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Commercial Window Shield

General Services Administration Federal Supply Service
Authorized Federal Supply Schedule Catalog and Price List

Contract Number: GS-07F-0413J

Mid-Atlantic Service And Supply Corporation, d.b.a.
Commercial Window Shield

GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE
CATALOG/PRICE LIST

TITLE:
FSC Group 56, Part IV, Section A,
Construction and Building Materials
FSC CLASS: 5640
CONTRACT NUMBER: GS-07F-0413J

CONTRACT PERIOD:
September 7, 1999, through August 31, 2009

CONTRACTOR:
Mid-Atlantic Service & Supply Corporation
9292 Pence Highway
Blissfield, MI 49228
517-443-5967 FAX: 517-443-5968
e-mail: info@commercialwindowshield.com

CONTRACTOR'S ADMINISTRATION SOURCE:
Wayne Staley

BUSINESS TYPE AND SIZE:
Small, Woman-Owned, Manufacturer

INFORMATION FOR ORDERING ACTIVITIES:

    1. 1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SIN's):
      563-16 Security and Bullet Resistant
      Transparencies and Security Film
      563-98 Ancillary Services
      lb. IDENTIFICATION OF THE LOWEST PRICED MODEL NUMBER AND UNIT PRICE: 563-16

    2. MAXIMUM ORDER*: $150,000 per order/SIN

      *If the "best value" selection places your order over the Maximum Order, identified in this catalog/price list, 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: $100

    4. COVERAGE: 48 contiguous states, and the District of Columbia

    5. POINT OF PRODUCTION:
      Mid-Atlantic Service & Supply Corporation
      9292 Pence Highway
      Blissfield, MI 49228

    6. BASIC DISCOUNT: Blastight‰ Commercial Price List effective January 1999, Armorcoat‰ Commercial Price List effective June 1999 and WetGlaze Commercial Price List effective June 1999.

    7. QUANTITY DISCOUNT: NONE

    8. PROMPT PAYMENT TERMS: Net 30 days

    9. TYPE OF GOVERNMENT PURCHASE CARD(S) ACCEPTED: VISA, Master Card

    10. FOREIGN ITEMS: NONE

    11. 11a. TIME OF DELIVERY AFTER RECEIPT OF ORDER (ARO): 30-90 days ARO
      11b. EXPEDITED DELIVERY: Less than 30 Days ARO with confirming phone call based on stock availability.
      11c. OVERNIGHT AND 2-DAY DELIVERY: With confirming telephone call.
      11d. URGENT REQUIREMENT: Clause I-FSS-140-B of the contract applies. Agencies can contact contractor's representative to possibly effect a faster delivery.

    12. FOB POINT: Destination

    13. ORDERING ADDRESS:

    14. PAYMENT ADDRESS:

    15. WARRANTY PROVISION:

    16. N/A

    17. N/A

    18. N/A

    19. N/A

    20. N/A

    21. N/A

    22. N/A

    23. N/A

    24. YEAR 2000 (Y2K) COMPLIANT

    25. ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants)

    26. DUNS NUMBER: 13194576

    27. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Same as Point of Production Address

      Standard Commercial Warranty applies for 1 year.
      15% restocking fee applies plus freight, for returned items.

Please access the GSA Advantage for specific pricing on our product listings and installation.

 

GSA Contract


”Thanks Wayne. You guys really came through when it was needed. Just give us a heads up when you can take care of the Rosslyn jobs. Your quick response and the professionalism of the whole staff was very much evident & appreciated.”
– Charles M. Clancy
Pentagon Force Protection Agency