MAS - National Office Furniture, Inc. - GS27F0034X

PDF 86 KB

Attached to
Federal Supply Schedule GS27F0034X
Contract number
GS27F0034X
Issued by

About this file

National Office Furniture, Inc. - National Office Furniture - Pricelist and/or Vendor Terms and Conditions for GS27F0034X, a Federal Supply Schedule awarded to National Office Furniture, Inc. - National Office Furniture -, under Furniture (FSS-71)

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

Contract Holder Contract GS-27F-0034X

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 on select models are available through GSA Advantage!, a menu-driven database system. The internet address for GSA Advantage! is http://www.gsaadvantage.gov

Schedule Title: Furniture & Furnishings PSC Group: 7110

CONTRACT NUMBER:

GS-27F-0034X

CONTRACT PERIOD:

March 31, 2011 – March 30, 2026

National Office Furniture, Inc.

1600 Royal Street Jasper, IN 47546

Phone: 800-482-1213 Fax: 877-412-4797

Email: Government@NationalOfficeFurniture.com

Business Size: Large

DUNS: 139137611

Cage Code: 633M8

Price Lists in effect are available at:

https://www.nationalofficefurniture.com/industries/federal-government http://www.gsaadvantage.gov mailto:Government@NationalOfficeFurniture.com https://www.nationalofficefurniture.com/industries/federal-government

Contract Holder Contract GS-27F-0034X

1a. Special Item Numbers (SIN)

Large Category: Furniture and Furnishings

Subcategory: Office Furniture SIN: 33721 Office Furniture SIN Description: Includes all furniture placed in an office, such as chairs, desks, etc.

Maximum Order Limit: $250,000

Subcategory: Healthcare Furniture SIN: 339113H Healthcare Furniture SIN Description: Includes furniture designed and marketed for hospital and/or long-term patient care use, such as hospital patient room furniture, hospital and geriatric chairs, medical head-walls, and patient service columns for general patient care.

Maximum Order Limit: $500,000

Furniture Services Ancillary services are included under current awarded furniture related product SINs; however, services performed under these SINs shall not be the primary purpose of the work ordered, but be an integral part of the total solution offered. Services may only be ordered in conjunction with the purchase of product.

Maximum Order Limit: $150,000

• Installation projects in excess of the Maximum Order Limit will be quoted on a per project basis. See #17 and #18 for details.

1b. Lowest Priced Model per SIN:

SIN Model Unit Price (List) Unit Price (Net)

33721 26NBRKT $16.00 $6.40

339113H N81BKT1 $80.00 $32.00

1c. Hourly Rates:

Furniture Services – See #17 and #18 for details

2. Maximum Order Limitation:

SIN Order Price (Net)

33721 $250,000 339113H $500,000

3. Minimum Order Limitation: $100.00 Net

4. Geographic Coverage: 48 contiguous states, District of Columbia or Port of Exit

5. Production Points:

Multiple locations. Contact Government Customer Service at 800.482.1213 for more information.

6. – 7. Discount from List Price: (Discounts include Industrial Funding Fee)

Casegoods/Seating Volume (List) Discounts

$1 - $300,000 60% $300,001 - $785,000 61% $785,001 - $1,282,000 62%

14. Warranty: Commercial warranty applies; reference the General Information section in the National® Commercial Price Lists.

15. Export Packaging: Call Government Customer Service at 800.482.1213 for quotation.

Supplement No. - MOD A826 Revision: 10.1.2021

8. Prompt Payment Discount: 1.5% 15 days, net 30 days, for product only.

Prompt payment terms are not applicable to credit card orders. Service charges are net 30 days.

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

Government Purchase Card Acceptance: Will be accepted above or below the micro-purchase threshold. Credit card orders must be paid at the time of shipment via our self-service portal at WWW.UNITEDTRANZACTIONS.COM/ OBP/NATIONAL_OFFICE_FURNITURE and are not eligible for any negotiated prompt payment discount. Credit card orders are subject to standard return merchandise policies.

9. Foreign Items:

Mexico: Accessories Power Center

Italy: Accessories Vertical Wire Manager

Poland: Jewel™ Seating

Taiwan: Accessories Table Ganging Bracket, Cinch® and Ditto™ Seating

Denmark: Accessories Ganging Bracket

Korea (Republic of): Task Light with Desk Top Base

10a. Time of Delivery: 90 days or less after receipt of complete and accurate purchase order.

