Federal Supply Schedule GS07F8953D
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- Attached to
- Federal Supply Schedule GS07F8953D Federal contract IDV
- Contract number
- GS07F8953D
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule Price List for contract number GS-07F-8953D, held by Vehicle Service Group, LLC. The contract is for Buildings and Building Materials/Industrial Services and Supplies, under FSC 49 - Maintenance and Repair Equipment with Related Environmental Products.
The contract period is from June 30, 2008 through June 29, 2013. The contractor provides Wheel & Tire Equipment (SIN 253-2) and Vehicle Material Handling Equipment (SIN 253-20), with a maximum order value of $150,000 and $200,000 respectively. The contractor offers a 37.7% discount from list prices, with a minimum order of $100 and delivery within 45 days. The contractor accepts government purchase cards and provides a standard commercial warranty. The related Federal Contract IDV has a ceiling value of $4,974,500.00 and is held by the Federal Acquisition Service, a civilian agency.
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GENERAL SERVICES ADMINISTRATION
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 GSA Advantage!™ is: http://www.GSAAdvantage.gov.
Schedule Title: 056 – Buildings and Building Materials/Industrial Services and Supplies
FSC 49 - Maintenance and Repair Equipment with Related Environmental Products
Contract number: GS-07F-8953D
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov.
Contract period: 06/30/2008 through 06/29/2013
Contractor: Vehicle Service Group, LLC
2700 Lanier Drive
Madison, IN 47250-0560
Phone: (800) 445-5438
Fax: (800) 578-5438
Email: bilz@rotarylift.com Web Site: www.rotarylift.com
Contract Administration Source: Chris Bilz
Same as above
Business Size: Small Business
CUSTOMER INFORMATION:
1a. Table of awarded special item number(s):
SIN Description
253-2 Wheel & Tire Equipment
253-20 Vehicle Material Handling Equipment
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one.
SIN Description
253-2 Wheel Engaging Alignment Eqpt
253-20 Lifts http://www.gsaadvantage.gov/ http://www.gsa.gov/
2. Maximum order: 253-2 - $150,000: 253-20 - $200,000 *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: $100.00
4. Geographic coverage: CONUS, AK, HI, PR and other US Territories
5. Point(s) of production: Madison, IN
6. Discount from list prices or statement of net price: 37.7% from the accepted pricelist. For calculation of the
GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded in to GSA Advantage), the contractor should deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). Current IFF rate is 0.75%.
7. Quantity discounts: NONE
8. Prompt payment terms : .5% 15 days/Net 30
9a. Government purchase cards are accepted up to the micro-purchase threshold.
9b. Government purchase cards are accepted above the micro-purchase threshold.
10. Foreign items:
11a. Time of delivery: 45 DARO
11b. Expedited Delivery. N/A
11c. Overnight and 2-day delivery: Not Available
11d. Urgent Requirements. The Contractor will note in its price list the “Urgent Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative to effect a faster delivery.
12. F.O.B. point: Origin – Prepay & Add
13. Ordering address(es): Same as contractor
14. Payment address(es): Same as contractor
15. Warranty provision: Standard Commercial Warranty
16. Export packing charges: N/A
17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro -purchase level): N/A
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 applicable): 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
22. List of participating dealers (if applicable): N/A
23. Preventive maintenance (if applicable): N/A
24. Environmental attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants: *
25. Data Universal Number System (DUNS) number: 006 382 634
26. Notification regarding registration in Central Contractor Registration (CCR) database.
File details come from the government source that posted it. Updated .