MAS - Security & Energy Technologies Corporation - GS07F9411S

GENERAL SERVICES ADMINISTRATION

MULTIPLE AWARD 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 are available through GSA Advantage!, a menu-driven database system. The Intenet address for GSA Advantage! Is https://gsaadvantage.gov

Multiple Award Schedule

CONTRACT NUMBER: GS-07F-9411S

CONTRACT PERIOD: April 1, 2006 to March 31, 2021

For more information on ordering from the Multiple Award Schedules go to:

https://www.gsa.gov

CONTRACTOR: Security & Energy Technologies Corporation 4200-Q Lafayette Center Drive Chantilly, VA 20151-1241 Phone number: 800-635-7041 Fax number: 703-968-7718 E-Mail: rdonnelly@setecinc.com Web Site: https://www.setecinc.com

CONTRACTOR'S ADMINISTRATION SOURCE: Robert Donnelly

BUSINESS SIZE: Small

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CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs) SIN Description 334290 Security and Detection Systems Includes security detection systems and devices, such as gas detectors, pressure level monitoring, patient/detainee monitoring systems, etc.

NOTE: Excludes vehicular alarms.

NOTE: Subject to Cooperative Purchasing

334290L Physical Access Control Systems (PACS) - Legacy SIN Includes physical access control systems (PACS), such as card-controlled access, biometrics, security barriers, etc.

NOTE: Subject to Cooperative Purchasing

334290PACS Physical Access Control Systems (PACS) - FIPS 201 Includes physical access control systems (PACS), such as card-controlled access, biometrics, security barriers, etc.

NOTE: The GSA FIPS 201 Evaluation Program defines product categories for the FIPS 201 APL as required to implement the mandates in OMB Memoranda M-05-24 and M-06-18. Only those products listed on the GSA Approved Products List (APL) are FIPS 201 compliant.

All approved products can be found on the APL (Approved Products List) at IDmanagement.gov.

NOTE: Subject to Cooperative Purchasing

334512 Total Solution Support Products for Facilities Management Systems Includes products to support facilities management systems, such as repair parts, surveillance systems, security functions, energy functions, building comfort systems, etc.

NOTE: Subject to Cooperative Purchasing

541330L Security System Integration, Design, Management, and Life Cycle Support Includes services involving the security integration/management discipline, which supports security products and systems throughout their lifecycle. Services may include, but are not limited to: testing, production, fielding, process improvement, disposal, etc.

NOTE: Subject to Cooperative Purchasing

541330SEC Security System Integration, Design, Management, and Life Cycle Support Includes services related to PACS design, integration and implementation, and installation/testing. Employees of offerors of this SIN are CSEIP (Certified System Engineer ICAM PACS) certificated and such certification can be verified at IDmanagment.gov." It should read: "Includes services related to PACS design, integration, and implementation, and installation/testing.

Offerors under this SIN have at least one employee who is CSEIP (Certified System Engineer ICAM PACS) certified and such certification can be verified at IDmanagment.gov.

NOTE: Subject to Cooperative Purchasing

561210SB Smart Buildings Systems Integrator Includes the comprehensive integration of building systems and technology using a non-proprietary, open architecture. Typical building systems to be integrated include: building automation, telecommunications, security, energy and environmental control, HVAC, etc.

Tasks may include, but are not limited to: requirements analysis, integration planning, testing, operational training and support, cybersecurity for building control systems, etc.

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CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs) 33411 Purchasing of New Electronic Equipment Includes desktop, laptop, tablet computers (including rugged), servers, storage equipment, hyperconverged integrated systems, supercomputers, routers, switches and other communications equipment, IT security equipment (hardware based firewalls), audio and video (AV) equipment, public address systems, monitors/displays, sensors and other Internet of Things (IOT) devices, printers and Multi- Function Device (MFD) equipment, broadcast band radio, two-way radio (LMR), microwave radio equipment, satellite communications equipment, radio transmitters/receivers (airborne), radio navigation equipment/antennas, optical/imaging systems, and associated peripherals required for operations (such as controllers, connectors, cables, drivers, adapters, etc., ancillary installation of any equipment purchased. NOTE:

Subject to Cooperative Purchasing

OLM Order-Level Materials (OLM) OLMs are supplies and/or services acquired in direct support of an individual task or delivery order placed against a Schedule contract or BPA. OLM pricing is not established at the Schedule contract or BPA level, but at the order level. Since OLMs are identified and acquired at the order level, the ordering contracting officer (OCO) is responsible for making a fair and reasonable price determination for all OLMs.

OLMs are procured under a special ordering procedure that simplifies the process for acquiring supplies and services necessary to support individual task or delivery orders placed against a Schedule contract or BPA. Using this new procedure, ancillary supplies and services not known at the time of the Schedule award may be included and priced at the order level.

OLM SIN-Level Requirements/Ordering Instructions:

OLMs are:

- Purchased under the authority of the FSS Program

- Unknown until an order is placed

- Defined and priced at the ordering activity level in accordance with GSAR clause 552.238-115 Special Ordering Procedures for the Acquisition of Order-Level Materials.

(Price analysis for OLMs is not conducted when awarding the FSS contract or FSS BPA;

therefore, GSAR 538.270 and 538.271 do not apply to OLMs)

- Only authorized for use in direct support of another awarded SIN.

- Only authorized for inclusion at the order level under a Time-and-Materials (T&M) or Labor-Hour (LH) Contract Line Item Number (CLIN)

- Subject to a Not To Exceed (NTE) ceiling price

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

(Government net price based on a unit of one)

SIN MODEL GSA Net 334290 System VCL $188.45

334290L DPS-12 $67.85

334290PACS SCR-330-BK $188.46

334512 Installer Assistant $44.87 541330L Installer Assistant $44.87

541330SEC Installer Assistant $44.87 561210SB Installer Assistant $44.87

2. MAXIMUM ORDER*: $100,000 for SIN 334290L, 334290PACS $150,000 for SIN 334512, 334290 $200,000 for SIN 541330L, 541330SEC $1,000,000 for SIN 561210SB

*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 contractor 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, U.S. Territories and to a CONUS port or consolidation point for orders received from overseas activities.

5. POINT(S) OF PRODUCTION: See attached.

6. DISCOUNT FROM LIST PRICES: Prices herein are NET discount has been taken.

7. QUANTITY DISCOUNT(S): None

8. PROMPT PAYMENT TERMS: 2% 10 days, Net 30.

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

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

10. FOREIGN ITEMS: See attached.

11a. TIME OF DELIVERY: 30 Days ARO

11b. EXPEDITED DELIVERY: Contact contractor for stock availability 11c. OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available. Contact the

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Contractor for rates.

11d. URGENT REQUIREMENTS: Agencies can contact the Contractor's representative to effect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery

12. FOB POINT: Destination

13a. ORDERING ADDRESS: Same as contractor's

14. PAYMENT ADDRESS: Same as contractor's

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

16. EXPORT PACKING CHARGES: N/A

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD

ACCEPTANCE: (any thresholds above the micro-purchase level)

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. UEI NUMBER: XU5LEGH3PJN9

26. NOTIFICATION REGARDING REGISTRATION IN SAM (System for Award Management).

Contractor is registered.

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