MAS - Master Lock Company LLC - GS07F0324L

DOC document 63 KB

Attached to
Federal Supply Schedule GS07F0324L Federal contract IDV
Contract number
GS07F0324L
Issued by
GSA Federal Acquisition Service

About this file

Master Lock Company LLC (DBA Master Lock) Pricelist and/or Vendor Terms and Conditions for GS07F0324L, a Federal Supply Schedule awarded to Master Lock Company LLC (DBA Master Lock), under Buildings and Building Materials (FSS-56)

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Text version

General Services Administration

Federal Supply Service

Authorized Federal Supply Schedule Price List

FEDERAL SUPPLY SCHEDULE:
CONTRACTOR:
Master Lock Co

056 Building Materials

6744 S Howell Ave

GROUP: 56

Oak Creek, WI 53154

BUSINESS SIZE: Other than Small

Phone: 800-558-5528

DUNS #: 054105218

Fax:

CONTRACT NUMBER: GS-07F-0324L

CONTRACT PERIOD: 9/1/16 - 8/31/2021
CONTRACT ADMINISTRATOR:

Waylen Pape

1. Awarded special item number:

9. Government Credit Cards Accepted:

563-29 Miscellaneous Building Materials

No

2. Lowest priced model number for each awarded special item number:

10. Foreign Items:

563-29 (Model Number & Price to be inserted by contractor prior to mailing).

None

3. Maximum order guideline:

11. Time of Delivery:

563-29 $250,000 Per Order

Orders 30 Days ARO

4. Minimum order limitation:

12. FOB Point:

$50minimum, Case quantity or set depending upon product.

FOB Destination for shipments in the United States. FOB Origin, prepay and add, for shipments to AK, HI, and all other US territories.

5. Geographic coverage:

13. Ordering Address:

48 United States, Washington DC, Alaska, Hawaii, Puerto Rico and all other U.S. territories.

Master Lock Co.

6744 S Howell Avenue

Oak Creek, WI 53154

6. Points of Production:

14. Payment Address:

Mexico

Master Lock Company, LLC P.O. Box 677799

Dallas, TX 75267-7799

7. Basic Discount:

15. Warranty Provision:

57.25% off of commercial list price

Standard Commercial Warranty. No return without authorization, 20% restocking fee

8. Quantity Discount and Pay Terms:

18. - 24 N/A

None – 2% 20 Days, Net 31 Days

"Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions."

25. DUNS # 054105218

26. System for Award Management (SAM):

SAM registration is current

6744 S Howell Ave. Oak Creek, WI Phone: 800-558-5528 Fax: N/A wpape@mlock.com

File details come from the government source that posted it. Updated .