MAS - Life Support International Inc. - GS07F0359U
PDF 149 KB
- Attached to
- Federal Supply Schedule GS07F0359U
- Contract number
- GS07F0359U
- Issued by
-
GSA Federal Acquisition Service
About this file
Products and Services:
- Special Item Numbers (SINs) awarded include 336320, 336612, 611430ST, NEW, 339113R, 336413, and 339113PA.
- Lowest priced model numbers and their prices are as follows:
- 336612 – FAA-VEST - $20.07 per unit
- 611430ST- LS-600-54 - $44.75
- 336320 – 3970.4 - $67.70
- NEW- TO-KIT-FAK - $28.78 per unit
- 339113R- KPM - $49.35
- 336413- RES-2050-30 - $75.92
- 339113PA- P01190-101B - $203.11
- Maximum order for 611430ST is $1,000,000 and for all other SINs is $250,000.00.
- Minimum order limitation is $250.00.
Location:
- Geographic coverage is within 48 contiguous states and Washington D.C.
- Points of production are Bristol, Bucks Co., PA, Lakeworth, Palm Beach County, FL, Dade County, Miami FL, Corpus Christi, Nueces County, TX.
Dates:
- Time of delivery varies by SIN:
- SIN: 336413 - 90 days
- SIN: 336320, 339113PA - 60 days with ability to negotiate with customer
- SIN: 336612, 611430ST, NEW - 120 days
- SIN: 339113R: 30 days
- Expedited delivery is 5-7 DARO after telephone confirmation of stock availability. Customer is to pay additional freight charges.
- Overnight/2-day delivery is available, with additional freight charges paid by the customer.
People:
- The contractor is Life Support International, Inc.
- The sales contact is Tim Morrow, who is also the Contract Administrator.
- The contractor's address is 2250 Cabot Blvd. West, Suite 255, Langhorne, PA 19047.
- The Contract Administrator's address is 11820 Tesson Ferry Road Ste 211, St. Louis, MO 63128.
- Contact numbers are 215.785.2870
Life Support International, Inc. Pricelist and/or Vendor Terms and Conditions for GS07F0359U, a Federal Supply Schedule awarded to Life Support International, Inc., under Law Enforcement & Security Services (FSS-84)
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Text version
General Services Administration
Federal Supply Service
AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST
Current as of: October 2025
On-line access to for ordering is available on GSA Advantage! ™ is: http://www.gsaadvantage.gov.
Federal Supply Schedule 47QSMD20R0001 – Consolidated Multiple Award Schedule
Contract Number: GS-07F-0359U Contract Period: May 9, 2023 – May 8, 2028
Current GSA Price List: LSI GSA Price List, Eff: October 30, 2025 Per Mod PS-0106
CONTRACTOR INFORMATION:
Sales Contract Administrator
Name: Life Support International, Inc. Tim Morrow
Address: 2250 Cabot Blvd. West, Suite 255 Off PH: 314.409.6920
Langhorne, PA 19047 E-mail: tjmorrow@gsacenter.com
Telephone: 215.785.2870
Fax number: 215.785.2880
E-mail: gsa@lifesupportintl.com
Web site: www.lifesupportintl.com
Business type: Small Business
CUSTOMER INFORMATION
1a. Awarded Special Item Number(s): 336320
336612, NEW, 339113R, 336413, 339113PA
1b. Lowest Priced Model Number:
336612 – FAA-VEST - $22.19 ea.
339113R - LS-600-54 - $50.67 ea.
336320 – 3970.4 - $69.50 ea.
NEW- TO-KIT-FAK - $30.22 ea.
336413 - RES-2050-30 - $90.18 ea.
339113PA- P01202101 - $57.13 ea.
1c. Hourly Rates: N/A
2. Maximum Order Guideline:
All SINS: $250,000.00
3. Minimum Order Limitation: $250.00
4. Geographic Coverage: Within 48 contiguous states and Washington D.C.
5. Points of Production: Bristol, Bucks Co., PA, Lakeworth, Palm Beach County, FL, Dade County, Miami FL, Corpus Christi, Nueces County, TX
6. Basic Discount: Prices herein are net
7. Quantity Discount: Qty Discounts vary by brand and part number. See approved GSA price list.
8. Prompt Payment Terms: 1% - 10, Net 30 days
9. Foreign items: None
10a. Time of delivery:
SIN: 336413 - 90 days ARO shipped
SINs: 336320 & 339113PA - 60 days ARO shipped with ability to Negotiate with customer.
SINs: 336612 & NEW - 120 days ARO shipped
SIN: 339113R - 30 days ARO shipped
10b. Expedited delivery: 5-7 ARO shipped after telephone confirmation of stock availability.
Customer is to pay additional freight charges.
10c. Overnight/2-day delivery: Yes, customer is to pay additional freight charges.
10d. Urgent requirements: N/A
11. FOB Point: FOB Origin Note: When purchasing some LSI products there is a HazMat fee to be paid by the customer. HazMat fees are imposed by the carrier for shipment of goods containing hazardous materials.
Fees are documented separately on the LSI invoice and may be validated upon request by a published fee schedule from the respective carriers.
12a. Ordering address: same as contractor
12b. Ordering procedures:
Phone, fax or GSA Advantage or refer to www.gsa.gov/schedules
Return & Cancellation Policy: All returns must be authorized by LSI. Contact LSI for complete policy requirements to include 25% minimum fee for restocking/cancellation.
13. Payment address: Same as contractor
14. Warranty provisions: Standard Commercial
Warranty
15. Export packing charges: N/A
16. Terms and Conditions of Government Purchase
Card Acceptance: Yes
17. Terms and conditions of installation: N/A
18a. Terms and conditions of repair parts: N/A
18b. Terms and conditions of any other services: N/A
19. List of service and distribution points: N/A
20. List of participating dealers: N/A
21. Preventive maintenance: N/A mailto:@lifesupportintl.com http://www.lifesupportintl.com/
22a. Special attributes: N/A
22b. Section 508 compliance for EIF: N/A
23. Unique Entity Identifier (UEI): YKKJL7NEPG3
File details come from the government source that posted it. Updated .