MAS - Marshall Best Security Corporation - GS07F088CA

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Federal Supply Schedule GS07F088CA Federal contract IDV
Contract number
GS07F088CA
Issued by
GSA Federal Acquisition Service

About this file

This document is a GSA Federal Supply Schedule (FSS) price list for Marshall Best Security Corporation. The contract number is GS-07F-088CA, and the contract period is from February 15, 2015, to February 14, 2025. The contractor provides security and detection products and services under SIN 334290 Order-Level Materials (OLM). The lowest priced model numbers and prices are listed for each SIN, ranging from $14.48 per item. The maximum order value is $250,000 per SIN. Delivery times range from 42 days for standard delivery to 15 days for expedited delivery. Discounts are available for orders over $50,000. The contractor's point of production is Taiwan and the USA. The related Federal Contract IDV information indicates this is a Federal Supply Schedule contract with a potential value of $319,991.

Marshall Best Security Corporation Pricelist and/or Vendor Terms and Conditions for GS07F088CA, a Federal Supply Schedule awarded to Marshall Best Security Corporation, under Law Enforcement & Security Services (FSS-84)

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GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE FSS PRICE LIST

Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®. The website for

GSA Advantage!® is: https://www.GSAAdvantage.gov.

Schedule Title: Multiple Award Schedule (MAS)

FSC Group: Security and Protection

FSC/PSC Code: 6350

Contract Number: GS-07F-088CA

Contract Period: February 15, 2015 to February 14, 2030

For more information on ordering go to the following website: https://www.gsa.gov/schedules.

Contractor:

Marshall Best Security Corporation

10005 CUMBERLAND POINT BLVD

NOBLESVILLE, IN 46060

Phone number: 317-806-1180

Fax number: 317-578-2904 www.marshallbestsecurity.com

Contractor’s Administration Source:

Michael Risden mrisden@mbestsecurity.com

Additional POC:

Gina Stevens gstevens@mbestsecurity.com

Business Size:

Small Business

Prices Shown Herein are Net (discount deducted)

CUSTOMER INFORMATION:

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

SIN

334290

OLM

DESCRIPTION

Security and Detection Order-Level Materials (OLM)

1b.

1c.

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

SIN Manufacturer Part # GSA Price

334290 MBS-IC7A-626 $ 14.48

334290 MBS-IC7B-626 $ 14.48

334290 MBS-IC7C-626 $ 14.48

334290 MBS-IC7D-626 $ 14.48

334290 MBS-IC7E-626 $ 14.48

334290 MBS-IC7F-626 $ 14.48

334290 MBS-IC7G-626 $ 14.48

334290 MBS-IC7H-626 $ 14.48

334290 MBS-IC7J-626 $ 14.48

334290 MBS-IC7K-626 $ 14.48

334290 MBS-IC7L-626 $ 14.48

334290 MBS-IC7M-626 $ 14.48

334290 MBS-IC7Q-626 $ 14.48

334290 MBS-IC7R-626 $ 14.48

HOURLY RATES: N/A

2. MAXIMUM ORDER:

SIN Maximum Order* 334290 $250,000

OLM $250,000

*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

4. GEOGRAPHIC COVERAGE: 50 United States and Washington DC, Puerto Rico, Virgin Islands

5. POINT(S) OF PRODUCTION: Taiwan & USA

6. DISCOUNT FROM LIST PRICES: Prices shown are GSA Net, discount deducted.

7. QUANTITY DISCOUNT(S): Additional 1% on orders of $50,000 or more

8. PROMPT PAYMENT TERMS: 1%/20, Net 30. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9. FOREIGN ITEMS: See catalog

10a. TIME OF DELIVERY: 42 days ARO

10b. EXPEDITED DELIVERY: 15 days ARO

10c. OVERNIGHT AND 2-DAY DELIVERY: Contact contractor

10d. URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

11. FOB POINT: Origin

12a. ORDERING ADDRESS: SAME AS CONTRACTOR

12b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on

Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3

13. PAYMENT ADDRESS: SAME AS CONTRACTOR

14. WARRANTY PROVISION: SCW

15. EXPORT PACKING CHARGES: N/A

16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF

APPLICABLE): N/A

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

18a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE

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

18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

19. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A

20. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

21. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A

22a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A

22b. Section 508 Compliance for EIT: N/A

23. Unique Entity Identifier (UEI) number: TH7ZB1QS1C83

24. Contractor has an active registration in the SAM database

File details come from the government source that posted it. Updated .