FSS-71 - Amcase, Inc. - GS27F0022K

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Attached to
Federal Supply Schedule GS27F0022K Federal contract IDV
Contract number
GS27F0022K
Issued by
GSA Federal Acquisition Service

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Amcase, Inc. Pricelist and/or Vendor Terms and Conditions for GS27F0022K, a Federal Supply Schedule awarded to Amcase, Inc., under Furniture (FSS-71)

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Text version

Federal Supply Schedule / FSC Group 71

Contract #: GS-27F-0022K

Contract Period: 09/12/15 – 09/11/20 amcase

CUSTOMER ORDERING INFORMATION

Mail Sorting & Distribution Furniture

Industrial & Institutional Furniture Hospital Patient Room Furniture

CONTRACTOR: Amcase c/o Larry Ingram & Associates-(Contract Administrator) 839-F Quince Orchard Blvd.

Gaithersburg, Md. 20878-1916 Voice: (301) 519.1480 / Fax: (301) 519-1487 Email: gsa@ingramassoc.com

1a. SIN’S:

71-306: Mail Sorting and Distribution Furniture

71-310: Industrial & Institutional Furniture

71-315: Hospital Patient Room Furniture

71-395: Installation (Negotiable per job)

71-399: INSP (Introduction of new Furniture

Products not currently available under GSA contract.)

1b. LOWEST PRICED MODEL:

71-306: AMMO1X12 - $481.00 List

71-310: AMW08X12 - $274.00 List

71-315: 201.PHB.036 - $346.00 List

71-399: AMC01X12 - $98.00 List

2. MAXIMUM ORDER:

$100,000 Net

3. MINIMUM ORDER:

$100 Net

4. GEOGRAPHIC COVERAGE:

48 contiguous states and the District of Columbia

5. PRODUCTION POINT:

Winston-Salem, NC

6. DISCOUNT:

51.9% Discount from 09/01/19 Commercial Price

List, effective 11/04/19 on GSA.

7. QUANTITY DISCOUNTS:

None

8. PROMPT PAYMENT TERMS:

9. CREDIT CARD:

Accepted for orders below micro-purchase threshold.

11.

a) TIME OF DELIVERY:

4-6 weeks after receipt of customer signing off on acknowledgement.

b) EXPRESS OPTIONS:

N/A

c) OVERNIGHT & 2ND DAY:

Contact lia at 301-519-1480 / gsa@ingramassoc.com.

d) URGENT REQUIREMENTS:

Contact l|i|a at 301-519-1480 / gsa@ingramassoc.com.

12. FOB POINT:

Origin. All shipments are FOB Amcase Dock. Freight charges will be the responsibility of the agency.

(Agency should not accept damaged shipments.

Contractor will assist agency in settling freight claims if documents sufficient to substantiate the claim are received within thirty (30) days from the date of shipment.)

13a. ORDERING ADDDRESS:

AMCASE

c/o Larry Ingram & Associates

2880 Ridgewood Park Drive

Winston-Salem, NC 27107

Phone: (301) 519-1480 /Fax: (301) 519-1487 gsa@ingramassoc.com

Note: All orders should be sent to

Larry Ingram & Associates (Contract Administrator for Amcase)

13b. ORDERING PROCEDURES:

For supplies and services, information on BPA's are found in FAR 8.405-3 mailto:gsa@ingramassoc.com

14. PAYMENT ADDRESS:

Amcase

2880 Ridgewood Park Drive

Winston-Salem, NC 27107

DUNS #: 05-043-8118

TAX ID #: 56-1443271

CAGE CODE: 1RDA6

15. WARRANTY:

Per Amcase’s Standard Warranty see Price List:

Terms and Conditions.

16. EXPORT PACKING:

Write, call or fax for questions or quotes.

17. CREDIT CARD TERMS:

18. RENTAL / MAINTENANCE:

N/A

19. INSTALLATION:

Contact Contractor

20. REPAIR PART TERMS:

20a. OTHER SERVICES TERMS:

21. SERVICE & DISTRIBUTION POINTS:

22. PARTICIPATING DEALERS:

Contact l|i|a at 301-519-1480 or gsa@ingramassoc.com

23. PREVENTATIVE MAINTENANCE:

24a. ENVIRONMENTAL ATTRIBUTES:

24b. SECTION 508:

Compliant

25. ENVIRONMENTAL ATTRIBUTES:

Amcase complies with all State, Federal and Local environmental regulations. Published environmental policy available upon request.

26. DUNS# / TIN / CAGE CODE:

DUNS #: 05-043-8118

TAX ID #: 56-1443271

CAGE CODE: 1RDA6

27. CCR NOTICE:

Amcase is registered in the CCR.

28. CANCELLATION:

No cancellation charge prior to production. After production, only cost incurred that cannot be recovered through resale of merchandise within a reasonable length of time (6 months).

29. RETURN / RESTOCKING:

Returns will be subject to a 30% restocking charge and government shall pay and bear responsibility for returns and shall return product FOB destination.

Returns will not be accepted without written authorization and issuance of a return authorization number by AMCASE.

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.

https://www.gsaadvantage.gov/advgsa/advantage/main/start_page.do

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