Electronic Warfare Associates, Inc. 13873 Park Center Road, 5th Floor Herndon, Virginia 20171  (USA) Telephone:  703/904-5700 Fax:  703/904-5778 www.ewa.com
General Services Administration Authorized Federal Supply Service Information Technology Schedule Pricelist
General Purpose Commercial Information Technology Equipment, Software, and Services

 

	Special Item No. 132-8  Purchase of Equipment Special Item No. 132-12 Maintenance, Repair Service and Repair Parts/Spare Parts  Special Item No. 132-51  Information Technology Professional Services
		Note 1: All non-professional labor categories must be incidental to and used solely to support hardware, software and/or professional services, and cannot be purchased separately. Note 2: Offerors and Agencies are advised that the Group 70 – Information Technology Schedule is not to be used as a means to procure services which properly fall under the Brooks Act.  These services include, but are not limited to, architectural, engineering, mapping, cartographic production, remote sensing, geographic information systems, and related services.  FAR 36.6 distinguishes between mapping services of an A/E nature and mapping services which are not connected nor incidental to the traditionally accepted A/E Services.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Products and ordering information in this Authorized FSS Information Technology Schedule Pricelist are also available on the GSA Advantage! System.  Agencies can browse GSA Advantage! by accessing the Federal Supply Service’s Home Page via the Internet at http://www.fss.gsa.gov/.  Note:  All non-professional labor categories must be incidental to and used solely to support hardware, software and/or professional services, and can not be purchased separately. 

 

 

Information For Ordering Offices APPLICABLE TO ALL SPECIAL ITEMS NUMBERS............... 1

Year 2000 warranty commercial supply items......................................................................................... 12

terms and conditions applicable to purchase of general purpose commercial information technology equipment (special item number 132-8)............................................................................ 13

terms and conditions applicable to repair service and repair parts / spare parts for government-owned general purpose commercial information technology equipment (after expiration of guarantee / warranty provisions and / or when required service is not covered by guarantee / warranty provisions) (special item number 132-12)............................................................................... 16

TERMS AND CONDITIONS APPLICABLE TO SPECIAL ITEM NO. 132-8 AND SPECIAL ITEM NO. 132-12 for bema products................................................................................................................................................................................... 19

bema, inc. product pricing sin 132-8..................................................................................................................... 21

terms and conditions applicable to information technology (it) professional services (special item number 132-51)........................................................................................................................................................... 28

EWA LABOR RATES FOR YearS 6 THROUGH 10 Contractor / Client Sites..................................... 36

ewa lABOR cATEGORIES AND DESCRIPTIONS....................................................................................................... 40

USA Commitment  To Promote Small Business Participation  Procurement Programs......... 48

Best Value BLANKET PURCHASE AGREEMENT Federal Supply Schedule Electronic Warfare Associates, Inc.................................................................................................................................................................................................. 49

BLANKET PURCHASE AGREEMENT Electronic Warfare Associates, Inc.................................... 50

BLANKET PURCHASE AGREEMENT Electronic Warfare Associates, Inc. (Continued)...... 51

Basic Guidelines for Using "CONTRACTOR TEAM ARRANGEMENTS"................................................. 52

SERVICE AND DISTRIBUTION POINTS Electronic Warfare Associates.......................................... 53

BLANK PAGE

SPECIAL NOTICE TO AGENCIES:

Small Business Participation

            SBA strongly supports the participation of small business concerns in the Federal Supply Schedules Program.  To enhance Small Business Participation SBA policy allows agencies to include in their procurement base and goals, the dollar value of orders expected to be placed against the Federal Supply Schedules, and to report accomplishments against these goals. 

            For orders exceeding the micropurchase threshold, FAR 8.404  requires agencies to consider the catalogs/pricelists of at least three schedule contractors or consider reasonably available information by using the GSA Advantage!ä on-line shopping service (www.fss.gsa.gov).  The catalogs/pricelists, GSA Advantage!ä and the Federal Supply Service Home Page (www.fss.gsa.gov) contain information on a broad array of products and services offered by small business concerns.

            This information should be used as a tool to assist ordering activities in meeting or exceeding established small business goals.  It should also be used as a tool to assist in including small, small disadvantaged, and women-owned small businesses among those considered when selecting pricelists for a best value determination.

            For orders exceeding the micropurchase threshold, customers are to give preference to small business concerns when two or more items at the same delivered price will satisfy their requirement.

 

 

 

1.            Geographic Scope of Contract

The geographic scope of contract is the 48 contiguous states and the District of Columbia.  Deliveries to Alaska, Hawaii and the Commonwealth of Puerto Rico are subject to the following:

(1)        Delivery will be f.o.b. inland carrier, point of exportation (FAR 52.247-38 [SEE C.2]), 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 U.S. Maritime Commission (if shipped by water), or any State regulatory body, or those published by the U.S. Postal Service; and must be supported by paid freight or express receipt or by a statement of parcel post charges including weight of shipment.

 

(2)        The right is reserved to ordering agencies to furnish Government bills of lading.

2.           Contractor's Ordering Address and Payment Information

ORDERING ADDRESS

EWA Government Systems, Inc.
13873 Park Center Road
Herndon, VA   20171             

PAYMENT INFORMATION

Mailing Information:                                                            ACH Information:
EWA Government Systems, Inc.                                EWA Government Systems, Inc.
Riggs Bank N.A.                                                          Riggs Bank N.A.
Ref#0546                                                                    Washington, DC
PO Box 28900                                                                        ABA # 054000030
Baltimore, MD 21240-8900                                        Account# 25-313-388

Contractors are required to accept the Government purchase card for payments equal to or less than the micro‑purchase threshold for oral or written delivery orders.  Government purchase cards will not be acceptable for payment above the micro-purchase threshold.  In addition, bank account information for wire transfer payments will be shown on the invoice.

The following telephone number can be used by ordering agencies to obtain technical and/or ordering assistance:

703-904-5700

3.           Liability For Injury or Damage

EWA shall not be liable for any injury to Government personnel or damage to Government property arising from the use of equipment maintained by EWA, unless such injury or damage is due to the fault or negligence of  EWA.

4.           Statistical Data for Government Ordering Office Completion of Standard Form 279

Block 9:  G.  Order/Modification Under Federal Schedule

Block 16:  Data Universal Numbering System (DUNS) Number: 103197583

Block 30:  Type of Contractor:  C. Large Business, Veteran Owned

Block 31:  Woman-Owned Small Business:  No

Block 36:  EWA's Taxpayer Identification Number (TIN):  46-0464303

4a.       CAGE Code

         1XDR0

4b.    Central Contractor Registration Database

Contractor has registered with the Central Contractor Registration Database

5.           FOB Destination

6.           Delivery Schedule

6a.    Time of Delivery

EWA shall deliver to destination within the number of calendar days after receipt of order (ARO), as set forth below:

SPECIAL ITEM NUMBER_DELIVERY TIME (Days ARO)

132-8                           As Negotiated
132-12             As Negotiated
132-51             30 Days

Expedited  Delivery Times are Negotiated between EWA and the ordering agency.

6b.  Urgent Requirements

When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering agency, agencies are encouraged, if time permits, to contact EWA for the purpose of obtaining accelerated delivery.  EWA shall re