MAS - Sentry Air Systems, Inc. - GS07F0039X
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- Attached to
- Federal Supply Schedule GS07F0039X Federal contract IDV
- Contract number
- GS07F0039X
- Issued by
- GSA Federal Acquisition Service
About this file
This federal supply schedule price list provides pricing for laboratory fume hoods under Sentry Air Systems' General Services Administration contract. The contract was awarded on October 1, 2010 with a period of performance through September 30, 2025 for Scientific Equipment and Services schedule 66. Sentry Air Systems offers laboratory fume hoods under special item number 66-147, with a lowest priced model of $721.02. Delivery is available within 25 days with expedited delivery options of 10 days. Additional details include quantity discounts from 3-8% available for orders of 6 units or more, and prompt payment terms of net 30 days with a 1% discount for payment within 20 days.
Sentry Air Systems, Inc. (DBA Sentry Air Systems) Pricelist and/or Vendor Terms and Conditions for GS07F0039X, a Federal Supply Schedule awarded to Sentry Air Systems, Inc. (DBA Sentry Air Systems), under Scientific Equipment and Services (FSS-66)
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Text version
SENTRY AIR SYSTEMS, INC. 5/1/2015
GENERAL SERVICES ADMINISTRATION
Federal Supply Service
Authorized Federal Supply Schedule Price List
SCHEDULE TITLE: Federal Supply Schedule 66 –Scientific Equipment and Services
CONTRACT NUMBER: GS-07F-0039X
CONTRACT PERIOD: 10/01/2010 – 09/30/2015
CONTRACTOR: Sentry Air Systems, Inc.
6999 West Little York Road, Suite P1
Houston, TX 77040
Phone Number: 800-799-4609
Fax Number: 713-690-7872
E-mail: Stephanie@sentryair.com
CONTRACTOR’S ADMINISTRATION SOURCE:
Stephanie Martin, Marketing Specialist
6999 West Little York Road, Suite P1
Houston, TX 77040
Phone Number: 832-255-7119
E-mail: Stephanie@sentryair.com
BUSINESS SIZE: Small
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
66-147 Laboratory Fume Hoods
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
SIN MODEL PRICE
66-147 SS-218-E $721.02
1c. HOURLY RATES: N/A
2. MAXIMUM ORDER: $400,000 per SIN $400,000 per Order
3. MINIMUM ORDER: $50.00
4. GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC and to a CONUS port or consolidation point for orders received from overseas activities.
mailto:Stephanie@sentryair.com mailto:Stephanie@sentryair.com
5. PRODUCTION POINT: Houston, TX (Harris County)
6. DISCOUNT FROM LIST PRICES: 1.5% from the accepted Price List dated 2015. 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%.
7. QUANTITY DISCOUNTS:
Discount Quantity
3% 6-10
5% 11-20
7% 21+
8. PROMPT PAYMENT TERMS: 1%/20 Days, Net 30
9a. Government Purchase Cards are accepted at or below the micro-purchase threshold.
9b. Government Purchase Cards are accepted above the micro-purchase threshold.
10. FOREIGN ITEMS: None
11a. TIME OF DELIVERY: 25 Days ARO
11b. EXPEDITED DELIVERY: 10 Days ARO
11c. OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available.
Contact the Contractor for rates.
11d. URGENT REQUIREMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery. Customer are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: Origin
13a. ORDERING ADDRESS: Same as contractor's address
13b. ORDERING PROCEDURES: For Supplies and Services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) and a sample BPA can be found at the
GSA/FSS Schedule homepage (fss.gsa.gov/schedules).
14. PAYMENT ADDRESS: Same as contractor's address
15. WARRANTY PROVISIONS: SCW. Customer should contact the 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: N/A
19. TERMS AND CONDITIONS OF INSTALLATION: N/A
20a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS
PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES: N/A
20b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A
21. LIST OF SERVICE AND DISTRIBUTION POINTS: N/A
22. LIST OF PARTICIPATING DEALERS: N/A
23: PREVENTATIVE MAINTENANCE: 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. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 121016844
26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR
REGISTRATION (CCR) DATABASE: Registration valid until March 9, 2016
File details come from the government source that posted it. Updated .