FSS-56 - Basinger Plumbing & Heating LLC - GS07F0009Y

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Federal Supply Schedule GS07F0009Y
Contract number
GS07F0009Y
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Basinger Plumbing & Heating LLC (DBA Bee Gee Equipment) Pricelist and/or Vendor Terms and Conditions for GS07F0009Y, a Federal Supply Schedule awarded to Basinger Plumbing & Heating LLC (DBA Bee Gee Equipment), under Buildings and Building Materials (FSS-56)

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Rev. 7/1/2020

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: MAS

Industrial Products and Services - Industrial Products

CONTRACT NUMBER: GS-07F-0009Y

CONTRACT PERIOD: October 1, 2011- September 30, 2021

For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR: Basinger Plumbing & Heating dba Bee Gee Equipment Company

3090 Rd. R Pandora, Ohio, 45877

Phone: 419-358-1355 Fax: 419-358-9088 Email: jbasinger@basingerph.com Web Address: www.beegeeequipment.com

CONTRACTOR’S ADMINISTRATION SOURCE: James Basinger

Phone: 419-358-1355 Fax: 419-358-9088 Email: jbasinger@basingerph.com

BUSINESS SIZE: Small

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN DESCRIPTION

333415HVAC heating ventilation and air conditioning (HVAC)

OLM order level materials

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

SIN MODEL PRICE

333415HVAC 1/4" x 3/8" x 15' Lineset $67.00

1c. HOURLY RATES: (Services Only) - N/A

2. MAXIMUM ORDER*: $200,000 per SIN and $200,000 per order http://www.gsaadvantage.gov/ http://www.gsa.gov/

*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

4. GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities.

5. POINT(S) OF PRODUCTION: Lima, OH.

6. DISCOUNT FROM LIST PRICES: Basic discount of 5%-30% from the awarded commercial price list.

GSA Net Prices are shown on the attached GSA Pricelist. Negotiated discount has been applied and the IFF has been added.

7. QUANTITY DISCOUNT(S): None

8. PROMPT PAYMENT TERMS: 2%, 10 days, Net 30, "Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions."

9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold. We accept the Government Purchase Card at and below the micro-purchase threshold.

9.b Government Purchase Cards are accepted above the micro-purchase threshold. We accept the

Government Purchase Card above the micro-purchase threshold.

10. FOREIGN ITEMS: None

11a. TIME OF DELIVERY: Shipped 30 Days after receipt of order

11b. EXPEDITED DELIVERY: Contact Contractor’s Representative

11c. OVERNIGHT AND 2-DAY DELIVERY: N/A

11d. URGENT REQUIREMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Origin

13a. ORDERING ADDRESS: Same as contractor

13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on

Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3

14. PAYMENT ADDRESS: Same as contractor

15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.

16. EXPORT PACKING CHARGES: N/A

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: none.

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: 932175722

26. NOTIFICATION REGARDING REGISTRATION IN SAM (System for Acquisition Management):

Registration valid. CAGE CODE - 5JBJ8

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