MAS - Inter-Pacific Inc. - GS07F5611P
DOC document 159 KB
- Attached to
- Federal Supply Schedule GS07F5611P Federal contract IDV
- Contract number
- GS07F5611P
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services: The document mentions the procurement of Surveillance Systems, Wearable Body Cameras, and Vehicular Video under SIN 334220. The lowest priced model number for this SIN is 02643-001, priced at $9.00. The maximum order value is $250,000 per SIN/per order and the minimum order value is $100.
Location: The geographic coverage for the delivery of products is domestic, covering all 50 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities. The production point is within the USA. The ordering and payment address is the same as the contractor's address, which is Inter-Pacific, Inc., 1278 Barclay Blvd, Buffalo Grove, IL 60089.
Dates: The contract period is from March 1, 2019 to Feb 28, 2024. The time of delivery is 30 DARO (Days After Receipt of Order). Expedited delivery is available within 7 DARO. Overnight and 2-day delivery options are also available.
People: The contractor is Inter-Pacific, Inc. The contractor's administration source is Richard Kuk from Inter-Pacific, Inc., located at 1278 Barclay Blvd, Buffalo Grove, IL 60089. He can be contacted at 847-808-2100 or via fax at 847-808-2103. His email address is rkuk@inter-pacific.com.
Inter-Pacific, Inc. Pricelist and/or Vendor Terms and Conditions for GS07F5611P, a Federal Supply Schedule awarded to Inter-Pacific, Inc., under Law Enforcement & Security Services (FSS-84)
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Text version
Federal Supply Service Authorized Federal Supply Schedule 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 are available through GSA Advantage!, a menu-driven database system.
The INTERNET address for GSA Advantage! is: GSAAdvantage.gov.
SCHEDULE TITLE: Federal Supply Schedule 084 –Law Enforcement, Security, Facility Management Systems, Fire, Rescue, Special Purpose Clothing, Marine Craft and Emergency/Disaster Response
FSC Group 84: Law Enforcement and Security Equipment
CONTRACT NUMBER: GS-07F-5611P
CONTRACT PERIOD: March 1, 2019 – Feb 28, 2024
CONTRACTOR:
Inter-Pacific, Inc.
1278 Barclay Blvd Buffalo Grove, IL 60089 847-808-2100 847-808-2103 Fax www.inter-pacific.com
CONTRACTOR’S ADMINISTRATION SOURCE:
Richard Kuk Inter-Pacific, Inc.
1278 Barclay Blvd Buffalo Grove, IL 60089 847-808-2100 847-808-2103 Fax rkuk@inter-pacific.com
BUSINESS SIZE: Small Business
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
SIN MODEL PRICE
334220 02643-001 $9.00
2. MAXIMUM ORDER: $250,000 per SIN/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 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: $100
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.
5. PRODUCTION POINT: USA
6. DISCOUNT FROM LIST PRICES: Prices are inclusive of the basic discount and the IFF.
7. QUANTITY DISCOUNTS: None
8. PROMPT PAYMENT TERMS: Net 30
9a. Government Purchase Cards are accepted at or below the micro-purchase threshold.
9b. Government Purchase Cards are accepted above the micro-purchase threshold.
10. FOREIGN ITEMS:
11a. TIME OF DELIVERY: 30 DARO
11b. EXPEDITED DELIVERY: 7 DARO
11c. OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available. Contact the Contractor for rates.
11d. URGENT REQUIREMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: Origin
13a. ORDERING ADDRESS: same as contractor's address
13b. 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 (fss.gsa.gov/schedules).
14. PAYMENT ADDRESS: same as contractor's address
15. WARRANTY PROVISIONS: SCW. Customer should contact the contractor for a copy of the warranty.
16. EXPORT PACKING CHARGES: N/A
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: None
18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR: N/A
19. TERMS AND CONDITIONS OF INSTALLATION: N/A
20a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE
LISTS AND ANY DISCOUNTS FROM LIST PRICES: N/A
20b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A
21. LIST OF SERVICE AND DISTRIBUTION POINTS: N/A
22. LIST OF PARTICIPATING DEALERS: N/A
23: PREVENTATIVE MAINTENANCE: N/A
24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A
24b. SECTION 508 Compliance for EIT: N/A
25. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 083763834
26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR
REGISTRATION (CCR) DATABASE: Registration valid until June 20, 2023.
CUSTOMER INFORMATION:
File details come from the government source that posted it. Updated .