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So-Low on GSA

 

GENERAL SERVICES ADMINISTRATION CONTRACT

FEDERAL ACQUISITION SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/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 is available through GSA Advantage!, a menu-driven database system.  The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov

SCHEDULE TITLE:  Scientific Equipment and Services

           FSC Group:  6640

CONTRACT NUMBER:    GS-07F-234BA

CONTRACT PERIOD:  June 10, 2014 through June 9, 2019

For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov  

CONTRACTOR:       So-Low Environmental Equipment Co (Inc)

                                    10310 Spartan Drive

                                    Cincinnati, OH 45215-1279

 CONTRACTOR’S ADMINISTRATION SOURCE

Name

Phone

Fax

Email

Aaron Snyder

513-772-9410

513-772-9410

sales@so-low.com

asnyder@so-low.com

BUSINESS SIZE:      Small

SOCIOECONOMIC INDICATORS:  Veteran Owned

CUSTOMER INFORMATION:

1a.  TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN(s)                         DESCRIPTION

SIN(s)

SIN Description

66-137

Laboratory Refrigerators and Freezers

1b.       LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

            (Government net price based on a unit of one)

SIN                  MODEL                                               PRIC         
66-137

            To be completed by contractor on text file submission

 1c.       HOURLY RATES:  All services rates shown are firm-fixed-price.  See the following price list for rates and services offered.  See the Labor Descriptions provided after the pricing information.

 2.         MAXIMUM ORDER*:  Per SIN        

SINs

Max Order Threshold

66-137

$400,000           

*Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.

3.         MINIMUM ORDER:  $50

4.         GEOGRAPHIC COVERAGE:  Domestic, 50 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities.

5.         POINT(S) OF PRODUCTION:   USA                                     

6.         DISCOUNT FROM LIST PRICES:  GSA Net Prices are shown on GSA Advantage!.  Negotiated             discounts have been applied and the IFF has been added.

7.         QUANTITY DISCOUNT(S):             5-9 units = 5%; 10+ units = 6%.                                

8.         PROMPT PAYMENT TERMS:  Net 30.  Information for Ordering Offices: Prompt payment terms             cannot be negotiated out of the contractual agreement in exchange for other concessions.

9.a       Government Purchase Cards must be accepted at or below the micro-purchase threshold.

9.b       Government Purchase Cards are accepted above the micro-purchase threshold.  Contact contractor for limit.

10.       FOREIGN ITEMS:  None

11a.     TIME OF DELIVERY:  30 DARO

11b.     EXPEDITED DELIVERY:  Not offered

11c.     OVERNIGHT AND 2-DAY DELIVERY:  If available, contact the Contractor for rates.

11d.     URGENT REQUIRMENTS:   Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery. 

12.       FOB POINT:  Origin

13a.     ORDERING ADDRESS:       same or list if different

13b.     ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3

14.       PAYMENT ADDRESS:  Same as contractor (or list if different)

15.      WARRANTY PROVISION:  1 year parts and labor depending on unit; contact vendor for additional details             prior to ordering.  RESTOCKING POLICY:  14 days/restocking fee TBD plus freight; contact vendor for             additional details prior to ordering.                                                                                                                        

16.       EXPORT PACKING CHARGES:  Not applicable

17.       TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE:  (any thresholds above the micro-purchase level may be inserted by contractor)

18.       TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A or as applicable

19.       TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A or as applicable

20.       TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A

20a.     TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

21.       LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A or as applicable

22.       LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A or to be inserted by contractor as offered – contractor to list what duties dealers can perform

23.       PREVENTIVE MAINTENANCE (IF APPLICABLE):  N/A or as applicable

24a.     SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants):    N/A or as applicable

24b.     Section 508 Compliance for EIT:  as applicable

25.       DUNS NUMBER:  004233458

26.       NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)             DATABASE:  Contractor has an Active Registration in the SAM database.

 

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