FSS-84 - Duck Water Boats Inc. - GS07F045DA

Duck Water Boats Inc. dba Ice Water Airboats

GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION 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 is available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov Schedule 84 SCHEDULE TITLE: Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue

FSC GROUP: Marine Craft and Equipment (FSC 19)

CONTRACT NUMBER: GS-07F-045DA

CONTRACT PERIOD: January 1, 2016 – December 31, 2020

CONTRACTOR:

Duck Water Boats Inc. dba Ice Water Airboats 3817 Blacksnake Hill Rd. NE Dover OH 44622 Phone number: 330-602-9008

Fax number:

330-602-9008 CONTRACTOR’S ADMINISTRATION SOURCE: Steve Hoover steve@duckwaterboats.com

BUSINESS SIZE:

Small Business For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN

DESCRIPTION

260-01

Boats, Powered 1b.

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

SIN

MODEL

PRICE

260-01

BW 14 O4 Seat Bases

$49.37

BW 15 O4 Seat Bases

$49.37 1c.

HOURLY RATES:

N/A 2.

MAXIMUM ORDER*: $315,000

3.

MINIMUM ORDER: $2500

4.

GEOGRAPHIC COVERAGE: 48 contiguous states & D.C.

5.

POINT(S) OF PRODUCTION: 3817 Blacksnake Hill Rd. NE Dover OH 44622 6.

DISCOUNT FROM LIST PRICES: 2%

7.

QUANTITY DISCOUNT(S): None 8.

PROMPT PAYMENT TERMS: Net 30 Days 9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.

9.b Government Purchase Cards are not accepted above the micro-purchase threshold.

10.

FOREIGN ITEMS: N/A

11a.

TIME OF DELIVERY: 90 DARO

11b.

EXPEDITED DELIVERY: Contact Contractor 11c.

OVERNIGHT AND 2-DAY DELIVERY: Contact Contractor 11d.

URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to effect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12.

FOB POINT: Origin 13a.

ORDERING ADDRESS: 3817 Blacksnake Hill Rd. NE Dover OH 44622 13b.

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

14.

PAYMENT ADDRESS: 3817 Blacksnake Hill Rd. NE Dover OH 44622

15. WARRANTY PROVISION: Standard Commercial Warranty

16.

EXPORT PACKING CHARGES: N/A

17.

TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: None 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 AVAILABLE): 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 APPLICABLE): N/A

23.

PREVENTIVE MAINTENANCE (IF APPLICABLE): 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: 079536152

26.

NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: SAM Registered and Active.