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GSA Contract # 47QSHA22D0026

Commerce City Council
January 14, 2025

Document
GSA Contract # 47QSHA22D0026
Meeting
January 14, 2025
Body
Commerce City Council
Original file
128 KB
Text extracted from the city's file for reading and search. Open the original on cityofcommerce.legistar1.com. That file is the official record.

Multiple Award Schedule (MAS)
FSC Large and Subgroup: Industrial Products and Services, Hardware and Tools FSC Class(es)/ Product Code(s): 5120
Contract Number: 47QSHA22D0026
For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.

Contract Period: July 14, 2022 through July 13, 2027
CURRENT AS OF MODIFICATION PA0020 EFFECTIVE 03-01-2024
Contractor:

JLOGISTICS, LLC
1440 N. HARBOR BLVD
STE 900
FULLERTON, CA 92835-2937
Business Size: Small
Telephone: 657-600-0865
FAX: 657-600-0993
Web Site: www.j-hardware.com
E-mail: [email protected]
Contract Administration: Joseph Baek

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 is available through GSA Advantage!™, a menu-driven database system. The INTERNET address for GSA Advantage!™ is: GSAAdvantage.gov. 2 CUSTOMER INFORMATION:
1a. Table of Awarded Special Item Number(s) with appropriate cross-reference to item descriptions and awarded price(s):
332510C: Hardware and Tools
OLM: Order Level Materials
1b. Identification of the lowest priced model number:

GA-50PS, ZORO SELECT: $.08
1c. N/A

2. Maximum Order:
332510C: $750,000
OLM: $250,000

3. Minimum Order: $100.00

4. Geographic Coverage (delivery Area): 50 United States; DC; Puerto Rico

5. Point(s) of production (city, county, and state or foreign country): Various TAA compliant Countries

6. Discount from list prices or statement of net price: Government net prices (discounts already deducted).

7. Volume discounts: 1% for orders over $250,000

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

9. Foreign items (list items by country of origin): All items are TAA compliant per Clause 52.225-5. 10a. Time of Delivery (Contractor insert number of days): 14 days 10b. Expedited Delivery. The Contractor will insert the sentence “Items available for expedited delivery are noted in this price list.” under this heading. The Contractor may use a symbol of its choosing to highlight items in its price list that have expedited delivery: Contact Contractor 10c. Overnight and 2-day delivery. The Contractor will indicate whether overnight and 2-day delivery are available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery: Contact Contractor 10d. Urgent Requirements. The Contractor will note in its price list the “Urgent Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative to effect a faster delivery: Contact Contractor

11. F.O.B Points(s): Destination
12a. Ordering Address(es): Same as Contractor
3 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): Same as company address

14. Warranty provision.: Contractor’s standard commercial warranty.

15. Export Packing Charges (if applicable): N/A

16. Terms and conditions of rental, maintenance, and repair (if applicable): N/A

17. Terms and conditions of installation (if applicable): N/A 18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): N/A
18b. Terms and conditions for any other services (if applicable): N/A

19. List of service and distribution points (if applicable): N/A

20. List of participating dealers (if applicable): N/A

21. Preventive maintenance (if applicable): N/A
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). N/A
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. contactor’s website or other location.) The EIT standards can be found at:
www.Section508.gov/. www.j-hardware.com
22c. All returns and exchanges must be requested within 7 days of delivery, returns and exchanges are subject to 25% restock fee of the order/item total.

23. UEI number: LABED5AFEKG3

24. Notification regarding registration in System for Award Management (SAM) database:

Registered

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