MAS - Mike Gibson Manufacturing Inc. - GS07F0205N
DOC document 138 KB
- Attached to
- Federal Supply Schedule GS07F0205N
- Contract number
- GS07F0205N
- Issued by
-
GSA Federal Acquisition Service
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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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Text version
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 .