MAS - Maxa Beam Searchlights, Inc. - GS07F066DA

Federal Supply Service

Authorized Federal Supply Schedule Price List MOD PS-0058 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: GSAAdvantage.gov.

SCHEDULE TITLE: Federal Supply Schedule 084 –Law Enforcement, Security, Facility Management Systems, Fire, Rescue, Special Purpose Clothing, Marine Craft and Emergency/Disaster Response

FSC Group 84: Law Enforcement and Security Equipment

CONTRACT NUMBER: GS-07F-066DA

CONTRACT PERIOD: 04/01/2016 – 03/31/2026

CONTRACTOR:

MAXA BEAM SEARCHLIGHTS, INC. / DBA MAXAVISION TECHNOLOGIES

111 SHORES POINTE DR.

JUPITER, FL 33458

PHONE: 561-743-8180

Fax: 561-743-8173

CONTRACTOR’S ADMINISTRATION SOURCE:

FRANCIE COWEN

111 SHORES POINTE DR.

JUPITER, FL 33458561-743-8180

E-Mail: francie@maxavision.net

BUSINESS SIZE: Small

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN DESCRIPTION

336320

VEHICLE SIGNAL AND RESTRAINT SYSTEMS

333314NV

NIGHT VISION EQUIPMENT

332999

ALL OTHER MISCHELANEOUS FABRICATED METAL PRODUCT MANUFACTURING

335999

POWER DISTRIBUTION EQUIPMENT AND SOLAR ENERGY SOLUTIONS

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

SIN

MODEL

PRICE

336320

MBA-6100

$21.00

333314NV

1722100

$8.00 335999 151 906 035 1c. HOURLY RATES: N/A

2. MAXIMUM ORDER: SIN 336320 $250,000.00, SIN 333314NV $250,000.00,

SIN 325998W $250,000.00, SIN 325998W $250,000.00*

*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: $100.00

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. PRODUCTION POINT:

336320

EDGEMONT PA, PINELLAS PARK FL

333314NV

ROANOKE VA, SANTA ANA CA, NEEDHAM MA, SAN DIEGO CA, BRISTOL TN, MOUNTAIN CITY TN, WHITEHALL PA, BROOKLYN NY 325998W

JUPITER, FL

335999

COMMACK NY, NEWARK NY, BRUNNTHAL/MUNICH GERMANY

6. DISCOUNT FROM LIST PRICES: 11.89% from the following price lists

MAXAVISION - NIGHTRIDE RETAIL PRICE LIST JUN 2023

MAXAVISION - NIGHTLINE RETAIL PRICE LIST JUN 2023

MAXAVISION - AB NIGHTVISION RETAIL PRICE LIST JUN 2023

MAXAVISION - NOROTOS RETAIL PRICE LIST JUN 2023

MAXAVISION - NVISION RETAIL PRICE LIST JUN 2023

MAXAVISION - PHOKUS RETAIL PRICE LIST JUN 2023

MAXAVISION - PEAK BEAM RETAIL PRICE LIST JUN 2023

MAXAVISION - HAYES LESS LETHAL RETAIL PRICE LIST JUN 2023

DISCOUNT FROM LIST PRICES: 12.00% from the following price lists

MAXAVISION-SFC ENERGY RETAIL PRICE LIST JUN 2023

MAXAVISION BREN-TRONICS RETAIL PRICE LIST JUN 2023

For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, (and the price to be loaded into 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. VOLUME DISCOUNTS: 1% $50,000-$99,999, 2% $100,000-$249,999, 3% $250,000-$499,999, 4% $500,000-$749,999, 5% 750,000-$999,999, 6% $1,000,000 or more

8. PROMPT PAYMENT TERMS: 1% 20 Net 30

9a. Government Purchase Cards are accepted at or below the micro-purchase threshold.

9b. Government Purchase Cards are accepted above the micro-purchase threshold.

10. FOREIGN ITEMS: None

11a. TIME OF DELIVERY: 30 ARO 11b. EXPEDITED DELIVERY: CONSULT WITH CONTRACTOR

11c. OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available. Contact the

Contractor for rates.

11d. URGENT REQUIREMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Origin 13a. ORDERING ADDRESS: same as contractor's address

13b. ORDERING PROCEDURES: For Supplies and Services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules).

14. PAYMENT ADDRESS:

MaxaVision Technologies

111 Shores Pointe Dr.

Jupiter, FL 33458

15. WARRANTY PROVISIONS: Standard Commercial Warranty. Customer should contact the contractor for a copy of the warranty.

16. EXPORT PACKING CHARGES: N/A

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: None

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR: N/A

19. TERMS AND CONDITIONS OF INSTALLATION: N/A

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

LISTS AND ANY DISCOUNTS FROM LIST PRICES: N/A

20b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A

21. LIST OF SERVICE AND DISTRIBUTION POINTS: N/A

22. LIST OF PARTICIPATING DEALERS: N/A

23: PREVENTATIVE MAINTENANCE: 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. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 92-9804102

26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION

(CCR) DATABASE: Registration valid and updated yearly.