MAS - Jahnke & Sons Construction Inc. - GS07F5448P

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Attached to
Federal Supply Schedule GS07F5448P Federal contract IDV
Contract number
GS07F5448P
Issued by
GSA Federal Acquisition Service

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Jahnke & Sons Construction Inc. (DBA Werner-Herbison-Padgett) Pricelist and/or Vendor Terms and Conditions for GS07F5448P, a Federal Supply Schedule awarded to Jahnke & Sons Construction Inc. (DBA Werner-Herbison-Padgett), under Law Enforcement & Security Services (FSS-84)

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Standard Form 1449, Contract for Commercial Items (Cont’d)

Jahnke & Sons Construction, Inc.

Contract Number GS-07F-5448P

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: Federal Supply Schedule 084 – Total Solutions for Law Enforcement, Security Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response Firefighting and Rescue Equipment

FSC Class:42

CONTRACT NUMBER: GS-07F-5448P

CONTRACT PERIOD: December 1, 2018 to November 30, 2023 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR:

Jahnke & Sons Construction, Inc. dba WHP TrainingtowersTM

9130 Flint

Overland Park, KS 66214

CONTRACTOR’S ADMINISTRATION SOURCE: Joseph P Kirchner

BUSINESS SIZE:

Small Socioeconomic Indicators: Small Business

CUSTOMER INFORMATION:

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

SIN

DESCRIPTION

332216 Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories 1b.

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN

MODEL

PRICE

332216 WHPtcw

$1.10 per foot 1c.

HOURLY RATES: (Services Only): N/A 2.

MAXIMUM ORDER*: $100,000 per SIN and $100,000 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: $ None 4.

GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC, Puerto Rico, US Territories or give details as negotiated 5.

POINT(S) OF PRODUCTION: WHP TrainingtowersTM Corporate Office, 9130 Flint, Overland Park, KS 66214 6.

DISCOUNT FROM LIST PRICES: See GSA Price list (attached) 7.

QUANTITY DISCOUNT(S): None 8.

PROMPT PAYMENT TERMS: Net 30

9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold. Yes 9.b Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit. Yes 10.

FOREIGN ITEMS: None 11a.

TIME OF DELIVERY: Shipped 154 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 13a.

ORDERING ADDRESS:

same 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 or as negotiated per standard commercial policies 17.

TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: None 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 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: 04-663-5053

26.

NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Registered

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