MAS - H2O Labs Inc. - 47QSWA21D007R
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- Attached to
- Federal Supply Schedule 47QSWA21D007R Federal contract IDV
- Contract number
- 47QSWA21D007R
- Issued by
- GSA Federal Acquisition Service
About this file
This is a Federal Supply Schedule price list for water treatment solutions awarded to H2O Labs, Inc. The schedule covers SIN 325998W for water treatment solutions and SIN OLM for order level materials. The contract was awarded on September 20, 2021 through September 19, 2026 under contract number 47QSWA21D007R. The price list includes models 200312 and 200313 prefilter and postfilter cartridges without fittings with unit prices of $12.85 each. Delivery is 30 days after receipt of order to domestic locations. Ordering, payment, and production addresses are provided. Standard commercial warranty terms apply and net payment is due within 30 days of invoice receipt. The maximum order value is $300,000 for water treatment solutions and $250,000 for order level materials.
H2O Labs, Inc. (DBA Durastill Water Systems) Pricelist and/or Vendor Terms and Conditions for 47QSWA21D007R, a Federal Supply Schedule awarded to H2O Labs, Inc. (DBA Durastill Water Systems), under Multiple Award Schedule (MAS)
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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 are available through GSA Advantage!®, a menu-driven database system. The INTERNET address GSA Advantage!® is: GSAAdvantage.gov.
Multiple Award Schedule
FSC Group: Industrial Products and Services FSC Class: 4630 Contract number: 47QSWA21D007R
Contract period: September 20, 2021 through September 19, 2026
H2O LABS, INC.
5940 S Rainbow Blvd Las Vegas, NV, 89118-2506 1-800-990-3560 https://www.h2olabs.com/
Contract administration source:
Ryan Pavlica, 1-800-990-3560, ext. #7, ryan@h2olabs.com
Business size: Small, Woman-owned
For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.
Prices Shown Herein are Net (discount deducted)
CUSTOMER INFORMATION
1a. Table of awarded special item number with appropriate cross-reference to item descriptions and awarded price(s).
| SIN |
| SIN Title |
| 325998W |
| Water Treatment Solutions |
| OLM |
| Order Level Materials |
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 |
| MFR PART NO |
| PRODUCT NAME |
| PRODUCT DESCRIPTION |
| GSA PRICE (including IFF) |
| 325998W |
| 200312 |
| 200312 |
| Prefilter cartridge WITHOUT fittings |
| $12.85 |
| 325998W |
| 200313 |
| 200313 |
| Post filter WITHOUT fittings |
| $12.85 |
1c. 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. N/A
2. Maximum order: $300,000 for SIN 325998W and $250,000 for OLM.
3. Minimum order: $0
4. Geographic coverage (delivery area). Domestic, 50 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities or give details as negotiated"
5. Point(s) of production (city, county, and State or foreign country). 5940 S Rainbow Blvd Las Vegas, NV, 89118-2506
6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)
7. Quantity discounts. None
8. Prompt payment terms. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. Net 30 days
9. Foreign items (list items by country of origin). Not Applicable
10a. Time of delivery. Shipped 30 DARO
10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. To Be Determined at the Task Order level
10c. Overnight and 2-day delivery. To Be Determined at the Task Order level
10d. Urgent Requirements. To Be Determined at the Task Order level
11. F.O.B. point(s). Origin, prepay and add
12a. Ordering address(es). 3585 N Courtenay Pkwy #1, Merritt Island, FL 32953
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). 1934 E. Apple Ave., #300 Muskegon, MI 49442
14. Warranty provision. Standard Commercial Warranty Terms & Conditions
15. Export packing charges, if applicable. Not Applicable
16. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable
17. Terms and conditions of installation (if applicable). Not Applicable
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable
18b. Terms and conditions for any other services (if applicable). Not Applicable
19. List of service and distribution points (if applicable). Not Applicable
20. List of participating dealers (if applicable). Not Applicable
21. Preventive maintenance (if applicable). Not Applicable
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable
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/.
Not Applicable
23. Unique Entity Identifier (UEI) number. 078516202
24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM image1.png
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