MAS - Lake Assault Boats, LLC - GS07F069DA
DOCX document 43 KB
- Attached to
- Federal Supply Schedule GS07F069DA
- Contract number
- GS07F069DA
- Issued by
-
GSA Federal Acquisition Service
About this file
Products and Services:
- Boats powered-including parts and accessories
- 24' LANDING CRAFT, T-Top Workboat
- 28' COLLARED V-HULL T-Top Patrol Boat
- Maximum order for SIN 260-01 & 260-06: $315,000
- No minimum order
Location:
- Geographic coverage: All US territories, Alaska, Hawaii and Puerto Rico
- Point of production: 1 Clough Ave. Superior, WI 54880
- Ordering address: 1 Clough Ave. Superior, WI 54880
- Payment address: 1 Clough Ave. Superior, WI 54880
Dates:
- Time of delivery: 1 – 4 Boats: 120 ARO, 4+ Boats: 365 ARO
- Contract period: January 29, 2016 – January 28, 2021
People:
- Contractor: Lake Assault Boats, LLC
- Contractor's administration source: Lacie Glaeser, Administrative Assistant
- Contact information: Phone: 715-395-2255, Fax: 715-394-2807, eMail: lglaeser@lakeassault.com, web: www.lakeassault.com
Lake Assault Boats, LLC Pricelist and/or Vendor Terms and Conditions for GS07F069DA, a Federal Supply Schedule awarded to Lake Assault Boats, LLC, under Law Enforcement & Security Services (FSS-84)
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Text version
Fraser Shipyards 1Clough Ave.
Superior, WI 54880
(715) 395-2255 www.lakeassault.com
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
FEDERAL SUPPLY SCHEDULE MAS
SCHEDULE TITLE: Solicitation Refresh #10. Mod #A842.
FSC Group: 1940
CONTRACT NUMBER: GS-07F-069DA
CONTRACT PERIOD: March 18, 2024 – March 18, 2026
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR: Lake Assault Boats, LLC 1 Clough Ave.
Superior, WI 54880 Phone: 715-390-4163 Fax: 715-394-2807 Email: ariggle@lakeassault.com Web: www.lakeassault.com
CONTRACTOR’S ADMINISTRATION SOURCE: Adam Riggle, Administrative Assistant – Phone: 715-390-4163 Fax: 715-394-2807 Email: ariggle@lakeassault.com web: www.lakeassault.com
BUSINESS SIZE: Small
Socioeconomic Indicators:
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
Boats powered-including parts and accessories
| SIN |
| Product Description |
| 260-01(336612) |
| Landing craft\ Mono Hull\ hard sided vessels |
1b. Lowest Price Model:
| Product Number |
| FSS Price with IFF |
| 19 x 8 Workboat |
| 150,932.00 |
1c. SIN DESCRIPTION Collared boats powered-including parts and accessories.
| SIN |
| Product Description |
| 260-06 (336612) |
| Collared style Boats |
1d. Lowest Price Model:
| Product Number |
| FSS Price with IFF |
| AM19LC02 |
| $200,729.47 |
2. MAXIMUM ORDER*: SIN 260-01 & 260-06: $400,000.00 USD
3. MINIMUM ORDER: None
4. GEOGRAPHIC COVERAGE: All US territories, Alaska, Hawaii and Puerto Rico
5. POINT(S) OF PRODUCTION: 1 Clough Ave. Superior, WI 54880
6. DISCOUNT FROM LIST PRICES: Basic discount as shown per model on the approved CPL. For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded into GSA Advantage), deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). The current IFF is .75% and should be calculated as follows: Negotiated price divided by (1 minus .0075) which equates to Negotiated price divided by 0.9925. Example: ($100,000 / 0.9925) = $100,755.67 or GSA Net Prices are shown on the attached GSA Pricelist. Negotiated discount has been applied and the IFF has been added.
7. QUANTITY/VOLUME DISCOUNT(S): None
8. PROMPT PAYMENT TERMS: Net 15 Days
9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.
9.b Government Purchase Cards may be accepted above the micro-purchase threshold. Contact contractor for limit.
10. FOREIGN ITEMS: None
| 11a. TIME OF DELIVERY: | 1 - 4 Boats: 180 ARO |
| 4 + Boats: 365 ARO |
11b. EXPEDITED DELIVERY: Contact vendor
11c. OVERNIGHT AND 2-DAY DELIVERY: Contact vendor
11d. URGENT REQUIRMENTS: Contact vendor
12. FOB POINT: Origin
13a. ORDERING ADDRESS: 1 Clough Ave. Superior, WI 54880
13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3
14. PAYMENT ADDRESS: 1 Clough Ave. Superior, WI 54880
15. WARRANTY PROVISION: Standard Commercial Warranty. Please contact contractor for a copy of the warranty
16. EXPORT PACKING CHARGES: None
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: All government cards accepted. Terms as stated on card holder’s agreements.
18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A
19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A
20a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A
20b. 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: as applicable
25. UEI NUMBER: NQ75NT9851W9
26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Valid and current in the SAM database.
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