SPORTS - Dillard Government Sales, Inc. - GS07F0453K
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- Attached to
- Federal Supply Schedule GS07F0453K
- Contract number
- GS07F0453K
- Issued by
-
GSA Federal Acquisition Service
About this file
Dillard Government Sales, Inc. (DBA Dillard Government Sales / DBA DGS Sports) Pricelist and/or Vendor Terms and Conditions for GS07F0453K, a Federal Supply Schedule awarded to Dillard Government Sales, Inc. (DBA Dillard Government Sales / DBA DGS Sports), under Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)
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Text version
Rev. 8/2/16
Dillard Government Sales
100 BUSINESS PARKWAY SUITE E
PIEDMONT, SC 29673
Ph: 800-225-8326
Fax: 864-335-4055
GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST
SCHEDULE 078
CONTRACT NUMBER: GS-07F-0453K
CONTRACT PERIOD 9-27-2015 to 9-26-2020
CONTRACTOR:
DILLARD GOVERNMENT SALES
100 BUSINESS PARKWAY SUITE E
PIEDMONT, SC 29673
PHONE: 864-335-4053/800-225-8326
FAX: 864-335-4055
EMAIL: terry@dillardgovernmentsales.com
WEB: www.dillardgovernmentsales.com
CONTRACT INFORMATION
1a. Awarded Special Item Numbers:
192-02 Athletic and Recreational Equipment
192-08 Exercise, Fitness and Weight Training Equipment
192-45 Sports Clothing, & Uniforms
2. Maximum Order Guidelines: $150,000 Per SIN,per order. Orders above this amount may be acceptable in accordance with the Maximum Order provisions contained in the Schedule.
3. Minimum Order: $100
4. Geographic Coverage: 50 States, DC, PR & VI
5. Points of production- US except where noted for Alleson items
6. Basic Discounts:
2015 All American Scoreboards-9.0%;
2015 Bison products-9.0%;
2015 Jugs equipment -9.0 %;
2015 Pro Gym weight equipment- 10 % 2015 Alleson 30.7%;
2015 Alleson Cheerleader - 30.7%;
2007 Russell Warehouse -45%;
7. Quantity Discount: None
8. Prompt Payment Terms: Net 30, "Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions."
Rev. 8/2/16
100 BUSINESS PARKWAY SUITE E
PIEDMONT, SC 29673
Ph: 800-225-8326
Fax: 864-335-4055
9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.
9.b Government Purchase Cards are accepted above the micro-purchase threshold.
10. Foreign Items: Listed by vendor
11. Time of Delivery: 30 days ARO on Stock. 60 Days on Custom
12. Emergency Delivery: Based on stock & Telephone Confirmation
13. Overnight/ 2 day Delivery: Consult with Contractor
14. Payment address:
100 BUSINESS PARKWAY SUITE E
PIEDMONT, SC 29673
15. Warranty Provisions: Mfg’s. Standard Commercial warranty
16-23. N/A
24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A
24b. Section 508 Compliance for EIT: N/A
25. DUNS Number: 167297402
26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)
DATABASE: SAM Registration is current.
File details come from the government source that posted it. Updated .