MAS - Columbia Weather Systems, Inc. - 47QSMS25D0028

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Columbia Weather Systems, Inc.

5285 NE Elam Young Pkwy, #C100 Hillsboro Oregon

97124 Phone: (503) 629-0887 Fax: (503) 629-0898 col umbiaweather.com

GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST

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

SCHEDULE TITLE: Multiple Award Schedule

CONTRACT NUMBER: 47QSMS25D0028

CONTRACT PERIOD: December 05, 2024 – December 04, 2029

For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

Phone: 503-629-0887

CONTRACTOR’S ADMINISTRATION SOURCE:

BUSINESS SIZE: Small

Socioeconomic Indicators: A Small Business Concern

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN MODEL PRICE

1c. HOURLY RATES: NA

2. MAXIMUM ORDER*:

*Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.

3. MINIMUM ORDER: $1

4. GEOGRAPHIC COVERAGE: Domestic Delivery (points within the 48 contiguous states, Washington DC, Alaska, Hawaii, Puerto Rico, and the U.S. territories)

5. POINT(S) OF PRODUCTION: USA

6. DISCOUNT FROM LIST PRICES: GSA Net Prices are shown on GSA Advantage. Negotiated discount has been applied and the IFF has been added.

7. QUANTITY DISCOUNT(S):

Quantity Discount

3 – 6 Units 15%

7 – 9 Units 20%

10+ Units 25%

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.

9. FOREIGN ITEMS: N/A

10a. TIME OF DELIVERY: 30 ARO

10b. EXPEDITED DELIVERY: 15 ARO

10c. OVERNIGHT AND 2-DAY DELIVERY: Contact Contractor

10d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

11. FOB POINT: Destination

12a. ORDERING ADDRESS: 5285 NE Elam Young Parkway, Suite C100, Hillsboro OR 97124

12b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3

13. PAYMENT ADDRESS: 5285 NE Elam Young Parkway, Suite C100, Hillsboro OR 97124

14. WARRANTY PROVISION: Standard Commercial Warranty RESTOCKING POLICY: Order cancellation fee: 25% of order value;

Systems are built to order and once shipped are non-returnable, nonrefundable.

15. EXPORT PACKING CHARGES: Not Applicable

16. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (any thresholds above the micro-purchase level may be inserted by contractor)

17. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A

18a. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

18b. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A

19. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

20. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A

21. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

22a. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A

22b. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A

24b. Section 508 Compliance for EIT: as applicable

23. SAM UEI: MTEEMPU7DZ51

24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database.

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