MAS - Anchortex Corporation - GS07F0174M
DOC document 98 KB
- Attached to
- Federal Supply Schedule GS07F0174M Federal contract IDV
- Contract number
- GS07F0174M
- Issued by
- GSA Federal Acquisition Service
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Anchortex Corporation Pricelist and/or Vendor Terms and Conditions for GS07F0174M, a Federal Supply Schedule awarded to Anchortex Corporation, 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: FSC 084 – Total Solutions for Law Enforcement, Security, Facility Management Systems, Fire, Rescue, Special Purpose Clothing, Marine Craft and Emergency/Disaster Response;
Group 84 – Law Enforcement and Security Equipment FSC Group: 4140, 4210, 4230, 4240, 5855, 6665, 7610, 8405, 8410, 8415, 8420, 8430, 8440, 8445, 8460, 8465, 8470, 8475, 9999
CONTRACT NUMBER: GS-07F-0174M
CONTRACT PERIOD: 2/1/2017 – 1/31/2022
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR:
Anchortex Corporation
420 Commerce Lane, Ste. 3, West Berlin NJ 08091
Tel: 856.768.5240 * Fax 856.768.5547 CONTRACTOR’S ADMINISTRATION SOURCE: As above.
BUSINESS SIZE:
Small Socioeconomic Indicators: Small Business.
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
| 332999 |
| $250,000 |
| 339113PA |
| $250,000 |
| 332216 |
| $250,000 |
| 333314NV |
| $250,000 |
| 334519 |
| $250,000 |
| 339920 |
| $250,000 |
| 334516 |
| $250,000 |
| 325412 |
| $250,000 |
| 334220 |
| $250,000 |
| 611430ST |
| $1,000,000 |
| 339113R |
| $250,000 |
| 339112 |
| $250,000 |
| 326220 |
| $250,000 |
| 3152 |
| $250,000 |
| 316210 |
| $250,000 |
| NEW |
| $250,000 |
1b.
LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
| SIN |
| Mfr. Part Number |
| Manufacturer |
| Price |
| 3152 |
| NP12WH |
| VF IMAGEWEAR – RK |
| $2.16 |
| 316210 |
| ROTHCO-6439 |
| ROTHCO |
| $1.68 |
| 325412 |
| ACC-003 |
| BROWE INC |
| $30.40 |
| 326220 |
| H03-3505 |
| SUNDSTROM SAFETY AB |
| $114.66 |
| 332216 |
| ROTHCO-1992 |
| ROTHCO |
| $82.66 |
| 332999 |
| ROTHCO-209 |
| ROTHCO |
| $0.52 |
| 333314NV |
| TP-TWB |
| TORREY PINES LOGIC |
| $19.95 |
| 334220 |
| ACC-004 |
| BROWE INC |
| $30.40 |
| 334516 |
| ACC-DC-COC-100 |
| DETECTACHEM |
| $199.50 |
| 334519 |
| 20 |
| AUTOCLEAR |
| $110.57 |
| 339112 |
| R01-2006 |
| SUNDSTROM SAFETY AB |
| $39.12 |
| 339113PA |
| ROTHCO-5670 |
| ROTHCO |
| $18.43 |
| 339113R |
| 2510098 |
| SAFETEC |
| $12.53 |
| 339920 |
| ACC-002 |
| BROWE INC |
| $97.06 |
| 611430ST |
| 7036 |
| Atlanco |
| $5.22 |
| NEW |
| GM100680-1012 |
| Anchortex |
| $2.45 |
1c.
HOURLY RATES: (Services Only)
Not applicable.
2.
MAXIMUM ORDER*:
| SIN |
| Max order |
| 332999 |
| $250,000 |
| 339113PA |
| $250,000 |
| 332216 |
| $250,000 |
| 333314NV |
| $250,000 |
| 334519 |
| $250,000 |
| 339920 |
| $250,000 |
| 334516 |
| $250,000 |
| 325412 |
| $250,000 |
| 334220 |
| $250,000 |
| 611430ST |
| $1,000,000 |
| 339113R |
| $250,000 |
| 339112 |
| $250,000 |
| 326220 |
| $250,000 |
| 3152 |
| $250,000 |
| 316210 |
| $250,000 |
| NEW |
| $250,000 |
*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: $100.00
4.
GEOGRAPHIC COVERAGE: CONUS and OCONUS.
5.
POINT(S) OF PRODUCTION: Point of Production is shown on the attached GSA Pricelist per item.
6.
DISCOUNT FROM LIST PRICES: 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): Call for volume quotes.
8.
PROMPT PAYMENT TERMS: 0.1%/10 Net 30. Information for Ordering Offices: 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: Some items produced in TAA-compliant countries. See attached GSA Pricelist or call contractor for information.
11a.
TIME OF DELIVERY: Shipped 30 to 60 Days after receipt of order
11b.
EXPEDITED DELIVERY: Call to request. May not be available for all items.
11c.
OVERNIGHT AND 2-DAY DELIVERY: Call to request. May not be available for all items.
11d.
URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12.
FOB POINT: Origin or Destination depending on item; see attached GSA Pricelist for information.
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 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: TBD
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: N/A 25.
DUNS NUMBER: 61-550-3877
26.
NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)
DATABASE: Contractor has an Active Registration in the SAM database.
File details come from the government source that posted it. Updated .