MAS - Rocky Mountain Flag Company LLC - 47QSMA21D08PL

12503 E. Euclid Dr. #65

Centennial, CO 80111 www.rockymountainflag.com

Phone: 303-745-9035

GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST

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

CONTRACT NUMBER: 47QSMA21D08PL

CONTRACT PERIOD: April 6, 2021 through April 5, 2026 www.rockymountainflag.com

Phone: 303-745-9035

CONTRACTOR:

Rocky Mountain Flag Company

12503 E. Euclid Dr. #65 Centennial CO 80111

Phone number: 303-745-9035

Email: jeff@rockymountainflag.com or shelley@rockymountainflag.com

CONTRACTOR’S ADMINISTRATION SOURCE: Jeff Tomczak or Shelley Yost

BUSINESS SIZE: Small

BUSINESS TYPE: Veteran

For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CUSTOMER INFORMATION

1a. Table of awarded special item numbers (sins)

Sin Description

339999F Flags, Banners, Pennants and Related Products

1b. Hourly rates: N/A

2. Maximum order*: $250,000.00

3. Minimum order: $0.00

4. Geographic coverage: 48 contiguous states and DC.

5. Point(s) of production: USA

6. Discount from list prices: 30%

7. Quantity discount(s): N/A

8. Prompt payment terms: N/A

9. Foreign items: N/A

10. Expedited delivery: contact contractor

11. Overnight and 2-day delivery: contact contractor

12. Urgent requirements: agencies can contact the contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

13. Shipping: Customer is responsible for costs

14. Ordering Address: 12503 E. Euclid Dr. #65 Centennial, CO 80111

15. Payment Address: 12503 E. Euclid Dr. #65 Centennial, CO 80111

16. Ordering procedures: for supplies and services, the ordering procedures, information on blanket purchase agreements (bpa’s) are found in federal acquisition regulation (far) 8.405-3

17. Warranty provision:

Claims must be made by buyer within seven (7) days of receipt of goods. Item must be returned freight prepaid. Seller will repair or replace at seller’s sole option. If it is determined that the product is defective, seller will reimburse buyer for shipping costs. Seller makes no warranties express or implied, including but not limited to implied warranties of merchantability or fitness for a particular purpose. In no event shall seller be liable to buyer for incidental or consequential expenses.

Restocking fee: a 15% restocking fee (minimum $5) will be deducted from any credit issued for returned items. Custom and special orders of non-stock items are not returnable. Return policy returns for errors made by buyer must be returned freight prepaid. Credit will be issued upon receipt less a 15% restocking fee (minimum $5). Returns for errors made by seller will be returned at seller’s expense. Custom and special orders of non-stock items are not returnable.

18. Terms and conditions of government purchase card acceptance: none

19. Terms and conditions of rental, maintenance, and repair (if applicable): N/A

20. Terms and conditions of installation (if applicable): N/A

21. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if available): N/A

21a. Terms and conditions for any other services (if applicable): N/A

22. List of service and distribution points (if applicable): N/A

23. List of participating dealers (if applicable): N/A

24. Preventive maintenance (if applicable): N/A

24a. Special attributes such as environmental attributes (e.g. Recycled content, energy efficiency, and/or reduced pollutants): N/A

24b. Section 508 compliance for EIT: N/A

25. Duns number: 035008078

26. Sam registration expiration date: 10/15/2022