MAS - Coordinated Defense Supply Systems, Inc. - GS21F040GA

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Attached to
Federal Supply Schedule GS21F040GA Federal contract IDV
Contract number
GS21F040GA
Issued by
GSA Federal Acquisition Service

About this file

Products and Services:

  • Industrial Products and Services
  • Hardware and Tools
  • Special Item Numbers (SINs) include Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories, and Order Level Materials
  • Lowest Priced Model Number and Unit Price: SIN Product Number ATIP1A1 at $0.50
  • Maximum order for 333TOOL is $275,000
  • Minimum order is $50.00

Location:

  • Geographic coverage (delivery area) is Worldwide
  • Points of production include US, TW, AU, ES, BR, CA, MX, JP, KR, GB, RO, CR, ZA, MY, CN, DK, CN
  • Ordering address is the same as the contractor address: Coordinated Defense Supply Systems, Inc, 44570 Morley Dr, Clinton Township, MI 48036
  • F.O.B. point(s) is Destination
  • Payment address is the same as the contractor address

Dates:

  • Contract period is from May 5, 2017 to May 4, 2027
  • Time of delivery is 12 DARO (Days After Receipt of Order)
  • For expedited delivery, overnight and 2-day delivery, or urgent requirements, contact the contractor

People:

  • Contract Administration is handled by Michael A. Jozefiak
  • The related company is Coordinated Defense Supply Systems, Inc, a Small Business and Service-Disabled Veteran Owned Small Business.

Coordinated Defense Supply Systems, Inc. Pricelist and/or Vendor Terms and Conditions for GS21F040GA, a Federal Supply Schedule awarded to Coordinated Defense Supply Systems, Inc., under Multiple Award Schedule (MAS)

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Text version

GENERAL SERVICES ADMINISTRATION

Federal Acquisition Service

Authorized Federal Supply Schedule FSS 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: GSAAdvantage.gov.

Multiple Award Schedule

FSC Group: Industrial Products and Services FSC Class: 5120

Contract number: GS-21F-040GA

For more information on ordering, go to the following website: https://www.gsa.gov/schedules

Contract period: May 5, 2017 – May 4, 2027

Coordinated Defense Supply Systems, Inc.

44570 Morley Dr Clinton Township, MI 48036

Phone: 586-307-3450 Fax: 586-307-3451 www.cdssinc.com

Contract administration source.

Linda Jozefiak | lsj@cdssinc.com

Business size: Small

SDVOSB

Price list current as of Modification #PS-0027 Effective date: September 26, 2024

Prices Shown Herein are Net (discount deducted) http://www.cdssinc.com/

CUSTOMER INFORMATION

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

SINs Recovery SIN Title

333TOOL 333TOOLRC Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories

OLM OLMSTLOC

OLMRC

Order-Level Materials (OLM’s)

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price.

Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply. ATIP1A1 - $0.37

1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item. Not Applicable

2. Maximum order:

SINs Maximum Order

333TOOL $275,000

OLM $250,000

3. Minimum order: $50

4. Geographic coverage. Worldwide

5. Point(s) of production. US, TW, AU, ES, BR, CA, MX, JP, KR, GB, RO, CR, ZA, MY, CN, DK, CN

6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)

7. Quantity discounts. None

8. Prompt payment terms. Net 30 days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9. Foreign items. TW, AU, ES, BR, CA, MX, JP, KR, GB, RO, CR, ZA, MY, CN, DK, CN

10a. Time of delivery. Shipped 30 Days ARO

10b. Expedited Delivery. Contact Contractor

10c. Overnight and 2-day delivery. Contact Contractor

10d. Urgent Requirements. Contact Contractor

11. F.O.B. point(s). Destination

12a. Ordering address(es). Same as Contractor

12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.

13. Payment address(es). Same as Contractor

14. Warranty provision. Standard Commercial Warranty Terms & Conditions

15. Export packing charges, if applicable. Not Applicable

16. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable

17. Terms and conditions of installation (if applicable). Not Applicable

18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable

18b. Terms and conditions for any other services (if applicable). Not Applicable

19. List of service and distribution points (if applicable). Not Applicable

20. List of participating dealers (if applicable). Not Applicable

21. Preventive maintenance (if applicable). Not Applicable 22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable

22b. If applicable, indicate that Section 508 compliance information is available for the information and communications technology (ICT) products and services and show where full details can be found (e.g.

contractor’s website or other location.) ICT accessibility standards can be found at:

https://www.Section508.gov/. Not Applicable

23. Unique Entity Identifier (UEI) number. W4K4SMLL4EA7

24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM

File details come from the government source that posted it. Updated .