17 - I-FSS-600 GSA Advantage Pricelist Format

General Services Administration Federal Acquisition Service Authorized Federal Supply Schedule Price List On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the opinion 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:

Transportation, Delivery & Relocation Solutions FSC Group:

SIN

(s)

Contract Number:

For more information on ordering from Federal Supply Schedules click on FSS Schedules at fss.gsa.gov Contract Period:

Company Contract Administrator Business Size

This is a

SAMPLE

of what your pricelist should look like.

Please reference

I-FSS

-600 Contract Price List clause, found in your contract.

All black text to the right remains the same, Blue text should be replaced with your information (Text is Blue is provided as sample only and should not constitute your company’s response)

Please provide your awarded contract number Date of Award to five years Contractor’s name, address, phone, fax, & website Please provide Contract Administrator in awarded contract and information if different from above

Customer Information 1a.

SIN

1b. See attachment 1 for pricing of Tasks 1c. See attachment 1

2. Maximum order:

$1,000,000

3. Minimum order:

$100

4. Geographic coverage (delivery area):

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

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

See comments for Item 6 to the left.

7. Quantity discounts:

8. Prompt Payment terms:

1a. Please insert awarded SIN(s) Table of awarded special item number(s) with appropriate cross-reference to item description and awarded price(s) 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.

1c.

If the contractor is proposing hourly rates, a description of all corresponding commercial job titles, experiences, 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

4. See your contract clause I-FSS-103- Scope of Contract. Insert Domestic or Worldwide.

6. Typical responses include See 1a above, or prices above are net prices and discounts are inclusive.

7. Contractor may indicate willingness to offer increased discounts for large dollar orders, state that such discounts will be negotiated at the task order level or may indicate Not Applicable.

9a. Notification whether Government purchase cards are accepted at or below the micro-purchase threshold.

Yes 9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold.

10. Foreign items (list items by country of origin)

11a. Time of Delivery

To be negotiated at the task order level

11b. Expedited delivery:

Items available for expedited delivery are noted in this price list.

11c. Overnight and 2-day delivery:

{Insert} 11d. Urgent Requirements:

12. F.O.B point(s):

Destination 13a. Ordering address( es Insert ordering 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( es Insert payment address

15. Warranty provision:

{Insert if applicable}

16. Export packing charges:

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro purchase level):

18. Terms and conditions of rental, maintenance, and repair:

19. Terms and conditions of installation:

20. Terms and conditions of repair parts:

20a. Terms and conditions for any other services:

21. List of services and distribution points:

{Insert if applicable

22. List of participating dealers:

{Insert Participating Dealers

23. Preventative maintenance

24a. Special attributes such as environmental attributes:

Not applicable 24b.

If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details and be found

The EIT Standards can be found at http:// www.section508.gov/. ( e.g . Contractor's website or other location.)

25. Data Universal Number System (DUNS) number:

26. Notification regarding registration in the System for Award Management (SAM) database. ( should include the name as registered in SAM).

Registered, and Registration valid to {Insert date} 9a. Contractor must accept the purchase card per clause 552.232-77, therefore the response must be YES.

9b . Contractor has the option to accept or reject purchase cards above the threshold, therefore the answer here can be YES or NO.

11a. Contractor may insert a specific number of days, indicate that it is to be negotiated at the task order level, or indicate not applicable.

11c. Contractor shall indicate whether overnight and 2-day delivery is available.

17. Contractor may indicate Not Applicable or state any other conditions

22. Indicate if your company uses dealers.

24a. Contractor may indicate any environmental benefits incorporated into performance under the contract.

25. Please insert your DUNS number

26. Insert- Registered, and Registration valid to Insert date e.g. 02/09/05- The valid date can be found at http:// www.ccr.gov

Attachment 1 Awarded Contract Price List

SIN

Insert

ALL

Awarded Price s inclusive of the

IFF

Provide a description of the awarded labor categories.

Any other information you would like to add about your company.

Anything else you would like to add about your company – (company experiences, awards, special projects, special services offered... etc) image1.png image2.emf