MAS - 17Th ST Photo Supply, Inc. - GS07F078GA

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY AND 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 anelectronic delivery order are available through GSA Advantage!, a menu-driven database system. The INTERNET address GSA

Advantage! is: GSAAdvantage.gov.

Cameras, Photographic Printers and Related Supplies & Services

FSC Group MAS

Contract Number – GS-07F-078GA

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

Contract Period – Mar 01, 2022 thru Feb 28, 2027

Contractor: 17TH ST. PHOTO SUPPLY, INC.

1168 WANTAGH AVE

WANTAGH, NY 11793-2110

Phone: (516)500-3605

Company website http://WWW.17PHOTO.COM

Pricelist is current thru the Modification # PS-0041 effective 10.16.2024.

INFORMATION FOR ORDERING ACTIVITIES:

1. Awarded Special Item Number: 334220, 333316P, 33411, 334290, 334512 and 334290L

2. Maximum Order: $500,000 USD for SIN 33411 and $250,000 USD for all other SINs

3. Minimum Order: $100 USD

4. Geographic Coverage:

The 48 Contiguous States and the District of

Colombia, Alaska, Hawaii, Puerto Rico and

International

5. Points of Production: Various

6. Prices herein are net

7. Quantity Discounts: Call/fax for consideration

8. Prompt Payment Terms: Net 30

9. Foreign Item: N/A

10a. Delivery Time: Within 20 days ARO.

10b. Expedited delivery: Contact the Contractor

10c. Overnight and 2nd day delivery is available

11. FOB Points: The 48 Contiguous States & The

District of Columbia are FOB Destination. Alaska, Hawaii, Puerto Rico and Overseas are F.O.B. inland carrier point of exportation.

12a. Ordering Address:

17TH ST. PHOTO SUPPLY, INC.

1168 Wantagh Ave

Wantagh, NY 11793-2110

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:

17TH ST. PHOTO SUPPLY, INC.

1168 Wantagh Ave

Wantagh, NY 11793-2110

14. Warranty Provisions: Customer’s must obtain a return authorization number. No product will be accepted without prior authorization. Defective product – Product will be warranted for 180 days with replacement.

Non-defective product – 0-30 days can be returned for a full refund. 31-180 days subject to re-stocking fee of 15%.

15. Export Packaging: Handled per request

Printer parts that describe a core return required:

It is the responsibility of the buyer to return the core to us within 15 days of purchase.

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): N/A http://www.17photo.com/

21. Preventive maintenance (if applicable): N/A

22a. Special attributes such as environmental attributes

(e.g., recycled content, energy efficiency, and/or reduced pollutants) : Remanufactured cartridges and printer parts are less expensive and environmentally beneficial.

22b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT)supplies and services and show where full details can be found (e.g. contractor’s websiteor other location.) The EIT standards can be found at:

www.Section508.gov/.

23. SAM UEI: XH64RBKUYEK3

24. Notification regarding registration in System for

Award Management (SAM) database.

Contractor has an active registration in SAM.

http://www.section508.gov/