Please contact quotes@nevins.co for current pricing
FEDERAL GOVERNMENT/GSA
Contract Info:
Schedule Title: GSA Multiple Award Schedule (MAS) 071
Contract number: 47QSCA18D000E
Contract period: March 16, 2018 through March 15, 2028
Nevins, LLC
14006 Newberg Road
Cat Spring, TX 78933-5111
PH: 713-230-2100
E-Mail: sales@nevins.co
Web site: https://nevins.co
Business size: Small Business
DUNS: 080860042
UEI: HWUCN26T6PM8
Fed ID: 74-2984499
Cage Code: 1G2WS
CUSTOMER INFORMATION:
Schedule Title: GSA Multiple Award Schedule (MAS) 071
Contract: 47QSCA18D000E
Contract period: March 16, 2018 through March 15, 2028
Modification: Nevins 2024 Product Catalogs Approved, Effective 7/26/2024
SIN: 33721 Office Furniture
OLM Order-Level Materials (OLM)
2. Maximum order: $500,000.00 NET
3. Minimum order: $100.00 NET
4. Geographic coverage (delivery area): CONUS and District of Columbia
5. Point(s) of production:
Nevins, LLC
14006 Newberg Road
Cat Spring, TX 78933-5111
6. Discount from list prices $100.00 – $500,000 NET 55.163%
7. Quantity discounts. None Offered
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.”
9a. Notification that Government purchase cards are accepted at or below the micro-purchase threshold. YES
9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold. YES
10. Foreign items (list items by country of origin). N/A
11a. Time of delivery: 30-90 Days ARO
11b. Expedited Delivery: Contact Nevins for availability
11c. Overnight and 2-day delivery: Contact Nevins for availability
11d. Urgent Requirements: Contact Nevins for availability
12. F.O.B. point(s): Destination
13a. Ordering address(es)
Nevins, LLC
PO Box 108
Cat Spring, TX 78933
sales@nevins.co
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. Or you can contact sales at sales@nevins.co
14. Payment address(es).
Nevins, LLC
PO Box 108
Cat Spring, TX 78933
accounting@nevins.co
15. Warranty provision: See Nevins Commercial Warranty
16. Export packing charges, if applicable: Contact Nevins
17. Terms and conditions of Government purchase card acceptance (any thresholds
above the micro-purchase level). None
18. Terms and conditions of rental, maintenance, and repair (if applicable) N/A
19. Terms and conditions of installation (if applicable). Contact Nevins
20. Terms and conditions of repair parts indicating date of parts price lists and any
discounts from list prices (if applicable). Contact Nevins
20a. Terms and conditions for any other services (if applicable). N/A
21. List of service and distribution points (if applicable). Contact Nevins
22. List of participating dealers (if applicable). Contact Nevins
23. Preventive maintenance (if applicable). Contact Nevins
24a. Special attributes such as environmental attributes (e.g., recycled content,
energy efficiency, and/or reduced pollutants). Contact Nevins
24b. Section 508 compliance N/A
25. Data Universal Number System (DUNS) number
DUNS: 080860042
Fed ID: 74-2984499
Cage Code: 1G2WS
26. Notification regarding registration in System for Award Management (SAM)
database. SAM registration is up to date
Return/Restocking: Return Goods must be authorized and an RGA issued. Only product shipped from the originating manufacturer with the past 30 days, subject to a $200 refurbishing charge
Cancellation: No cancellation charges prior to production. After production only actual costs incurred that the contractor can demonstrate if the items are not sold after a reasonable length of time (six months).
Government-wide Commercial Purchase Card: Environmental Compliance Products accepts the government credit card no additional cost to the Federal Government.
Additional Services: Environmental Compliance Products will not be offering additional services at this time.
GSA Links
WWW.GSA.GOV
GSA Advantage
FSC Class 7100 – Office Furniture
(*) PLEASE NOTE: GS-28F-0018M and GS-28F-0039P are no longer active. Products are now a part of 47QSCA18D000E
For a list of exclusions, please click here.
VHA IDIQ-VETERANS HEALTH ADMINISTRATION
The IDIQ was awarded to 9 Service-Disabled Veteran Owned Small Businesses.
All purchasing is done through these SDVOSBs Partners:
SDV Office Systems
GovSolutions
The Interlocal Purchasing System (TIPS) – National Contract
Contract: TIPS (The Interlocal Purchasing System)
Contract No: 240301 Furniture, Furnishings and Services
Vendor No: 4870 – Nevins LLC
Term: May 23, 2024 to May 31, 2029
Price Guides: 2024
Tips Member Discount: 49% off List Prices
Freight: Nevins standard freight terms
Dealer PO to be emailed to: Sales@nevins.co
Nevins Contract
Authorized Dealers
Dealer Reference Guide
Reseller/Dealer Form
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2024 price books (effective 7/1/2024)
Contact
Phone: 800-231-2744
Fax: 713-230-2150
Email:
contracts@nevins.co
sales@nevins.co
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Fax: 713-230-2150
Email:
contracts@nevins.co
sales@nevins.co
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8/1/2020-7/31/2025
2024 Pricebooks (effective 5/1/2024)
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Phone: 800-231-2744
Fax: 713-230-2150
Email:
contracts@nevins.co
sales@nevins.co
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Fax: 713-230-2150
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contracts@nevins.co
sales@nevins.co
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2023 Pricebooks (effective 1/6/2023)
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Phone: 800-231-2744
Fax: 713-230-2150
Email:
contracts@nevins.co
sales@nevins.co
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Email: heather@rodenbeck.com