Federal Supply Schedule GS07F0212J
PDF 1 MB
- Attached to
- Federal Supply Schedule GS07F0212J Federal contract IDV
- Contract number
- GS07F0212J
- Issued by
- GSA Federal Acquisition Service
View the file
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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
G
SA
–A P
P R o v
ED
P
R
IC
E
LI
ST
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
G
SA
–A P
P R o v
ED
P
R
IC
E
LI
ST
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®
G
SA
–A P
P R o v
ED
P
R
IC
E
LI
ST
File details come from the government source that posted it. Updated .