Federal Supply Schedule GS07F9466S
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- Federal Supply Schedule GS07F9466S Federal contract IDV
- Contract number
- GS07F9466S
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- GSA Federal Acquisition Service
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SAFETY SOLUTIONS, INC.
Terms and Conditions
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, Special Purpose Clothing, Marine Craft, and Emergency/Disaster Response.
CONTRACT NUMBER: GS-07F-9466S
CONTRACT PERIOD: May 1, 2011 – April 30, 2016
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at www.fss.gsa.gov
CONTRACTOR: Safety Solutions, Inc.
POC: Michael Kelly 4672 Bucida Road Boynton Beach, FL 33436-7339
Phone number: 561-738-7086 Fax number: 561-742-5739 E-Mail: mkelly@safetysolutions.us
BUSINESS SIZE: Small, Woman-Owned Business Concern
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
426-4F Emergency Preparedness and First Responder Equipment, Training and Services
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
SIN MODEL PRICE
426-4F SSIPH-6 $ 2.01 each 426-4F SSI-HS-CSE $13,854.23 each 426-4F SSI-HMPPEV1 $ 291.16 each
1c. HOURLY RATES:
N/A
2. MAXIMUM ORDER*: $200,000 per SIN 426-4F per order and $50,000 per SIN 633-30 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: $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. POINT(S) OF PRODUCTION: HazMat Smart-Strip West Virginia
Smart M-8 West Virginia Palm Chemistry California Palm WMD California Palm EMS California First Responder PPE Kit Florida
“ with mask/canister Florida Personal Protection Kit Florida
“ with mask/canister Florida Pre and Post Decon Kits Florida Deluxe CERT Kit Florida CERT Backpack California Chemical Tape (10 yard roll) Alabama
Responder Backpack California Protective Gear Duffel Bag California Chem Bio Gear Duffel Bag California Ultimate Firefighter Gear Bag California Duffel Bag Avian Flu Kit Florida Ziplock Bag Avian Flu Kit Florida Gas Mask Drop Bag California N95 Niosh Flat Fold Respirator Florida
6. DISCOUNT FROM LIST PRICES: Original Products: 15.43% - 50.81%; FEMA Courses: 16.66%; and Search/Extraction Courses and Equipment Packages: 5.1% - 28.6%. 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 DISCOUNT(S): 46% on 300 smart strips only or more units, and 5% on$20,000 units or more on all other products/services (on initial products) and all other products/services None.
8. PROMPT PAYMENT TERMS: Net 30 Days
9.a GOVERNMENT PURCHASE CARDS MUST BE ACCEPTED AT OR BELOW THE MICRO-PURCHASE
THRESHOLD.
9.b GOVERNMENT PURCHASE CARDS ARE ACCEPTED ABOVE THE MICRO-PURCHASE THRESHOLD.
10. FOREIGN ITEMS: None
11a. TIME OF DELIVERY: Shipped 7 Days ARO on initial and Sperian Products; 60 Days ARO on Training Courses;
and 30 Days ARO on Additional Training Courses and Equipment Packages
11b. EXPEDITED DELIVERY: Shipped 5 Days ARO on Initial and Sperian Products; Contact Contractor for all Training Courses and Equipment Packages
11c. OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available. Contact the Contractor for rates.
11d. URGENT REQUIRMENTS: 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.
12. FOB POINT: Origin
13a. ORDERING ADDRESS: 4672 Bucida Road, Boynton Beach, FL 33436-7339
13b. 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
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
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (any thresholds above the micro-purchase level)
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
22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A
23. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A
24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants):
24b. Section 508 Compliance for EIT: N/A
25. DUNS NUMBER: 009389313
26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR)
DATABASE: Registration is valid.
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