Professional Engineering Services (PES)
GSA Contract GS23F0073K
Governement customers can can get SEA CORP Engineering Services by going to the GSA Advantage e-Buy site.
Non-Government customers can use out GSA schedules to get information on the engineering services and labor categoes we can provide and a price list to use to detemine the cost of those services.
You'll find that SEA CORP can provide quality services at competitive rates.
Government customers can us GSA e-Buy.
For Non-Goverment customers, our Contracts Depertment can tailor specific contracts or purchase porders so that we can provide our services and products to you.
Need More Info? Contact:
Elizabeth Goetz, Contracts Officer (for Contracts Matters)
401-847-2260 X3125 (contracts(at)seacorp.com)
Rich Talipsky, VP for Corporate Development (For Technical Matters)
401-847-2260 X3236 (businessdevelopment(at)seacorp.com)
PES Contract Details
- Awarded Special Item Numbers (SIN) (see Table of Contents)
871-2 Concept Development and Requirements Analysis
871-3 System Design, Engineering and Integration
871-4 Test and Evaluation
871-6 Acquisition and Life Cycle Management - Maximum order: An order in the amount of $750,000 is the suggested renegotiation point whereby agencies should seek additional concessions if orders exceed this amount.
In accordance with FAR 8.404, before placing an order that exceeds the maximum order threshold, ordering offices shall:
Based upon the initial evaluation, generally seek price reductions from the schedule contractor(s) appearing to provide the best value (considering price and other factors); and
After price reductions have been sought, place the order with the schedule contractor that provides the best value and results in the lowest overall cost alternative (see FAR 8.404(a)). If further price reductions are not offered, an order may still be placed, if the ordering office determines that it is appropriate.
Vendors may:
Offer a new lower price for this requirement (the Price Reduction clause is not applicable to orders placed over the maximum order in PES-52.216-19, Order Limitations.
Offer the lowest price available under the contract; or
Decline the order (orders must be returned in accordance with PES-52.216-19).
A delivery order that exceeds the maximum order may be placed with the Contractor selected in accordance with FAR 8.404. The order will be placed under the contract.
Sales for orders that exceed the Maximum Order shall be reported in accordance with GSAR 552.238-72.
- Minimum Order. The minimum task order dollar value accepted will be $100.
- Geographic coverage (delivery area). All geographic areas. Prices for all deliverables required on task orders will be FOB destination.
- Point(s) of production. As negotiated in the order. SEA CORP facilities are listed below:
62 Johnny Cake Hill
Middletown, RI 02842120 Leonard Drive
Groton, CT 06340 - Prices listed are net.
- Other discounts. None.
- Prompt payment terms. Net 30. Terms of FAR 52.232-25 (Prompt Payment) apply.
- Government purchase cards.
- Government purchase cards are accepted below the micropurchase threshold.
- Government purchase cards are accepted above the micropurchase threshold.
- Ordering Address.
SEA CORP
Attn: Contracts
62 Johnny Cake Hill
Middletown, RI 02842 - Payment address.
SEA CORP
Attn: Accounts Receivable
62 Johnny Cake Hill
Middletown, RI 02842 - Export packing charges. Not applicable.
- Terms and conditions of Government purchase card acceptance. No threshold above the micropurchase level is defined.
- SEA CORP is Year 2000 (Y2K) compliant.
- Environmental attributes (e.g. recycled content, energy efficiency, and/or reduced pollutants) are negotiated in accordance with the delivery orders to which they are applicable.
- DUNS. 072118748 - SEA CORP is registered in the Central Contractor Registration Database.
- Awarded Special Item Numbers (SIN) (see Table of Contents)