FSS-84 - Stag Enterprise, Inc. - GS07F0301X

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Federal Supply Schedule GS07F0301X Federal contract IDV
Contract number
GS07F0301X
Issued by
GSA Federal Acquisition Service

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GENERAL SERVICES ADMINISTRATION 1/22/2014

Federal Supply Service

Authorized Federal Supply Schedule Price List Cover

On-line 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.

Schedule Title FSC Group, Part, and Section or Standard Industrial Group (as applicable)

Total Solutions for Law Enforcement, Security, Facility, Management Systems, Fire, Rescue, Special Purpose Clothing, Marine Craft, Emergency/Disaster response.

FSC Class(es)/Product code(s) and/or Service Codes (as applicable):

Class 84 – Total Solutions for Law Enforcement, Security, Facility, Management Systems, Fire, Rescue, Special Purpose Clothing, Marine Craft, Emergency/Disaster response.

Contract number GS07F0301X

Contract period. 02/17/2011 to 02/16/2016

Contractor’s name, address, and phone number

STAG ENTERPRISE, INC

383 Wilbanks Drive

Ball Ground, GA 30115

Tel: 770-720-8888

Fax: 770-720-8887

Contractor’s internet address/web site where schedule information can be found (as applicable):

www.stagenterprise.com

Contract administration source

STAG ENTERPRISE, INC

383 Wilbanks Drive

Ball Ground, GA 30115

Tel: 770-720-8888

Fax: 770-720-8887

Business size. Small

CUSTOMER INFORMATION

1a. Table of awarded special item number(s) with appropriate cross- reference to item descriptions and awarded price(s). SIN: 465-22, 633-1, 633-45

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price.. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply.

This does not apply to the GS07F0301X contract. Pricing is not determined by location of customer.

1c. Not Applicable

2. Maximum order. Not Applicable – No Maximum

3. Minimum order. Not Applicable – No Minimum

4. Geographic coverage (delivery area). Continental US

5. Point(s) of production (city, county, and State or foreign country). Ball Ground, Cherokee, Georgia

6. Discount from list, prices or statement of net price. Varies – approximately 20 – 30% off list

7. Quantity discounts. Not Applicable

8. Prompt payment terms. NET 30 Only

9a. Notification that Government purchase cards are accepted at or below the micro-purchase threshold. Government purchase cards and commercial credit cards are accepted.

9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold. Government purchase cards and commercial credit cards are accepted.

10. Foreign items (list items by country of origin) All items are TAA compliant.

11a. Time of delivery. (Contractor insert number of days.) 30 DARO.

l1b. Expedited Delivery. The Contractor will insert the sentence “Items available for expedited delivery are noted in this price list.” Under this heading. The Contractor may use a symbol of its choosing to highlight items in its price lists that have expedited delivery. No expedited delivery.

l1c. Overnight and 2-day delivery. The Contractor will indicate whether overnight and 2-day delivery are available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery. No overnight or 2-day delivery.

11d. Urgent Requirements. The Contractor will note in its price list the Urgent. Requirements” clause of its contract and advice agencies that they can also contact the Contractor’s representative to affect a faster delivery.

12. F.O.B. point(s). F.O.B. Destination

13a. Ordering address(es).

STAG ENTERPRISE, INC

383 Wilbanks Drive

Ball Ground, GA 30107

13b. Ordering procedures: For supplies and services, the ordering procedures, information on

Blanket Purchase Agreements (BPAs), and a sample EPA can be found at the GSA/FSS

Schedule homepage (fss.gsa.gov/schedules). Contactor is to simply include this statement as item

13b.

14. Payment address(es)

STAG ENTERPRISE, INC

383 Wilbanks Drive

Ball Ground, GA 30107

15. Warranty provision. Standard commercial warranty of 90 days on materials and workmanship

16. Export packing charges, if applicable. N/A

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level) N/A

18. Terms and conditions of rental, maintenance, and repair (if applicable) 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 applicable). 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 applicab1). N/A

23. Preventive maintenance (if applicable). N/A

24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants) N/A

24b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractor’s website or other location.) The EIT standards can he found at www.Section5O8.gov/. N/A

25. Data Universal Number System (DUNS) number. 80-9919038

26. Notification regarding registration in Central Contractor Registration (CCR) database.

Stag Enterprise, Inc. CCR/SAM registration is valid through 02/16/2016

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