MAS - Unifire, Inc. - GS07F268AA
PDF 182 KB
- Attached to
- Federal Supply Schedule GS07F268AA Federal contract IDV
- Contract number
- GS07F268AA
- Issued by
- GSA Federal Acquisition Service
About this file
Unifire, Inc. Pricelist and/or Vendor Terms and Conditions for GS07F268AA, a Federal Supply Schedule awarded to Unifire, Inc., under Law Enforcement & Security Services (FSS-84)
View the file
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SCHEUDLE MAS -MULTIPLE AWARD SCHEDULE (MAS)
SECURITY AND PROTECTION
FSC/PSC 8465
GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE
CATALOG/PRICE LIST
U N I F I R E , I N C 3904 E. Trent Avenue Spokane, WA 99202
Tel: (800) 745-3282 Fax: (509) 535-9064 www.unifireusa.com
Contract Number: GS-07F-268AA
Contract Period: May 31, 2018 through May 30, 2023
Pricelist current through Modification: PS-0169 dated October 18, 2021
Business Size: Small Business
Contact for Contract Administration:
Jessica Miller, 800-745-3282, jmiller@unifireusa.com
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 for GSA Advantage! is: GSAAdvantage.gov.
For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov http://www.unifireusa.com/ http://gsaadvantage.gov/ https://www.gsa.gov/
C U S T O M E R I N F O R M A T I O N :
UNIFIRE, INC.
Table of Contents
General Terms and Conditions 1a. Table of Awarded Special Item Numbers (SINs) 1b. Lowest Priced Model Number and Price for Each SIN 1c. Hourly Labor Rates
2. Maximum Order
3. Minimum Order
4. Geographic Coverage
5. Points of Production
6. Discount From List Price
7. Quantity/Volume Discount
8. Prompt Payment Terms
9. Foreign Items 10a. Time of Delivery 10b. Expedited Delivery 10c. Overnight and 2-Day Delivery 10d. Urgent Requirements
11. F.O.B. Point 12a. Ordering Address 12b. Ordering Procedures
13. Payment Address
14. Warranty Provision
15. Export Packing Charges
16. Terms and Conditions Applicable to Rental, Maintenance and Repair
17. Terms and Conditions Applicable to Installation 18a. Terms and Conditions Applicable to Repair Parts 18b. Terms and Conditions Applicable to any other Services
19. List of Service and Distribution Points
20. List of Participating Dealers
21. Preventative Maintenance 22a. Special Attributes Such as Environmental Attributes 22b. Section 508 Compliance
23. DUNs Number
24. Notification Regarding Registration in System for Award Management (SAM) Database
GSA Schedule Product Pricing
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs):
SIN Description 332999 Law Enforcement Personal Equipment - Includes all personal equipment related to law enforcement, such as restraints, duty belts, flashlights, weapon scopes, gas masks, etc. NOTE: Subject to Cooperative Purchasing
339113PA Protective Apparel - Includes all protective apparel, including firefighting suits and accessories, body armor, head protection, etc.
NOTE: Subject to Cooperative Purchasing
812910 Canine Training, Handling, and Caging Products and Services - Includes canine training and handling equipment, canine search and detection, etc. NOTE: Subject to Cooperative Purchasing
611430ST Security Training - Includes all security training related to law enforcement, security, emergency preparedness and/or first responders. Examples include instructor-led training, web-based training, pre-set courses, training development, etc. NOTE: Subject to Cooperative Purchasing
337215 Firearm Care - Includes all products and services related to firearm care, including storage, securing, cleaning, bullet recovery, vaults, etc. NOTE:
Subject to Cooperative Purchasing
339113R Medical/Rescue and Patient Transportation Products - Includes medical and rescue products related to transporting patients, including kits and immobilization devices. NOTE: Subject to Cooperative Purchasing
332216 Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories - Includes firefighting and rescue equipment, such as jaws, cutters, axes, shovels, etc. NOTE: Subject to Cooperative Purchasing
339112 Breathing Air Equipment and Related Items - Includes breathing air equipment, inhalator devices, respiratory protection products, etc.
