MAS - Mosebach Manufacturing Co - GS07F0200Y
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- Attached to
- Federal Supply Schedule GS07F0200Y
- Contract number
- GS07F0200Y
- Issued by
-
GSA Federal Acquisition Service
About this file
This document outlines the terms and conditions of a Federal Supply Schedule contract held by Mosebach Manufacturing Company. The contractor was awarded contract number GS07F0200Y on January 6, 2012 to provide power distribution equipment and HVAC products and services through January 5, 2027. Mosebach Manufacturing Company holds Special Item Numbers 335999 for power distribution equipment and 333415HVAC for heating, ventilation and air conditioning products. The contractor produces items in Pittsburgh, Pennsylvania and offers discounts for orders over $175,000. Standard delivery is 10 to 60 days with no expedited options listed.
Mosebach Manufacturing Company Pricelist and/or Vendor Terms and Conditions for GS07F0200Y, a Federal Supply Schedule awarded to Mosebach Manufacturing Company, under Buildings and Building Materials (FSS-56)
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Template Revision 1/30/2014
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: Schedule 056 – Facilities Category and Industrial Products and Services Category FSC/PSC Code: 6260 Power Distribution Equipment, Generators and Batteries FSC/PSC Code: 4130 AC Heating, Ventilation and Air Conditioning (HVAC)
CONTRACT NUMBER: GS-07F-0200Y
CONTRACT PERIOD: 01/06/2012 to 01/05/2022 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR:
Mosebach Mfg. Company
1417 McLaughlin Run Rd.
Suite 2
Pittsburgh, PA 15241-3158
(412) 221-5626 (office) wrelliot@mosebachresistors.com www.mosebachresisttors.com CONTRACTOR’S ADMINISTRATION SOURCE: William R Elliot (same)
BUSINESS SIZE:
Small Socioeconomic Indicators: Small
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN
DESCRIPTION
335999 Power Distribution Equipment
333415HVAC
Heating, Ventilation and Air Conditioning (HVAC) 1b.
LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
SIN
MODEL
PRICE
335999
CS10-X100S $252.14
333415HVAC BK10
$2,097.17 1c.
HOURLY RATES: (Services Only)
N/A Standard Form 1449, Contract for Commercial Items (Cont’d) Page 1D
Mosebach Manufacturing Company
Contract Number (See SF 1449, Block 2)
2.
MAXIMUM ORDER*: $250,000 per SIN 335999 and $250,000 per SIN 333415HVAC
*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: None 4.
GEOGRAPHIC COVERAGE: Domestic, 48 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities or give details as negotiated 5.
POINT(S) OF PRODUCTION: Pittsburgh, Alleghany County, PA 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: Additional 5% on orders of $175,000 or more 8.
PROMPT PAYMENT TERMS: 1%/10 Net 30. 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 10-60 Days after receipt of order
11b.
EXPEDITED DELIVERY: None Offered
11c.
OVERNIGHT AND 2-DAY DELIVERY: None Offered.
11d.
URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12.
FOB POINT: Origin 13a.
ORDERING ADDRESS: same
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 Standard Form 1449, Contract for Commercial Items (Cont’d) Mosebach Manufacturing Company
Contract Number (See SF 1449, Block 2)
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): 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: 00 432 7805
26.
NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)
DATABASE: Contractor has an Active Registration in the SAM database.
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