MAS - Lakota Contracting Inc. - 47QSWA23D002A
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- Attached to
- Federal Supply Schedule 47QSWA23D002A Federal contract IDV
- Contract number
- 47QSWA23D002A
- Issued by
- GSA Federal Acquisition Service
About this file
This is a Federal Supply Schedule price list for multiple award contract number 47QSWA23D002A awarded to Lakota Contracting, Inc. on December 28, 2022 and extending through December 27, 2027. Lakota Contracting offers law enforcement personal equipment, search and detection systems, surveillance systems, and wearable body cameras under special item numbers 332999, 334511, 334290, and 334220. Pricing is available on the contractor's website with additional quantity discounts starting at 2% for orders of three or more units. Standard commercial warranties apply to products. Delivery timeframes range from 35 to 90 days with expedited options available. Payment terms are net 30 days.
Lakota Contracting Inc. - Responder One Supply - (DBA Responder One Supply) Pricelist and/or Vendor Terms and Conditions for 47QSWA23D002A, a Federal Supply Schedule awarded to Lakota Contracting Inc. - Responder One Supply - (DBA Responder One Supply), under Multiple Award Schedule (MAS)
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Text version
GENERAL SERVICES ADMINISTRATION
Federal Supply Service Authorized Federal Supply Schedule Price List Online 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 for GSA Advantage!® is: GSAAdvantage.gov.
Schedule title: Multiple Award Schedule
FSC Group: Various
Contract number: 47QSWA23D002A
Contract period: 12.28.22-12.27.27
Contractor's name, address, and phone number:
Lakota Contracting, Inc.
420 E St. Patrick Street, Suite 107 Rapid City, SD 57701 Ph: 605-202-8158 Fax: 605-348-4113 http://www.lakotainc.com
Contract administration source: Marty Pfister, marty@lakotainc.com
Business size: Small
For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.
(ii) CUSTOMER INFORMATION: The following information should be placed under this heading in consecutively numbered paragraphs in the sequence set forth below. If this information is placed in another part of the Federal Supply Schedule Price List, a table of contents must be shown on the cover page that refers to the exact location of the information.
1a. Table of awarded special item number(s) with appropriate cross reference to item descriptions and awarded price(s).
SIN DESCRIPTION
332999 Law Enforcement Personal Equipment 334511 Search, Detection, Navigation, Guidance 334290 Security and Detection Systems http://www.lakotainc.com/ mailto:marty@lakotainc.com
334220 Surveillance Systems, Wearable Body Cameras and Vehicular Video
Ancillary Ancillary Supplies and Services
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.
See Pricing
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.
NA
2. Maximum order: $250,000 for all awarded SINs
3. Minimum order: $100
4. Geographic coverage (delivery area): Domestic 50 United States and 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 of production: US
6. Discount from list prices or statement of net price: GSA Net Prices are shown on the attached GSA Pricing and the IFF has been included.
7. Quantity/Volume discount: From +2% to +13% available when purchasing 3 or more, depending on type of product. Contact Marty Pfister for details at 800-984-8550.
8. Payment terms: Net 30 Days
9. Foreign items (list items by country of origin): Japan, Taiwan, Republic of Korea, Ireland, Mexico
10a. Time of delivery: 35-90 DARO
10b. Expedited Delivery: Negotiated at time of order
10c. Overnight and 2-day delivery: Contract Vendor
10d. Urgent Requirements. Contract Vendor
11. F.O.B. point(s): Origin Prepaid & Allowed CONUS and Prepaid and Add to OCONUS or contact Marty Pfister at 800-984-8550 for details.
12a. Ordering address: Same as Vendor’s Address
12b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPAs) are found in Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address: Same as Vendor’s Address
14. Warranty provision: Standard Commercial Warranty. Customers should contact the vendor for a copy of the warranty.
15. Export packing charges, if applicable: N/A
16. Terms and conditions of rental, maintenance, and repair (if applicable): N/A
17. Terms and conditions of installation (if applicable): N/A
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): N/A
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): N/A
21. Preventive maintenance (if applicable): N/A
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/: N/A
23. Unique Entity Identifier (UEI) number: CK9MM7JZEZ47
24. Notification regarding registration in System for Award Management http://www.section508.gov/
(SAM) database: Vendor has an active registration
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