MAS - Thermo Electron North America LLC - GS24F0026L

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Federal Supply Schedule GS24F0026L
Contract number
GS24F0026L
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Thermo Electron North America LLC Pricelist and/or Vendor Terms and Conditions for GS24F0026L, a Federal Supply Schedule awarded to Thermo Electron North America LLC, 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: 6630

CONTRACT NUMBER: GS-24F-0026L

CONTRACT PERIOD: June 1, 2001 – May 31, 2021

For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR: Thermo Electron North America LLC

1400 Northpoint Parkway, Suite10 West Palm Beach, FL 33407

Phone Number: 847-615-6910

Fax Number: 412-200-6542

Web site: www.thermo.com

CONTRACTOR’S ADMINISTRATION SOURCE:

Dawn Pulido & Carrie Grigg Email: dawn.pulido@thermofisher.com carrie.grigg@thermofisher.coM

BUSINESS SIZE: Large

Socioeconomic Indicators: N/A

CUSTOMER INFORMATION:

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

SIN DESCRIPTION

334516 Analytical Instruments http://www.gsaadvantage.gov/ http://www.gsa.gov/ mailto:dawn.pulido@thermofisher.com mailto:carrie.grigg@thermofisher.coM www.thermofisher.com

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

(Government net price based on a unit of one)

SIN MODEL PRICE

334516 030839 $1.47

1c. HOURLY RATES: N/A

2. MAXIMUM ORDER*: $250,000

*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

4. GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC, Puerto

Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities

5. POINT(S) OF PRODUCTION: Austin, Texas; Madison, Wisconsin; Germany;

United Kingdom

6. DISCOUNT FROM LIST PRICES: GSA Net Prices are shown on GSA

Advantage. Negotiated discount has been applied and the IFF has been added.

7. QUANTITY DISCOUNT(S):

Product Family Quantity Discount

MS excl DFS 3-5 Systems +8.50%

6+ Systems +12.50%

DFS 3-4 Systems +4.00%

5+ Systems +5.50%

Chrom 5-9 Systems +8.25%

10+ Systems +13.50% http://www.thermofisher.com/

8. PROMPT PAYMENT TERMS: ¾% 20 or 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: Refer to GSA Advantage at the line item level

11a. TIME OF DELIVERY: Shipped 30-120 Days after receipt of order

11b. EXPEDITED DELIVERY: Contact Contractor

11c. OVERNIGHT AND 2-DAY DELIVERY: Not Offered

11d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Destination

13a. ORDERING ADDRESS: Thermo Electron North America LLC

1400 Northpoint Parkway, Suite 10

West Palm Beach, FL 33407

800-532-4752

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: Thermo Electron North America LLC PO Box 712102, Cincinnati, OH 45271-2102

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)

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: as applicable

25. DUNS NUMBER: 138388090

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD

MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database.

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