MAS - Sealite Usa, LLC - GS07F170AA
DOC document 49 KB
- Attached to
- Federal Supply Schedule GS07F170AA Federal contract IDV
- Contract number
- GS07F170AA
- Issued by
- GSA Federal Acquisition Service
About this file
This price list covers a federal supply schedule contract held by Sealite USA, LLC dba Avlite Systems for industrial products and services. The contract was awarded on March 1, 2013 with a potential value of $50,179,332 and a period of performance through February 28, 2023. Special item numbers on the schedule include energy efficient lighting and sustainable energy solutions, with pricing provided for various aviation and marine lighting products from Australia. Additional details include worldwide geographic scope, 15% discount from list prices, quantity discounts starting at 17.5% for 50-99 units, and acceptance of government purchase cards for orders up to $50,000. Solar aviation and marine lighting and power supplies are among the environmental attributes.
Sealite Usa, LLC - Sealite USA LLC - (DBA Avlite Systems) Pricelist and/or Vendor Terms and Conditions for GS07F170AA, a Federal Supply Schedule awarded to Sealite Usa, LLC - Sealite USA LLC - (DBA Avlite Systems), under Buildings and Building Materials (FSS-56)
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GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY 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.gov
SCHEDULE TITLE: Multiple Award Schedules FSC Group, Part, and Section or Standard Industrial Group: Industrial Products and Services
CONTRACT NUMBER: GS-07F-170AA
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: March 1, 2013 – February 28, 2023
CONTRACTOR:
Sealite USA, LLC dba Avlite Systems
61 Business Park Drive
Tilton, NH 03276 USA
Phone: 603-737-1311
Fax: 603-737-1320
Email: gsaorders@sealiteusa.com CONTRACTOR’S Internet address/web site: http://www.sealite.com, http://www.avlite.com
CONTRACT ADMINISTRATION SOURCE:
Joanne Phillips
Phone: 603-556-4120 j.phillips@sealite.com BUSINESS SIZE: Small business
CUSTOMER INFORMATION:
1a. Table of awarded Special Item Numbers (Sins) with appropriate cross-reference to item descriptions and awarded price(s).
SIN
DESCRIPTION
33512 Energy Efficient Lighting and Sustainable Energy Solutions – includes lighting solutions for indoor and outdoor activities including aviation, marine and emergency disaster relief. Energy solutions that use solar, fuel, geothermal and wind power are available
OLM
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply.
SIN
MODEL
PRICE
33512
AV-T-01
$4.28 EA
1c.
If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item. Not Applicable 2.
Maximum order: $250,000.00 per SIN and $250,000.00 per order 3.
Minimum order: $4.28 4.
Geographic coverage (delivery area): Worldwide 5.
Point(s) of production (city, county, and State or foreign country:
· Tilton, Belknap County, NH USA
· Australia
6.
Discount from list prices or statement of net price: 15% 7.
Quantity discounts: 17.5% 50-99 units; 20% 100+ units 8.
Prompt payment terms: 2% 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 are accepted at or below the micro-purchase threshold.
9.b Government Purchase Cards accepted above the micro-purchase threshold. Contact Contractor for limit 10.
Foreign items (list items by country of origin): Australia:
AV-60 and options
SL-15
AV-70 and options
SL-15-S
AV-70-B-RF
SL-60
AV-70-B-T-S-CP-TFM
SL-70
AV-70-HI and options
SL-C310
AV-72-RF and options
SL-IRC
AV-426-861-RF and option
SL-125-1 and options
AV-ALS-RC-2.4-C
SL-125-2 and options
AV-HP-G-EMSKIT (partial AUS & USA)
SL-125-3 and options
AV-ALS-RC-2.4-C
SL-125-4 and options
AV-ALA425
SL-155-5D
AV-ALA425-RF
SL-155-2.5D
AV-ALA425-IR-RF
SL-155-10D
AV-ABA425
SL-300-1
AV-B20-12
SL-300-2
AV-B8-3.6
AV-MC-05
AV-B16-3.6
AV-MC-07
AV-B16-12
AV-MC-08
AV-BTC-SLA-12V-01
AV-MC-08-L
AV-BTC-SLA-12V-02
AV-MC-09
AV-BTC-SLA-7.2V-01
AV-BTC-NIMH-3.6V-01
AV-BTC-NIMH-12V-01
11a.
Time of delivery: Shipped 14-30 days ARO 11b.
Expedited delivery: Items available for expedited delivery are noted in this price list. The Contractor may use a symbol of its choosing to highlight items in its price lists that have expedited delivery. None 11c.
Overnight and 2-day delivery is available. The schedule customer may contact the Contractor for rates.
11d.
Urgent requirements. The Contractor will note in its price list the “Urgent Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative to effect a faster delivery. None 12.
F.O.B. Point(s): Origin – prepay and add 13a.
Ordering address(es): Same as Contractor 13b.
Ordering procedures: For supplies and services, the ordering procedures information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.
14.
Payment address(es): Same as Contractor
15. Warranty provision: Standard commercial warranty. The schedule customer should contact the Contractor for a copy of the warranty 16.
Export packing charges, if applicable: N/A 17.
Terms and conditions of government purchase card acceptance (any thresholds above the micro-purchase level). Accepted on orders over the micro-purchase threshold of $3000 to $50000 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 applicable): None 20a.
Terms and conditions for any other services (if applicable): N/A 21.
List of service and distribution points (if applicable): None 22.
List of participating dealers (if applicable): N/A 23.
Preventive maintenance (if applicable): None 24a.
Special attributes such as environmental attributes (e.g. recycled content, energy efficiency, and/or reduced pollutants): Solar Aviation and Marine lighting and power supplies 24b.
If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found. The EIT standards can be found at: www.Section508.gov/. N/A 25.
Data Universal Number System (DUNS) Number: 965438679 26.
Notification regarding registration in system for Award Management (SAM) database: SAM registered
File details come from the government source that posted it. Updated .