10b. Expedited Delivery - Contact National Customer Service

10c. Overnight and Second Day Delivery - Contact National Customer

10d. Service Urgent Requirements - Contact National Customer Service

11. FOB: Destination. Destination is the “ship to” location on the purchase order.

12a. Ordering Address:

National Office Furniture, Inc.

c/o Servicing Dealer 1600 Royal Street Mail Code NOFHQ Jasper, IN 47546

12b. Ordering procedures: For supplies and services, the ordering procedures, information on BPA's are found in FAR 8.405-3

13. Payment Address:

National Office Furniture, Inc.

P.O. Box 93096 Chicago, IL 60673-3096 https://www.unitedtranzactions.com/OBP/NATIONAL_OFFICE_FURNITURE https://www.unitedtranzactions.com/OBP/NATIONAL_OFFICE_FURNITURE

16. Rental, Maintenance, and Repair: Maintenance can be quoted through an Authorized National Dealer.

Repair: Authorization must be secured from Government Customer Service prior to incurring repair charges if National Office Furniture is expected to pay these charges.

17. Office Furniture Installation Service (Subject to a minimum charge of up to $200.00) Standard Installation $60.00 - $95.00 per hour (Non-Union)

Installation projects in excess of the Maximum Order Threshold ($150,000) will be quoted on a per project basis.

Standard installation rates are based upon the following terms and conditions:

• Installation occurs during normal weekday business hours, Monday thru Friday from 7:00 AM to 5:00 PM local time, excluding holidays.

• Adequate facilities for delivery, unloading, moving, staging, and storing the product during the installation process shall be provided.

• The immediate installation area shall be complete and free of debris, including the carpet/flooring during the installation time frame.

• Electricity, heat, and adequate elevator service shall be furnished by the client at no charge.

Installation services are quoted by authorized National Office Furniture GSA dealers and may only be used in conjunction with the acquisition of office furniture.

18a. Repair Parts and Any Other Services: Services may only be used in conjunction with the acquisition of office furniture. Purchase orders for services only will not be accepted. Design, installation, and project management services are the responsibility of National Office Furniture, but are quoted on an order-by-order basis by authorized National Office Furniture GSA dealers. All services are Net 30 payment terms. Repair Parts: Not Applicable

18b. Terms and Conditions for any other services:

Design and Layout: $65/hr + IFF Project Management:

Senior Project Manager $72 per hour +IFF Project Manager $65 per hour +IFF Interior Designer $64 per hour +IFF Principal/Senior Designer $125 per hour +IFF

NOTE: Add IFF to the total cost (IFF should not be a separate line item)

Upon delivery of product to the ship-to-location and receipt of a proper invoice at designated office, product acceptance is deemed to occur on the 7th calendar day after delivery of merchandise.

Restocking: Commercial restocking applies; reference the General Information section in the National® Commercial Price Lists.

Cancellation: Commercial cancellation applies; reference the General Information section in the National® Commercial Price Lists.

Delivery Refusal or storage request: If product delivery is refused or redirected to a storage facility, the customer is to issue a modification to original purchase order and pay all associated charges. A modification must be issued and accepted by National Office Furniture or work will not be performed.

If product is redirected to a storage facility, or if installation is delayed by the customer, National Office Furniture considers the product accepted and payment due the 30th day after the product is delivered to the new location requested by the customer and the customer’s receipt of a proper invoice.

19. Service and Distribution Points: For service and distribution points nearest you, call Government Customer Service at 800.482.1213.

20. Participating Dealers: Contact Government Customer Service at 800.482.1213 or visit website: NationalOfficeFurniture.com.

21. Preventive Maintenance: Not applicable.

22a. Special Attributes: National is committed to a sustainable business plan that promotes industry standards for the long term protection of our environment.

For a list of Indoor Advantage™, level® and product recycled content data, and information on available credits within the LEED® Building Rating System, visit NationalOfficeFurniture.com/Sustainability.

22b. Section 508 Compliance: Not applicable

23. DUNS Number: 139137611

24. Registered in System for Award Management Database (www.SAM.gov) Name: National Office Furniture, Inc.

Cage Code: 633M8 https://www.NationalOfficeFurniture.com https://www.NationalOfficeFurniture.com/Sustainability https://www.sam.gov

dls update T&C for Revision copy.pdf
GSA Contract Information

BACK:

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