MAS - Tqi, LLC - GS07F0294X

GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG /PRICE LIST

V:\2020 GSA\Terms and Condition FORM\Authorized Federal Supply Schedule 1.13.21

On line access to contract ordering information, terms and conditions, up-to-date pricing and the option to create electronic delivery order is available through GSA Advantage, a menu driven database system.

The INTERNET address for GSA advantage is: http:www.gsaadvantage.com

Contract No. GS-07F- 0294X Contract Period: 3/1/2011 – 2/28/2026

For more information on ordering for Federal supply Schedules click on the FSS Schedules button at http:/www.fss.gsa.gov.

CONTRACTOR:

TQI llc dba TECNI-QUIP Carts 960 Crossroads Blvd.

P.O. Box 2050 Seguin, Texas 78155

TELEPHONE: Fax: 830-401-0600 800-826-1245 Toll Free E-mail: tqcarts@tqind.com 830-401-4400 Local Online Catalog: www.tqind.com

CONTRACT ADMINISTRATOR: Jo Beth Clement-Reilly jobeth@tqind.com “or” at above physical address

BUSINESS SIZE: SMALL BUSINESS

1a. Awarded Special Item Numbers ( SINs) :

314120: Lodging and Hospitality Supplies and Services 326199: Waste and Recycling Containers and Receptacles 339994: Hand Floor Cleaning Equipment

1b. Lowest Priced Item: (Government price based on a unit of one)

SIN MODEL PRICE

339994 ST-L-X $ 4.00

1c. Hourly Rates: N/A

2. Maximum Order:

300,000 for SIN 314120 $ 250,000 for SIN 326199 and 339994

If the “best value” selection places you order over the Maximum Order identified in this catalog/ Price list, you have an opportunity to obtain a better schedule contract price. Before placing you order contact the aforementioned contract for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under the contract (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: $ 10

4. Geographic Coverage: Domestic, 50 states, Washington D.C. , Puerto Rico, US Territories and to a CONUS post or consolidation point for orders received from overseas activities.

5. Point(s) of Production: Seguin, TX (Guadalupe County)

6. DISCOUNT FROM LIST PRICES: 35.25% from the accepted pricelist. 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 mailto:tqcarts@tqind.com http://www.tqind.com/

GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG /PRICE LIST

V:\2020 GSA\Terms and Condition FORM\Authorized Federal Supply Schedule 1.13.21

Advantage), the contractor should deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price ( Net GSA price). Current IFF rate is 0.75%.

7. QUANTITY DISCOUNT(s): None

8. Prompt Payment Terms: 1% 20 days Net 30 / Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9a. GOVERNMENT COMMERCIAL CREDIT CARDS MUST BE ACCEPTED AT OR BELOW THE MIRCO

PURCHASE THRESHOLD.

9b. GOVERNMENT PURCHASE CARDS ARE ACCEPTED ABOVE THE MICRO-PURCHASE THRESHOLD

10. FOREIGN ITEMS: None

11a. NORMAL TIME OF DELIVERY AFTER RECEIPT OF ORDER: 60 Days after Receipt of Order

11b. EMERGENCY: 35 – 45 Days After Receipt of Order

11c. OVERNIGHT AND 2 DAY: Overnight and 2 day delivery are not available

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

12. F.O.B. Point: Origin

13. ORDERING ADDRESS: TQI llc dba TECNI-QUIP Carts PO Box 2050

960 Crossroads Blvd.

Seguin, Texas 78155

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

14: PAYMENT ADDRESS: Same as Contractor

15. WARRANTY PROVISION: 2 year limited warranty. Customer should contact contractor for a copy of the warranty.

16. NO EXPORT PACKING CHARGES: N/A

17. TERMS AND CONDITION OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (IF APPLICABLE) (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 INSTALLTION: (IF APPLICABLE) N/A

20. TERMS AND CONDITION OF REPAIR PARTS INDICATING DATE OF PARTS OR PRICE LISTS AND ANY

DISCOUNT FROM LIST PRICES (IF APPLICABLE) N/A

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

21. LIST OF SERVICES 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: N/A

25. DUNS NUMBER; 009549924

26: NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRATIOR REGISTRATION (CCR)

DATABASE: Registration valid until January 12, 2012.

27. SYSTEMS FOR AWARD MANAGEMENT (SAM): for TQI LLC is current and registered in SAM.