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| The following ordering procedures were developed by GSA to assist customer agencies in the purchase of services that are priced at hourly rates. | |
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1a. Table of Awarded Special Item Number(s) numbers: 874-1, 874-2, 874-4
2. Maximum Order: 1000000 3. Minimum Order: 300 4. Geographic Coverage (delivery Area): FOB W 5. Point(s) of production (city, county, and state or foreign country): Same as Contractor Address 6. Discount from list prices or statement of net price: Government Net Prices (discounts already deducted). See Pricelist 7. Quantity discounts: N/A 8. Prompt payment terms: Net 30 days 9a. Notification that Government purchase cards are accepted up to the micro-purchase threshold: Yes 9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold: Contact Contractor 10. Foreign items (list items by country of origin): None 11a. Time of Delivery (Contractor insert number of days): Specified on the Task Order 11b. Expedited Delivery. The Contractor will insert the sentence “Items available for expedited delivery are noted in this price list.” under this heading. The Contractor may use a symbol of its choosing to highlight items in its price list that have expedited delivery: Contact Contractor 11c. Overnight and 2-day delivery. The Contractor will indicate whether overnight and 2-day delivery are available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery: Contact Contractor 11d. Urgent Requirements. The Contractor will note in its price list the “Urgent Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative to effect a faster delivery: Contact Contractor 12. F.O.B Points(s): Destination 13a. Ordering Address(es):
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 (fss.gsa.gov/schedules). 14. Payment address(es)
15. Warranty provision: Contractor’s Standard Commercial Warranty 16. Export Packing Charges (if applicable): N/A 17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): Contact Contractor 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 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): N/A 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. contactor’s website or other location.) The EIT standards can be found at: www.Section508.gov/. 25. Data Universal Numbering System (DUNS) number: 36-1954324 26. Notification regarding registration in Central Contractor Registration (CCR) database: Contractor is CCR registered. |
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Comments:
quantum@quantum-intl.com |
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