MAS - Laboratory Growth & Productivity Consulting Inc. - GS07F5469R

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LLLL Consulting, Inc.

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LLLL

Laboratory Growth & Productivity

Consulting, Inc.

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: Terms & Conditions FSC Group: 6640

CONTRACT NUMBER: GS-07F-5469R

CONTRACT PERIOD: 12/01/2019 – 11/30/2024

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

CONTRACTOR: Laboratory Growth & Productivity Consulting, Inc.

21 E. Ferguson Ave., Wood River, IL 62095 Phone 618.251.9246 Fax 618.251.9256

SALES@LGPCONSULTING.COM

https://www.lgpconsulting.com

CONTRACTOR’S ADMINISTRATION SOURCE: Reda R Iskarous

BUSINESS SIZE: Small business, domestic owned

Socioeconomic Indicators: 50% woman owned

CUSTOMER INFORMATION:

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

SIN DESCRIPTION

MAS-334516 Automated Pipetting and Dispensing Systems, and Laboratory Robotic

Labware

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

(Government net price based on a unit of one)

SIN MODEL PRICE

MAS-334516 9600 4440 Pluggo Solo US$2,418.00

Fax: (618) 251-9256

Email: sales@lgpconsulting.com www.lgpconsulting.com

P.O. Box 18

21 E Ferguson Ave, Wood River, IL 62095

Telephone: (618) 251-9246

LLLL Consulting, Inc.

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1c. HOURLY RATES: (Services Only) To be completed by contractor on text file submission

2. MAXIMUM ORDER*: $400,000.00 for All SINs

*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: $100.00

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: Wood River, IL USA

6. DISCOUNT FROM LIST PRICES: Basic discount of 15% (price of $6,209.07 including IFF)

7. QUANTITY DISCOUNT(S): N/A

8. PROMPT PAYMENT TERMS: ½%/30 Days

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

9.b Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit. Yes

10. FOREIGN ITEMS: None

11a. TIME OF DELIVERY: 45 Days after receipt of order

11b. EXPEDITED DELIVERY: 3 Days ARO from Stock with Prior Approval

11c. OVERNIGHT AND 2-DAY DELIVERY: N/A.

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

12. FOB POINT: Destination

LLLL Consulting, Inc.

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Laboratory Growth & Productivity

Consulting, Inc.

13a. ORDERING ADDRESS: 21 E. Ferguson Ave., Wood River, IL 62095

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: 21 E. Ferguson Ave., PO Box 18, Wood River, IL 62095

15. WARRANTY PROVISION: SCW (1 year)

16. EXPORT PACKING CHARGES: Not Applicable

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD

ACCEPTANCE: (any thresholds above the micro-purchase level may be inserted by contractor) None

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

APPLICABLE): N/A

19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

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): 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. DUNS NUMBER: 10-912-2650

26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR

REGISTRATION (CCR) DATABASE: Registration valid until 11/30/2024

LLLL Consulting, Inc.

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Commercial Price List Effective 01/01/2013

Schedule SIN Part# Description Comm.

Price

MAS 334516 9600 4450 Pluggo Standard Decapper $8,250.

MAS 334516 9600 4440 Pluggo Solo Decapper $3,000.

MAS 334516 30-105994 MK2 Sorter $116,000.

MAS 334516 30-104933 Extension for MK2 Sorter $33,375.

Fax: (618) 251-9256

Email: sales@lgpconsulting.com www.lgpconsulting.com

P.O. Box 18

21 E Ferguson Ave, Wood River, IL 62095

Telephone: (618) 251-9246