MAS - Hsg, LLC - GS07F149GA
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- Attached to
- Federal Supply Schedule GS07F149GA Federal contract IDV
- Contract number
- GS07F149GA
- Issued by
- GSA Federal Acquisition Service
About this file
This Federal Supply Schedule contract provides law enforcement personal protective equipment through July 2027. High Speed Gear Inc. was awarded contract number GS07F149GA in July 2017 with a potential value of $2.23 million. Products offered under special item number 332999 include belts, holsters, baton rings, gloves, and tactical gear composed of leather and other materials. Delivery is 21 days after receipt of order. Discounts are available for orders over $40,000. The contractor is registered in the System for Award Management database and accepts government purchase cards at or below the micro-purchase threshold.
High Speed Gear Inc. (DBA H S G) Pricelist and/or Vendor Terms and Conditions for GS07F149GA, a Federal Supply Schedule awarded to High Speed Gear Inc. (DBA H S G), under Law Enforcement & Security Services (FSS-84)
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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 is available through GSA Advantage!, a menu-driven database system.
The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov
SCHEDULE TITLE: Federal Supply Schedule MAS Multiple Award Schedule Security and Protection - Protective Equipment
CONTRACT NUMBER: GS-07F-149GA
CONTRACT PERIOD: Jul 20, 2017 through Jul 19, 2027
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR: High Speed Gear Inc.
87 Old Hammock Rd Swansboro, NC 28584-8661 Phone: 910-325-1000 Fax: 910-325-1001 Website: www.highspeedgear.com
CONTRACTOR’S ADMINISTRATION SOURCE: Allison Mitchum
Phone: 910-325-1000 Fax: 910-325-1001 Email: gsa@highspeedgear.com
BUSINESS SIZE: Small
Socioeconomic Indicators: Small
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs) SIN Description
332999 Law Enforcement Personal Equipment consisting of belts, shell/cartridge cases, speed loader cases, clip holders, handcuff cases, gun and flashlight holsters, flashlights (Police, Hand-held electric, Penlight, Traffic), baton rings, belt straps, ID cases, tactical equipment, duty gloves etc.;
Composed of leather and other materials.
OLM Order-Level Materials (OLM)
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one) http://www.gsaadvantage.gov/ http://www.gsa.gov/ http://www.gsa.gov/ http://www.highspeedgear.com/ http://www.highspeedgear.com/ mailto:gsa@highspeedgear.com mailto:gsa@highspeedgear.com
SIN PART # GSA PRICE
332999 91BUBKBK $6.61
332999 91BUCBCB $6.61
332999 91BUKHKH $6.61
332999 91BUKHOD $6.61
332999 91BUMCKH $6.61
332999 91BUODKH $6.61
332999 91BUODOD $6.61
1c. HOURLY RATES:
2. MAXIMUM ORDER*: $200,000 for SIN 332999
*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: $1.00
4. GEOGRAPHIC COVERAGE: Domestic
5. POINT(S) OF PRODUCTION: USA
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): 1% off on order greater than $40,000
8. PROMPT 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: N/A
11a. TIME OF DELIVERY: 21 DARO
11b. EXPEDITED DELIVERY: Contact Contractor
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 Prepay and Add
13a. ORDERING ADDRESS: same
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: (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
24b. Section 508 Compliance for EIT: as applicable
25. SAM UEI: Q39LE56N2343
26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)
DATABASE: Contractor has an Active Registration in the SAM database.
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