Ordering Information
FSC Group 71, Part I
Contract Number: GS-28F-0030P
Contract Period: June 7 2009 - June 6 2014
You may order through this website or through GSA Advantage.(www.fss.gsa.gov)
1A Special Item Numbers (S.I.N):
711-3 Filing and Storage Cabinets, Shelves, Mobile Carts, Dollies, and Accessories
711-11 Tables and Accessories
711-17 Multiple Seating
711-18 Multipurpose Seating
711-19 Stacking Chair and Dollies or Trucks designed to support stacking chairs
711-95 Installation Services
1B Lowest Priced Model # for S.I.N:
| 711-3 | #S508620003-1 | $11.26 |
| 711-11 | #55CAS | $26.93 |
| 711-17 | #211 | $135.07 |
| 711-18 | #405 | $136.68 |
| 711-19 | #306-GB | $11.74 |
2 Maximum Order:
SIN 711-11 $300,000.00
SINs 711-3, 711-17, 711-18 and 711-19 $200,000.00
3 Minimum Order: $100.00
4 Geographic Coverage: Continental United States and the District of Columbia
5 Point of Production: Holly Springs, NC and/or Phoenix, AZ
6 Prices shown are Government Net, Discount Deducted
7 Quantity Discounts:
$25,000 - $100,000 net = 2% discount
$100,000 - $200,000 net = 3% discount
8 Prompt Payment Discount: Net 30
9A Government Credit Card Accepted: Below micro purchase threshold
9B Government Credit Card Accepted: Above micro purchase threshold
10 Foreign Items: None
11A Delivery Time: 3-4 weeks ARO
11B Quick Ship: 14 days on all items for quantities less than 25 units
11C Overnight and 2-Day Delivery Available: Yes. Contact contractor for rates.
12 FOB Point: Origin Holly Springs, NC or Phoenix, AZ Freight Prepaid and Allowed
13A Ordering Address:
ATD-AMERICAN CO./OFM, INC.
Attn: Government Sales
135 Greenwood Avenue
Wyncote, PA 19095
Phone: 215-576-1003
Toll-Free: 888-283-2378
Fax: 888-737-2378
Email: govsales@atd.com
OR
WASHINGTON DC METRO AREA
Telephone: 888-283-2378
Fax: 301-838-0316
13B Ordering Procedures for Supplies and Services:
The order procedures, information or Blanket Purchase Agreements (BPA's) and a BPA
can be found at the GSA/FSSS schedule homepage: fss.gsa.gov/schedules
14 Payment Address:
ATD-AMERICAN CO.
P.O. Box 8500S-2895
Philadelphia, PA 19178-0001
15 Warranty: OFM, Inc. Standard Commercial Warranty
16 Export Packaging Charges: N/A
17 Terms and Conditions of Government Commercial Credit Card: Accepted for all purchases
18 Terms and Conditions for Rental, Maintenance and Repair: N/A
19 Terms and Conditions of Installation: Contact Contractor
20A Terms and Conditions of Repair Parts, including date of parts price lists and any discounts from list price: N/A
20B Terms and Conditions for any other services: N/A
21 List of Distribution Points: N/A
22 List of Participating Dealers: Contact Contractor
23 Preventive Maintenance: N/A
24A Environmental Attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants: N/A
24B Section 508 Compliance: N/A
25 Date Universal Number System (DUNS) Number: #001992338
26 Central Contractor Registration (CCR): Yes - Cage Code 5A439
27 Cancellation Policy
No cancellation charge prior to production. After production only actual costs incurred that cannot be recovered through resale of the merchandise within a reasonable length of time (6 months).
28 Returns
Return of non-defective merchandise is allowed only with prior written authorization from ATD-AMERICAN CO. These returns will be assessed a 25% restocking charge. Only returns of new, unused merchandise will be considered. No return will be considered beyond 3 months after the original shipment. Any expense incurred to return the product to resalable condition will be deducted from the refund.
29 Inspection & Freight Claims
It is the responsibility of the buyer to inspect all shipments upon receipt and note any visible damage on the bill of lading. Buyer must notify ATD-AMERICAN CO. within 15 days for all damage claims or the buyer will be responsible for filing the claim directly with the responsible freight carrier.
30 Concealed damage
Claims for concealed damage must be reported to ATD-AMERICAN CO. within 10 days of delivery, and original cartons must be retained.