MAS - Data Security, Inc. - GS02F0015T
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- Attached to
- Federal Supply Schedule GS02F0015T Federal contract IDV
- Contract number
- GS02F0015T
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule Price List from Data Security, Inc., a GSA contract holder. It provides details on the products and pricing available under the company's GSA contract GS-02F-0015T, which has a contract period covering November 3, 2006 to November 2, 2026.
The price list covers products across two Special Item Numbers (SINs) - 339940 for Office Products and 33411 for Purchase of New Electronic Equipment. Key products include degaussers, disk drive destruction devices, and a solid state media disintegrator, with prices ranging from $6,930 to $59,863.98. The contract has a minimum order value of $50 and a maximum order value of $250,000. Delivery is available both domestically and internationally, with expedited options. The contract includes a standard 1-year manufacturer warranty on the products.
Data Security, Inc. Pricelist and/or Vendor Terms and Conditions for GS02F0015T, a Federal Supply Schedule awarded to Data Security, Inc., under Office Products, Supplies Services and Technology (FSS-75)
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Text version
300 South 7th Street, Lincoln, NE 68508
(800) 225-7554 or (402) 434-5959 www.datasecurityinc.com
GENERAL SERVICES ADMINISTRATION (GSA)
Federal Supply Schedule Price List
Supplement No. 58 Prices Shown Herein are Net (discount deducted)
Pricelist current and dated 12/27/2021
Multiple Award Schedule (MAS) SIN 339940: Office Products
SIN 33411: Purchase of New Electronic Equipment
GSA Contract Number: GS-02F-0015T
Period Covered by Contract: 11/3/2006 – 11/02/2026
Small Business
Products and ordering information in this Authorized FSS Information Technology Schedule
Pricelist are also available on GSA Advantage! System. Go to www.GSAAdvantage.gov and search for Data Security, Inc. for on-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order.
For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.
Table of Contents
Item Descriptions and Awarded Price page 2
Terms and Conditions; Customer and Ordering Information page 2 - 4 http://www.gsaadvantage.gov/ https://www.gsaadvantage.gov/advantage/ws/main/start_page?store=ADVANTAGE
Page | 2
Item Descriptions and Awarded Price – SIN 339940
DEGAUSSERS
HD-5T Degausser
954-0000: 120V/3A/50-60Hz, 1-year warranty $17,980.00
954-0010: 230V/1.5A/50-60Hz, 1-year warranty $17,980.00
HPM-2 Degausser
966-0028: No Power Required, 1-year warranty $18,900.00
Item Descriptions and Awarded Price – SIN 33411
LM-1 Degausser
967-0100: 120V/4A/60Hz, 1-year warranty $44,534.01
967-0101: 230V/2A/50Hz, 1-year warranty $44,534.01
DESTRUCTION DEVICES
DB-4000 Disk Drive Destruction Device
970-0000: 120V/2A/60Hz, 1-year warranty $6,930.00
970-0011: 230V/1.5A/60Hz, 1-year warranty $6,930.00
Item Descriptions and Awarded Price – SIN 33411
DX-8 Disk Drive Destruction Device
971-0010: 208V/9A/60Hz/1 Phase, 1-year warranty $43,204.12
971-0011: 230V/8A/50Hz/1 Phase, 1-year warranty $43,204.12
SSMD-2mm Solid State Media Disintegrator® 972-0001: 200-240V/6A/50-60Hz/1Phase NA, 1-year warranty $59,863.98
972-0002: 200-240V/6A/50-60Hz/1 Phase EU, 1-year warranty $59,863.98
DISASSEMBLY AID
CR-4KR Solid State Media Cracker
974-0000: 120V/3A/60Hz, 1-year warranty $22,668.00
974-0010: 230V/1.5A/50Hz, 1-year warranty $22,668.00
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Terms and Conditions; Customer and Ordering Information
MINIMUM ORDER: The minimum dollar value of orders to be issued is $50.00
MAXIMUM ORDER: The maximum dollar value of orders to be issued is $250,00.00
GEOGRAPHIC SCOPE OF CONTRACT
Domestic delivery is delivery within the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington DC, and U.S.
Territories. Domestic delivery also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities.
Overseas delivery is delivery to points outside of the 48 contiguous states, Washington DC, Alaska, Hawaii, Puerto Rico, and U.S. Territories.
The Geographic Scope of Contract will be domestic and overseas delivery.
POINT OF PRODUCTION
All items are manufactured by Data Security Inc. in Lincoln, Nebraska.
DISCOUNTS: Prices shown are NET prices; basic discounts have been deducted.
PROMPT PAYMENT: NET 30. Note: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
PAYMENT INFORMATION
Credit cards for payments equal to or less than the micro-purchase threshold for oral or written delivery orders are acceptable. Credit cards will be acceptable for payment above the micro-purchase threshold, not to exceed $100,000. In addition, bank account information for wire transfer payments will be shown on the invoice.
