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ForceOne GSA Contract Information
On-line
access to contract ordering information, terms and conditions,
SCHEDULE
TITLE:
SCHEDULE #: 539 CONTRACT
NUMBER: GS-07F-9473G
Contract
Period:
Contractor's
Information:
Contract
Administration Source:
Business
Size:
CUSTOMER INFORMATION: 1.a.
Table of awarded special item numbers (SIN's) with appropriate
1.b. Lowest priced model for each SIN (This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price): SIN
GSA
Net Price
2.
Maximum Order: $500,000
3. Minimum Order: $10.00 4. Geographic Coverage: 50 United States and Washington, D.C. and Puerto Rico, and the Virgin Islands 5. Point of Production: Spruce Pine, NC 6. Discount from list prices: Prices shown are net, discount previously deducted 7. Prompt pay discount: None 8. Prompt payment terms: Net 30 days 9. Government purchase cards: MasterCard, Visa, American Express 10. Foreign Items: None 11.a. Time of delivery: 30 days ARO (after receipt of order) 11.b. Expedited delivery: Items available for expedited delivery are noted in this price list - all items 11.c. Overnight and 2-day delivery: Overnight and 2-day delivery available at the expense of the purchasing agency 11.d. Urgent requirements: Contact the Contractor 12. F.O.B. Point: Origin 13. Ordering address: Same as Contractor 14. Payment address: ForceOne,
LLC.
15. Warranty provision: Manufacturer's Standard Commercial Warranty 16. Export packing charges: Not applicable 17. Terms & conditions of government purchase care acceptance: None 18-23. Not Applicable 24. Year 2000 (Y2K) compliant: Not applicable 25. Environmental attributes (recycled content, energy efficiency and/or reduced pollutants): Not applicable 26. Data Universal Numbering System (DUNS number): 844960174 27. Notification regarding registration in Central Contractor Registration (CCR) Database: ForceOne, LLC. is currently registered in the CCR Database.
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