MAS - Clyde Armory Inc. - GS07F163AA
PDF 273 KB
- Attached to
- Federal Supply Schedule GS07F163AA Federal contract IDV
- Contract number
- GS07F163AA
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services:
- The document mentions the purchase of "Law Enforcement Personal Equipment" and "Order Level Material". However, specific quantities are not mentioned.
Location:
- The products are to be delivered domestically, covering all 50 states, Washington DC, and Puerto Rico.
- The points of production are Sweden, Denmark, USA, Switzerland, Japan, Israel, and Germany.
- The ordering and payment address is Clyde Armory Inc., 4800 Atlanta Hwy., Athens, GA 30606.
Dates:
- The contract period is from March 1, 2013, to February 29, 2028.
- The time of delivery is 30-120 days ARO depending on the manufacturer.
People:
- The contractor's name is Clyde Armory Inc., a small business and service-disabled veteran-owned small business.
- The document does not mention any specific people, their titles, or roles.
Clyde Armory Inc. - Clyde Armory - (DBA Clyde Armory) Pricelist and/or Vendor Terms and Conditions for GS07F163AA, a Federal Supply Schedule awarded to Clyde Armory Inc. - Clyde Armory - (DBA Clyde Armory), under Law Enforcement & Security Services (FSS-84)
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Text version
4800 ATLANTA HIGHWAY ▪ ATHENS, GA 30606
PHONE: (706) 549-1842 ▪ FAX: (706) 549-3232
WWW.CLYDEARMORY.COM
GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY 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 an electronic delivery order are available through GSA Advantage!, a menu-driven database system. The INTERNET address GSA Advantage! is: GSAAdvantage.gov
Schedule Title: Multiple Award Schedule
Contract Number: GS-07F-163AA
Contract period: March 1, 2013 - February 29, 2028
Contractor’s name: Clyde Armory Inc.
4800 Atlanta Hwy.
Athens, GA 30606 Phone (706)549-1842 Fax (706)549-3232 Website: www.clydearmory.com
Business size: Small Business Service Disabled Veteran Owned Small Business
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
CUSTOMER INFORMATION
1a. Table of awarded special item number(s)
332999- Law Enforcement Personal Equipment OLM- Order Level Material
1b. Hourly Rates: Not Applicable
2. Maximum order: $250,000
3. Minimum order: $100
4. Geographic coverage (delivery area): Domestic, 50 states, Washington DC, Puerto Rico
5. Point(s) of production (city, county, and State or foreign country: Sweden, Denmark, USA, Switzerland, Japan, Israel, Germany
6. GSA Net Prices are shown on the attached GSA Pricing and the IFF has been included
7. Quantity discounts: None
8. Prompt payment terms: Net 30
9a. Government purchase cards are accepted at or below the micro-purchase threshold.
9b. Government purchase cards are accepted above the micro-purchase threshold.
9c. Government purchase cards will be charged upon Purchase Order acceptance.
10. Foreign items (list items by country of origin): Per Mod PS-0058, Denmark, Germany, Israel, Japan, Sweden, Switzerland
11a. Time of delivery: 30-120 days ARO depending on Manufacturer
11b. Expedited Delivery: Contact Contractor
11c. Overnight and 2-day delivery: Contact Contractor
11d. Urgent Requirements: Contact Contractor
12. F.O.B. point(s): Origin Freight Prepaid and Added
13a. Ordering address (es): Clyde Armory Inc.
4800 Atlanta Hwy.
Athens, GA 30606
13b. 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-e.
14. Payment address (es): Clyde Armory Inc.
4800 Atlanta Hwy.
Athens, GA 30606
15. Warranty provision: Standard Commercial Warranty
16. Export packing charges, if applicable: Not applicable
17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): None
18. Terms and conditions of rental, maintenance and repair: Not applicable
19. Terms and conditions of installation: Not applicable
20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: Not applicable
20a. Terms and conditions for any other services: Not applicable
21. List of service and distribution points: Not applicable
22. List of participating dealers: Not applicable
23. Preventative maintenance: Not applicable
24a. Special attributes such as environmental attributes (e.g. recycled content, energy efficiency, and/or reduced pollutants): Not applicable
24b. 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 website or other location). The EIT standards can be found at: www.Section508.gov/.:
Not applicable
25. Data Universal Number System (DUNS) number: 15-9703230
26. Notification regarding registration in the System for Award Management (SAM) database:
Contractor is registered.
27. Return/Refund Policy: Please notify the vendor before returning any items. Returns are only accepted on unopened and unused items returned within 30 days of delivery. Customer will pay a 10% restocking fee and return shipping costs. Original freight costs are non-refundable.
http://www.section508.gov/
File details come from the government source that posted it. Updated .