|
Contract number:
|
GS-07F-9500S |
| Contractor: |
Kinetics Engineering Pty Ltd |
| Address: |
56 Beulah Rd
Norwood, South Australia 5067
Australia
|
| Telephone: |
011 61 8 8363 5770 |
| Fax: |
011 61 8 8363 5771 (for orders) |
| Email: |
rocco@kineng.com.au |
| Website: |
www.handiwash.com |
| Contract period: |
June 1, 2006 through May 31, 2011 |
| Business size: |
Foreign/Mfgr |
| Schedule Title: |
056 – Buildings and Building Materials/Industrial Services and Supplies |
| FSC Group: |
49 – Maintenance & Repair Shop Equipment with Related Environmental Products |
| FSC Class (es)/Product code(s) and/or Service Codes (as applicable): |
4940 |
| SIN (Special Item Number): |
253-99 |
| Description: |
Introduction of New Products/Services |
| DUNS number: |
752741272 |
| 1. |
Awarded Special Item Number(s): |
253-99-Introduction of New Products/Services |
| 2. |
Maximum order: |
$100,000 USD per SIN;
$100,000 USD per order.
Should a single order exceed the maximum amount, please contact contractor representative.
|
| 3. |
Minimum order: |
$100.00 USD |
| 4. |
Geographic coverage: |
50 US States, Washington DC and US Territories |
| 5. |
Point(s) of production: |
Australia |
| 6. |
Basic Discount: |
GSA Net Price.
Discount already taken.
Please visit GSA Advantage www.gsaadvantage.gov and enter “Kinetics Engineering” as a keyword to view the Handiwash pricing information.
|
| 7. |
Quantity discounts: |
Please visit GSA Advantage www.gsaadvantage.gov
and enter “Kinetics Engineering” as a keyword to view the Handiwash discount information. |
| 8. |
Prompt payment terms: |
N30 |
| 9. |
Notification that Government purchase cards are accepted at, below and above the micro-purchase threshold: |
MasterCard & VISA are accepted for orders at, below and above the micro-purchase threshold. |
| 10. |
Foreign items: |
Australia |
| 11a. |
Time of delivery: |
4 - 48 days ARO dependent on quantity.
DHL courier 4 days ARO
Minimum quantity - 1 unit
Air Freight 9 days ARO
Minimum quantity – 30 units
Sea Freight 41 – 48 days ARO
Minimum quantity – 560 units
|
| 11b. |
Expedited Delivery: |
N/A |
| 11c. |
Overnight and 2‑day delivery: |
See Expedited Delivery |
| 11d. |
Urgent Requirements: |
N/A |
| 12. |
F.O.B. point(s): |
Origin – freight allowed to stateside port.
Sea & air delivery to wharf/airport LA California.
Government to pay oncarriage to final destination.
Terms: Cost Insurance Freight (CIF).
DHL delivery is through to final destination.
|
| 13. |
Ordering address(es): |
Same as contractor |
| 14. |
Payment address(es): |
Same as contractor |
| 15. |
Warranty provision: |
Extended warranty – 2 years on faulty parts & workmanship |
| 16.-23. |
Export packing charges, Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level), Terms and conditions of rental, maintenance, and repair, Terms and conditions of installation, Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices, Terms and conditions for any other services, List of service and distribution points, List of participating dealers & preventive maintenance: |
N/A |
| 24. |
Environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): |
Majority of the plastic components are made from material that can be recycled.
|
| 25. |
Data Universal Number System (DUNS) number: |
752741272 |
| 26. |
Notification regarding registration in Central Contractor Registration (CCR) database: |
Kinetics Engineering Pty Ltd is currently registered in the CCR.
|
GSA Schedule
Contract Information
