MAS - Petersen Mfg. CO. - GS03F028AA

DOC document 37 KB

Attached to
Federal Supply Schedule GS03F028AA Federal contract IDV
Contract number
GS03F028AA
Issued by
GSA Federal Acquisition Service

About this file

Petersen Mfg. CO. Pricelist and/or Vendor Terms and Conditions for GS03F028AA, a Federal Supply Schedule awarded to Petersen Mfg. CO., under Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)

View the file

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

PAGE

Standard Form 1449, Contract for Commercial Items

Petersen Mfg Company, Inc.

Contract GS-03F-028AA

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/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 is available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov SCHEDULE TITLE: MAS Sports, Promotional, Outdoor, Recreational, Trophies, and Signs (SPORTS), FSC Group 78: Fun in the Great Outdoors

FSC CLASS: MAS

CONTRACT NUMBER: GS-03F-028AA

CONTRACT PERIOD: Expires 12/31/2022 For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at www.fss.fsa.gov

CONTRACTOR:

2475 Hwy 30

Denison, IA 51442

CONTRACTOR’S ADMINISTRATION SOURCE:

POC Name Susan Hansen

Complete address 2471 Hwy 30

Denison, IA 51442

Telephone: 800-832-7383

Fax: 712-263-5090

Email:

susan@petersenmfg.com

Web Site: www.petersenmfg.com

BUSINESS SIZE: Small Veteran Owned

CUSTOMER INFORMATION:

1a.

TABLE OF AWARDED SPECIAL ITEM NUMBERS SIN(s)

SIN

DESCRIPTION

339920S Tables/Benches/Planters 1b.

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN

MODEL

PRICE

339920S P18 X 18 138.44

1c.

HOURLY RATES: N/A

Standard Form 1449, Contract for Commercial Items (cont’d)

Contract GS-03F-028AA 2.

MAXIMUM ORDER: all SIN -$250,000

*If the “best value” selection places your order over this Maximum Order, 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: $100.00

4.

GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities.

5.

POINT(S) OF PRODUCTION: N/A

6. BASIC DISCOUNT(s): 40% For calculation of the GSA Schedule price (price paid by customers ordering from 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): N/A

8.

PROMPT PAYMENT TERMS: 2% - 20 Days – Net 30

9.a.

Government Purchase Cards must be accepted at or below the micro-purchase threshold.

9.b.

Government Purchase Cards are accepted above the micro-purchase threshold 10.

FOREIGN ITEMS: None

11a.

TIME OF DELIVERY: 30 Days

11b.

EXPEDITED DELIVERY: N/A

11c.

OVERNIGHT AND 2-DAY DELIVERY: N/A

Standard Form 1449, Contract for Commercial Items (cont’d)

Contract GS-03F-028AA 11d.

URGENT DELIVERY: Agencies can contact the Contractor’s Representative to effect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery. N/A

12.

FOB POINT: Origin 13.

ORDERING ADDRESS: Same as contractor

14.

PAYMENT ADDRESS: Same as contractor

15.

WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.

16.

EXPORT PACKING CHARGES: Not applicable

17.

TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Contractor will accept Government Purchase Card for orders of $2,500 or less. Contact contractor for acceptance of larger orders.

18.

TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A

19.

TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

20.

TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LIST`S AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A

20.a.

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

24.a.

SPECIAL ATTRIBUTES (e.g. RECYCLED CONTENT, ENERGY EFFICIENCY, AND/OR REDUCED POLLUTANTS): *

* Contractor to insert if applicable

24.b. Section 508 Compliance for EIT: N/A

25.

DUNS NUMBER: 007265705

26.

NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database.

File details come from the government source that posted it. Updated .