MAS - 259 Holdings LTD LLC - 47QSMS24D006J

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Federal Supply Schedule 47QSMS24D006J Federal contract IDV
Contract number
47QSMS24D006J
Issued by
GSA Federal Acquisition Service

About this file

This document is a Federal Supply Schedule (FSS) price list and contract details for contractor 259 HOLDINGS LTD LLC under contract number 47QSMS24D006J. The contract period is from April 25, 2024 to April 24, 2029.

The contractor provides microscopes and borescopes under SIN 333314, with the lowest priced model being RETCL at $107.51. The maximum order value is $250,000 per SIN, with a $100 minimum order. Delivery is 30-60 days after receipt of order, with expedited 3-day delivery available for in-stock items. Discounts are available for orders of 3 or more units. The contract has a potential value of $2,639,404.

259 Holdings LTD LLC (DBA 259 Holdings LIMITED LLC) Pricelist and/or Vendor Terms and Conditions for 47QSMS24D006J, a Federal Supply Schedule awarded to 259 Holdings LTD LLC (DBA 259 Holdings LIMITED LLC), under Multiple Award Schedule (MAS)

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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: Multiple Award Schedule

FSC Groups: 6064

CONTRACT NUMBER: 47QSMS24D006J / FF109PA

CONTRACT PERIOD: April 25, 2024 to April 24, 2029

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

CONTRACTOR:

Name: 259 HOLDINGS LTD LLC Address: 6122 INNOVATION WAY City, State, ZIP: CARLSBAD, CA, 92009-1728 Phone: 760-438-0528

UEI: MJPVMDZTP4H5

CONTRACTOR’S ADMINISTRATION SOURCE:

Charisa Clarkson, Managing Director, cclarkson@microscopeworld.com, 760-438-052

BUSINESS SIZE: Small

Socioeconomic Indicators: None

CUSTOMER INFORMATION:

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

SIN DESCRIPTION

333314 MICROSCOPES INCLUDES MICROSCOPES AND BORESCOPES

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

(Government net price based on a unit of one)

SIN MODEL PRICE

333314 RETCL $107.51

http://www.gsaadvantage.gov/ http://www.gsa.gov/

1c. HOURLY RATES: (Services Only) N/A

2. MAXIMUM ORDER*: $250,000 per SIN

*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: $100.00

4. GEOGRAPHIC COVERAGE: CONUS

5. POINT(S) OF PRODUCTION: USA

6. DISCOUNT FROM LIST PRICES: GSA net prices are shown on GSA Advantage. The negotiated discount has been applied and the IFF has been added.

7. QUANTITY DISCOUNT(S):

Additional 2% for 3+

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.

10. FOREIGN ITEMS: CA, DE, and JP.

11a. TIME OF DELIVERY: Shipped 30 - 60 Days after receipt of order

11b. EXPEDITED DELIVERY: 3 DARO for in stock items

11c. OVERNIGHT AND 2-DAY DELIVERY: Contact Contractor

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

12. FOB POINT: Destination & Origin

13a. ORDERING ADDRESS: 6122 Innovation Way, Carlsbad, CA 92009

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: Same as contractor

15. WARRANTY PROVISION: Standard Commercial Warranty

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/A

20. TERMS 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

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

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

23. 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. UEI: MJPVMDZTP4H5

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

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

2. MAXIMUM ORDER*: $250,000 per SIN

File details come from the government source that posted it. Updated .