MAS - Training Center Pros Inc. - GS07F148GA
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- Attached to
- Federal Supply Schedule GS07F148GA Federal contract IDV
- Contract number
- GS07F148GA
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a GSA Federal Supply Schedule Catalog/Price List for contract GS-07F-148GA held by Training Center Pros, Inc. DBA EOD Gear. The contract period is from July 11, 2022 to July 11, 2027. The contractor provides law enforcement, firefighting, and rescue tools and equipment, hardware and tools, law enforcement personal equipment, bomb and hazardous material disposal, and target systems/range accessories under various Special Item Numbers (SINs). The contract has a maximum order value of $1,000,000 per SIN and $1,000,000 per order. Shipping is from the contractor's production facilities in the U.S. with 30-day standard delivery. Discount from list prices and payment terms are provided. The related Federal Supply Schedule contract has an award date of July 12, 2017 and a potential contract value of $1,187,823.
Training Center Pros Inc. Pricelist and/or Vendor Terms and Conditions for GS07F148GA, a Federal Supply Schedule awarded to Training Center Pros Inc., 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: MAS – Multiple Award Schedule FSC Group: XXXX
CONTRACT NUMBER: GS-07F-148GA
CONTRACT PERIOD: July 11, 2022- July 11, 2027
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR: Training Center Pros, Inc DBA EOD Gear, 107 Confederate Drive Franklin, TN 37034, 629-250-2293, jacquelyn@eod-gear.com, www.eod-gear.com
CONTRACTOR’S ADMINISTRATION SOURCE: Jacquelyn Cassidy, jacquelyn@eod-gear.com, 629-250-2293 BUSINESS SIZE: Small Socioeconomic Indicators: Small
CUSTOMER INFORMATION:
| 1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs) SIN | DESCRIPTION |
| 332216 | Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories |
| 332510C | Hardware, Tools |
| 332999 | Law Enforcement Personal Equipment |
| 334519 | Bomb and Hazardous Material Disposal |
| 339920 | Target Systems/Target Range Accessories |
| OLM | Support Schedule order/ Blanket Purchase Agreement |
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
SIN MODEL PRICE
| 332216 | BRO-DRS-7 | $70.70 |
| 332510C | BRO-PB-JIM | $32.69 |
332999
| 334519 | EOD-WA-KYDEX | $9.40 |
| 339920 | JTS | $32,085.64 |
To be completed by contractor on text file submission 1c. HOURLY RATES: (Services Only) To be completed by contractor on text file submission
2. MAXIMUM ORDER*: $1,000,000 per SIN and $1,000,000 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: $100
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: US
6. DISCOUNT FROM LIST PRICES: GSA Net Prices are shown on the attached GSA Pricelist. Negotiated discount has been applied and the IFF has been added.
7. QUANTITY DISCOUNT(S): NA
8. PROMPT PAYMENT TERMS: 1%/10 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: As Applicable
11a. TIME OF DELIVERY: Shipped 30 Days after receipt of order
11b. EXPEDITED DELIVERY: None Offered
11c. OVERNIGHT AND 2-DAY DELIVERY: None Offered.
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 or list if different
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: None
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Purchases over a micro purchase are accepted up to $20,000.
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: 032583797
26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)
DATABASE: Contractor has an Active Registration in the SAM database.
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