MAS - Sparta Pewter Usa, Inc. - GS03F040CA
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- Attached to
- Federal Supply Schedule GS03F040CA
- Contract number
- GS03F040CA
- Issued by
-
GSA Federal Acquisition Service
About this file
This Federal Supply Schedule price list provides pricing and terms for products offered by Sparta Pewter under contract number GS03F040CA. The contractor offers sporting goods, flags, banners and promotional products under special item numbers 339920S and 339999F. Key products include embroidered hats priced at $19.95 per 24 units and pewter key chains priced at $5.50 per 100 units. The contract has a maximum period of performance from March 11, 2015 through March 10, 2025. Delivery is available to the 48 contiguous U.S. states and Washington D.C. within 21 days. Discounts off list prices range from 10-24%.
Sparta Pewter Usa, Inc. Pricelist and/or Vendor Terms and Conditions for GS03F040CA, a Federal Supply Schedule awarded to Sparta Pewter Usa, Inc., under Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)
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Sparta Pewter
GENERAL SERVICES
ADMINISTRATION FEDERAL
ACQUISITION SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICELIST
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 for GSA Advantage is GSAAdvantage.gov.
Sports, Promotional, Outdoor, Recreation, Trophies & Signs
Schedule 47QSMD20R0001
Contract Numbers GS-03F-040CA
Contract Period: Mar 11, 2015 to Mar 10, 2025
FSC Class(es)/Product code(s) 7510 and 8415
Cage Code 1XDW5
Contractor’s Administration Source: Chris Zemler
Email: chris@spartausa.com
Business Size: Small
For more information on ordering from Federal Supply Schedules click on the FSS Schedules link at gsa.gov
Contractor’s internet address/web site: http://www.spartapewter.com
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
339920S Sporting Goods Equipment and Supplies
339999F Flags, Banners, Pennants, and Related Products
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract.
33990S Embroidered Brush Twill Hats $19.95 for 24 hats.
339999F Pewter 3D Key Chain $5.50 for 100
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.
339920S Sports Clothing and Accessories $250,000.00
339999F Presentation and Promotional Products $50,000.00
3. Minimum order. $100.00
4. Geographic coverage (delivery area). 48 contiguous states, Washington, DC
5. Point(s) of production: USA and Canada
6. Discount from list prices or statement of net price. 10% - 24%
7. Quantity discounts. None
8. Prompt payment terms. 1% 20 and Net 30 days from invoice date which is also the ship date
9. Government purchase cards are accepted at or below the micro-purchase threshold. Yes
9b. Government purchase cards are accepted above the micro-purchase threshold. Yes
10. Foreign items (list items by country of origin). None
11a. Time of delivery. 21 days ARO
11b. Expedited Delivery. Contact Contractor’s representative
11c. Overnight and 2-day delivery. Contact Contractor’s representative
11d. Urgent Requirements. Contact Contractors representatives http://www.spartapewter.com/
12. F.O.B. point(s). Origin
13a. Ordering address(es). 5924 Sandphil Road Sarasota, FL 34232
13b. 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.
14. Payment address(es). 5924 SANDPHIL RD SARASOTA, FL 34232-6301
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). None
18. Terms and conditions of rental, maintenance, and repair “Not applicable”
19. Terms and conditions of installation “Not applicable”
20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices “Not applicable”
20a. Terms and conditions for any other services “Not applicable”
21. List of service and distribution points “Not applicable”
22. List of participating dealers “Not applicable”
23. Preventive maintenance “Not applicable”
24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). “Not applicable”
24b. Indicate that Section 508 compliance information is available on Electronic and Information
Technology (EIT) supplies and services and show where full details can be found (e.g. contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/. “Not applicable”
25. Unique Entity Identifier (UEI). GRAQNU6972L3
26. Notification regarding registration in System for Award Management (SAM) database. SAM is current and active.
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