MAS - Sutphen Corp - GS30F0012Y
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- Attached to
- Federal Supply Schedule GS30F0012Y
- Contract number
- GS30F0012Y
- Issued by
-
GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule (FSS) catalog/price list for fire fighting apparatus and attachments provided by Sutphen Corporation under contract GS-30F-0012Y. The contract period is from January 5, 2012 through January 4, 2027 under SIN 3361. The price list includes details on awarded SINs, the lowest priced model, geographic coverage, delivery times, payment terms, and other standard contract information. The related federal contract IDV is a Multiple Award Schedule (MAS) contract with a potential value of $10,832,000 and a last date to order of January 4, 2027.
The Sutphen Corporation Pricelist and/or Vendor Terms and Conditions for GS30F0012Y, a Federal Supply Schedule awarded to The Sutphen Corporation, under Automotive Superstore (FSS-23-V)
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General Services Administration
Federal Supply Service
Authorized Supply Schedule Catalog/Price List
(PS0054, December 14, 2021)
Online access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order is available through GSA Advantage!, a menu-driven database system.
The INTERNET address for GSA Advantage! is http://www.GSAAdvantage.gov.
MAS 47QSMD20R0001, Current Refreshment
Contract Number GS-30F-0012Y
SIN: 3361
Contract Period: January 5, 2012 through January 4, 2027
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at http://fss.gsa.gov .
Contractor:
Sutphen Corporation
6450 Eiterman Road
Dublin, OH 43016-8711
614-889-1005
Fax: 614-889-0874
Sales Contact: Zach Rudy, zach.rudy@sutphencorp.com
Contract Administration:
B2G Partners
Attn: Lise Zwisler
W333 S191 Glen Oaks Drive
Delafield, WI 53108-3128
Fax: Lise Zwisler c/o Zach Rudy 614-889-0874 b2gmke@wi.rr.com
Business Size Status: Small Business http://www.gsaadvantage.gov/ http://fss.gsa.gov/ mailto:b2gmke@wi.rr.com
Customer Information
1a. Table of awarded SINs: SIN 3361 Fire Fighting Apparatus and Attachments
1b. Lowest Price Model: Line Item 10000200 Proposal Drawings, No Charge
1c. Hourly Rates: Not Applicable
2. Maximum Order*: SIN 3361 Maximum Order Limit $2,000,000
* 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 contractor 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: One Hundred and No/100 Dollars ($100.00).
4. Geographic Coverage: CONUS and CONUS consolidation point for AK, HI, US
Territories
5. Points of Production: Dublin, OH USA
6. Discount from List Prices: Prices in the GSA Price List are NET. Discount is already taken. IFF is already included and calculated by dividing the Basic Discount Price by .9925. Pricing is calculated as follows (MSRP * (1 minus the Basic Discount))/.9925.
Please Note: Prices are adjusted to and from the prices of individually configured vehicles against their SOW and may include Open Market Items. Prices of vehicles on the contract represent specific vehicle configurations and may not be representative of vehicle SOW finally purchased.
7. Quantity Discounts: None
8. Prompt Payment Terms: Net 30 days.
9. Government Purchase Cards:
a. Government Purchase Cards are accepted below the micropurchase level of $3,000.
b. Government Purchase Cards: Government Purchase Cards may be accepted above the micropurchase level. Please call Contractor for approval.
10. Foreign Items: NONE
11. Delivery Times:
a. Time of Delivery: 210 to 330 Days ARO depending upon product ordered.
Please see GSA Price List for Specific Delivery Time.
b. Expedited Delivery: Please Contact Vendor.
c. Overnight & 2 Day: Please Contact Vendor.
d. Urgent Requirements: Please Contact Vendor.
12. FOB Point: Destination CONUS or CONUS Consolidation Point for delivery to AK, HI, and US Territories.
13. Ordering Address: Sutphen Corporation, Attention: Zach Rudy, 6450 Eiterman Road, Dublin, OH 43016-8711
14. Ordering Procedures: Ordering activities shall use the ordering procedures described in
FAR 8.405 when placing an order or establishing a BPA for supplies or services. The ordering procedures, information on BPAs and a sample BPA can also be found at the
GDA/FSS Schedule Homepage (fss.gsa.gov/schedules).
15. Payment Address: Sutphen Corporation, Attention: Zach Rudy, 6450 Eiterman Road, Dublin, OH 43016-8711
16. Warranty Provision: Standard Commercial Warranty. Please contact Vendor for a copy of the warranty.
17. Export Packaging Charges: Not Applicable
18. Terms & Conditions of Government Purchase Card Acceptance: All government cards accepted. Terms as stated on cardholders’ agreements. Accepted Micro Purchase Level.
19. Terms & Conditions of Rental, Maintenance & Repair: Not Applicable
20. Terms & Conditions of Installation: Not Applicable
21. Terms & Conditions of Repair Parts: Not Applicable
20a. Terms & Conditions of Any Other Services: Not Applicable
22. List of Service & Distribution Points: Not Applicable
23. List of Participating Dealers: Not Applicable
24. Preventive Maintenance: Not Applicable
24a. Special Attributes: Not Applicable
24b. Section 508 Compliance for EIT: Not Applicable
25. DUNS Number: 04-107-8403
26. Notification Regarding CCR: CAGE Code 6L027. Registration is current.
File details come from the government source that posted it. Updated .