MAS - Tanana Adventure Sports, LLC - 47QSMA18D08NK
PDF 223 KB
- Attached to
- Federal Supply Schedule 47QSMA18D08NK
- Contract number
- 47QSMA18D08NK
- Issued by
-
GSA Federal Acquisition Service
About this file
Products and Services:
- Special Item Numbers (SINs) awarded to Tanana Adventure Sports include OLM and 336991.
- The lowest priced model number for each SIN is MPN 2WNA priced at $8711.17.
- The maximum order for all SINs is $250,000 and the minimum order is $100.
- The products are produced in the USA, Canada, Mexico, and Japan.
- There are no quantity discounts available.
Location:
- The geographic coverage includes all 50 states and DC.
- The points of production are the USA, Canada, Mexico, and Japan.
- The ordering and payment address is the same as the contractor's address.
Dates:
- The contract period is from 12-15-2017 to 12-14-2022.
- The time of delivery is 30 days ARO.
- Expedited delivery, overnight, and 2-day delivery are available upon contacting the contractor.
People:
- The contractor is Tanana Adventure Sports, LLC, also known as Delta Powersports, located in Delta Junction, AK.
- The contact person is Josh, reachable at josh@deltapowersports.com or 907-895-2006.
- The contractor's administration source is Jenn, reachable at jenn@deltapowersports.com or 907-803-2791.
Tanana Adventure Sports, LLC - Delta Powersports - (DBA Delta Powersports) Pricelist and/or Vendor Terms and Conditions for 47QSMA18D08NK, a Federal Supply Schedule awarded to Tanana Adventure Sports, LLC - Delta Powersports - (DBA Delta Powersports), under Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)
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Text version
TANANA ADVENTURE SPORTS || 47QSMA18D08NK Mod PS-0042, 09/20/2024 Page 1 of 2
GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST
SCHEDULE TITLE:
GSA MAS
CONTRACT NUMBER:
47QSMA18D08NK
CONTRACT PERIOD:
12-15-2017 to 12-14-2022
BUSINESS SIZE: Small Business
CONTRACTOR:
TANANA ADVENTURE SPORTS, LLC
DBA Delta Powersports HC 60 Box 4530 Delta Junction, AK 99737-9444
Phone: 907-895-2006 Email: josh@deltapowersports.com
CONTRACTOR’S ADMINISTRATION
SOURCE: 907-803-2791
Email: jenn@deltapowersports.com
Tanana Adventure Sports (DBA Delta Powersports) is a central Alaskan dealership where you are assured of great customer service. You will get great prices and quality service every time you choose to deal with us.
On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order is available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov
For more information on ordering from Federal Supply go to this website: www.gsa.gov/schedules
Jenn Typewritten Text
TANANA ADVENTURE SPORTS || 47QSMA18D08NK Mod PS-0042, 09/20/2024 Page 2 of 2
CCUSTOMER INFORMATION
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
OLM
336991
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR
EACH SIN:
OLM
336991 - MPN 1KSB $7190.01
HOURLY RATES (Services only):
N/A – Products only.
2. MAXIMUM ORDER*:
All SIN’s: $250,000
3. MINIMUM ORDER: $100
4. GEOGRAPHIC COVERAGE: 50 States, DC
5. POINT(S) OF PRODUCTION:USA, Canada, Mexico, Japan
6. DISCOUNT FROM LIST PRICES:
7. QUANTITY DISCOUNT(S): None
8. PROMPT PAYMENT TERMS: Net 30 Days.
9.a Government Purchase Cards: accepted up to $3000
9.b Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit.
10. FOREIGN ITEMS: Canada, Mexico, Japan
11a. TIME OF DELIVERY: 30 days ARO
11b. EXPEDITED DELIVERY: Expedited delivery is available.
Contact the Contractor for rates.
11c. OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available. Contact the Contractor for rates.
11d. URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery.
Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12.
13a. ORDERING ADDRESS: Same as contractor
13b. ORDERING PROCEDURES: Ordering activities shall use the ordering procedures described in Federal Acquisition Regulation 8.405-3 when placing an order or establishing a BPA for supplies or services. The ordering procedures, information on Blanket Purchase Agreements (BPA’s) and a sample BPA can be found at the GSA/FSS Schedule Homepage (fss.gsa.gov/schedules).
14. PAYMENT ADDRESS: Same as contractor
15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty or generally N/A for services
16. EXPORT PACKING CHARGES: Contact Sales Office
17. TERMS AND CONDITIONS OF GOVERNMENT
PURCHASE CARD ACCEPTANCE: None
18. TERMS AND CONDITIONS OF RENTAL,
MAINTENANCE, AND REPAIR (IF APPLICABLE):
N/A
19. TERMS AND CONDITIONS OF INSTALLATION (IF
APPLICABLE): N/A
20. TERMS AND CONDITIONS OF REPAIR PARTS: N/A
20a. TERMS AND CONDITIONS FOR ANY OTHER
SERVICES (IF APPLICABLE): N/A
21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF
APPLICABLE): N/A
22. LIST OF PARTICIPATING DEALERS (IF
APPLICABLE): N/A
23. PREVENTIVE MAINTENANCE (IF APPLICABLE):
N/A
24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A
24b. Section 508 Compliance for Electronic and Information Technology (EIT): N/A
25. DUNS NUMBER: 187407353
UEI: JGGNLNNKH7K9
26. NOTIFICATION REGARDING REGISTRATION IN
SYSTEM FOR AWARD MANAGEMENT (SAM)
DATABASE: Active Registration in the SAM database.
GSA 8.5%
FOB POINT: O
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