MAS - Conner Athletic Products Inc. - GS03F077GA

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Federal Supply Schedule GS03F077GA
Contract number
GS03F077GA
Issued by

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Products and Services:

  • The document mentions the procurement of Sporting Goods Equipment and Supplies under the Special Item Number (SIN) 339920S.
  • The lowest priced model is the Multi Rack w/bench priced at $34.66.
  • The maximum order value is $250,000.00 and the minimum order value is $100.00.
  • There is an additional 2% discount for orders exceeding $100,000.

Location:

  • The geographic coverage for the delivery of the products is the Contiguous United States.
  • The points of production are mentioned as USA & Japan.
  • The ordering and payment address is Conner Athletic Products, Inc., 900 E Hwy 30, Jefferson, IA 50129.

Dates:

  • The contract period is from July 24, 2017 through July 24, 2022.
  • The time of delivery is mentioned as 8-10 weeks.

People:

  • The contractor is Conner Athletic Products, Inc.
  • The point of contact for contract administration is Mike Richardson, the Director of Sales & Marketing at Conner Athletic Products, Inc. His contact details are provided in the document.

From the source

Conner Athletic Products, Inc. (DBA Power Lift) Pricelist and/or Vendor Terms and Conditions for GS03F077GA, a Federal Supply Schedule awarded to Conner Athletic Products, Inc. (DBA Power Lift), under Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)

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GENERAL SERVICES ADMINISTRATION

Federal Acquisition Service

Authorized Federal Supply Schedule FSS 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 are available through GSA Advantage!®, a menu-driven database system. The INTERNET address GSA

Advantage!® is: GSAAdvantage.gov.

Multiple Award Schedule

FSC Group: Furniture & Furnishings - Fitness Solutions

Contract number: GS-03F-077GA

Contract period: July 24, 2022 – July 23, 2027

Conner Athletic Products, Inc.

900 E Hwy 30

Jefferson, IA 50129 515-386-3717 (telephone) 515-386-3220 (facsimile) www.power-lift.com

Contract Administrator: Mike Richardson

Director of Sales & Marketing 515-386-3717 (telephone) 515-386-3220 (facsimile) mrichardson@power-lift.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-0012 effective October 1, 2025

Prices Shown Herein are Net (discount deducted) http://www.power-lift.com/ mailto:mrichardson@power-lift.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, Fitness Equipment, and Supplies

OLM OLMSTLOC

OLMRC

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. See Price List

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: $250,000

3. Minimum order: $100

4. Geographic coverage (delivery area). Domestic

5. Point(s) of production (city, county, and State or foreign country). USA & Japan

6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)

7. Quantity discounts. Additional 2% for orders exceeding $100,000

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 (list items by country of origin). Uesaka Products

10a. Time of delivery. (Contractor insert number of days.) 8-10 Weeks

10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. Contact Contractor

10c. Overnight and 2-day delivery. Contact Contractor

10d. Urgent Requirements. Contact Contractor

11. F.O.B. point(s). Origin

12a. Ordering address(es). Conner Athletic Products, Inc., 900 E Hwy 30, Jefferson, IA 50129

12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.

13. Payment address(es). Conner Athletic Products, Inc., 900 E Hwy 30, Jefferson, IA 50129

14. Warranty provision. Standard Commercial Warranty Terms & Conditions

15. Export packing charges, if applicable. Not Applicable

16. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable

17. Terms and conditions of installation (if applicable). Not Applicable

18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable

18b. Terms and conditions for any other services (if applicable). Not Applicable

19. List of service and distribution points (if applicable). Not Applicable

20. List of participating dealers (if applicable). Not Applicable

21. Preventive maintenance (if applicable). Not Applicable

22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). 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. UQNMFW5LML29

24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM

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