Federal Supply Schedule GS07F296BA

US GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

56 –BUILDINGS AND BUILDING MATERIALS/INDUSTRIAL SERVICES AND

SUPPLIES

SINs 563-23: DOORS, WINDOWS, PANELS, AND SHUTTERS

563-29: MISCELLANEOUS BUILDING MATERIALS

Business Size: Large

Marjam Supply Co., Inc.

885 Conklin Street

Farmingdale, NY 11735-2400

Phone (717)-735-7480 Fax (917) 210-1653 https://www.marjam.com

Contract Number: GS-07F-296BA

Period Covered by Contract: September 19, 2014-September 18, 2019

CONTRACTOR’S ADMINISTRATION SOURCE:

Thomas Amatruda, GSA General Manager (MARJAM)

885 Conklin St.

Farmingdale, NY 11735

Phone: 917-282-6389

Fax: 917-210-1653

Email: toma@marjam.com

On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!

GSAAdvantage.gov.

https://www.marjam.com/

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CUSTOMER INFORMATION:

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

SIN DESCRIPTION

563-23 DOORS, WINDOWS, PANELS, AND SHUTTERS

563-29 MISCELLANEOUS BULIDING MATERIALS

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price.

Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply. See below:

SIN MODEL PRICE

563-23 RUBBER TIP SILENCER

$0.12

563-29 DONN 15/16 WALL ANGLE

$0.34

1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item.

“Not applicable”

2. Maximum order. SIN 563-23 $75,000.00, 563-29 $200,000.00

3. Minimum order. $25.00

4. Geographic coverage (delivery area). CONUS, Alaska, Hawaii and Puerto Rico

5. Point(s) of production (city, county, and State or foreign country). Farmingdale, NY; Winnipeg, MB;

Sterling, MA; Elkhart, IN; Maspeth, NY; Jessup, MD; Whitestone, NY; Chicago, IL

6. Discount from list prices or statement of net price.

All prices quoted under this contract are discounted from our commercial prices, and are stated as NET prices, including the GSA discount and IFF.

State and Local Government Agencies: Offered the same discounts as all Federal Government customers

Government Educational Institutions: Offered the same discounts as all Federal Government customers

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7. Quantity discounts. None

8. Prompt payment terms. Additional 1% discount for payments received within 20 days

9a. Notification that Government purchase cards are accepted at or below the micro-purchase threshold.

Marjam Supply Co., Inc. will accept the Government purchase card for all orders and amounts.

9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold.

Marjam Supply Co., Inc. will accept the Government purchase card for all orders and amounts.

10. Foreign items (list items by country of origin).

*Not Applicable

11a. Time of delivery. (Contractor insert number of days.)

30 Days ARO

11b. Expedited Delivery. The Contractor will insert the sentence “Items available for expedited delivery are noted in this price list.” under this heading. The Contractor may use a symbol of its choosing to highlight items in its price lists that have expedited delivery.

*As negotiated

11c. Overnight and 2-day delivery. The Contractor will indicate whether overnight and 2-day delivery are available. Also, the Contractor will indicate that the schedule customer may contact the

Contractor for rates for overnight and 2-day delivery.

*Not Applicable

11d. Urgent Requirements. The Contractor will note in its price list the “Urgent Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative to effect a faster delivery.

*Not Applicable

12. F.O.B. point(s). Destination

13a. Ordering address(es).

Marjam Supply Co., Inc.

885 Conklin Street

Farmingdale, NY 11735-2400

Phone (717) 735-7480 Fax (917) 210-1653

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.

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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(es).

Marjam Supply Co., Inc.

885 Conklin Street

Farmingdale, NY 11735-2400

Phone (717)-735-7480 Fax (917) 210-1653

15. Warranty provision. Standard Manufacturer Warranty

16. Export packing charges, if applicable.

*Not Applicable

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level).

Contact Contractor

18. Terms and conditions of rental, maintenance, and repair (if applicable).

19. Terms and conditions of installation (if applicable).

20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable).

20a.Terms and conditions for any other services (if applicable).

21. List of service and distribution points (if applicable).

22. List of participating dealers (if applicable).

23. Preventive maintenance (if applicable).

24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants).

*Not Applicable

24b. If applicable, indicate that Section 508 compliance information is available on Electronic and

Information Technology (EIT) supplies and services and show where full details can be found (e.g.

contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/.

www.marjam.com

25. Data Universal Number System (DUNS) number. 095773107

26. Notification regarding registration in Central Contractor Registration (CCR) database.

http://www.section508.gov/ http://www.marjam.com/

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Active Until 10/18/2014; Cage Code 0CPN0

TAX ID Number (TIN): 11-2507216