MAS - Thor Guard, Inc. - GS07F0576T

THOR GUARD, Inc.

Contract No. GS-07F-0576T

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY 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: Federal Supply Schedule Multiple Award Schedule - Scientific Equipment and Services; Test and Measurement Equipment; Unmanned Scientific Vehicles; Laboratory Instruments, Furnishings and LIMS; Geophysical and Environmental Analysis Equipment; and, Mechanical, Chemical, Electrical, and Geophysical Testing Services

CONTRACT NUMBER: GS-07F-0576T

CONTRACT PERIOD: August 30, 2012 – August 29, 2027 For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at www.fss.gsa.gov.

CONTRACTOR: Thor Guard, Inc.

1193 Sawgrass Corporate Parkway

Fort Lauderdale, FL 33323-2847

Phone number: 954-835-0900 Fax number: 954-835-0808 E-mail: sales@thorguard.com Website: www.thorguard.com CONTRACTOR’S ADMINISTRATION SOURCE: Julie Miller-Gomez (954) 835-0900 BUSINESS SIZE: Small Business

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SIN):

SIN

DESCRIPTION

334519ENV Environmental Measuring Instruments 1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN (Government net price based on a unit of one):

SIN

MODEL

PRICE

334519ENV WIR305

$0.89

* The lowest priced Model number per SIN shall be inserted by the contractor prior to mailing.

** Customer Net price for each identified Model number shall be inserted by the contractor prior to mailing.

2. MAXIMUM ORDER: $250,000.00 per SIN per order ***

*** 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 contactor 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: 48 contiguous U.S. and DC

5. POINT(S) OF PRODUCTION: Fort Lauderdale, FL (Broward County)

6. DISCOUNT FROM LIST PRICES: GSA Net Prices are shown on GSA Advantage. The negotiated discount has been applied and the IFF has been added

The current IFF rate is 0.75%.

7. QUANTITY DISCOUNT(S): None for the TG360 product line;

All other products: Additional 3% for 16+ systems.

8. PROMPT PAYMENT TERMS: Net 30 days 9a. GOVERNMENT PURCHASE CARDS are accepted at or below the micro-purchase threshold as required.

9b. GOVERNMENT PURCHASE CARDS are accepted above the micro-purchase threshold.

10. FOREIGN ITEMS: no 11a. TIME OF DELIVERY: 28 days after receipt of order

11b. EXPEDITED DELIVERY: Upon arrangement/customer to pay rush freight charges 11c. OVERNIGHT AND 2-DAY DELIVERY: Agency may contact contractor for availability 11d. URGENT REQUIRMENTS: When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering agency, agencies are encouraged, if time permits, to contact the contractor for the purpose of obtaining accelerated delivery. The contractor shall reply to the inquiry within 3 workdays after receipt. (Telephone replies shall be confirmed by the contractor in writing.)

If the contractor offers an accelerated delivery time acceptable to the ordering agency, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.

12. FOB POINT: Destination

13. ORDERING ADDRESS: Same as contractor

14. PAYMENT ADDRESS: Same as contractor

15. WARRANTY PROVISION: SCW

Return policy/Restocking Fee: 25%

16. EXPORT PACKING CHARGES: N/A

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Accepts Government credit card purchases at, below, and over the micro-purchase threshold.

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A

19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

20a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS

AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A

20b. 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: 626089403

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database.