MAS - Inflatable Fusion, Inc. - GS03F018CA
PDF 287 KB
- Attached to
- Federal Supply Schedule GS03F018CA Federal contract IDV
- Contract number
- GS03F018CA
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services:
- Inflatable Fusion, Inc specializes in inflatables for military bases.
- Products include interactive games like inflatable obstacle courses, sports inflatables, misting tents, spider tents, and promotional branded inflatables.
- They also produce race arches and make custom GI Walkabout costumes as well as custom prize wheels.
- The lowest priced model and unit price is for 339920S Z207 Sandbag Covers, priced at $23.30 each.
- The maximum order for SIN 339920S is $150,000 and the minimum order is $25.00.
Location:
- The products are to be delivered to 50 United States; Washington DC; Puerto Rico; the Virgin Islands; and to a CONUS port or consolidation for orders received from overseas activities.
- The point of production is San Diego, CA.
- The ordering address is Inflatable Fusion, 5974 Charing Street, San Diego, CA 92117.
Dates:
- The contract period is from 12/17/2014 – 12/16/2024.
- The time of delivery is 45 Days ARO.
People:
- The point of contact is Ryan Koerner.
- The contractor is Inflatable Fusion, Inc, a small business located at 5975 Charing Street, San Diego, CA 92117.
- The contract administration source is also Ryan Koerner.
Inflatable Fusion Pricelist and/or Vendor Terms and Conditions for GS03F018CA, a Federal Supply Schedule awarded to Inflatable Fusion, under Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)
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Text version
GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
Authorized Federal Supply Service Schedule FSS Price List
Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®.
The website for GSA Advantage!® is: https://www.GSAAdvantage.gov..
Multiple Award Schedule
FSC Group: Sporting Goods Equipment and Supplies FSC Class: 078
Contract number: GS-03F-018CA Contract Period: Dec 17, 2024 - Dec 16, 2029
Inflatable Fusion, Inc 5975 Charing Street
San Diego, CA 92117 Phone: 858-495-1700
Website: www.inflatablefusion.com Business Size: Small
Contract Administration Source: Ryan Koerner Email: ryan@inflatablefusion.com
Business Size: Small
For more information on ordering, go to the following website https://www.gsa.gov/schedules
Price list current as of Modification #PS-0031 effective August 22, 2025
Prices Shown Herein are Net (discount deducted).
http://www.inflatablefusion.com/
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
SINs Recovery SIN Title 339920S 339920SRC Sporting Goods Equipment and Supplies
OLM OLMRC
OLMSTLOC
Order-Level Materials (OLM’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. 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. Z207 Sandbag Covers, $23.30 EA
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. Not Applicable
2. Maximum Order:
SIN Maximum Order 339920S $250,000
OLM $250,000
3. Minimum Order: $25.00
4. Geographic Coverage (delivery area). 50 United States, Washington DC: Puerto
Rico: the Virgin Islands; and to a CONUS port or consolidation for orders received from overseas activities.
5. Point of Production: San Diego, CA
6. Discount from list prices or statement of net price. Government Net Prices
(discounts already deducted.)
7. Quantity discounts: None
8. Prompt Payment Terms: Net 30 days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign Items: Not Applicable
10a. Time of Delivery: 45 Days ARO
10b. Expedited Delivery: Contact Contractor for availability and pricing
10c.
Overnight and 2-day Delivery: Not Applicable
10d.
Urgent Requirements: Not Applicable
11. F.O.B. point(s). Origin
12a. Ordering Address:
Inflatable Fusion, 5974 Charing Street, San Diego, CA 92117
12b. Ordering Procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address:
Inflatable Fusion, 5974 Charing Street, San Diego, CA 92117
14. Warranty Provision. 2 years on workmanship and material
15. Export packing charges. Not Applicable
16. Terms and conditions of rental, maintenance, and repair. Not Applicable
17. Terms and conditions of installation. Not Applicable
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices. Not Applicable
18b. Terms and conditions for any other services. Not Applicable
19. List of service and distribution points. Not Applicable
20. List of participating dealers. Not Applicable
21. Preventive Maintenance. Not Applicable
22a. Special attributes such as environmental attributes. Not Applicable
22b. If applicable, indicate that Section 508 compliance information is available for the information and communications technology (ICT) products and services and show where full details can be found (e.g.contractor’s website or other location.) ICT accessibility standards can be found at: https://www.Section508.gov/. Not Applicable
23. Unique Entity Identifier (UEI) number: MKERRN6RV1A3
24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM.
| Contract Administration Source: Ryan Koerner |
| 8. Prompt Payment Terms: Net 30 days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. |
| 9. Foreign Items: Not Applicable |
| 11. F.O.B. point(s). Origin |
| 23. Unique Entity Identifier (UEI) number: MKERRN6RV1A3 |
File details come from the government source that posted it. Updated .