GENERAL SERVICES ADMINISTRATION
FEDERAL ACQUISITION SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST
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Federal Supply Schedule 539, Solutions and More
FSC Group 56 – Construction and Building Materials
FSC Class(es): 4020
Contract Number: GS-07F-0259L
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period: 7/1/01 through 6/30/16
Contractor:Frank Winne & Son Inc.
521 Fellowship Road
Mount Laurel, NJ 08054
Business Size: Small
Contract Administration: Jim Coath – Ext. 234
1a. Awarded Special Item Number(s): 563 29 Miscellaneous Construction Supplies, Rope
1b. Lowest Priced Model Number and Lowest Unit Price for Each Special Item Number:
S.I.N. 563-29: Model Number 10458 – Unit Price 11.69/Cone
1c. Hourly Rates: N/A
2. Maximum Order: $200,000 Per Order (for higher amounts please consult Contractor)
3. Minimum Order: $100.00
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.
5. Point(s) of Production: Winslow ME, Warren ME, Rockford TN, Rocky Mount NC,Calumet Park IL (All in USA).
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: N/A
11a. Time of Delivery: 60 Days (Usually sooner)
11b. Expedited Delivery: 7 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
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