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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 are available through GSA Advantage! ?, a menu driven database system. The INTERNET address for GSA Advantage! ? is: www.gsaadvantage.gov

Schedule Title: Schedule 873, Laboratory Testing and Analysis Services

FSC Class: 8734
NAICS Code: 541380, 541690

Contract Number: GS-07F-5831P

Contract Period: 06/15/04 through 6/14/09

CONTRACTOR:
Conceptual MindWorks, Inc.
9830 Colonnade Blvd.  #377
San Antonio, TX 78230
210-737-0777 (Phone)
210-737-6677 (Fax)

 

 

CONTRACTOR’S ADMINISTRATIVE SOURCE: Steve Feinstein

BUSINESS SIZE: Small/Minority/Woman Owned


INFORMATION FOR ORDERING ACTIVITIES:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SIN’s)

SIN 873-2 Chemical Testing and Analysis Services

Services for chemical testing and analysis include, but are not limited to, wet chemistry and associated physical tests; viscosity/density testing; electrochemistry testing; chromatography (GC, LC, SFC, SFE, HPLC, GS/MS, LC/MS, GPC, GFC, IC, column, thin layer, paper); spectroscopy (AA, FT-IR,UV/VIS, XRD, NMR, ICP, MS, fluorescence, Raman); thermal analysis (DSC, DTA, TGA, TMA); surface analysis/microscopy (SAM, SEM, TEM,SIMS, ion); Optic/photometry testing (appearance, color, reflectance, gloss, transmittance, luminance); occupational/drug testing (monitor or measure employees exposure to hazardous substance abuse screening); biological testing (biochemical, toxicological, pharmacological, bacteriological); environmental and hazardous waste analysis (priority pollutants, pesticides, herbicides, metals, PCB’s, petroleum); water analysis; food testing (taste, odor, texture); and related training.

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

873-2 See separate fixed hourly rate pricing.

2. MAXIMUM ORDER*: $100,000

This maximum order is a dollar amount at which it is suggested that the ordering agency request higher discounts from the contractor before issuing the order. The contractor may: 1) Offer a new lower price, 2) Offer the lowest price available under the contract, or 3) Decline the order within five (5) days. In accordance with the Maximum Order provisions contained in the original Schedule, a delivery order may be placed against the Schedule contract even though it exceeds the maximum order.

3. MINIMUM ORDER: $100.00

4. GEOGRAPHIC COVERAGE: 50 United States and Washington DC, Puerto Rico & U.S. Territories.

5. POINT(S) OF PRODUCTION: Same

6. BASIC DISCOUNT: 7.89% - 12.75% basic discount

The customer deducts a 7.89% - 12.75% discount off of the Conceptual MindWorks, Inc., 5/20/04, and then adds the prevailing IFF rate to the discounted price. Currently, the IFF rate is 0.75%.

7. QUANTITY DISCOUNT: None

8. PROMPT PAYMENT TERMS: 0.25% - 10 days/Net 30

9a. GOVERNMENT PURCHASE CARDS ARE ACCEPTED UP TO THE MICRO-PURCHASE THRESHOLD

9b. GOVERNMENT PURCHASE CARDS ARE NOT ACCEPTED ABOVE THE MICRO-PURCHASE THRESHOLD

10. FOREIGN ITEMS: None

11a. TIME OF DELIVERY AFTER RECEIPT OF ORDER (ARO): 30 days ARO

11b. EXPEDITED DELIVERY: 30 days ARO

11c. OVERNIGHT AND 2-DAY DELIVERY: Customer may call for availability and rates for overnight and 2-day delivery.

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

12. FOB POINT: Destination

13a. ORDERING ADDRESS: Same as Contractor

13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s), and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules). Contractor is to simply include this statement as Item 13b.

14. PAYMENT ADDRESS: Same as Contractor

15. WARRANTY PROVISION: Standard Commercial Warranty

16. EXPORT PACKAGING CHARGES: N/A

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE (ANY THRESHOLDS ABOVE THE MICRO-PURCHASE LEVEL): N/A

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR: N/A

19. TERMS AND CONDITIONS OF INSTALLATION: N/A

20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES: N/A

21. LIST OF SERVICE AND DISTIBUTION POINTS: N/A

22. LIST OF PARTICIPATING DEALERS: N/A

23. PREVENTATIVE MAINTENANCE: N/A

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRNMENTAL ATTRIBUTES (RECYCLED CONTENT, ENERGY EFFICIENCY, AND/OR REDUCED POLLUTANTS): N/A

24b. IF APPICABLE, INDICATE THAT SECTION 508 COMPLIANCE INFORMATION IS AVAILABLE ON ELECTRONIC AND INFORMATION TECHNOLOGY (EIT) SUPPLIES AND SERVICES AND SHOW WHERE FULL DETAILS CAN BE FOUND (CONTRACTOR WEBSITE OR OTHER LOCATION). THE EIT STANDARDS CAN BE FOUND AT: WWW.SECTION508.GOV/: N/A

25. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 78-975-5451

26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Registration Valid Until 02/02/05