MAS - Altium Healthcare Inc. - GS07F136CA

DOC document 159 KB

Attached to
Federal Supply Schedule GS07F136CA Federal contract IDV
Contract number
GS07F136CA
Issued by
GSA Federal Acquisition Service

About this file

Products and Services:

  • The document mentions the purchase of Laboratory Equipment and Products under the Special Item Number (SIN) 339113LAB.
  • Specific models mentioned are TS OPTI6ANC, TS OPTI6ASB TS, and TS OPTI6ASBPET, each priced at $72.91.
  • The maximum order limit is $400,000 per SIN and per order, with a minimum order of $10.00.
  • No quantity discounts are provided.

Location:

  • The geographic coverage for the delivery of products is domestic, covering 48 states and Washington, DC.
  • The point of production is Sparta, TN.
  • The ordering address is Altium Healthcare Inc., 600 Vista Dr, Sparta, TN – 38583-1361.
  • The FOB point is the destination.

Dates:

  • The contract period is from April 13, 2015, to April 12, 2025.
  • The time of delivery is 7 days after receipt of order.
  • For expedited, overnight, and 2-day delivery, the contractor should be contacted for availability and terms.

People:

  • The contractor is Altium Healthcare Inc., located at 2500 Windy Ridge Parkway – Suite 1400, Atlanta, GA 30339.
  • The contractor's administration source is Kellie Boles, who can be contacted at the same address.
  • The contact number for Kellie Boles is 678-742-4772.
  • The ordering address is Altium Healthcare Inc., 600 Vista Dr, Sparta, TN – 38583-1361, with the contact number 931-738-2174 and fax 931-739-5931.

Tri State Distribution, Inc. Pricelist and/or Vendor Terms and Conditions for GS07F136CA, a Federal Supply Schedule awarded to Tri State Distribution, Inc., under Scientific Equipment and Services (FSS-66)

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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

SCHEDULE TITLE: Multiple Award Schedule

FSC Group: 6640

CONTRACT NUMBER: GS-07F-136CA

CONTRACT PERIOD: April 13, 2015 – April 12, 2025

For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR: ALTIUM HEALTHCARE INC.

2500 Windy Ridge Parkway – Suite 1400 Atlanta, GA 30339

CONTRACTOR’S ADMINISTRATION SOURCE: Kellie Boles

ALTIUM HEALTHCARE INC.

2500 Windy Ridge Parkway – Suite 1400 Atlanta, GA 30339 Phone: 678-742-4772

BUSINESS SIZE: Other Than Small

Socioeconomic Indicators: Other Than Small Business

CUSTOMER INFORMATION:

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

SIN DESCRIPTION

339113LAB Laboratory Equipment and Products

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

SIN MODEL PRICE

339113LAB TS OPTI6ANC $72.91

339113LAB TS OPTI6ASB TS $72.91

339113LAB TS OPTI6ASBPET $72.91

http://www.gsa.gov/

1c. HOURLY RATES: N/A

2. MAXIMUM ORDER*: $400,000 per SIN and $400,000 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: $10.00

4. GEOGRAPHIC COVERAGE: Domestic, 48 states, Washington, DC

5. POINT(S) OF PRODUCTION: SPARTA, TN

6. DISCOUNT FROM LIST PRICES: GSA Net Prices are shown on the attached GSA Pricelist.

Negotiated discount has been applied and the IFF has been added.

7. QUANTITY DISCOUNT(S): None

8. PROMPT PAYMENT TERMS: 2%, 10 days; Net 30. Information for Ordering Offices:

Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

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

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

Contact contractor for limit.

10. FOREIGN ITEMS: None

11a. TIME OF DELIVERY: 7 days after receipt of order

11b. EXPEDITED DELIVERY: Contact vendor for availability and terms

11c. OVERNIGHT AND 2-DAY DELIVERY: Contact contractor for availability and terms

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

12. FOB POINT: Destination

13a. ORDERING ADDRESS: ALTIUM HEALTHCARE INC.

600 VISTA DR

SPARTA, TN – 38583-1361

Phone: 931-738-2174 Fax: 931-739-5931

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: Same as Contractor

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

16. EXPORT PACKING CHARGES: NA

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE:

Government Purchase Card accepted above the micro-purchase threshold.

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE):

N/A

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

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: 801882655

26. NOTIFICATION REGARDING REGISTRATION IN IN SYSTEM FOR AWARD MANAGEMENT

(SAM) DATABASE: Contractor has an active registration in the SAM database

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