MAS - Meadowgate Technologies LLC - GS35F125CA

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Attached to
Federal Supply Schedule GS35F125CA Federal contract IDV
Contract number
GS35F125CA
Issued by
GSA Federal Acquisition Service

About this file

Products and Services:

  • The document lists a variety of electronic equipment for purchase, including items from manufacturers such as Tripp Lite, NVIDIA, and Lexmark. The products range from cables, switches, splitters, and extenders to more complex systems like NVIDIA's DGX-2 DL System and Lexmark's CX725DE - Color Printer. Each product is listed with its manufacturer, part number, description, unit of issue, net price, and country of origin.

Location:

  • The products are to be delivered to various locations as the delivery area includes the Continental US, Alaska, Hawaii, and Puerto Rico. The F.O.B point is the destination, and the prices cover equipment delivery to any location within the geographic scope of this contract. The ordering address is the same as the contractor's address, which is Meadowgate Technologies, 171 Jersey Street, Bldg 3, Ste 101, Trenton NJ 08611.

Dates:

  • The contract period is from January 05, 2015, to January 04, 2025. The time of delivery is 7-15 days after receipt of order. For urgent requirements, the ordering activity can contact the Contract Administration source for accelerated delivery.

People:

  • The contractor is Meadowgate Technologies LLC, located at 171 Jersey Street, Bldg 3, Ste 101, Trenton, NJ 08611. The Contract Administration source is Lisa Ilaria, who can be contacted at AR@meadowgate.us or by phone at 609-393-3618.

Meadowgate Technologies LLC Pricelist and/or Vendor Terms and Conditions for GS35F125CA, a Federal Supply Schedule awarded to Meadowgate Technologies LLC, under Information Technology Schedule 70 (IT-70)

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Corporate Headquarters Logistics Solution Center 171 Jersey Street, 10979 Guilford Road, Ste A Building 3, Ste 101 Annapolis Junction, MD 20701 Trenton, NJ 08611 Phone: 609.393.3618 Phone: 609.393.3618 Fax: 609.393.3604 Fax: 609.393.3604 www.meadowgate.us

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE 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 is available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov

Multiple Award Schedule (MAS)

FCS Group: 70 FSC Class: 7010

Special item Numbers (SIN):

33411 – Purchase of New Electronic Equipment

OLM- Order Level Materials

Contact number: GS-35F-125CA For more information on ordering from Federal Supply Schedules clink on the GSA Schedules button at www.gsa.gov.

Contract period: January 05, 2015 to January 04, 2025 Contractor information:

Meadowgate Technologies LLC 171 Jersey Street, Bldg 3, Ste 101

Trenton, NJ 08611 Contract Administration source: Lisa Ilaria

AR@meadowgate.us T: 609-393-3618 F: 609-393-3604 www.meadowgate.us

DUNS: 149275609

SAM UEI: TW2SHAU5ZQS6

CAGE: 3XAG2

Business Size: Small, Women Owned, HubZone http://www.gsaadvantage.gov/ http://www.gsa.gov/ http://www.meadowgate.us/

Building 3, Ste 101 Annapolis Junction, MD 20701 Trenton, NJ 08611 Phone: 609.393.3618 Phone: 609.393.3618

CUSTOMER INFORMATION:

1a Table of awarded Items Numbers:

SIN SIN Title 33411 Purchase of New Electronic Equipment OLM Order Level Materials

1b Identification of the lowest priced model number and lowest unit price for that model for SIN.

This price is the Government price based on a unit of one:

SIN: 33411

Manufacturer: TrippLite Model: P131-06N-2VA-U GSA Net Price: $29.37

1c Hourly rate: Not applicable

2 Maximum order: $500,000

3 Minimum order: $100

4 Geographic coverage(Delivery area): Continental US, Alaska, Hawaii and Puerto Rico

5 Point(S) of Production: TAA compliant - US, Mexico (MX), Taiwan (TW), Republic of South Korea (KR)

6 Discount from list prices: The prices shown are GSA Net, discounts deducted

7 Quantity discounts: Not Applicable

8 Prompt Payment Terms: Net 30 days – Information for Ordering Offices : Prompt payment terms cannot be negotiated our of the contractual agreement in exchange for other concessions.

