FSS-56 - Patriot Clean Fuel, LLC - GS07F0132Y
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- Attached to
- Federal Supply Schedule GS07F0132Y
- Contract number
- GS07F0132Y
- Issued by
-
GSA Federal Acquisition Service
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Patriot Clean Fuel, LLC Pricelist and/or Vendor Terms and Conditions for GS07F0132Y, a Federal Supply Schedule awarded to Patriot Clean Fuel, LLC, under Buildings and Building Materials (FSS-56)
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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: 56- Pre-Engineered/Prefabricated Buildings and Structures
CONTRACT NUMBER: GS-07F-0132Y
CONTRACT PERIOD: December 15, 2016 through December 14, 2021
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR: Patriot Clean Fuel, LLC 214 Mazeppa Road Mooresville, NC. 28115 Telephone: 704-896-3600 Fax: 704-896-2335 e-mail: carla@patriotcleanfuel.com web address: http://www.patriotcleanfuel.com
CONTRACTOR’S ADMINISTRATION SOURCE: Carla Sullivan President/CEO same as above
BUSINESS SIZE: Small Woman Owned Business
Socioeconomic Indicators: Small
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
361-99 Introduction of New Services and Products related to Above Ground Storage Tanks/Systems, services and products not identified by existing SIN categories
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
SIN MODEL PRICE
361-99 800 Gallon Tank $729.10
1c. SERVICES OFFERED:
Comprehensive Fuel Remediation Services
2. MAXIMUM ORDER*: $300,000.00 per SIN and $300,000.00 per order http://www.gsaadvantage.gov/ http://www.gsa.gov/ mailto:carla@patriotcleanfuel.com
*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: $0.00
4. GEOGRAPHIC COVERAGE: as per the Wage Determinations: WD-05-2473, WD-05-2393, WD-05-
2115, WD-05-2003 and WD-05-2543
5. POINT(S) OF PRODUCTION: This is a service and as such doesn’t have a true production point
6. DISCOUNT FROM LIST PRICES:
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): 3% additional discount for orders of $100,000.00 or more
8. PROMPT PAYMENT TERMS: 1.5% 15 Net 30 Days. 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.
9.b Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit.
10. FOREIGN ITEMS: None
11a. TIME OF DELIVERY: Shipped 30 Days after receipt of order
11b. EXPEDITED DELIVERY: Consult with the Contractor
11c. OVERNIGHT AND 2-DAY DELIVERY: Consult with the Contractor
11d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: Origin Prepaid and add
13a. ORDERING ADDRESS: Same as Contractor Address
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 Address
15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty
16. EXPORT PACKING CHARGES: None
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (any thresholds above the micro-purchase level may be inserted by contractor)
18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE):
Comprehensive Fuel Remediation Services
19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): Subject to the services pricing proposal. All services including installation and site preparation shall only be ordered in conjunction with purchase of products under this Federal Supply Schedule contract. All proposed services must be within the contract scope. Excluding Architectural Engineering Services (A&E) under the Brooks Architect-Engineers Act as defined by Federal Acquisition Regulation (FAR) Part 36.6.
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): Services being offered are in compliance with the Wage Determination submitted with the offer: WD-0502473, WD-05-2393, WD-05- 2115, WD-05-2003 and WD-05-2543 subject to the Service Contract Act.
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): Comprehensive Fuel Remediation Services
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: 801435376
26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)
DATABASE: Contractor has an Active Registration in the SAM database.
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