Federal Supply Schedule GS07F9563S

DOC document 84 KB

Attached to
Federal Supply Schedule GS07F9563S Federal contract IDV
Contract number
GS07F9563S
Issued by
GSA Federal Acquisition Service

View the file

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Standard Form 1449, Contract for Commercial Items

High Sierra Electronics, Inc.

Contract Number: GS-07F-9563S

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: SCIENTIFIC EQUIPMENT AND SERVICES SCHEDULE 66

FSC Group: 6655

CONTRACT NUMBER: GS-07F-9563S

CONTRACT PERIOD: 07/01/2011 to 06/30/2016 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR:

High Sierra Electronics, Inc. (HSE) 155 Spring Hill Drive, Suite 106, Grass Valley, CA 95945

Phone:

530-273-2080

Fax:

530-273-2089

Email:

info@highsierraelectronics.com Website:

www.highsierraelectronics.com

CONTRACTOR’S ADMINISTRATION SOURCE:

Katherine Slouber, President Phone:

1-800-275-2080 ext 24

Email:

info@highsierraelectronics.com

BUSINESS SIZE:

Small

CUSTOMER INFORMATION:

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

SIN
DESCRIPTION
66 607
Air Temperature Measuring Instruments, Solar Radiation Measuring Instruments, Barometric Pressure Measuring Instruments
66 608
Humidity, Precipitation and Wind Measuring Instruments
66 611
Multiparameter Environment And Flood Data Acquisition Systems
66 612
Environmental Data Loggers & Communication Equipment

1b.

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN
MFG Model#
Description
Price
66 607
5101-00
Signal Cable, 3-Conductor (Price per Foot))
$ 0.44
66 608
2400-04
3 Wire (Form “C”) Reed Switch (Sierra Misco Type)(Exchange on 2400 for 2 wire switch)
$ 13.15
66 611
7151-00
Foam Transmission Cable; 1/2” (Price per Foot)
$ 2.41
66 612
3801-01/B34
Power Amplifier for 3206 (25W) (VHF, 148 - 174 MHz)
$ 241.04

1c.

HOURLY RATES: (Services Only): NA 2.

MAXIMUM ORDER*: $150,000 per SIN and $600,000 per order

*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

4.

GEOGRAPHIC COVERAGE: 48 States and Washington, DC and to a CONUS port or consolidation point for orders received from overseas activities.

5.

POINT(S) OF PRODUCTION: Grass Valley, CA 6.

DISCOUNT FROM LIST PRICES: Basic discount of 13% from the awarded commercial price list. For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded in to GSA Advantage), deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). The current IFF is .75% and should be calculated as follows: Negotiated price divided by (1 minus .0075) which equates to Negotiated price divided by 0.9925. Example: ($100,000 / 0.9925) = $100,755.67 7.

QUANTITY DISCOUNT(S):

3% additional on orders over $100,000 8.

PROMPT PAYMENT TERMS: 2% Net 10 Days, 1% Net 30 Days 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: 45-60 Days ARO 11b.

EXPEDITED DELIVERY: NA

11c.

OVERNIGHT AND 2-DAY DELIVERY: NA

11d.

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

12.

FOB POINT: Destination 13a.

ORDERING ADDRESS:

High Sierra Electronics, Inc

155 Spring Hill Drive, Suite 106

Grass Valley, CA 95945

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: Same as contractor

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

16.

EXPORT PACKING CHARGES: None 17.

TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (any thresholds above the micro-purchase level may be inserted by contractor)

NA

18.

TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): NA

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):

NA

20a.

TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE):

NA

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: 80-320-8362

26.

NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Registration valid until 06/30/2016.

File details come from the government source that posted it. Updated .