MAS - Wright Tool Company, LLC - GS21F0106Y
PDF 226 KB
- Attached to
- Federal Supply Schedule GS21F0106Y Federal contract IDV
- Contract number
- GS21F0106Y
- Issued by
- GSA Federal Acquisition Service
About this file
This is a price list for a federal supply schedule contract held by Wright Tool Company. The contract provides hardware store department items under special item number 332510C and industrial machinery and equipment under special item number 811310MR. The contract term is from June 2012 through May 2027. Wright Tool offers quantity discounts starting at 1,000 units for SIN 332510C and discounts for orders of two or more units for SIN 811310MR. Delivery is to the contiguous 48 states and Washington D.C. within 10 days of order receipt under normal circumstances. Government purchase cards are accepted for micro-purchases.
Wright Tool Company, LLC Pricelist and/or Vendor Terms and Conditions for GS21F0106Y, a Federal Supply Schedule awarded to Wright Tool Company, LLC, under Hardware Superstore (FSS-51-V)
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Text version
www.wrighttoolcompany.com
P: 800.783.9826 F: 248.643.6530
24680 Mound Road Warren, MI 48091
GS-21F-0106Y Supporting Those Who Protect Us AllTM
FRSC11-0098 REV. D service@wrighttoolcompany.com
General Services Administration
Federal Supply Service
FSC Class(es)/Product Code(s) and/or Service Codes
SIN 332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
SIN 811310MR - Machine and Equipment Maintenance Repair
SIN OLM - Order-Level Materials (OLM)
SIN 337215 - Firearm Care SIN 333921 - Vehicle Material Handling Equipment SIN 333318TDTM - Off-the-Shelf Training Devices and Training Materials
SIN 336992 - Non-Tactical Armored Vehicles and Vehicle Armoring Service
SIN 333999S – Safety Zone Products
Contract Number:
GS-21F-0106Y
Contract Period:
06/01/2022 – 05/31/2027
Contractor Name:
Wright Tool Company 24680 Mound Road Warren , MI 48091
Phone: 248-643-6666 / 800-783-9826 Fax: 248-643-6530 Website: www.wrighttoolcompany.com
Contract Administration Source:
Order Placement & Status – Please contact Wright Tool Company Customer Service Phone: 800-783-9826 Fax: 248-643-6530
Email: wtcgsaorders@wrighttoolcompany.com Contract Matters – Gwendolyn Moore 248-643-6666 x2288 Business Size: Small Business
F: 248.643.6530
24680 Mound Road Warren, MI 48091
Customer Information for Ordering Activities:
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession-affecting price.
1c. Contractor is proposing hourly rates: Not applicable.
2. Maximum Order*: For SIN 332510C the maximum order threshold is $750,000 For SIN 811310MR the maximum order threshold is $1,000,000.
3. Minimum Order: $25.00
4. Geographic coverage (delivery area): Forty-eight (48) Contiguous States & Washington D.C.
5. Point(s) of Production (city, county, and State or foreign area: Not applicable
6. Basic Discount: 0.04% -89.28%
7. Quantity discount(s):
SIN 332510C Quantity over 1K – additional 0.5% discount Quantity over 3K – additional 1% discount Quantity over 5K – Contact for additional qty/volume discounts
All Other SINS Quantity 2 units or more – Contact for additional discounts.
SIN 337215 Quantity over 1K – additional 0.5% discount Quantity over 3K – additional 1% discount Quantity over 5K – Contact for additional qty/volume discounts.
SIN 333921 Quantity over 1K – additional 0.5% discount Quantity over 3K – additional 1% discount Quantity over 5K – Contact for additional qty/volume discounts.
SIN 333318TDTM Quantity 2 units or more – Contact for additional discounts.
SIN 336992 Quantity 2 units or more – Contact for additional discounts.
SIN 333999S Quantity 2 units or more – Contact for additional discounts.
***Quantity Discounts are for a single item on a single order. May not be combined or spread across multiple orders***
F: 248.643.6530
24680 Mound Road Warren, MI 48091
8. Prompt payment terms: Payment Terms are Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign Items: All items under Contract GS-21F-0106Y are Trade Agreements Act (TAA) compliant.
Contact Wright Tool Company Customer Service for specific country of origin information.
10. Time of Shipment After Receipt of Order (ARO):
a. Normal: Ship 10 - 45 Days ARO Emergency: Contact Wright Tool Company Customer Service at time of order
b. Expedited: Contact Wright Tool Company Customer Service
c. Overnight and 2-day Delivery: Schedule customer may contact the Contractor for rates for overnight and 2-day delivery.
11. F.O.B. Point(s): Destination (Note: Only for Standard Ground Shipping)
12. a. Ordering Address: Same as Contractor
b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPAs) are found in Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment Address: Same as Contractor
14. Warranty Provisions: Manufacturer’s Warranty
15. Export Packing Charges: Not applicable.
16. Terms And Conditions of Rental, Maintenance, And Repair (If Applicable): Not applicable
17. Terms And Conditions of Installation (If Applicable): Not applicable
18. a. Terms and conditions of repair parts indicating date of parts pricelists and any discounts from list prices (if available): Not applicable.
b. Terms and Conditions for Any Other Services: Not applicable
19. List of Service and Distribution Points: Not applicable
20. Participating Dealers: Not applicable
F: 248.643.6530
24680 Mound Road Warren, MI 48091
21. Preventive Maintenance: Not applicable
22. a. Special attributes such as environmental attributes, e.g., recycled content, energy efficiency, and/reduced pollutants): Please check GSA Advantage Schedule offering for specific environmental attributes.
b. The EIT standards can be found at: www.Section508.gov/.
23. UEI# MF46EHTMKJJ5
24. Notification regarding registration in System for Award Management (SAM) database – Wright Tool Company is registered in SAM.
25. Return Policy:
Product can be returned anytime within 20 days of receipt under the following conditions.
1. All returned products must be in their original condition and packaging. Otherwise, additional charges may be applied. Unfortunately, we cannot take returns of products that have been assembled or modified.
2. Prior return authorization is required. Please contact us at service@wrighttoolcompany.com. Failure to obtain return authorization will result in your return being refused and shipped back to you at your cost.
3. The initial freight charges plus a minimum of a 20% restocking fee will be deducted from the account credit given. Return freight and shipping insurance is the responsibility of the customer. If at any time Wright Tool Company is billed for return freight, that amount will be deducted from your final refund or charged back to you if a refund has already been issued.
4. For undeliverable or refused shipments, the customer will be responsible for the initial freight and all return charges for freight, plus a 20% restocking fee. The customer is responsible for the cost of insuring the return freight. Please note that items are sold as "No Returns." cannot be returned.
5. Warranty items - all products, unless otherwise noted, include a warranty provided directly by the manufacturer. No additional warranties are written or implied.
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