9 Foreign items: Please see price list, under COO

10a Time of delivery: 7-15 Days after receipt of order

10b Expedited Delivery: Items available for expedited delivery are noted in the price list (none)

10c Overnight and 2day delivery: Contact Contract Administration source for rates, ar@meadowgate.us.

mailto:ar@meadowgate.us

Building 3, Ste 101 Annapolis Junction, MD 20701 Trenton, NJ 08611 Phone: 609.393.3618 Phone: 609.393.3618 Fax: 609.393.3604 Fax: 609.393.3604 www.meadowgate.us

10d Urgent Requirements: Urgent requirements are noted in price list (None). Contact Contract Administration source, ar@meadowgate.us for purpose of requesting accelerated delivery.

11 F.O.B point(s): Destination , prices cover equipment delivery to destination, for any location within the geographic scope of this contract.

12a Ordering Address: Same as contractor - Meadowgate Technologies, 171 Jersey Street, Bldg 3, Ste 101, Trenton NJ 08611

12b Ordering procedure: For supplies/services - the ordering procedures, information on Blanket Purchase

Agreements (BPA’s) are found in Federal Acquisitions Regulations (FAR) 8.405-3.

13 Payment Address: Same as contractor - Meadowgate Technologies, 171 Jersey Street, Bldg 3, Ste 101, Trenton NJ 08611

14 Warranty: Manufacture warranty as noted per Item

15 Export packing charges: Not applicable

16 Terms and conditions of rental, maintenance and repair: Not applicable

17 Terms and conditions of installation: Not applicable

18a Terms and conditions of repair parts indicating date of parts price lists and any discounts from list price: Not applicable

18b Term and conditions for any other services: Not applicable

19 List of Service and distributions points: Not applicable

20 List of participating dealers: Not applicable

21 Preventive Maintenance: Not applicable

22a Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): None

22b Section 508 compliance for Electronic & Information Technology: Not applicable

23 Data Universal Number Systems (DUNS) number: 149275609

24 Notification regarding registration in System for Award Management (SAM) database: Registration in

SAM is current mailto:ar@meadowgate.us

Building 3, Ste 101 Annapolis Junction, MD 20701 Trenton, NJ 08611 Phone: 609.393.3618 Phone: 609.393.3618 Fax: 609.393.3604 Fax: 609.393.3604

Current Price List – Prices are shown herein are NET (discount deducted) and all are New Equipment:

SIN MANUFACTURER

NAME MFR PART NO PRODUCT DESCRIPTION

UOI Net Price COO

33411 Tripp Lite B004-2DUA2-K

2PORT DUAL USB 2.0 HUB MONITOR

DVI KVM SWITCH AUDIO CABLE TAA Each $333.42

TW

33411 Tripp Lite B004-DUA2-HR-K

2PORT DUAL-LINK/USB DVIKVM

SWITCH W/ AUDIO & 2X6FT CABLES Each $201.81

TW

33411 Tripp Lite B116-002A

2PORT DVI SINGLE LINK VIDEO /

AUDIO SPLITTER / BOOSTER Each $70.19

TW

33411 Tripp Lite B116-004A

4PORT DVI SINGLE LINK VIDEO /

AUDIO SPLITTER / BOOSTER Each $120.21

TW

33411 Tripp Lite B123-001-60

1FT HDMI ACTIVE SIGNAL

EXTENDERCABLE HDMI M/F 1 TAA

GSA Each $43.87

TW

33411 Tripp Lite B126-002

2PORT HDMI OVER CAT5 EXTENDER

/SPLITTER TAA/GSA Each $121.67

TW

33411 Tripp Lite B126-004

4PORT HDMI OVER CAT5 EXTENDER

/SPLITTER TAA/GSA Each $205.90

TW

33411 Tripp Lite B132-008A-2

8-PORT VGA W/AUDIO OVER

CAT5/CAT6 EXTENDER SPLITTER

W/EDID 1000 Each $197.42

TW

33411 Tripp Lite B132-100A

VGA OVER CAT5 REMOTE UNIT

EXTENDER/SPLITTER W/ AUDIO Each $65.81

TW

Building 3, Ste 101 Annapolis Junction, MD 20701 Trenton, NJ 08611 Phone: 609.393.3618 Phone: 609.393.3618 Fax: 609.393.3604 Fax: 609.393.3604 www.meadowgate.us

