MAS - Thunder Ride Inc. - GS03F047DA
DOC document 60 KB
- Attached to
- Federal Supply Schedule GS03F047DA Federal contract IDV
- Contract number
- GS03F047DA
- Issued by
- GSA Federal Acquisition Service
About this file
This document provides a price list for a federal supply schedule contract held by Tri-City Cycle. The contractor is authorized to provide wheel and track vehicles under Schedule 78, Sports, Promotional, Outdoor, Recreation Trophies and Signs. The contract term runs from January 2016 through January 2021 with a potential value of $4.3 million. Tri-City Cycle offers off-road vehicles and accessories with discounts from 4-15% for orders over $100, and additional quantity discounts for multiple units purchased. Delivery is provided within 30 days with expedited options available. The contractor warrants products for six to twelve months depending on the model.
Tri City Cycle, Inc. - Tri City Cycle - (DBA Tri City Cycle Sales) Pricelist and/or Vendor Terms and Conditions for GS03F047DA, a Federal Supply Schedule awarded to Tri City Cycle, Inc. - Tri City Cycle - (DBA Tri City Cycle Sales), under Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)
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GENERAL SERVICES ADMINISTRATION
FEDERAL ACQUISITION 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: Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)
FSC GROUP: Schedule 78
CONTRACT NUMBER: GS-03F-047DA
CONTRACT PERIOD:
Jan 24, 2016 Through Jan 24, 2021
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR:
TRI-CITY CYCLE
3675 CLYDESDALE PARKWAY
LOVELAND, CO 80538
PHONE: (970) 667-8697
FAX: (970) 667-1998
WWW.TRICITYCYCLE.COM
CONTRACTOR’S ADMINISTRATION SOURCE: KRIS HENDRICKS, GOVERNIMENT/FLEET MANAGER
PHONE (970)667-8697
FAX (970) 667-1998
BUSINESS SIZE:
Small
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN
DESCRIPTION
251 1
WHEEL AND TRACK VEHICLES
1b.
LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
Contractor to insert applicable GSA net price per model (the lowest for each SIN below) prior to mailing out this document:
SIN
MODEL
PRICE
251 1
XC50 G
$2214.88 1c.
HOURLY RATES:
N/A 2.
MAXIMUM ORDER*:
SIN 251 1 - $500,000.00
*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 contactor 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: 48 contiguous states.
5.
POINT(S) OF PRODUCTION: U.S.
6.
DISCOUNT FROM LIST PRICES: 4-15%
7.
QUANTITY DISCOUNT(S):
3-6 of the same item = additional .5% discount off item
7-10 of the same item= additional 1.5% discount off item
11+ of the same item= additional 2.5% discount off item
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 micro-purchase threshold.
10.
FOREIGN ITEMS: N/A
11a.
TIME OF DELIVERY: 30 Days 11b.
EXPEDITED DELIVERY: 3 Days 11c.
OVERNIGHT AND 2-DAY DELIVERY: Please contact contractor 11d.
URGENT REQUIRMENTS: 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.
12.
FOB POINT: Origin 13a.
ORDERING ADDRESS:
3675 CLYDESDALE PKWY
LOVELAND, CO 80538
P: 970-667-8697 F: 970-667-1998 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:
3675 CLYDESDALE PKWY
LOVELAND, CO 80538
P: 970-667-8697
F: 970-667-1998
15. WARRANTY PROVISION: Tri City Cycle warrants all products for 6 to 12 months depending on the model, to be free from manufacture defects.
16.
EXPORT PACKING CHARGES: N/A
17.
TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: N/A
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 LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A 20a.
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): N/A
24b.
Section 508 Compliance for EIT: N/A
25.
DUNS NUMBER: 836435313
26.
Contractor has an active registration in the SAM database
File details come from the government source that posted it. Updated .