Federal Supply Schedule GS24F1328C
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- Attached to
- Federal Supply Schedule GS24F1328C Federal contract IDV
- Contract number
- GS24F1328C
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule (FSS) Catalog/Price List for the Scientific Equipment and Services Schedule (FSC Group 66) held by contractor Hydro Service & Supplies, Inc. The contract period is from May 1, 2010 to April 30, 2015, with a contract number of GS-24F-1328C.
The contractor provides laboratory water purification devices and systems under SIN 540-19. Pricing is listed with a 9% discount from list price. The maximum order value is $75,000 per SIN or per order. Standard commercial warranty terms apply. Delivery is available within 30 days of order receipt, with 14-day expedited delivery options. The contractor has multiple service and distribution locations across the United States.
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GENERAL SERVICES ADMINISTRATION
FEDERAL ACQUISITION SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST
SCHEDULE TITLE: Scientific Equipment and Services FSC Group: 66
CONTRACT NUMBER: GS-24F-1328C
CONTRACT PERIOD: May 1, 2010 – April 30, 2015
CONTRACTOR:
Hydro Service & Supplies, Inc.
P. O. Box 12197, RTP, NC, 27709
(919) 544-3744
(919) 544-5852(Fax) dcurrin@hydroservice.com www.hydroservice.com CONTRACTOR’S ADMINISTRATION SOURCE: Dave Currin BUSINESS SIZE: Small Business Socioeconomic Indicators: Small Businesses
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN
DESCRIPTION
540-19 Laboratory Water Purification Devices, Systems 1b.
LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
SIN
MODEL
PRICE
See price list 1c.
HOURLY RATES: (Services Only)
N/A 2.
MAXIMUM ORDER*: $75,000 per SIN and $75,000 per order *If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contactor 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.
3.
MINIMUM ORDER: $100
4.
GEOGRAPHIC COVERAGE: 48 Contiguous States, Alaska, Hawaii, Puerto Rico and the District of Columbia 5.
POINT(S) OF PRODUCTION: Durham, NC 6.
DISCOUNT FROM LIST PRICES: List Price less 9% 7.
QUANTITY DISCOUNT(S):
N/A 8.
PROMPT PAYMENT TERMS: Net 30 Days 9.a Government Purchase cards are accepted at or below the micro-purchase threshold.
9.b Government Purchase Cards are accepted above the micro-purchase threshold.
10.
FOREIGN ITEMS: As Applicable
11a.
TIME OF DELIVERY: 30 Days after receipt of order 11b.
EXPEDITED DELIVERY: 14 days after receipt of order. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
11c.
OVERNIGHT AND 2-DAY DELIVERY: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
11d.
URGENT REQUIRMENTS: Customers are encouraged to contact the contractor regarding urgent requirements.
12.
FOB POINT: Destination 13a.
ORDERING ADDRESS:
Hydro Service & Supplies, Inc. PO Box 12197, RTP, NC 27709 13b.
ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3
14.
PAYMENT ADDRESS: Hydro Service & Supplies, PO Box 12197, RTP, NC 27709
15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.
16. EXPORT PACKING CHARGES: N/A
17.
TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Contractor accepts government purchase credit cards above the micro-purchase threshold.
18.
TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A
19.
TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A
20.
TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A
20a.
TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A
21.
LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE):
Hydro Service & Supplies, Inc.
Hydro Service & Supplies, Inc.
514-C United Drive
8533 Muscatello Court
Durham, NC 27713
Gaithersburg, MD 20877
1426 Manning Blvd.
283 Passaic Street
Levittown, PA 19057
Garfield, NJ 07026
121-B N. Point Industrial Road
Wallingford, CT 06492
22.
LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A
23.
PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A
24a.
SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A 24b.
Section 508 Compliance for EIT: N/A 25.
DUNS NUMBER: 048962393
26.
NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Registration valid until 1/22/2013
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