MAS - G T Distributors, Inc. - GS07F0224V
DOC document 304 KB
- Attached to
- Federal Supply Schedule GS07F0224V Federal contract IDV
- Contract number
- GS07F0224V
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services: The contractor, G T Distributors, Inc., provides various products and services under the awarded SINS 332999, 334220, and 339920. These include law enforcement personal equipment, surveillance systems, wearable body cameras, vehicular video, and target systems/target range accessories. The maximum order for each SIN is $250,000, with no minimum order limits. Discounts from the list price vary by product, ranging from 3% to 33% off the G T Commercial Price List.
Location: The geographic coverage for these products and services includes the domestic 50 states, Washington DC, Puerto Rico, US Territories, and CONUS Port or Consolidation Port for orders received from overseas activities. The FOB point is FOB Origin, Prepaid and Allowed to 50 States, PR, and US Territories. The ordering address is the same as the contractor's address in Pflugerville, TX.
Dates: The contract with G T Distributors, Inc. is valid from 3/20/2009 to 3/19/2024. Standard delivery time is 21-30 days ARO, with expedited delivery available in 3-7 days ARO. Overnight and 2-day delivery options are also available, with rates provided upon contact with the administrator.
People: The point of contact and contract administrator is Michael D. Curtis, who can be reached at gsasupport@gtdist.com or david.curtis@gtdist.com, and by phone at (512) 451-8298. The contractor is G T Distributors, Inc., located at 1124 New Meister Ln Ste. 100, Pflugerville, TX 78660.
G T Distributors, Inc. - GT Distributors, Inc. - Pricelist and/or Vendor Terms and Conditions for GS07F0224V, a Federal Supply Schedule awarded to G T Distributors, Inc. - GT Distributors, Inc. -, under Law Enforcement & Security Services (FSS-84)
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CONTACT INFORMATION
CONTRACTOR:
G T Distributors, Inc.
ADDRESS:
1124 New Meister Ln Ste. 100
Pflugerville, TX 78660
POINT OF CONTACT:
Michal D. Curtis gsasupport@gtdist.com
(512) 451-8298 PH
(512) 453-6149 Fax
CONTRACT ADMIN:
Michael D. Curtis david.curtis@gtdist.com
(512) 451-8298 PH
(512) 453-6149 Fax
CUSTOMER INFORMATION
1) AWARDED SINS:
332999 – Law Enforcement Personal Equipment; 334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video; 339920 – Target Systems/Target Range Accessories
2) MAX ORDER GUIDELINES: 332999 - $250,000; 334220 – 250,000; 339920 - $250,000
3) MINIMUM ORDER LIMITS: None
4) GEOGRAPHIC COVERAGE: Domestic 50 States, Washington DC, Puerto Rico, US Territories and CONUS Port or Consolidation Port for orders received from overseas activities
5) POINTS OF PRODUCTION: Please contact the contract administrator for a complete list of production points
6) BASIC DISCOUNTS FROM LIST: Aimpoint – 20% off G T Commercial Price List; ASP Inc – 20% off G T Commercial Price List; DeSantis – 33% off G T Commercial Price List; Leupold – 30% off G T Commercial Price List; Eotech – 12% off G T Commercial Price List; Steiner – 22.5% off G T Commercial Price List; Streamlight – 3% off G T Commercial Price List;
7) VOLUME DISCOUNT: None
8) PROMPT PAYMENT DISCOUNT: 2% 15 Net 30
9) GOVERNMENT PURCHASE CARDS:
a) Government Purchase Cards must be accepted at or below the micro-purchase threshold
b) Government Purchase Cards are accepted about the micro-purchase threshold
10) FOREIGN ITEMS: Bangladesh; Cambodia; Guatemala; Honduras
11) TIME OF DELIVERY:
a) Standard Delivery – 21-30 Days ARO
b) Expedited Delivery – 3-7 Days ARO
c) Overnight and 2 Day Delivery – Contact Administrator for Rates
12) FOB POINT: FOB Origin, Prepaid and Allowed to 50 States, PR and US Territories
13) ORDERING
a) Ordering address – Same as contractor address
b) Ordering Procedures – For supplies and services, the ordering procedures, information on Blanket Purchase Agreements, and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules)
14) PAYMENT ADDRESS: Same as contractor address
15) WARRANTY PROVISIONS: Contact contract administrator for warranty information
16) EXPORT PACKING CHARGES: N/A
17) TERMS AND CONDITIONS OF
GVT PURCHASE CARD ACCEPTANCE: N/A
18) TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR: N/A
19) TERMS AND CONDITIONS OF INSTALLATION: N/A
20) TERMS AND CONDITIONS OF REPAIR PARTS: N/A
a) TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A
21) LIST OF SERVICES DISTRIBUTION POINTS: N/A
22) LIST OF PARTICIPATING DEALERS: N/A
23) PREVENTATIVE MAINTENANCE: N/A
24a) SPECIAL ATTRIBUTES: N/A
b) SECTION 508: N/A
25) UNIQUE ENTITY IDENTIFIER: D32KV5FGFZ51
26) NOTIFICATION REGARDING SAM: Yes, Valid until 03/27/2023
27) CAGE CODE: 1BMY6
Schedule MAS: Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft, and Emergency/Disaster Response
GSA Contract: GS07F0224V
Valid: 3/20/2009 - 3/19/2024
File details come from the government source that posted it. Updated .