Federal Supply Schedule GS07F0212J

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Federal Supply Schedule GS07F0212J Federal contract IDV
Contract number
GS07F0212J
Issued by
GSA Federal Acquisition Service

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Authorized Federal

SUPPLY SCHEDULE PRICE LIST

General Services Administration Federal Supply Service biddept@lakeshorelearning.com www.lakeshorelearning.com/gsa

Lakeshore®

2695 E. Dominguez St. Carson, CA 90895

(800) 421-5354 • (310) 537-8600

Fax (310) 537-7990

GSA-Approved Price List as of March 10, 2017

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GSA orderinG iS eASier thAn ever At www.lakeshorelearning.com/gsa Our customized GSA website features:

• Thousands of items for kindergarten – 6th grade

• GSA contract pricing

• FREE shipping on orders over $100

• Fast & easy ordering

Lakeshore is proud to partner with GSA programs nationwide!

Online 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 for GSA Advantage! is: GSAAdvantage.

gov

Contract Period: 5/1/2004 - 4/30/2009 Extension I Awarded: 5/1/2009 - 4/30/2014 Extension II Awarded: 5/1/2014 - 4/30/2019

General Services Administration Federal Supply Service

Authorized FederAl Supply Schedule price liSt Schedule Title: FSC Group 78, Part 1, Section A: Athletic and Recreational Equipment, Clothing and Footwear; Crafts and Hobbies; Toys and Preschool Aids; Theatrical Equipment and Supplies

FSC Class: 7830

Contract Number: GS-07F-0212J

Contract Period: 5/1/04 through 4/30/09 Extension I Awarded: 5/1/09 through 4/30/14 Extension II Awarded: 5/1/14 through 4/30/19

Contractor’s Name, Address, Telephone, and Fax Number:

Lakeshore Learning Materials 2695 E. Dominguez Street Carson, CA 90895

Business Size: Large Dealer inForMAtion For orderinG ActivitieS:

1a. Table of Awarded Special Item Numbers (SINs):

192-42: Toys and Preschool Aids

1b. Lowest-Priced Model Number and Price for Each SIN:

192-42 TT505 Lakeshore Glue Stick – Each NET GSA Price $0.44

2. MAXIMUM ORDER*: $150,000 per SIN $450,000 per order

*If the “best value” selection places your order over the Maximum Order identified in this catalog/price list, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contractor for a better price. The contractor may: (1) offer a new price for this requirement; (2) offer the lowest price available under this contract; or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.

3. MINIMUM ORDER: $100.00

4. Geographic Coverage: 50 United States; Washington, D.C.; Puerto Rico; U.S. Territories;

and to a CONUS port or consolidation point for orders received from overseas activities

5. Point(s) of Production: Easton, PA; Carson, CA; Alsip, IL; Vernon Hills, IL; Enfield, CT

6. Basic Discount: Prices shown herein are NET (discount deducted).

Telephone: (800) 421-5354

(310) 537-8600

Fax: (310) 537-7990

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7. Quantity Discount: No quantity discount

8. Prompt Payment Terms: Net 30 days

9a. Government Purchase Card Acceptance Below Micropurchase Threshold? Yes

9b. Government Purchase Card Acceptance Above Micropurchase Threshold? Yes

10. Foreign Items: Hong Kong, United Kingdom, Germany, Denmark, Netherlands, Israel, Sweden, Finland, Japan

11a. Time of Delivery After Receipt of Order (ARO):

Normal: 30 days ARO

11b. Expedited: Contact contractor for availability

11c. Overnight and 2-Day Delivery: Based on telephone call and stock availability

11d. Urgent Requirement: Clause I-FSS-140-B of the contract applies. Agencies can contact contractor’s representative to possibly effect a faster delivery.

12. FOB: Orders shipping to 48 contiguous states:

FOB Origin…freight allowed

FOB: Orders shipping to Alaska, Hawaii, Puerto Rico, and U.S. Territories:

FOB Origin...prepay and invoice regardless of order size

13. Ordering Address: Lakeshore Learning Materials 2695 E. Dominguez St.

Carson, CA 90895

14. Payment Address: Same as above

15. Warranty Provision: Standard Commercial Warranty

16-24B. N/A

25. DUNS Number: 028797546 TIN: 94-1525814

26. System for Award Management (SAM) Completed? Yes

2695 E. Dominguez St. • Carson, CA 90895 • Telephone: (800) 421-5354, (310) 537-8600 • Fax: (310) 537-7990 e-mail address: biddept@lakeshorelearning.com • website: www.lakeshorelearning.com/gsa

Lakeshore®

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