MAS - Trinity Furniture Inc. - GS27F028DA

T R I N I T Y F U R N I T U R E I N C O R P O R A T E D

PO BOX 150 TRINITY, NC 27370 336-472-6660, Fax 336-475-0037 E-Mail sales@trinityfurniture.com

GENERAL SERVICES ADMINISTRATION

Federal Acquisition Service

Authorized Federal Supply Schedule FSS Price List

Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®. The website for

GSA Advantage!® is: https://www.GSAAdvantage.gov.

Schedule Title: Multiple Award Schedule (MAS)

FSC Group: Furniture & Furnishings

FSC/PSC Codes: 7125

Contract Number: GS-27F-028DA

For more information on ordering go to the following website: https://www.gsa.gov/schedules.

Contract Period: May 17, 2021 – May 16, 2031

TRINITY FURNITURE INC

6089 Kennedy Road

Trinity, NC 27370-7365

Phone Number: (336) 472-6660

Fax Number: (336) 475-0037 http://www.trinityfurniture.com

Contact for contract administration: Leslie McLaughlin

Email: sales@trinityfurniture.com

Business size: Small Business

Current as of Modification Number PS-0036 effective 11/04/2025

Prices Shown Herein are Net (discount deducted) mailto:sales@trinityfurniture.com https://www.gsaadvantage.gov/ https://www.gsa.gov/schedules

CUSTOMER INFORMATION

1a. Table of awarded Special Item Numbers (SINs):

SIN # SIN Title

33721 Office Furniture OLM Order-Level Materials (OLM)

1b. Identification of the lowest priced service for each special item number awarded in the contract.

SIN # Model Price

33721 1544-18TR $72.00

1c. Not applicable

2. Maximum order for each SIN:

SIN# MAXIMUM ORDER*

33721 $ 300,000

OLM $ 250,000

*If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, 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: $50.00

4. Geographic coverage (delivery area): 48 contiguous states and District of Columbia

5. Point(s) of production: Trinity Furniture, Inc.

6089 Kennedy Road Trinity, NC 27370

6. Discount from list prices or statement of net price: Net Price is shown. (Discount applied)

7. Quantity discounts:

$25,001 - $50,000 1%

$50,001 - $100,000 2%

$100,001 - $200,000 3%

$200,001 - $300,000 4%

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. Foreign items: None

10a. Time of delivery: 49-90 days ARO

10b. Expedited delivery: Contact Customer Service

10c. Overnight and 2-day delivery: Contact Customer Service

10d. Urgent requirements: Contact Customer Service https://www.acquisition.gov/sites/default/files/current/far/html/Subpart%208_4.html https://www.acquisition.gov/sites/default/files/current/far/html/Subpart%208_4.html

11. F.O.B. point(s): Origin

12a. Ordering address(es):

Trinity Furniture, Inc. Phone: (336) 472-6660 Federal ID #56-1414163

PO Box 150 Fax: (336) 475-0037 Cage code # 3Z744

Trinity, NC 27370 E-Mail: sales@trinityfurniture.com CEC # 11699875J

12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3

13. Payment address:

Trinity Furniture, Inc

PO Box 150

Trinity, NC 27370

14. Warranty provision: Trinity Furniture warrants all products for (10) years, excluding covering materials, against manufacturing and factory defects, under normal service for the original purchaser. During this period Trinity Furniture, Inc., at our option, will replace, repair, or return the purchase price of any merchandise that, upon our inspection, is deemed to be defective. This constitutes the sole and exclusive remedy to the customer. Damages resulting from freight, claimed or un-claimed, from accident, alternation, tampering, misuse, negligence or abuse voids the warranty. In the event any product has to be returned to the factory for verification of a complaint, it must be shipped prepaid and include written information containing the name of the original purchaser, original invoice number and a copy of the original purchase order. Because of natural variations on materials over which Trinity Furniture has no control, this warranty is applicable only to those parts actually manufactured by Trinity Furniture, inc. For purchased parts, we will apply exactly the same warranty that is extended to us by our suppliers. Trinity Furniture shall not be liable for consequential or incidental damages arising from any product defects.

15. Export packing charges: Quoted upon request

16. Terms and conditions of rental, maintenance, and repair: Not Applicable

17. Terms and conditions of installation: Contact Customer Service

18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: See price list or contact customer service

18b. Terms and conditions for any other services: See price list or contact customer service

19. List of service and distribution points: Contact Customer Service

20. List of participating dealers: Contact Customer Service

21. Preventative maintenance: Not Applicable

22a. Special attributes such as environmental attributes: All of Trinity Furniture’s products are certified BIFMA Level 1

22b. Section 508 compliance: Not Applicable

23. Unique Entity Identifier (UEI) number: LWQSR2563M15

24. Notification regarding registration in the System for Award Management (SAM) database. Trinity Furniture, Inc. is active and registered in SAM mailto:sales@trinityfurniture.com