MAS - Jahnke & Sons Construction Inc. - GS07F5448P
DOC document 2 MB
- Attached to
- Federal Supply Schedule GS07F5448P Federal contract IDV
- Contract number
- GS07F5448P
- Issued by
- GSA Federal Acquisition Service
About this file
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)
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
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
File details come from the government source that posted it. Updated .