The toll-free number (800-225-7554) or the email (sales@telesis-inc.com) can be used by ordering activities to any assistance.
TRADE AGREEMENTS ACT OF 1979
All items are U.S. made end products as defined in the Trade Agreements Act of 1979, as amended.
DELIVERY
All deliveries are subject to availability at the time of order. Once a product is ready to ship, delivery time will be between three and five days for delivery to the lower 48 States and four to seven days for delivery to Alaska, Hawaii, or Puerto
Rico. Most international orders will be delivered within four to seven days, depending on the location. All order deliveries are subject to availability at the time of order.
Expedited delivery to the lower 48 States may be available in Overnight or Second Day delivery options, depending on location and shipping company restrictions. Expedited delivery is only available at an additional charge.
EXPEDITED DELIVERY
Items in this price list may be available for expedited delivery, such as overnight or second day, depending on location and product availability. Expedited delivery is only available at an additional charge.
FOB DESTINATION and FOB DESTINATION, FREIGHT COLLECT OR PREPAID AND ADD
FOB Destination prices cover door to door delivery to destinations located within the 48 contiguous states, Alaska, Hawaii, the Commonwealth of Puerto Rico, and Washington D.C.
Page | 4
When deliveries are made to points outside of the 48 contiguous states, Alaska, Hawaii, the Commonwealth of Puerto
Rico, and Washington D.C., delivery will be FOB Destination, Freight Collect or Freight Prepaid & Add; the charges to be paid by the ordering activity.
The ordering activity will also be responsible for additional services required, such as a lift gate, indoor and/or express delivery.
CONTRACTORS ORDERING and PAYMENT ADDRESS
Data Security, Inc.
300 S. 7th Street
Lincoln, NE 68508
ORDERING PROCEDURES FOR FEDERAL SUPPLY SCHEDULE CONTRACTS
Ordering activities shall use the ordering procedures of Federal Acquisition Regulation (FAR) 8.405 when placing an order or establishing a BPA for supplies or services.
WARRANTY
Unless specified otherwise in this contract, the Contractor’s standard commercial warranty as stated in the contract’s commercial pricelist will apply to this contract.
Data Security, Inc. will repair manufacturer defects for one (1) year from the date of shipment for products Data Security
Inc. manufactures. Should the equipment need repair, the warranty provides a complete maintenance and repair program, including parts and labor. If on-site maintenance is not appropriate, repairs will either be performed at Data Security, Inc.’s plant or Data Security, Inc. may provide an exchange of product of equal value, with the exception of certain products, as determined by Data Security, Inc. Shipping costs are included under warranty. Please see the statement of work for a complete description. While Data Security Inc. manufactures its products to include user friendly preventative maintenance steps, owners of Data Security, Inc. equipment can purchase on-site preventative maintenance services for some models. See your Data Security, Inc. representative for details.
The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.
Limitation of Liability. Except as otherwise provided by an express or implied warranty, the Contractor will not be liable to the ordering activity for consequential damages resulting from any defect or deficiencies in accepted items.
RETURN POLICY
In the event a Customer purchases equipment from Data Security Inc., and finds that it does not meet their needs, Data
Security Inc. will accept UNUSED unit with a 20% restocking fee, plus the cost of shipping, within 30 days of delivery.
The Customer must return the equipment in the same original packaging material and crate it was shipped in. If the customer does not have the original packaging material, the customer will be charged for replacement material and crate.
LIABILITY FOR INJURY OR DAMAGE
The Contractor shall not be liable for any injury to ordering activity personnel or damage to ordering activity property arising from the use of equipment maintained by the Contractor, unless such injury or damage is due to the fault or negligence of the Contractor.
STATEMENT CONCERNING AVAILABITY OF EXPORT PACKING: Export packaging is available at no charge.
INSTALLATION
The equipment is self-installable.
ENVIRONMENTAL ATTRIBUTES
There are no environment concerns with using Data Security Inc. products. Certain products are Ergonomic, and others
Page | 5 are Low VOC. Data Security Inc. is proud to be an environmentally friendly company, doing our part to protect the environment for future generations. We are committed to recycling, energy conservation and using locally made, non-toxic products in our manufacturing process.
VOLUNTARY PRODUCT ACCESSIBILITY
Data Security Inc. has completed a Voluntary Product Accessibility for many of our products to assist Federal contracting officials and other buyers in making preliminary assessments of products with features that support accessibility. Contact
Data Security Inc. for more information.
QUANTITY DISCOUNTS
Quantity discounts available on orders of more than one unit; discounts vary depending upon model.
DATA FOR GOVERNMENT ORDERING OFFICE COMPLETION OF STANDARD FORM 279:
DUNS Number: 15-444-2602
Type of Contractor: Other Small Business
TIN: 47-0694921
CAGE Code: 0B8L1
Registered in System Awards for Management (SAM) database.
File details come from the government source that posted it. Updated .