MAS - Paratech Inc. - GS07F0327Y

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Attached to
Federal Supply Schedule GS07F0327Y Federal contract IDV
Contract number
GS07F0327Y
Issued by
GSA Federal Acquisition Service

About this file

Products and Services: The document mentions the procurement of firefighting and rescue tools, equipment, and accessories. The maximum order value is $100,000 and the minimum order value is $50. The contractor offers a quantity discount for TFE/FET products only: 1-49 units get a 5% discount, and 50+ units get a 10% discount. There are also 13 products manufactured by MFC Survival in the UK.

Location: The geographic coverage for the delivery of products is domestic, covering 48 states and Washington, DC. The point of production is the USA. The ordering address is the same as the contractor’s address, which is 1025 Lambrecht Rd, Frankfort, IL 60423-1648. The FOB point is FOB Destination.

Dates: The contract period is from April 1, 2017, through March 31, 2022. The time of delivery is 60 days after receipt of the order (DARO). For expedited delivery, overnight, and 2-day delivery, the contractor should be contacted.

People: The contractor is Paratech, Inc., a small business located in Frankfort, IL. The point of contact is listed as poliva@paratech.us. The participating dealer is LN Curtis & Sons. The DUNS number for the contractor is 001748995.

Paratech, Incorporated Pricelist and/or Vendor Terms and Conditions for GS07F0327Y, a Federal Supply Schedule awarded to Paratech, Incorporated, under Law Enforcement & Security Services (FSS-84)

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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: Federal Supply Schedule 084 - Total Solutions for Law Enforcement, Security, Facility Management Systems, Fire, Rescue, Special Purpose Clothing, Marine Craft and Emergency/Disaster Response.

FSC Groups: 5120

CONTRACT NUMBER: GS-07F-0327Y

CONTRACT PERIOD: Apr 1, 2017 through Mar 31, 2022 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR: Paratech, Inc.

1025 Lambrecht Rd Frankfort, IL 60423-1648 Phone: (815)469-3911 Fax: (815)469-7748 E-Mail: poliva@paratech.us Website: http://www.Paratech.us

BUSINESS SIZE: Small Business

CUSTOMER INFORMATION:

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

SIN Description

465 19 Firefighting and Rescue Tools, Equipment & Accessories

2. MAXIMUM ORDER*: $100,000

*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 http://www.gsaadvantage.gov/ http://www.gsa.gov/

(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: $50

4. GEOGRAPHIC COVERAGE: Domestic, 48 states, Washington, DC

5. POINT(S) OF PRODUCTION: USA

6. DISCOUNT FROM LIST PRICES: 4%-20% for all products. For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded in to GSA Advantage), the contractor should deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price).

The current IFF is .75% and should be calculated as follows: Negotiated price divided by (1 minus .0075) which equates to Negotiated price divided by 0.9925. Example: ($100,000 / 0.9925) = $100,755.67

7. QUANTITY DISCOUNT(S): For TFE/FET products only: 1-49 units, 5%; 50+ units, 10%

8. PROMPT PAYMENT TERMS: 2% 10, Net 30 Days

9.a Government Purchase Cards are 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: 13 products manufactured by MFC Survival in the UK, a TAA-listed country.

11a. TIME OF DELIVERY: Shipped 60 Days after receipt of order (DARO)

11b. EXPEDITED DELIVERY: Contact Contractor

11c. OVERNIGHT AND 2-DAY DELIVERY: 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: FOB Destination

13a. ORDERING ADDRESS: Same as contractor’s address

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’s Address

15. WARRANTY PROVISION: Standard Commercial Warranty.

15a. RETURN/RESTOCKING POLICY: Written Authorization needed for all returns. Buyer pays for all returns. Returns for replacement/credit must be processing thru selling dealer. A min.15% restocking fee for returned merchandise.

16. EXPORT PACKING CHARGES: Not applicable.

17. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF

APPLICABLE): N/A

18. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A.

19. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE

LISTS ANDANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A

20. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

20a. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A

21. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): LN Curtis & Sons.

22. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A

23a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A

23b. Section 508 Compliance for electronic and information technology (EIT): as applicable

24. DUNS NUMBER: 001748995

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