MAS - Eurooptic, LIMITED - GS07F133CA

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: Eurooptic Ltd.

FSC Group: MAS

CONTRACT NUMBER: GS07F133CA

CONTRACT PERIOD: APRIL 30, 2020 through APRIL 30, 2025 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR:

Eurooptic Ltd. 1203 Lycoming Mall Cir, Muncy, PA 17756 Ph# 570-368-3920 www.eurooptic.com CONTRACTOR’S ADMINISTRATION SOURCE: Joshua Holdren 570-368-3920 Email: Joshua.holdren@eurooptic.com

BUSINESS SIZE:

Small Socioeconomic Indicators: Small

CUSTOMER INFORMATION:

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

SIN

DESCRIPTION

332999 - Law Enforcement Personal Equipment 333314NV - Night Vision Equipment 1b.

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN

MODEL

PRICE

332999 - AICS, AE MkII Magazine 308 Win 5 Round MPN 3901 - $54.19

333314NV – Pulsar Quantum XQ23V Thermal Monocular PL77337 - $1551.22 1c.

HOURLY RATES: (Services Only)

To be completed by contractor on text file submission

2.

MAXIMUM ORDER*: $250,000 per SIN and $250,000 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, 48 Contiguous States and the District of Columbia, Alaska, Hawaii, the Commonwealth of Puerto Rico the U.S. Territories and CONUS ports or consolidation points for orders received from overseas activities.

5.

POINT(S) OF PRODUCTION: Varies with product. See Section 10. Foreign Items.

6.

DISCOUNT FROM LIST PRICES: See product price list beginning on page 5. Prices shown include IFF fee.

7.

QUANTITY DISCOUNT(S): Varies by brand and model number. The contractor may consider quantity discounts.

8.

PROMPT PAYMENT TERMS: Net 30.

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:

Accuracy International North America Inc. - United Kingdom Bushnell - Japan Night Force Optics - Japan Swarovski - Austria 11a.

TIME OF DELIVERY: SIN 426-1A 10-45 days. Many items are available for immediate shipment, call for availability 11b.

EXPEDITED DELIVERY: Expedited delivery is available depending on product availability at the time order is placed. 1-3 days when items are in stock 11c.

OVERNIGHT AND 2-DAY DELIVERY: Schedule customers may contact the contractor for rates and availability on overnight, 2 day and 3 day delivery 11d.

URGENT REQUIRMENTS: When the Federal Supply Schedule contract delivery time stated does not meet the bona fide delivery requirements of an ordering agency, agencies are encouraged to contact the Contractor for the purpose of obtaining accelerated delivery. If the Contractor offers an accelerated delivery time acceptable to the ordering agency, the order shall be delivered within this shorter delivery time.

12.

FOB POINT: Origin. Shipping charges are prepaid by shipper and added to invoice 13a.

ORDERING ADDRESS: Eurooptic Ltd. 1203 Lycoming Mall Cir, Muncy, PA 17756 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: Eurooptic Ltd. 1203 Lycoming Mall Cir, Muncy, PA 17756

15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty 16.

EXPORT PACKING CHARGES: None 17.

TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Use of Government Credit Card (any thresholds above the micro-purchase level). Payment at the time of shipping is appreciated 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: N/A 25.

UEI : Q5KNN94G14A3

26.

NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)

DATABASE: Contractor has an Active Registration in the SAM database.