MAS - Hydro Service & Supplies Inc. - GS07F242CA
DOC document 45 KB
- Attached to
- Federal Supply Schedule GS07F242CA Federal contract IDV
- Contract number
- GS07F242CA
- Issued by
- GSA Federal Acquisition Service
About this file
This document outlines a federal supply schedule contract awarded to Hydro Service & Supplies, Inc. The contract was awarded on September 30, 2015 under GSA's Multiple Award Schedule program. It has a five year period of performance ending on September 29, 2020. Hydro Service & Supplies will provide laboratory water purification devices and systems under Special Item Number 540-19. This includes a filter with 10 x 5 micron pores listed at a unit price of $7.34. The contract has a potential value of over $2 million and allows ordering from Hydro Service & Supplies across the United States and its territories. Standard terms and conditions are included such as acceptance of purchase cards, FOB origin shipping, and net 30 day payment terms.
Hydro Service & Supplies, Inc. - Corporate - Pricelist and/or Vendor Terms and Conditions for GS07F242CA, a Federal Supply Schedule awarded to Hydro Service & Supplies, Inc. - Corporate -, under Scientific Equipment and Services (FSS-66)
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Text version
Standard Form 1449, Contract for Commercial Items (Cont’d)
Page 1D Hydro Service & Supplies, Inc.
GS-07F-242CA
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:
Schedule 66
Scientific Equipment and Services
FSC Group: 6640
CONTRACT NUMBER: GS-07F-242CA
CONTRACT PERIOD: September 30, 2015 – September 29, 2020 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR:
Hydro Service & Supplies, Inc.
513 United Drive
Durham, NC 27713-1477
Phone: 919-544-3744, ext.: 317 Fax: 919-544-5852 email: charlie@hydroservice.com Website: www.hydroservice.com
CONTRACTOR’S ADMINISTRATION SOURCE:
Charles Atwater Phone: 919-544-3744, ext.: 317 email: charlie@hydroservice.com
BUSINESS SIZE:
Small Socioeconomic Indicators: Small
CUSTOMER INFORMATION:
1a.
TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN
DESCRIPTION
540-19 Laboratory Water Purification Devices, Systems
1b.
LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
SIN
MODEL
PRICE
540-19
Filter 10 X 5 Micron
$7.34 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: $5.00
4.
GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC, Puerto Rico 5.
POINT(S) OF PRODUCTION: Durham, North Carolina 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: Net 30 9.a Government Purchase Cards are 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 days after receipt of order
11b.
EXPEDITED DELIVERY: None offered 11c.
OVERNIGHT AND 2-DAY DELIVERY: None offered 11d.
URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery
12.
FOB POINT: Origin 13a.
ORDERING ADDRESS: Hydro Service & Supplies, Inc. PO Box 12197, RTP, NC 27709 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: Hydro Service & Supplies, Inc. PO Box 12197, RTP, NC 27709
15. WARRANTY PROVISION: One year parts warranty. Customer should contact contractor for a copy of the warranty 16.
EXPORT PACKING CHARGES: None 17.
TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: 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: 04-896-2393
26.
NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)
DATABASE: Contractor has an active registration in the SAM database
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