received from overseas activities.
5. POINT(S) OF PRODUCTION: US, Canada, Mexico, United Kingdom, South
Korea, Portugal and Poland.
6. DISCOUNT FROM LIST PRICES
Discounts have been deducted and IFF has been added.
The prices shown are GSA net.
7. QUANTITY DISCOUNT(S): Not available online, contact vendor
8. PROMPT PAYMENT TERMS: 1% 10 days, 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, Mexico, United Kingdom, South Korea, Portugal and
Poland.
11a. TIME OF DELIVERY: 30 Days ARO or Sooner
11b. EXPEDITED DELIVERY: 7 Days ARO when available
11c. OVERNIGHT AND 2-DAY DELIVERY: 7 Days ARO when available
11d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: FOB Origin –Freight Allowed
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: N/A
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE:
(any thresholds above the micro-purchase level may be inserted by contractor)
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: 014742014
26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD
MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database.
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