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Honda Service Contract

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					                      GENERAL SERVICES ADMINISTRATION
                          FEDERAL SUPPLY SERVICE
                       CONTRACT TERMS AND CONDITIONS


SCHEDULE TITLE: Federal Schedule Supply 078 – Sports, Promotional, Outdoor, Recreation, Trophies
and Signs

FCS CLASS (ES): 539

CONTRACT NUMBER: GS07F0058H

CONTRACT PERIOD: 08/01/1998 – 07/30/2013

CONTRACTOR’S NAME, ADDRESS, TELEPHONE AND FAX NUMBER; E-MAIL AND WEB
SITE ADDRESS;

                Davis Service Center, Inc.                   E-MAIL: gsa@dsc2380.com
                2380 East Main Street                        WEB SITE: www.davisservicecenter.com
                Montrose, CO 81401

                TELEPHONE: (970) 249-8161
                           1-800-551-1107
                FAX:       (970) 249-8430

CONTRACTOR’S ADMINISTRATION SOURCE: Lincoln Davis or Lindsay Gurule

BUSINESS SIZE: SMALL (WOMAN) OWNED

INFORMATION FOR ORDERING ACTIVITIES

        1a.     TABLE OF AWARD SPECIAL ITEM NUMBERS (SIN’S)
                      251-01, 251-05, 251-11, 251-12

        1b.     LOWEST PRICE MODEL NUMBER AND PRICE FOR THIS SIN:
                     (Government price based on a unit of one)
                     SIN: 251 1               MODEL: Suzuki LT-Z50K8 $1,750.62

        1c.     If the Contractor is proposing hourly rates, a description of all corresponding commercial
                job titles, experience, functional responsibility and education for those types of
                employees or subcontractors who will perform services shall be provided. If hourly rates
                are not applicable, indicate “Not Applicable” for this item: Not Applicable


        2.      MAXIMUM ORDER: SIN – 251-1: $450,000.00
               If the “best value” selection places your order over the Maximum Order,
              identified in this catalog / price list, you have an opportunity to obtain a better
              schedule contract price. Before placing your order, contact the aforementioned
              contractor 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 place under
              the Schedule contract in accordance with FAR 8.404.

3.   MINIMUM ORDER: $100.00

4.   GEOGRAPHIC COVERAGE: 48 CONTIGUOUS UNITED STATES, WASHINGTON
     D.C., HAWAII AND ALASKA

5.   POINTS OF PRODUCTION:

        a.   HONDA – MARYSVILLE (UNION COUNTY) OH
        b.   KAWASAKI – LINCOLN (LANCASTER COUNTY) NE
        c.   SUZUKI – ROME (FLOYD COUNTY) GA
        d.   YAMAHA – NEWNAN (CAVETTA COUNTY) GA

6.   BASIC DISCOUNT:
             YAMAHA - 8.5%
             SUZUKI - 8.5%,
             HONDA - 8.75%,
             KAWASAKI - 11%

7.   QUANTITY DISCOUNT (S): CALL FOR PRICING

8.   PROMPT PAYMENT TERMS: NET 30 DAYS

9a. GOVERNMENT COMMERCIAL CREDIT CARD (GCCC): ACCEPTED

9b. DISCOUNT FOR PAYMENT BY GCCC: NONE

10. FOREIGN ITEMS: NONE

11. TIME OF DELIVERY AFTER RECEIPT OF ORDER (ARO)

              11a. Normal - 30 DAYS ARO
              11b. Expedited - 3 DAYS ARO, BASED ON AVAILABILITY
              11c. Overnight and 2-day Delivery: CONTACT CONTRACTOR
              11d. Urgent Requirement: CONTACT CONTRACTOR

12. FOB POINT: ORIGIN PREPAID
13.    ORDERING ADDRESS:
       DAVIS SERVICE CENTER, INC.
       2380 EAST MAIN STREET
       MONTROSE, CO 81401

13b.   ORDERING PROCEDURES:
        FOR SUPPLIES, 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).
        CONTRACTOR IS SIMPLY TO INCLUDE THIS STATEMENT AS ITEM 13B.

14.    PAYMENT ADDRESS:
       DAVIS SERVICE CENTER             * WAWF
       2380 EAST MAIN STREET            * ELECTRONIC FUNDS TRANSFER
       MONTROSE, CO 81401

15.    WARRANTY PROVISION: STANDARD COMMERCIAL WARRANTY

16.    EXPORT PACKING CHARGES: CONTACT CONTRACTOR

17.    TERMS AND CONDITIONS OF GCCC ACCEPTANCE: NONE

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

19.    TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE):
        CONTACT CONTRACTOR

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

        A. 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

24.    SPECIAL ATTRIBUTES SUCH AS ENVIROMMENTAL ATTRIBUTES (E.G.
        RECYCLED CONTENT, ENERGY EFFICIENCY, AND /OR REDUCED
        POLLUTANTS): N/A
      A. SECTION 508 COMPLIANCE FOR EIT: N/A

      B. 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., CONTRACTOR’S WEBSITE OR OTHER
      LOCATION). THE EIT STANDARDS CAN BE FOUND AT:
      WWW.SECTION508.GOV/. NOT APPLICABLE

25.   DUNS NUMBER: 010612265

26.   CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE:
      CURRENT REGISTRATION STATUS: ACTIVE IN CCR, EFFECTIVE UNTIL
      1/21/2009

				
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