MAS - Central Power Systems & Services, LLC - GS07F6019R
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- Attached to
- Federal Supply Schedule GS07F6019R Federal contract IDV
- Contract number
- GS07F6019R
- Issued by
- GSA Federal Acquisition Service
About this file
This federal supply schedule price list provides pricing for industrial products and services under contract number GS-07F-6019R awarded on August 15, 2005. The contractor, Central Power Systems & Services, offers air compressors and pressure cleaners, power distribution and solar energy solutions, tools, remanufactured automotive components, marine craft repair, wheel and tire equipment, electric and autonomous vehicles and accessories, and spare components through eight special item numbers. Pricing is available on the GSA Advantage website and is net of any discounts. The contract term expires on August 14, 2025 with products available for delivery within 5 to 150 days domestically and to CONUS ports for overseas orders.
Central Power Systems & Services, LLC (DBA Cps&s) Pricelist and/or Vendor Terms and Conditions for GS07F6019R, a Federal Supply Schedule awarded to Central Power Systems & Services, LLC (DBA Cps&s), under Law Enforcement & Security Services (FSS-84)
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Text version
GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
Authorized Federal Supply Schedule FSS Price List
Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®. The website for GSA Advantage!® is:
https://www.GSAAdvantage.gov
Multiple Award Schedule (MAS)
FSC Group / Large Category: Industrial Products and Services
Transportation and Logistics Services
CONTRACT NUMBER: GS-07F-6019R
CONTRACT PERIOD: August 15, 2015 – August 14, 2025
CONTRACTOR: Central Power Systems & Services 9200 Liberty Dr.
Liberty, MO 64068
Phone number: 816-792-9149 Fax number: 816-792-9144
WEBSITE: http://www.cpower.com
CONTRACT ADMIN: Erika Rivera Government Contract Manager Central Power Systems & Services
Phone: 816-781-8070
Email: Erika.rivera@cpower.com
BUSINESS SIZE: Small
Price List current as of Modification Number: PA-0105 Effective: September 11, 2024
Prices Shown Herein are Net (discount deducted)
For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.
https://www.gsaadvantage.gov/ tel:(816)%20781-8070
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN SIN Title
336611 Marine Craft Repairing
OLM Order Level Materials
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: see pricelist
2. MAXIMUM ORDER:
SIN SIN Title Maximum Order
Limit (MoL)
336611 Marine Craft Repairing $350,000.00
OLM Order Level Materials $250,000.00
3. MINIMUM ORDER: $50
4. GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington DC, Puerto Rico, US Territories and to
CONUS port or consolidation point for orders received from overseas activities.
5. POINTS OF PRODUCTION: Friedrichshafen, Germany, Canton, OH
Simplex – Springfield, IL
Avtron – Cleveland, OH and McAllen, TX
Kohler – Sheboygan, WI
MTU Detroit Diesel – Mankato, MN
Doosan Infracore Portable Power – Statesville, NC
Bosch Service Solutions – Owatonna, MN
Baldor – Waukesha, Wisconsin
Great Bend KS
Wichita KS
Warren MI
Fenton MI
6. DISCOUNT FROM LIST PRICES: Government Net Prices (discounts already deducted)
7. QUANTITY DISCOUNT(S): None
8. PROMPT PAYMENT TERMS: Net 30 days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. FOREIGN ITEMS: Some items from MTU are manufactured in Germany.
10a. TIME OF DELIVERY: Shipped 5-150 days after receipt of order.
10b. EXPEDITED DELIVERY: Next Day-2days ARO if available in stock.
10c. OVERNIGHT AND 2-DAY DELIVERY: Contact the Contractor for rates.
10d. URGENT REQUIREMENTS: Agencies can contact the Contractor’s representative to effect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
11. FOB POINT: Varies by product and SIN, See pricelist
12a. ORDERING ADDRESS: 9200 Liberty Drive, Liberty MO 64068
12b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket
Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405 -3.
13. PAYMENT ADDRESS: 9200 Liberty Drive, Liberty MO 64068
14. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.
15. EXPORT PACKING CHARGES: Not applicable.
16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR: N/A
17. TERMS AND CONDITIONS OF INSTALLATION: N/A
18a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND
ANY DISCOUNTS FROM LIST PRICES: N/A
18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A
19. LIST OF SERVICE AND DISTRIBUTION POINTS: N/A
20. LIST OF PARTICIPATING DEALERS: N/A
21. PREVENTATIVE MAINTENANCE: N/A
22a. SPECIAL ATTRIBUTES, SUCH AS ENVIRONMENTAL ATTRIBUTES: N/A
22b. SECTION 508 COMPLIANCE FOR EIT: N/A
23. UNIQUE ENTITY IDENTIFIER (UEI) NUMBER: F5FJCGTEHK26
24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)
DATABASE: Contractor registered and active in SAM.
File details come from the government source that posted it. Updated .