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Reso 2022-3307
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Reso 2022-3307
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Last modified
6/6/2022 4:36:08 PM
Creation date
3/29/2022 4:26:18 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2022-3307
Date (mm/dd/yyyy)
03/15/2022
Description
Approve w/Millenium Products for Purchase & Installation of Automated License Plate Recognition Systems (ALPR).
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Contract Clauses for Solicitation 47QSMD20R0001 Refresh Number 9 Contract Number: GS-07F-0031W <br />Pilot. <br />I-FSS-600 CONTRACT PRICE LISTS (APR 2021) <br />(a) Electronic Contract Data. <br />(1) At the time of award, the Contractor will be provided instructions for submitting electronic <br />contract data in a prescribed electronic format as required by clause 552.238-77, Submission and <br />Distribution of Authorized Federal Supply Schedule (FSS) Price Lists. <br />(2) The Contractor will have a choice to transmit its file submissions electronically through <br />Electronic Data Interchange (EDI) in accordance with the Federal Implementation Convention <br />(IC) or use the application made available at the time of award. The Contractor's electronic files <br />must be complete; correct; readable; virus free; and contain only those supplies and services, <br />prices, and terms and conditions that were accepted by the Government. They will be added to <br />GSA's electronic ordering system known as GSA Advantage!®, amenu driven database system <br />that provides online access to contract ordering information, terms and conditions, up to date <br />pricing, and the option to create an electronic order. The Contractor's electronic files must be <br />received no later than 30 days after award. Contractors should refer to clause 552.238-88 GSA <br />Advantage!® for further information. <br />(3) Further details on EDI, ICs, and GSA Advantage! ® can be found in clause 552.238-103, <br />Electronic Commerce. <br />(4) The Contractor is encouraged to place the GSA identifier (logo) on their website for those <br />supplies or services covered by this contract. The logo can link to the Contractor's FSS price list. <br />The identifier URL is located at http://www.gsa.gov/logos. Please note that the GSA Starmark <br />may not be used/displayed alone but only in conjunction as a Schedule Contract holder. All <br />resultant "web price lists" shown on the Contractor's web site must be in accordance with section <br />(b)(3)(ii) of this clause and nothing other than what was accepted/awarded by the Government <br />may be included. If the Contractor elects to use contract identifiers on its website (either logos or <br />contact number) the website must clearly distinguish between those items awarded on the <br />contract and any other items offered by the Contractor on an open market basis. <br />(5) The Contractor is responsible for keeping all electronic catalogs data up to date; e.g., prices, <br />product deletions and replacements, etc. <br />(b) Federal Supply Schedule Price Lists. <br />(1) The Contractor must also prepare and distribute an FSS Price List as required by clause <br />552.238-77, Submission and Distribution of Authorized Federal Supply Schedule (FSS) Price <br />Lists. This must be done as set forth in this paragraph (b). <br />(2) The Contractor must prepare an FSS Price List by composing a price list in which only those <br />items, terms, and conditions accepted by the Government are included, and which contain only <br />net prices, based upon the commercial price list or commercial market prices less discounts <br />accepted by the Government. In this instance, the Contractor must show on the cover page the <br />notation "Prices Shown Herein are Net (discount deducted)". <br />(3) The cover page of the FSS Price List must include the following information prepared in the <br />format set forth in this subparagraph (b)(3): <br />(i) GENERAL SERVICES ADMINISTRATION <br />Federal Supply Service Authorized Federal Supply Schedule Price List <br />Page: 166 of 211 <br />
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