SPORTS - Dillard Government Sales, Inc. - GS07F0453K

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Federal Supply Schedule GS07F0453K
Contract number
GS07F0453K
Issued by

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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 .