FSS-65-II-A - International Global Enterprises - V797P4431B

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Federal Supply Schedule V797P4431B
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V797P4431B
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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 are available through GSA Advantage!, a menu driven database system. The INTERNET address for GSA

Advantage! is: www.GSAAdvantage.gov .

Schedule Number: 65 II A Schedule Title: MEDICAL EQUIPMENT AND SUPPLIES

Contract Number: V797P-4431B

For more information on ordering from Federal Supply Schedules click on the FSS Schedules at www.fss.gsa.gov. Find link to GSA Schedules. Then find link to Customers Ordering from Schedules. Next, find links to Ordering Procedures for Services

Requiring a Statement of Work and Ordering Procedures for Services not Requiring a Statement of work.

Contract Period: May 1, 2011 to April 30, 2021

INTERNATIONAL GLOBAL ENTERPRISES

9267 ARCHIBALD AVE.

RANCHO CUCAMONGA, CA 91730

Phone Number: 909-944-7774 or 626-826-5743 Fax Number: 909-583-9345 http://www.interglobal-ent.com

Contact for contract administration: John Cameron

Email: CAM450@aol.com

Business size: Small, Disadvantaged http://www.gsaadvantage.gov/ http://www.gsaelibrary.gsa.gov/ElibMain/contractorInfo.do?contractNumber=V797P-4431B&contractorName=INTERNATIONAL+GLOBAL+ENTERPRISES&executeQuery=NO http://www.fss.gsa.gov/ http://www.interglobal-ent.com/ mailto:CAM450@aol.com

TABLE OF CONTENTS

CUSTOMER INFORMATION 3

CUSTOMER INFORMATION

1a. Table of awarded Special Item Numbers (SINs):

SIN # SIN Title

A-1 ADHESIVE TAPES AND ADHESIVE BANDAGES

A-25A SPLINTS

A-25G OTHER

A-26A PADS, BED LINEN, PROTECTIVE

A-26B DIAPERS

A-26C OTHER

A-3D ELASTIC (BANDAGES/GAUZES)

A-4A ADHERENT DRESSING

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. NA

1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. NA

2. Maximum order for each SIN:

SIN# MAXIMUM ORDER

A-1 $100,000 A-25A $100,000 A-25G $100,000 A-26A $100,000 A-26B $100,000 A-26C $100,000 A-3D $100,000 A-4A $100,000

3. Minimum order: $250

4. Geographic coverage (delivery area): 50 United States and Puerto Rico

5. Point(s) of production: Rock Hill, North Carolina, USA

6. Discount from list prices or statement of net price: Prices are net. Discounts have been applied.

7. Quantity discounts: None

8. Prompt payment terms: Net 30 days

9a. Notification that Government purchase cards are accepted at or below the micro-purchase threshold:

Accepted

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: NA. Items USA-made

11a. T ime of delivery: 5-10 days ARO

11b. Expedited delivery: 24 hours ARO, Government is only responsible for the difference between normal and expedited delivery service.

11c. Overnight and 2-day delivery: Available, contact contractor for rates.

11d. Urgent requirements: Available, contact contractor for rates.

12. F.O.B. point(s): Destination to 48 contiguous states and point of exportation for Alaska, Hawaii, and Puerto Rico.

13a. Ordering address: 9267 Archibald Ave., Rancho Cucamonga, CA 91730

13b. Ordering procedures: For supplies and services, the ordering procedures, information on blanket purchase agreements (BPA’s), and a sample BPA can be found at the GSA/FSS schedule homepage (www.fss.gsa.gov/schedules ). GSA electronic, fax: 909-583-8345; email: cam450@aol.com

14. Payment address: PO Box 5251, West Covina, CA 91791

15. Warranty provision: Commercial warranty

16. Export packing charges: NA

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level). NA

18. Terms and conditions of rental maintenance, and repair: NA

19. Terms and conditions of installation: NA

20. Terms and conditions of repair parts: NA

20a. Terms and conditions for any other services: NA

21. List of service and distribution points: Rock Hill, SC and Rancho Cucamonga, CA

22. List of participating dealers: NA

23. Preventative maintenance: NA

24a. Special attributes such as environmental attributes: NA

24b. Section 508 compliance: http://www.Section508.gov or www.hartmanninfo.com

25. Data Universal Number System (DUNS) number: 876229428

26. Notification regarding registration in the System for Award Management (SAM): Yes http://www.gsa.gov/Portal/gsa/ep/contentView.do?contentType=GSA_OVERVIEW&contentId=8106 mailto:cam450@aol.com http://www.section508.gov/ http://www.hartmanninfo.com/

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