General Service Administration
Federal Supply Service
Authorized Federal Supply Schedule Catalog/Pricelist
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Schedule Title: FCS Group 71, Part III: Special Purpose Furniture
Contract Number: GS-28F-0032Y Contract Period: 03/09/2012 thru 03/09/2017
For more information on ordering from Federal Supply Services, click on the FSS button at www.fss.gsa.gov.
Contractor:
List Industries Inc.
401 Jim Moran Blvd.
Deerfield Beach, FL 33442
Phone: (800) 776-1342
Fax: (954) 428-3843
www.ListIndustries.com
Contract Administrator:
Andy Matrisciano
List Industries Inc.
Phone:(800) 776-1342
Fax:(954) 428-3843
E-mail:
atm@ListIndustries.com
Government Sales Manager:
Robert Espineira
List Industries Inc.
Phone:(772) 621-4201
Fax:(772) 621-4277
E-mail:
RobertEspineira@ListIndustries.com
Business Size: Small
Information for Ordering Activities
1. Table of award “special items numbers”:
SIN 71-310 Industrial Institutional Furniture:
Workbenches, Worktables, Warehouse Storage and High Density Storage Cabinets and Modular Cabinets
2. Maximum Order: $500,000.00 net
3. Minimum Order: $100.00 net
4. Geographic coverage: 48 contiguous states and District of Columbia
5. Points of production: Deerfield Beach, FL; Apopka, FL
6. Basic Discount: 65% off June 15, 2009 price book list prices multiplied by 1.0675.
7. Volume Discounts: None
8. Prompt Payment Terms: 1/2% - 10 Days, Net 30. Credit card purchases do not receive early payment discount.
9a. Government Purchase Cards: Accepted at or below the micro-purchase threshold.
9b. Government Purchase Cards: Accepted above the micro-purchase threshold.
10. Foreign items: Not applicable.
11a. Shipment Time: 1-week ARO for stock orders up to $5,000.00 net, 2-3 weeks for larger orders.
11b. Expedited, Overnight and 2-Day Delivery: Available, subject to stock availability.
12a. FOB Terms: FOB Origin, Freight Prepaid and Added
12b. FOB Points: Redlands, CA; Carrollton, TX; Memphis, TN; Mechanicsburg, PA; Dayton, OH; Apopka, FL. Varies based on product type and availability.
List Industries Inc.
c/o Hallowell
2823 W. Orange Avenue, Apopka, FL 32703
Fax orders to: (407) 464-3610
E-mail orders to: sales@Hallowell-List.com
13. Ordering Address:
List Industries Inc.
401 Jim Moran Boulevard
Deerfield Beach, FL 33442
(TIN 36-2391343 ; phone for inquiries: (800) 776-1342)
14. Payment Address:
15. Warranty: List Industries, Inc.’s – 2 years on KD, Lifetime on Welded and 1 year on Shelving commercial warranty applies to this contract.
16. Export Packing Charges: Not applicable.
17a. Return Policy/Restocking Fee: Stock products will incur a 25% return/restocking charge if returned and return freight is the responsibility of the Government agency. All returns must have written authorization prior to returning any products.
17b. Cancellation Policy: Prior to shipment, no charge. After the packing of stocked items have occurred, no charge if order is cancelled before leaving the manufacturer's facility.
18. Terms and Conditions of Government Purchase Card Acceptance: Accepted
19. Terms and Conditions of Rental, Maintenance and Repair: Not applicable.
20. Terms and Conditions of Installation: Not applicable.
21. Terms and Conditions of Repair Parts: Not applicable.
22. Terms and Conditions for Any Other Services: Not applicable.
23. List of Service and Distribution Points: Not applicable.
24. List of Participating Dealers: Not applicable.
25. Preventative Maintenance: Not applicable.
26. Environmental Attributes: All steel and plastic items are GREENGUARD Children & School Certifiedsm.
27. Data Universal Number System (DUNS) Number: 005063854
28. Notification Regarding Registration in Central Contractor Registration (CCR) Database: Updated Annually


