MAS - L & R Manufacturing Company - GS07F9338S
DOC document 35 KB
- Attached to
- Federal Supply Schedule GS07F9338S
- Contract number
- GS07F9338S
- Issued by
-
GSA Federal Acquisition Service
About this file
Products and Services: The document mentions the procurement of Firearms Storage, Securing and Cleaning Equipment, Unloading Stations, Bullet Recovery Systems, and Gun Racks under Special Item Number(s) 426-4G. The maximum order guideline is $200,000 per SIN 426-4G, and there is a quantity/volume discount of 5% for orders of $30,000 or more.
Location: The geographic coverage for this procurement is domestic, with points of production in Kearny, NJ. The ordering address and payment address are the same as the contractor's address, which is 577 Elm Street, PO Box 607, Kearny, NJ 07032.
Dates: The contract period is from 1/01/2016 through 1/31/2023. The time of delivery is 25 days ARO, with expedited delivery available in 15 days ARO.
People: The contractor is L&R Manufacturing Company, a small woman-owned business. The contract administration is handled by John Grant.
L & R Manufacturing Co Inc. Pricelist and/or Vendor Terms and Conditions for GS07F9338S, a Federal Supply Schedule awarded to L & R Manufacturing Co Inc., under Law Enforcement & Security Services (FSS-84)
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Federal Supply Schedule MAS Law Enforcement, Security, Facilities Management, Fire, Rescue, Special Purpose Clothing, Marine Craft and Emergency/Disaster Response
FSC Class (es): 5340
Contract Number: GS-07F-9338S
Contract Period 1/01/2016 through 1/31/2023
CONTRACTOR:
L&R Manufacturing Company Business Size: Small Woman Owned
577 Elm Street
PO Box 607
Kearny, NJ 07032
Ph: 201-991-5330 x264
Contract Administration: John Grant
Fax: 201-991-5870
CUSTOMER INFORMATION:
1a. Awarded Special Item Number(s):
426-4G – Firearms Storage, Securing and Cleaning Equipment; Unloading Stations; Bullet Recovery Systems and Gun Racks
b. Lowest Priced Model Number for each Awarded Special Item Number(s):
1c. Services – Hourly Rates, Job Titles, Experience, Functional Responsibility & Education
2. MAXIMUM ORDER GUIDELINE: $200,000 per SIN 426-4G
This maximum order is a dollar amount at which it is suggested that the ordering agency request higher discounts from the contractor before issuing the order. The contractor may: 1) Offer a new lower price, 2) Offer the lowest price available under the contract, or 3) Decline the order within five (5) days. In accordance with the Maximum Order provisions contained in the Schedule, a delivery order may be placed against the Schedule contract even though it exceeds the maximum order.
3. MINIMUM ORDER LIMITATION: $0
4. GEOGRAPHIC COVERAGE: Domestic
5. POINTS OF PRODUCTION: Kearny, NJ
6. BASIC DISCOUNT: The awarded price list for the GSA Multiple Award Schedule (MAS) is:
L&R Gun Distributors MSRP Price List effective 01/01/2021. For calculation of t he GSA Schedule price (price paid by customers ordering from the GSA Schedule), the contractor should deduct 10-40% from the retail price as shown on the attached spreadsheet and add the prevailing IFF rate to the negotiated discount price (Net GSA Price). Currently the IFF rate is .75%.
7. QUANTITY/VOLUME DISCOUNT: 5% - orders of $30,000+
8. PROMPT PAYMENT TERMS: Net 30
9 a. GOVERNMENT PURCHASE CARDS ARE ACCEPTED 9b. NOTIFICATION WHETHER GOVERNMENT PURCHASE CARDS ARE ACCEPTED OR NOT ACCEPTED ABOVE THE MICROPURCHASE THRESHOLD.
10. FOREIGN ITEMS: None
11a. TIME OF DELIVERY: 25 days ARO
11b. EXPEDITED DELIVERY: 15 days ARO
11c. OVERNIGHT/2 DAY DELIVERY:
11d. URGENT REQUIREMENTS:
12. FOB POINT: Origin
13. ORDERING ADDRESS: Same as Contractor
14. PAYMENT ADDRESS: Same as Contractor
15. WARRANTY PROVISIONS: Standard Commercial Warranty
16. EXPORT PACKING CHARGES, IF APPLICABLE:
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: None
18. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE (ANY THRESHOLDS ABOVE THE MICROPURCHASE LEVEL): None
19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): None
20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF APPLICABLE): None
21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE). None
22. LIST OF PARTICIPATIN DEALERS (IF APPLICABLE): None
23. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A
24. ENVIRONMENTAL ATTRIBUTES, E.G., RECYCLED CONTENT, ENERGY EFFICIENCY, AND/OR REDUCED POLLUTANTS.
25. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 002176741
26. NOTIFICATION REGARDING REGISTRATION IN SAM.
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