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GENERAL SERVICES ADMINISTRATION - GSA … - interstate battery group 35
GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY 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: Federal Supply Schedule 056 – Buildings and Building Materials/Industrial Services and Supplies
FSC Group: 61 – Power Distribution Equipment, Generators, and Batteries
CONTRACT NUMBER: GS-07F-9485S
CONTRACT PERIOD: May 5, 2006 – May 4, 2021
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at www.fss.gsa.gov
CONTRACTOR: PowerCare and Service Solutions, Inc.
D/b/a Interstate PowerCare
12770 Merit Drive, Suite 400
Dallas, Texas 75251
Phone number: (469) 221-4612
Fax number: (469) 221-4515
E-Mail: Cynthia.Scott@ibsa.com
CONTRACTOR’S ADMINISTRATION SOURCE: PowerCare and Service Solutions, Inc.
D/b/a Interstate PowerCare
10200 Plano Road, Suite 400
Dallas, Texas 75238
Phone number: (866) 813-5049
Fax number: (469) 221-4515
E-Mail: Cynthia.Scott@ibsa.com
BUSINESS SIZE: Large Business
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
383-5 Batteries, Stationary Batteries, Storage batteries,
412-50 Ancillary Services
2. MAXIMUM ORDER*: The maximum order is: $1,000,000 per SIN 383-5 & per SIN 412-50
*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 contactor 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: $100
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: Contact the Contract Administrator in block 9 page 1 for locations.
6. DISCOUNT FROM LIST PRICES: Basic discount from the accepted pricelist.
|SIN | BASIC DISCOUNT |
| | | |
|383-5 | | 40% - 45% |
| | | |
|412-50 | |0% |
For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded in to GSA Advantage), the contractor should deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). Current IFF rate is 0.75%.
7. QUANTITY DISCOUNT(S): +.5% - $1 Million, +1% - $2 Million, +1.5% - $3 Million.
Applicable to SINs 383-5 (C&D AGM batteries UPS/TEL only) Does not apply to Pure Lead Plus and MQ batteries.
8. PROMPT PAYMENT TERMS: 1%-15;Net 30
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 up to $25,000
10. FOREIGN ITEMS: None
11a. TIME OF DELIVERY: Shipped 7-60 Days after receipt of order, SIN 383-5 & 412-50, depending on product.
11b. EXPEDITED DELIVERY: Contact Contractor’s Representative
11c. OVERNIGHT AND 2-DAY DELIVERY: Contact the Contractor for rates.
11d. URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT F.O.B. Origin, freight prepaid and add for SINs 383-5
13a. ORDERING ADDRESS: PowerCare and Service Solutions, Inc.
D/b/a Interstate PowerCare
10200 Plano Road, Suite 400
Dallas, Texas 75238
13b. ORDERING PROCEDURES: Ordering activities shall use the ordering procedures in Federal Acquisition Regulation (FAR) subpart 8.405 when placing an order or establishing a BPA for supplies or services
14. PAYMENT ADDRESS: Same as contractor
15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.
16. EXPORT PACKING CHARGES: Not applicable
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: up to $25,000
18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A
19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A
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
22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A
23. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A
24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): Recycling program in place for batteries and scrap materials.
24b. Section 508 Compliance for EIT: N/A
25. DUNS NUMBER: 13-574-5540
26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT formerly (CCR) DATABASE: Registration valid – SAM is kept current.