33411 Tripp Lite B136-004

4PORT COMPONENT VIDEO W

STEREO AUDIO OVER CAT5 SPLITTER Each $100.90

TW

33411 Tripp Lite B140-002

DVI OVER CAT5

EXTENDER/SPLITTER2PORT TAA/GSA Each $87.74

TW

33411 Tripp Lite B155-002-DVI 2-Port Mini DisplayPort to DVI

Splitter 1080p 1920 x 1080 60Hz Each $52.64

TW

33411 Tripp Lite B155-002-HD 2-Port Mini DisplayPort to HDMI Splitter 1080p 1920 x 1080 60Hz Each $52.64

TW

33411 Tripp Lite B155-002-VGA 2-Port Mini DisplayPort to VGA

Splitter 1080p 1920 x 1080 60Hz Each $54.40

TW

33411 Tripp Lite B156-002

2PORT DISPLAYPORT MULTI

DISPLAY SPLITTER EXPANDER

BOOSTER Each $184.26

TW

33411 Tripp Lite B156-002-DVI

2PORT VIDEO DISPLAYPORT TO

2XDVI MONITOR SPLITTER TAA GSA Each $175.48

TW

33411 Tripp Lite B157-002-DVI 2-Port DisplayPort to DVI Splitter

1080p 1920 x 1080 60Hz Each $52.64

TW

33411 Tripp Lite B157-002-HD 2-Port DisplayPort to HDMI Splitter

1080p 1920 x 1080 60Hz Each $52.64

TW

33411 Tripp Lite B157-002-VGA 2-Port DisplayPort to VGA Splitter

1080p 1920 x 1080 60Hz Each $54.40

TW

33411 Tripp Lite N222-01K-BK TRIPP LITE : 1000ft Cat6 Gigabit Bulk

Cable Solid Core CMR PVC Black Each $129.16

KR

33411 Lexmark 35ST989

LEXMARK : LEXMARK MX511DHE TAA

LV CAC ENABLED Each $1,769.85

MX

Building 3, Ste 101 Annapolis Junction, MD 20701 Trenton, NJ 08611 Phone: 609.393.3618 Phone: 609.393.3618 Fax: 609.393.3604 Fax: 609.393.3604 www.meadowgate.us

33411

NVIDIA 718-

V100CM+P2CMI36

NVIDIA 8GPU/512GB DGX-1 V100

Support and CMR Services, 3Year

Each $72,580.48

US

33411

NVIDIA 718-

V20100+P2CMI12

NVIDIA DGX-2 DL System 16- V100/32GB GPUs Support, 1 Year

Each $26,754.16

US

33411

NVIDIA 718-

V20100+P2CMI36

NVIDIA DGX-2 DL System 16- V100/32GB GPUs Support, 3 Year

Each $76,191.92

US

33411

NVIDIA 718-

V201I2+P2CMI00

NVIDIA Mandatory Installation Services for DGX-2 DL System 16 V100/32GB GPUs, NV Partners

Installed Each $4,785.89

US

33411

NVIDIA 718-

V201SD+P2CMI12

NVIDIA DGX-2 SSD Media Retention Services

(SDMR), 1 Year Each $2,871.54

US

33411

NVIDIA 718-

V201SD+P2CMI36

NVIDIA DGX-2 SSD Media Retention Services

(SDMR), 3 Years Each $8,183.88

US

33411 NVIDIA

718-

WKS100+P2CMI36

NVIDIA DGX Workstation V100 32G SUMS 3Yr

Each $13,176.05

US

33411 NVIDIA

718-

WKSSD+P2CMI36

NVIDIA DGX Workstiaton V100 32GB SSD Media Retention Services

(SDMR), 3 Year Each $2,591.57

US

33411 NVIDIA

900-2G183-0000-

NVIDIA Tesla T4 75W 16GB PCIe Passive

Each $2,056.63

US

33411 NVIDIA

900-2G414-0000-

NVIDIA Tesla P4 8GB PCIe Passive-low profile

Each $1,671.54

US

33411 NVIDIA

900-2G500-0000-

NVIDIA Tesla V100 - 16GB PCIe Passive

Each $7,363.22

US

33411 NVIDIA

900-2G500-0010-

NVIDIA Tesla V100 - 32GB PCIe Passive

Each $7,994.82

US

Building 3, Ste 101 Annapolis Junction, MD 20701 Trenton, NJ 08611 Phone: 609.393.3618 Phone: 609.393.3618 Fax: 609.393.3604 Fax: 609.393.3604 www.meadowgate.us

