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.

SCHEDULE 056 – BUILDINGS AND BUILDING MATERIALS/INDUSTRIAL SERVICES AND SUPPLIES

FSC Group:  54

FSC Classes (es) / Product Code (s): 5410

Contract Number: GS-07F-0065V

Socio-Economic Business Size:  Small business/Women Owned business

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.

Contract Period:  Nov 15, 2008 – Nov 14, 2023

NAICS:  333319, 441310, 333319, 327910, 333924, 423830, 332999, 321920, 314994, 326220, 333923, 333924

DUNS #610282118 

CUSTOMER INFORMATION:

1a.       Special Item Number(s):

357 03, Utility Trucks, Platform Trucks, Hand Trucks, Mail Carts

357 11C, Warehouse Equipment and Supplies

357 10C, Spill Containment Units, Containment Pallets, Non-Wooden Pallets

361 05, Work and Service Platforms

629 01A, Forklifts - Electric, Gas, LPG, and Diesel Powered

1b.       Lowest Priced Model Number for each Awarded Special Item Number(s):

SIN                 MODEL                                              GSA NET PRICE

357 03            SP-5-J                                                $10.96

357 10C         ERB-18C-J                                        $96.44

357 11C         542-43-J                                            $1.00

361 05            ST-36-J                                              $20.89

629 01A         24-J                                                    $101.85

2.         MAXIMUM ORDER GUIDELINE:             SIN 357 03 - $125,000 

SIN 357 11C - $125,000

SIN 357 10C - $125,000

SIN 361 05 - $300,000

SIN 629 01A - $250,000

If the "best value" selection places your order over this Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain 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 that maximum order may be placed under the Schedule contract in accordance with FAR 8.404.

3.         MINIMUM ORDER LIMITATION: $100.00.

4.         GEOGRAPHIC 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.

5.         POINTS OF PRODUCTION:         North Miami Beach, FL 33169

                                                                        Durham, Ct  06422

Juarez, MX 32649

Cleveland, OH 44114

Dearfield Beach, Florida 334432

Cambridge, Ontario, Canada N3H 4L9

6.         BASIC DISCOUNT:   All prices shown herein are net, the discounts have been deducted and the industrial funding fee has been added. 

7.         VOLUME DISCOUNT:       1 % additional for purchases $25,000 - $50,000

2% additional for purchases $50,001 +

*To be calculated as a percentage off of the total

8.         PROMPT PAYMENT TERMS:   Net 30

9a.       Government purchase cards are accepted at or below the micro-purchase threshold.

9b.       Government purchase cards are accepted above the micro-purchase threshold up to $20,000.00.

10.       FOREIGN ITEMS:   Mexico, Canada.

11a.    TIME OF DELIVERY:  20 Days After Receipt of Order (ARO), 28 Days ARO for the Hallowell brand

11b.    EMERGENCY DELIVERY:   None

11c.     OVERNIGHT/2-DAY DELIVERY:   None

12.       FOB POINT:             Fob Origin Prepay and add                                               

13a.    ORDERING ADDRESS:    sales@justmar.net

                                                            JustMar

                                                            42 Princeton Ct.

                                                           Newark, DE 19702

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.

14.       PAYMENT ADDRESS:   JustMar

                                                        42 Princeton Ct.

                                                        Newark, DE 19702                

15.       WARRANTY PROVISIONS:   SCW (Standard Commercial warranty)

16.       Export Packaging is not applicable for this contract.

17.       Terms and conditions of Government purchase card acceptance are up to $20,000 per purchase level threshold.

18.       Rental, maintenance, and repair conditions are not applicable for this contract.

19.       Terms and conditions of installation is not applicable for this contract.

20.       Terms and conditions of repair parts is not applicable for this contract.

20a.    Terms and conditions for any other services is not applicable for this contract.

21.       Service and distribution points are not applicable for this contract.

22.       There are no participating dealers for this contract.

23.       There is no preventive maintenance for this contract.

24a.    Special attributes such as environmental attributes (e.g., recycled content,

energy efficiency, and/or reduced pollutants) is not applicable for this contract.

24b.    Section 508 compliance information is not available on Electronic and Information Technology (EIT) supplies and services and is not applicable for this contract.

25.       DUNS NUMBER 610282118

26.       NOTIFICATION REGARDING SAM REGISTRATION: Registered in SAM.