Topic |
|
Questions |
Findings |
|
Topic |
|
Questions |
Findings |
ORDERING AGENCY CONSIDERATIONS |
FINANCIAL |
Delivery |
1 |
Based on a sample
of orders, is the contractor delivering on-time an average of 95% or greater
of the time? |
Yes
|
Bankruptcy |
14 |
Is the contractor
free from Bankruptcy proceedings? |
Yes
|
Teaming Arrangements |
2 |
If there are
Teaming Arrangements, do these Arrangements address how customer service
and warranty issues will be resolved? |
N/A
|
Payment by Government Commercial Purchase Card |
15 |
Has the contractor
made arrangements to accept payment by purchase card? |
Yes
|
Blanket Purchase Agreements (BPA) |
3 |
If the contractor
has entered into BPAs, have they offered additional discounts? |
N/A |
16 |
Does the contractor
accept purchase card payments for orders above the micro purchase threshold? |
Yes
|
Warranty-Multiple Award Schedules |
4 |
Is the contractor
honoring the warranty terms of the contract? |
Yes
|
Report of Sales |
17 |
In the most
recent period of the contract, not to exceed five years, are the contractor's
Report of Sales 95% or greater on-time? |
Yes
|
5 |
Are warranty
claims being handled promptly and efficiently? |
N/A
|
Participating Dealer Sales |
18 |
If there are
dealers, are dealer sales being collected in the contractor’s system and
included in the 72A report? |
N/A
|
Ordering Information |
6 |
Did the contractor demonstrate
compliance with the Trade Agreement Act? |
N/A
|
Industrial Funding Fee |
19 |
For the past
period of the contract, not exceeding five years, has the contractor submitted
the IFF 90% or greater on-time? |
Yes
|
7 |
Did the contractor demonstrate
that they comply with the scope of their contract? |
Yes
|
ADMINISTRATIVE |
Participating Dealers |
8 |
If there are
participating dealers, are the dealers listed and current in the contract? |
N/A
|
Novation/Change of Name |
20 |
Has the contractor complied
with Change of Name and/or Novation Agreement requirements? |
N/A
|
9 |
Is the contractor
complying with Billing Responsibility clause G-FSS-913? |
N/A |
Central Contractor Registration (CCR) |
21 |
Is the contractor registered
with Central Contractor Registration (CCR)? |
Yes
|
PRICE LISTS & GSA ADVANTAGE! |
Administrative |
22 |
Is the basic contract
load information correct? |
Yes
|
Price List |
10 |
The pricelist
being used by the contractor is the current approved pricelist? |
Yes
|
23 |
Are the 72A Records
located where the contract says they are? |
Yes
|
Economic Price Adjustment (EPA) |
11 |
Is the contractor
complying with the Economic Price Adjustment Clause of the contract? |
Yes
|
24 |
If a Commercial or
Individual Subcontracting Plan is required, did the contractor meet the
goals specified in the Individual Subcontracting Plan? |
N/A
|
Modifications |
12 |
Is the contractor
being proactive in proposing to add and delete items from the contract? |
Yes
|
25 |
Is the DUNS Number correct? |
Yes
|
GSA Advantage! |
13 |
Prices listed
in GSA Advantage! Match those on the current approved pricelist or GSA
Advantage! Update is in progress. |
Yes
|
26 |
Is the contractor's
Contact for Contract Administration information (address/phone/fax/email)
correct? |
Yes
|
EXPLANATION OF FINDINGS |
27
|
The contractor reduced prices to customers effective January 1, 2004,
to reflect the lower (0.75%) IFF rate.
|
Yes
|
Additional Information: |