33411 NVIDIA

900-2G610-0000-

NVIDIA Tesla P40 24GB PCIe Passive

Each $5,130.97

US

33411 Tripp Lite A224-01K-BK

TRIPP LITE : 1000ft RG6/U Quad Shield CMR Rated Coaxial Cable Black

1000 ft Each $102.74

TW

33411 Tripp Lite B155-002-DP-V2

TRIPP LITE : 2Port Mini DisplayPort to DisplayPort Multi-Stream Transport

TAA

Each $53.39

TW

33411

NVIDIA DGX2-

2510A+P2CMI00

NVIDIA DGX-2 P2987 DL System 16- V100/32GB GPUs

Each $381,914.36

US

33411 NVIDIA

DGXS-

2511D+P2CMI00

NVIDIA DGX DL WS P2587

4V100/256GB 32G

Each $46,901.76

US

33411 Tripp Lite N022-01K-BK

TRIPP LITE : 1000ft Cat5 / Cat5e Bulk Cable Solid CMR PVC 350MHz Black

1000ft Each $86.41

KR

33411 Tripp Lite N022-01K-BL

TRIPP LITE : 1000ft Cat5 / Cat5e Bulk Cable Solid CMR PVC 350MHz Blue

1000ft Each $84.54

KR

33411 Tripp Lite N022-01K-GY

TRIPP LITE : 1000ft PVC CMR CAT5E

CAT5 SOLID UTP BULK CABLE GRAY

1000ft Each $86.41

KR

33411 Tripp Lite N022-01K-WH

TRIPP LITE : 1000ft PVC CMR CAT5E

CAT5 SOLID UTP BULK CABLE WHITE

1000ft Each $86.41

KR

33411 Tripp Lite N022-01K-YW

TRIPP LITE : 1000ft Cat5 / Cat5e Bulk Cable Solid Core CMR PVC Yellow

1000ft Each $86.41

KR

33411 Tripp Lite N024-01K-BK

TRIPP LITE : 1000ft Cat5 / Cat5e Bulk Cable Solid CMP Plenum PVC Black

1000ft Each $195.56

KR

33411 Tripp Lite N024-01K-BL

TRIPP LITE : 1000ft Cat5 / Cat5e Bulk Cable Solid CMP Plenum PVC Blue

1000ft Each $195.56

KR

Building 3, Ste 101 Annapolis Junction, MD 20701 Trenton, NJ 08611 Phone: 609.393.3618 Phone: 609.393.3618 Fax: 609.393.3604 Fax: 609.393.3604 www.meadowgate.us

33411 Tripp Lite N024-01K-WH

TRIPP LITE : 1000ft Cat5 / Cat5e Bulk Cable Solid CMP Plenum PVC White

1000ft Each $191.36

KR

33411 Tripp Lite N080-D25-2M-WH

TRIPP LITE : 2 Piece Raceway Cable Wiring Duct w/ Base & Cap 20 Pack

White 2M Each $115.73

TW

33411 Tripp Lite N220-01K-BL

TRIPP LITE : 1000ft Cat6 Gigabit Bulk Cable Stranded CMR PVC 24AWG

Blue 1000 Each $171.04

TW

33411 Tripp Lite N220-01K-GY

TRIPP LITE : 1000ft Cat6 Gigabit Bulk Cable Stranded CMR PVC 24AWG

Gray 1000 Each $172.72

US

33411 Tripp Lite N220-01K-WH

TRIPP LITE : Cat6 Gigabit Bulk Stranded PVC Cable, White, 1000 ft.

