FSS-56 - Landa Mobile Systems, LLC - GS07F106DA

SCHEDULE TITLE: Federal Supply Schedule 056-Building and Building Materials/Industrial Services and Supplies Page 1A FSC Group: 061

CONTRACT NUMBER: GS-07F-106DA

CONTRACT PERIOD: April 1, 2016 – March 31, 2021 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR:

Landa Mobile Systems, LLC

2211 South Jackson Avenue

Tulsa, OK 74107-3011

Phone: 360-474-8991

Fax: 206-529-4035 sales@landamobilesystems.com www.landamobilesystems.com CONTRACTOR’S ADMINISTRATION SOURCE: Michael Landa, President

BUSINESS SIZE:

Small SOCIOECONOMIC INDICATORS: Veteran-Owned, Service-Disabled Veteran Owned

CUSTOMER INFORMATION:

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

SIN

DESCRIPTION

383-10 Portable Light Towers 1b.

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN

MODEL

PRICE

383-10

LMS GP20 GIN POLE

2987.46

1c.

HOURLY RATES: (Services Only)

2.

MAXIMUM ORDER $300,000 for SIN(s) 383-10 and $300,000 per order.

Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.

3.

MINIMUM ORDER: $100.00

4.

GEOGRAPHIC COVERAGE: 48 Contiguous States, Alaska, Hawaii, Puerto Rico; Washington, DC; US Territories 5.

POINT(S) OF PRODUCTION: Tulsa, OK 74107-3011 Contract for Commercial Items (Cont’d) Page 1B

Landa Mobile Systems, LLC

Contract Number GS-07F-106DA

6.

DISCOUNT FROM LIST PRICES: Basic discount range of 1% from the awarded commercial price list. For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded in to 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

7.

QUANTITY DISCOUNT(S): Additional 5% on 5+ items on a single order 8.

PROMPT PAYMENT TERMS: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

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

9.b Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit.

10.

FOREIGN ITEMS: None 11a.

TIME OF DELIVERY: Shipped 14 days after receipt of order.

11b.

EXPEDITED DELIVERY: Contact Contractor 11c.

OVERNIGHT AND 2-DAY DELIVERY: If available, contact the Contractor for rates.

11d.

URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery 12.

FOB POINT: Origin Prepaid & Add 13a.

ORDERING ADDRESS: Same as above.

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: 1501 N. Starr Dr., Fayetteville, AR 72701

15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.

16.

EXPORT PACKING CHARGES: Not applicable

17.

TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (any thresholds above the micro-purchase level may be inserted by contractor) 18.

TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A

19.

TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

Contract for Commercial Items (Cont’d) Page 1C

Landa Mobile Systems, LLC

Contract Number GS-07F-106DA 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: as applicable 25.

DUNS NUMBER: 078383329

26.

NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)

DATABASE: Contractor has an Active Registration in the SAM database.