MAS - Range Systems Inc. - 47QSWA19D009V

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Attached to
Federal Supply Schedule 47QSWA19D009V Federal contract IDV
Contract number
47QSWA19D009V
Issued by
GSA Federal Acquisition Service

About this file

This price list describes a federal supply schedule contract held by Range Systems, Inc. The contractor was awarded contract number 47QSWA19D009V on August 16, 2019, with a period of performance through August 15, 2024. The schedule covers two special item numbers for firearm care products and services under SIN 337215, and target systems/range accessories under SIN 339920. Pricing is provided for the lowest-priced model RB5031 at $39.80 under SIN 339920. Additional details include terms for quantity discounts, delivery timeframes, order minimums and maximums, geographic coverage, and points of production and ordering.

Range Systems, Inc. - Range Systems - Pricelist and/or Vendor Terms and Conditions for 47QSWA19D009V, a Federal Supply Schedule awarded to Range Systems, Inc. - Range Systems -, under Law Enforcement & Security Services (FSS-84)

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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: Security and Protection - Protective Equipment

Contract number: 47QSWA19D009V

Contract period: August 16, 2024 – August 15, 2029

Range Systems, Inc.

5121 Winnetka Ave N, Suite 225

New Hope, MN 55428 763-398-5534 www.range-systems.com

Contract Administrator: Ashley McStott sales@range-systems.com 763-398-5534

Business size: Small

For more information on ordering, go to the following website: https://www.gsa.gov/schedules

Price list current as of Modification #/PS-0011 effective May 1, 2025

Prices Shown Herein are Net (discount deducted) http://www.range-systems.com/ mailto:sales@range-systems.com

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 337215 337215RC Firearm Care 339920 339920RC Target Systems/Target Range Accessories

OLM OLMSTLOC

OLMRC

Order-Level Materials (OLM’s)

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.

SIN Model Price

339920 RB5031 $39.80

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 337215 $250,000 339920 $250,000

OLM $250,000

3. Minimum order: None

4. Geographic coverage (delivery area). Domestic

5. Point(s) of production (city, county, and State or foreign country). 5121 Winnetka Ave N, Suite 225, New Hope, MN 55428

6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)

7. Quantity discounts. 2.5% ≥ $100k for orders of RB1000, RP1000, RP1009, RP1005, RP1006, RB1008, and/or RB1009

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

9. Foreign items (list items by country of origin). Not Applicable

10a. Time of delivery. 60 days ARO

10b. Expedited Delivery. Contact Contractor

10c. Overnight and 2-day delivery. Contact Contractor

10d. Urgent Requirements. Contact Contractor

11. F.O.B. point(s). Origin

12a. Ordering address(es). 5121 Winnetka Ave N, Suite 225, New Hope, MN 55428

12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.

13. Payment address(es). 5121 Winnetka Ave N, Suite 225, New Hope, MN 55428

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 (if applicable). Not Applicable

17. Terms and conditions of installation (if applicable). Not Applicable

18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable

18b. Terms and conditions for any other services (if applicable). Not Applicable

19. List of service and distribution points (if applicable). Not Applicable

20. List of participating dealers (if applicable). Not Applicable

21. Preventive maintenance (if applicable). 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.) ICT accessibility standards can be found at:

https://www.Section508.gov/.

Not Applicable

23. Unique Entity Identifier (UEI) number. MR35EBK4SGK5

24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM

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