MAS - Autoclear LLC - GS07F184GA

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GENERAL SERVICES ADMINISTRATION

Federal Supply Service Authorized Federal Supply Schedule Price List

Online access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!, a menu-driven database system. GSAAdvantage.gov

SCHEDULE TITLE: Multiple Award Schedule (MAS)

FSC Group: 084 “Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue, Special Purpose Clothing, Marine Craft, and Emergency/ Disaster Response”

FSC CLASS: 6665

SOLICITATION NUMBER: 47QSMD20R0001

MODIFICATION NUMBER: PS-A885 and PS-0014

EFFECTIVE DATE: August 19, 2024

CONTRACT NUMBER: GS-07F-184GA

CONTRACT PERIOD: September 1, 2017 through August 31, 2027

CONTRACTOR: AUTOCLEAR LLC, 10A Bloomfield Avenue, Pine Brook, NJ 07058 USA 973-276-6000, ext. #216 Fax: 973-227-0832

CONTRACT ADMINISTRATION: AUTOCLEAR LLC, 10A Bloomfield Avenue, Pine Brook, NJ 07058 USA 973-276-6000, ext. #216 Fax: 973-227-0832

WEBSITE: autoclear.com

BUSINESS SIZE: Small Manufacturer

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CUSTOMER INFORMATION:

1a. AWARDED SPECIAL ITEM NO. (SINs), DESCRIPTIONS AND PRICES:

334519 Bomb and Hazardous Material Disposal; Metal and Bomb Detection 334516 Analytical Instruments OLM Order-Level Materials

1b. LOWEST PRICED MODEL FOR EACH SIN:

334519 - MODEL: HANDWAND $92.34

334516 - MODEL: EN3300 $20,900.96

1c. HOURLY RATES:

Per Diem

2. MAXIMUM ORDER LIMITATION*:

334519 - $250,000 per SIN/Order 334516 - $250,000 per SIN/Order

*If the best value section 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 contractor 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: $100.00. For Services, minimum order: 1 Unit.

4. GEOGRAPHIC COVERAGE: 48 Contiguous States, Alaska, Hawaii, Puerto Rico, Washington DC, and U.S. Territories.

Domestic delivery also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities.

5. POINT(S) OF PRODUCTION: Pine Brook, NJ, USA; Ottawa, ON, Canada.

6. BASIC DISCOUNTS: The prices shown are GSA Net, the discounts have been deducted and the IFF has been included.

Currently, the IFF rate is .75%.

7. QUANTITY DISCOUNTS:

EVD3000+, N2300: 11-25 units deduct additional 5%;

26 units deduct additional 10%.

For all other equipment purchases for 3 or more units an additional 2% discount is offered.

For Installation, an additional ½% for 4+ units for the same location is offered.

8. PROMPT PAYMENT TERMS: 1% discount if paid in Net 10 days.

9a. GOVERNMENT PURCHASE CARDS ACCEPTED AT OR BELOW MICRO-PURCHASE THRESHOLD: Yes.

9b. GOVERNMENT PURCHASE CARDS ACCEPTED ABOVE THE MICRO-PURCHASE THRESHOLD: Yes.

10. FOREIGN ITEMS: Canada: EVD3000+, E3500, N2300, EN3300.

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11. TIME OF DELIVERY AFTER RECEIPT OF ORDER (ARO):

11a. Normal: 30 days ARO. 1-2 days ARO for Maintenance and Installation. 1% discount if paid in 10 days.

11b. Emergency: 2-7 days after telephone confirmation of stock availability.

11c. Overnight and 2-Day Delivery: Contact Contract Administrator.

11d. Urgent Requirements: Contact Contract Administrator.

12. F.O.B. POINT: All shipments are F.O.B. Origin, freight prepaid and added or government bill of lading accepted, for all products.

13a. ORDERING ADDRESS: AUTOCLEAR LLC, 10A Bloomfield Avenue, Pine Brook, NJ 07058 USA

13b. ORDERING PROCEDURE: For information on Blanket Purchase Agreements (BPA’s) please refer to the GSA Schedule webpage: gsa.gov/schedules, or Federal Acquisition Regulation (FAR) 8.4053.

14. PAYMENT ADDRESS: AUTOCLEAR LLC, 10A Bloomfield Avenue, Pine Brook, NJ 07058 USA

15. WARRANTY PROVISIONS: Standard Commercial Warranty.

16. EXPORT PACKING CHARGES: Contact Contract Administrator.

17. TERMS & CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: No Discount for GCCC.

18. TERMS & CONDITIONS OF RENTAL, INSTALLATION & REPAIR: AUTOCLEAR LLC offers rental, installation, and repair for all

X-ray equipment. Contractor currently does not list such parts on the GSA Advantage website. All GSA Schedule buyers should contact Contractor.

19. TERMS & CONDITIONS OF INSTALLATION: AUTOCLEAR LLC offers installation for all X-ray equipment. Contractor currently does not list such parts on the GSA Advantage website. All GSA Schedule buyers should contact Contractor.

20. TERMS & CONDITIONS OF REPAIR PARTS: AUTOCLEAR LLC offers repair parts and spare parts to service all X-ray equipment. Contractor currently does not list such parts on the GSA Advantage website. All GSA Schedule buyers should contact Contractor for a complete list of parts and open market order prices available.

20a. TERMS & CONDITIONS OF OTHER SERVICES: Not Applicable.

21. LIST OF SERVICE & DISTRIBUTION POINTS: Not Applicable.

22. LIST OF PARTICIPATING DEALERS: Not Applicable.

23. PREVENTATIVE MAINTENANCE (PM): GSA Schedule buyers should contact Contractor for an official copy of all warranty terms and conditions including preventative maintenance agreements.

24a. SPECIAL ATTRIBUTES: Not Applicable.

24b. SECTION 508 COMPLIANCE: Not Applicable.

25. DUNS NUMBER: 601716475. (New GSA Identifier Number: MBGFA39URM24)

26. SAM: AUTOCLEAR LLC is registered in the System for Award Management (SAM) database.