MAS - Lite Cart Corp - GS07F0372X
PDF 118 KB
- Attached to
- Federal Supply Schedule GS07F0372X Federal contract IDV
- Contract number
- GS07F0372X
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services:
- Industrial Products and Services
- Warehouse Equipment and Supplies
- Order Level Materials
- Maximum order: $250,000 for SIN 333922 and SIN OLM
- Minimum order: $100
Location:
- Geographic coverage: 50 States, Puerto Rico, Washington DC, US Territories, and a port or consolidation point within these areas for orders received from overseas activities.
- Points of production: Largo, FL, USA
- Ordering address: Lite Cart Corp, 1950 Lake Ave. S.E., Largo, FL 33771
Dates:
- Contract period: April 1, 2011 – March 31, 2021
- Time of delivery: 120 Days ARO
- Expedited delivery: 60 Days ARO – With confirmation and availability
People:
- Contractor's Administration Source: Craig Stavinga
- Business size: Small, Woman owned
- Contractor's name, address, and phone number: Lite Cart Corporation, 1950 Lake Ave. S.E., Largo, FL 33771, Tel: 727-584-7364, Fax: 727-586-5651, E-Mail: Litecartcorp@gmail.com
- Contractor's internet address/web site: www.litecart.com
Lite Cart Corp Pricelist and/or Vendor Terms and Conditions for GS07F0372X, a Federal Supply Schedule awarded to Lite Cart Corp, under Buildings and Building Materials (FSS-56)
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Text version
1950 Lake Ave. S.E.
Largo, FL 33771
Tel: 727-584-7364
Fax: 727-586-5651
E-Mail: Litecartcorp@gmail.com
Web Site: www.litecart.com
LCC
Lite Cart Corporation
GSA ORDERING INFORMATION
GENERAL SERVICES ADMINISTRATION
Federal Supply 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 and available through GSA Advantage! A menu-driven database system. The internet address for GSA Advantage! is GSAAdvantage.gov.
SCHEDULE TITLE: Multiple Award Schedule
FSC GROUP: Industrial Products and Services
FSC CLASS: 3960
Contract number: GS-07F-0372X
For more information on ordering from Federal Supply Schedules, click on the FSS Schedules button at www.fss.gsa.gov.
Contract period: April 1, 2011 – March 31, 2021
Contractor’s name, address, and phone number:
Lite Cart Corporation 1950 Lake Ave. S.E.
Largo, FL 33771 Tel: 727-584-7364 Fax: 727-586-5651 E-Mail: Litecartcorp@gmail.com mailto:Litecartcorp@gmail.com http://www.fss.gsa.gov/
Contractor’s Administration Source:
Craig Stavinga E-mail: Litecartcorp@gmail.com
Business size: Small, Woman owned
Contractor’s internet address/web site where schedule information can be found:
Web Site: www.litecart.com
CUSTOMER INFORMATION:
1A. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
333922 WAREHOUSE EQUIPMENT AND SUPPLIES
OLM Order Level Materials
1B. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
SIN DESCRIPTON PRICE
333922 557001 $33,914.36
1C. HOURLY RATES: not applicable
2. MAXIMUM ORDER:
$250,000 SIN 333922
$250,000 SIN OLM
3. MINIMUM ORDER: $100
4. GEOGRAPHIC COVERAGE: 50 States, Puerto Rico, Washington DC, US Territories, and a port or consolidation point, within the aforementioned areas for orders received from overseas activities.
5. POINTS OF PRODUCTION: Largo, FL. USA
6. DISCOUNT FROM LIST PRICES: Price shown is GSA net. The discount has been deducted and the IFF has been added.
http://www.litecart.com/
7. QUANTITY DISCOUNT(S): None
8. PROMPT PAYMENT TERMS: ½% 20 days, Net 30 days. Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9a. Government Purchase Cards must be accepted at or below the micro-purchased threshold.
9b. Government Purchased Cards are not accepted above the micro-purchased threshold for purchases up to:
10. FOREIGN ITEMS: None
11a. TIME OF DELIVERY: 120 Days ARO
11b. EXPEDITED DELIVERY: 60 Days ARO – With confirmation and availability
11c. OVERNIGHT AND 2-DAY DELIVERY – N/A
11d. URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: Origin Prepay and Add
13a. ORDERING ADDRESS: Lite Cart Corp 1950 Lake Ave. S.E.
Largo, FL 33771
13b. ORDERING PROCESURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPS’S) are found in Federal Acquisition Regulation (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.
16. EXPORT PACKING CHARGES: N/A
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARDS ACCEPTANCE: None
18. TERMS AND CONDITIONS OF RENTAL, MAINTENACE, AND REPAIR: N/A
19. TERMS AND CONDITIONS OF INSTALLATION: N/A
20a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND
ANY DISCOUNTS FROM LIST PRICE: N/A
20b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A
21. LIST OF SERVICE AND DISTRIBUTION POINTS: N/A
22. LIST OF PARTICIPATING DEALERS: N/A
23. PREVENTIVE MAINTENANCE: N/A
24a. SPECIAL ATTRIBUTES SUCH AS ENVIORNMENTAL ATTIBUTES: N/A
24b. SECTION 508 Compliance for EIT: N/A
25. DUNS NUMBER: 077595908
26. NOTIFICATION REGUARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATIONS
(CCR): Registration can now be found in SAMS / ORCA
Lite Cart Corporation Contract Number: GS-07F-0372X
File details come from the government source that posted it. Updated .