MAS - Testequity LLC - 47QSHA19D002M

TestEquity LLC

47QSHA19D002M

GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST

On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order is available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov

SCHEDULE TITLE: MAS Multiple Award Schedule

CONTRACT NUMBER: 47QSHA19D002M

CONTRACT PERIOD: March 15, 2024 – March 14, 2029

For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR: TestEquity LLC 6100 Condor Drive

Moorpark, CA 93021 Phone: 800-832-4866 Fax: 610-940-5455 http://www.testequity.com

CONTRACTOR’S ADMINISTRATION SOURCE Michael Spalding 6100 Condor Drive Moorpark, CA 93021 Email: govtsales@testequity.com Phone: 800-832-4866 Fax: 610-940-5455 http://www.testequity.com

BUSINESS SIZE: Large

Socioeconomic Indicators: N/A http://www.gsaadvantage.gov/ http://www.gsa.gov/ http://www.techni-tool.com/ mailto:govtsales@testequity.com http://www.testequity.com/

2 Updated 03/01/2024.

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN DESCRIPTION

333314 Microscopes

333TOOL Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories

334515 Diagnostic, Measuring and Testing Equipment

337127 Institutional Furniture 339113LAB Laboratory Equipment and Products

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN MODEL PRICE

333314 202-B-0640-S $45.65

333TOOL 13802 $0.09

334515 TC205 $1.25

337127 FP-6M $0.35

339113LAB TEC1 $4,819.66

1c. HOURLY RATES: N/A

2. MAXIMUM ORDER*: $275,000.00

*Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.

3. MINIMUM ORDER: $100

4. GEOGRAPHIC COVERAGE: Domestic, Hawaii, and Alaska

5. POINT(S) OF PRODUCTION: United States, Canada, Switzerland, Colombia, Germany, Italy, Japan, Mexico, Sweden, Taiwan

6. DISCOUNT FROM LIST PRICES: For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded in to GSA Advantage), deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). The current IFF is .75% and should be calculated as follows:

Negotiated price divided by (1 minus .0075) which equates to Negotiated price divided by 0.9925.

Example: ($100,000 / 0.9925) = $100,755.67

7. QUANTITY DISCOUNT(S): None

8. PROMPT PAYMENT TERMS: Net 30. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.

9.b Government Purchase Cards are accepted above the micro-purchase threshold: Contact contractor for limit.

3 Updated 03/01/2024.

10. FOREIGN ITEMS: Canada, Switzerland, Colombia, Germany, Italy, Japan, Mexico, Sweden, Taiwan

11a. TIME OF DELIVERY: 4 DARO for in stock items

11b. EXPEDITED DELIVERY: Customers are encouraged to contact the contractor

11c. OVERNIGHT AND 2-DAY DELIVERY: Customers are encouraged to contact the contractor

11d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Origin

13a. ORDERING ADDRESS: same

13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on

Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3

14. PAYMENT ADDRESS: TestEquity LLC, 6100 Condor Drive, Moorpark, CA 93021

15. WARRANTY PROVISION: LIMITED WARRANTY PERIOD TESTEQUITY LLC WARRANTS

PRODUCTS AGAINST DEFECTS IN MATERIALS AND WORKMANSHIP UNDER NORMAL USE

FOR A PERIOD OF THIRTY (30) DAYS AFTER THE DATE OF PURCHASE FROM TECHNI-TOOL,

UNLESS OTHERWISE STATED, OR IN THE CASE OF HAZ-MAT, SOURCED, OR CUSTOM

PRODUCTS. PROVIDED THAT TESTEQUITY LLC ACCEPTS THE PRODUCT FOR RETURN

DURING THE LIMITED WARRANTY PERIOD, TESTEQUITY LLC MAY, AT ITS OPTION: (i) REPAIR;

(ii) REPLACE; OR (iii) REFUND THE AMOUNT PAID BY CUSTOMER. TECHNI-TOOL’S REPAIR, REPLACEMENT, OR REFUND OF AMOUNTS PAID BY CUSTOMER FOR THE PRODUCT, SHALL

BE CUSTOMER’S SOLE AND EXCLUSIVE REMEDY. 3. WARRANTY DISCLAIMER AND

LIMITATIONS OF LIABILITY TO ALL CUSTOMERS EXCEPT AS SET FORTH HEREIN AND WHERE

APPLICABLE, NO WARRANTY OR AFFIRMATION OF FACT OR DESCRIPTION, EXPRESS OR

IMPLIED, IS MADE OR AUTHORIZED BY TECHNI-TOOL. TESTEQUITY LLC DISCLAIMS ANY

EXPRESS OR IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR

PURPOSE OR NONINFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS. TESTEQUITY LLC

ALSO DISCLAIMS ANY LIABILITY FOR CLAIMS ARISING OUT OF PRODUCT MISUSE, IMPROPER

PRODUCT SELECTION, IMPROPER INSTALLATION, PRODUCT MODIFICATION, MISREPAIR OR

MISAPPLICATION. ANY LIABILITY FOR CONSEQUENTIAL, INCIDENTAL, SPECIAL, EXEMPLARY,

OR PUNITIVE DAMAGES IS EXPRESSLY DISCLAIMED TO THE EXTENT PERMISSIBLE. TECHNI-

TOOL’S LIABILITY IN ALL EVENTS IS LIMITED TO THE PURCHASE PRICE PAID FOR THE

PRODUCT THAT GIVES RISE TO ANY LIABILITY.

RESTOCKING FEE: To return a Product, customers must call 800-950-3457 for a return authorization number. Return authorization numbers shall only be valid for thirty (30) days. Customer will not be charged a restocking fee for standard products, except as may be expressly noted, as long as returned

Products are returned in saleable condition. To be eligible for credit, customers must not write anything on the manufacturer’s original packaging or use such packaging as a shipping carton, must include all accessories, manuals and written warranties, include a copy of the packing list or invoice and provide a reason for the return. Late returns, returns of special ordered items and incomplete returns will incur a

15%, or higher, restocking fee. TestEquity LLC reserves the right to refuse any returns received after thirty (30) days. Proof of purchase is required in all cases.

4 Updated 03/01/2024.

16. EXPORT PACKING CHARGES: None

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE:

(any thresholds above the micro-purchase level may be inserted by contractor)

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A

19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/ATERMS AND CONDITIONS

OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM

LIST PRICES (IF AVAILABLE): N/A

20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

20. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A

21. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

22. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A

24b. Section 508 Compliance for EIT: as applicable

25. SAM UEI: NSDHS6ECR633 DUNS NUMBER: 623425563

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)

DATABASE: Contractor has an Active Registration in the SAM database.