FSS-56 - Basinger Plumbing & Heating LLC - GS07F0009Y
PDF 113 KB
- Attached to
- Federal Supply Schedule GS07F0009Y
- Contract number
- GS07F0009Y
- Issued by
-
GSA Federal Acquisition Service
About this file
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)
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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 .