MAS - Military Operational Systems LLC - 47QSMS24D003K
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- Attached to
- Federal Supply Schedule 47QSMS24D003K Federal contract IDV
- Contract number
- 47QSMS24D003K
- Issued by
- GSA Federal Acquisition Service
About this file
This is a Federal Supply Schedule (FSS) Price List for Military Operational Systems, LLC, covering Special Item Number (SIN) 332311P for Pre-Engineered and Prefabricated Buildings and Structures for Storage. The contract (47QSMS24D003K) is effective from February 29, 2024, to February 28, 2029, and is issued by the GSA Federal Acquisition Service. The company is a small, service-disabled veteran-owned small business with domestic geographic coverage.
Key contract details include a maximum order value of $250,000, a normal delivery time of 90-330 days, and net pricing with an additional 1% discount for orders over $200,000. The company's point of production is located in Richmond Hill, GA, and the contract offers standard commercial warranty terms. The contractor is registered in the System for Award Management (SAM) and has a Unique Entity Identifier (UEI) number of ZH4GKEXL2MM5. Delivery, expedited shipping, and urgent requirements are to be determined at the task order level.
Military Operational Systems LLC Pricelist and/or Vendor Terms and Conditions for 47QSMS24D003K, a Federal Supply Schedule awarded to Military Operational Systems LLC, under Multiple Award Schedule (MAS)
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Text version
GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
AUTHORIZED FEDERAL SUPPLY SCHEDULE FSS PRICE LIST
Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®. The website for GSA Advantage!® is: https://www.GSAAdvantage.gov.
Multiple Award Schedule
FSC Group: Facilities FSC Class: 5410
Contract number: 47QSMS24D003K
Contract period: February 29, 2024 – February 28, 2029
MILITARY OPERATIONAL SYSTEMS, LLC
21348 GA Highway 144 Richmond Hill, GA 31324 912-312-9767 https://milopssys.com/
Contractor Point of Contact for Contract Administration Robert Ford Owner/CEO Phone: 912-312-9767 Fax: 912-312-9767 rford@milopssys.com
Business size: Small, Service Disabled Veteran Owned Small Business, SBA Certified Small Disadvantaged Business
For more information on ordering go to the following website: https://www.gsa.gov/schedules.
Price list current as of MOD PS-0007 effective as of 06/03/2025
Prices Shown Herein are Net (discount deducted)
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
| SINs |
| RECOVERY |
| SIN Title |
| 332311P |
| 332311PRC |
| Pre-Engineered and Prefabricated Buildings and Structures for Storage |
| OLM |
| OLMRC |
| Order Level Materials |
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply. Part No. POL1010MP at $33,721.92
1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item. Not Applicable
2. Maximum order:
| SINs |
| Maximum Order |
| 332311P |
| $250,000 |
| OLM |
| $250,000 |
3. Minimum order: $0
4. Geographic coverage. Domestic
5. Point of production. 21348 GA Highway 144 Richmond Hill, GA 31324
6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)
7. Quantity discounts. Additional 1% for orders over $200,000
8. Prompt payment terms. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. Net 30 days
9. Foreign items. Not Applicable
10a. Time of delivery. 90 – 330 Days
10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. To Be Determined at the Task Order Level
10c. Overnight and 2-day delivery. To Be Determined at the Task Order Level
10d. Urgent Requirements. To Be Determined at the Task Order Level
11. F.O.B. point. Origin (CONUS & OCONUS)
12a. Ordering address. Same as Contractors Address
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3
13. Payment address. Same as Contractors Address
14. Warranty provision. Standard Commercial Warranty Terms & Conditions
15. Export packing charges, if applicable. Not Applicable
16. Terms and conditions of rental, maintenance, and repair. Not Applicable
17. Terms and conditions of installation. Not Applicable
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices. Not Applicable
18b. Terms and conditions for any other services. Not Applicable
19. List of service and distribution points. Not Applicable
20. List of participating dealers. Not Applicable
21. Preventive maintenance. Not Applicable
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable
22b. If applicable, indicate that Section 508 compliance information is available for the information and communications technology (ICT) products and services and show where full details can be found (e.g., contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/. Not Applicable
23. Unique Entity Identifier (UEI) number. ZH4GKEXL2MM5
24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM See GSA Advantage for product offerings!
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