MAS - RTI Electronics Inc. - GS07F263BA
PDF 201 KB
- Attached to
- Federal Supply Schedule GS07F263BA Federal contract IDV
- Contract number
- GS07F263BA
- Issued by
- GSA Federal Acquisition Service
About this file
This federal supply schedule contract provides electronics products and services. RTI Electronics, Inc. was awarded contract number GS07F263BA on August 1, 2019, with a period of performance through July 31, 2024. The contractor offers two special item numbers for new introduction of products and services, with hourly rates listed as not applicable. The contract has a maximum order value of $300,000 per SIN and $300,000 per order. Delivery for orders is estimated between 4-8 weeks after receipt.
RTI Electronics Inc. - RTI Electronics, Inc. - Pricelist and/or Vendor Terms and Conditions for GS07F263BA, a Federal Supply Schedule awarded to RTI Electronics Inc. - RTI Electronics, Inc. -, under Scientific Equipment and Services (FSS-66)
View the file
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Template Revision 1/30/2014
MULTIPLE AWARD SCHEDULE
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: MULTIPLE AWARD SCHEDULE
CONTRACT NUMBER: GS07F263BA
CONTRACT PERIOD: August 1, 2019 to July 31, 2024
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR: RTI Electronics, Inc. Phone: 973-439-0242
33 Jacksonville Road Fax: 973-439-0248
Building 1 www.rtigroup.com
Towaco, NJ 07082-1100
CONTRACTOR’S ADMINISTRATION SOURCE: Jennifer Dolan, General Manager
Phone: 973-439-0242
Email: jennifer.dolan@rtigroup.com
BUSINESS SIZE: Small
Socio-economic Indicators: Small
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
NEW Introduction of New Services/Products (INSP)
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
SIN Part Number Price
NEW 9744014-00 $143.58
NEW 9705003-00 $143.58
SIN MODEL PRICE
To be completed by contractor on text file submission
1c. HOURLY RATES: (Services Only) – Not applicable to this contract
2. MAXIMUM ORDER: $300,000.00 per SIN and $300,000.00 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: 1 Unit
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
5. POINT(S) OF PRODUCTION: Towaco, NJ 07082
6. DISCOUNT FROM LIST PRICES: 5% from list
For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded in to GSA Advantage), deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price).
The current IFF is .75% and should be calculated as follows: Negotiated price divided by (1 minus .0075) which equates to Negotiated price divided by 0.9925. Example: ($100,000 / 0.9925) = $100,755.67
7. QUANTITY DISCOUNTS: 10% from list for 5 or more units
8. PROMPT PAYMENT TERMS: Net 30
9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold.
9b. Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit.
10. FOREIGN ITEMS: None
11a. TIME OF DELIVERY: 4-8 Weeks after receipt of order
11b. EXPEDITED DELIVERY: Contact RTI Electronics, Inc for availability
11c. OVERNIGHT AND 2-DAY: 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 as contractor
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. UEI: MKKNBHC7YL13
26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)
DATABASE: Contractor has an Active Registration in the SAM database.
File details come from the government source that posted it. Updated .