MAS - Mike Gibson Manufacturing Inc. - GS07F0205N

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Federal Supply Schedule GS07F0205N
Contract number
GS07F0205N
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Mike Gibson Manufacturing Inc. - Mike Gibson Manufacturing, Inc. - (DBA MGM Targets) Pricelist and/or Vendor Terms and Conditions for GS07F0205N, a Federal Supply Schedule awarded to Mike Gibson Manufacturing Inc. - Mike Gibson Manufacturing, Inc. - (DBA MGM Targets), under Law Enforcement & Security Services (FSS-84)

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General Services Administration Federal Supply Service Authorized Federal Supply Schedule Price Sheet Current As Of June 2020

GSA MAS Schedule: MAS

Contract Number: GS-07F-0205N

Current GSA Price List: February 2019

Contract Information

Name: Mike Gibson Manufacturing INC. Contract Administrator:

Mike Gibson

Address: 17891 Karcher Rd. 17891 Karcher Rd.

Nampa ID 83607 Nampa, Id 83607

Telephone: 208-454-0555 208 454 0555 x 105

Fax Number: 208-454-0666 MIkeG@mgmtargets.com

Email: sales@mgmtargets.com

Website: www.mgmtargets.com Business Size: Small Business

Customer Information

1a. Awarded Special Item Number: 11c. Overnight/2 Day Air: Consult with contractor.

* 339920 - Includes target systems and target range accessories, such as protective lenses, shooters gloves, hearing protection devices. etc.

* NEW – Includes the introduction of new supplies, technology and services categorically related to items already on GSA contract, which may be in commercial development and/or not yet introduced to the federal government. 11d. Urgent Requirements: Consult with contractor.

12. FOB Point: FOB origin, Freight prepaid and allowed (free Freight) for all items(conus)except for items marked with an Asterisk(*) to which the terms are origin prepay by customer.

1b. Lowest Price Per Model: 13a. Ordering Address: Same as Contractor

339920 – CRUMBRUBBER: 0.21

4264 J - RAPTWR-SIDE: 9.40

13b. Ordering Procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3

1c. Hourly Rates: NA

14. Payment Address: Same As Contractor.

2. Maximum Order Guidelines: Per Order:

339920 - $250,000

NEW - $250,000 15. Warranty Provisions: Standard Commercial

All orders may be returned no questions asked for two weeks for a full refund minus the cost of shipping.

After the two week period it will be at the contractors discretion.

3. Minimum Order Limitations: $ 100.00 16. Export packing charges:

17. Terms And Conditions Of Government purchase card acceptance: N/A

18. Terms and conditions of rental, maintenance

4. Geographical Coverage: 48 Contiguous states and repair: N/A

Alaska, Hawaii, Puerto Rico, Washington DC

And U.S. territories, and to a port or consolidation point for orders received from overseas activities 19. Terms And Conditions of installation: N/A

5. Points Of Production: Caldwell, Idaho, USA

Canyon County

6. Basic Discount: 20. Terms and Conditions of repair parts: N/A

Basic Discount, State, discounts have been deducted

And the IFF has been added.

7. Quantity/Volume Discount: not offered 21. List of Service and Distribution points:

N/A

8. Prompt Payment Terms: 22.. List Of Participating Dealers: N/A

Net 30 Days

23. Preventive Maintenance:

9. Government Purchase Card Accepted at or below Please contact contractor.

the micro Purchase threshold: Yes mailto:sales@mgmtargets.com http://www.mgmtargets.com/

24a. Environmental Attributes: N/A

10. Government Purchase Card Accepted above the micro Purchase threshold: Yes 24b. Section 508 Electronic and Info Tech (EIF)

Standards: N/A

11a. Time Of Delivery: 30 days-150 days 25. Data Universal Number System number:

062595392

11b. Expedited Delivery: 14 days 26. Central Contractor Registration: Registered

File details come from the government source that posted it. Updated .