MAS - U.s. Armor Corporation - GS07F072DA
PDF 139 KB
- Attached to
- Federal Supply Schedule GS07F072DA Federal contract IDV
- Contract number
- GS07F072DA
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services:
- The document mentions the procurement of Body Armor under the Federal Supply Schedule (FSS) Group 8470.
- The maximum order limit is $500,000 per Special Item Number (SIN) and per order.
- Quantity discounts are available: an additional 2% for 10-19 units and 4% for 20+ units.
- The warranty provision includes 5 years on Ballistic Panels, 18 months on Machine Washable Carriers, and 3 years on Non-Removable Permanent Covers.
Location:
- The geographic coverage for the delivery of the products includes Domestic, 50 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities.
- The point of production is U.S. Armor Corporation, located at 10715 Bloomfield AVE, Santa Fe Springs, CA 90670-3913.
Dates:
- The contract period is from 02/02/2020 through 02/01/2026.
- The time of delivery is 30 days after receipt of order, with expedited delivery available 21 days after receipt of order.
People:
- The contract is with U.S. Armor Corporation, a small business located in Santa Fe Springs, CA.
- Contact details include phone (562) 207-4240, fax (562) 207-4238, and email (GSA@usarmor.com, ordersubmittal@usarmor.com).
- The DUNS number for U.S. Armor Corporation is 15-461-6957.
U.s. Armor Corporation Pricelist and/or Vendor Terms and Conditions for GS07F072DA, a Federal Supply Schedule awarded to U.s. Armor Corporation, under Law Enforcement & Security Services (FSS-84)
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Text version
GENERAL SERVICES ADMINISTRATION
FEDERAL ACQUISITION 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: Schedule 89: TOTAL SOLUTIONS FOR LAW ENFORCEMENT, SECURITY, FACILITIES MANAGEMENT, FIRE, RESCUE, CLOTHING, MARINE
CRAFT AND EMERGENCY/DISASTER RESPONSE
FSC Group: 8470
CONTRACT NUMBER: GS-07F-072DA
CONTRACT PERIOD: 02/02/2020 through 02/01/2026
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
U.S. Armor Corporation 10715 Bloomfield AVE
Santa Fe Springs, CA 90670-3913 Phone: (562) 207-4240
Fax: (562) 207-4238 Website: http://www.usarmor.com
Email orders: GSA@usarmor.com ordersubmittal@usarmor.com
Business Size: Small
Socioeconomic Indicators: Small http://www.gsaadvantage.gov/ http://www.gsa.gov/ mailto:GSA@usarmor.com mailto:ordersubmittal@usarmor.com
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
339113PA Body Armor
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
SIN MODEL PRICE
To be completed by contractor on text file submission
1c. HOURLY RATES: (Services Only): N/A Standard Form 1449, Contract for Commercial Items (Cont’d)
2. MAXIMUM ORDER*: $500,000 per SIN and $500,000 per order
*Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.
3. MINIMUM ORDER: None
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 or give details as negotiated
5. POINT(S) OF PRODUCTION:
U.S. Armor Corporation 10715 Bloomfield AVE Santa Fe Springs, CA 90670-3913
6. DISCOUNT FROM LIST PRICES: GSA Net Prices are shown on GSA Advantage. Negotiated discount has been applied and the IFF has been added.
7. QUANTITY DISCOUNT(S): Additional 2% (10-19 units), 4% (20+ units)
8. PROMPT PAYMENT TERMS: None. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.
9.b Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit.
10. FOREIGN ITEMS: None.
11a. TIME OF DELIVERY: Shipped 30 Days after receipt of order.
11b. EXPEDITED DELIVERY: 21 Days after receipt of order.
11c. OVERNIGHT AND 2-DAY DELIVERY: Contact Contractor.
11d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: Origin
13a. ORDERING ADDRESS: Same as Contractor
13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on
Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3
14. PAYMENT ADDRESS: Same as contractor
15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty. 5 Years on Ballistic Panels, 18 months on Machine Washable Carriers, and 3 years on Non Removable Permanent Covers. Return Policy: 60 Day Fit Guarantee, Restocking Fee:
15% after 60 Days.
16. EXPORT PACKING CHARGES: None
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (any thresholds above the micro-purchase level may be inserted by contractor)
18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A
19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A
20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND
ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A
20a. 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: as applicable
25. DUNS NUMBER: 15-461-6957
26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)
DATABASE: Contractor has an Active Registration in the SAM database.
File details come from the government source that posted it. Updated .