MAS - Design Associates International Inc. - GS06F0074R
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- Attached to
- Federal Supply Schedule GS06F0074R
- Contract number
- GS06F0074R
- Issued by
-
GSA Federal Acquisition Service
About this file
Design Associates International Inc. - DAI Industrial Products - (DBA DAI Industrial Products) Pricelist and/or Vendor Terms and Conditions for GS06F0074R, a Federal Supply Schedule awarded to Design Associates International Inc. - DAI Industrial Products - (DBA DAI Industrial Products), under Hardware Superstore (FSS-51-V)
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GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY AND SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE 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 addresses GSA Advantage! is: GSAAdvantage.gov.
MAS (Multiple Award Schedule), GSA – Facilities - Facilities Maintenance and Repair
FSC Class – 32, 34, 35, 37, 41, 51, 52, 68, 73, 80, 87, 91
Contract Number – GS-06F-0074R
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period – August 9, 2020 thru August 8, 2025
Contractor: Design Associates International dba DAI Industrial Products ADDRESS: 11615 Forest Cenral Dive, 101
Dallas Texas 75243
Telephone: 214-720-6083 Fax: 214-979-9006
SMALL, DISADVANTAGED, WOMAN OWNED.
Most Recent Modification (Mod PS-0088) - 2/6/2020
1. Awarded Special Item Number: 332510
Hardware Manufacturing, 332510C Hardware and
Tools
2. Maximum Order: $750,000 USD (this is the max amount per order that a customer can order for this SIN)
3. Minimum Order: $100.00 USD
4. Geographic Coverage:
The 48 Contiguous States and the District of Colombia.
5. Points of Production: Various
6. Prices herein are NET 30 -
7. Quantity Discounts: ---N/A
8. Prompt Payment Terms:
2 % 10 DAYS – not accepted on Credit Cards
9. Government purchase cards are accepted below and above the micro-purchase threshold.
10. Foreign Item: N/A
11. Delivery Time:
Within 14 days ARO. Overnight and 2nd day delivery is available at the actual freight charges. Will vary by weight, Zone, and Method of shipment. Call for Rates.
12. FOB Points:
The 48 Contiguous States & The District of Columbia are
FOB Destination. Alaska, Hawaii, Puerto Rico and
Overseas are F.O.B. inland carrier point of exportation.
13. Ordering Address:
11615 Forest Central Drive,101
Dallas Texas 75243
TAX ID # 75-2562701
14. Payment Address:
11615 Forest Central Drive,101
Dallas Texas 75243
15. Warranty Provisions: Customer’s must obtain a return authorization number. No product will be accepted without prior authorization.
Defective product – Product will be warranted for
180 days with replacement.
Non-defective product – 0-30 days can be returned for a full refund. 31-180 days subject to re-stocking fee.
16. Export Packaging: Handled per request
17. Terms and conditions of Gov’t Credit Cards:
Accept any above micro-purchase threshold.
18. DUNS #: 044220890
19. NAICS: 444130
20. Central Contractor Registration:
CAGE/NCAGE Code: 1LRV1
21. GSA BASIC DISCOUNT :
33% - 44% GSA
VOLUME DISCOUNT:
1% for all sales $1,000-$4,999 2% for all sales $5,000-$9,999 3% for all sales $10,000 and higher
Applicable for all items on contract with exception of Eagle manufactured items
File details come from the government source that posted it. Updated .