Schedule Title:

78 - SPORTS, PROMOTIONAL, OUTDOOR, RECREATION, TROPHIES AND SIGNS (SPORTS)

FSC Class:

7810, 7830

Contract Number:

GS-03F-0058W

Contractor:

Power Systems, Inc.

PO Box 51030

5700 Casey Drive

Knoxville, TN 37950

Phone:  800-321-6975

Fax:  800-298-2057

www.power-systems.com

Period:

January 1, 2010 through December 31, 2014

Type and Size:

Small Business

Website:

Purchase online at: www.power-systems.com

Contract Administration:

1.

SIN is 192 8 Fitness Equipment

2.

Maximum Order Limitation SIN 192 8 is $150,000

3.

Minimum Order
$100.00

4.

Geographic Coverage
Contiguous United States including Washington DC.

5.

Point of Production
Knoxville, Tennessee

6.

Discount

Items listed on GSA contract are net pricing and have already been discounted

7.

Quantity Discount
Only allowed on Open Market Items

8.

Prompt Payment Terms
Net 30 Days

9a/b.

Government Commercial Credit Card (GCCC) Accepted:
Yes

10.

Foreign Items
Taiwan, and Japan

11a/b/c/d.

Time of Delivery
Normal: 30 Days ARO – within the 48 contiguous States

Expedited: 15 Days ARO – within the 48 contiguous States

Emergency: Overnight and 2-day delivery available on in-stock items

12.

FOB Point
Origin, prepaid and allowed within the 48 contiguous states
Origin, for all other destinations

To include a charge of $90 per order for delivery within the co-signee’s premises

13a.

Ordering Addresses:
GSA Advantage! Website http://www.gsaadvantage.gov

Email:     government@power-systems.com

Mail:       Power Systems, Inc.

                Government Orders

                PO Box 51030

                Knoxville, TN 37950

Fax: 800-298-2057 to attention Government Orders

Phone: 800-321-6975 to attention Government Orders

13b.

Ordering procedures:  For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.

14.

Payment Address
Mail:       Power Systems, Inc.

                Accounting Department

                PO Box 51030

                Knoxville, TN 37950

Credit:    All major credit cards accepted

Electronic:  ACH and wire transfer accepted

15.

Warranty Provisions
Power Systems Inc. offers a warranty of 90 Days to 3 years Parts & Labor (see price list) or in accordance with the applicable Statement of Work. 

16.

Export Packing Charges
N/A

17.

Terms and Conditions of Government Commercial Credit Card Acceptance
Accepted

18-24.

N/A

25.

DUNS Number
60-9430822

26.

CCR Registration
Power Systems, Inc. has an active registration with the CCR.