MAS - So-Low Environmental Equipment, Co - GS07F234BA
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- Attached to
- Federal Supply Schedule GS07F234BA Federal contract IDV
- Contract number
- GS07F234BA
- Issued by
- GSA Federal Acquisition Service
About this file
This document outlines a federal supply schedule contract for scientific equipment and services. The contractor, So-Low Environmental Equipment Co, was awarded contract number GS07F234BA on June 10, 2014, with a potential value of $19,806,876 and a period of performance through June 9, 2024. Special item number 66-137 covers laboratory refrigerators and freezers, with pricing starting at $24.43 for model RULER. Discounts of 5% for 5-9 units and 6% for 10 or more units are available. Delivery is within 30 days and payment terms are net 30.
So-Low Environmental Equipment CO. Pricelist and/or Vendor Terms and Conditions for GS07F234BA, a Federal Supply Schedule awarded to So-Low Environmental Equipment CO., 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: MAS
CONTRACT NUMBER: GS-07F-234BA
CONTRACT PERIOD: June 10, 2014 through June 9, 2024 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR:
So-Low Environmental Equipment Co (Inc)
10310 Spartan Drive
Cincinnati, OH 45215-1279
CONTRACTOR’S ADMINISTRATION SOURCE:
| Name |
| Phone |
| Fax |
| Aaron Snyder |
| 513-772-9410 |
| 513-772-0570 |
| sales@so-low.com |
asnyder@so-low.com
BUSINESS SIZE:
Small SOCIOECONOMIC INDICATORS: Veteran Owned
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN(s)
DESCRIPTION
| SIN(s) |
| SIN Description |
| 333415 |
| Laboratory Refrigerators and Freezers |
1b.
LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
SIN
MODEL
PRICE
333415
RULER
$24.43 1c.
HOURLY RATES: N/A
2.
MAXIMUM ORDER*: Per SIN
| SINs |
| Max Order Threshold |
| 333415 |
| $400,000 |
*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: $50
4.
GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities.
5.
POINT(S) OF PRODUCTION: USA
6.
DISCOUNT FROM LIST PRICES: GSA Net Prices are shown on GSA Advantage!. Negotiated discounts have been applied and the IFF has been added.
7.
QUANTITY DISCOUNT(S):
5-9 units = 5%; 10+ units = 6%.
8.
PROMPT PAYMENT TERMS: Net 30. 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: 30 DARO
11b.
EXPEDITED DELIVERY: Not offered 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 13a.
ORDERING ADDRESS:
same or list if different 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 (or list if different)
15. WARRANTY PROVISION: 1 year parts and labor depending on unit; contact vendor for additional details prior to ordering. RESTOCKING POLICY: 14 days/restocking fee TBD plus freight; contact vendor for additional details prior to ordering.
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 or as applicable 19.
TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A or as applicable 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 or as applicable
22.
LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A or to be inserted by contractor as offered – contractor to list what duties dealers can perform 23.
PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A or as applicable
24a.
SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A or as applicable 24b.
Section 508 Compliance for EIT: as applicable 25.
DUNS NUMBER: 004233458
26.
NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)
DATABASE: Contractor has an Active Registration in the SAM database.
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