MAS - Romtec Inc. - 47QSWA20D0013

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Attached to
Federal Supply Schedule 47QSWA20D0013 Federal contract IDV
Contract number
47QSWA20D0013
Issued by
GSA Federal Acquisition Service

About this file

This price list outlines the products and services available from Romtec, Inc. under Federal Supply Schedule Contract Number 47QSWA20D0013, awarded November 15, 2019. Romtec offers pre-engineered prefabricated buildings and structures through SIN 332311P, with pricing starting at 9% off list. Site preparation and installation services are available under SIN 238910 at fixed rates. Order maximums are $250,000 for SIN 332311P and $350,000 for SIN 238910. Standard products ship within 30-60 days and services within 90-180 days. Installation includes site work, foundations, and connections. The contract expires November 14, 2024.

Romtec, Inc. Pricelist and/or Vendor Terms and Conditions for 47QSWA20D0013, a Federal Supply Schedule awarded to Romtec, Inc., under Buildings and Building Materials (FSS-56)

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Text version

Revised 2/16/2022

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE 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 GSAAdvantage.gov

MAS Solicitation: 47QSWA20D0013

Attachment: Facilities – Structures

Attachment: Miscellaneous – Complimentary Special Item Numbers

For more information on ordering from Federal Supply Schedules click on the “buy” button at the following link:

https://www.gsa.gov/buying-selling/purchasing-programs/gsa-schedules.

CONTRACT PERIOD: 11/15/2019 to 11/14/2024 (Base five year period)

CONTRACTOR:

Romtec, Inc.

18240 NORTH BANK RD.,

ROSEBURG, OR – 97470-8416,

Phone: 541-496-3541 Fax: 541-496-0803

DUNS: 098612591

CONTRACTOR’S Internet address/web site where schedule information can be found (as applicable).

Website: www.romtec.com

CONTRACT ADMINISTRATION SOURCE:

Kristopher L Lamar, Contract Admin, email: klamar@romtec.com, Phone: 541-496-3541

BUSINESS SIZE: Small Business.

CUSTOMER INFORMATION:

1a. Table of awarded Special Item Numbers (Sins) with appropriate cross-reference to item descriptions and awarded price(s).

SIN DESCRIPTION

SIN: 238910 – Installation and Site Preparation Services SIN: 332311P – Pre-Engineered Prefabricated Buildings and Structures for Storage Solutions SIN: OLM – Order Level Materials http://www.gsaadvantage.gov/ https://www.gsa.gov/buying-selling/purchasing-programs/gsa-schedules http://www.romtec.com/ mailto:klamar@romtec.com

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply.

SIN MODEL PRICE

1c. N/A (Fixed Flat fee). If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item.

2. Maximum order:

$250,000 per SIN 332311P $350,000 per SIN 238910

3. Minimum order: $100.

4. Georgraphic coverage (delivery area): Domestic: 48 States,DC.

5. Point(s) of production (city, county, and State or foreign country: Roseburg, Oregon.

6. Discount from list prices or statement of net price:

9%: All Products under SIN 332311P 0%: All Services under SIN 238910

7. Quantity discounts: (ONLY for SIN 332311P)

2 Models 10%, 3 Models 11%, 4 Models 12%, 5+ Models 13%

8. Prompt payment terms: Net 30

9. Foreign items (list items by country of origin): None.

10a. Time of delivery:

30-60 DARO for Product 90-180 DARO for Services.

10b. Expedited delivery: N/A.

10c. Overnight and 2-day delivery: N/A.

10d. Urgent requirements: N/A.

11. F.O.B. Point(s): Origin.

12a. Ordering address(es): 18240 North Bank Road, Roseburg, OR 97470.

12b. 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.

13. Payment address(es): . 18240 North Bank Road, Roseburg, OR 97470

14. Warranty provision: Standard Commercial Warranty.

15. Export packing charges, if applicable: None.

16. Terms and conditions of rental, maintenance, and repair (if applicable). None.

17. Terms and conditions of installation (if applicable).

Generally, installation assumes a prevailing wage job, which is semi-truck accessible, with utilities within 10 feet of the foundation. Includes connection to utilities and plumbing and electrical rough in (if applicable).

Installation also includes excavation and pouring of the footing, foundation, and slab. Also includes the the installation and trim out of the complete building with all fixtures and features. For waterless structures, costs includes excavation, tank placement, backfill, concrete, rebar and pouring of the footing, foundation, and slab.

Also includes building installation and accessory installation. Permits, rock excavation, demolition, sidewalks and other site construction are NOT included.

18a.. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): None.

18b. Terms and conditions for any other services (if applicable): N/A

19. List of service and distribution points (if applicable): N/A

20. List of participating dealers (if applicable): None.

21. Preventive maintenance (if applicable): None.

22a. Special attributes such as environmental attributes (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A

22b. If applicable, indicate that Section 508 compliance information is available on Electronic and

Information Technology (EIT) supplies and services and show where full details can be found (e.g.

contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/.

23. Unique Entity Identifier (UEI) number: GHLZEAA8BLS9

24. Notification regarding registration in system for Award Management (SAM) database: Valid

2. Maximum order:
$250,000 per SIN 332311P
$350,000 per SIN 238910

File details come from the government source that posted it. Updated .