MAS - Pacific Star Corporation - GS07F0111W

Pacific Star Corporation (tel: 713-527-0889 – Fax: 713-481-8423) customer@pfstar.com Page 1

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY 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 are available through GSA Advantage!, a menu-driven database system. The INTERNET address GSA Advantage! is: GSAAdvantage.gov.

SCHEDULE TITLE: MAS – Multiple Award Schedule

FSC Group: 6650, 6640, 6670, 6655, 6630, 6660, 7195

CONTRACT NUMBER: GS-07F-0111W

CONTRACT PERIOD: December 01, 2019 – November 30, 2024

CONTRACTOR:

Pacific Star Corporation 4350 South Wayside Drive, STE 106

Houston, TX 77087 Office Phone: 713-527-0889

Fax: (713) 481-8423 email: customer@pfstar.com

Visit us at www.pfstar.com

Contractor’s Administration Source: Mr. Daud Hadi Phone: 713-527-0889 Fax: 713-481-8423 Email: customer@pfstar.com Tax ID: 20-3860421 Cage Code: 4QNY3

Business Type and Size: Distributor, Small Business, Minority Owned, SBA Certified Small Disadvantaged business mailto:customer@pfstar.com mailto:customer@pfstar.com http://www.pfstar.com/ mailto:customer@pfstar.com

Pacific Star Corporation (tel: 713-527-0889 – Fax: 713-481-8423) customer@pfstar.com Page 2

Customer Information:

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

SIN Description NEW Introduction of New Supplies and Services

339113LAB Laboratory Equipment and Products

337127 Institutional Furniture

334516 Analytical Instruments

333314 Microscopes

333415 Laboratory Refrigerators and Freezers

333997 Scales and Balances

334513 Water, Air, Soil and Seismic Measuring

334519ENV Environmental Measuring Instruments

OLM Order-Level Materials (OLM)

1b. Lowest Priced Model for Each SIN:

SIN Catalog no. Name GSA Net Price

NEW 106985 ISOLATION PLATE 6X250ML TG $989.52

339113LAB 852317 HOSE, SILICONE, 12/6 MM, PER CM $1.80

337127 858113 Intermetro DT-KB $2.02

334516 146335 CAP F/OAKTON SAMPL BTLES 10/PK $6.00

333314 738314 Kruss Optronics 738314 for Polarimeter t $6.12

333415 159312 CRYO LABEL, WHITE,RECTANGLE 0.79" X

0.2"

$18.05

333997 373882 OHAUS 71206213 SP, SUPPORTS,

RUBBER, PLA

$9.62

334513 637658 vv Water Analysis Handbook CD-ROM $0.41

334519ENV 393240 ZEFON 27234 TUBING, CLEAR VINYL, 1/4"

ID

$0.37

1c. HOURLY RATES: N/A

2. Maximum Order:

Pacific Star Corporation (tel: 713-527-0889 – Fax: 713-481-8423) customer@pfstar.com Page 3

SIN Maximum Order

NEW $250000.00

339113LAB $400000.00

337127 $250000.00

334516 $250000.00

333314 $400000.00

333415 $400000.00

333997 $400000.00

334513 $250000.00

334519ENV $250000.00

*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.

3. Minimum Order:

$300.00

4. Geographic coverage (delivery area).

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

5. Points of Production:

USA, Japan, Singapore, Poland, Germany, Switzerland, etc (refer to product)

6. Discount from list prices:

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

7. Quantity Discount:

Not Applicable

8. PROMPT PAYMENT TERMS:

Net 30. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

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

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

Pacific Star Corporation (tel: 713-527-0889 – Fax: 713-481-8423) customer@pfstar.com Page 4 contractor for limit.

10. Foreign Items.

Yes (Japan, Poland, Singapore, Germany, Switzerland, etc – vary by products)

11a. Time of delivery after receipt of order (ARO):

Vary by product (range from 2 to 60 days)

11b. Expedited Delivery:

Contact us. Based on availability/additional charges may apply

11c. Overnight and 2-Day Delivery:

Contact Us. Based on availability/additional charges apply

11d. Urgent Requirements:

Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB Points:

Destination (Does not include Alaska, Hawaii, and Puerto Rico - O)

13a. Ordering Address:

Houston, TX 77087

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:

Houston, TX 77087

15. Warranty provision.

Standard Commercial Warranty.

16. Export packing charges, if applicable.

17. Terms and conditions of government purchase card acceptance:

Government Purchase Cards are accepted below or above the micro-purchase threshold. There is no fee for paying with credit card.

Pacific Star Corporation (tel: 713-527-0889 – Fax: 713-481-8423) customer@pfstar.com Page 5

18. Terms and conditions of rental, maintenance, and repair (if applicable).

19. Terms and conditions of installation (if applicable).

20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable).

20a. Terms and conditions for any other services (if applicable)

21. List of service and distribution points.

22. List of participating dealers (if applicable).

23. Preventive maintenance (if applicable).

24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants).

24b. Section 508 Compliance for EIT: as applicable

25. Data Universal Number System (DUNS) number.

788902877

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)

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

Warranty and Return Policy

Warranty

• All products sold are brand new.

• The product warranty is provided by the manufacturer of the product. By purchasing products from Pacific Star Corporation., buyer acknowledges that Pacific Star Corporation., has not made, does not make and specifically negates and disclaims, any and all warranties (other than warranty of title), representations, promises, covenants, Pacific Star Corporation (tel: 713-527-0889 – Fax: 713-481-8423) customer@pfstar.com Page 6 agreements and/or guarantees of any kind or character whatsoever, whether expressed, implied and/or statutory, oral or written, past, present or future. Buyer further acknowledges that Pacific Star Corporation., is not liable or bound in any manner by any oral or written statements, representations or information pertaining to the products or their use or operation, including, but not limited to such matters that are furnished by the manufacturer. Pacific Star Corporation, shall not be liable, either in tort or in contract, for any loss or damage, whether direct, incidental or consequential, arising out of the use, misuse and/or inability to use the products which it offers for sale, none of which are manufactured by Pacific Star Corporation.

Return Open and Inspect Immediately. Any missing or damage items must be filed within seven (7) days after receipt of goods. All claims must be emailed to customer@pfstar.com. If the damage is obvious upon receipt, you may refuse the shipment or ask the driver to mark as damage.

The following needs to be submitted when sending the damaged/missing claim:

• Lost (Shipment not delivered) or Missing Contents (Shipment delivered with missing contents)

1. Copy of signed Proof of Delivery (how many boxes/ pallets received, outside packaging condition on the POD – if the box is open/retape/damage/dent/ripped, please mark it on the POD when you receive the package) – if applicable

2. Photographs of the package/s – if applicable

• Damaged (Physical damage sustained to the contents of the shipment)

1. Copy of signed Proof of Delivery (how many boxes/ pallets received, outside packaging condition on the POD – if the box is open/retape/damage/dent/ripped, please mark it on the POD when you receive the package)

2. If not repairable, please submit a repair estimate.

3. Photographs of the damaged item(s) and packaging (please include both inner and outer packaging)

We will gladly accept the return of products that are defective due to defects in manufacturing and/or workmanship within 7 days after receipt of goods. Fulfillment mistakes that we make resulting in the shipment of incorrect product to you will also be accepted for return within 7 days after receipt of goods. Fulfillment mistakes due to customer error will subject to restocking fee 25% or more. All returns must have a RETURN AUTHORIZATION NUMBER.

All non-catalog, sterile, refrigerated/frozen and chemicals items are non-cancellable and non-returnable. Non-returnable items include those purchased for resale, bulk items, special orders and personalized items