MAS - Setcan Corp - GS07F0263T

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Federal Supply Schedule GS07F0263T
Contract number
GS07F0263T
Issued by

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Products and Services:

  • Special Item Numbers (SINs) awarded include 332999 for Law Enforcement Personal Equipment, 611430ST for Security Training, and OLM for Order Level Materials.
  • Maximum order for each SIN is $250,000 for 332999 and OLM, and $1,000,000 for 611430ST.
  • Quantity discounts are offered: 10% on 5 or more Knife Fighter Packages and 10% on 10 or more Single Packages.

Location:

  • Geographic coverage for delivery includes domestic, 50 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities.
  • Point(s) of production is in Canada.
  • Ordering address is Setcan Corporation, 1080 Kingsbury Ave, Winnipeg, MB R2P 1W5, Canada.

Dates:

  • Contract Period is from March 15, 2022 to March 14, 2027.
  • Time of delivery is 5 DARO. Expedited delivery is 1 DARO. Overnight and 2-day delivery are available.

People:

  • Contractor Name is Setcan Corporation.
  • Contacts are Rory Bochinski & Matthew Tiede.
  • Business Size is Other than small business.

From the source

Setcan Corporation Pricelist and/or Vendor Terms and Conditions for GS07F0263T, a Federal Supply Schedule awarded to Setcan Corporation, under Law Enforcement & Security Services (FSS-84)

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GENERAL SERVICES ADMINISTRATION

Federal Supply Service

Authorized Federal Supply Schedule 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 are available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is: www.GSAAdvantage.gov .

Schedule Number: 47QSMD20R0001 Schedule Title: Multiple Award Schedule (MAS)

FSC Group 84: Law Enforcement and Security Equipment

Contract Number: GS-07F-0263T Contract Period: March 15, 2022 - March 14, 2027

For more information on ordering from Federal Supply Schedules click on the FSS

Schedules button at fss.gsa.gov.

Contractor Name:

Setcan Corporation 1080 Kingsbury Ave

Winnipeg, MB R2P 1W5 Canada

Ph: (204) 336-0011 Fax: (204) 586-2049 www.setcan.com

Contact: Rory Bochinski & Matthew Tiede

Email: orders@setcan.com

Business Size: Other than small business

Current through: Modification PA-0034, effective October 5, 2023

Prices Shown Herein are Net (discount deducted)

CUSTOMER INFORMATION

1a. Table of awarded Special Item Numbers (SINs):

SIN # SIN Title

332999 Law Enforcement Personal Equipment 611430ST Security Training OLM Order Level Materials

1b. Prices available on GSA Advantage.

1c. Hourly Rates: N/A

2. Maximum order for each SIN:

SIN# MAXIMUM ORDER

332999 $ 250,000

611430ST $ 1,000,000

OLM $ 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, 50 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities.

5. Point(s) of production: Canada

6. Discount from list prices or statement of net price: Prices shown are GSA Net, the discounts have been deducted and the IFF has been added.

7. Quantity discounts: 10% on 5 or more Knife Fighter Packages and 10% on 10 or more Single Packages.

8. Prompt payment terms: 2% 20 Net 30. Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9. Foreign items: Canada

10a. Time of delivery: 5 DARO

10b. Expedited delivery: 1 DARO

10c. Overnight and 2-day delivery: Overnight and 2-day delivery are available. Contact the contractor for rates.

10d. Urgent requirements: Customers are encouraged to contact the contractor for the purposes of requesting accelerated delivery.

11. F.O.B. point(s): Origin (billed on invoice).

12a. Ordering address(es):

Setcan Corporation 1080 Kingsbury Ave

Winnipeg, MB R2P 1W5 Canada

Ph: (204) 336-0011 Fax: (204) 586-2049 www.setcan.com

12b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPAs) are found in Federal Acquisition Regulation (FAR) 8.405-3.

13. Payment address: Same as 13a.

14. Warranty provision: Standard Commercial Warranty. Customer may contact the contractor for a copy.

15. Export packing charges: N/A

16. Terms and conditions of rental, maintenance, and repair: N/A

17. Terms and conditions of installation: 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: V121AEKDHBM3

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 .