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 charge cards, ACH deposits and checks, as well. 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. Marines Corps, US Navy, Dept of Defense, Dept of Energy, US Fish and Wildlife Service, US Forest Service, US National Park Service, US Marshals Service, Army National Guard, U.S. Coast Guard, Law Enforcement Agencies and Tactical Teams, Federal and State Correctional Facilities, Fire Departments, Search and Rescue Units, Dept. of Transportation, U.S. Border Patrol, INS, DEA, 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 the Federal or State purchasing.

Ordering Info

ADDRESS:
ANVS, Inc
801 W. Robinson Drive #500
No. Salt Lake, UT  84054

TOLL-FREE: 1-800-561-2345
TEL.: 801-519-0500
FAX: 801-519-0501
EMAIL: info@anvsinc.com
TAX ID: Please Call
DUNS: 84-034-7889
CAGE: 1YQD6
GSA Schedule#: GS-07F-5528R

BUSINESS TYPE:
Small Business
,
other then minority
business enterprise,
HUB Zone Certified.
CCR Registered & Current

GSA Schedule Contract
On 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 designate the product currently avialable on our GSA Schedule. You are welcome call us 1-800-561-2345 for information or to place all GSA orders.

Please click the “GSA Catalog” link in the left menu to login with your “.mil” or “.gov” email and to veiw our current GSA Catalog and pricing.

GSA CONTRACT INFORMATION:
Contract # GS-07F-5528R
Contractor: ANVS, Inc.
Address: 801 W. Robinson Drive #500                                   No. Salt Lake, UT  84054
Phone ##: 1- 800 – 561-2345
(801) 519 – 0500
Fax #: (801) 519 – 0501
E-Mail: fedsales@nightvisionweb.com
dmitryp@nightvisionweb.com
mail@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/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 order 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 MICROPURCHASE THRESHOLD

10. FOREIGN ITEMS: Canada & Singapore
11a. TIME OF DELIVERY: 30-60 days ARO
11b. EXPEDITED DELIVERY: 6 days ARO, based on stock availability
11c. OVERNIGHT/2-DAY DELIVERY:  Consult contractor
11d. URGENT REQUIREMENTS: Consult with Contractor
12. FOB POINT: FOB Origin
13. ORDERING ADDRESS: Same as Contractor address
14. PAYMENT ADDRESS: Same as Contractor address
15. WARRANTY PROVISIONS: 1 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
20 a. 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