FSS-56 - New Bedford Panoramex Corp. - GS07F0508V

GENERAL SERVICES ADMINISTRATION

Federal Supply Service

Authorized Federal Supply Schedule 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 are available through GSA

Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is: GSAAdvantage.gov.

Schedule Title: 56 BUILDINGS AND BUILDING MATERIALS/INDUSTRIAL SERVICES

AND SUPPLIES

Contract Number: GS-07F-0508V

For more information on ordering from Federal Supply Schedules click on the FSS Schedules at fss.gsa.gov.

NEW BEDFORD PANORAMEX CORP.

1480 N. CLAREMONT BLVD.

CLAREMONT, CA 91711-3538

909-982-9806

Fax 909-985-6217 Web site: http://www.nbpcorp.com

Contract Period: September 1, 2014 to August 31, 2019 Contact for contract administration: Bryce Nielsen

P: 909-982-9806 e-mail address: bnielsen@nbpcorp.com

Business size: Small; SBA Certified Small Disadvantaged Business Prices Shown Herein are Net (discount deducted)

Date: April 11, 2017

CUSTOMER INFORMATION:

1. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN DESCRIPTION

206 12 Energy Saving, Energy Efficient, Sustainable, and

Environmentally Sustainable Outdoor Lighting Solutions, Including Airport Lighting, Runway, Taxiway, Roadway and Parking Lot, Parking Garage

Lighting Solutions

2. MAXIMUM ORDER: 206-12 $150,000.00

3. MINIMUM ORDER: $100.00

4. GEOGRAPHIC COVERAGE: Worldwide

5. PRODUCTION POINT: US

6. DISCOUNT FROM LIST PRICES: 2-8%

7. QUANTITY DISCOUNTS: Varies based on quantity range.

8. PROMPT PAYMENT TERMS: 0.5% 15 days, Net 30

9a. Government Purchase Cards are accepted at or below the micro-purchase threshold.

9b. Government Purchase Cards are accepted above the micro-purchase threshold.

10. FOREIGN ITEMS: No

11a. TIME OF DELIVERY: 120 days ARO

11b. EXPEDITED DELIVERY: Contact Contractor for quote

11c. OVERNIGHT AND 2-DAY DELIVERY: Contact Contractor for quote

11d. URGENT REQUIREMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Destination

13a. ORDERING ADDRESS: same as contractor's address

13b. ORDERING PROCEDURES: For Supplies and Services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules).

14. PAYMENT ADDRESS: same as contractor's address

15. WARRANTY PROVISIONS: SCW. Customer should contact the contractor for a copy of the 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: N/A

19. TERMS AND CONDITIONS OF INSTALLATION: N/A

20a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS

PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES: N/A

20b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A

21. LIST OF SERVICE AND DISTRIBUTION POINTS: N/A

22. LIST OF PARTICIPATING DEALERS: n/a

23: PREVENTATIVE MAINTENANCE: 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. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 053886172

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD

MANAGEMENT (SAM) DATABASE: Registration ACTIVE