SCHEDULE TITLE:
FSS 078 – Sports, Promotional, Outdoor, Recreational, Trophies and Signs (SPORTS)
CONTRACT NUMBER:
GS-07F-0347J
CONTRACT PERIOD:
8/1/04 through 7/31/09
CONTRACTOR’S NAME, ADDRESS, TELEPHONE, FAX NUMBER; E MAIL AND WEB SITE ADDRESS:
APCO Graphics, Inc.
388 Grant St., SE
Atlanta, GA 30312
Phone: (404) 688-9000
Fax: (404) 577-3847
E Mail: sales @apcosigns.com
Web Site: www.apcosigns.com
CONTRACT ADMINISTRATION SOURCE:
Mr. Ray Green
BUSINESS SIZE/TYPE:
Small Manufacturer
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SIN’S):
SIN: 366-11
Description: Signs
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government price based on a unit of one)
SIN: 366-11
Model No: RI-154T Blank
GSA Net Price: $ 4.78
2. MAXIMUM ORDER: $100,000* (Per Special Item Number)
*If the “best value” selection places your order over this Maximum Order, 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 placed under the schedule contract in accordance with FAR 8.404.
3. MINIMUM ORDER: $100.
4. GEOGRAPHIC COVERAGE: 50 United States, Washington DC, Puerto Rico, and U.S. Territories.
5. POINT(S) OF PRODUCTION: Atlanta, Fulton County, GA
6. DISCOUNT: 4% off the published prices in Section 3.7 iFind and 30.70% off the published prices in all other sections shown in APCO’s Product Pricing Book effective 6/18/07.
NOTE: Add .75% to the net GSA price for the Industry Funding Fee (IFF), making net GSA price 30.18% off published prices for products receiving 30.70% discount.
Net GSA price for iFind is 4.72% off published prices.
7. QUANTITY DISCOUNTS: None
8. PROMPT PAYMENT TERMS: 1%-20, Net – 30 Days
9. TYPE OF GOVERNMENT PURCHASE CARD ACCEPTED: Visa, MasterCard, American Express
10. FOREIGN ITEMS: None
11a. TIME OF DELIVERY: 30 to 90 Days ARO and Approvals
11b. EXPEDITED DELIVERY: None. Customers may call for availability.
11c. OVERNIGHT AND 2-DAY DELIVERY: Customers may call for availability and rates for 2-day delivery.
11d. URGENT REQUIREMENTS: When the delivery period above does not meet the customer’s bona fide urgent delivery requirements, customers are encouraged, if time permits, to contact the contractor for the purpose of requesting an accelerated delivery. The contractor shall reply within 3 workdays after receipt. (Telephonic replies shall be confirmed by the contractor in writing.) If the contractor offers an accelerated delivery time acceptable to the customer, any orders placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within the shorter delivery time in accordance with all other terms and conditions of the contract.
12. F.O.B. POINT: Origin
13. ORDERING ADDRESS: Same as Contractor
14. PAYMENT ADDRESS:
APCO Graphics, Inc.
P.O. Box 930335
Atlanta, GA 31193
15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.
16. EXPORT PACKING CHARGES: NA
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Contractor will accept Government Purchase Card for orders of $2,500 or less. Contact contractor for acceptance of larger orders.
18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE AND REPAIR: NA
19. TERMS AND CONDITIONS OF INSTALLATION: NA
20. TERMS AND CONDITIONS OF REPAIR PARTS: NA
20a. TERMS AND CONDITIONS OF ANY OTHER SERVICES: NA
21. LIST OF SERVICE AND DISTRIBUTION POINTS: NA
22. LIST OF PARTICIPATING DEALERS: NA
23. PREVENTIVE MAINTENANCE: NA
24. YEAR 2000 COMPLIANT
25. ENVIRONMENTAL ATTRIBUTES: APCO uses water-based etching for ADA Process 1 and water-based wash out for the screen printing process. APCO offers digital printed inserts as an option.
