MAS - Johnston Industrial Supply, Inc. - GS21F0001X
DOCX document 288 KB
- Attached to
- Federal Supply Schedule GS21F0001X
- Contract number
- GS21F0001X
- Issued by
-
GSA Federal Acquisition Service
About this file
Products and Services:
- The document mentions the procurement of products and equipment related to flooring, fencing, hardware, building materials, tools, appliances, electric, paint, plumbing, lawn and garden, motors, shop, machining, welding, material handling; carts, trucks and dock; HVAC, cleaning and irrigation, equipment.
- These items must meet government requirements for “energy-efficiency” or Green (Energy Star or Federal Energy Management Program (FEMP)-designated), water-efficient, products, and/or the use of non-ozone depleting substances.
- The document also mentions services typically performed in a Hardware Store, including ancillary services for the products ordered.
Location:
- The geographic coverage for the delivery of products is the Continental United States for FOB Destination and Alaska, Hawaii, Puerto Rico, and APO/FPO addresses for FOB Origin.
- The ordering address is Johnston Industrial Supply, Inc, 3121 Cairo Street, Springfield, MO 65802.
Dates:
- The original contract period was from October 1, 2010 – September 30, 2015.
- The first contract extension period was from October 1, 2015 – September 30, 2020.
- The second contract extension period is from October 1, 2020 – September 30, 2025.
- The time of delivery after receipt of order (ARO) is 10 days based on manufacturer stock and availability unless noted otherwise.
People:
- The contractor is Johnston Industrial Supply, Inc., a Woman Owned Small Business (WOSB).
- The contractor administrator is Scottie Stiles, a Government Solutions Specialist. His email is ScottieS@johnstoncompanies.com.
Johnston Industrial Supply, Inc. (DBA Johnston Integration Technology) Pricelist and/or Vendor Terms and Conditions for GS21F0001X, a Federal Supply Schedule awarded to Johnston Industrial Supply, Inc. (DBA Johnston Integration Technology), under Hardware Superstore (FSS-51-V)
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Text version
GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE
CATALOG/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 is available through GSA Advantage!, a menu-driven database system. https://www.gsaadvantage.gov/
Multiple Award Schedule Large Category: Industrial Products and Services SIN 332510C: Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor – Catalog SIN 332510: Hardware Manufacturing (Hardware Store Services)
CONTRACT NUMBER: GS-21F-0001X
Consolidation Mass Mod A824 signed and accepted on 8/18/2020 Revisions submitted to GSA in October 2023.
Original Contract Period: October 1, 2010 – September 30, 2015 Original Contract Extension Period: October 1, 2015 – September 30, 2020 Second Contract Extension Period: October 1, 2020 – September 30, 2025
Johnston Industrial Supply, Inc.
3121 East Cairo Street Springfield MO, 65802 Telephone: 417-866-4141 Fax: 800-418-5033
Email: GSA@johnstoncompanies.com Web Site: www.johnstoncompanies.com/gsa
| CONTRACTOR ADMINISTRATOR: | Scottie Stiles, Government Solutions Specialist | |
| ScottieS@johnstoncompanies.com |
BUSINESS SIZE: Woman Owned Small Business (WOSB)
INFORMATION FOR ORDERING ACTIVITIES:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SIN’s):
332510C: Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog Products and equipment including but not limited to: flooring, fencing, hardware, building materials, tools, appliances, electric, paint, plumbing, lawn and garden, motors, shop, machining, welding, material handling; carts, trucks and dock; HVAC, cleaning and irrigation, equipment. These items must meet government requirements for “energy-efficiency” or Green (Energy Star or Federal Energy Management Program (FEMP)-designated), water-efficient, products, and/or the use of non-ozone depleting substances, as applicable to product groups with designation.
332510: Hardware Manufacturing (Hardware Store Services) All commercially available services typically performed in a Hardware Store. This also includes All services performed must be within the spirit and concept of a hardware store. THESE WOULD BE ANCILLARY SERVICES FOR THE PRODUCTS ORDERED THROUGH SIN 105-001 OR 105-002 (NOT FOR SERVICES ONLY).
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN):
332510C:
| PART NUMBER | |
| PRODUCT DESCRIPTION | |
| UNIT OF ISSUE | |
| GSA PRICE |
| 00051111545089 |
| 3M Microfinishing PSA Film Type D Disc 268L, 1 in x NH 80 Micron 2000 per case |
| DC |
| $0.09 |
(package/case quantities apply)
332510: N/A
2. MAXIMUM ORDER*: $750,000
*If the “best value” selection places your order over the Maximum Order, identified in this catalog/price list, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contractor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the Schedule contract in accordance with FAR 8.404.
3. MINIMUM ORDER: $100.00 unless manufacturer requirements state otherwise. Accepted orders under $100 will be processed as FOB Origin.
4. GEOGRAPHIC COVERAGE: Continental United States for FOB Destination Alaska, Hawaii, Puerto Rico, and APO/FPO addresses for FOB Origin
5. POINT(S) OF PRODUCTION: Various
6. BASIC DISCOUNT: 10%
7. QUANTITY DISCOUNT(S): May be applied on an order by order basis depending on pricing received from manufacturers and total dollar value of the order.
8. PROMPT PAYMENT TERMS: None
9. FOREIGN ITEMS: Yes; Country of origin is listed on price list.
10a. TIME OF DELIVERY AFTER RECEIPT OF ORDER (ARO):
10 Days based on manufacturer stock and availability unless noted otherwise
10b. Expedited: 1 Day ARO, shipping charges apply
10c. Overnight and 2-day Delivery: Yes, shipping charges apply
10.d Urgent Requirement: Clause I-FSS-140-B of the contract applies. Agencies can contact the contractor’s representative to possibly affect a faster delivery.
For Expedited, Overnight, or 2-day Delivery, please contact Johnston prior to ordering.
| 11. | FOB POINT: Destination (48 Continental States and Wash. DC) |
| Origin (AK, HI, Puerto Rico, and APO/FPO Addresses) |
| 12a. | ORDERING ADDRESS: | Johnston Industrial Supply, Inc | |
| 3121 Cairo Street |
Springfield, MO 65802 Email: GSA@johnstoncompanies.com Fax: 800-418-5033
12b. ORDERING PROCEDURES: Johnston will accept GSA MAS orders via GSA Advantage, email, and phone call.
If another ordering avenue is needed, please contact Johnston at GSA@johnstoncompanies.com in advance.
| 13. | PAYMENT ADDRESS: | Johnston Industrial Supply, Inc | |
| 3121 Cairo Street |
Springfield, MO 65802
14. WARRANTY PROVISION: Standard Commercial Warranty as specified by manufacturer.
15. EXPORT PACKING CHARGES: N/A
16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A
17. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A
18a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE-LISTS
AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A
18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A
19. LIST OF SERVICE AND DISTRIBUTION POINTS: Various
20. LIST OF PARTICIPATING DEALERS: N/A
21. PREVENTIVE MAINTENANCE: N/A
22. ENVIRONMENTAL ATTRIBUTES, e.g., RECYCLED CONTENT, ENERGY EFFICIENCY, AND/OR REDUCED POLLUTANTS: N/A
23. Unique Entity Identifier (UEI): FK1TMMMYQGM8
24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Johnston Industrial Supply, Inc. is registered in SAM, and our registration is active until 8/7/2024.
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