Federal Supply Schedule GS07F7133B
DOC document 51 KB
- Attached to
- Federal Supply Schedule GS07F7133B Federal contract IDV
- Contract number
- GS07F7133B
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule (FSS) price list for a contract with Ingersoll-Rand Company for utility equipment. The contract number is GS-07F-7133B, with an expiration date of June 30, 2008.
The price list includes four models of air compressors available under this contract, with list prices, GSA prices, and a 39.35% discount off list. The models are the XP185WJD, P260WIR, HP375WIR, and HP750WCU. Additional options may be available for hitches, cold weather, and/or brakes. The contract has a maximum order limit of $100,000 and a minimum order of 1 unit. Freight is prepaid and added to the GSA price. The point of production is Mocksville, North Carolina, and the government credit card is accepted without additional discount. The contract has a DUNS number of 041414772 and a CAGE code of 33968.
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Text version
FSC 049
CONTRACT NUMBER: GS-07F-7133B
CONTRACT EXPIRATION:
JUNE 30, 2008
CONTRACTOR:
INGERSOLL-RAND COMPANY
UTILITY EQUIPMENT
501 SANFORD AVENUE
MOCKSVILLE, NC 27028
CONTACT:
WILLIAM BISHOP, CONTRACT ADMINISTRATOR
PHONE:
336-751-6401
FAX:
336-751-1819
EMAIL:
william_bishop@irco.com
BUSINESS SIZE:
LARGE
Customer Information
1a.
Special Item Number 253-99
1b.
Lowest Price Model
XP185WJD
1c.
Not applicable
2.
Maximum order $100,000
3.
Minimum order 1 unit
4.
Geographic coverage Continental United States (Alaska, Hawaii, Puerto Rico excluded)
5.
Point of production:
Mocksville, North Carolina/ USA
6. Discount from list prices or statement price. Prices shown include the current Industrial
Funding Fee.
The discount off list is as follows –
INGERSOLL-RAND IS THE SOLE SOURCE FOR THE MODELS SHOWN BELOW
| MODELS AVAILABLE |
| LIST PRICE |
| PRICE TO GSA |
FOB MOCKSVILLE, NC FREIGHT EXTRA**
DISCOUNT OFF LIST
| XP185WJD |
| $ 20,120 |
| $ 12,203 |
| 39.35% |
| P260WIR |
| $ 26,208 |
| $ 15,894 |
| 39.35% |
| HP375WIR |
| $ 42,014 |
| $ 25,481 |
| 39.35% |
| HP750WCU |
| $ 83,076 |
| $ 50,383 |
| 39.35% |
**Freight costs are Prepaid & Add** PRICES EFFECTIVE Jan 10, 2007
CAUTION: OPTIONS MAY BE NEEDED FOR HITCHES, COLD WEATHER, AND/OR BRAKES.
GSA OPTION DISCOUNT IS 39.35%.
CONTACT WILLIAM BISHOP AT 336-751-6401 FOR OPTION DETAILS.
7.
Quantity discounts -- None
8.
Prompt payment terms -- Net 30
9a.
Government credit card accepted – Yes
9b.
Discount for payment with government credit card – None
10.
Foreign items
Engines – France, USA, Mexico
11. 11.a Shipment is 60 days after receipt of order.
11.b Expedited Delivery -- All the items listed may be available for expedited delivery.
See the Ingersoll-Rand point of contact.
11.c Overnight and 2-day delivery -- Not available 11.d Urgent Requirements -- See the point of contact 12.
FOB Point is FOB Origin (Mocksville, NC/USA) and Freight is Prepaid & Add.
13.a Ordering Address:
Ingersoll-Rand / Utility Equipment
501 Sanford Ave.
Mocksville, NC 27028
Attn: William Bishop, Contracts Administrator
Phone: 336-751-6401
Fax: 336-751-1819
E-mail: william_bishop@irco.com
13.b 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: Ingersoll-Rand CMG/IRES
350 North Orleans Street
Receipt & Dispatch 8th Floor, Suite #6047
Chicago, Il. 60654 15.
Warranty Provision -- See separate Commercial Warranty.
16.
Export packing charges -- Not included in the pricing. Not applicable.
17.
Terms and conditions of government credit card acceptance – Same as net 30.
18.
Not applicable.
19.
Not applicable.
20. Not applicable.
20a. Not applicable.
21. List of service and distribution points – Not applicable. Contact Ingersoll-Rand, Utility Equipment, William Bishop, Contracts Administrator at 336-751-6401.
22.
List of participating dealers -- Not applicable.
23.
Preventive Maintenance -- Refer to Operating and Maintenance Manuals
24. Year 2000 (Y2K) compliant in accordance with I-FSS-550-B Year 2000.
24a.
Not appicable.
24b.
Not applicable.
25. Duns # 04 1414772
26. Central Contractor Registration (CCR) database.
27. Tax ID # 13- 5156640
Duns # 04 1414772
Cage Code 33968
NAICS 333912
TPIN 1998 F173927
AIR COMPRESSORS
GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST
FEDERAL SUPPLY SCHEDULE (FSC) 056
PAGE
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