Each $172.72

TW

33411 Tripp Lite N222-01K-BL

TRIPP LITE : 1000FT PVC CMR CAT 6

SOLID UTP BULK CABLE BLUE

Each $129.16

KR

33411 Tripp Lite N222-01K-GY

TRIPP LITE : 1000FT PVC CMR CAT 6

SOLID UTP BULK CABLE Gray

Each $129.16

KR

33411 Tripp Lite N222-01K-WH

TRIPP LITE : 1000FT PVC CMR CAT 6

SOLID UTP BULK CABLE White

Each $129.16

KR

33411 Tripp Lite N222-01K-YW

TRIPP LITE : 1000ft Cat6 Gigabit Bulk Cable Solid Core CMR PVC Yellow

Each $126.38

KR

33411 Tripp Lite N223-01K-BL

TRIPP LITE : 1000ft Cat6 / Cat6a 10G Bulk Cable Solid Core CMR PVC Blue

Each $289.25

KR

33411 Tripp Lite N224-01K-BK

TRIPP LITE : 1000ft Cat6 Gigabit Bulk Cable Solid CMP Plenum PVC Black

Each $318.33

KR

33411 Tripp Lite N224-01K-BL

TRIPP LITE : 1000FT Plenum CMP Cat 6 Solid UTP Bulk Cable Blue

Each $318.34

KR

Building 3, Ste 101 Annapolis Junction, MD 20701 Trenton, NJ 08611 Phone: 609.393.3618 Phone: 609.393.3618 Fax: 609.393.3604 Fax: 609.393.3604 www.meadowgate.us

33411 Tripp Lite N224-01K-GN

TRIPP LITE : 1000ft Cat6 Gigabit Bulk Cable Solid CMP Plenum PVC Green

Each $318.33

KR

33411 Tripp Lite N224-01K-WH

TRIPP LITE : 1000ft Cat6 Gigabit Bulk Cable Solid CMP Plenum PVC White

Each $311.50

KR

33411 Tripp Lite P131-06N-2VA-U

TRIPP LITE : 2-Port HDMI to VGA Splitter Audio/Video Adapter

1920x1440 1080p Each $29.37

TW

33411 Netgear PMB0333-10000S NETGEAR : Insight ProSupport

Category 3 3 year Each $391.16

US

33411 Netgear PSB0304-10000S NETGEAR : ProSupport Installation

Setup Each $344.23

US

33411 Tripp Lite S520-01M

TRIPP LITE : 1m External SAS Cable mini-SAS SFF-8088 to 4xInfiniband

SFF-8470 3ft 3 ft Each $38.21

TW

33411 Tripp Lite SRSHELFKBD

TRIPP LITE : Rack Enclosure Rack- Mount Keyboard 1U

Each $284.35

TW

33411 Lexmark 40CT000

LEXMARK : CX725DE - Color Printer - Laser - Color Copying;Color Faxing;color Printing;Color

Scanning;Color Network Scanning - Black:Up to 50 ppm;Color:Up to 50 ppm - 1200 x 1200 dpi - 1200 dpi x 1200 dpi - Gigabit Ethernet;USB 2.0 Each $2,510.50

US

Terms and Conditions for IT Contractors

1 Organizational Conflicts Of Interest: None

a) Definitions.

"Contractor" means the person, firm, unincorporated association, joint venture, partnership, or corporation that is a party to this contract.

"Contractor and its affiliates" and "Contractor or its affiliates" refers to the Contractor, its chief executives, directors, officers, subsidiaries, affiliates, subcontractors at any tier, and consultants and

Building 3, Ste 101 Annapolis Junction, MD 20701 Trenton, NJ 08611 Phone: 609.393.3618 Phone: 609.393.3618 Fax: 609.393.3604 Fax: 609.393.3604 www.meadowgate.us any joint venture involving the Contractor, any entity into or with which the Contractor subsequently merges or affiliates, or any other successor or assignee of the Contractor. An "Organizational conflict of interest" exists when the nature of the work to be performed under a proposed ordering activity contract, without some restriction on ordering activities by the Contractor and its affiliates, may either (i) result in an unfair competitive advantage to the Contractor or its affiliates or (ii) impair the Contractor's or its affiliates' objectivity in performing contract work.

