MAS - International Television Corporation - GS21F169AA
PDF 42 KB
- Attached to
- Federal Supply Schedule GS21F169AA
- Contract number
- GS21F169AA
- Issued by
-
GSA Federal Acquisition Service
About this file
Products and Services: The document mentions the purchase of hardware from the "Hardware SuperStore" under the Special Item Number (SIN) 335210C. The lowest priced model is the SS-KIT SIDE/BACK KIT priced at $0.02. The maximum order amount for this SIN is $750,000. The document also mentions the availability of expedited and overnight delivery, indicating that these services might be required.
Location: The geographic coverage for the delivery of products includes 48 Contiguous States, Alaska, Hawaii, Puerto Rico, and Washington DC. For any other location, the government sales department should be contacted. The FOB point is the Contiguous United States and Washington DC - Dest.; Alaska, Hawaii, and Puerto Rico - Origin, Prepay & Add. The ordering address is International Television Corporation dba ITC Electronics, 21000 S. Wilmington Ave, Carson, CA 90810-1232.
Dates: The contract period is from August 15, 2013, to August 14, 2023. The time of delivery is 21 days after the receipt of the order.
People: The contractor is the International Television Corporation, doing business as ITC Electronics. The contractor's administration source is Robert Grace, who can be contacted at (310) 241-6280 x104 or rgrace@itcelectronics.com.
International Television Corp (DBA I T C Electronics) Pricelist and/or Vendor Terms and Conditions for GS21F169AA, a Federal Supply Schedule awarded to International Television Corp (DBA I T C Electronics), under Hardware Superstore (FSS-51-V)
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
GENERAL SERVICES ADMINISTRATION
Federal Supply Service
Authorized Federal Supply Schedule 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: 59 FSC Class: 5975
Contract number: GS-21F-169AA
Contract period: August 14, 2023 – August 14, 2028
International Television Corporation (dba ITC Electronics) 21000 S. Wilmington Ave.
Carson, CA 90810 800-225-5482, Fax 213-384-1137 ITCelectronics.com
Contract administration source: Robert Grace, 310-241-6280 x104
Business size: Small
For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.
Price List current as of Modification #PA-0091 effective 5-28-24
Prices Shown Herein are Net (discount deducted)
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 |
335210C
Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor
334511
Search, Detection, Navigation, Guidance, Aeronautical and Nautical Systems Instruments
334513
Water, Air, Soil and Seismic Measuring
334515
Diagnostic, Measuring and Testing Equipment
334516
Analytical instruments, includes analytical equipment for laboratory use
334519ENV
Environmental measuring instruments
NEW
Introduction of New Supplies and Services
1b. Lowest Priced Model Number and Price for Each SIN:
| SIN | MODEL | PRICE | |
| 335210C | CBFPLW PNTD CARR BRACKET $0.02 |
334511 1560-156 110V THERMOMETER $7,252.56
334513 SOLAR-100 SOLAR POWER METER $362.59
334515 EM6441# HEX NUT ¼-32 $0.60
334516 3553392 SPLIT WASHER .25 $8.33
334519ENV A763 MINI PUMP FILTER $4.34
NEW TACH20 COMBO TACHOMETER $657.84
1c. Hourly Rates: – Not applicable
2. Maximum order:
| SINs |
| Maximum Order |
| 335210C |
| $750,000 |
| 334511 |
| $750,000 |
| 334513 |
| $750,000 |
| 334515 |
| $750,000 |
| 334516 |
| $750,000 |
| 334519ENV |
| $750,000 |
| NEW |
| $750,000 |
3. Minimum order: $100
4. Geographic coverage (delivery area): 48 Contiguous States, and Washington DC; for any other location please contact our Government Sales department
5. Point(s) of production (city, county, and State or foreign country): Varies, but all TAA-compliant from authorized countries of origin.
6. Discount from list prices or statement of net price: 5-45% basic discount. GSA Net Prices are shown on GSA Advantage. Negotiated discount has been applied and the IFF has been added.
7. Quantity discounts: 1% off orders over $7,500; 2% off orders over $10,000; 2.5% off orders over $12,500.
8. Prompt payment terms: N/A Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign items: Includes all acceptable countries of origin
10a. Time of delivery: 30 Days after Receipt of Order to Deliver, except for Wiha products (55 Days after Receipt of Order to Deliver and Silvertronic products (75 Days after Receipt of Order to Deliver)
10b. Expedited Delivery: Available, check with Contractor
10c. Overnight and 2-day delivery: Available, check with Contractor
10d. Urgent Requirements: ITC acknowledges the “Urgent Requirements” clause of its contract and advises agencies that they may also contact the Contractor’s representative to effect a faster delivery.
11. F.O.B. point: Contiguous United States and Washington DC – Destination; Alaska, Hawaii and Puerto Rico – Origin, Prepay & Add. For any other destinations, please contact our government sales department.
12a. Ordering address: International Television Corporation dba ITC Electronics, 21000 S. Wilmington Ave, Carson, CA 90810-1232
12b. 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.
13. Payment address: 21000 S. Wilmington Ave, Carson, CA 90810-1232
14. Warranty provision: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.
15. Export packing charges: Contact contractor with your special requirements
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. Section 508 Compliance for EIT: As applicable
23. Unique Entity Identifier (UEI) number: H66FJ21GAEF8
24. Notification regarding registration in System for Award Management (SAM) database: Contractor is registered and active in SAM
25. Return Policy: MFC: Returns generally accepted within 15 days; 25% restocking fee Government (GSA): Returns generally accepted within 20 days; 20% restocking fee.
File details come from the government source that posted it. Updated .