Federal Supply Schedule GS07F5395R

NATIONAL SAFETY TECHNOLOGIES, 5154 ENTERPRISE BLVD, TOLEDO, OH 43612

WWW.NST-USA.COM (610) 408-0855

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: Schedule 66-Scientific Equipment & Services

FSC Group: 6625, J059

CONTRACT NUMBER: GS-07F-F5395R

CONTRACT PERIOD: October 15, 2004 – October 14, 2014

For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR: NATIONAL SAFETY TECHNOLOGIES, 5154 ENTERPRISE BLVD,

TOLEDO OHIO 43612, 610-408-0555. FAX 610-408-9594. WWW.NST-USA.COM

CONTRACTOR’S ADMINISTRATION SOURCE: DAWN HALL, 419-727-8421 EXT 245, FAX

419-727-4430

BUSINESS SIZE: SMALL BUSINESS

Socioeconomic Indicators: N/A

CUSTOMER INFORMATION:

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

SIN DESCRIPTION

627 32 AC WIRING ANALYZERS

627 2002 POST PURCHASE CALIBRATION OR CALIBRATION TRACEABILITY

CERTIFICATE

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN MODEL PRICE

627 32 R7000-ELECTRICAL RECEPTICALE $8,050.38

ANALYZER

627 2002 CALIBRATION OF R7000 $265.99

1c. HOURLY RATES: (Services Only)

$100 FOR TECHNICAL SUPPORT

2. MAXIMUM ORDER*: $300,000 per SIN

*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 contactor 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. POINT(S) OF PRODUCTION: STATION SQUARE TWO, SUITE 107, PAOLI, PA

19301

6. DISCOUNT FROM LIST PRICES: PRICES ARE SHOWN ON ATTACHED GSA

PRICELIST. PRICES REFLECT THE NEGOTIATED DISCOUNT AND IFF.

7. QUANTITY DISCOUNT(S): 3-12=12% DISCOUNT

13-15=15% DISCOUNT

8. PROMPT PAYMENT TERMS: Net 30

9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.

9.b Government Purchase Cards are accepted above the micro-purchase threshold.

Contact contractor for limit.

10. FOREIGN ITEMS: NONE

11a. TIME OF DELIVERY: Shipped 10 Days after receipt of order

11b. EXPEDITED DELIVERY: SHIPPED 2 DAYS AFTER RECEIPT OF ORDER

11c. OVERNIGHT AND 2-DAY DELIVERY: If available, contact the Contractor for rates.

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

12. FOB POINT: DESTINATION

13a. ORDERING ADDRESS: STATION SQUARE TWO, SUITE 107, PAOLI, PA 19301

610-408-0555, FAX 610-408-9594

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: PO BOX 935, TOLEDO, OHIO 43697

15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty. ONE YEAR WARRANTY

16. EXPORT PACKING CHARGES: NOT APPLICABLE

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE:

ACCEPTED

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF

APPLICABLE): NOT APPLICABLE

19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): NOT

APPLICABLE

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): ANNUAL CALIBRATION OF

ANALYZER UNITS IS RECOMMENDED.

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. DUNS NUMBER: 61-362-5524

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD

MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database.