MAS - Maner Builders Supply Company, LLC - GS21F009BA
PDF 256 KB
- Attached to
- Federal Supply Schedule GS21F009BA
- Contract number
- GS21F009BA
- Issued by
-
GSA Federal Acquisition Service
About this file
Maner Builders Supply Company, LLC Pricelist and/or Vendor Terms and Conditions for GS21F009BA, a Federal Supply Schedule awarded to Maner Builders Supply Company, LLC, under Hardware Superstore (FSS-51-V)
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
GENERAL SERVICES ADMINISTRATION
FEDERAL ACQUISITION 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. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov
CONTRACT NUMBER: GS-21F-009BA
CONTRACT PERIOD: 10/10/2018 THRU 10/10/2023
SIN #332510C HARDWARE AND TOOLS
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR: Maner Builders Supply Company, LLC
3787 Martinez Blvd Martinez, GA 30907
Phone number: 706-434-3722 Fax number: 706-434-2520 http://www.gsaadvantage.gov/ http://www.gsa.gov/
Current Terms and Conditions
CONTRACTOR’S ADMINISTRATION SOURCE: RON HADLEY
BUSINESS SIZE: Small
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
332510C HARDWARE AND TOOLS
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: See Price List (Government net price based on a unit of one)
1c. HOURLY RATES:
N/A
2. MAXIMUM ORDER*: $750,000.00
3. MINIMUM ORDER: $100.00
4. GEOGRAPHIC COVERAGE: 48 contiguous states: DELIVERIES TO Alaska, Hawaii, Puerto Rico, U.S. Territories, APO and FPO addresses WILL BE to a port or consolidation point within the CONTINENTAL UNITED STATES AND for orders that are received for OTHER overseas activities.
5. POINT(S) OF PRODUCTION: TAA COMPLIANT COUNTRIES
6. DISCOUNT FROM LIST PRICES: 10% basic discount
7. QUANTITY DISCOUNT(S): Additional 3% for single purchases in excess of $10,000
8. PROMPT PAYMENT TERMS: Net 30
9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.
9.b Government Purchase Cards are accepted above the micro-purchase threshold.
10. FOREIGN ITEMS: N/A
11a. TIME OF DELIVERY: 5 Days for small packages (under 70lbs) via FEDEX, UPS or USPS.
(exceptions: LTL deliveries OR Manufacturer direct ship orders may take up to 14 additional days to reach destination.)
11b. EXPEDITED DELIVERY: Contact Contractor
11c. OVERNIGHT AND 2-DAY DELIVERY: Contact Contractor
11d. URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to obtain faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: Destination
13a. ORDERING ADDRESS: 3787 Martinez Blvd, Martinez, GA 30907
13b. ORDERING PROCEDURES: supplies and services, ordering procedures and information on
Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3
14. PAYMENT ADDRESS: 3787 Martinez Blvd, Martinez, GA 30907
15. WARRANTY PROVISION: Standard Manufacturers Warranty for all products
16. EXPORT PACKING CHARGES: CONTACT VENDOR
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: cards accepted
18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A
19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A
20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND
ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A
20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A
21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A
22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A
23. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A
24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A
24b. Section 508 Compliance for EIT: N/A
25. DUNS NUMBER: 033581174
26. Contractor has an active registration in the SAM database: YES
27. Products and/or Manufacturer may change without notice.
28. Minimum order exception fee: Maner will accept phone in orders under the minimum order threshold. However, a $20.00 handling fee will be added to the total order amount.
File details come from the government source that posted it. Updated .