MAS - Msab Inc. - GS07F355AA

MSAB Incorporated Contract Number GS-07F-355AA

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICELIST

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 for GSA Advantage!™ is: http://www.fss.gsa.gov.

SCHEDULE TITLE: Federal Supply Schedule 084 – Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue

CONTRACT NUMBER: GS-07F-355AA

CONTRACT PERIOD: September 1, 2013 through August 31, 2018 For more information on ordering from Federal Supply Schedules, click on the FSS Schedules button at www.fss.gsa.gov.

CONTRACTOR:

MSAB Incorporated

5300 Shawnee Road Alexandria, Virginia 22312-2311 Phone: (703) 750-0068 Fax: 888-395-9027

CONTRACTOR’S ADMINISTRATION SOURCE:

Douglas K Oby Phone: (703) 628-7842 Email: douglas.Oby@msab.com

BUSINESS SIZE: Small

CUSTOMER INFORMATION

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERs (SINs)

SIN

DESCRIPTION

426-4N

Criminal Investigative Equipment and Supplies

426-1000 Law Enforcement 1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

SIN

MODEL

PRICE

426-4N

Criminal Investigative Equipment and Supplies 426-1000 Law Enforcement MSAB Incorporated

Contract Number GS-07F-355AA 1c. HOURLY RATES:

N/A

2. MAXIMUM ORDER: 461-4N $100,000 and 461-1000 $150,000 / $350,000 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 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: None

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. PRODUCTION POINTS: Sweden and USA

6. DISCOUNT FROM LIST PRICES: See verbatim extract for discounts by model For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded into 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). Current IFF rate is 0.75%.

Negotiated price divided by (1 minus .0075) which equates to Negotiated price divided by 0.9925.

Example: ($100,000*(1-0.5)/ 0.9925) = $100,755.67 List price multiplied by (1 – discount) divided by

0.9925 (1 minus .0075), which equates to negotiated price divided by 0.9925. Example: ($100,000 / 0.9925) = $100,755.67

7. QUANTITY DISCOUNT:

KITS

6-10 - 8%, 11-20 - 13%, 21-30 - 18%, 31-50 - 23%, 50+ - 25%, Software License Renewals 24 months - 7%, 36 months - 12%, 48 months - 17% , 60 months - 22% 60+ months - 25% Cables, Parts, Accessories & Upgrades 3% Training 5% MSAB Incorporated

Contract Number GS-07F-355AA Academic Institutions XRY Complete Kit (Model 8900) – 70%

License Renewal (Model 8400) – 80%

Academic Training Courses Offered at MSAB Facilities – 20%

8. PROMPT PAYMENT TERM: Net 30 days 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, up to $100,000

10. FOREIGN ITEMS: Sweden 11a. NORMAL DELIVERY: 100 DARO for Kits with computers and 30 DARO for all other products 11b. EXPEDITED DELIVERY: No expedited delivery for Kits with computers; contract contractor for all other models

11c. OVERNIGHT AND 2-DAY DELIVERY: Contact the Contractor for rates.

11d. URGENT REQUIREMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery

12. FOB POINT: Origin, Prepay and Add 13a. ORDERING ADDRESS: 5300 Shawnee Road, Suite 100, Alexandria, Virginia 22312-2311 13b. ORDERING PROCEDURES: For Supplies and Services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules).

14. PAYMENT ADDRESS: 5300 Shawnee Road, Suite 100, Alexandria, Virginia 22312-2311

15. WARRANTY PROVISIONS: Customer should contact the contractor for a copy of the warranty. MSAB offers a 2-year warranty on hardware items only.

16. EXPORT PACKING CHARGES: N/A

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: accepted up to

$100,000

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR: N/A

19. TERMS AND CONDITIONS OF INSTALLATION: N/A

20a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS

AND ANY DISCOUNTS FROM LIST PRICES: N/A

20b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: RESTOCKING POLICY: The MSAB policy for GSA Schedule Contract purchases with respect to restocking items is as follows:

MSAB Incorporated

Contract Number GS-07F-355AA A. All items must be in “like new condition”.

B. Items must be returned within 30 days after the customer receives the goods.

C. The restocking fees are:

a. 1- 5 units – 0% of the purchase price is the restocking fee

b. 6 units and more – 10% of the purchase price is the restocking fee.

D. Customer will pay for all return shipping fees.

21. LIST OF SERVICE AND DISTRIBUTION POINTS: N/A

22. LIST OF PARTICIPATING DEALERS: N/A

23. PREVENTATIVE MAINTENANCE: 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: N/A

25. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 831301762

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: expires on July 10, 2014.