MAS - Beamstop\'R Laser Barriers, Inc. - GS07F150GA
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- Attached to
- Federal Supply Schedule GS07F150GA
- Contract number
- GS07F150GA
- Issued by
-
GSA Federal Acquisition Service
About this file
This price list describes products and services available from Beamstop'r Laser Barriers, Inc. under Federal Supply Schedule 66 - Scientific Equipment and Services. The contractor is authorized to provide laser safety equipment to government customers from July 2022 to July 2027 under contract number GS-07F-150GA. Products available include laser barriers and curtains with pricing available upon request. Additional discounts of 5% are offered for orders of 5 or more items. Delivery is provided within 45 days of order receipt. The contractor is a small, woman-owned business located in Ohio with a DUNS number of 829972095 and active SAM registration.
Beamstop'r Laser Barriers, Inc. Pricelist and/or Vendor Terms and Conditions for GS07F150GA, a Federal Supply Schedule awarded to Beamstop'r Laser Barriers, Inc., under Scientific Equipment and Services (FSS-66)
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5503 Mayfield Road Lyndhurst, Ohio 44124 440-461-8287 www.beamstopr.com
GENERAL SERVICES ADMINISTRATION
FEDERAL ACQUISITION SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE 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 GSAAdvantage.com
SCHEDULE TITLE: 66 – Scientific Equipment and Services
FSC Group, Part, and Section or Standard Industrial Group : N/A
CONTRACT NUMBER: GS-07F-150GA
For more information on ordering from Federal Supply Schedules click on the “buy” button at the following link: https://www.gsa.gov/buying-selling/purchasing-programs/gsa-schedules.
CONTRACT PERIOD: July 24, 2022 – July 23, 2027
CONTRACTOR: BEAMSTOP'R LASER BARRIERS, INC.
5503 Mayfield Road, Cleveland, OH 44124-2913 440-461-8287
CONTRACTOR’S Internet address/web site where schedule information can be found: N/A
CONTRACTOR’S ADMINISTRATION SOURCE: Barbara R Krantz
| Beamstop’r Laser Barriers, Inc. | |
| 5503 Mayfield Road | |
| Cleveland, Ohio 44124-2913 | |
| Phone: 440-461-8287 | |
| Fax: 440-461-8287 |
BUSINESS SIZE: Small
SOCIOECONOMIC INDICATORS: Woman Owned
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
NEW
Set-aside for small business concerns? No
| 1b. | LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: |
| (Government net price based on a unit of one) |
SIN MODEL PRICE
1c. HOURLY RATES: N/A
2. MAXIMUM ORDER*: $300,000 per SIN and $300,000 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: $0
4. GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC, PR
5. POINT(S) OF PRODUCTION: Contractor has certified in SAM to be TAA compliant
6. DISCOUNT FROM LIST PRICES: Prices on GSA Advantage are the negotiated government price (reference GSA Price List spreadsheet provided by Contractor on request)
7. QUANTITY DISCOUNT(S): Additional 5% for 5 or more per line item/per order
8. PROMPT PAYMENT TERMS: Net 30
9. FOREIGN ITEMS: Vendor has certified in SAM to be TAA compliant
10a. TIME OF DELIVERY: 45 Days after receipt of order
10b. EXPEDITED DELIVERY: Contact vendor for availability and terms. Items available for expedited delivery are noted in this price list.
10c. OVERNIGHT AND 2-DAY DELIVERY: If available, contact the Contractor for rates.
10d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
11. FOB POINT: Origin
12a. ORDERING ADDRESS: Same as Contractor
12b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3
13. PAYMENT ADDRESS: Same as Contractor
14. WARRANTY PROVISION: Standard Commercial Warranty. No Returns.
15. EXPORT PACKING CHARGES: Not applicable or as negotiated per standard commercial policies
16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR: N/A
17. TERMS AND CONDITIONS OF INSTALLATION: N/A
18a. TERMS AND CONDITIONS OF REPAIR PARS INDICATION DAGE OF PARTS PRICE LISTS AND ANY DISCOUNT FROM LIST PRICES: N/A
18b TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A
19. LIST OF SERVICE AND DISTRIBUTION POINTS: N/A
20. LIST OF PARTICIPATING DEALERS : N/A
21. PREVENTIVE MAINTENANCE : N/A
22a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A or as applicable
22b. Section 508 Compliance for EIT: as applicable
23. DATE UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 829972095
24. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Registration valid and up to date in SAM.
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