MAS - Lynxspring, Inc. - 47QSWA23D007F
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- Attached to
- Federal Supply Schedule 47QSWA23D007F Federal contract IDV
- Contract number
- 47QSWA23D007F
- Issued by
- GSA Federal Acquisition Service
About this file
This is a federal supply schedule price list for Lynxspring, Inc. Lynxspring has been awarded contract number 47QSWA23D007F under GSA's Federal Supply Service to provide facilities solutions and order level materials. The contract period runs from July 6, 2023 through July 5, 2028. Lynxspring offers replacement fuses priced at $23.83 for a lot of 10 units. Delivery is available within 10 business days with expedited options available upon request. The price list provides contact information for Lynxspring as well as ordering addresses and payment terms.
Lynxspring, Inc. (DBA Lynxspring Inc.) Pricelist and/or Vendor Terms and Conditions for 47QSWA23D007F, a Federal Supply Schedule awarded to Lynxspring, Inc. (DBA Lynxspring Inc.), under Multiple Award Schedule (MAS)
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Text version
2900 NE Independence Ave
Lee’s Summit, MO 64064
(816) 347-3500 info@lynxspring.com www.lynxspring.com
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: Facilities - Facilities Solutions
FSC Class: 6350
Contract number: 47QSWA23D007F
Contract period: July 6, 2023 – July 5, 2028
Company: Lynxspring, Inc.
2900 NE Independence Ave, Lees Summit MO 64064
Phone (816) 347-3500 Fax (816) 347-0780
Website: www.lynxspring.com
Contract administration source (if different from preceding entry).
Robert Hirsch, 816-347-3502, robert.hirsch@lynxspring.com
Business size: Small mailto:info@lynxspring.com http://www.lynxspring.com/ http://www.lynxspring.com/ mailto:robert.hirsch@lynxspring.com
(816) 347-3500 info@lynxspring.com
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
SINs SIN Title
334512 Facilities 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.
FU2-LX: TR5 replacement fuses lot of 10 units $23.83
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.
Not applicable
2. Maximum order:
SINs Maximum Order
334512 $250,000
OLM $250,000
3. Minimum order: $50
4. Geographic coverage (delivery area). 50 States, DC
5. Point(s) of production (city, county, and State or foreign country): 2900 NE Independence
Ave, Lees Summit MO 64064
6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)
7. Quantity discounts: Additional 1% for orders $50,000 or more
8. Prompt payment terms: 1% if paid in 10 days, Net 30 days. Information for Ordering Offices:
Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
mailto:info@lynxspring.com
(816) 347-3500 info@lynxspring.com
9. Foreign items (list items by country of origin). Not Applicable
10a. Time of delivery: 10 Business Days
10b. Expedited Delivery: Contact Contractor
10c. Overnight and 2-day delivery: Contact Contractor
10d. Urgent Requirements: Contact Contractor
11. F.O.B. point(s). Origin-Freight Prepaid and Add
12a. Ordering address(es): 2900 NE Independence Ave, Lees Summit MO 64064
12b. See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address(es): 2900 NE Independence Ave, Lees Summit MO 64064
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 mailto:info@lynxspring.com http://www.section508.gov/
23. Unique Entity Identifier (UEI) number QE47ETB6UDN6
24. Notification regarding registration in System for Award Management (SAM) database:
Registered
Lee's Summit,MO 64064 www.lynxspring.com (816) 347-3500 info@ly nxspting.co m mailto:info@lynxspting.com
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