Federal Supply Schedule GS21F0003N
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- Federal Supply Schedule GS21F0003N Federal contract IDV
- Contract number
- GS21F0003N
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- GSA Federal Acquisition Service
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GS-21F-0003N
General Services Administration
Federal Supply Service
Authorized Federal Supply Schedule
Price List (Catalog)
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 at http://www.gsaAdvantage.gov
Federal Supply Schedule (51V)
HARDWARE SUPERSTORE
SIN# 639 001 Domestic
Contract Period: January 13, 2013 thru January 12, 2018
Contractor: Silver Wolf Ent..
900 12th ST North
Great Falls, MT 59401
Phone – 406-268-8080
Fax-------406-268-8078
Contractor’s Administrator: Shawn Gilbert
Business Size: Small
Terms and Conditions:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS
(SIN’s): 639 001
2. MAXIMUM ORDER: $100,000.00 per Order
3. MINIMUM ORDER: $100
4. GEOGRAPHIC COVERAGE: FOB Destination Lower 48 States
5. POINT(S) OF PRODUCTION: Varies
6. BASIC DISCOUNT: Prices are Net
7. QUANTITY DISCOUNT: N/A
8. PROMPT PAYMENT TERMS: Net 30 Days
9. GOVERNMENT CREDIT CARDS ARE ACCEPTED FOR
ALL ORDERS
10. FOREIGN ITEMS: NO
11a. TIME OF DELIVERY AFTER RECEIPT OF ORDER
(ARO): 639 001 FOB Destination 7 days ARO
11b. EXPEDITED DELIVERY: Contact Contractor for availability.
11c. OVERNIGHT AND 2-DAY DELIVERY: No
Terms and Conditions continued:
11d. URGENT REQUIREMENT: Please contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: FOB Destination within CONUS.
13a. ORDERING ADDRESS:
Silver Wolf Ent.
900 12th ST North
Great Falls, MT 59401
P-406-268-8080
F-406-268-8078 www.silverwolfenterprises.com
13b. ORDERING PROCEDURES: 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:
Silver Wolf Ent.
900 12th ST North
Great Falls, MT 59401
P-406-268-8080
F-406-268-8078
15. WARRANTY PROVISION: Manufacturer Standard
Warranty.
16. EXPORT PACKAGING 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: N/A
19. TERMS AND CONDITIONS OF INSTALLATION: N/A
20. TERMS AND CONDITIONS OF REPAIR PARTS
INDICATING DATE OF PARTS PRICE LISTS AND ANY
DISCOUNTS FROM LIST PRICES: N/A
21. LIST OF SERVICE AND DISTRIBUTION POINTS: N/A
22. LIST OF PARTICIPATING DEALERS: N/A
23. PREVENTATIVE MAINTENANCE: N/A
24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL
ATTRIBUTES (RECYCLED CONTENT, ENERGY
EFFICIENCY, AND/OR REDUCED POLLUTANTS): Varies by model
25. DATA UNIVERSAL NUMBER SYSTEM (DUNS)
NUMBER:
803936819
26. NOTIFICATION REGARDING REGISTRATION IN
CENTRAL CONTRACTOR REGISTRATION (CCR)
DATABASE: Registered 900 12th ST North * Great Falls, MT 59401 * Phone: (406) 268-8080 Fax: (406) 268-8078 * Email: shawn@silverwolfenterprises.com
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