MAS - Newcon International LTD - GS07F334AA
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- Attached to
- Federal Supply Schedule GS07F334AA Federal contract IDV
- Contract number
- GS07F334AA
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services:
- Special Item Numbers (SINs) awarded: Night Vision Equipment, Surveillance Systems, Wearable Body Cameras, and Vehicular Video, Order-Level Materials (OLM)
- Lowest priced model for each SIN: Battery for Night Vision Equipment at $25.19, NVC Cam/Video for Surveillance Systems at $49.37
- Maximum order for each SIN: $250,000
- Minimum order: $25.00
- Quantity discounts: Additional 2% for single orders of $100,000 or more
Location:
- Geographic coverage for delivery: Domestic delivery within the Continental United States, including the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and U.S. Territories
- Point(s) of production: Toronto, Canada, and/or South Korea
- Ordering and payment address: Newcon Optik, 105 Sparks Ave. Toronto Ontario M2H 2S5 Canada
Dates:
- Contract Period: August 9, 2023 – August 8, 2028
- Time of delivery: 14 days ARO
- Expedited delivery: 7 days ARO
- Overnight and 2-day delivery: Contact Contract Administrator
People:
- Contractor: Newcon International LTD
- Contact for contract administration: ALEX RUDIY
- Email: arudiy@newcon-optik.com
- Business size: Small – Foreign
- Unique Entity Identifier: MST8WHVQ86M8
- Registration in the System for Award Management (SAM) database: Registered.
Newcon International LTD (DBA Newcon Optik) Pricelist and/or Vendor Terms and Conditions for GS07F334AA, a Federal Supply Schedule awarded to Newcon International LTD (DBA Newcon Optik), under Law Enforcement & Security Services (FSS-84)
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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 are available through GSA Advantage!®, a menu-driven database system. The INTERNET address GSA
Advantage!® is: GSAAdvantage.gov.
Schedule Title: Federal Supply Group – Security and Protection - Protective Equipment Schedule Title: Multiple Award Schedule
PSC Group: 5820, 5855 Contract Number: GS-07F-334AA Contract Period: August 9, 2023 – August 8, 2028
For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.
Contractor: Newcon International LTD
Address: 105 Sparks Ave, North York, ON M2H 2S5 Phone Number: (416)663-6963 Fax Number: (416)663-9065 Web site: www.newcon-optik.com
Contact for contract administration: ALEX RUDIY Email: arudiy@newcon-optik.com
Business size: Small – Foreign
Modification Number: PS-0029 Effective Date: May 28,2024
Prices Shown Herein are Net (discount deducted)
Revised January 2023
CUSTOMER INFORMATION:
1a. Table of awarded Special Item Numbers (SINs):
SIN # SIN Title 333314NV Night Vision Equipment 334220 Surveillance Systems, Wearable Body Cameras, and Vehicular Video OLM Order-Level Materials (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.
SIN # Model Price 333314NV Battery $25.19 334220 NVC Cam/Video $49.37
2. Maximum order for each SIN:
SIN# MAXIMUM ORDER
333314NV $ 250,000
334220 $ 250,000
OLM $ 250,000
3. Minimum order: $ 25.00
4. Geographic coverage (delivery area): Domestic delivery is delivery within is CONUS
(Continental United States): The 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC and U.S. Territories
5. Point(s) of production: (Toronto, CANADA, and or South Korea)
6. Discount from list prices: The discounts have been deducted and the IFF has been added, the prices shown are net.
7. Quantity discounts: Additional 2% for single orders of $100,000 or more
8. Prompt payment terms: Net 30 days Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign items: See Pricelist 10a. Time of delivery: 14 days ARO 10b. Expedited delivery: 7 days ARO 10c. Overnight and 2-day delivery: Contact Contract Administrator
Revised January 2023
10d. Urgent requirements: Contact Contract Administrator for urgent requirements
11. F.O.B. point(s): Origin (Billed on Invoice) -- Seller prepays the delivery charges and adds them to the invoice.
12a. Ordering address: Newcon Optik, 105 Sparks Ave. Toronto Ontario M2H 2S5 Canada 12b. Ordering procedures: For supplies and services, the ordering procedures, and information on
Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address: Newcon Optik, 105 Sparks Ave. Toronto Ontario M2H 2S5 Canada
14. Warranty provision: 2 year
15. Export packing charges: Not Applicable
16. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable
17. Terms and conditions of installation (if applicable). Not applicable 18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not applicable 18b. Terms and conditions for any other services (if applicable). Not applicable
19. List of service and distribution points (if applicable). Not applicable
20. List of participating dealers (if applicable). Not applicable
21. Preventative maintenance (if applicable). Not applicable 22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants.). Not applicable 22b. 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 (e.g. contractor’s website or other location.) The EIT standards can be found at:
www.Section508.gov/. Not Applicable
23. Unique Entity Identifier: MST8WHVQ86M8
24. Notification regarding registration in the System for Award Management (SAM) database:
Registered. Registered
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