FSS-66 - Karl Storz Imaging, Inc. - GS07F0193T
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- Attached to
- Federal Supply Schedule GS07F0193T
- Contract number
- GS07F0193T
- Issued by
-
GSA Federal Acquisition Service
About this file
Karl Storz Imaging, Inc. (DBA Optronics) Pricelist and/or Vendor Terms and Conditions for GS07F0193T, a Federal Supply Schedule awarded to Karl Storz Imaging, Inc. (DBA Optronics), under Scientific Equipment and Services (FSS-66)
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GSA TERMS & CONDITIONS EF F E C T I V E D A T E 05 /30 /2017
General Services Administration
FAS
Authorized Federal Supply Terms & Conditions
On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!®, a menu-driven database system.
The INTERNET address for GSA Advantage!® is www.gsaadvantage.gov
Schedule Title: SCHEDULE 66IIN, Chemistry, Biochemistry, Clinical Instruments, General Purpose Laboratory Instruments, Laboratory Furnishings and Accessories and Related Services.
GSA Contract Number – GS-07F-0193T GSA Contract Valid from - 1/15/17 through 1/14/22
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at www.fss.gsa.gov
Contractor Information:
KARL STORZ Imaging Inc. dba Optronics® 1 S. Los Carneros Rd Goleta, CA 93117 Phone: 800-796-8909 Toll Free Phone: 805-968-3568 Fax: 805-968-0933 E-Mail: rcrandall@optronics.com www.optronics.com
Contractor’s Administration Source: Rich Crandall or Lisa Wilson Latest Mod: PO-0009, PO-0010, P-0011, P-012, P-013 Business Size: Large http://www.gsaadvantage.com/ http://www.fss.gsa.gov/ http://www.optronics.com/
Table of Contents
1a. Table of Awarded SIN (Special Item Number) 1b. Identification of Lowest Priced Model and Lowest Unit Price 1c. Hourly Rates and Descriptions
2. Maximum Order
3. Minimum Order
5. Point of Production
6. Discount from Price List or Statement of Net Price
7. Quantity Discounts
8. Prompt Payment Terms 9a. Government Purchase Cards Below Micro-Purchase Threshold 9b. Government Purchase Cards Above Micro-Purchase Threshold
10. Foreign Items 11a. Time of Delivery 11b. Expedited Delivery 11c. Overnight and 2-Day 11d. Urgent Requirements
12. FOB Point 13a. Ordering Address 13b. Ordering Procedures
14. Payment Address
15. Warranty Provision
16. Export Packing Charges
18. Terms and Conditions – Rental, Maintenance and Repair
19. Terms and Conditions – Installation
20. Terms and Conditions – Repair Parts 20a. Terms and Conditions – Other Services
22. List of Participating Dealers
23. Preventative Maintenance 24a. Special Attributes
25. Data Universal Number System (DUNS)
26. CCR Registration
1a. Table of Awarded SIN (Special Item Number)
SIN 66-122
SIN 603-10
SIN 603-13
SIN 66-200
1b. Identification of Lowest Priced Model and Lowest Unit Price for SIN 66 122 : N/A
Identification of Lowest Priced Model and Lowest Unit Price for SIN 603 10 : N/A
Identification of Lowest Priced Model and Lowest Unit Price for SIN 603-13 : N/A
Identification of Lowest Priced Model and Lowest Unit Price for SIN 66-200 : N/A
1c. Hourly Rates and Descriptions
- Not Applicable -
2. Maximum Order
*$400,000 per SIN, $1,200,000 per order
* If the best value selection places your order over the Maximum Order identified in this catalog/price list 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 contractor in accordance with FAR 8.404.
3. Minimum Order
$0.00
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 of Production
Goleta, CA
6. Discount from Price List or Statement of Net Price
The basic discount accepted for the Government ranges from 0% to 35%. 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), the contractor should deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). Current IFF rate is 0.75%
7. Quantity Discounts
Additional discounts of 0 -10% on 5 or more of the same items – varies by product
8. Prompt Payment Terms
2% Net 15/Net 30
9a. Government Purchase Cards Below Micro-Purchase Threshold
Government purchase card ARE accepted up to the Micro-purchase threshold ($3000)
9b. Government Purchase Cards Above Micro-Purchase Threshold
Government purchase card ARE accepted above the Micro-purchase threshold ($3000)
10. Foreign Items
None
11a. Time of Delivery
Standard Delivery is 4 to 8 Weeks ARO (After Receipt of Order)
11b. Expedited Delivery
All Items available for expedited delivery when Items are in stock, 2 to 4 Weeks ARO
11c. Overnight and 2-Day Delivery
Customers may call for availability and rates for overnight and 2-day delivery.
11d. Urgent Requirements
Agencies can contact the Contractor’s representative to effect a faster delivery. Customers are encouraged to contact the contractor for the purposed of requesting accelerated delivery.
12. FOB Point
FOB, Destination - Domestic, 50 States, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point -Or- FOB, Origin - Domestic, 50 States, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point
13a. Ordering Address
Optronics: 1 S. Los Carneros Rd. , Goleta CA 93117 USA
13b. Ordering Procedures
Please fax, e-mail or mail your RFQ, RFP or Purchase order to the address and phone number below.
E-mail: Sales@optronics.com Fax: 805-968-0933
Address: Optronics, 1 S. Los Carneros Rd, Goleta CA 93117 USA
14. Payment Address
Optronics: 1 S. Los Carneros Rd, Goleta CA 93117 USA
15. Warranty Provision
Standard Commercial Warranty, Customer should contact contractor for a copy of the warranty.
16. Export Packing Charges – N/A
17. Terms and Conditions – Government Purchase Cards
(Any thresholds above the micro-purchase level): N/A
18. Terms and Conditions – Rental, Maintenance and Repair
N/A
19. Terms and Conditions – Installation
20. Terms and Conditions – Repair Parts
20a. Terms and Conditions – Other Services
21. List of Service and Distribution Points
22. List of Participating Dealers mailto:Sales@optronics.com
23. Preventative Maintenance
24a. Special Attributes
24b. Section 508 Compliance for EIT Supplies and Services
25. Data Universal Number System (DUNS)
83-253-7976 Company Name: Optronics, KARL STORZ Imaging, Inc.
26. SAM Registration CAGE Code: 0K094
KARL STORZ Imaging. Inc. dba Optronics is registered in the System for Award
Management (SAM) database.
Registration valid until 03/31/2020
File details come from the government source that posted it. Updated .