MAS - Nova Biomedical Corp - GS07F118CA
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- Attached to
- Federal Supply Schedule GS07F118CA Federal contract IDV
- Contract number
- GS07F118CA
- Issued by
- GSA Federal Acquisition Service
About this file
This federal supply schedule contract provides laboratory testing equipment and related supplies. Nova Biomedical Corporation was awarded contract number GS-07F-118CA on March 23, 2015 to supply blood gas analyzers, electrolyte analyzers, and related consumables under special item number 66102. Key products offered include the Stat Profile Prime ES Comp Plus electrolyte analyzer for $8,448.36, the Stat Profile Prime Plus critical care testing system for $11,820.15, and the pHOx Ultra and pHOx Ultra Plus blood gas and electrolyte analyzers priced at $10,484.43 and $14,748.51 respectively. The contract has a period of performance through September 30, 2034 and offers discounts from 14-77.86% off list prices. Delivery is expected within 30 days of order placement.
Nova Biomedical Corporation Pricelist and/or Vendor Terms and Conditions for GS07F118CA, a Federal Supply Schedule awarded to Nova Biomedical Corporation, under Scientific Equipment and Services (FSS-66)
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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 are available through GSA Advantage!®, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov SCHEDULE TITLE: Multiple Award Schedule
CONTRACT NUMBER: GS-07F-118CA
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACT PERIOD: March 23, 2015 - March 22, 2030
CONTRACTOR:
NOVA BIOMEDICAL CORPORATION
200 PROSPECT ST,
WALTHAM, MA – 02454-9141
Phone: 781-647-3700
CONTRACTOR’S WEB SITE:
https://www.novabiomedical.com/
CONTRACTOR’S ADMINISTRATION SOURCE:
Richard F Rollins
NOVA BIOMEDICAL CORPORATION
200 PROSPECT ST,
WALTHAM, MA – 02454 - 9141
Phone: 781-647-3700 Fax: 781-894-5915
BUSINESS SIZE:
Large
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN
DESCRIPTION
3345516
Analytical Instruments Prices Shown Herein are Net (discount deducted).
1b.
LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
SIN
MODEL
PRICE
3345516
62467 Stat Profile Prime ES Comp Plus $ 8,448.36
1c.
HOURLY RATES: N/A
2.
MAXIMUM ORDER*: $400,000 per SIN and $400,000 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: $100
4.
GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC, Ptr Rico
5.
POINT(S) OF PRODUCTION: Waltham, Middlesex County, Massachusetts 02454-9141 6.
DISCOUNT FROM LIST PRICES: 14.00% - 77.86%
7.
QUANTITY DISCOUNT(S):
Additional 5% Volume Discount for Single Orders $ 70,000.00 And Over 8.
PROMPT PAYMENT TERMS: Payment terms: Net 30 . 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: All items certified by vendor to be U.S. made and/or TAA compliant 11a.
TIME OF DELIVERY: 30 Days after receipt of order
11b.
EXPEDITED DELIVERY: Contact vendor for availability and terms. Items available for expedited delivery are noted in this price list.
11c.
OVERNIGHT AND 2-DAY DELIVERY: If available, contact the Contractor for rates.
11d.
URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12.
FOB POINT: Destination 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 16.
EXPORT PACKING CHARGES: Not applicable or as negotiated per standard commercial policies
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 or as applicable 24b.
Section 508 Compliance for EIT: as applicable
25.
UER NUMBER: LCFHTGXB5J3
26.
NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Registration valid and up to date in SAM.
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