MAS - U.s. Armor Corporation - GS07F072DA

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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 .