Federal Supply Schedule GS07F0220Y

Contract Number GS-07F-0220Y

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:

Buildings, Building Materials, Industrial Products and Services

FSC Group: 6210

CONTRACT NUMBER:

GS-07F-0220Y

CONTRACT PERIOD:

January 20, 2012 to January 19, 2017

For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR:

Fred Davis Corporation

120 N Meadows Rd

Medfield, MA 20252-1594

Phone: 508-359-3610

Fax: 508-359-3644 www.freddaviscorp.com

CONTRACTOR’S ADMINISTRATION SOURCE:

Lisa Legendre

120 N Meadows Rd

Medfield, MA 20252-1594

Phone: 508-359-3610

Fax: 508-359-3644 lisa@freddaviscorp.com

BUSINESS SIZE:

Small

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN

DESCRIPTION

206 4

Energy saving lighting, energy efficient lighting, environmentally friendly lamps

206 12 Outdoor Lighting, Airport Lighting and Related Accessories

Fred Davis Corporation

Contract Number GS-07F-0220Y 1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN

MODEL

PRICE

206 4

Crescent/Stonco # 12: PLUGS,ZINC,1/2NPS

$.42 206 12

Leotek # SC:

Shorting Cap for GCA1 Fixture

$5.99

2. MAXIMUM ORDER*:

$75,000, SIN 206 4; $150,000, SIN 206 12, per order

*If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contactor 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:

None

4. GEOGRAPHIC COVERAGE:

Domestic, 50 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities

5. POINTS OF PRODUCTION:

BE, DE, GB, JP, JP, KR, MX, NL, PL, US

6. DISCOUNT FROM LIST PRICES:

GSA Net Prices are shown on our GSA Pricelist. Negotiated markup has been applied and the IFF has been added.

7. QUANTITY DISCOUNT(S):

None

8. PROMPT PAYMENT TERMS:

Net 30

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:

As Applicable or None. State TAA compliance

11a. TIME OF DELIVERY:

Shipped 30 Days after receipt of order

11b. EXPEDITED DELIVERY:

Available on case by case basis

11c. OVERNIGHT AND 2-DAY DELIVERY: If available, contact the Contractor for rates.

11d. URGENT REQUIRMENTS:

Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT:

Origin, orders under $1000;

Origin, freight allowed for orders over $1000

Contract Number GS-07F-0220Y 13a. ORDERING ADDRESS:

Same as contractor

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

15. WARRANTY PROVISION:

Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty. (generally NA for services)

16. EXPORT PACKING CHARGES: Not applicable or as negotiated per standard commercial policies

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:

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):

23. PREVENTIVE MAINTENANCE (IF APPLICABLE):

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants):

as applicable

24b. Section 508 Compliance for EIT:

as applicable

25. DUNS NUMBER:

131856809

26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION

(CCR) DATABASE:

Registration valid until current expiration.