MAS - Native American Transformer Services Inc. - GS07F477AA
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- Attached to
- Federal Supply Schedule GS07F477AA Federal contract IDV
- Contract number
- GS07F477AA
- Issued by
- GSA Federal Acquisition Service
About this file
This document outlines a federal supply schedule contract for scaffolding, work platforms, power distribution equipment, and order-level materials. The contractor, Native American Transformer Services, Inc., was awarded contract number GS07F477AA on December 1, 2012, with a contract period through November 30, 2027. The contractor provides products and services under special item numbers 333923S for scaffolding and work platforms, and 335999 for power distribution equipment. Under these special item numbers, the contractor offers various models such as a 4126A0001 scaffolding unit priced at $0.10 and an FR3-Bulk power distribution unit priced at $13.36. Additional details provided include discount terms, delivery information, warranty provisions, and points of production for offered items.
Native American Transformer Services Inc. Pricelist and/or Vendor Terms and Conditions for GS07F477AA, a Federal Supply Schedule awarded to Native American Transformer Services Inc., under Buildings and Building Materials (FSS-56)
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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: Multiple Award Schedule FSC Class: 5680 & 6120
CONTRACT NUMBER:
GS-07F-477AA
CONTRACT PERIOD: December 1, 2012 to November 30, 2022 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR:
Native American Transformer Services, Inc. 9190 Double Diamond Parkway Reno, NV 89521-4842 Toll Free: (800) NAT-S564 (6287) Phone: 775-473-9906 Fax: 916-652-4418 eric@nativetransformer.com www.nativetransformer.com CONTRACTOR’S ADMINISTRATION SOURCE: Eric S Hoffman, VP of Marketing, 916-765-6841, eric@nativetransformer.com BUSINESS SIZE: Small
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN
DESCRIPTION
333923S Scaffolding, Work, and Service Platforms 335999 Power Distribution Equip
OLM
Order-Level Materials 1b.
LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: (Government net price based on a unit of one)
SIN
MODEL
PRICE
333923S 4126A0001 .10 335999 FR3-Bulk 13.36 2.
MAXIMUM ORDER*: $300,000 per SIN 333923S & $250,000 per SIN 335999 *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: $500
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 or give details as negotiated 5.
POINT(S) OF PRODUCTION: 1. Safway:
a. 125 Taylor Parkway, Archbold, OH 43502 800-537-0540. b. 150 Hickman RD, Jasper, TN 37347 4332-942-4090
2. Cargill:
a. 9320 Excelsior Boulevard, Hopkins, MN 55343 3. GE Transformer
a. Mexico
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): plus 2% discount on Orders of $75,000 or greater 8.
PROMPT PAYMENT TERMS: Net 30 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 at $50,000 limit.
10.
FOREIGN ITEMS: Mexico – GE Manufacture 11a.
TIME OF DELIVERY: Shipped 14-60 Days After Receipt of Order, depending on size of order.
11b.
EXPEDITED DELIVERY: None. Contact Contractor’s Representative for availability and price.
11c.
OVERNIGHT AND 2-DAY DELIVERY: Not available 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 as contractor 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 15.
WARRANTY PROVISION: Standard Commercial Warranty. 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: $50,000
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):
Cargill FR3 products are BioPreferred 24b.
Section 508 Compliance for EIT: as applicable 25.
DUNS NUMBER: 962382193
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 .