MAS - Ampac Holdings LLC - GS02F0218W
DOC document 41 KB
- Attached to
- Federal Supply Schedule GS02F0218W
- Contract number
- GS02F0218W
- Issued by
-
GSA Federal Acquisition Service
About this file
This price list summarizes a Federal Supply Schedule contract held by Ampac Holdings, LLC. The contractor provides shipping, packaging and printing supplies under Special Item Number 617-1. The contract was awarded on August 12, 2010 and runs through August 11, 2025. Ampac Holdings offers remanufactured cartridges and printer parts at discounted prices with delivery within 3-7 days of order placement to locations in the 48 contiguous U.S. states as well as Alaska, Hawaii and Puerto Rico. The contractor accepts government purchase cards and requires authorization for product returns.
Ampac Holdings, LLC - Ampac Mobile Holdings, LLC - (DBA Proampac) Pricelist and/or Vendor Terms and Conditions for GS02F0218W, a Federal Supply Schedule awarded to Ampac Holdings, LLC - Ampac Mobile Holdings, LLC - (DBA Proampac), under Shipping, Packaging and Packing Supplies (FSS-81-I-B)
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY AND 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.
Shipping/Packaging/Supplies & Services
FSC Group 81IB
FSC Class – 8135
Contract Number – GS-02F-0218W
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period – 8/12/2010 thru 8/11/2015
Contractor: Ampac Holdings, LLC
12025 Tricon Road
Cincinnati, OH 45246
Telephone: 800-543-7030 Fax: 513-671-2920
Company website: www.ampaconline.com
Large Business
INFORMATION FOR ORDERING ACTIVITIES:
Awarded Special Item Number: 617-1
Maximum Order: $150,000 USD
Minimum Order: $100 USD
Geographic Coverage:
The 48 Contiguous States and the District of Colombia, Alaska, Hawaii, Puerto Rico and International
Points of Production: Various
Prices herein are net
Quantity Discounts: Call/fax for consideration
Prompt Payment Terms:
1% - 10 days, net 30
Government purchase cards are accepted below and above the micro-purchase threshold.
Foreign Item: N/A
Delivery Time:
Within 3 - 7 days ARO. Overnight and 2nd day delivery is available.
FOB Points:
The 48 Contiguous States & The District of Columbia are FOB Origin. Alaska, Hawaii, Puerto Rico and Overseas are F.O.B. inland carrier point of exportation.
Ordering Address:
Ampac Holdings, LLC
12025 Tricon Road
Cincinnati, OH 45246
TAX ID # 20-5080613
CAGE CODE: 3LNY6
Payment Address:
Ampac Holdings, LLC
P.O. Box 691369
Cincinnati, OH 45269-1369
Warranty Provisions: Customer’s must obtain a return authorization number. No product will be accepted without prior authorization.
Defective product – Product will be warranted for 180 days with replacement.
Non-defective product – 0-30 days can be returned for a full refund. 31-180 days subject to re-stocking fee of 15%.
Export Packaging: Handled per request
17. Terms and conditions of Gov’t Credit Cards: Accept any above micro-purchase threshold.
Printer parts that describe a core return required: It is the responsibility of the buyer to return the core to us within 15 days of purchase.
19. Remanufactured cartridges and printer parts are less expensive and environmentally beneficial.
DUNS #: 07-0991018
21. Central Contractor Registration:
CAGE/NCAGE Code:�
3LNY6 �
File details come from the government source that posted it. Updated .