MAS - Anchortex Corp - 47QSWA22D0018
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- Attached to
- Federal Supply Schedule 47QSWA22D0018 Federal contract IDV
- Contract number
- 47QSWA22D0018
- Issued by
- GSA Federal Acquisition Service
About this file
This Federal Supply Schedule price list provides pricing and terms for products and services awarded under contract number 47QSWA22D0018 to Anchortex Corporation. The contract was awarded on November 18, 2021 and expires on November 17, 2026. The contractor holds twenty Special Item Numbers across multiple categories including industrial products, scientific equipment, security and protection, clothing, vehicles, medical supplies, and training. Offerings include hoses, valves, fittings, search and detection systems, night vision equipment, bomb disposal equipment, protective apparel, surveillance systems, medical equipment, security training, law enforcement tools, and firearms accessories. Delivery is estimated within 30 to 60 days of order with expedited options available upon request. Pricing is set at the GSA net price listed in the attached pricelist with payment terms of net 30.
Anchortex Corporation Pricelist and/or Vendor Terms and Conditions for 47QSWA22D0018, a Federal Supply Schedule awarded to Anchortex Corporation, 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: MAS – Multiple Award Schedule FSC Group: 4140, 4210, 4230, 4240, 5855, 6665, 7610, 8405, 8410, 8415, 8420, 8430, 8440, 8445, 8460, 8465, 8470, 8475, 9999
CONTRACT NUMBER: 47QSWA22D0018
CONTRACT PERIOD: November 18, 2021 through November 17, 2026 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR:
Anchortex Corporation, 420 Commerce Lane, Ste. 3, West Berlin NJ 08091
Tel: 856.768.5240 · Fax 856.768.5547 CONTRACTOR’S ADMINISTRATION SOURCE: As above.
BUSINESS SIZE:
Small Socioeconomic Indicators: Small Business.
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
| SIN |
| Description |
| Large Category |
| Small Category |
| 326220 |
| Hoses, Valves, Fittings, Nozzles, Couplings and Related Accessories |
| Industrial Products and Services |
| Fire/Rescue/Safety/Environmental Protection Equipment |
| 334511 |
| Search, Detection, Navigation, Guidance, Aeronautical and Nautical System |
| Scientific Management and Solutions |
| Search and Navigation |
| 334516 |
| Analytical Instruments Scientific Management and Solutions Laboratory Equipment |
| Scientific Management and Solutions |
| Laboratory Equipment |
| 333314NV |
| Night Vision Equipment Security and Protection Protective Equipment |
| Security and Protection |
| Protective Equipment |
| 334519 |
| Bomb and Hazardous Material Disposal; Metal and Bomb Detection |
| Security and Protection |
| Protective Equipment |
| 332312F |
| Flood Control Security and Protection |
| Security and Protection |
| Protective Equipment |
| 325412 |
| Criminal Investigative Equipment and Supplies |
| Security and Protection |
| Testing Equipment |
| 339113PA |
| Protective Apparel |
| Miscellaneous |
| Apparel |
| 3152 |
| Clothing |
| Miscellaneous |
| Apparel |
| 336991 |
| Wheel and Track Vehicles |
| Transportation and Logistics Services |
| Motor Vehicles (non-Combat) |
| 339112 |
| Breathing Air Equipment and Related Items |
| Scientific Management and Solutions |
| Medical Equipment |
| 339920 |
| Target Systems/Target Range Accessories |
| Security and Protection |
| Protective Equipment |
| 334220 |
| Surveillance Systems, Wearable Body Cameras, and Vehicular Video |
| Security and Protection |
| Protective Equipment |
| 3FIRE |
| Fire Management Equipment |
| Security and Protection |
| Protective Equipment |
| 339113R |
| Medical/Rescue and Patient Transportation Products |
| Scientific Management and Solutions |
| Medical Equipment |
| 611430ST |
| Security Training |
| Security and Protection |
| Security Services |
| 334290 |
| Security and Detection Systems |
| Security and Protection |
| Security Services |
| 332216 |
| Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories |
| Security and Protection |
| Protective Equipment |
| 332999 |
| Law Enforcement Personal Equipment Security and Protection Protective Equipmen |
| Security and Protection |
| Protective Equipment |
| 337215 |
| Firearm Care |
| Security and Protection |
| Protective Equipment |
| 316210 |
| Footwear |
| Miscellaneous |
| Apparel |
1b.
LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one) 1c.
HOURLY RATES: (Services Only)
Not applicable.
2.
MAXIMUM ORDER*: $250,000
*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 and OCONUS.
5.
POINT(S) OF PRODUCTION: Point of Production is shown on the attached GSA Pricelist per item.
6.
DISCOUNT FROM LIST PRICES: GSA Net Prices are shown on the attached GSA Pricelist. Negotiated discount has been applied and the IFF has been added.
7.
QUANTITY DISCOUNT(S): n/a.
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: Some items produced in TAA-compliant countries. See attached GSA Pricelist or call contractor for information.
11a.
TIME OF DELIVERY: Shipped 30 to 60 Days after receipt of order
11b.
EXPEDITED DELIVERY: Call to request. May not be available for all items.
11c.
OVERNIGHT AND 2-DAY DELIVERY: Call to request. May not be available for all items.
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 as contractor.
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. Customer should contact contractor for a copy of the warranty 16.
EXPORT PACKING CHARGES: TBD
17.
TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: N/A
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: N/A 25.
Unique Entity ID: NPM4CEG5KYE7
26.
NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)
DATABASE: Contractor has an Active Registration in the SAM database.
File details come from the government source that posted it. Updated .