MAS - Squadron Defense Group LLC - GS07F394AA
PDF 212 KB
- Attached to
- Federal Supply Schedule GS07F394AA Federal contract IDV
- Contract number
- GS07F394AA
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services:
- Pre-Engineered and Prefabricated Buildings and Structures for Storage Solutions
- SDG Standard 20' Mobile SCIF Container: $149,692 each
- SDG Standard 40' Mobile SCIF Container: $231,476 each
- Standard Package includes ISO Certified Conex Container Box (8’ x 20’ or 8’ x 40’), Built for ICD 705 with TEMPEST standard, SDG Secure Wall System, STC Door with Lock, EMI Shielding, HVAC System, Standard dropdown workspace, Electrical Main Panel, Overhead lighting and switch controls, SCIF Accreditation Documentation
- Minimum Order: $100.00
- Maximum Order: $250,000.00
Location:
- Geographic coverage (delivery area): 48 contiguous states, Alaska, Hawaii, Washington, DC, Puerto Rico, US Territories and a port or consolidation point within the aforementioned locations for orders that are received from overseas activities
- Point of Production: Front Royal, Virginia
- Ordering Address: Squadron Defense Group LLC, Attn: Contracts, 999 Shenandoah Shores Road, Unit G, Front Royal, VA 22630
- Payment Address: Squadron Defense Group LLC, P.O. Box 7776, Woodbridge, VA 22195
Dates:
- Time of Delivery: 120 days after receipt of order
- Expedited Delivery: Determined on an order basis
- Overnight and 2-day Delivery: Not applicable
- Urgent Requirements: Determined on an order basis
People:
- Squadron Defense Group LLC, 999 Shenandoah Shores Road Unit G, Front Royal, VA 22630
- Phone: (571) 203-0245
- Fax: (571) 203-0244
- Website: www.squadrondefensegroup.com
- Business Size: Small Business
Squadron Defense Group, Inc. Pricelist and/or Vendor Terms and Conditions for GS07F394AA, a Federal Supply Schedule awarded to Squadron Defense Group, Inc., under Buildings and Building Materials (FSS-56)
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Text version
GENERAL SERVICES ADMINISTRATION
Federal Supply Service
Authorized Federal Supply Schedule Price List http://www.GSAAdvantage.gov
Schedule Title: Multiple Award Schedule
FSC Group: 54 – Pre-Engineered/Prefabricated Buildings and Structures
FSC Class/Product code and/or Service Code: 5410
Contract Number GS-07F-394AA Period Covered by Contract: September 25, 2013 through September 24, 2023
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at http://www.fss.gsa.gov.
Squadron Defense Group LLC 999 Shenandoah Shores Road Unit G
Front Royal, VA 22630
Phone: (571) 203-0245
Fax: (571) 203-0244
Website: www.squadrondefensegroup.com
Business Size: Small Business
CUSTOMER INFORMATION
1a. Special Item Number(s)
SIN DESCRIPTION
332311P Pre-Engineered and Prefabricated Buildings and Structures for Storage Solutions
OLM Order-Level Materials
1b. Pricing
SIN
PART NUMBER
PRODUCT DESCRIPTION Unit
GSA PRICE (with IFF)
332311P
20-Mob-S SDG Standard 20' Mobile SCIF
Container 1 each
$149,692.
332311P
40-Mob-S SDG Standard 40' Mobile SCIF
Container 1 each
$231,476.
Standard Package
- ISO Certified Conex Container Box (8’ x 20’ or 8’ x 40’)
- Built for ICD 705 with TEMPEST standard
- SDG Secure Wall System
- STC Door with Lock
- EMI Shielding
- HVAC System
- Standard dropdown workspace
- Electrical Main Panel
- Overhead lighting and switch controls
- SCIF Accreditation Documentation
2. Minimum Order $100.00.
3. Maximum Order $250,000.00.
4. Geographic coverage (delivery area) 48 contiguous states, Alaska, Hawaii, Washington, DC, Puerto Rico, US Territories and a port or consolidation point within the aforementioned locations for orders that are received from overseas activities.
5. Point of Production Front Royal, Virginia.
6. Discounts Prices shown are GSA net, discount has been deducted and the IFF has been added.
7. Quantity Discounts None.
8. Prompt Payment Terms Net 30 days.
9a. Acceptance of Government Purchase Cards at or below Micro-Purchase Threshold Accepted.
9b. Acceptance of Government Purchase Cards above Micro-Purchase Threshold Accepted.
10. Foreign Items Not applicable.
11a. Time of Delivery 120 days after receipt of order.
11b. Expedited Delivery Determined on an order basis.
11c. Overnight and 2-day Delivery
11d. Urgent Requirements Determined on an order basis.
12. F.O.B. Point(s) Origin freight prepaid and add.
13a. Ordering Address
Attn: Contracts 999 Shenandoah Shores Road, Unit G Front Royal, VA 22630.
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
P.O. Box 7776 Woodbridge, VA 22195.
15. Warranty Provision Standard commercial warranty (1 year). Please contact the contractor for a full copy. No return-restocking policy.
16. Export Packing Charges
17. Terms and Conditions of Government Purchase Card Acceptance Standard terms and conditions.
18. Terms and Conditions of Rental, Maintenance, and Repair
19. Terms and Conditions of Installation
20. Terms and Conditions of Repair Parts
21. Service and Distribution Points Not applicable.
22. Participating Dealers Not applicable.
23. Preventive Maintenance Not applicable.
24a. Special Attributes Not applicable.
24b. Section 508 compliance Not applicable.
25. Data Universal Number System (DUNS) Number 117947123.
26. Central Contractor Registration (CCR) database Current System for Award Management registration.
File details come from the government source that posted it. Updated .