MAS - Downeast Logistics LLC - GS35F431GA
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- Attached to
- Federal Supply Schedule GS35F431GA Federal contract IDV
- Contract number
- GS35F431GA
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services:
- Purchase of Information Technology New Equipment (SIN 33411)
- Office Supplies (SIN 339940)
- Equipment Repair Services (SIN 811212)
- Maximum order: $500,000 (SIN 33411), $250,000 (SIN 339940), $500,000 (SIN 811212)
- Minimum order: $100
- Discounts: 1.19% - 87.92% off List price
- Quantity Discounts: 2% discount for 5 or more units (Dolores Products), 1% discount for 10 or more units (Metrovac Products)
Location:
- Geographic coverage (delivery area): Domestic Delivery - Delivery within the 48 contiguous states and Washington, DC. Also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities.
- Point(s) of production: Thousand Oaks, CA, Wellesley, MA (Dolores Products), Oakland, NJ (Metrovac Products). Foreign countries: Germany, Israel, Japan, Korea, Taiwan
- FOB Point(s): FOB Destination 48 states, Washington, DC. Includes a port or consolidation point for orders received from overseas activities
Dates:
- Contract Period: May 8, 2017 through May 7, 2027
- Time of delivery: 30 Days after receipt of order (ARO) or sooner (Dolores Products), 14 Days after receipt of order or sooner (All other Products)
- Expedited delivery: 7 Days after receipt of order (SIN 33411/SIN 339940) / 14 Days after receipt of order (SIN 811212) (Dolores Products) and 7 Days after receipt of order or sooner (All other Products)
People:
- Downeast Logistics LLC
- Address: 18245 Paulson Dr., Ste 105, Port Charlotte, FL 33954
- Phone: 207-730-0472
- Fax: 207-510-8025
- Website: www.downeastlog.com
- DUNS number: 929279003
- Registered in System for Award Management (SAM) database
Downeast Logistics LLC (DBA Downeast Logistics) Pricelist and/or Vendor Terms and Conditions for GS35F431GA, a Federal Supply Schedule awarded to Downeast Logistics LLC (DBA Downeast Logistics), under Information Technology Schedule 70 (IT-70)
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Text version
MULTIPLE AWARD SCHEDULE (MAS)
Contract Number: GS-35F-431GA
Contract Period: May 8, 2017 through May 7, 2027
DOWNEAST LOGISTICS LLC
18245 Paulson Dr., Ste 105
Port Charlotte, FL 33954
Phone: 207-730-0472
Fax: 207-510-8025 www.downeastlog.com
SBA 8a - SDVOSB – WOSB - EDWOSB - DOT DBE http://www.downeastlog.com/
Downeast Logistics LLC | 207-730-0472 | www.downeastlog.com
Information for Ordering Activities:
1a. List of awarded special item number(s):
SIN Description
33411 Purchase of Information Technology New Equipment
339940 Office Supplies
811212 Equipment Repair Services
325611 Disinfectants, Sterilants and Deodorizers - Includes disinfectants, sterilants, and deodorizers
325612
Cleaning Products - Includes cleaning products such as laundry cleaner, floor/carpet cleaners, sorbents, biodegradable cleanser/degreasers, and other related cleaning chemicals, dispensing equipment and systems.
333120 Street Repair Equipment and Attachments Snow Maintenance and clearing equipment and attachments
333318F
Floor Care Cleaning and Equipment - Includes cleaning equipment designed for commercial, industrial, household, and/or special use environments floor care. Includes vacuums, carpet cleaners like shampoos and extractors, floor machines, strippers, replacement parts for floor care equipment, etc.
339113LAB
Laboratory Equipment and Products - Includes both general and special purpose laboratory ware to contain, measure, and transfer laboratory samples and solutions. Products include reusable and disposable plasticware, non-plastic ware, and non-glassware.
339113PA
Protective Apparel - Includes all protective apparel, including firefighting suits and accessories, body armor, head protection, etc.
OLM
Order-Level Materials (OLM) - OLMs are supplies and/or services acquired in direct support of an individual task or delivery order placed against a Schedule contract or BPA.
