General Services Administration Federal Supply Service Authorized Federal Supply Schedule Price List
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Schedule Title: FEDERAL SUPPLY SCHEDULE 58 I - Professional Audio/Video, Telecommunications and Security Solutions
FSC Group: 5820 Contract No.: GS-03F-0003T
For more information on ordering from Federal Supply Schedules click on the FSS Schedules at http://fss.gsa.gov.
Contract Period: Base Period: 10/6/06 through 10/5/11
L-3 Communications Klein Associates, Inc. 11 Klein Drive Salem, New Hampshire 03079 Tel.: (603) 893-6131 Fax: (603) 893-8807 www.L-3Klein.com
Contract Administrator Ms. Roberta Dickey Chief Financial Officer 11 Klein Drive Salem, New Hampshire 03079 Tel.: (603) 893-6131 Fax: (603) 893-8807 E-mail: [email protected]
Business Size: Large
PRICES SHOWN HEREIN ARE NET (DISCOUNT DEDUCTED). Customer Information Page
1a. Awarded Special Item Numbers: 58-6 Telecommunications Equipment, Including Spare and Repair Parts, and Accessories 1b. See Attachment 1 for pricing.
2. Maximum Order Threshold: $100,000
3. Minimum Order: $100
4. Geographic Coverage (delivery area): Domestic and overseas. (Worldwide)
5. Point(s) of Production Salem, New Hampshire 03079 (County of Rockingham)
6. Discount from List Prices of Statement of Net Price All prices in this catalog are net.
7. Quantity Discounts
1 – 25 0.0%
26-75 0.5%
76 or more 1.0%
These discounts would apply to the purchase of multiple quantities of any individual item (e.g., the purchase of 20 of one item and 6 of another would not qualify for the discount); the purchase would be with one GSA Task Order.
8. Prompt Payment Terms: 1% 10, Net 30 days.
9a. Notification whether Government purchase cards are accepted at or below the micro-purchase threshold: Yes
9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold: No.
10. Foreign Items: Not applicable.
11a. Time of Delivery: 90-120 Days ARO. To be negotiated at the task order level.
11b. Expedited Delivery:
N/A 11c. Overnight and 2-day Delivery:
N/A
11d. Urgent Requirements:
Agencies can contact the Contact for Contract Administration to obtain faster delivery.
12. F.O.B. Points(s): Destination to Conus – “Origin for Overseas”
13a. Ordering address:
11 Klein Drive
Salem, New Hampshire 03079
13b. Ordering Procedures: For supplies and services, the ordering procedures, information on blanket purchase agreements (BPAs), and a sample BPA can be found at the GSA/FSS schedule homepage (http://fss.gsa.gov/schedules).
14. Payment Address: Ordering agencies that want to use Electronic Funds Transfer (EFT) payment can contact Ms. Roberta Dickey for routing instructions. Her e-mail address is: [email protected]; her telephone number is (603) 893-6131. The address for mailed remittances is: 11 Klein Drive Salem, New Hampshire 03079
15. Warranty Provision: See Attachment 2.
16. Export Packaging Charges: Not applicable.
17. Terms and conditions of Government commercial credit card acceptance (any thresholds above the micro-purchase level): Not applicable.
18. Terms and Conditions of Rental, Maintenance, and Repair: Not applicable.
19. Terms and Conditions of Installation: Not applicable.
20. Terms and Conditions of Repair Parts: Not applicable.
20a. Terms and Conditions of Any Other Services: Not applicable.
21. List of Service and Distribution Points: Not applicable.
22. List of Participating Dealers: Not applicable.
23. Preventive Maintenance: Not applicable.
24a. Special Attributes Such as Environmental Attributes: Not applicable. 25. Data Universal Numbering System (DUNS) Number: 04-500-8950. 26. Notification regarding registration in Central Contract Registration (CCR) database: Cage Code: 52315 – Registered until February 22, 2012.