MAS - Hottinger Bruel & Kjaer Inc. - GS24F0059N

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: 66 Scientific Equipment and Services

SPECIAL ITEM NUMBER: 602 14, 602 22, 602 30, 602 8, 627 17, 627 2002, 627 2004, 627 2005, 627 2006, 627 22, 627 5, 66 615

CONTRACT NUMBER: GS-24F-0059N

CONTRACT PERIOD: April 29, 2013- April 30, 2023 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR: Bruel & Kjaer North America, Inc.

2815-A Colonnades Court Norcross, GA 30071 Phone: 800-332-2040 Fax: 770-447-6627 E-mail: sarah.pinheiro@bksv.com Web: www.bkhome.com

CONTRACTOR’S ADMINISTRATION SOURCE: Sarah Pinheiro | 770-209-6854 | sarah.pinheiro@bksv.com

BUSINESS SIZE: Other Than Small Business

Socioeconomic Indicators: None

CUSTOMER INFORMATION:

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

SIN DESCRIPTION

602 14 Chart Recorders, Data Acquisition And Data Logging Systems 602 22 Acceleration Transducers (Accelerometers) 602 30 Vibration, Acoustic And Ultrasonic Testers and Analyzers 602 8 Sound And Vibration Standards And Calibration Instruments 627 17 Audio And Video Signal Generators 627 2 Signal Analyzers 627 2002 Post Purchase Calibration Or Calibration Traceability Certificate 627 2004 Service Agreement http://www.gsaadvantage.gov/ http://www.gsa.gov/

627 2005 Technical Training And Support (TTS) 627 2006 Technical/Application Development Support (TADS) 627 22 Electronic Counters And Frequency Meters 627 5 Audio/Distortion Signal Analyzers 66 615 Noise Analyzers

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

SIN MODEL PRICE

602 14 -7755-A-N- $3120.73

602 22 AO-0389--- $27.11

602 30 WA-1705--- $32.87

602 8 -4231--- $1036.15

627 17 QB-0048--- $221.96

627 2 -7770--N2- $5706.86

627 2002 -4231--CAF- $226.69

627 2004 M3-7773--N- $11.62

627 2005 BK-0073--003- $1140.99

627 2006 BK-0060--- $2266.88

627 22 -7705--N- $2560.62

627 5 UA-0237--- $36.46

66 615 AO-1440--- $131.29

1c. HOURLY RATES: (Services Only)- N/A

2. MAXIMUM ORDER*: The maximum order for SIN 66 615 is $150,000. The maximum order for SINs 602 14, 602

22, 602 30, 602 8, 602 17, 627 2, 627 2002, 627 2004, 627 2005, 627 2006, 627 5, 627 22 is $300,000.

*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: $100.00

4. GEOGRAPHIC COVERAGE: Destination- 50 States, Washington DC, Puerto Ric, and US Terrtories

5. POINT(S) OF PRODUCTION: USA

6. DISCOUNT FROM LIST PRICES: 6.25%

7. QUANTITY DISCOUNT(S): Quantity 11-25 10% discount | Quantity 26 & Over 15% discount

8. PROMPT PAYMENT TERMS: Net 30

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: 30 Days ARO

11b. EXPEDITED DELIVERY: Contingent upon telephone order confirmation with Bruel & Kjaer

11c. OVERNIGHT AND 2-DAY DELIVERY: None

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

12. FOB POINT: Destination

13a. ORDERING ADDRESS: same

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)

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: 067559823

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE:

Contractor has an Active Registration in the SAM database.