MAS - The Prophet Corporation - GS03F034GA
PDF 298 KB
- Attached to
- Federal Supply Schedule GS03F034GA
- Contract number
- GS03F034GA
- Issued by
-
GSA Federal Acquisition Service
About this file
Products and Services:
- Sporting Goods Equipment and Supplies
- Park and Playground Equipment
- Doll, Toy and Game Manufacturing
- Order-Level Materials (OLMs)
- Various types of physical education and fitness equipment such as Winther Viking Tricart, IronRange Mesabi Jr. Training Bar, IronRange Cuyuna Women's Bar, IronRange SawTooth Men's Power Bar, IronRange Duluth Men's Power Bar, Mini Merry-Go-Cycle, TumblePro 2" Urethane Foam Custom Color Mat, TumblePro 2-3/8" Layered Foam Mat, TumblePro Varia 2" Triple-Layer Foam Custom Color Mat, TumblePro FlipSide 2" Layered Foam Custom Color Mat, SkillStix Agility Ladder, SkillStix Agility Dot Mat, Flip'T Trainer, IronRange Mesabi Elite Olympic Bars, Apex Trapezoid Plyometric Boxes, IronRange Elite Utility Benches, IronRange Elite Dip Station, VariBlocks Foam Pulling Blocks.
Location:
- Products are to be delivered worldwide.
- Point(s) of production: United States, Denmark, Canada.
Dates:
- Contract Period: February 8, 2017 – February 7, 2027.
People:
- The Prophet Corporation DBA: GOPHER SPORT AND PLAY WITH A PURPOSE
- Contact for contract administration: Andy Tupy, Regional Sales Manager
- Phone Number: (855) 826-4534
- Fax Number: (855) 826-4538
- Email: GSAsupport@gophersport.com
- Orders Phone Number: (800) 533-0446
- Fax Number: (800) 451-4855
- Email: orders@gophersport.com.
The Prophet Corporation (DBA Gopher Sport And Play With A Purpose) Pricelist and/or Vendor Terms and Conditions for GS03F034GA, a Federal Supply Schedule awarded to The Prophet Corporation (DBA Gopher Sport And Play With A Purpose), under Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)
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Text version
2525 Lemond St SW, PO Box 998 Owatonna, MN 55060-0998 Phone: 1-507-451-7470 Fax: 1-507-451-4755 Online: www.gophersport.com Affirmative Action/Equal Employment Opportunity Employer
Engaging minds through physical activity in the classroom!
The early-childhood physical activity leader!
Professional Conditioning Solutions to Achieve Peak Performance
Physical Education • Athletics Fitness • Recreation
GENERAL SERVICES ADMINISTRATION
Federal Supply Service
Authorized Federal Supply Schedule 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.
Schedule Title: Multiple Award Schedule (MAS)
FSC Group : Furniture & Furnishings Product Services Code: 7810, 7820, 7830
Contract Number: GS-03F-034GA
For more information on ordering go to the following website: https://www.gsa.gov/schedules.
Contract Period: February 8, 2017 – February 7, 2027
THE PROPHET CORPORATION
DBA: GOPHER SPORT AND PLAY WITH A PURPOSE
Address: 2525 Lemond St. SW, P.O. Box 998 Owatonna, MN, 55060-0998
Web site: www.gophersport.com
Contact for contract administration: Andy Tupy, Regional Sales Manager Phone Number: (855) 826-4534
Fax Number: (855) 826-4538 Email: GSAsupport@gophersport.com
Orders
Phone Number: (800) 533-0446 Fax Number: (800) 451-4855
Email: orders@gophersport.com
Business size: Small Business
Prices Shown Herein are Net (discount deducted)
Phone: 1-507-451-7470 Fax: 1-507-451-4755 Online: www.gophersport.com Affirmative Action/Equal Employment Opportunity Employer
Engaging minds through physical activity in the classroom!
The early-childhood physical activity leader!
Professional Conditioning Solutions to Achieve Peak Performance
Physical Education • Athletics Fitness • Recreation
CUSTOMER INFORMATION
1a. Table of awarded Special Item Numbers (SINs):
SIN # SIN Title
339920S Sporting Goods Equipment and Supplies 339920PARK Park and Playground Equipment 339930 Doll, Toy and Game Manufacturing OLM Order-Level Materials (OLMs)
1b. Identification of the lowest priced product for each special item number awarded in the contract.
SIN # Model Price
339920S HM-10KG-JUN-BRT $193.81
339920PARK RPE-5023 red $1,945.75
339930 WIN451 $286.91
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.
Not Applicable
2. Maximum order for each SIN:
SIN# MAXIMUM ORDER*
339920S $ 250,000
339920PARK $ 500,000
339930 $ 250,000
OLM $ 250,000
*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 (delivery area): Worldwide
5. Point(s) of production: United States, Denmark, Canada
6. Discount from list prices or statement of net price: Net prices are shown
7. Quantity discounts: None
Phone: 1-507-451-7470 Fax: 1-507-451-4755 Online: www.gophersport.com Affirmative Action/Equal Employment Opportunity Employer
Engaging minds through physical activity in the classroom!
The early-childhood physical activity leader!
Professional Conditioning Solutions to Achieve Peak Performance
Physical Education • Athletics Fitness • Recreation
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: Denmark, Canada
10a. Time of delivery: 2-30 Days ARO
10b. Expedited delivery: Available items noted in pricelist
10c. Overnight and 2-day delivery: Contact contractor for details
10d. Urgent requirements: Contact contractor for details
11. F.O.B. point(s): Origin (billed on invoice)
12a. Ordering address(es): Gopher Sport 2525 Lemond St. SW, P.O. Box 998 Owataonna, MN, 55060-0998 Phone: 1 (800) 533-0446
Fax: 1 (800) 451-4855
12b. 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.
13. Payment address: Gopher Sport
NW 5634, P.O. Box 1450 Minneapolis, MN, 55485-5634
14. Warranty provision: Standard Commercial Warranty
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. Preventative maintenance: Not Applicable
22a. Special attributes such as environmental attributes: Not Applicable
22b. Section 508 compliance: Not Applicable
23. Unique Entity Identifier (UEI) number: ZNQCJQHU35X5
24. Notification regarding registration in the System for Award Management (SAM) database.
The Prophet Corporation is registered and active in SAM.
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