MAS - Aaron's Supply, Inc. - GS21F048BA

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Attached to
Federal Supply Schedule GS21F048BA Federal contract IDV
Contract number
GS21F048BA
Issued by
GSA Federal Acquisition Service

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Aaron's Supply, Inc. Pricelist and/or Vendor Terms and Conditions for GS21F048BA, a Federal Supply Schedule awarded to Aaron's Supply, Inc., under Hardware Superstore (FSS-51-V)

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GENERAL SERVICES ADMINISTRATION

Federal Supply Service

Authorized Federal Supply Schedule 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 are available through GSA

Advantage!®, a menu-driven database system. The INTERNET address GSA

Advantage!® is: GSAAdvantage.gov.

Multiple Award Schedule

FSC Group: Industrial Products and Services FSC Class: Leave Blank

Contract number: GS21F048BA

Contract period: January 24, 2019 to January 23, 2024

Aaron's Supply Inc

5721 Murchison Rd

Fayetteville , NC 28311

Phone: 910-624-0073

Contractor’s internet address/web site where schedule information can be found (as applicable): www.aaronssupply.com

Contract administration source (if different from preceding entry).

Felisha Sealey felishasealey@aaronssupply.com

910-624-0073

Business size: Small Business

List Socioeconomic status: Woman Owned business, Women Owned (WOSB), Service Disabled

Veteran Owned Small business

For more information on ordering from Federal Supply Schedules go to the GSA

Schedules page at GSA.gov.

Price list current as of Modification #PA-0027 effective April 28,2022

Prices Shown Herein are Net (discount deducted)

TABLE OF CONTENTS

General Contract Details p.1

Customer Information p.3

CUSTOMER INFORMATION

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

SINs Recovery SIN Title

332510C 332510CRC Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial

Maintenance Repair and Operations (MRO)

Distributor - Catalog 332510S 332510SRC Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial

Maintenance Repair and Operations (MRO)

Distributor - Store Front OLM OLMRC Order Level Materials

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. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply. See Page 6

1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item. See Page 6

2. Maximum order: SIN 332510C: $750,000.00

SIN 332510S: $750,000.00

SIN OLM: $250,000.00

3. Minimum order: $100

4. Geographic coverage (delivery area). Domestic

5. Point(s) of production (city, county, and State or foreign country). 5721 Murchison Rd

Fayetteville , NC 28311

6. Discount from list prices or statement of net price. 2% Basic Discount

7. Quantity discounts. 1% volume discount for purchases of $25k or more

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

9. Foreign items (list items by country of origin). US, Taiwan, Mexico

10a. Time of delivery. (Contractor insert number of days.) 30 days

10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. Contact

Contractor

10c. Overnight and 2-day delivery. Contact Contractor

10d. Urgent Requirements. Contact Contractor

11. F.O.B. point(s). Destination

12a. Ordering address(es). 5721 Murchison Rd, Fayetteville , NC 28311

12b. 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(es). Ordering Address

14. Warranty provision. Standard Commercial Warranty Terms & Conditions

15. Export packing charges, if applicable. 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

18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable

18b. Terms and conditions for any other services (if applicable). Not Applicable

19. List of service and distribution points (if applicable). Not Applicable

20. List of participating dealers (if applicable). Not Applicable

21. Preventive maintenance (if applicable). Not Applicable

22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable

22b. If applicable, indicate that Section 508 compliance information is available on Electronic and

Information Technology (EIT) supplies and services and show where full details can be found (e.g.

contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/.

Not Applicable

23. Unique Entity Identifier (UEI) number. GX3MEWPFFFU3 http://www.section508.gov/

24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM

File details come from the government source that posted it. Updated .