Federal Supply Schedule GS21F0001K

Capitol Supply, Inc. | 1000 Sawgrass Corporate Parkway, Suite 452 Sunrise, FL 33323 | Toll Free 888.485.5001 | Int’l 954.485.5000 Fax 954.485.0407 | sales@capitolsupply.com | www.capitolsupply.com

GS-21F-0001K

GS-21F-0001K

General Services Administration Federal Supply Service

Authorized Federal Supply Schedule Price List (Catalog)

On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order is available through GSA Advantage!™, a menu driven database system at http://www.gsaAdvantage.gov

Federal Supply Schedule (51V)

HARDWARE SUPERSTORE

SIN# 639 001 Domestic 639 002 Export

Contract Period: Dec 15, 1999 thru Dec 14, 2019 Revised through MOD 196

Contractor: Capitol Supply, Inc.

1000 Sawgrass Corp Parkway, Suite 452 Sunrise, FL 33323• Toll Free 1.888.485.5001 Local/International 1.954.485.5000 • Fax 954.485.0407 sales@capitolsupply.com

Business Size: Small

Terms and Conditions:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SIN’s): 639 001, 639 002

2. MAXIMUM ORDER: $500,000.00 per Order

3. MINIMUM ORDER: $100

4. GEOGRAPHIC COVERAGE: Domestic Delivery 48 CONUS, Washington D.C. and U.S. territories and Europe, Korea, Taiwan, Japan.

5. POINT(S) OF PRODUCTION: Varies

6. BASIC DISCOUNT: Prices are Net

7. QUANTITY DISCOUNT: N/A

8. PROMPT PAYMENT TERMS: Net 30 Days

9. GOVERNMENT CREDIT CARDS ARE ACCEPTED FOR

ALL ORDERS

10. FOREIGN ITEMS: Yes 11a. TIME OF DELIVERY AFTER RECEIPT OF ORDER (ARO): 639 001 FOB Origin 15 Days ARO

639 002 FOB Origin 30 Days ARO

11b. EXPEDITED DELIVERY: Contact Contractor for availability.

Terms and Conditions continued:

11c. OVERNIGHT AND 2-DAY DELIVERY: No 11d. URGENT REQUIREMENT: Please contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: FOB Origin within CONUS.

13a. ORDERING ADDRESS:

Capitol Supply, Inc.

1000 Sawgrass Corp Parkway, Suite 452

Sunrise, FL 33323-2871

• Toll Free 1.888.485.5001

• Local/International 1.954.485.5000 Fax 954.485.0407 • sales@capitolsupply.com http://www.CapitolSupply.com 13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules).

14. PAYMENT ADDRESS:

Capitol Supply, Inc.

1000 Sawgrass Corp Parkway, Suite 452 Sunrise, FL 33323• Toll Free 1.888.485.5001 Local/International 1.954.485.5000 • Fax 954.485.0407

15. WARRANTY PROVISION: Manufacturer Standard Warranty.

16. EXPORT PACKAGING CHARGES: Per Carrier's Standard Rates

17. TERMS AND CONDITIONS OF GOVERNMENT

PURCHASE CARD ACCEPTANCE (ANY THRESHOLDS

ABOVE THE MICRO-PURCHASE LEVEL): N/A

18. TERMS AND CONDITIONS OF RENTAL,

MAINTENANCE, AND REPAIR: N/A

19. TERMS AND CONDITIONS OF INSTALLATION: on job by job basis.

20. TERMS AND CONDITIONS OF REPAIR PARTS

INDICATING DATE OF PARTS PRICE LISTS AND ANY

DISCOUNTS FROM LIST PRICES: N/A

21. LIST OF SERVICE AND DISTRIBUTION POINTS: N/A

22. LIST OF PARTICIPATING DEALERS: N/A

23. PREVENTATIVE MAINTENANCE: N/A

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL

ATTRIBUTES (RECYCLED CONTENT, ENERGY

EFFICIENCY, AND/OR REDUCED POLLUTANTS): Varies by model

25. DATA UNIVERSAL NUMBER SYSTEM (DUNS)

NUMBER: 131781643

26. NOTIFICATION REGARDING REGISTRATION IN

CENTRAL CONTRACTOR REGISTRATION (CCR)

DATABASE: Capitol Supply, Inc. is registered

In the Scheduled Award Management (SAM) Cage Code: OXT26 http://www.gsaadvantage.gov/