FSS-56 - California Industrial Facilities Resources, Inc. - GS07F0029L

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: : Federal Supply Schedule 056 – Buildings and Building Materials/Industrial Services and Supplies

FSC Group: 54 – Pre-Engineered/Prefabricated Buildings and Structure

CONTRACT NUMBER: GS-07F-0029L

CONTRACT PERIOD: 10/14/2015 through 10/15/2020 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR:

CAMSS Shelters

13972 179th AVE SE

Monroe, WA 98272 Phone: 425-739-7300 Fax: (425) 739-9535 shelters@camss.com

CONTRACTOR’S ADMINISTRATION SOURCE:

POC

Douglas Hotes

Phone: (425) 739-7300

Email: shelters@camss.com Kayla E Euker

Phone: (425) 739-7300

Email: kee@camss.com

BUSINESS SIZE:

Small Socioeconomic Indicators: Small

CUSTOMER INFORMATION:

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

SIN

Description

332311P Pre-Engineered and Prefabricated Buildings and Structures for Storage Solutions 1b.

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN

MODEL

PRICE WITH IFF

332311P

CAMSS-EILSF

$6.05 1c.

HOURLY RATES: (Services Only): N/A 2.

MAXIMUM ORDER*:

SIN 332311P: $250,000.00

*Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA

If the "best value" selection places your order over the Maximum Order, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contractor 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 the FAR 8.404

3.

MINIMUM ORDER: $100.00

4.

GEOGRAPHIC COVERAGE:

48 contigous states, Alaska, Hawaii, Puerto Rico, Washington DC, and U.S. territories. Domestic delivery also includes a port of consolidation point, within the aforementioned areas for orders received from overseas activities.

5.

POINT(S) OF PRODUCTION: Monroe, WA 6.

DISCOUNT FROM LIST PRICES:. 1.21 Mark Down on CAMSS30 products, 1.18 Mark down on all other products.

For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded into GSA Advantage), the contractor should deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). Current IFF rate is 0.75%.

The final Schedule contract award price is calculated as follows: Negotiated price divided by (1 minus .0075) which equates to Negotiated price divided by 0.9925. Example: ($100,000 / 0.9925) = $100,755.67 7.

QUANTITY DISCOUNT(S): 1% over qty 40 8.

PROMPT PAYMENT TERMS: Net 30 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. Contact contractor for limit. «PurchaseCardType»are accepted for orders up to the micro-purchase threshold 10.

FOREIGN ITEMS: None 11a.

TIME OF DELIVERY: Shipped 30 Days after receipt of order

11b.

EXPEDITED DELIVERY: Available upon Request 11c.

OVERNIGHT AND 2-DAY DELIVERY: See Expedited Delivery 11d.

URGENT REQUIRMENTS: Please contact CAMSS Shelters for product availability and delivery charges.

12.

FOB POINT: Origin 13a.

ORDERING ADDRESS:

P.O. Box 2459

Kirkland, WA 98083 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 No returns allowed.

16.

EXPORT PACKING CHARGES: None 17.

TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: The Government Purchase Card is accepted up to the micro-purchase threshold.

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: as applicable 25.

DUNS NUMBER: 806122586

26.

NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)

DATABASE: Contractor has an Active Registration in the SAM database.