GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG AND PRICE LIST
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1 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG AND PRICE LIST Federal Supply Schedule 084 Total Solutions for Law Enforcement, Security, Facility management Systems, Fire, Rescue, Special Purpose Clothing, Marine Craft and Emergency/Disaster Response FSC Classes: 5120, 4220 TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINS) SIN DESCRIPTION Fire Fighting & Rescue Tools, Equipment & Accessories High Visibility, Reflective Safety Products CONTRACT NUMBER: GS-07F-0156U CONTRACT PERIOD: January 24, 2008 January 23, 2013 THE SLATE RIVER CORPORATION Virginia Beach, VA PHONE: FAX:
2 CONTRACTOR INFORMATION CONTRACTOR: Corporate Headquarters Virginia Beach, VA Phone: Fax: Production Facility 1397 Austins Road Gladstone, VA Phone: Fax: POINT OF CONTACT: BUSINESS SIZE: Donald G. Ferrell II President Veteran Owned Small Business
3 CUSTOMER INFORMATION: LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: (Government net price based on a unit of one) SIN Fire Fighting & Rescue Tools, Equipment & Accessories Description Part Number Price Tote Bag NO LABEL $73.00 Small Kit Bag NO LABEL $78.27 Medium Kit Bag NO LABEL $89.27 Large Kit Bag NO LABEL $97.88 Firefighter Ensemble Bag NO LABEL $ Adapter Kit DCKB 01 $ Banding Tool Kit DCKB CPS Repair Kit DCKB De-smoking Kit DCKB De-watering Kit DCKB EWARP Kit DCKB Electrical Repair Kit DCKB Fuse Bag DCKB 07A Emergency Comms Kit DCKB Emergency Lighting Kit DCKB Emergency LAN Kit DCKB Engineering Space Kit DCKB Gas Free Kit DCKB Investigator Kit DCKB Pipe Patching Kit DCKB Plugging Kit DCKB Portable Pump Kit DCKB Shoring Tool Kit DCKB Nail Bag DCKB 17A Welding Equipment Kit DCKB Monitoring Kit DCKB Submarine Band-it Kit DCKB Submarine Material Kit DCKB Firefighter Ensemble Bag DCKB SIN High Visibility, Reflective Safety Products Description Part Number Price High Vis Belt DCHVB 01 $33.00
4 HOURLY RATES: The hourly rates for Engineering and Technical Support Services are not offered on this schedule. For an open market quote, please contact: Virginia Beach, VA Phone: Fax: MAXIMUM ORDER: $100,000 for SIN ; $50,000 for SIN If the best value selection places your order over the maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contractor for a better price. The contractor may: (1) Offer a new price for this requirement (2) Offer the lowest price available under this contract or (3) Decline the offer. A delivery order that exceed the maximum order may be placed under the schedule contract in accordance with FAR MINIMUM ORDER: None GEOGRAPHIC COVERAGE: 48 contiguous States and the District of Columbia, Alaska, Hawaii, the Commonwealth of Puerto Rico, or US territories and to a CONUS port or consolidation point for orders received from overseas activities. POINT(S) OF PRODUCTION: Slate River Corporation 1397 Austins Road Gladstone, VA Phone: Fax: DISCOUNT FROM LIST PRICES: SIN : The prices in this catalog/price list reflect a discount from between.24% and 38.5% per line item from the accepted commercial pricelist. This negotiated price does not include the prevailing IFF rate which is currently.75% which will be added to each order.
5 SIN : The price in this catalog/price list reflects a discount of 17.5% from the accepted commercial pricelist. This negotiated price includes the prevailing IFF rate which is currently.75%. QUANTITY DISCOUNTS(S): SIN SIN Sets 16% None Sets 20% Sets 21% 751 Sets or more 22% PROMPT PAYMENT TERMS: Net 30 PURCHASE CARDS: Government Purchase Cards are accepted for all purchases. FOREIGN ITEMS: None TIME OF DELIVERY: SIN Days after receipt of order SIN Days after receipt of order EXPEDITED DELIVERY: To be determined at time of order. OVERNIGHT AND 2-DAY DELIVERY: Contact for availability and rates. URGENT REQUIREMENTS: Agencies can contact to affect a faster delivery. Customers are encouraged to contact us for the purpose of requesting accelerated delivery. FOB POINT: FOB Destination 48 contiguous States and the District of Columbia. Delivery to Alaska, Hawaii, Puerto Rico, and the U.S. Territories will be f.o.b. inland carrier, point of exportation, with the transportation charges to be paid by the Government from point of exportation to destination in Alaska, Hawaii, Puerto Rico, or US Territories, as designated by the ordering office. ORDERING AND PAYMENT ADDRESS:
6 Virginia Beach, VA WARRANTY PROVISION: Manufacturer s Warranty. Customer should contact contractor for a copy of the warranty. EXPORT PACKING CHARGES: TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: No thresholds. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR: TERMS AND CONDITIONS OF INSTALLATION: TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES: TERMS AND CONDITIONS FOR ANY OTHER SERVICES: LIST OF SERVICE AND DISTRIBUTION POINTS: LIST OF PARTICIPATING DEALERS: PREVENTIVE MAINTENANCE: SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): Section 508 Compliance for EIT: Not Applicable. DUNS NUMBER: CENTRAL CONTRACTOR REGISTRATION (CCR): Registration valid until 09/17/2010.
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