MAS - Stay Safe Supply Inc. - GS07F188CA
PDF 332 KB
- Attached to
- Federal Supply Schedule GS07F188CA Federal contract IDV
- Contract number
- GS07F188CA
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services:
- Restroom Products
- Law Enforcement Personal Equipment
- Search, Detection, Navigation, Guidance, Aeronautical and Nautical Systems and Instruments
- Vehicle Signal and Restraint System
- Security Training
- Lowest priced model number and price for each SIN:
- 322291 PRO-SOURCE 120119 $0.87
- 332999 Cyalume. 9-42290-PF $27.57
- 334511 LASER TECHNOLOGY, INC 7006600 $1477.67
- 336320 EVENFLO 30611847 $63.47
- Maximum order for each SIN:
- SIN 322291: $250,000
- SIN 332999: $250,000
- SIN 334511: $250,000
- SIN 336320: $250,000
- SIN 611430ST: $1,000,000
- Minimum order: $150
Location:
- Geographic coverage: 48 contiguous states, Alaska, Hawaii, Washington D.C., Puerto Rico, U.S. Territories, and to a port or consolidation point within the aforementioned locations for orders that are received from overseas activities.
- Point(s) of production: 2400 22ND ST STE 220, SACRAMENTO, CA 95818-2540
- Ordering address: 2400 22ND ST STE 220, SACRAMENTO, CA 95818-2540
- Payment address: 2400 22ND ST STE 220, SACRAMENTO, CA 95818-2540
Dates:
- Contract period: August 01, 2015 through July 31, 2025
- Time of delivery: 30 days ARO or sooner
People:
- Contract administration source: Ken Shoemake, 916-379-9991, aronchak@greenleafcorp.com
- Business size: Small business, Service Disabled Veteran Owned Small business
- Unique Entity Identifier Number (UEI): W27QEXBR81B8
- Contractor has an Active Registration in the SAM database.
Stay Safe Supply, Inc. (DBA Stay Safe Supply) Pricelist and/or Vendor Terms and Conditions for GS07F188CA, a Federal Supply Schedule awarded to Stay Safe Supply, Inc. (DBA Stay Safe Supply), under Law Enforcement & Security Services (FSS-84)
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Text version
1647 STEPHANIE WAY, CERES, CA 95307-4428
PH: 916-640-1300 WWW.STAYSAFESOLUTIONS.COM
GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
Authorized Federal Supply Schedule FSS Price List
Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®. The website for
GSA Advantage!® is: https://www.GSAAdvantage.gov.
Multiple Award Schedule
Contract number: GS-07F-188CA
Contract period: August 01, 2015 through July 31, 2030
STAY SAFE SUPPLY,
1647 Stephanie Way
Ceres, CA 95307-4428
Phone: 916-640-1300 http://www.staysafesolutions.com/
Contract administration source.
John Porras, 916-640-1300 john@staysafesolutions.com
Business size:
Small business
Service Disabled Veteran Owned Small business
For more information on ordering go to the following website: https://www.gsa.gov/schedules http://www.staysafesolutions.com/ mailto:john@staysafesolutions.com https://www.gsa.gov/schedules
CUSTOMER INFORMATION
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs):
SIN Description
322291 Restroom Products
332999 Law Enforcement Personal Equipment
334511 Search, Detection, Navigation, Guidance, Aeronautical and Nautical Systems and
Instruments
336320 Vehicle Signal and Restraint System
611430ST Security Training
339940 Office Products
33721 Office Furniture
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: See the prices on GSA Advantage website.
2. MAXIMUM ORDER:
SIN Max. Order
322291 $250,000
332999 $250,000
334511 $250,000
336320 $250,000
611430ST $1,000,000
339940 $250,000
33721 $250,000
3. MINIMUM ORDER: $150
4. GEOGRAPHIC COVERAGE: 48 contiguous states, Alaska, Hawaii, Washington D.C., Puerto Rico, U.S.
Territories, and to a port or consolidation point within the aforementioned locations for orders that are received from overseas activities.
5. POINT(S) OF PRODUCTION:
1647 STEPHANIE WAY,
CERES, CA 95307-4428
6. DISCOUNT FROM LIST PRICES: Prices are listed as GSA Net, Discount Deducted and IFF included
7. QUANTITY DISCOUNT(S): Contact vendor
8. PROMPT PAYMENT TERMS: Net 30
9. FOREIGN ITEMS: N/A
10a. TIME OF DELIVERY: 30 days ARO or sooner
10b. EXPEDITED DELIVERY: Contact Contractor
10c. OVERNIGHT AND 2-DAY DELIVERY: Contact Contractor
10d. URGENT REQUIREMENTS: Contact Contractor
11. FOB POINT: SIN 339940 – Destination, SINs 322291, 332999, 334511, 336320, 33721, as well as heavyweight and/or oversized items under SIN 339940 – Origin
12a. ORDERING ADDRESS: Same as contractor’s address
12b. ORDERING PROCEDURES: See Federal Acquisition Regulation (FAR) 8.405-3.
13. PAYMENT ADDRESS: Same as contractor’s address
14. WARRANTY PROVISION: Standard Warranty
15. EXPORT PACKING CHARGES: N/A
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 AVAILABLE): 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
21. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A
22a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES: N/A
22b. SECTION 508 COMPLIANCE FOR EIT: N/A
23. Unique Entity Identifier Number (UEI): W27QEXBR81B8
24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)
DATABASE: Contractor has an Active Registration in the SAM database
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