1b. Lowest Priced Model Number and Price for each SIN:
33411 NSN6143526 $3.18
339940 NSN8264798 $5.62
811212 N/A N/A
325611 TK206 $2.62
325612 CLO32512EA $5.81
333120 XP-S30 $4,731.25
333318F VNB-72BDEL $342.57
339113LAB BOT1075 $30.23
339113PA CGRG1.25 $196.47
OLM N/A N/A
1c. Services Offered: See Price List
2. Maximum order: $500,000 (SIN 33411), $250,000 (SIN 339940), $500,000 (SIN 811212), $250,000 (SIN 325611), $250,000 (SIN 325612), $250,000 (SIN 333120), $250,000 (SIN 333318F), $400,000 (SIN 339113LAB), $250,000 (SIN 339113PA).
3. Minimum order: $100
4. Geographic coverage (delivery area): Domestic Delivery - Domestic delivery is delivery within the 48 contiguous states and Washington, DC. Domestic delivery also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities.
5. Point(s) of production (city, county, and State or foreign country): CA, IL, NJ, NY, MA, ME, MO, MN, TX Foreign countries: See Item 10
6. Discounts: 1% - 88% off List price
7. Quantity Discounts: 2% discount for 5 or more units (Dolores Products) 1% discount for 10 or more units (Metrovac Products)
8. Prompt Payment Terms: Net 30 Days
9a. Notification that Government purchase cards are accepted at or below the micro-purchase threshold:
Accepted at or below to the micro-purchase threshold
9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold: Accepted above the micro-purchase threshold
10. Foreign items (list items by country of origin): Germany, Israel, Japan, Korea, Taiwan
11a. Time of delivery: 30 Days after receipt of order (ARO) or sooner (Dolores Products) 14 Days after receipt of order or sooner (All other Products)
11b. Expedited delivery: 7 Days after receipt of order (SIN 33411/SIN 339940) / 14 Days after receipt of order (SIN 811212) (Dolores Products) and 7 Days after receipt of order or sooner (All other Products).
11c. OVERNIGHT AND 2-DAY DELIVERY: Please contact the Contractor for availability and rates.
11d. URGENT REQUIRMENTS: Not Applicable
12. FOB Point(s): FOB Destination 48 states, Washington, DC. Includes a port or consolidation point for orders received from overseas activities
13a. Ordering address:
Downeast Logistics LLC 9312 Arrid Circle Port Charlotte, FL 33981 Phone: 207-730-0472 Fax: 207-510-8025 sales@downeastlogistics.com
13b. 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
14. Payment address:
Downeast Logistics LLC 9312 Arrid Circle Port Charlotte, FL 33981
15. Warranty terms:
Downeast Logistics LLC warrants its products shall function as intended and be free from defects for a period of 1 year from date of purchase for parts and labor except as a result of negligence (Dolores and Metrovac Products). Manufacturers standard warranty (All other manufacturers).
Returned Goods Policy:
If not satisfied, Downeast Logistics customers’ receive full credit and no charge for shipping on returned goods for up to 30 days. All Material must be in the original packaging and sealed cartons (Dolores Products), and Returned Goods up to one year from date of purchase for merchandise credit only (All other products).
Contact Downeast Logistics LLC at 207-730-0472 or sales@downeastlogistics.com and we will provide you with a return shipping label and packing slip
16. Export Packaging: Not Applicable
17. Terms and conditions of Government Credit Cards: Will accept above and below micro‐purchase threshold.
18. Terms and conditions of rental, maintenance, and repair (if applicable): Not Applicable
19. Terms and conditions of installation (if applicable): Not Applicable
20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): Not Applicable
20a. Terms and conditions for any other services (if applicable): Not Applicable
21. List of service and distribution points (if applicable): Not Applicable
22. List of participating dealers (if applicable): Not Applicable
23. Preventive Maintenance (if applicable): Not Applicable
24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): Not Applicable
24b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g., contractor’s website or other location). The EIT standards can be found at www.Section508.gov/ : Not Applicable
25. Data Universal Number System (DUNS) number: 929279003 UEI: M897N1AHBHT9
26. Notification regarding registration in System for Award Management (SAM) database: Active Registration http://www.section508.gov/
File details come from the government source that posted it. Updated .