MAS - Advantus, Corp. - 47QSWA18D001X
DOCX document 216 KB
- Attached to
- Federal Supply Schedule 47QSWA18D001X Federal contract IDV
- Contract number
- 47QSWA18D001X
- Issued by
- GSA Federal Acquisition Service
About this file
This federal supply schedule catalog/price list provides pricing and terms for law enforcement personal equipment under SIN 332999. The contractor, Advantus Corp., was awarded contract number 47QSWA18D001X on February 9, 2018 with a period of performance through February 5, 2023. Their lowest priced model under SIN 332999 is item SWDAF0001 for $165.22. Standard terms include FOB origin shipping, net 30 payment, a 2-year warranty, and a maximum order value of $250,000. Delivery time is 5-120 days depending on order size.
Advantus, Corp. Pricelist and/or Vendor Terms and Conditions for 47QSWA18D001X, a Federal Supply Schedule awarded to Advantus, Corp., under Multiple Award Schedule (MAS)
View the file
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Template Revision 1/30/2014
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: GSA MAS 84: Total Solutions for Law Enforcement, Security, Facilities Management, Fire and Rescue
CONTRACT NUMBER: 47QSWA18D001X
CONTRACT PERIOD: February 6, 2018 through February 5, 2023
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR: Advantus Corp., 12276 San Jose Boulevard, Suite 618, Jacksonville, FL 32223, Phone: (904) 482-0091 Option 3, Fax: (904)482-0099, customerservice@mercuryluggage.com, www.sewardtrunks.com
CONTRACTOR’S ADMINISTRATION SOURCE: Zach Mitchell, Phone: (904) 482-0091 x8221, zmitchell@advantus.com
BUSINESS SIZE: Small
Socioeconomic Indicators: Small
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
332999 Law Enforcement Personal Equipment
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
SIN MODEL PRICE
332999 SWDAF0001 $165.22
1c. HOURLY RATES: (Services Only) N/A http://www.gsaadvantage.gov/ http://www.gsa.gov/ mailto:customerservice@mercuryluggage.com
Standard Form 1449, Contract for Commercial Items (Cont’d) Page 1D Advantus Corp.
Contract Number (See SF 1449, Block 2)
2. MAXIMUM ORDER*: $0 per SIN and $250,000 per 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: One Unit/$100
4. GEOGRAPHIC COVERAGE: Worldwide. Pricing is based on FOB Factory or delivery within CONUS.
Orders outside of CONUS will need to contact the contractor for pricing
5. POINT(S) OF PRODUCTION: Petersburg, Virginia
6. DISCOUNT FROM LIST PRICES:
GSA Net Price is $165.22, which is a negotiated 60% from the list price. Negotiated discount has been applied and the IFF has been added.
7. QUANTITY DISCOUNT(S): Free shipping on orders of 325 or more units - CONUS Only
8. PROMPT PAYMENT TERMS: Net 30
9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.
9.b Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit.
10. FOREIGN ITEMS: As Applicable or None
11a. TIME OF DELIVERY: Shipped 5 – 120 days after the receipt of order depending on order size
11b. EXPEDITED DELIVERY: None Offered
11c. OVERNIGHT AND 2-DAY DELIVERY: None Offered.
11d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: Origin
Standard Form 1449, Contract for Commercial Items (Cont’d) Page 1E Advantus Corp.
Contract Number (See SF 1449, Block 2)
13a. ORDERING ADDRESS: Same
13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3
14. PAYMENT ADDRESS: Same as contractor
15. WARRANTY PROVISION: 2 Year Warranty. Customer should contact contractor for a copy of the warranty/warranty details.
16. EXPORT PACKING CHARGES: None
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: N/A
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 INDICATING DATE OF PARTS PRICE LISTS AND
ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): 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 EIT: NA
25. DUNS NUMBER: 10-185-6748
26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)
DATABASE: Contractor has an Active Registration in the SAM database.
File details come from the government source that posted it. Updated .