MAS - Foster-Miller, Inc. - GS07F0040M
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- Attached to
- Federal Supply Schedule GS07F0040M
- Contract number
- GS07F0040M
- Issued by
-
GSA Federal Acquisition Service
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Foster-Miller, Inc. - Last Armor - (DBA Last Armor) Pricelist and/or Vendor Terms and Conditions for GS07F0040M, a Federal Supply Schedule awarded to Foster-Miller, Inc. - Last Armor - (DBA Last Armor), under Law Enforcement & Security Services (FSS-84)
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General Services Administration
Federal Supply Service
AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST
Current as of: June 2020
On-line access to for ordering is available on GSA Advantage! ™ is: http://www.gsaadvantage.gov.
Federal Supply Schedule 47QSMD20R0001 – Consolidated Multiple Award Schedule
Contract Number: GS-07F-0040M
Contract Period: November 1, 2001 through October 31, 2021
Current Price List: June 10, 2020, per GSA mod PO-0067
CONTRACTOR INFORMATION:
Sales Contract Administrator
Name: Foster-Miller, d/b/a LAST Armor Tim Morrow
Address: 360 Second Ave Bldg 1 11820 Tesson Ferry Dr., Ste 211
Waltham, MA 02451 St. Louis, MO 63128
Telephone: 1-800-527-8276 FAX: (508) 541-1004 Ph: 314.842.6339
E-mail: GSAorders@qinetiq-na.com E-mail: tjmorrow@gsacenter.com
Web site: https://www.qinetiq-na.com/
Bus. type: Large Business
CUSTOMER INFORMATION
1a. Awarded Special Item Number(s): 334519 and 336413
1b. Lowest priced model for each awarded special item numbers: 334519 - 80975010 - $1198.58
336413 - 50552152 - $2.29
1c. Hourly rates: N/A
2. Maximum order guideline:
SINs: 334519 and 336413: $250,000 per order
3. Minimum Order Limitation: $100.00
4. Geographic Coverage: 50 United States and Wash.
D.C., Puerto Rico, and U.S. Territories.
5. Points of Production: Waltham, MA
6. Basic discount:
- Aviation Kits 3.97%
- Aviation Armor 6.94%
Kit Replacement Parts
- Frag Bag 5.95%
7. Quantity discount:
Aviation Kits Frag Bag
5% -36+ Kits 16%-12-35 Ea.
23%-36+ Kits
8. Prompt payment terms: 1% 20, Net 30
9a. Gov. purchase cards accepted below the micro-purchase threshold: Yes
9b. Gov. purchase cards accepted above micro-purchase threshold: Yes
10. Foreign items: None
11a. Time of delivery: 30-120 days ARO – SIN: 334519
180 days ARO – SIN: 36413
11b. Expedited delivery: 24 hours ARO. Applies to Repl.
Parts and Frag Bag only.
11c. Overnight/2-Day delivery: None
11d. Urgent requirements: Contact contract representative for possible faster delivery
12. FOB Point: SINs: 334519, 336413 – Origin, free shipping to CONUS locations for orders above
$25,000. Origin, all others.
13a. Ordering Address: same as contractor
13b. Ordering procedures: Phone, fax or GSA Advantage
14. Payment address: Same as contractor
15. Warranty provisions: Standard Comm. Warranty
16. Export packing charges: N/A
17. Terms and conditions of Gov. purchase card:
Accepted above the micro purchase threshold of
18. Terms and conditions of rental, maint./repair: N/A
19. Terms and conditions of install: None
20. Terms and conditions of repair parts: None
21. List of service and distribution points: None
22. List of participating dealers: None
23. Preventive maintenance: None
24a. Environmental attributes: None
24b. Section 508 electronic info. tech. standards: N/A
25. Data Universal Number System Number: 932618333
26. System Award Management Registration Database:
SAM Registered
File details come from the government source that posted it. Updated .