MAS - Cavis Corporation - GS07F0154T

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Attached to
Federal Supply Schedule GS07F0154T
Contract number
GS07F0154T
Issued by

About this file

Products and Services:

  • The document mentions the purchase of a product under SIN 334511, which is related to Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. The specific model mentioned is MPC-8222, priced at $2,795.00.
  • The maximum order limit is $300,000 per SIN, and the minimum order is $100.
  • The contractor also offers a basic discount of 31% from the awarded commercial price list.

Location:

  • The geographic coverage for the delivery of the products includes CONUS, Alaska, Hawaii, and Puerto Rico.
  • The point of production for the products is not specified in the document.
  • The FOB point is the destination, meaning the seller will pay for transportation of the goods to the port of shipment, plus loading costs.

Dates:

  • The contract period is from January 1, 2017, to December 31, 2022.
  • The time of delivery is 45 days after receipt of the order, with expedited delivery available 30 days after receipt of order.

People:

  • The contractor is Cavis Corporation, doing business as Marine PC, located in Mesa, AZ.
  • The point of contact is Robert R. Lyons, who is the President of the company.

Cavis Corporation (DBA Marine PC) Pricelist and/or Vendor Terms and Conditions for GS07F0154T, a Federal Supply Schedule awarded to Cavis Corporation (DBA Marine PC), under Law Enforcement & Security Services (FSS-84)

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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: Multiple Award Schedule FSC Group: 1940

CONTRACT NUMBER: GS-07F-0154T

CONTRACT PERIOD: January 1, 2017 to December 31, 2022 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR:

Cavis Corporation (dba Marine PC)

3420 North Stone Gully

Mesa, AZ 85207-1158

(480) 515-1838

No Fax bob@marinepc.com www.MarinePC.com CONTRACTOR’S ADMINISTRATION SOURCE: Robert R. Lyons, President

BUSINESS SIZE:

Small Socioeconomic Indicators: Small

CUSTOMER INFORMATION:

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

SIN

DESCRIPTION

334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing 1b.

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN

MODEL

PRICE

334511

MPC-8222

$2,795.00 1c.

HOURLY RATES: (Services Only)

N/A 2.

MAXIMUM ORDER*: $300,000per SIN

*Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.

3.

MINIMUM ORDER: $100

4.

GEOGRAPHIC COVERAGE: CONUS, Alaska, Hawaii, Puerto Rico 5.

POINT(S) OF PRODUCTION: Insert Point of Production for Products Only/services is NA 6.

DISCOUNT FROM LIST PRICES: Basic discount of 31% from the awarded commercial price list. For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded in to GSA Advantage), deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). The current IFF is .75% and should be calculated as follows: Negotiated price divided by (1 minus .0075) which equates to Negotiated price divided by 0.9925. Example: ($100,000 / 0.9925) = $100,755.67 or

GSA Net Prices are shown on the attached GSA Pricelist. Negotiated discount has been applied and the IFF has been added.

7.

QUANTITY DISCOUNT(S): NA

8.

PROMPT PAYMENT TERMS: Net 30 - Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

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. Contact contractor for limit.

10.

FOREIGN ITEMS: As Applicable 11a.

TIME OF DELIVERY: Shipped 45 Days after receipt of order

11b.

EXPEDITED DELIVERY: 30 DARO

11c.

OVERNIGHT AND 2-DAY DELIVERY: None Offered.

11d.

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

12.

FOB POINT: Destination 13a.

ORDERING ADDRESS: same or list if different 13b.

ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in 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: None 17.

TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: N/A

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: as applicable 25.

DUNS NUMBER: 148-39-0037

26.

NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)

DATABASE: Contractor has an Active Registration in the SAM database.

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