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Contract Information

Contract Number: GS28F0030V
Contract Period: April 15, 2014 - April 14, 2019
DUNS Number: 827837050
Tax ID Number: 262628575
Cage Code: 5B9C0
Business Size: Small Business

Awarded Item Numbers

All items in Invincible™’s full line pricer covering FSC Group 71, Part I Office Furniture are included in special items numbers: 711-1, 711-2, 711-3, 711-8, 711-11, 711-94 & 711-95.

Discounts

Total List Discount
$0 - $15,000 49.6%
$15,001 - $100,000 56.4%
$100,001 - $300,000 59.7%
$300,000+ 61.7%

Minimum Order

$250 Net

Maximum Order Threshold

$300,000 List

Payment Terms

Net 30 days

Government Purchase Cards

P-cards are accepted. Government commercial credit card payment discount not applicable (Visa Only).

Foreign Items

None. All items manufactured are made in Manitowoc, WI, United States of America.

Time of Delivery

Standard delivery is 45 days ARO (for orders up to $150,000 net). Orders greater than $150,000 net, but no greater than $300,000 net may require up to 60 days ARO. Delivery times for orders greater than $300,000 net must be discussed prior to placing order. Invincible™ will provide the customer with an estimated lead-time (shipment ARO) for these orders.

Expedited Delivery

Invincible™ may guarantee “shipping” within 30 days for a modest up-charge. Contact Invincible™ Customer Service for details.

Freight Charges

FOB Destination for the 48 contiguous United States. FOB terms for shipments to Alaska, Hawaii or Puerto Rico will be FOB Origin with a 3-1/2% discount (freight allowances) offered to offset a portion of freight charges.

Contract Holder & Order Address

IMF Solutions, LLC dba Invincible™
842 South 26th Street, PO Box 1117
Manitowoc, WI 54221-1117

Email

Sales@InvincibleFurniture.com

Phone

(877) 682-4601

Fax

(920) 683-2970

Payment Address

IMF Solutions, LLC dba Invincible™
842 South 26th Street, PO Box 1117
Manitowoc, WI 54221-1117

Changes & Cancellations

No cancellation charge prior to production or procurement of production materials. After production has begun, only actual costs incurred will be charged.

Return Policy/Restocking Fee

Government customers must receive written authorization from Invincible™ Customer Service prior to returning any products. Customers will be required to pay all return freight charges, in addition to a 30% handling and restocking fee. Requests for Return Merchandise (RMA) must be received within 15 days of product receipt, and the product must be returned within 45 days of issuance of the RMA. Product must be returned in A-1 saleable conditition. No credit of refund will be issued for damaged product returns.

Warranty

Standard Commercial Warranty applies.

Terms & Conditions of Installation

711-95 will be charged at a rate not to exceed $50 per hour.

Design/Layout Services

711-94 will be charged at a rate not to exceed $50 per hour.

Lowest Priced Item

Panel Systems accessories, .63 cents.

Geographic Coverage (delivery area)

48 Contiguous United States, Alaska, Hawaii or Puerto Rico.

Points of Production

IMF Solutions, LLC dba Invincible™
842 South 26th Street, PO Box 1117
Manitowoc, WI 54221-1117