The file's text, extracted by GovTribe without its formatting.
GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST
On-line access to contract ordering information, term 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.gsa.gov .
MAS Schedule/SIN: MAS / 335220D
FSC CLASS (ES): Commodity
CONTRACT NUMBER: GS-21F-0001S
CONTRACT PERIOD: June 12, 2016 – June 11, 2021
CONTRACTOR’S NAME, ADDRESS, TELEPHONE, AND FAX NUMBER, E-MAIL AND/OR WEB SITE ADDRESS:
Portable Air II LLC 3144 E Park Ave
Gilbert, AZ 85234-6363
Telephone: 602-237-7944
FAX: 888-237-7956
Email: info@portable-air.net Web Site: www.portable-air.net
CONTRACTOR’S ADMINISTRATION SOURCE: Todd Doles
BUSINESS SIZE: S
INFORMATION FOR ORDERING ACTIVITIES:
| 1. |
| TABLE OF AWARDED SPECIAL ITEM NUMBERS (SIN’s): 335220D |
| 2. |
| MAXIMUM ORDER*: $500,000 |
*If the “best value” selection places your order over the Maximum Order, identified in the catalog/price list, 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.
| 4. |
| GEORGRAPHIC COVERAGE: Domestic |
| 5. |
| POINT(S) OF PRODUCTION: Same as Contractor |
| 7. |
| QUANTITY DISCOUNTS(S): 6 or more units 25% |
| 8. |
| PROMPT PAYMENT TERMS: 1% - 10 – Net 30 |
| 9. |
| GOVERNMENT PURCHASE CARD ACCEPTED: Yes (excludes prompt payment discounts) |
| 11. |
| TIME OF DELIVERY AFTER RECEIPT OF ORDER (ARO): |
Normal: 14 days ARO Emergency: Shipment within 2 days ARO – additional charge applies
Expedited: Items available for expedited delivery are noted in this price list.
Overnight and 2-day Delivery:
Urgent Requirement: Clause I-FSS-140-B of the contract applies. Agencies can contact contractor'
| 12. |
| FOB POINT: Destination |
| 13. |
| ORDERING ADDRESS: Same as Contractor |
| 14. |
| PAYMENT ADDRESS: Same as Contractor |
| 15. |
| WARRANTY PROVISION: Standard Commercial Warranty |
| 16. |
| EXPORT PACKING CHARGES: N/A |
| 17. |
| TERMS AND CONDITIONS OF GCCC ACCEPTANCE: (any thresholds above the micropurchase level) |
| 18. |
| TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A |
| 19. |
| TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A |
| 20a. |
| TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS, PRICE LISTS, AND ANY DISCOUNTS FROM THE LIST PRICES (IF AVAILABLE): 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. |
| PREVENTIVE MAINTENANCE: N/A |
| 24. |
| ENVIRONMENTAL ATTRIBUTES (e.g. – RECYCLED TONTENT, ENERGY EFFICIENCY, AND/OR REDUCED POLLUTANTS: CONTRACTOR MUST COMPLETE |
| 25. |
| DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 164453834 |
| 26. |
| NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: |
GSA Federal Acquisition Service