FSS-56 - Rytec Corp - GS07F0052K
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- Attached to
- Federal Supply Schedule GS07F0052K Federal contract IDV
- Contract number
- GS07F0052K
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule Authorized Catalog/Price List for High Performance Doors, under FSC Group 56, Part IV, Section A, Construction and Building Materials. The contract number is GS-07F-0052K and the contractor is Rytec Corporation, a small business manufacturer.
The catalog lists the awarded Special Item Number (SIN) 563-23 for Doors and Shutters, with a maximum order of $75,000 per order/SIN. The basic discount is 15%, with no quantity discount. Delivery time is 45 days ARO, with options for expedited, overnight, and 2-day delivery. The warranty is one year on materials and workmanship. The contract period is from November 1, 1999 through October 31, 2019, with a ceiling value of $901,740.00. The contract is administered by the Federal Acquisition Service, a civilian agency.
Rytec Corporation (DBA Rytec High Performance Doors) Pricelist and/or Vendor Terms and Conditions for GS07F0052K, a Federal Supply Schedule awarded to Rytec Corporation (DBA Rytec High Performance Doors), under Buildings and Building Materials (FSS-56)
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Text version
HIGH PERFORMANCE DOORS
GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SCHEDULE
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST
SCHEDULE TITLE: FSC Group 56, Part IV, Section A, Construction and Building Materials
FSC CLASS: 5520
CONTRACT NUMBER: GS-07F-0052K
CONTRACT PERIOD: November 1, 1999 through October 31, 2019
CONTRACTOR: Rytec Corporation One Cedar Parkway P.O. Box 403 Jackson, WI 53037-0403
262-677-9046 FAX: 262-677-2058
CONTRACT ADMINISTRATION SOURCE: Brian Hanrahan
BUSINESS TYPE AND SIZE: Manufacturer/Small Business
INFORMATION FOR ORDERING ACTIVITIES:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SIN’s)
563-23 Doors and Shutters
1b. IDENTIFICATION OF THE LOWEST PRICED MODEL NUMBER AND UNIT PRICE:
563-23
2. MAXIMUM ORDER*: $75,000 per order/SIN
*If the “best value” selection places your order over the Maximum Order, identified in this catalog/price list, 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 FAR 8.404.
3. MINIMUM ORDER: $100
RYTEC CORPORATION
One Cedar Parkway P.O. Box 403 Jackson, WI 53037-0403 Phone: 262-677-9046 Fax: 262-677-2058
HIGH PERFORMANCE DOORS
4. GEOGRAPHIC COVERAGE: 48 contiguous states, AK, HI, Puerto Rico, Washington D.C., and U.S. Territories
5. POINT OF PRODUCTION: Same as contractor’s address
6. BASIC DISCOUNT: 15%
7. QUANTITY DISCOUNT: None
8. PROMPT PAYMENT TERMS: 1.5%-10, Net 30 Days
9. TYPE OF GOVERNMENT PURCHASE CARD(S) ACCEPTED: VISA, American Express and
Master Card
10. FOREIGN ITEMS: None
11a. TIME OF DELIVERY AFTER RECEIPT OF ORDER (ARO): 45 Days ARO
11b. EXPEDITED DELIVERY: Call for a telephone confirmation
11c. OVERNIGHT AND 2-DAY DELIVERY: Call for a telephone confirmation
11d. URGENT REQUIREMENT: Clause I-FSS-140B of the contract applies. Agencies can contact contractor’s representative to possibly effect a faster delivery.
12. FOB POINT: Destination
13. ORDERING ADDRESS: Same as contractor’s address
14. PAYMENT ADDRESS: Same as contractor’s address
15. WARRANTY PROVISION: Standard Commercial Warranty for one (1) year on materials and workmanship
16-23 N/A
24. YEAR 2000 (Y2K) COMPLIANT: N/A
25. ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A
26. DUNS NUMBER: 153420609
File details come from the government source that posted it. Updated .