Federal Supply Schedule - FSC Group 71, III Special Use Furniture Contract No: GS-27F-0022K Contract Period: 02/01/06 - 9/11/10 amcase CONTRACTOR: Adams-Mulford, Inc. c/o Larry Ingram & Associates CUSTOMER ORDERING INFORMATION 839-F Quince Orchard Blvd. Special Use Furniture Gaithersburg, Md. 20878-1916 Mail Sorting & Distribution Bins Voice: (301) 519.1480 Racks & Carts Fax: (301) 519-1487 eFax: (240) 255-0730 Light Duty Small Parts Email: email@example.com Cabinets & Storage Bins GSA 1a. SIN’S: 11. 71-306 Furniture, Mail Sorting and Distribution a) TIME OF DELIVERY: 71-310 Industrial & Institutional Furniture 4-6 weeks after receipt of customer signing off on 71-395 Installation (Negotiable per job) acknowledgement. 71-399: INP (Introduction of new Products not b) EXPRESS OPTIONS: currently available under GSA contract.) N/A c) OVERNIGHT & 2ND DAY: 1b. LOWEST PRICED MODEL: Contact l|i|a at 301-519-1480 or firstname.lastname@example.org 71-306 AMMOX12 - $375.00 List d) URGENT REQUIREMENTS: 71-310 AMW04X12 - $269.00 List Contact l|i|a at 301-519-1480 or email@example.com 71-399 AMX13X36 - $91.00 List 12. FOB POINT: 2. MAXIMUM ORDER: Origin. All shipments are FOB Amcase Dock. Freight $75,000 Net charges will be the responsibility of the agency. (Agency should not accept damaged shipments. 3. MINIMUM ORDER: Contractor will assist agency in settling freight $100 Net claims if documents sufficient to substantiate the claim are received within thirty (30) days from the 4. GEOGRAPHIC COVERAGE: date of shipment.) 48 contiguous states and the District of Columbia 13a. ORDERING ADDDRESS: 5. PRODUCTION POINT: AMCASE (Adams-Mulford, Inc.) Winston-Salem, NC c/o LIA & Participating Dealer 839-F Quince Orchard Blvd. 6. DISCOUNT: Gaithersburg, Md. 20878-1916 All prices shown are list prices. Phone: (301) 519-1480 Apply GSA discount of 51.9% from 9/1/05 price list. Fax: (301) 519-1487 or eFax (240)255-0730 firstname.lastname@example.org 7. QUANTITY DISCOUNTS: None 13b. ORDERING PROCEDURES: For supplies and services, information on BPA's are 8. PROMPT PAYMENT TERMS: found in FAR 8.405-3 None 14. PAYMENT ADDRESS: 9. CREDIT CARD: Adams-Mulford, Inc. Accepted for orders below micro-purchase 2882 Ridgewood Park Drive threshold. Winston-Salem, NC 27107 DUNS #: 05-043-8118 10. FOREIGN ITEMS: TAX ID #: 56-1443271 None CAGE CODE: 1RDA6 15. WARRANTY: 24a. ENVIRONMENTAL ATTRIBUTES: Per Adams-Mulford Standard Warranty see Price N/A List: Terms and Conditions. 24b. SECTION 508: 16. EXPORT PACKING: Compliant Write, call or fax for questions or quotes. 25. ENVIRONMENTAL ATTRIBUTES: 17. CREDIT CARD TERMS: Amcase complies with all State, Federal and Local None environmental regulations. Published environmental policy available upon request. 18. RENTAL / MAINTENANCE: N/A 26. DUNS# / TIN / CAGE CODE: DUNS #: 05-043-8118 19. INSTALLATION: TAX ID #: 56-1443271 Contact Contractor CAGE CODE: 1RDA6 20. REPAIR PART TERMS: 27. CCR NOTICE: N/A Amcase is registered in the CCR. 20a. OTHER SERVICES TERMS: 28. CANCELLATION: N/A No cancellation charge prior to production. After production, only cost incurred that cannot be 21. SERVICE & DISTRIBUTION POINTS: recovered through resale of merchandise within a N/A reasonable length of time (6 months). 22. PARTICIPATING DEALERS: 29. RETURN / RESTOCKING: Contact l|i|a at 301-519-1480 or email@example.com Returns will be subject to a 30% restocking charge and government shall pay and bear responsibility 23. PREVENTATIVE MAINTENANCE: for returns and shall return product FOB N/A destination. Returns will not be accepted without written authorization and issuance of a return authorization number by AMCASE. Email: firstname.lastname@example.org 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.
Pages to are hidden for
"Federal Supply Schedule amcase"Please download to view full document