MAS - Liftseat Corp - GS07F0453V
PDF 157 KB
- Attached to
- Federal Supply Schedule GS07F0453V
- Contract number
- GS07F0453V
- Issued by
-
GSA Federal Acquisition Service
About this file
Products and Services:
- The document refers to the procurement of plumbing products and bathroom fixtures, specifically the LS-300-TBDL model priced at $25.19.
- The maximum order for these products is $250,000, while the minimum order is $100.00.
- Quantity discounts are available: 4 to 10 LiftSeat Units = 3% discount, 11 to 49 LiftSeat Units = 5% discount, 50+ LiftSeat Units = 7% discount.
Location:
- The geographic coverage for the delivery of these products includes the 48 Contiguous States, Alaska and Hawaii, Washington DC, and US territories.
- The point of production is Plainwell, MI.
- The ordering and payment address is the same as the contractor's address, which is 2001 Midwest Rd, Suite 204, Oak Brook, IL 60523.
Dates:
- The contract period is from 08/03/2009 through 08/02/2024.
- The time of delivery is 120 DARO (Days After Receipt of Order), with expedited delivery available at 60 DARO.
- Overnight and 2-day delivery options are not available.
People:
- The contractor is LiftSeat Corporation, located at 2001 Midwest Rd, Suite 204, Oak Brook, IL 60523.
- The contract administration source is Jeff Nelson, who can be contacted at (630) 424-2840 or jnelson@liftseat.com.
- The participating dealer is Universal Hospital Services, located at 6625 W 78th Street, Suite 300, Minneapolis, MN 55446. They can be contacted at 952-826-7787 or capitalsourcing@uhs.com.
Liftseat Corporation Pricelist and/or Vendor Terms and Conditions for GS07F0453V, a Federal Supply Schedule awarded to Liftseat Corporation, under Buildings and Building Materials (FSS-56)
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Text version
LiftSeat Corporation Contract GS-07F-0453V
GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service Authorized Federal Supply Schedule FSS Price List
Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage! ®.
The website for GSA Advantage! ® is: https://www.GSAAdvantage.gov
Schedule Title: Multiple Award Schedule (MAS)
FSC Group: Industrial Products and Services Product Code: 4510
Contract number: GS-07F-0453V
Contract period: 08/03/2009 through 08/02/2029
2001 Midwest Rd, Suite 204 Oak Brook, IL 60523
Phone: (630) 424-2840 Fax: (630) 672-7778
Email: jnelson@liftseat.com
Web Site: www.liftseat.com
Contract Administrator: Jeff Nelson
Email: jnelson@liftseat.com
Business Size: Small Business
Mod Number: PO-0042 Effective Date: August 3, 2024
Prices Shown Herein are Net (discount deducted).
For more information on ordering, go to the following website: https://www.gsa.gov/schedules.
mailto:gkligore@liftseat.com.com http://www.liftseat.com/ mailto:jnelson@liftseat.com
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
SINs SIN Title
332913 Plumbing Products and Bathroom Fixtures
OLM Order-Level Materials (OLM’s)
1b. Lowest priced model number and price for each:
SIN Description Price
332913 LS000-CB-100 $25.27
2. Maximum order: 332913, OLM: $250,000
*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 (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: 48 Contiguous States, Alaska and Hawaii, Washington DC and US territories
5. Point(s) of production: Plainwell, MI
6. Discount from list prices or statement of net price: Net prices are included on this price list.
7. Quantity discounts: 4 to 10 LiftSeat Units = 3%
11 to 49 LiftSeat Units = 5%
50+ LiftSeat Units = 7%
8. Prompt payment terms: Net 30
9. Foreign items: None
10a. Time of delivery: 120 DARO
10b. Expedited Delivery: 60 DARO
10c. Overnight and 2-day delivery: Not Available
10d. Urgent Requirements. Contact contractor to request accelerated delivery.
11. F.O.B. point: Origin – Prepay & Add
12a. Ordering address: Same as contractor
12b. Ordering Procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address: Same as contractor
14. Warranty provision: Standard Commercial Warranty. Customer should contact the contractor for a copy of the warranty.
15. Export packing charges: N/A
16. Terms and conditions of rental, maintenance, and repair (if applicable): N/A
17. Terms and conditions of installation (if applicable): N/A
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): N/A
18b. Terms and conditions for any other services (if applicable): N/A
19. List of service and distribution points (if applicable): N/A
20. List of participating dealers (if applicable):
Dealer Dealer Information
US Med-Equip LLC 7028 Gessner Rd.
Houston, TX 77040
(877) 677-7767
Agiliti Health Inc. 11095 Viking Dr., Ste 300 Eden Prairie, MN 55344
(800) 847-7368
21. Preventive maintenance (if applicable): N/A
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants: N/A
22b. Section 508 Compliance for EIT: N/A
23. Unique Entity Identifier (UEI) number: K14EG21EERH9
24. Notification regarding registration in Central Contractor Registration (CCR) database. Registration is valid.
File details come from the government source that posted it. Updated .