MAS - Solid Optics LLC - 47QTCA21D00CV

General Services Administration Federal Supply Service

Authorized Federal Supply Schedule Price List Commercial Information Technology Equipment, Software and Services

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. For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.

Special Item No. 33411 Purchase of New Electronic Equipment Special Item No. OLM Order Level Materials

Solid Optics LLC

10575B Virginia Ave

Culver City, CA 90232

Phone: 855-678-4271

Contract Number: 47QTCA21D00CV

Period Covered by Contract: July 28, 2021 – July 27, 2026

General Services Administration Federal Acquisition Service

Pricelist current through Modification #: PS-0006, dated: 05/06/25.

Solid Opt ics LLC

10575B Virginia Ave • Culver City, CA 90232 • infous@solid-optics.com • P: +1 855 678 4271 • F: 310 803 9763 mailto:infous@solid-optics.com

Contractor:

Solid Optics LLC

Contract Number:

47QTCA21D00CV

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GSA Awarded Terms and Conditions

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINS) Special Item No. 33411 Pruchase of New Electronic Equipment Special Item No. OLM Order Level Materials

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN See attached Price List.

1c. HOURLY RATES (Services Only) See attached Price List.

2. MAXIMUM ORDER

The Maximum Order value for the following Special Item Numbers (SINs) is $500,000:

Special Item Number 33411: Purchase of New Electronic Equipment

The Maximum Order value for the following Special Item Numbers (SINs) is $250,000:

Special Item Number OLM: Order Level Materials

3. MINIMUM ORDER

The minimum dollar value of orders to be issued is $100.00.

4. GEOGRAPHIC COVERAGE

Worldwide

5. POINT OF PRODUCTION

NA – Offering Services

6. DISCOUNT FROM LIST PRICES

Net GSA pricing is listed in attached Price List. Basic discounts have been deducted.

7. QUANTITY/VOLUME DISCOUNTS

N/A

8. PROMPT PAYMENT TERMS

Net Thirty (30) Days

9. FOREIGN ITEMS

None

10a. TIME OF DELIVERY 7 Days ARO

10b. EXPEDITED DELIVERY

Contract Number:

47QTCA21D00CV

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Contact Contractor

10c. OVERNIGHT AND 2-DAY DELIVERY Please contact contractor for overnight and 2-day delivery.

10d. URGENT REQUIREMENTS When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering activity, ordering activities are encouraged, if time permits, to contact the Contractor for the purpose of obtaining accelerated delivery.

The Contractor shall reply to the inquiry within 3 workdays after receipt. (Telephonic replies shall be confirmed by the Contractor in writing.) If the Contractor offers an accelerated delivery time acceptable to the ordering activity, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.

11. F.O.B. POINT

Destination

12a. ORDERING ADDRESS 10575B Virginia Ave Culver City, CA 90232

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

10575B Virginia Ave Culver City, CA 90232

14. WARRANTY PROVISION

Standard Commercial Warranty Policy

15. EXPORT PACKING CHARGES

N/A

16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR

For terms and conditions of rental please see page 5. Should any equipment not work properly we will send you replacement equipment swapping out the non-operating equipment with working equipment for no extra fee.

17. TERMS AND CONDITIONS OF INSTALLATION

N/A

Contract Number:

47QTCA21D00CV

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18a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE

LISTS AND ANY DISCOUNTS FROM LIST PRICES

N/A

18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES N/A

19. LIST OF SERVICE AND DISTRIBUTION POINTS

N/A

20. LIST OF PARTICIPATING DEALERS

N/A

21. PREVENTIVE MAINTENANCE

N/A

22a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (E.G., RECYCLED

CONTENT, ENERGY EFFICIENCY, AND/OR REDUCED POLLUTANTS)

N/A

22b. SECTION 508 COMPLIANCE If applicable, Section 508 compliance information on the supplies and services in this contract are available in Electronic and Information Technology (EIT) at the following: N/A.

The EIT standard can be found at: www.Section508.gov/.

23. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER

079470109

24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD

MANAGEMENT (SAM) WEBSITE

Active http://www.section508.gov/