Federal Supply Schedule GS07F9500G

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Federal Supply Schedule GS07F9500G Federal contract IDV
Contract number
GS07F9500G
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GSA Federal Acquisition Service

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GSA SCHEDULE PRICE LIST

GS‐07F‐9500G

EFFECTIVE April 6, 2017

Morpho Detection, LLC.

23 Frontage Road

Andover, MA 01810

GS‐07F‐9500G Effective 3/28/2017 Page 2 of 7

TABLE OF CONTENTS

TERMS AND CONDITIONS

PRICE LIST BY PART NUMBER

GS‐07F‐9500G Effective 3/28/2017 Page 3 of 7

TERMS AND CONDITIONS

General Service Administration

Authorized Federal Supply Schedule 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 Internet address for GSA

Advantage! is: http://www.gsaadvantage.com

Law Enforcement and Security Equipment FSC Group 84, Part IV , Section A

FSC Class 6665, 8548

Contract Number GS‐07F‐9500G Contract Period: July 31, 2011 through May 31, 2017

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at http://www.fss .gsa .gov

Morpho Detection, LLC.

23 Frontage Road Andover , MA 01810 Phone: (800) 433‐5346 Fax: (866) 249‐9105 Service: (800) 856‐1716

Contract Administration Source:

Marlene Baldwin Manager, Proposals and Contracts mbaldwin@morphodetection.com

Business Size: Large Manufacturing

CUSTOMER INFORMATION

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINS):

426‐4K , Metal and Bomb Detection Equipment 426‐4M , Drug Testing Equipment

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: (Government net price based on a unit of one): See

Product Pricing

1c. HOURLY RATES: Not Applicable

2. MAXIMUM ORDER*: $200,000 (SIN 426‐4M); $850,000 (SIN 426‐4K) *If the best value selection places your order over the Maximum Order identified in this catalog/price list, you have an opportunity to obtain a better schedule

GS‐07F‐9500G Effective 3/28/2017 Page 4 of 7 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: $100

4. GEOGRAPHIC COVERAGE: 50 United States and Washington DC, Puerto Rico, and the Virgin Islands.

5. POINT OF PRODUCTION: Wilmington, MA USA 01887

6. DISCOUNT FROM LIST PRICES: GSA Net Prices are shown on the attached GSA Price List. Negotiated discount has been deducted and the IFF has been included.

7. QUANTITY DISCOUNTS: None

8. PROMPT PAYMENT TERMS: Net 30 Days

9a. GOVERNMENT PURCHASE CARDS ARE ACCEPTED AT OR BELOW THE MICRO‐PURCHASE THRESHOLD.

9b. GOVERNMENT PURCHASE CARDS ARE ACCEPTED ABOVE THE MICRO‐PURCHASE THRESHOLD.

10. FOREIGN ITEMS: Canada, Czech Republic, Japan, Korea, Mexico, Taiwan, United Kingdom

11a. TIME OF DELIVERY: 45 DARO

11b. EXPEDITED DELIVERY: Consult with Contractor

11c. OVERNIGHT AND 2‐DAY DELIVERY: Consult with Contractor

11d. URGENT REQUIREMENTS: Consult with Contractor

12. FOB: Origin

13a. ORDERING ADDRESS:

Morpho Detection, LLC.

23 Frontage Road Andover, MA 01810 Phone: 1‐800‐433‐5346 Fax: 1‐866‐249‐9105

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:

Morpho Detection, LLC.

23 Frontage Road Andover, MA 01810 Phone: 1‐800‐433‐5346 Fax: 1‐866‐249‐9105

GS‐07F‐9500G Effective 3/28/2017 Page 5 of 7

15. WARRANTY: The manufacturer’s Standard Commercial Warranty applies.

16. EXPORT PACKING CHARGES: N/A

17 TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Accepted at or below and above the micro‐purchase level.

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR: Not Applicable

19. TERMS AND CONDITIONS OF INSTALLATION: Not Applicable.

20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNT FROM LIST

PRICES: N/A

20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: Not Applicable

21. LIST OF SERVICE AND DISTRIBUTION POINTS: N/A

22. LIST OF PARTICIPATING DEALERS: N/A

23. PREVENTATIVE MAINTENANCE: N/A

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (E.G. RECYCLED CONTENT, ENERGY EFFICIENCY, AND/OR REDUCED POLLUTANTS): Not Applicable

24b. SECTION 508: Not Applicable

25. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 784737384

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM): Contractor is registered.

