MAS - Davincia LLC - 47QTCA21D00D3

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Attached to: Federal Supply Schedule 47QTCA21D00D3 Federal contract IDV
Contract number: 47QTCA21D00D3
Issued by: GSA Federal Acquisition Service

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Written by GovTribe AI · Dec 21, 2023

This is a federal supply schedule price list for information technology hardware and related services awarded to Davincia, LLC. The schedule was awarded on August 2, 2021 under contract number 47QTCA21D00D3 with a period of performance through August 1, 2026. The price list offers a wide range of IT hardware products and accessories under special item numbers 33411 and 811212. Quantity discounts are provided on most items when ordering five or more units. Labor categories subject to service contract labor standards are identified, along with instructions to contact the contracting officer when adding new categories.

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Davincia, LLC - Link Electronics - (DBA Link Electronics) Pricelist and/or Vendor Terms and Conditions for 47QTCA21D00D3, a Federal Supply Schedule awarded to Davincia, LLC - Link Electronics - (DBA Link Electronics), 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 are available through GSA Advantage!®, a menu-driven database system. The INTERNET address

GSA Advantage!® is: GSAAdvantage.gov.

Multiple Award Schedule

FSC Group: Information Technology - IT Hardware FSC Class: 7010

Contract number: 47QTCA21D00D3

For more information on ordering from Federal Supply Schedules go to the GSA

Schedules page at GSA.gov.

Contract period: August 2, 2021 - August 1, 2026

DAVINCIA, LLC

2709 STATE HWY 248

BRANSON, MO 65616-9226

(937) 668-3406 https://linkelectronics.com/

Contract Administrator: David A Kendall, President dkendall@linkelectronics.com

Sales: Tricia McRae, National Sales Manager, 417-320-3438, tmcrae@linkelectronics.com

Business size:

Small business

Woman Owned business

Women Owned (WOSB)

Women Owned (EDWOSB)

SBA Certified Small Disadvantaged business

Price list current as of Modification ORIGINAL effective August 2, 2021

Prices Shown Herein are Net (discount deducted)

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

33411 33411STLOC,

33411RC

Purchasing of new electronic equipment

811212 811212STLOC,

811212RC

Maintenance, Repair Service, and Repair

Parts/Spare Parts for Government-Owned

General Purpose Commercial Information

Technology Equipment, Radio/Telephone

Equipment

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. #40014817 - Single Blank Panel for

PRT-700 - $15.96

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. N/A

2. Maximum order:

SINs Maximum Order

33411 $500,000

811212 $500,000

OLM $250,000

3. Minimum order: $100

4. Geographic coverage (delivery area). CONUS, PR AK, HI and Territories

5. Point(s) of production (city, county, and State or foreign country). Branson MO (Taney County)

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

7. Quantity discounts. See table at end of document

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

9. Foreign items: Not Applicable

10a. Time of delivery. 15 Days ARO

10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. Contact

Contractor

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

10d. Urgent Requirements. Contact Contractor

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

12a. Ordering address(es). 2709 STATE HWY 248, BRANSON, MO 65616-9226

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). 2709 STATE HWY 248, BRANSON, MO 65616-9226

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 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. 040014817

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

Service Contract Labor Standards: The Service Contract Labor Standards (SCLS), formerly known as the Service Contract Act (SCA), is applicable to this contract as it applies to the entire Multiple Award Schedule (MAS) and all services provided. While no specific labor categories have been identified as being subject to SCLS/SCA due to exemptions for professional employees (FAR 22.1101, 22.1102 and 29 CRF 541.300), this contract still maintains the provisions and protections for SCLS/SCA eligible labor categories. If and / or when the contractor adds SCLS/SCA labor categories to the contract through the modification process, the contractor must inform the Contracting Officer and establish a SCLS/SCA matrix identifying the GSA labor category titles, the occupational code, SCLS/SCA labor category titles and the applicable WD number. Failure to do so may result in cancellation of the contract.

MFR PART NO

Government Price

(including

IFF)

QUANTITY/VOLUME DISCOUNT

ACE-2000 $43,360.20

Quantity of 5-9, additional 2% (7% total); Quantity of 10+ additional 5% (10% total); Quantity 15+ at an additional 7% (12% total)

ACE-2000/492 $45,824.94

Quantity of 5-9, additional 2% (7% total); Quantity of 10+ additional 5% (10% total); Quantity 15+ at an additional 7% (12% total)

ACE-2000/494 $46,782.12

Quantity of 5-9, additional 2% (7% total); Quantity of 10+ additional 5% (10% total); Quantity 15+ at an additional 7% (12% total)

ACE-2100 $27,279.60

Quantity of 5-9, additional 2% (7% total); Quantity of 10+ additional 5% (10% total); Quantity 15+ at an additional 7% (12% total)

ACE-2200 $62,503.78

Quantity of 5-9, additional 2% (7% total); Quantity of 10+ additional 5% (10% total); Quantity 15+ at an additional 7% (12% total)

ACE-2200/492 $64,968.51

Quantity of 5-9, additional 2% (7% total); Quantity of 10+ additional 5% (10% total); Quantity 15+ at an additional 7% (12% total)

ACE-2200/494 $65,925.69

Quantity of 5-9, additional 2% (7% total); Quantity of 10+ additional 5% (10% total); Quantity 15+ at an additional 7% (12% total)

ACE-Flex2 $82,795.97 Quantity of 5-9, additional 2% (7% total); Quantity of 10+ additional 5% (10% total); Quantity 15+ at an additional 7% (12% total)

ACE-Flex2/492 $87,725.44 Quantity of 5-9, additional 2% (7% total); Quantity of 10+ additional 5% (10% total); Quantity 15+ at an additional 7% (12% total)

ACE-Flex4 $170,377.83 Quantity of 5-9, additional 2% (7% total); Quantity of 10+ additional 5% (10% total); Quantity 15+ at an additional 7% (12% total)

ACE-Flex4/492 $179,949.62 Quantity of 5-9, additional 2% (7% total); Quantity of 10+ additional 5% (10% total); Quantity 15+ at an additional 7% (12% total) http://www.section508.gov/

AIP-494 $4,650.68