Labor
Category |
Year 4 |
Year 5 |
Principal / Vice
President |
$219.07 |
$226.74 |
Manager SR |
$172.99 |
$179.04 |
Manager |
$156.26 |
$161.73 |
| |
|
|
CADD Operators |
$74.98 |
$77.60 |
|
|
|
Contract Administrator |
$129.96 |
$134.51 |
Subcontract Administrator |
$106.88 |
$110.62 |
Purchasing Agent/Buyer |
$83.45 |
$86.37 |
|
|
|
Financial / Cost
Analyst SR |
$116.88 |
$120.97 |
Financial / Cost
Analyst MID |
$80.55 |
$83.36 |
Financial / Cost
Analyst JR |
$60.98 |
$63.12 |
|
|
|
Administrative
Assistant |
$55.05 |
$56.98 |
Word Processing
Operator |
$56.90 |
$58.90 |
|
|
|
Environmental
Scientist SR |
$120.53 |
$124.74 |
Environmental
Scientist MID |
$85.60 |
$88.59 |
Environmental
Scientist JR |
$64.84 |
$67.11 |
|
|
|
Health & Safety
Officer SR |
$132.82 |
$137.46 |
Health & Safety
Officer MID |
$95.85 |
$99.21 |
Health & Safety
Officer JR |
$80.83 |
$83.66 |
|
|
|
Civil Engineer
SR |
$143.32 |
$148.33 |
Civil Engineer
MID |
$107.16 |
$110.91 |
Civil Engineer
JR |
$80.93 |
$83.76 |
|
|
|
Environmental
Engineer SR |
$137.83 |
$142.65 |
Environmental
Engineer MID |
$103.98 |
$107.62 |
Environmental
Engineer JR |
$74.07 |
$76.66 |
|
|
|
General Engineer
SR |
$148.38 |
$153.57 |
General Engineer
MID |
$104.33 |
$107.98 |
General Engineer
JR |
$71.69 |
$74.20 |
|
|
|
Construction
Engineers SR |
$116.33 |
$120.40 |
Construction
Engineers JR |
$85.05 |
$88.03 |
| 1a. |
TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs) |
| |
| SIN |
DESCRIPTION |
| 563-4 |
Roofing Materials, Products and Services |
|
| 1b. |
LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one) |
| |
| SIN |
MODEL |
PRICE |
| 563-4 |
* |
* |
|
| 2. |
MAXIMUM ORDER*: $75,000 per order
*If the best value selection places your order over the Maximum
Order identified in this catalog/pricelist, you have an opportunity
to obtain a better schedule contract price. Before placing
your order, contact the aforementioned contractor for a better
price. The contractor may (1) offer a new price for this
requirement, (2) offer the lowest price available under this
contract, or (3) decline the order. A delivery order that
exceeds the maximum order may be placed under the schedule
contract in accordance with FAR 8.404. |
| 3. |
MINIMUM ORDER: $0.00 |
| 4. |
GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC,
Puerto Rico, US Territories |
| 5. |
POINT(S) OF PRODUCTION: Pittsburg (Crawford County), KS;
McMinnville (Yamill County), OR; Manitowoc (Manitowoc County),
WI; Chicago (Cook County), IL. |
| 6. |
Discount FROM LIST PRICES: 10% from the accepted price list.
For calculation of the GSA Schedule price (price paid by customers
ordering from the GSA Schedule, and the price to be loaded
into GSA Advantage), the contractor should deduct the appropriate
basic discount from the list price and add the prevailing IFF
rate to the negotiated discounted price (Net GSA price). Current
IFF rate is 0.75%. |
| 7. |
QUANTITY DISCOUNT(S): Basic discount of 10% plus additional
$2.00 per square foot for orders greater than 10,000 square
feet. |
| 8. |
PROMPT PAYMENT TERMS: 1% 10 days; Net 30 |
| 9a. |
Government Purchase Cards must be accepted at or below the
micro-purchase threshold. Contractor will accept Government
Purchase Card for orders of $2,500 or less |
| 9b. |
Government Purchase Cards are accepted above the micro-purchase
threshold. Contractor will accept Government Purchase Card
for orders over $2,500. |
| 10. |
Foreign Items: None |
| 11a. |
Time of Delivery: 90 days after receipt of order |
| 11b. |
EXPEDITED DELIVERY: None |
| 11c. |
OVERNIGHT AND 2-DAY DELIVERY: None |
| 11d. |
URGENT REQUIREMENTS: Agencies can contact the contractor’s
representative to affect a faster delivery. Customers are encouraged
to contact the contractor for the purpose of requesting accelerated
delivery. |
| 12. |
FOB POINT: Origin |
| 13. |
ORDERING ADDRESS:
Weston Solutions, Inc.
3840 Commons Avenue N.E.
Albuquerque, NM 87109-5831 |
| 14. |
PAYMENT ADDRESS:
Weston Solutions Inc.
P.O. Box 405163
Atlanta, GA 30384-5163 |
| 15. |
WARRANTY PROVISIONS: Standard Commercial Warranty. Customer
should contact contractor for a copy of the warranty. |
| 16. |
EXPORT PACKING CHARGES: Not applicable |
| 17. |
TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD
ACCEPTANCE: Contact contractor’s representative in regard to purchase
over the micro-purchase level. |
| 18. |
TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND
REPAIR (IF APPLICABLE): N/A |
| 19. |
TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A |
| 20. |
TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE
OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF
AVAILABLE): N/A |
| 21. |
TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A |
| 22. |
LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A |
| 23. |
PREVENTATIVE MAINTENANCE (IF APPLICABLE): N/A |
| 24a. |
SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES
(e.g. recycled content, energy efficiency, and/or reduced
pollutants): * |
| 24b. |
Section 508 Compliance for EIT: N/A |
| 25. |
DUNS NUMBER: 116254574 |
| 26. |
NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR
REGISTRATION (CCR) DATABASE: Registration valid. |
| |
* Contractor to insert |