MAS - Xram LIMITED - GS07F368AA
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- Attached to
- Federal Supply Schedule GS07F368AA Federal contract IDV
- Contract number
- GS07F368AA
- Issued by
- GSA Federal Acquisition Service
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Xram LIMITED (DBA Landfall Navigation) Pricelist and/or Vendor Terms and Conditions for GS07F368AA, a Federal Supply Schedule awarded to Xram LIMITED (DBA Landfall Navigation), under Law Enforcement & Security Services (FSS-84)
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GS07F368AA
GENERAL SERVICES ADMINISTRATION
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST
Effective: January 2022
Federal Supply Schedule 47QSMD20R0001 – Consolidated Multiple Award Schedule
CONTRACT NUMBER: GS07F368AA
CONTRACT PERIOD: September 3, 2013 through September 2, 2023
CURRENT PRICE LIST: Landfall Navigation GSA Price List, March 11, 2021, Mod PS-0018
CONTRACTOR: XRAM Limited, dba Landfall Navigation
151 Harvard Avenue
Stamford, CT 06902-6304
Business size: Small Socioeconomic Indicators: Veteran Owned
Contract Sales: Sean Fleishman, email: sean@landfallnavigation.com, Off Ph: 800-941-2219, Ext: 11, FAX: 203-487-0776
Contract Administration: Tim Morrow, email: tjmorrow@gsacenter.com, Off Ph: 314.842.6339
CUSTOMER INFORMATION:
1a. Table of awarded special item numbers (sins)
3152 - Shipboard/Aircraft Immersion Clothing
339113PA - Flotation Devices
339113PA – Custom Services
1b. Lowest priced model number and price for each SIN:
SIN MODEL PRICE
3152 MA7136 $51.70
339113PA MA6000 $35.94
339113PA CS2810 $8.43
1c. Hourly rates: N/A
2. Maximum order*: All SINs: $250,000 per order
3. Minimum order: No minimum
4. Geographic coverage: Domestic, 50 states, Wash. , DC, PR, US Territories and CONUS point for overseas orders
5. Point(s) of production:
6. Discount from list prices: GSA Net Prices, inclusive of IFF.
7. Quantity discount(s):
+1% on orders $5,000 - $10,000.00
+2% on orders over $10,000.00.
8. Prompt payment terms: Net 30 days
9.a Government Purchase Cards accepted at or below the micro-purchase threshold.
9.b Government Purchase Cards are accepted above the micro-purchase threshold. Yes
10. Foreign items: None
11a. Time of delivery: 60 days ARO
11b. Expedited delivery: Contact Contractor
11c. Overnight and 2-day delivery: Contact Contractor
11d. Urgent requirements: Contact the contractor
12. FOB point: FOB-D within 48 contiguous Unitied
States. FOB-O Outside US.
13a. Ordering address: Same as contractor
13b. Ordering procedures: Phone, Fax or email
14. Payment address: Same as contractor
15. Warranty provision: SCW – One Year
16. Export packing charges: N/A
17. Terms and conditions of government purchase card acceptance: Purchases above the micro-purchase threshold accepted by contractor.
18. Terms and conditions of rental/repair: N/A
19. Terms and conditions of installation: N/A
20. Terms and conditions of repair: N/A
20a. Terms and conditions for any other services: N/A
21. List of service and distribution points: N/A
22. List of participating dealers: N/A
23. Preventive maintenance (if applicable): N/A
24a. Special attributes: N/A
24b. Section 508 Compliance for EIT: as applicable
25. Unique Entity Identifier (UEI): JZNJMKHKFSF8
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 .