GENERAL SERVICES ADMINISTRATION



GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION 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 for GSA Advantage! is: .

Federal Supply Schedule: 99 - Multiple Awards Schedule

Contract Number: GS07F0259L

For more information on ordering from Federal Supply Schedules

click on the FSS Schedules button at fss..

Contract Period: 7/1/01 through 6/30/21

Contractor: Frank Winne & Son Inc. Business Size: Small

521 Fellowship Road – Suite 115

Mount Laurel, NJ 08054

Ph: 610-574-6273 (Cell# for Jim Coath – Contract Administrator)

Fax: 215-627-6555 E-Mail: jcoath@

CUSTOMER INFORMATION:

1a. Awarded Special Item Number(s): 332999BMS – Buildings, Materials & Services

OLM – Order Level Materials

1b. Lowest Priced Model Number and Lowest Unit Price for Each Special Item Number:

S.I.N. 332999BMS: Model Number 10015C – Unit Price 12.86/Cone

1c. Hourly Rates: N/A

2. Maximum Order: $250,000 Per Order (for higher amounts please consult Contractor)

3. Minimum Order: One unit of issue of any item.

4. Geographical Coverage: 48 Contiguous States, Alaska, Hawaii, Puerto Rico,Washington DC,

U.S. territories, and a port or consolidation point within the aforementioned locations for

orders that are received from overseas activities.

(Continued)

5. Point(s) of Production: Winslow ME, Warren ME, Waldboro ME, Rockford TN, Rocky Mount NC, Calumet Park IL, (all preceding in USA), & Taiwan.

6. Discount from List Prices: Prices shown are net, the discounts/mark ups have been calculated

and the IFF has been added.

7. Quantity Discount: None

8. Prompt Payment Terms: Please note Payment Terms are Net Credit Card or Net 30 Days

9a. Government Purchase Cards are Accepted Below the Micropurchase Threshold

9b. Government Purchase Cards are Accepted Above the Micropurchase Threshold

10. Foreign Items: Electrical Tapes, Carton SealingTapes, Pipe Wrap Tapes, & Vinyl Tapes

11a. Time of Delivery: Non stock pallet quantities: 60 Days

Non stock less than pallet quantities: 35 Days

Stock items: 7 Days

11b. Expedited Delivery: 3-5 days, based on stock availability

11c. Overnight and 2 day Delivery: Consult with Contractor

11d. Urgent Requirements: Consult with Contractor

12. FOB Point: FOB Origin

13. Ordering Address: Same as Contractor

14. Payment Address: Frank Winne & Son Inc, 521 Fellowship Road, Suite 115, Mount Laurel,

New Jersey 08054

15. Warranty Provisions: Standard Commercial Warranty

16. Export Packing Charges: N/A

17. Terms and Conditions of Government Purchase Card Acceptance: Contractor will accept

Government Purchase Card for orders of $2500.00 or less. Contractor will also accept

Government Purchase Card for orders over $2500.00, depending on Card limit

18. Terms and Conditions of Rental, Maintenance, and Repair: N/A

(Continued)

19. Terms and Conditions of Installation: N/A

20: Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and any

Discounts from Price Lists: N/A

21. List of Service and Distribution Points: N/A

22. List of Participating Dealers: N/A

23. Preventive Maintenance: N/A

24a. Special Attributes Such as Environmental:

24b. Section 508 Compliance: N/A

25. Data Universal Number System (DUNS) Number: 078400257

26. SAM Registration: Contractor is registered in SAM database

................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download