GSA Contract
DRUM CRUSHING & DRUM COMPACTION MACHINERY
Contract Number: GS-07F-9890H, March 1, 1998 - Feb. 28, 2008
For a copy of the GSA Schedule plus a list of National Stock Numbers click here for the printable PDF Flyer. For pricing follow the GSA link above or contact S&G at 888-RAM FLAT.
DRUM CRUSHING & DRUM COMPACTION MACHINERY
Contract Number: GS-07F-9890H, March 1, 1998 - Feb. 28, 2008
Buildings & Building Materials/Industrial Services and Supplies
Schedule 056, FSC 49, FSC Class: 4940
Point of Contact: Mr. Mark Griffith
S&G Enterprises, Inc. is a Small Business.
-Information for Ordering Activities-
1a. Special Item Number (SIN): 253-40
1b. Lowest Priced Model & Price for this SIN: (based on a quantity of one): see current schedule.
2. Maximum Order: $100,000.00. (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: $100.00.
4. Geographic Coverage: Contiguous United States & the District of Columbia.
5. Point of Production: Milwaukee Metal Products Co., 8000 W. Florist Avenue, Milwaukee, WI 53218.
6. Discount from List Price: see current schedule.
7. Quantity Discount: see current schedule.
8. Prompt Payment Terms: 1% 15 Days, Net 30 Days.
9a. Government Purchase Credit Cards Accepted (Up to Micro-Purchase Threshold): Accepted with no additional Discount.
9b. Government Purchase Credit Cards Accepted (Above the Micro-Purchase Threshold): Accepted with no additional Discount.
10. Foreign Items: None
11a. Time of Delivery: 60 Days After Receipt of Order.
11b. Expedited Delivery: 30 Days After Receipt of Order. (Items available for expedited delivery are subject to a premium charge not noted in the price list.)
11c. Overnight and 2-Day Delivery: Contact the Contractor for rates and availability for overnight and 2-day delivery.
11d. Urgent Requirement: Clause I-FSS-140-B of the contract applies. Agencies can contact contractor's representative to possibly affect a faster delivery.
12. FOB Point: Destination to 48 contiguous United States and the District of Columbia
13. Ordering Address: S&G ENTERPRISES, INC., Mr. Mark Griffith N115 W19000 Edison Drive Germantown, WI 53022-3024 USA Tel: 262/251-8300 or 800/233-3721 Fax: 262/251-1616 email:
14. Payment Address: S&G ENTERPRISES, INC. N115W19000 Edison Drive Germantown, WI 53022-3024 USA
15. Warranty Provisions: Standard Commercial Warranty for all items.
16. Export Packing Charges: None Offered.
17. Terms & Conditions of Government Purchase Card Acceptance (Above the Micro-Purchase Level): None.
18 - 24. Not Applicable.
25. Data Universal Number System (DUNS): 00-295-8692.
26. Registration in Central Contractor Registration (CCR) Database: Yes.
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