MAS - Olympus America Inc. - GS07F5933R
DOC document 55 KB
- Attached to
- Federal Supply Schedule GS07F5933R
- Contract number
- GS07F5933R
- Issued by
-
GSA Federal Acquisition Service
About this file
Olympus America Inc. Pricelist and/or Vendor Terms and Conditions for GS07F5933R, a Federal Supply Schedule awarded to Olympus America Inc., under Scientific Equipment and Services (FSS-66)
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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: Multiple Award Schedule FSC Group: 6650, 4910, 6630
CONTRACT NUMBER: GS-07F-5933R
CONTRACT PERIOD: 7/15/2015 to 7/14/2025 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR:
Olympus America Inc.
48 Woerd Ave.
Phone: 781-419-3900
Fax: 781-419-3980
Email: ssg.contracts@olympus.com
Web address: www.olympus-ims.com
CONTRACTOR’S ADMINISTRATION SOURCE:
POC: Katie M. Fosher
Title: Director of Customer Care and Support Email: Katie.fosher@olympus.com Phone: 781-419-3900
BUSINESS SIZE:
Large Socioeconomic Indicators: N/A
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN
DESCRIPTION
| 333314 |
| Microscopes Includes microscopes and borescopes. |
| 334515 |
| Diagnostic, Measuring and Testing Equipment Includes diagnostic, measuring, and testing equipment used in laboratory settings, such as microscopes, borescopes, etc. |
| 334516 |
| Analytical Instruments Includes analytical equipment for laboratory use, such as testing equipment, etc. |
1b.
LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
SIN
MODEL
PRICE
| SIN |
| Model No. |
| GSA Price |
| 333314 |
| 0320275 |
| $2.78 |
| 334515 |
| NPD-151-3001 |
| $1.85 |
| 334516 |
| VS20S-NISADM |
| $0.91 |
To be completed by contractor on text file submission 1c.
HOURLY RATES: N/A
2.
MAXIMUM ORDER*: $400,000.00 per SIN 333314 and $400,000.00 per order $250,000.00 per SIN 334515 and $250,000.00 per order
$250,000.00 per SIN 334516 and $250,000.00 per order
*Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.
3.
MINIMUM ORDER: $0.00
4.
GEOGRAPHIC COVERAGE: 50 Contiguous States, Washington D.C., Puerto Rico and to a CONUS port or consolidation point for orders received from overseas activities 5.
POINT(S) OF PRODUCTION: Waltham MA (Middlesex County), Webster TX, Quebec Canada, Japan and United Kingdom 6.
DISCOUNT FROM LIST PRICES:
| SIN |
| Discount |
| 333314 |
| 10% |
| 334515 |
| 8% |
| 334516 |
| 8% |
7.
QUANTITY DISCOUNT(S): N/A
8.
PROMPT PAYMENT TERMS: Net 30. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
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: Canada, Japan, and United Kingdom.
11a.
TIME OF DELIVERY: 90 Days ARO (IF IN STOCK) 11b.
EXPEDITED DELIVERY: None Offered
11c.
OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2nd Day delivery is available however freight charges would apply, prepaid and added to invoice 11d.
URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12.
FOB POINT: Destination 13a.
ORDERING ADDRESS: Olympus America Inc. 48 Woerd Avenue, Waltham MA 02453 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:
Lockbox Address for Checks via Regular Mail
Olympus America Inc.
Dept 3595
PO Box 123595
Dallas TX 75312-3595
15. WARRANTY PROVISION:
Orders and Warranty for Olympus Equipment are accepted based on Olympus Scientific Solutions Americas Terms and Conditions. You can view these terms at http://www.olympus-ims.com/en/terms/.
16.
EXPORT PACKING CHARGES: N/A
17.
TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: see 9b.
18.
TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): Discounts from Commercial Price List.
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): Discounts from Commercial Price List.
21.
LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): Olympus America Inc. 48 Woerd Avenue, Waltham MA 02453, and 3500 Corporate Parkway Center Valley PA 18034 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: 125103460
26.
NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)
DATABASE: Contractor has an Active Registration in the SAM database.
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