MAS - Alpine Power Systems Inc. - GS07F0540U
PDF 263 KB
- Attached to
- Federal Supply Schedule GS07F0540U Federal contract IDV
- Contract number
- GS07F0540U
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a GSA Federal Supply Schedule (FSS) Price List for Alpine Power Systems, Inc. dba Alpine Battery Company. The company is a small business awarded multiple SINs under the GSA MAS contract GS-07F-0540U, which has an effective period from September 9, 2018 through September 8, 2023. The price list includes the lowest priced model for each awarded SIN, with prices shown as net to the government after discounts. Quantity discounts are provided for orders exceeding $1.8 million. The geographic coverage is 50 states, Washington D.C., and U.S. territories. Delivery time is 15 days after receipt of order. The related Federal Contract IDV shows this is a GSA Multiple Award Schedule contract with a potential value of $9,851,110 and a last date to order of September 8, 2028.
Alpine Power Systems, Inc. - Alpine Power Systems - (DBA Alpine Battery Company) Pricelist and/or Vendor Terms and Conditions for GS07F0540U, a Federal Supply Schedule awarded to Alpine Power Systems, Inc. - Alpine Power Systems - (DBA Alpine Battery Company), under Buildings and Building Materials (FSS-56)
View the file
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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 & Services FSC Groups: 56
FSC Class: Varies
Contract Number GS-07F-0540U
For more information on ordering go to the following website: https://www.gsa.gov/schedules.
Contract Period: September 9, 2023 through September 8, 2028
Contractor: ALPINE POWER SYSTEMS, INC. dba ALPINE BATTERY
COMPANY 24355 CAPITOL
AVENUE
REDFORD, MI. 48239
Phone: (313) 531-6600 Fax: (313) 531-2950 Website: http://www.alpinepowersystems.com
Contact: Donna DePerro-Prahl
Email: gsa@alpinepowersystems.com
Business Size: Small Business
Current through Modification Number PS-0082 effective 9/22/2025
Prices Shown Herein are Net (discount deducted) https://www.gsaadvantage.gov/ https://www.gsa.gov/schedules http://www.alpinepowersystems.com/ mailto:gsa@alpinepowersystems.com
Customer Information:
1a. Awarded SIN’S:
333415HVAC, 33512, 335911, 335999
1b. Lowest Priced Model Number for each Awarded
Special Item Number(s):
SIN MODEL GSA NET PRICE
335911 EnerSys DataSafe 12HX205FR VRLA
AGM Battery; Valve Regulated Lead Acid - Absorbed Glass Mat, 12 Volt, 206 Watts Per Cell @ 15 Minute Rate To 1.67 VPC, Weight 43lbs, Flame Retardant. For pricing & further information on batteries, racks, spill containment, & service, call us at 877- 993-8855 or at connect@alpinepowersystems.com. Price is based on purchases of 12 cells or more.
$ 140.28
1c. Hourly Rates: Not applicable
2. Maximum Order*: $250.000,00
*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 contractor 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: $1.00
4. Geographic coverage: 50 States, Washington DC & US Territories
5. Point of production: Same as contractor
6. Discount from list prices or statement of net price: Prices Shown Are Net GSA, Discounts
Have Been Deducted
7. Quantity discounts/ Dollar Volume:
$1.8 M - 2.3 M Additional 2% $2.3 M - 2.8 M Additional 4%
OVER $2.8 M – Additional 7%
8. Prompt payment terms: Net 30 days ARO
9. Foreign items: None
10a. Time of Delivery: 15 Days After Receipt of Order (ARO)
10b. Expedited delivery: Based on Order, stock availability and with telephone confirmation.
10c: Overnight & 2-day delivery: Consult with Contractor
11. F.O.B. Points: FOB Origin
12a. Ordering address: Same as Contractor's address above
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3
13. Payment address: Same as Contractor's address above
14. Warranty provision: Manufacturer's Standard Commercial Warranty
15. Export packaging charges: Not applicable
16. Terms and conditions of rental, maintenance, and repair: Not applicable
17. Terms and conditions of installation: Not applicable
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: Not applicable
18b. Terms and conditions for any other services: Not applicable
19. List of service and distribution points: Not applicable
20. List of participating dealers: Not applicable
21. Preventative maintenance: Not applicable
22a. Special attributes such as environmental attributes: Not applicable
22b. Section 508 compliance: Not applicable
23. Unique Entity Identifier (UEI) number: XEAWT4WCMGJ3
24. Notification regarding registration in the System for Award Management (SAM) database.
Active and registered in SAM
File details come from the government source that posted it. Updated .