MAS - J.j. Keller & Associates, Inc. - GS07F5400R

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Attached to
Federal Supply Schedule GS07F5400R
Contract number
GS07F5400R
Issued by

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Products and Services:

  • The document mentions the procurement of signs and safety zone products under the Special Item Numbers 366-11 and 366-12 respectively.
  • The lowest priced model number for signs is 78 with a price of $0.21 and for safety zone products is 13397 with a price of $0.63.
  • The maximum order value is $100,000.00 and the minimum order value is $75.00.

Location:

  • The products are to be delivered to 48 Contiguous States, Alaska, Hawaii, Puerto Rico, Washington DC and US Territories.
  • The point of production is Neenah, WI.
  • The ordering address is the same as the contractor's address.
  • The payment address is J. J. Keller & Associates, Inc., P. O. Box 548, Neenah, WI 54957-0548.

Dates:

  • The time of delivery is 1-15 days ARO (After Receipt of Order).
  • Expedited delivery, overnight and 2-day delivery are available only for in-stock items.
  • For urgent requirements, the contractor can be contacted for accelerated delivery.

People:

  • The contractor is J. J. Keller & Associates, Inc. located at 3003 W. Breezewood Lane, P.O. Box 368, Neenah, WI 54957-0368.
  • The contract administration is handled by Paul Naundorf, the Project Leader for Government Markets. His contact details are WATS: 800.558.5011, x7233, Direct: 920.727.7233, FAX: 920.720.7741, E-mail: pnaundorf@jjkeller.com.

From the source

J.j. Keller & Associates, Inc. Pricelist and/or Vendor Terms and Conditions for GS07F5400R, a Federal Supply Schedule awarded to J.j. Keller & Associates, Inc., under Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)

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General Services Administration

Federal Supply Service

Authorized Federal Supply Schedule 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 are available through GSA

Advantage!™, a menu-driven database system. The INTERNET address for GSA

Advantage!™ is: http://www.fss.gsa.gov.

Schedule Title: 078 - SPORTS, PROMOTIONAL, OUTDOOR, RECREATIONAL, TROPHIES

AND SIGNS (SPORTS)

FSC Group 99 - SIGNS AND SAFETY ZONE PRODUCTS

FSC Class 9905

Contract Number GS-07F-5400R

For more information on ordering from Federal Supply Schedules, click on the "GSA Schedules" button http://www.gsa.gov

Contract Period

Contractor

9/04/2014 - 10/14/2019

J. J. Keller & Associates, Inc.

3003 W. Breezewood Lane

P.O. Box 368

Neenah, WI 54957-0368

WATS: 800.843.3174, ext. 8523

Direct: 920.722.2848, ext. 8523

FAX: 800.727.7516

http://www.jjkeller.com/gsa

Contract

Administration

Business Size

Paul Naundorf

Project Leader – Government Markets

WATS: 800.558.5011, x7233

Direct: 920.727.7233

FAX: 920.720.7741

E-mail: pnaundorf@jjkeller.com

Large

Customer Information

1a. Table of awarded Special Item Numbers:

1b.

1c.

2.

3.

4.

5.

6.

7.

8.

9a.

9b.

366-11 Signs

366-12 Safety Zone Products

Lowest Priced Model Number and Lowest Price:

366-11: 78 … $0.21

366-12: 13397… $0.63

Hourly rates and qualifications: N/A

Maximum Order: $100,000.00

Minimum Order: $75.00

Geographic Coverage (Delivery Area): 48 Contiguous States, Alaska, Hawaii, Puerto Rico, Washington DC and US Territories

Point(s) of Production (city, county, and State or foreign country): Neenah, WI

Discount from list prices or statement of net price: Government net prices (discounts already deducted)

Quantity/Volume Discounts: N/A

Prompt Payment Terms: Net 30 days

Notification that Government purchase cards are accepted below the micropurchase threshold: [X] Yes [ ] No

Notification whether Government purchase cards are accepted or not above the micropurchase threshold:

mailto:pnaundorf@jjkeller.com

[X] Accepted [ ] Not Accepted

10. Foreign Items (list items by country of origin): N/A

11a. Time of Delivery: 1-15 days ARO

11b. Expedited Delivery: Only in stock items available for expedited shipment. Call for availability and rates.

11c. Overnight and 2-day Delivery: Only in stock items available for expedited shipment. Call for availability and rates.

11d. Urgent Requirements: This contract includes clause I-FFS-140-B - Urgent Requirements - Contact contractor for the purpose of obtaining accelerated delivery.

12. FOB Point: Origin (shipping/freight paid by customer)

13. Ordering Address(es): Same as Contractor

14. Payment Address(es): J. J. Keller & Associates, Inc., P. O. Box 548, Neenah, WI 54957-0548.

15. Warranty Provision: 30 days for manufacturing defects or normal returns if in saleable condition. Customer must call for return authorization.

16. Export Packing Charges: N/A

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

[X] Yes [ ] No

18. Terms and conditions of rental, maintenance, and repair: N/A

19. Terms and conditions of installation: N/A

20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: N/A

20a. Terms and conditions for any other services: N/A

21. List of service and distribution points: N/A

22. List of participating dealers: N/A

23. Preventive Maintenance: N/A

24a. Environmental attributes: ISO 14000 Certified

24b. Section 508 compliance: N/A

25. Data Universal Number System (DUNS) number: 05-0264316

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

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