FSS-84 - Veridian LIMITED - GS07F0382J
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- Attached to
- Federal Supply Schedule GS07F0382J
- Contract number
- GS07F0382J
- Issued by
-
GSA Federal Acquisition Service
About this file
This document is a General Services Administration (GSA) Federal Supply Schedule Catalog/Price List for Schedule 84 - Total Solutions for Fire, Rescue, providing a range of firefighting clothing and personal protective equipment. The contract was awarded to Veridian Limited, a small business, with a performance period of September 1, 2009 to August 31, 2019. The contract has a maximum order value of $50,000 and a minimum order of $100. Products covered include structural and proximity firefighting clothing, gloves, hoods, and wildland firefighting apparel. The contractor offers a 50% discount from list prices, with net 30 day payment terms. Delivery is 40-90 days ARO, with no expedited or overnight options. The contract is registered with DUNS number 928981265 and the contractor has an active SAM registration.
Veridian LIMITED Pricelist and/or Vendor Terms and Conditions for GS07F0382J, a Federal Supply Schedule awarded to Veridian LIMITED, under Law Enforcement & Security Services (FSS-84)
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Text version
GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE
CATALOG/PRICE LIST
SCHEDULE 084 ‐ TOTAL SOLUTIONS FOR FIRE, RESCUE
FSC Group 84
Part II
Section B
Special Purpose Clothing
Contract Number: GS‐07F‐0382J
Period Covered by Contract: September 1,2009 – August 31, 2019
Contract Administrator: Lisa Moret
Telephone: (888) 922-9433 ext‐216
Fax: (712) 262-5875
Email: lisa@veridian.net
Veridian Limited
3710 W Milwaukee Street
Spencer, IA 51301
Small Business
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: http://GSAAdvantage.gov.
1. Awarded special item numbers.
SIN Description 633-30 Structural Fire Fighting Clothing, Coat, Turnout; Trousers
633-30a Proximity Fire Fighting Clothing, Coat, Turnout; Trousers
633.33 Structural Fire Fighting Clothing, Gloves
633.35 Structural Fire Fighting Clothing, Hoods
633.39 Wildland Fire Fighting Clothing, Personal Protection, Brush Shirts, Pants, Coats, Jackets, Jumpsuits
2. Maximum order. $50.000
If the “Best Value” selection places your order over this Maximum Order, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contractor 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. $100.00
4. Geographic coverage (delivery area). 48 United States
5. Point(s) of production (city, county, and State or foreign country). Spencer, IA – Quitman, AR
6. Discount from list, prices or statement of net price. 50%
7. Quantity discounts. N/A
8. Prompt payment terms. Net 30 Days
9a.Government purchase cards are accepted at or below the micro-purchase threshold. A 3% convenience fee will be applied.
9b.Government purchase cards are accepted above the micro-purchase threshold. A 3% convenience fee will be applied.
10. Foreign items (list items by country of origin) None.
11a. Time of delivery. (Contractor insert number of days.) 40-90 Days ARO.
l1b. Expedited Delivery. The Contractor will insert the sentence. No expedited delivery.
l1c. Overnight and 2-day delivery. No overnight or 2-day delivery.
11d. Urgent Requirements. Agencies can contact the contractor to request faster delivery.
12. F.O.B. point(s). F.O.B. Destination.
13a. Ordering address(es). Same as contractor's address.
13b. Ordering procedures: For supplies and services information on Blanket Purchase Agreements
(BPAs), and a sample EPA can be found at (fss.gsa.gov/schedules).
14. Payment address(es) Same as contractor's address.
15. Warranty provision. Warranty terms are standard commercial warranty. Contact contractor.
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: N/A
24b. Section 508 Compliance: N/A
25. Data Universal Number System (DUNS) number. 928981265
26. SAM Registration Status: Registered with Cage Code 1NTR0(Current & active)
File details come from the government source that posted it. Updated .