GS‐07F‐9500G Effective 3/28/2017 Page 6 of 7

PRICE LIST BY PART NUMBER

Part Number Description GSA Price

CP001047 STYLUS, PDA, BASIC, TETHERABLE 7.46

CP001048 CLOTH, LCD SCREEN CLEANER, 6.1x7.3" 8.04

E0002088 CIGARETTE LIGHTER ADAPTER CABLE ASSEMBLY 107.23

E0002162 CIGARETTE LIGHTER ADAPTER ‐ DC POWER 53.80

E1000184 ASS'Y, POWER SUPPLY WITH FISCHER CONNECTOR, EXTERNAL,

AC/DC, 150 WATT, UNIVERSAL 90‐264VAC / 47‐63HZ INPUT, 15VDC

/ 10.0A MAX OUTPUT

316.91

EP008029 BATTERY, LI‐ION, 14.4V 345.69

K0001123 IT3 ANNUAL MAINTENANCE KIT 185.10

K0001366 CI ‐ KIT, INITIAL CONSUMABLES, ITEMISER‐DX‐‐TRAPS IN PLASTIC

PKG

506.78

K0001369 KIT, IT3 CONSUMABLES, CONTRABAND‐‐TRAPS IN PLASTIC PKG 852.23

K0001372‐001 KIT, 6 MONTH CONSUMABLES, MOBILETRACE NARCOTICS‐‐TRAPS

IN PLASTIC PKG

744.05

K0001373‐001 KIT, 6 MONTH CONSUMABLES, MOBILETRACE CONTRABAND‐‐

TRAPS IN PLASTIC PKG

909.53

K0001374 KIT, 6 MONTH CONSUMABLES, ITEMISER DX‐‐TRAPS IN PLASTIC PKG 969.75

K1000060 KIT, INITIAL PRODUCT ACCESSORY, ITEMISER 4DX, ONLY TO BE

PURCHASED WITH INSTRUMENT

472.69

K1000061 KIT, PRODUCT ACCESSORY, WITH LAMPS, ITEMISER 4DX 1,271.70

K1000062 KIT, PRODUCT ACCESSORY, WITH LAMPS AND DOPANTS, ITEMISER

4DX

2,180.56

M0001172 CHECK SAMPLE VIAL 12.70

M0001187 DESORBER ASSEMBLY 1,880.88

M0001240 HAND WAND SAMPLE TRAP ASSEMBLY 76.34

M0001650 CALIBRATION PEN 36.29

M0001957 Ass'y, Verification Pen 36.10

M0001964‐100 ASS'Y, SAMPLE TRAPS, PLASTIC CLAMSHELL, 100 51.74

M0001964‐25 ASS'Y, SAMPLE TRAPS, PLASTIC CLAMSHELL, 25 15.92

M0001965‐100 ASS'Y, CALIBRATION TRAPS, PLASTIC CLAMSHELL, 100ct 51.74

M0001965‐25 ASS'Y, CALIBRATION TRAPS, PLASTIC CLAMSHELL, 25 16.72

M0001966‐100 ASS'Y, VERIFICATION TRAPS, PLASTIC CLAMSHELL, 100 51.74

M0001966‐25 ASS'Y, VERIFICATION TRAPS, PLASTIC CLAMSHELL, 25 17.51

M0002057 ASS'Y SAMPLE TRAPS, 100 HIGH PERFORMANCE COLLECTION,

PLASTIC CLAMSHELL

63.68

MP003216 FOAM FILTER 4.33

MP003221 HAND VACUUM PLASTIC SCREEN REPLACEMENT 11.19

MP003222 FAN FILTER 1.48

GS‐07F‐9500G Effective 3/28/2017 Page 7 of 7

Part Number Description GSA Price

MP003224 SAMPLE FILTER AND PURGE INLET FILTER 5.44

MP005810 DOPANT, EXPLOSIVE 134.51

MP007125 FAN GUARD 4.52

MP011057 WHITE NOZZLE SEAL DISK 74.89

MP019007 DETECTOR NOZZLE 145.83

MP035025‐001 BHT LEAK, CONTROLLED 111.01

MP035087 CHEMICAL, POSITIVE DOPANT, AMMONIA, CRYSTAL, 5‐MO LIFE, 246.64

MP055211 RUBBER PAD, SCREEN, NOZZLE, HANDWAND, SA 3.80

MP075001 SATURATED WIPES 21.25

MP075002 SATURATED SWABS 16.55

MP075003 CANNED AIR 11.14

P0007018‐014 ITEMISER DX 41,176.02

P0007018‐015 PRODUCT, ITEMISER 4DX 41,176.02

P0007018‐016 ITEMISER 3 ENHANCED 38,774.09

P0007026‐001 ENTRYSCAN4 CONTRABAND DETECTION SYSTEM 137,167.62

P0007027 MOBILETRACE INSTRUMENT, EXPLOSIVE AND NA 28,480.08

P0007029 HARDENED MOBILETRACE 33,884.43

P0007034‐E MOBILETRACE, EXPLOSIVES ONLY 21,874.76

P0007034‐N MOBILETRACE, NARCOTICS ONLY 21,874.76

PA005007 MEMBRANE KIT 39.50

PA005060 THERMAL PRINTER PAPER 2.56

PA005141 SPARE PARTS KIT 44.39

PA005286 Product Accessory, Maintenance Kit, Itemiser DX 398.87

SC001004‐1 SERVICE CONTRACT, MOBILETRACE, BASIC, 1 YEAR, USA ONLY 2,530.61

SC001029‐1 SERVICE CONTRACT, HARDENED MOBILETRACE, BASIC, 1 YEAR, USA

ONLY

3,002.42

SC002112‐1 SERVICE CONTRACT, ITEMISER 3 ENHANCED, BASIC, 1 YEAR, USA

ONLY

3,002.42

SC009001 SERVICE CONTRACT, Basic, ONE (1) YEAR, Itemiser DX, USA ONLY 3,002.42

SC100159‐1 SERVICE CONTRACT, BASIC, ONE (1) YEAR, ITEMISER 4DX, USA &

CANADA

3,002.41

SC100164 SERVICE CONTRACT, TRACE INSTRUMENT HEALTH CHECK

INSPECTION, CONDUCTED AT MD SERVICE CENTER

197.30

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