NOTE: Subject to Cooperative Purchasing
316210 Footwear - Includes all types of footwear, including shoes, boots, etc.
NOTE: Subject to Cooperative Purchasing
3152 Clothing - Includes all types of clothing, such as work suits, coats, hoods, gloves, reflective clothing, camouflage, hazardous material clothing and gloves, etc. NOTE: Subject to Cooperative Purchasing
326220 Hoses, Valves, Fittings, Nozzles, Couplings and Related Accessories - Includes all hoses, valves, fittings, nozzles, couplings, and related accessories. NOTE: Subject to Cooperative Purchasing
OLM Order Level Materials
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
SIN Part. No. GSA Net Price 332999 9107 $1.63
339113PA 136RP-NS $35.89
812910 8501 $7.89 611430ST SHBC 004 10ml
(0.34 oz) $1.96
337215 WRBS $6.42
339113R WPPE0362 $0.12
332216 PR63002 $0.56
339112 H05-5721M $74.14 316210 10504-120-M $4.08 3152 F550512001L $3.31
326220 VTE2510 $15.66
1c. HOURLY LABOR RATES AND DESCRIPTIONS:
Not Applicable
2. MAXIMUM ORDER:
SIN Maximum Order Limit 332999 $200,000
339113PA $50,000
812910 $200,000
611430ST $200,000
337215 $200,000 339113R $100,000 332216 $100,000 339112 $100,000 316210 $50,000 3152 $50,000 326220 $100,000
OLM $250,000
If the “Best Value” selection places your order over this Maximum Order, you have an opportunity to obtain a better schedule contract price.
Before placing your order, contact the aforementioned contractor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the Schedule contract in accordance with FAR 8.404.
3. MINIMUM ORDER:
$25.00
4. GEOGRAPHIC COVERAGE:
Domestic 48 contiguous states, District of Columbia, Hawaii, Alaska and Puerto Rico
5. POINT(S) OF PRODUCTION:
Various locations within the United States
6. DISCOUNT FROM LIST PRICES:
Prices are listed as GSA Net, Discount Deducted and IFF included.
7. QUANTITY DISCOUNT(S):
1% for Orders exceeding $25,000 2% for Orders exceeding $50, 000
8. PROMPT PAYMENT TERMS:
1% 20 / Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. FOREIGN ITEMS:
All products under contract are Trade Agreement Act (TAA) compliant. See price list for specific country of origin information
Country Country Country Country Bulgaria Denmark United States Republic of Korea (South) United Kingdom Honduras Haiti Sweden Mexico Canada Cambodia Bangladesh Taiwan Finland New Zealand Dominican Republic
10a. TIME OF DELIVERY:
30-45 Days ARO
10b. EXPEDITED DELIVERY:
30-45 Days ARO. Contact contractor for availability. For all items, if in stock, requests for expedited delivery will be charged the cost of expedited freight delivery.
10c. OVERNIGHT AND 2-DAY DELIVERY:
Contact contractor for availability. For all items, if in stock, requests for expedited delivery will be charged the cost of expedited freight delivery.
10d. URGENT REQUIRMENTS:
Contact contractor for availability. For all items, if in stock, requests for expedited delivery will be charged the cost of expedited freight delivery
11. FOB POINT:
F.O.B. Origin – All locations
12a. ORDERING ADDRESS:
Unifire, Inc.
Spokane, WA 99202
12b. ORDERING PROCEDURES:
For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s), and a sample BPA can be found at the GSA/FSS Schedule homepage (www.gsa.gov/schedules).
13. PAYMENT ADDRESS:
Unifire, Inc.
Spokane, WA 99202
14. WARRANTY PROVISION:
Standard Commercial Warranty. Please Contact Contractor
15. EXPORT PACKING CHARGES:
Not Applicable
16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE):
Not Applicable
17. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE):
Not Applicable
18a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF
PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF
AVAILABLE):
18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE):
19. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE):
20. LIST OF PARTICIPATING DEALERS (IF APPLICABLE):
21. PREVENTIVE MAINTENANCE (IF APPLICABLE):
Not Applicable
22a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES
Not Applicable
22b. SECTION 508 COMPLIANCE FOR EIT:
The EIT Standards can be found at: www.section508/gov/
23. DUNS NUMBER:
361575277
24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD
MANAGEMENT(SAM) DATABASE:
Contractor has an Active Registration in the SAM database.
UNIFIRE AWARDED PRODUCTS AND PRICING:
Go to GSA Advantage to see current authorized products and pricing.
http://www.section508/gov/ https://www.gsaadvantage.gov/advantage/ws/search/advantage_search?db=0&searchType=1&q=19:5GS-07F-268AA&s=3&src=elib
File details come from the government source that posted it. Updated .