MAS - Gentex Corporation - 47QSWA19D009N
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- Attached to
- Federal Supply Schedule 47QSWA19D009N
- Contract number
- 47QSWA19D009N
- Issued by
-
GSA Federal Acquisition Service
About this file
This document outlines Gentex Corporation's pricing under Federal Supply Schedule 47QSMD20R0001 for protective apparel and order-level materials. The contractor provides a range of protective visor strips and apparel components from manufacturing locations in Carbondale, PA, Manchester, NH, and Rancho Cucamonga, CA. The contract period runs from September 1, 2019 through August 31, 2024, with standard delivery times of 90 days for spare parts and 120 days for products. Pricing is negotiated at a basic discount of 8-20% off list prices for aircrew systems items. The contractor accepts government purchase cards for micro-purchases and above.
Gentex Corporation Pricelist and/or Vendor Terms and Conditions for 47QSWA19D009N, a Federal Supply Schedule awarded to Gentex Corporation, under Law Enforcement & Security Services (FSS-84)
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GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST
Current as of: October 2024
Federal Supply Schedule 47QSMD20R0001 – Consolidated Multiple Award Schedule
CONTRACT NUMBER: 47QSWA19D009N
CONTRACT PERIOD: September 1, 2024 – August 31, 2029
Current GSA Price List: March 19, 2024 per mod PS-0013; PS-0015; PS-0016; PS-0017
PS-0022; PS-0025; PS0026; PO-0024
CONTRACTOR: Gentex Corporation
CONTRACTOR’S ADMINISTRATION SOURCE: Gentex Corporation
324 Main St.
Carbondale, PA 18407
Sales: Nadine Dominguez Ph: 909.481.7667 x 3581 Email: NDominguez@gentexcorp.com
Administration: Tim Morrow Ph: 314.842.6339 Email: tjmorrow@gsacenter.com
BUSINESS SIZE: Large
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN: 339113PA, Protective Apparel
SIN: OLM, Order Level materials
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
SIN PN Product Name PRICE
339113PA A14919-1 SF2 Rx Outsert for LIT-GS Spectacles $108.45 Per CA
2. MAXIMUM ORDER*: SIN 339113PA: $250,000; per SIN/per Order
*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 contactor 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.
4. GEOGRAPHIC COVERAGE: Domestic Delivery
5. POINT(S) OF PRODUCTION: Carbondale, PA, Manchester, NH, Rancho Cucamonga, CA
6. DISCOUNT FROM LIST PRICES: Aircrew Systems: 8% to 17.5% as specified by PN
For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded into GSA Advantage), the contractor should deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net
GSA price). Current IFF rate is 0.75%.
7. QUANTITY DISCOUNT(S): Negotiable
8. PROMPT PAYMENT TERMS: Net 30
9a. Government Purchase Cards are accepted at or below the micro-purchase threshold.
9b. Government Purchase Cards are accepted above the micro-purchase threshold.
10. FOREIGN ITEMS: None.
11a. TIME OF DELIVERY: 120 Days ARO Shipped
11b. EXPEDITED DELIVERY: Contact Contractor Representative
11c. OVERNIGHT AND 2-DAY DELIVERY: Contact Contractor Representative
11d. URGENT REQUIRMENTS: Contact Contractor Representative
12. FOB POINT: Origin
13a. ORDERING ADDRESS: Same as Contractor’s address.
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.
14. PAYMENT ADDRESS: Gentex Corporation EFT Payment:
PO Box 643602 PNC Bank, N.A.
Pittsburgh, PA 15264-3602 201 Penn Avenue
Scranton, PA 18501
15. WARRANTY PROVISION: Gentex Corporation Commercial Warranty Applies
16. EXPORT PACKING CHARGES: Not applicable.
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE:
Accepted at or below and above the micro-purchase level.
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: N/A
25. Unique Entity Identifier (UEI): QZ9NQ1EM31T3
26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM):
Gentex Corporation is registered in SAM and current.
File details come from the government source that posted it. Updated .