Authorized Federal Supply Schedule Price List for ...

1 General services Administration Federal Supply Service Authorized Federal Supply Schedule Price List For professional services Schedule (PSS) Federal Supply Group: 00 CORP Contract Number: GS-23F-0006M Contract Period: 10/10/2001 10/09/2021 Pricelist Current Through Modification PS-0045, dated 01/29/19 6220 Culebra Road San Antonio, Texas 78238 Technical Contact: David Ogden 210-522-6928 Contractual Contact: 210-522-2231 Fax: 210-522-3559 Email: Website: Business Size: Large Products and Ordering Information in this Authorized professional services Schedule Price List is also available on the GSA Advantage!

2 TM System. Agencies can browse GSA Advantage!TM by accessing GSA s Home Page via Internet at TABLE OF CONTENTS Customer Ordering Information Page 3 Customer (Agency) Ordering Procedures Page 6 Terms and Conditions Page 8 USA Commitment to Promote Small Business Participation Appendix A Suggested Blanket Purchase Agreement Appendix B Contractor Team Arrangements Appendix C A Brief History of Southwest Research Institute Appendix D professional services Schedule (PSS) Descriptions Appendix E Labor Category Descriptions and Rates Appendix F SCA Matrix Appendix G CUSTOMER ORDERING INFORMATION 1a.

3 SPECIAL ITEM NUMBERS AWARDED ON THIS Schedule 871-1 / 871-1RC Strategic Planning for Technology Programs/Activities 871-2 / 871-2RC Concept Development and Requirements Analysis 871-3 / 871-3RC System Design Engineering and Integration 871-4 / 871-4RC Test and Evaluation 00 CORP-500 / 00 CORP-500RC Order-Level Materials PRIMARY ENGINEERING DISCIPLINES AWARDED ON THIS Schedule : Mechanical, Electrical, Chemical, and Components of Civil Engineering CONTRACTOR S ORDERING ADDRESS: Southwest Research Institute 6220 Culebra Road San Antonio, TX 78238-5166 CONTRACTOR S REMITTANCE ADDRESS: Southwest Research Institute Attn: Accounting Department P.

4 O. Drawer 28510 6220 Culebra Road San Antonio, TX 78228-0510 For SwRI PSS information concerning SwRI s technical capabilities, general inquiries, including instructions on how to use the Schedule and submissions of statement of work, contact: David Ogden Tel: (210) 522-6928 Fax: (210) 522-2572 For SwRI contracting information or to send an order, contact Contracts Department Tel: (210) 522-2231 Fax: (210) 522-3559 Email: 1b. Lowest Priced Model Number: Not Applicable 1c. Labor Category Descriptions: See Pricelist Appendix F, beginning on Pricelist page 19 2. Maximum Order: $1,000,000 3.

5 Minimum Order: The minimum order designated for delivery orders/task orders awarded under this Schedule contract is $ 4. Geographic Coverage: The geographic scope of this contract is the 48 contiguous states, the District of Columbia, Alaska, Hawaii, and the Commonwealth of Puerto Rico. Work can also be performed at all Government installations and/or agencies abroad, and any country in which trade is not prohibited by the Government, subject to negotiation on an individual task order basis. 5. Point(s) of Production (City, County and State or Foreign Country): United States of America 6. Discount from List Price or Statement of Net Price : Determined by Delivery/Task Order 7.

6 Quantity Discounts: None 8. Prompt Payment Terms: None 9a . Government Purchase Cards: Government purchase cards will be accepted for payment up to the micro-purchase threshold 9b. Government Purchase Cards: Government purchase cards will not be acceptable for payments above the micro-purchase threshold. 10. Foreign Items: None 11a. Time of Delivery: Determined by the Delivery/Task Order 11b. Expedited Delivery: Determined by the Delivery/Task Order 11c. Overnight and 2-Day Delivery: Determined by the Delivery/Task Order 11d. Urgent Requirements: Determined by the Delivery/Task Order 12.

7 Points: When deliveries are made to destinations outside the contiguous 48 States and the District of Columbia, delivery will be inland carrier, point of exportation (FAR ), with the transportation charges to be paid by the Government from point of exportation to destination in Alaska, Hawaii, or the Commonwealth of Puerto Rico, as designated by the ordering office. The Contractor shall add the actual cost of transportation to destination from the point of exportation in the 48 contiguous States nearest to the designated destination. Such costs will, in all cases, be based upon the lowest regularly established rates on file with the Interstate Commerce Commission, the Maritime Commission (if shipped by water), or any State regulatory body, or those published by the Postal Service; and must be supported by paid freight or express receipt or by a statement of parcel post charges including weight of shipment.

8 The right is reserved to ordering agencies to furnish Government bills of lading. Ordering offices will be required to pay differential between freight charges and express charges where the Government desires express deliveries. 13a. Ordering Address: See Pricelist page 3 13b. Ordering Procedures: See Pricelist page 6 14. Payment Address: See Pricelist page 3 15. Warranty provisions: None 16. Export Packing Charges, if applicable: Not Applicable 17. Terms and Conditions of Government Purchase Card Acceptance (any thresholds above the micro-purchase level): Not Applicable 18. Terms and Conditions of Rental, Maintenance, and Repair (if applicable): Not Applicable 19.

9 Terms and Conditions of Installation (if applicable): Not Applicable 20. Terms and Conditions of Repair Parts Indicating Date of Parts Price lists and Any Discounts from List Prices (if applicable): Not Applicable 20a. Terms and Conditions for any Other services (if applicable): Not Applicable 21. List of Service and Distribution Points (if applicable): Not Applicable 22. List of Participating Dealers (if applicable): Not Applicable. 23. Preventive Maintenance (if applicable): Not Applicable 24a. Special Attributes such as Environmental attributes ( recycled content, energy efficiency, and/or reduced pollutants): Not Applicable.

10 24b. Section 508 Compliance Information: Not Applicable 25. Data Universal Number System (DUNS) Number: 00-793-6842 26. Notification Regarding Registration in Central Contractor Registration (CCR) Database: SwRI is registered in the CCR database CUSTOMER (AGENCY) ORDERING PROCEDURES Introduction GSA has established special ordering procedures for services that require a Statement of Work. These special ordering procedures take precedence over the procedures in FAR (b)(2) through (b)(3). GSA has determined that the prices for services contained in the contractor s Price list applicable to this Schedule are fair and reasonable.