MAS - San Diego Ocean Enterprises, Inc. - 47QSMA23D08QG

OCEAN ENTERPRISES GOV. SALES

7710 Balboa Avenue, #201

San Diego, CA 92111 Phone 858 565-9474 ext. 125 or ext. 126

Fax: NLA www.oceanenterprises.com email: govsales@oceanenterprises.com

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICELIST

MAS – Multiple Award Schedule

SPORTS, PROMOTIONAL, OUTDOOR, RECREATIONAL,

TROPHIES AND SIGNS (SPORTS)

GSA CONTRACT NUMBER: 47QSMA23D08QG

Contract Period: August 2, 2023 through August 1, 2028 (with three 5 year options)

General Services Administration

Federal Supply Service

Ocean Enterprises has, over the last THIRTY-FIVE years, become one of the country’s largest professional retail dive corporation. We are proud to offer our customers the best selection of top-of-the-line scuba and snorkeling equipment, a full-service repair department, the best selection of rental gear, and a team of well trained staff members and Instructors as a

PADI 5 star IDC facility. We pride ourselves on our mission statement, 100% customer satisfaction and a high commitment to outstanding service.

Business Size: Woman Owned Small Business Federal ID: 95 3512 432

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 www.gsaadvantage.gov For more information on ordering from Federal Supply Schedules, click on the FSS Schedules button at http:/www.fss.gsa.gov http://www.oceanenterprises.com/ mailto:govsales@oceanenterprises.com http://www.gsaadvantage.gov/ http://www.fss.gsa.gov/

OCEAN ENTERPRISES

858 565-6054

GSA Contract No. 47QSMA23D08QG

CUSTOMER INFORMATION

1. DESCRIPTION OF SERVICES AND AWARDED SPECIAL ITEM NUMBERS

339920S – Fitness Equipment, Outdoor Gear and Related Items;

334511 – Search, Detection, Navigation, Guidance, Aeronautical and Nautical Systems and Instruments;

336612R – Recreational Watercraft;

3152 – Workwear Clothing;

316210 – Footwear;

326220 – Hoses, Valves, Fittings, Nozzles, Couplings and Related Accessories;

332999 – Law Enforcement Personal Equipment;

339112 – Breathing Air Equipment and Related Items;

339113PA – Protective Apparel;

325412 – Criminal Investigative Equipment and Supplies;

332216 – Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories;

OLM – Order Level Materials (OLM).

2. MAXIMUM ORDER:

339920S – Max Order Limit $250,000;

334511 – Max Order Limit $250,000;

336612R – Max Order Limit $500,000;

3152 – Max Order Limit $250,000;

316210 – Max Order Limit $250,000;

326220 – Max Order Limit $250,000;

332999 – Max Order Limit $250,000;

339112 – Max Order Limit $250,000;

339113PA – Max Order Limit $250,000;

325412 – Max Order Limit $250,000;

332216 – Max Order Limit $250,000.

3. MINIMUM ORDER: $10.00

4. GEOGRAPHIC SCOPE OF CONTRACT:

The geographic scope of this contract is the 50 states; the District of Columbia; Puerto Rico; US Territories and a CONUS port or consolidation point for orders received from overseas activities.

Note that government bases are considered CONUS activities.

5. POINT OF PRODUCT: USA NFTA & Trade Agreement County Compliant

6. BASIC DISCOUNTS: GSA Net Price.

7. QUANTITY DISCOUNTS: No

8. PROMPT PAYMENT TERMS: Net 30

9. FOREIGN ITEMS: N/A

10. TIME OF DELIVERY AFTER RECEIPT OF ORDER (ARO):

a. NORMAL TIME OF DELIVERY: 60 Days ARO Shipped.

b. EXPEDITED DELIVERY: All products are available for expedited delivery dependent upon product availability. Contact the Contractor for availability and rates.

c. OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery may be available for some items. Contact the Contractor for rates.

d. URGENT REQUIREMENTS: When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering agency, agencies are encouraged to contact the Contractor for the purpose of obtaining accelerated delivery.

e. SHIPPING: Consignee or third-party billing

11. FOB: Origin with freight prepaid or invoiced

12a. CONTRACTOR'S ORDERING ADDRESS:

Ocean Enterprises Gov. Sales 7710 Balboa Avenue, #201

San Diego, CA 92111

Attention: Government Sales

12 b. ODERING PROCEDURE: For supplies and services, the ordering procedures for all purchases including information on Blanket Purchase Agreements (BPA’s), and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedule.

13. PAYMENT ADDRESS

Ocean Enterprises 7710 Balboa Avenue, #101 San Diego, CA 92111 Attention: Accounts Payable

14. CONTRACTOR COMMITMENTS, WARRANTIES & REPRESENTATIONS:

Standard Commercial Manufacturer Warranties Apply

15. EXPORT PACKING CHARGES: N/A

16. TERMS & CONDITIONS OF RENTAL, MAINTENANCE AND REPAIR: N/A

17. TERMS & CONDITIONS OF INSTALLATION: N/A

18. TERMS & CONDITIONS OF REPAIR PARTS: N/A

19. LIST OF SERVICES AND DISTRIBUTION POINTS: N/A

20. LIST OF PARTICIPATING DEALERS: N/A

21. PREVENTATIVE MAINTENANCE: N/A

22 a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL: N/A

22 b. SECTION 508 COMPLIANCE: N/A

23. SAM UEI: DK5LFU3M5YA6

24. SYSTEM FOR AWARD MANAGEMENT (SAM) – Active and current