MAS - Velocity Systems LLC - GS07F0181V
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- Attached to
- Federal Supply Schedule GS07F0181V Federal contract IDV
- Contract number
- GS07F0181V
- Issued by
- GSA Federal Acquisition Service
About this file
This price list provides details on a Multiple Award Schedule contract held by Velocity Systems LLC to supply law enforcement, firefighting, and protective equipment and accessories. The contract was awarded in March 2009 with an initial term through March 2024. Special Item Numbers cover law enforcement tools and equipment, personal protective gear, and order level materials. Pricing is provided for side plate pockets in black under SIN 332999, with additional discounts for orders over $100,000. Standard commercial warranty and return policies apply. The contractor is registered in SAM and located in Dulles, Virginia, offering domestic delivery to the 48 contiguous states and other U.S. territories.
Velocity Systems LLC Pricelist and/or Vendor Terms and Conditions for GS07F0181V, a Federal Supply Schedule awarded to Velocity Systems LLC, under Law Enforcement & Security Services (FSS-84)
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Text version
GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
Authorized Federal Supply Schedule FSS Price List
Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®. The website for
GSA Advantage!® is: https://www.GSAAdvantage.gov.
Schedule Title: Multiple Award Schedule (MAS)
FSC Group: Security & Protection
FSC/PSC Codes: 5120/8465/8470
Contract Number: GS-07F-0181V
For more information on ordering go to the following website: https://www.gsa.gov/schedules.
Contract Period: 3/15/2009 – 3/14/2029
Velocity Systems LLC
45064 Underwood Lane, Unit B Dulles, VA 20166
Phone: 703-707-6280
Fax: 703-435-1131
Web site: http://velsyst.com
Contact for contract administration: Patrick Quinn
Email: pquinn@velsyst.com
Business size: Small Business
Current through Modification PS-0048, effective January 16, 2025
Prices Shown Herein are Net (discount deducted) http://velsyst.com/ mailto:pquinn@velsyst.com
CUSTOMER INFORMATION
1. Special Item Numbers
1a. Table of awarded Special Item Numbers (SINs):
SIN # SIN Title 332999 Law Enforcement Personal Equipment 339113PA Protective Apparel OLM Order Level Materials
1b. Identification of the lowest priced service for each special item number awarded in the contract.
SIN Model Price
332999 VS-U2SPP-BK, CLBA side plate pockets in Black $45.84
39113PA VS-SPSMT-S, Side Plate, Multi-threat, SMALL $110.83
1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item.
2. Maximum order for each SIN **
SIN# MAXIMUM ORDER
332999 $250,000
339113PA $250,000
** 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 contractor 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 (delivery area)
Domestic – delivery within the 48 contiguous states, Alaska, Hawaii, Puerto Rico, District of Columbia and U.S. territories. Domestic delivery also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities.
5. Point(s) of production
Dulles, VA
6. Discount from list prices or statement of net price
Prices Shown are Net https://www.acquisition.gov/sites/default/files/current/far/html/Subpart%208_4.html
7. Quantity discounts
Additional 1% discount for orders over $100,000. Items may be mixed.
8. Prompt payment terms
None. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign items
None.
10a. Time of delivery: 60 Days ARO
10b. Expedited delivery: 30 Days ARO
10c. Overnight and 2-day delivery: Contact contractor for rates.
10d. Urgent requirements:
Contact contractor.
11. F.O.B. point(s)
Origin.
12a. Ordering address:
Same as contractor.
12b. Ordering procedures:
See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment Address:
Same as contractor.
14. Warranty provision(s)
Standard commercial warranty. Customer should contact contractor for a copy of the warranty and return/restocking policy. 15% restocking fee applies
15. Export packing charges: N/A
16. Terms and Conditions of Rental, Maintenance and Repair (if applicable): N/A.
17. Terms and Conditions of Installation (if applicable): N/A
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: N/A
18b. Terms and conditions for any other services: N/A
19. List of service and distribution points: N/A
20. List of participating dealers: N/A
21. Preventative maintenance: N/A
22a. Special attributes such as environmental attributes: N/A
22b. Section 508 compliance: N/A
23. Unique Entity Identifier (UEI) number:
QEJENAS64KR3
24. Notification regarding registration in the System for Award Management (SAM) database.
Registration is current and complete.
File details come from the government source that posted it. Updated .