FSS-84 - Delta-Xray, Inc. - GS07F0118J

GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/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 http://www.gsaadvantage.gov

SCHEDULE TITLE: Federal Supply Schedule 084 – Total Solutions for Law Enforcement, Security, Facility Management Systems, Fire, Rescue, Special Purpose Clothing, Marine Craft, and Emergency/Disaster Response FSC: Group 84: Law Enforcement and Security Equipment

CONTRACT NUMBER: GS-07F-0118J

CONTRACT PERIOD: 01.01.09 – 12.31.13

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at www.fss.gsa.gov

CONTRACTOR: Delta-Xray, Inc.

2111 Wilson Boulevard, Suite 700 Arlington, VA 22201 Phone: 703-820-5204 Fax: 703-414-3585

CONTRACTOR’S ADMINISTRATION SOURCE:

Delta-Xray, Inc.

2111 Wilson Boulevard, Suite 700 Arlington, VA 22201 Phone: 703-820-5204 Fax: 703-414-3585 POC Name: Steve Leisge POC Email: sales@delta-xray.com

BUSINESS SIZE: Small

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN DESCRIPTION

Awarded SIN(s)

426-4K Metal and Bomb Detection Equipment

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN MODEL PRICE

Awarded SIN(s)

426-4K CAB4 $335

1c. HOURLY RATES: N/A

2. MAXIMUM ORDER: 426-4K - $850,000 per order.

If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contactor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.

3. MINIMUM ORDER: None

4. GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC, Puerto Rico, US Territories and to a

CONUS port or consolidation point for orders received from overseas activities.

5. POINT(S) OF PRODUCTION: Israel, and Centerville, IN.

6. DISCOUNT FROM LIST PRICES: 5.0%

7. QUANTITY/VOLUME DISCOUNT(S): 6.5% for 50-99 Systems purchased on one order; 8.0% for 100+ Systems purchased on one order.

8. PROMPT PAYMENT TERMS: 0.25% 10, Net 30

9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.

9.b Government Purchase Cards are accepted above the micro-purchase threshold. No

10. FOREIGN ITEMS: Israel.

11a. TIME OF DELIVERY: 84-112 DARO

11b. EXPEDITED DELIVERY: Contact the Contractor.

11c. OVERNIGHT AND 2-DAY DELIVERY: Contact the Contractor.

11d. URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery.

Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Origin, prepaid and allowed

13a. ORDERING ADDRESS: Steve Leisge

2111 Wilson Boulevard, Suite 700 Arlington, VA 22201 Phone number: 703-820-5204 Fax number: 703-414-3585

13b. 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: Earl Thompson

2111 Wilson Boulevard, Suite 700 Arlington, VA 22201 Phone number: 703-536-0255 Fax number: 703-536-6785

15. WARRANTY PROVISION: One Year. Customer should contact contractor for a copy of the warranty.

16. EXPORT PACKING CHARGES: Not applicable

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Accepted for all orders at or below micro-purchase threshold.

18. TERMS AND CONDITIONS OF RENTAL (N/A), MAINTENANCE, AND REPAIR (IF APPLICABLE): Call Contractor.

19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): Call Contractor.

20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): Training (see price list); technical assistance, repairs and spare parts – call contractor.

21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): Same as Contractor’s address.

22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

23. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): Operates on rechargeable batteries; there are no pollutants.

24b. Section 508 Compliance for EIT: N/A

25. DUNS NUMBER: 13-089-0721

26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR)

DATABASE: Registration valid until 11/11/2010.