MAS - Seacoast Embroidery, Inc. - GS03F0075X
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- Attached to
- Federal Supply Schedule GS03F0075X
- Contract number
- GS03F0075X
- Issued by
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GSA Federal Acquisition Service
About this file
This price list describes a federal supply schedule contract awarded to Seacoast Embroidery, Inc. for sporting goods equipment and supplies. The contractor was awarded contract number GS-03F-0075X on February 1, 2011 with a period of performance through January 31, 2026. Products offered under special item number 339920S include protective sports gear, sport-specific products, sports bags, and air pumps. The contractor provides discounts from list prices that vary by item and offers additional volume discounts for orders of 50 items or more. Delivery terms are 30 days after receipt of order with expedited delivery available in 10 days. The contract holder is a small, woman-owned business located in Lake Worth, Florida.
Seacoast Embroidery, Inc. (DBA Seacoast Uniforms) Pricelist and/or Vendor Terms and Conditions for GS03F0075X, a Federal Supply Schedule awarded to Seacoast Embroidery, Inc. (DBA Seacoast Uniforms), under Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)
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GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST
To order go to htp://www.gsaadvantage.gov SCHEDULE TITLE: Mulple Award Schedule
• Category: Furniture & Furnishing
CONTRACT NUMBER: GS-03F-0075X
CONTRACT PERIOD: February 1, 2011 – January 31, 2026 CONTRACTOR: Seacoast Embroidery, Inc.
Marc Mason 5893 S. Congress Avenue Lake Worth, FL 33462 Phone number: 561-439-8005 Fax number: 561-439-8006 E-Mail: marc@seacoastuniforms.com BUSINESS SIZE: Small, Woman Owned Business Concern CUSTOMER
INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERs (SINs)
SIN DESCRIPTION
339920S Includes all sporng goods equipment and supplies, such as protecve sports gear, sportspecific products, sports bags, air pumps, etc.
2. MAXIMUM ORDER*: The maximum order is $250,000 per SIN per order.
* If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contractor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.
3. MINIMUM ORDER: $100
4. GEOGRAPHIC COVERAGE: Domestic, 50 states and Washington, DC and to a CONUS port or consolidation point for orders received from overseas activities.
5. POINT(S) OF PRODUCTION: 5893 S. Congress Avenue, Lake Worth, FL 33462, check with Contractor at time of order.
6. DISCOUNT FROM LIST PRICES: Varies by item, contact Contractor for specifics. For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded into GSA Advantage, the contractor should deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). Current IFF rate is 0.75%.
7. QUANTITY DISCOUNT(S): An additional 5% on orders of 50 items or more.
8. PROMPT PAYMENT TERMS: Net 30 Days.
9.a GOVERNMENT PURCHASE CARDS MUST BE ACCEPTED AT OR BELOW THE MICRO-
PURCHASE THRESHOLD
9.b GOVERNMENT PURCHASE CARDS ARE ACCEPTED ABOVE THE MICROPURCHASE THRESHOLD.
10. FOREIGN ITEMS: No 11a. TIME OF DELIVERY: 30 Days After Receipt Of Order (DARO) 11b.EXPEDITED DELIVERY: 10 Days After Receipt Of Order (DARO) 11.c OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available. Contact the Contractor for rates.
11.d URGENT REQUIREMENTS: Agencies can contact the Contractor's representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: Destination CONUS only, otherwise Origin 13.a ORDERING ADDRESS: Seacoast Embroidery, Inc., 5893 S. Congress Avenue, Lake Worth, FL 33462 13.b ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPS's) are found in Federal Acquisition Regulation (FAR) 8.405- 3.
14. PAYMENT ADDRESS: Same as ordering address.
15. WARRANTY PROVISION: Standard Commercial Warranty.
16. EXPORT PACKING CHARGES: Not Applicable.
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 (if applicable):
N/A
19. TERMS AND CONDITIONS OF INSTALLATION (if applicable): N/A 20.a TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (if applicable): N/A 20.b TERMS AND CONDITIONS FOR ANY OTHER SERVICES (if applicable): N/A
21. LIST OF SERVICE AND DISTRIBUTION POINTS (if applicable): N/A
22. LIST OF PARTICIPATING DEALERS (if applicable): N/A
23. PREVENTIVE MAINTENANCE (if applicable): N/A 24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): None 24b. Section 508 Compliance for EIT: N/A
25. DUNS NUMBER: 011802516
26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Registraon is current
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