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MOBIS

Contract GS-10F-0135J

Terms & Conditions

1.

Special Item Numbers

 
  • 874-1 Consultation Services
  • 874-2 Facilitation Services
  • 874-6 Privatization Support Services
  • 874-7 Program Integration and Project Management Services

2.

Maximum Order: $1,000,000. Requirements exceeding the maximum order may be handled pursuant to clause I-FSS-125 (August 1995).

In accordance with FAR 8.404, there may be circumstances where an ordering activity finds it advantageous to request a price reduction such as where a quantity of an individual order clearly indicates the potential for obtaining a reduced price. To assist customer agencies in determining when they should seek a price decrease, a level called a Maximum Order has been established under the contract. When an agency order exceeds this maximum amount, it is recommended that the ordering activity contact the contractor for a reduced price.

 

a.  The contractor may:

   

1.

Offer a new lower price for this requirement (the Price Reduction clause is not applicable to orders placed over the Maximum Order in FAR 52.216-19);

   

2.

Offer the lowest price available under the contract; or,

   

3.

Decline the order; orders must be returned in accordance with FAR 52.216-19.

 

b.

 

A delivery order for quantities that exceed the Maximum Order may be placed with the contractor selected in accordance with FAR 8.404. The order will be placed under the current contract.

 

c.

 

Sales for orders that exceed the Maximum Order shall be reported in accordance with GSAR 552.238-72.


3.

Minimum Order: $300.

4.

Geographic Coverage: All geographic areas.

5.

Point(s) of Production

 

 

 

8260 Greensboro Drive
Suite 600
McLean, VA 22102
Voice: (703) 903-9777
Fax: (703) 903-9745
Email: info@mail.ddlomni.com

Waterford, Connecticut
156 Cross Road
Waterford, CT 06385
Voice: (860) 447-1762
Fax: (860) 447-3073

Newport, Rhode Island
One Corporate Place
Middletown, RI 02842
Voice: (401) 841-5470
Fax: (401) 841-8630


Columbia, Maryland
10320 Little Patuxent Parkway
Suite 1106
Columbia, MD 21406
Voice: (410) 715-8703
Fax: (410) 715-8705

Crystal City, Virginia
2611 Jefferson Davis Hwy.
Suite 7001
Arlington, VA 22202
Voice: (703) 416-1870
Fax: (703) 416-6614

San Diego, California
Tactical Training Group, Pacific
(Attn: DDL OMNI Engineering)
53720 Horizon Drive
San Diego, CA 92147-5087
Voice: (619) 553-9334/8344
Fax: (619) 553-9857

Pearl Harbor, Hawaii
COMSUBPAC
(Attn: DDL OMNI Engineering/N7)
Bldg. 619, 100 Morton Ave.
Pearl Harbor, HI 96860-6543
Voice: (808) 474-5649
Fax: (808) 474-5634

Norfolk, Virginia
440 Viking Drive
Suite 200
Virginia Beach, VA 23452
Voice: (757) 306-0607
Fax: (757) 306-0621


6.

Discount from List Prices or Statement of Net Price: All prices herein are net.

7.

Quantity Discounts: None.

8.

Prompt Payment Terms: 0% net 30 days.

9.

a.

Government Commercial Credit Card: Government commercial credit cards are accepted.

 

b.

Discount for Payment by Government Commercial Credit Card: None.

10.

Foreign Items: None.

11.

a.

Time of Delivery: Time of delivery is specified in negotiated delivery/task orders.

 

b.

Expedited Delivery: Items available for expedited delivery are noted in this price list.

 

c.

Overnight and 2-day Delivery: Overnight and 2-day delivery are not available.

 

d.

Urgent Requirements: Urgent Requirements are specified in negotiated delivery/task orders.

12.

F.O.B. Point(s): Destination.

13.

Ordering Address: DDL OMNI Engineering LLC, 8260 Greensboro Drive, Ste 600, McLean, VA 22102

14.

Payment Addresses: P.O. Box 2329, Merrifield, VA 22116-2329

15.

Warranty Provision: N/A

16.

Export Packaging Charges: N/A.

Terms and Conditions of Government Commercial Credit Card Acceptance: DDL OMNI accepts government commercial credit cards in accordance with government commercial credit card program guidelines.



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