MAS - Avnik Defense Solutions Inc. - GS10F219AA
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- Attached to
- Federal Supply Schedule GS10F219AA
- Contract number
- GS10F219AA
- Issued by
-
GSA Federal Acquisition Service
About this file
This price list details labor categories, hourly rates, and products and services available under a Federal Supply Schedule contract. The contractor, Avnik Defense Solutions Inc., was awarded an Indefinite Delivery Vehicle contract in July 2013 under GSA Federal Acquisition Service Schedule 10F for engineering services, test and evaluation, engineering system design and integration, management consulting, supply chain management, and engineering research and development. The contractor provides program management, subject matter expertise, engineering design, analysis, quality assurance, and logistics support across multiple labor categories. Hourly rates are specified for each labor category through July 2028 with price adjustments in subsequent years. Relevant experience requirements are outlined for all labor categories.
Avnik Defense Solutions Inc. Pricelist and/or Vendor Terms and Conditions for GS10F219AA, a Federal Supply Schedule awarded to Avnik Defense Solutions Inc., under The Professional Services Schedule (PSS)
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GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
Authorized Federal Supply Schedule
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 GSA Advantage!® is: GSAAdvantage.gov.
Multiple Award Schedule
FSC Group: Professional Services FSC Class: R425
Contract number: GS-10F-219AA Contract period: July 31, 2023 – July 30, 2028
AVNIK Defense Solutions Inc 7262 Governors West NW, Suite 102 Huntsville, AL 35806 256-682-6262 www.avnikdefense.com
Contract administration source:
Don Platt Don.platt@avnikdefense.com
Business size: Small
For more information on ordering go to the following website: https://www.gsa.gov/schedules.
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
| SINs |
| Recovery |
| SIN Title |
| 541330ENG |
| 541330ENGRC |
| Engineering Services |
| 541380 |
| 541380RC |
| Testing Laboratory Services |
| 541420 |
| 541420RC |
| Engineering System Design and Integration Services |
| 54151S |
| 54151SRC |
54151SSTLOC
Information Technology Professional Services
| 541611 |
| 541611RC |
| Management and Financial Consulting, |
Acquisition and Grants Management Support, and Business Program and Project Management Services
| 541614SVC |
| 541614SVCRC |
| Supply and Value Chain Management |
| 541715 |
| 541715RC |
| Engineering Research and Development and Strategic Planning |
| OLM |
| OLMRC |
OLMSTLOC
Order-Level Materials (OLM’s)
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply. See Pricelist
1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item. See Pricelist
2. Maximum order: $1,000,000
3. Minimum order: $100
4. Geographic coverage (delivery area). Domestic
5. Point(s) of production (city, county, and State or foreign country). Same as Company Address
6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)
7. Quantity discounts. 2% for orders over $150,000.00
8. Prompt payment terms. Net 30 days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign items (list items by country of origin). Not Applicable
10a. Time of delivery. (Contractor insert number of days.) To Be Determined at the Task Order level
10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. Contact Contractor
10c. Overnight and 2-day delivery. Contact Contractor
10d. Urgent Requirements. Contact Contractor
11. F.O.B. point(s). Destination
12a. Ordering address(es). Same as Company Address
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address(es). Same as Company Address
14. Warranty provision. Standard Commercial Warranty Terms & Conditions
15. Export packing charges, if applicable. Not Applicable
16. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable
17. Terms and conditions of installation (if applicable). Not Applicable
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable
18b. Terms and conditions for any other services (if applicable). Not Applicable
19. List of service and distribution points (if applicable). Not Applicable
20. List of participating dealers (if applicable). Not Applicable
21. Preventive maintenance (if applicable). Not Applicable
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable
22b. If applicable, indicate that Section 508 compliance information is available for the information and communications technology (ICT) products and services and show where full details can be found (e.g. contractor’s website or other location.) ICT accessibility standards can be found at: https://www.Section508.gov/.
Not Applicable
23. Unique Entity Identifier (UEI) number. MJJUNNW1FKT4
24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM image1.tiff
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