Federal Supply Schedule GS07F351AA

PDF 234 KB

Attached to
Federal Supply Schedule GS07F351AA Federal contract IDV
Contract number
GS07F351AA
Issued by
GSA Federal Acquisition Service

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

Intellihot Green Technologies, Inc. Contract Number GS-07F-351AA

Intellihot Green Technologies Inc. 2900 W. Main St., Galesburg, IL 61401 (309)473-8040

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: 56 Buildings and Building Materials / Industrial Services and Supplies FSC Group: 56 Building Materials

CONTRACT NUMBER: GS-07F-351AA

CONTRACT PERIOD: 15 August 2013 – 14 August 2018

For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

Intellihot Green Technologies, Inc.

2900 W Main Street Galesburg, IL 61401-8568

309.740.2704 (phone)

309.296.8984 (fax) www.intellihot.com

CONTRACTOR’S ADMINISTRATION SOURCE: Chad Riney, CPB Sr. Staff Accountant 2900 W. Main St.

Galesburg, IL 61401 P (309) 740-2704 F (309) 296-8984 criney@intellihot.com

BUSINESS SIZE: Small Socioeconomic Indicators: Disadvantaged http://www.gsa.gov/ http://www.intellihot.com/ mailto:criney@intellihot.com

Intellihot Green Technologies Inc. 2900 W. Main St., Galesburg, IL 61401 (309)473-8040

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN DESCRIPTION

563 28 Industrial and Commercial Electric and Gas Heaters, Boiled Water Heaters

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN MODEL PRICE

563 28 eNG200i $2,347.10

1c. HOURLY RATES: (Services Only) Not applicable – product only

2. MAXIMUM ORDER*: $200,000.00 per SIN 563 28 and $200,000.00 per order

*If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contactor 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: 1 unit

4. GEOGRAPHIC COVERAGE: 48 states, DC

5. POINT(S) OF PRODUCTION: Galesburg, IL

6. DISCOUNT FROM LIST PRICES: Basic discount of 31.47% from the awarded commercial price list. For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded in to GSA Advantage), deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price

(Net GSA price). The current IFF is .75% and should be calculated as follows: Negotiated price divided by (1 minus .0075) which equates to Negotiated price divided by 0.9925. Example:

($100,000 / 0.9925) = $100,755.67

7. QUANTITY DISCOUNT(S): 34.41% 32 – 63 units

37.35 64+ units

8. PROMPT PAYMENT TERMS: 2% 10 days / Net 30

9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.

Intellihot Green Technologies Inc. 2900 W. Main St., Galesburg, IL 61401 (309)473-8040

9.b Government Purchase Cards are accepted above the micro-purchase threshold.

Contact contractor for limit.

10. FOREIGN ITEMS: None

11a. TIME OF DELIVERY: Shipped 30 days after receipt of order

11b. EXPEDITED DELIVERY: Contact Contractor’s Representative

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, Prepaid and Add

13a. ORDERING ADDRESS: Same as above

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 above

15. WARRANTY PROVISION: Standard commercial warranty of 5 years on the heat exchanger and 3 years on the parts. Customer should contact contractor for a copy of the warranty.

16. EXPORT PACKING CHARGES: Not applicable

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: No thresholds apply

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF

APPLICABLE): Not applicable

19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): Not applicable

20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE

LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): Not applicable

20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): Not applicable

21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): Not applicable

22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): Not applicable

Intellihot Green Technologies Inc. 2900 W. Main St., Galesburg, IL 61401 (309)473-8040

23. PREVENTIVE MAINTENANCE (IF APPLICABLE): Not applicable

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): Energy Star certified

24b. Section 508 Compliance for EIT: as applicable

25. DUNS NUMBER: 00-540-7527

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD

MANAGEMENT (SAM) DATABASE: Contractor has an active registration in the SAM database.

File details come from the government source that posted it. Updated .