FSS-51-V - Apex Tool Group, LLC - GS21F023DA

General Services Administration Federal Supply Service

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

Federal Supply Schedule 51V

Hardware SuperStore

Multiple Award Schedule (MAS) Contract GS-21F-023DA

SIN: 613-001

Ordering Period: 4/5/2016 – 4/4/2021

Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories

Apex Tool Group, LLC 910 Ridgebrook Road, Suite 200

Sparks Glencoe, MD 21152

CONTRACT ADMINISTRATION:

Order Placement and Status Contract Matters Apex Tool Group Customer Service W. S. Spotswood, Jr.

PH: 800-234-0838 Government Sales Representative

FAX: 877-356-1418 PH: 703-256-1500

E-Mail: militarytools@apextoolgroup.com FAX: 703-256-1444 Government Purchase Cards Accepted E-Mail: bspotswood@govtools.com

ON-LINE ACCESS: On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is: http://www.gsaadvantage.gov. For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at http://www.fss.gsa.gov.

Apex Tool Group, LLC

CAGE CODE: 636D0

Large Business www.apextoolgroup.com / www.armstrongtools.com

Modification No. PA-0014

Effective Date: 1/22/2019

Apex Tool Group, LLC MAS Contract GS-21F-023DA

Customer Information

1a. Table of awarded SINs:

SIN Description

613-001 Tool Boxes (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories

1b. Lowest Price Model:

SIN Description Part No. Unit Price 613-001 Mobile Tool Cabinet MCAT09000 $813.92

2. Maximum Order Limitation: $100,000.00

3. Minimum Order: $25.00

4. Geographic Coverage: 48 Contiguous States and the District of Columbia

5. Points of Production: See price list for country of origin by item

6. Discount from List Prices: Prices shown herein are Net (discount deducted)

7. Quantity Discounts: None

8. Prompt Payment Terms: Net 30 Days. “Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.”

9. Government Purchase Cards: Government Purchase Cards are accepted both above and below the micro-purchase level

10. Foreign Items: See price list for specific country of origin (COO) information.

11. Delivery Times:

a. Time of Delivery: 30 days After Receipt of Order (ARO), Tool Kits: 90 days After Receipt of Order (ARO)

b. Expedited Delivery: 3 days ARO if in stock at time of order

c. Overnight & 2 Day: Contact Contractor

d. Urgent Requirements: Contact Contractor

12. FOB Point: F.O.B. Destination on all shipments with freight cost absorbed by Apex Tool Group on regular (non-expedited) deliveries for 48 contiguous states and District of Columbia.

13b. Ordering Address: Apex Tool Group, LLC, 14600 York Road, Suite A, Sparks, MD 21152

13b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in

Federal Acquisition Regulation (FAR) 8.405-3.

13. Payment Address: Apex Tool Group, LLC, 62661 Collections Center Dr., Chicago, IL 60693-0626

14. Warranty Provision: Commercial Warranty Applies – Lifetime Warranty. If any Apex brand tool (Armstrong, Allen) does not perform satisfactorily when used for its intended purpose, return it to Apex Tool Group for repair or replacement free of charge. Normal wear or misuse is excluded.

15. Export Packaging Charges: Contact Contractor

16. Terms & Conditions of Government Purchase Card Acceptance: Government Purchase Cards accepted for all orders meeting card limits

17. Terms & Conditions of Rental, Maintenance & Repair: Not Applicable

18. Terms & Conditions of Installation: Not Applicable

19. Terms & Conditions of Repair Parts: Not Applicable

20. List of Service & Distribution Points: Not Applicable

21. List of Participating Dealers: Not Applicable

22. Preventive Maintenance: Not Applicable

24a. Special Attributes: Not Applicable

24b. Section 508 Compliance for EIT: Not Applicable

25. DUNS Number: 963348037

26. System for Award Management Registration (SAM): Apex Tool Group, LLC is Registered in SAM

APEX TOOL GROUP, LLC

CONTRACT GS-21F-023DA PRICE LIST

5/8/2018

SIN Brand P/N Description

Must

Purchase

Quantity

Unit of

Issue

GSA Net

Price COO

613-001 ARMSTRONG MCAT09000 Cabinet, Tool, Mobile, MCAT, designed to hold GMTK 1 EA EA $813.92 USA

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