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Night Vision Web - Government Procurement

As a government supplier, our main goal is to offer our customers an easy and effective way to purchase from us.  Being an active CCR registered and HUB ZONE Certified Small Business we can fulfill many of your set-aside spending requirements.

 

Ordering & Payments
We accept purchase and contract orders directly or through the CCR system. Payments can be made with government issued credit cards, ACH deposits and checks. We have participated in bids and sold to the following United States Government, Federal and State agencies and institutions: U.S. Air Force, U.S. Army, U.S. Marine Corps., U.S. Navy, Dept. of Defense, Dept. of Energy, U.S. Fish & Wildlife Service, U.S. Forest Service, Federal and State correctional facilities, fire departments, search and rescue units, Dept. of Transportation, U.S. Border Patrol, I.N.S., D.E.A., state police, as well as many state and private universities, such as U.C.L.A., U.C. Davis, U.C. Berkley, U.C.S.F., John Hopkins University, Harvard, Texas A & M and many other organizations. Please do not hesitate to contact us with any questions or for additional information regarding Federal or State purchasing.

 

Ordering Info

 

ADDRESS:
ANVS, Inc.
801 W. Robinson Dr. #500
North Salt Lake, UT 84054

 

TELEPHONE:  1-801-519-0500

FAX:  1-801-519-0501

EMAIL:  fedsales@nightvisionweb.com
TAX ID:  Please Call
DUNS:  84-034-7889
CAGE:  1YQD6
GSA Schedule#:  GS-07F-5528R

 

BUSINESS TYPE:
Small, Woman-Owned Business,
other than minority
business enterprise.


CCR Registered & Current

 

GSA Schedule Contract
In January 2005 ANVS, Inc. was awarded a General Services Administration (GSA) Contact GS-07F-5528R.  This contract allows effortless acquisition of many products on our website at GSA negotiated discounts. The “GSA Contract Identifier” logo in our online catalog designates the products currently available on our GSA Schedule. For inquiries or to place a GSA order, please call 1-800-561-2345.  

 

To access our products on GSA Advantage!  Please click HERE

 

GSA CONTRACT INFORMATION:
 
Contract # GS-07F-5528R
 
Contractor: ANVS, Inc.
 
Address: 801 W. Robinson Drive, Suite 500
No. Salt Lake,  UT   84054
 
Phone ##: 1-801-519-0500
 
Fax #: 1-801-519-0501
 
E-Mail: fedsales@nightvisionweb.com
dmitryp@nightvisionweb.com
support@nightvisionweb.com
 
Web Address: http://www.nightvisionweb.com/
 
Contract Period: Jan 1, 2005 through Dec 31, 2009
 
Business type: Small business, other than minority business enterprise, HUB ZONE Certified
 
GSA Schedule: 84 - Law Enforcement & Security Equipment
 
GSA Schedule Description:

TOTAL SOLUTIONS FOR LAW ENFORCEMENT, SECURITY, FACILITIES MANAGEMENT, FIRE, RESCUE, CLOTHING, MARINE CRAFT AND EMERGENCY OR DISASTER RESPONSE.

 
SIN: 426 - 4C
 
SIN Description: Night Vision Equipment
 
DUNS # : 84-034-7889
 
CAGE CODE # : 1YQD6
 
Schedule #: 84
 
PSC # : 5855
 
FSC # : 5855
 
CUSTOMER INFORMATION:

On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery orders are available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is: http://www.fss.gsa.gov/

 

 1.     AWARDED SPECIAL ITEM NUMBER(S): 426-4C-Night Vision Equipment

 2.     MAXIMUM ORDER GUIDELINE:  426-4C - $200,000 per SIN/per order.  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 schedule, a delivery order may be placed against the schedule contract even though it exceeds the maximum order. 

 3.    MINIMUM ORDER LIMITATION:  $100.00
 4.    GEOGRAPHIC COVERAGE:  Domestic Only
 5.    POINTS OF PRODUCTION:  Salt Lake City, UT
 6.    BASIC DISCOUNT:  Net GSA price per price list
 7.    QUANTITY DISCOUNT:  Additional 1% over $100,000
 8.    PROMPT PAYMENT TERMS:  Net 30 Days
 9.    GOVERNMENT PURCHASE CARDS ARE ACCEPTED
         UP TO MICRO-PURCHASE THRESHOLD.

10.   FOREIGN ITEMS:  Canada & Singapore
11a. TIME OF DELIVERY:  30-60 days ARO
11b. EXPEDITED DELIVERY:  Six days ARO, based on stock availability
11c. OVERNIGHT/2-DAY DELIVERY:  Consult contractor
11d. URGENT REQUIREMENTS:  Consult contractor
12.   FOB POINT:  FOB Origin
13.   ORDERING ADDRESS:  Same as contractor address
14.   PAYMENT ADDRESS:  Same as contractor address
15.   WARRANTY PROVISIONS:  One-Year Standard Commercial Warranty
16.   EXPORT PACKING CHARGES, IF APPLICABLE:  N/A
17.   TERMS AND CONDITIONS OF GOVERNMENT
         PURCHASE CARD ACCEPTANCE:  
N/A
18.   TERMS AND CONDITIONS OF RENTAL:  N/A
19.   TERMS AND CONDITIONS OF INSTALLATION:  N/A
20.   TERMS AND CONDITIONS OF REPAIR PARTS:  N/A
20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES:  N/A
21.   LIST OF SERVICE AND DISTRIBUTION POINTS:  N/A
22.   LIST OF PARTICIPATING DEALERS:  N/A
23.   PREVENTIVE MAINTENANCE:  N/A
24a. SPECIAL ATTRIBUTES:  N/A
24b. SECTION 508:  N/A
25.   DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER:  84-034-7889
26.   NOTIFICATION REGARDING REGISTRATION IN
         CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE:  
Registered