b) To avoid an organizational or financial conflict of interest and to avoid prejudicing the best interests of the ordering activity, ordering activities may place restrictions on the Contractors, its affiliates, chief executives, directors, subsidiaries and subcontractors at any tier when placing orders against schedule contracts. Such restrictions shall be consistent with FAR 9.505 and shall be designed to avoid, neutralize, or mitigate organizational conflicts of interest that might otherwise exist in situations related to individual orders placed against the schedule contract. Examples of situations, which may require restrictions, are provided at FAR 9.508

2 Services Performed: Not applicable

a) All services performed by the Contractor under the terms of this contract shall be as an independent Contractor, and not as an agent or employee of the ordering activity.

b) The Contractor shall commence performance of services on the date agreed to by the Contractor and the ordering activity.

c) The Contractor agrees to render services only during normal working hours, unless otherwise agreed to by the Contractor and the ordering activity.

3 Travel: Not applicable Any Contractor travel required in the performance of services must comply with the Pub. L. 99-234 and FAR Part 31.205-46, as applicable, in effect on the date(s) the travel is performed. Established Federal Government per diem rates will apply to all Contractor travel.

4 Warranty: Standard Manufactures Warranty as stated in the price list

a) Unless otherwise specified in this contract, the Contractor's standard commercial warranty as stated in the contract's commercial pricelist will apply to this contract.

b) The Contractor's commercial guarantee/warranty shall be included in the Commercial Supplier Agreement to include Enterprise User License Agreements or Terms of Service (TOS) agreements, if applicable.

c) Except as otherwise provided by an express or implied warranty, the Contractor will not be liable to the ordering activity for consequential damages resulting from any defect or deficiencies in accepted items.

Building 3, Ste 101 Annapolis Junction, MD 20701 Trenton, NJ 08611 Phone: 609.393.3618 Phone: 609.393.3618

Regulation Number Regulation Title/Comments

52.222-46 EVALUATION OF COMPENSATION FOR PROFESSIONAL EMPLOYEES (FEB 1993)

52.222-48 EXEMPTION FROM APPLICATION OF THE SERVICE CONTRACT LABOR STANDARDS TO

CONTRACTS FOR MAINTENANCE, CALIBRATION, OR REPAIR OF CERTAIN EQUIPMENT

CERTIFICATION (MAY 2014)

52.223-19 COMPLIANCE WITH ENVIRONMENTAL MANAGEMENT SYSTEMS (MAY 2011)

52.223-2 AFFIRMATIVE PROCUREMENT OF BIOBASED PRODUCTS UNDER SERVICE AND

CONSTRUCTION CONTRACTS (SEP 2013)

52.229-1 STATE AND LOCAL TAXES (APR 1984)

52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 (JAN 2017)

52.223-13 ACQUISITION OF EPEAT - REGISTERED IMAGING EQUIPMENT (JUN 2014)

52.223-14 ACQUISITION OF EPEAT® - REGISTERED TELEVISIONS (JUN 2014)

52.223-16 ACQUISITION OF EPEAT® - REGISTERED PERSONAL COMPUTER PRODUCTS (OCT 2015)

552.238-115 SPECIAL ORDERING PROCEDURES FOR THE ACQUISITION OF ORDER-LEVEL MATERIALS

(MAY 2019)

552.238-107 TRAFFIC RELEASE (SUPPLIES) (MAY 2019)

552.238-73 IDENTIFICATION OF ELECTRONIC OFFICE EQUIPMENT PROVIDING ACCESSIBILITY FOR THE

HANDICAPPED (MAY 2019)

552.238-86 DELIVERY SCHEDULE (MAY 2019)

552.238-89 DELIVERIES TO THE U.S. POSTAL SERVICE (MAY 2019)

552.238-90 CHARACTERISTICS OF ELECTRIC CURRENT (MAY 2019)

552.238-91 MARKING AND DOCUMENTATION REQUIREMENTS FOR SHIPPING (MAY 2019)

552.238-92 VENDOR MANAGED INVENTORY (VMI) PROGRAM (MAY 2019)

552.238-93 ORDER ACKNOWLEDGMENT (MAY 2019)

552.238-94 ACCELERATED DELIVERY REQUIREMENTS (MAY 2019)

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