MAS - Mobile Communications America, Inc. - GS07F148DA

GENERAL SERVICES ADMINISTRATION FEDERAL

ACQUISITION SERVICE

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

CONTRACT NUMBER: GS-07F-148DA

CONTRACT PERIOD: 08/01/2021 - 07/31/2026

(Ultimate End Date of 07/31/2036)

MODIFICATION: PS0049

EFFECTIVE: 7-2-2025

CONTRACTOR NAME:

Mobile Communication America, Inc. (MCA) 135 N Church ST STE 310 Spartanburg, SC 29306-5138 Phone: 803.938.2705, Fax: 864-349-2630 E-Mail: gsa@callmc.com Website: www.callmc.com

CONTRACTOR’S ADMINISTRATION SOURCE:

David White, GSA Contract Administrator davidwhite@callmc.com

BUSINESS SIZE: Small Business

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

https://www.gsaadvantage.gov/ mailto:gsa@callmc.com http://www.callmc.com/ mailto:davidwhite@callmc.com https://www.gsa.gov/schedules

TERMS AND CONDITIONS

CUSTOMER INFORMATION:

1a. Table of awarded special item number(s) with appropriate cross reference to item descriptions and awarded price(s).

SIN Description 334511 Scientific Management and Solutions - Search and Navigation

Search, Detection, Navigation, Guidance, Aeronautical and Nautical Systems and Instruments - Includes telecommunications equipment and accessories, such as radar (except airborne), underwater, light, and laser equipment. NOTE: Subject to Cooperative Purchasing

334220 Security and Protection - Protective Equipment Surveillance Systems, Wearable Body Cameras, and Vehicular Video - Includes surveillance systems, wearable body cameras, and vehicle videos, including video storage and services as part of a total solution. NOTE: Subject to Cooperative Purchasing

OLM Order-Level Materials (OLM) OLMs are supplies and/or services acquired in direct support of an individual task or delivery order placed against a Federal Supply Schedule (FSS) program contract or BPA. OLM pricing is not established at the FSS contract, but at the order level. Since OLMs are identified and acquired at the order or BPA level, the ordering contracting officer (OCO) is responsible for making a fair and reasonable price determination for all OLMs using FAR 15.404 techniques for commercial price determinations. Using this procedure, ancillary supplies and services that are unknown at the time of the Schedule contract award may be included and priced at the order level or BPA level.

OLM SIN-Level Requirements/Ordering Instructions:

OLMs are:

- Purchased under the authority of the FSS Program as a special ordering procedure

- Identified at the order or BPA level (either at the time the order is placed or as the requirement for OLMs develop during the course of performance)

- Defined and priced at the ordering activity level in accordance with GSAR clause 552.238-115 Special Ordering Procedures for the Acquisition of Order-Level Materials.

- Only authorized for use in direct support of another awarded SIN.

- Only authorized for inclusion at the order level under a Time-and-Materials (T&M) or Labor-Hour (LH) Contract Line Item Number (CLIN)

- Subject to a Not To Exceed (NTE) ceiling price limited to 33.33% of the total value of the order or BPA

OLMs are not items awarded under ancillary supplies/services or other direct cost (ODC) SINs (these items are defined, priced, and awarded at the FSS contract level)

OLM Pricing:

• Prices for items provided under the Order-Level Materials SIN must be inclusive of the Industrial Funding Fee (IFF).

• The value of OLMs in a task or delivery order, or the cumulative value of OLMs in orders against an FSS BPA awarded under an FSS contract, cannot exceed 33.33%.

NOTE: When used in conjunction with a Cooperative Purchasing eligible SIN, this SIN is Cooperative Purchasing Eligible.

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: (Government net price based on a unit of one)

SIN Model Number GSA Net Price 334511 015-8889-00 $6.91 334220 820-0422-00 $1.47

1c. HOURLY RATES: N/A

2. MAXIMUM ORDER*: $250,000

NOTE TO ORDERING ACTIVITIES: *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: $50

4. GEOGRAPHIC COVERAGE: Worldwide

5. POINT(S) OF PRODUCTION: Richardson and Garland, TX USA

6. DISCOUNT FROM LIST PRICES: GSA Net Prices are displayed on GSA Advantage

7. QUANTITY DISCOUNT: SIN 334511 – 1.5% on 6+ units of the same model. SIN 334220 – 1.0% on 6+ units of the same model

8. PROMPT PAYMENT TERMS: None; Net 30 Days. * Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9. FOREIGN ITEMS: KR

10a. NORMAL DELIVERY:

SIN Specifics Days ARO 334511 All mobile and handheld products 60 334511 All Speed Awareness and Message centers.

SAM Speed Awareness Trailer SAM-R Speed Awareness Trailer MC360 Variable Message Center Trailer

334220 All CopTrax products 60

10b. EXPEDITED DELIVERY: Contact Contractor for availability and cost. Call 1-800-335-5431.

* Items available for expedited delivery are noted in this price list

10c. OVERNIGHT AND 2-DAY DELIVERY: Contact Contractor for availability and cost. Call 1-800-335-5431

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: Richland and Garland, TX

SIN Specifics FOB 334511 Handheld radar and Lidar systems, Mobile radar systems and Accessories and Options

FOB Destination: CONUS Allowed 48 Lower Contiguous United States.

FOB Origin: Alaska, Hawaii and Puerto Rico FOB Origin: OCONUS

334511 Speed Awareness Trailers and fixed monitoring systems

FOB Origin: CONUS and OCONUS

334220 Law Enforcement Video systems FOB Destination: CONUS Allowed 48 Lower Contiguous United States.

FOB Origin: Alaska, Hawaii and Puerto Rico FOB Origin: OCONUS

12a. ORDERING ADDRESS: Mobile Communication America, Inc., 501 Industry Drive Hampton, VA, 23661

12b. ORDERING PROCEDURES: Ordering activities shall use the ordering procedures described in Federal Acquisition Regulation 8.405-3 when placing an order or establishing a BPA for supplies or services. The ordering procedures, information on Blanket Purchase Agreements (BPA’s) and a sample BPA can be found at the GSA/FSS Schedule Homepage (fss.gsa.gov/schedules).

13. PAYMENT ADDRESS: Mobile Communication America, Inc. PO Box 37904 Charlotte, NC. 28237-7904

14. WARRANTY PROVISION: Standard Commercial Warranty/Varies by Product

15. EXPORT PACKING CHARGES: Contact Contractor for availability and cost

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): All circuit boards are ROHS and WEEE compliant.

22b. Section 508 Compliance for Electronic and Information Technology (EIT): Section 508 compliance information on the supplies and services in this contract are available

23. UEI Number: XLBFJJK5K864

24. NOTIFICATION IN SYSTEM FOR AWARD MANAGEMENT (SAM): Contractor has an Active Registration in the SAM database