FSS-51-V - Alliance Laundry Systems LLC - GS21F0007J
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- Attached to
- Federal Supply Schedule GS21F0007J
- Contract number
- GS21F0007J
- Issued by
-
GSA Federal Acquisition Service
About this file
This document is a GSA Federal Supply Schedule Price List and Contract IDV for Alliance Laundry Systems. It provides key details about the laundry equipment and services offered under GSA Contract #GS-21F-0007J, which has an ultimate completion date of June 27, 2019.
The price list outlines the minimum and maximum order quantities, points of production, discount structure, payment terms, and delivery timeframes for the commercial and industrial laundry products. It also specifies that government purchase cards are accepted, and provides information on warranty coverage, spare parts, and returns. The related Federal Contract IDV identifies the contract type as a Federal Supply Schedule under the Hardware Superstore (FSS-51-V) schedule, with a ceiling value of $88,177,551.00. The contract was awarded to the Federal Acquisition Service, a civilian agency, on June 28, 1999.
Alliance Laundry Systems LLC Pricelist and/or Vendor Terms and Conditions for GS21F0007J, a Federal Supply Schedule awarded to Alliance Laundry Systems LLC, under Hardware Superstore (FSS-51-V)
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Text version
1. Minimum order: One (1) unit.
Maximum: $1,000,000.
2. Points of production (city, county, state, or foreign):
Ripon, Fond du Lac, Wisconsin (WI)
Příbor, Czech Republic (UX extractors)
3. Discount from list price or statement of net price:
Prices shown are net price – discount already deducted.
4. Prompt payment terms:
Net 30.
5. a. Notification that Government purchase cards are accepted below the micropurchase threshold:
Yes – Government purchase cards are accepted.
b. Notification whether Government purchase cards are accepted or not accepted above the micropurchase threshold:
Yes – Government purchase cards are accepted.
6. Foreign item:
Products are manufactured in the United States (UX extractors are manufactured in Příbor, Czech Republic).
7. Time of delivery:
Commercial: 15–30 days ARO | Industrial: 30 days ARO
8. Urgent requirements:
Contact contractor with specific needs. We will make every a`empt to expedite.
9. F.O.B. Points:
Commercial: Destination to 48 contiguous states
Industrial: Origin Tumblers (WI), Extractors (WI)
10. Ordering address:
Alliance Laundry Systems, P.O. Box 990, Shepard St., Ripon, WI 54971-0990
11. Payment address:
Alliance Laundry Systems, P.O. Box 203794, Dallas, TX 75320-3794
Warranty provision:
Commercial heavy-duty washers and dryers
• See warranty bond for additional information
Industrial, commercial manual and coin-op washers, dryers and stack dryers
• See warranty bond for additional information
*Frontload washer, stack washer/dryer, installed in On-Premise Laundry (OPL) applications are covered under a one-year (12 month) parts only warranty on entire product. Examples of OPL installations include, but are not limited to: Prisons, detention centers, military bases, salons, hotels and fitness centers.
Alliance Laundry Systems, LLC GSA Contract #GS-21F-0007J June 28, 1999 (Expires June 27, 2019)
CUSTOMER INFORMATION
GSA CONTRACT PRICING FOR LAUNDRY EQUIPMENT
Alliance Laundry Systems, LLC GSA Contract #GS-21F-0007J June 28, 1999 (Expires June 27, 2019)
Warranty parts along with spare parts can be obtained by contacting
Alliance Laundry Systems Genuine Parts Distributor:
Gekay Sales
Marc Katz, mkatz@Gekay.com
Nick Williamson, nwilliamson@Gekay.com
1-800-832-0028
b. Terms and conditions for any other services:
- LiA gate delivery charge: Obtain quote and availability prior to order submission.
- Inside delivery (no steps): Obtain quote and availability prior to order submission.
- Shipping pallets: PK001 @ $13.00 each
1. List of service and distribution Points:
Contact the contractor for service locations
2. Preventative maintenance.
3. Data universal number system (DUNS) number:
018575493
4. Notification regarding registration in System for Award Management (SAM) database:
Yes – We are registered in the SAM database
5. Return policy - upon prior authorization from Alliance Laundry Systems
All returns are subject to the following terms:
Unopened cartons - All returns of stock models (other than special order merchandise) that has not been opened are subject to a restocking fee equal to 25% of the purchase price, plus freight charges
Special orders - All returns of special order models or special order quantities (i.e., models or quantities that
Alliance does not carry in its standard inventory) are subject to a restocking fee equal to 50% of the purchase price, plus freight charges
Condition - Returns must be unused, saleable and in original packaging
NOTE: If the merchandise returned is found to be used, the products will be shipped back at the requestor’s expense
Timeliness - Alliance reserves the right to refuse to accept returns more than thirty (30) days aAer delivery of the merchandise to the customer
All exceptions to the above policy must be approved by the customer support manager
PLEASE call to confirm current prices
CUSTOMER INFORMATION
WARRANTY BOND
File details come from the government source that posted it. Updated .