FSS-66 - Entest, Inc. - GS07F0150X

Entest, Inc. was founded in 1990. We are classified by Tektronix as a Technical Prime Distributor and we are a Fluke Thermal Distributor. We can address technical issues regarding the products we sell. Entest maintains a pool of equipment for demonstrations and evaluations.

GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST

SCHEDULE TITLE: 66 – Scientific Equipment and Services

FSC Group: 6625, 6640

CONTRACT NUMBER: GS-07F-0150X

CONTRACT PERIOD: December 10, 2010 – December 9, 2020

For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR: Entest, Inc.

2015 Midway Road, Suite 114 Carrollton, TX 75006-5180 Phone: 972-980-9876

FAX#: 972-960-7044

Website: www.entest.net

CONTRACTOR’S ADMINISTRATION SOURCE: David Rountree 2015 Midway Road, Suite 114 Carrollton, TX 75006-5180

Phone: 972-980-9876

FAX#: 972-960-7044

E-Mail: drountree@entest.net

BUSINESS SIZE: Small

CUSTOMER INFORMATION:

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

SIN DESCRIPTION

http://www.gsa.gov/ mailto:drountree@entest.net

602 32 Temperature/Heat Imaging Instruments; Humidity Standards and Calibrators, Heat Energy Measuring Instruments and Temperature Controlling Instruments

602 14 Data Acquisition Systems 602 17 Laboratory Bench and Rack Power Supplies 627 1 Oscilloscopes and Video Signal Monitors and Analyzers 627 2 Spectrum Analyzers 627 2001 Pre-purchase Calibration 627 2003 Extended Warranty 627 15 Signal Generators plus Accessories 627 22 Electronic Counters and Frequency Meters 627 23 Multi-Meters and Accessories 627 3 Network Analyzers

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

(Government net price + IFF based on a unit of one)

SIN MODEL PRICE

602 32 FLUKE-TIX5XXHAND 12.65

602 14 7754-3 46.79 602 17 2260-003 17.33

627 1 THSCHG 93.58

627 2 RSA300CASE 108.31

627 2001 TIVH02 D1 9.02

627 2003 7711-EW 26.86

627 15 3390 1707.00

627 22 FCA3000RP 152.50

627 23 5808 111.78

627 3 TTR500RACK 450.88

1c. HOURLY RATES: N/A

2. MAXIMUM ORDER*: $300,000

*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: $100

4. GEOGRAPHIC COVERAGE: 50 states, DC, Puerto Rico, Territories

5. POINT(S) OF PRODUCTION: N/A

6. DISCOUNT FROM LIST PRICES: 10.5% - 16% depending upon item

7. QUANTITY DISCOUNT(S): None

8. PROMPT PAYMENT TERMS: 1%20; 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.

10. FOREIGN ITEMS: N/A

11a. TIME OF DELIVERY: 60 DARO or less on most items. Contact the Contractor for availability and rates.

11b. EXPEDITED DELIVERY: Contact the Contractor for availability and rates.

11c. OVERNIGHT AND 2-DAY DELIVERY: Contact the Contractor for availability and rates.

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: Destination

13a. ORDERING ADDRESS: Same as contractor

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

14. PAYMENT ADDRESS: Same as contractor

15. WARRANTY PROVISION: Standard Commercial Warranty. 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:

(any thresholds above the micro-purchase level)

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF

APPLICABLE): N/A

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): N/A

20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A

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): N/A

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

26. Restocking Policy: 15% fee on standard inventory items for up to 45 days after receipt;

must be unused. No restocking on special order items

25. DUNS NUMBER: 621882869

26. NOTIFICATION REGARDING REGISTRATION IN SAM (SYSTEM FOR AWARD

MANAGEMENT) DATABASE: Registration valid until 5/22/2018.