MAS - Usiq Inc. - 47QSWA22D0062
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- Attached to
- Federal Supply Schedule 47QSWA22D0062 Federal contract IDV
- Contract number
- 47QSWA22D0062
- Issued by
- GSA Federal Acquisition Service
About this file
This is a price list for a multiple award schedule contract providing night vision equipment. The contractor, USIQ Inc., was awarded contract number 47QSWA22D0062 on June 1, 2022 through the GSA Federal Acquisition Service. The contract period runs through May 31, 2027. The price list includes awarded special item numbers for optical instrument and lens manufacturing night vision equipment, with pricing provided for various night vision goggle and weapon sight models. Standard delivery time is 10 to 180 days with quantity discounts available for orders of over 10 units. Products are manufactured in the United States, Germany, and Israel with points of production listed.
Usiq Inc. - Usiq, Inc. - Pricelist and/or Vendor Terms and Conditions for 47QSWA22D0062, a Federal Supply Schedule awarded to Usiq Inc. - Usiq, Inc. -, under Multiple Award Schedule (MAS)
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GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE 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 GSAAdvantage.gov
SCHEDULE TITLE: Multiple Award Schedule
Night Vision Equipment
FSC Group, Part, and Section or Standard Industrial Group (as applicable):
Night Vision Equipment Category: Security and Protection Subcategory: Protective Equipment
CONTRACT NUMBER: 47QSWA22D0062
For more information on ordering from Federal Supply Schedules click on the “buy” button at the following link: https://www.gsa.gov/buying-selling/purchasing-programs/gsa-schedules.
CONTRACT PERIOD: June 1, 2022 through May 31, 2027
CONTRACTOR: USIQ, Inc.
3150 Commercial Avenue Northbrook, IL 60062
CONTRACTOR’S Internet address/web site where schedule information can be found (as applicable).
CONTRACT ADMINISTRATION SOURCE: (if different from preceding entry)
Chris Kidd General manager Chris.kidd@usiq.com
(202) 255-9448
BUSINESS SIZE: Other Than Small http://www.gsaadvantage.gov/ https://www.gsa.gov/buying-selling/purchasing-programs/gsa-schedules mailto:Chris.kidd@usiq.com
CUSTOMER INFORMATION:
1a. Table of awarded Special Item Numbers (Sins) with appropriate cross-reference to item descriptions and awarded price(s).
SIN DESCRIPTION
333314NV Optical Instrument and Lens Manufacturing
Night Vision Equipment Security and Protection Protective Equipment
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
FINAL_PriceProposalTemplatePRODUCTSRefresh9_051722
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: $0
3. Minimum order: $100
4. Geographic coverage (delivery area): V - 48 States, DC
SIN/SIN(s) MODEL PRICE
333314NV TRO-NV-TRDPVS14-TRYBEPVS14G-HP 2450.02
333314NV TRO-NV-TRDPVS14-TRYBEPVS14W-HP 2567.16
333314NV TRO-NV-TRDPVS14-TRYBEPVS14G 2320.8
333314NV 0A-NVM-PVS143G3-NAMPVS140139DA1 2415.56
333314NV ST-BI-2038-2038 252.69
333314NV ST-BI-2690-2690 997.97
333314NV 0A-NV-X15M529DH1-NSGNYX15M539DA1 4709.26
333314NV 0A-NV-X15M529DH1-NSGNYX15M439DA1 4784.5
5. Point(s) of production (city, county, and State or foreign country:
Trybe - City: Los Alamitos County: Orange State: California
Armasight - City: Tempe County Maricopa State: AZ
Steiner - City: Bayreuth Country: Germany
Headquarters in US - Burris-Steiner City: Greeley County: Weld State: Colorado
6. Discount from list prices or statement of net price:
Basic Discounts – 0% to 37.19% Government Discounts – 30% to 37.78%
7. Quantity discounts:
0%-2% discount when purchasing greater than a quantity of 10 (various products) PPT File Name: FINAL_PriceProposalTemplatePRODUCTSRefresh9_051722
8. Prompt payment terms: Note: Prompt payment terms must be followed by the statement “Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.”
NET 30
9. Foreign items (list items by country of origin): Germany
SIN/SIN(s)
PROPOSED
MANUFACTURER
NAME MFR PART NO VENDOR PART NO (if applicable)
333314NV Steiner 2038 ST-BI-2038-2038 333314NV Steiner 2690 ST-BI-2690-2690
10a. Time of delivery: Standard Delivery – 10 to 180 days ARO
10b. Expedited delivery: The Contractor will insert the sentence “Items available for expedited delivery are noted in this price list.” under this heading. The Contractor may use a symbol of its choosing to highlight items in its price lists that have expedited delivery.
Contact Contract Holder
10c. Overnight and 2-day delivery: The Contractor will indicate whether overnight and 2-day delivery are available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery.
10d. Urgent requirements: The Contractor will note in its price list the “Urgent Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative to effect a faster delivery.
11. F.O.B. Point(s):
Continental U.S. – Destination Alaska, Hawaii, and Puerto Rico – Origin – Buyer Pays Shipping Cost
12a. Ordering address(es): 3150 Commercial Avenue Northbrook, IL 60062
12b. Ordering procedures: For supplies and services, the ordering procedures, information on
Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation
(FAR) 8.405-3.
13. Payment address(es): 3150 Commercial Avenue Northbrook, IL 60062
14. Warranty provision: Standard Commercial Warranty.
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 on Electronic and Information Technology (EIT) supplies 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. Data Universal Number System (DUNS) Number: 077583993.
24. Notification regarding registration in system for Award Management (SAM) database:
Vonnie.Smith@USIQ.com.
http://www.section508.gov/
2. Maximum order: $0
File details come from the government source that posted it. Updated .