MAS - Monarch Products Corp. - 47QSWA18D001N

GENERAL SERVICES ADMINISTRATION

Federal Acquisition Service

Authorized Federal Supply Schedule FSS 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 are available through GSA Advantage!®, a menu-driven database system. The INTERNET address GSA

Advantage!® is: GSAAdvantage.gov.

Multiple Award Schedule

FSC Group: Security and Protection - Protective Equipment

Furniture & Furnishings - Fitness Solutions

CONTRACT NUMBER: 47QSWA18D001N

CONTRACT PERIOD: 1/31/23 – 1/30/28

CONTRACTOR: MONARCH PRODUCTS CORP

6574 Cobia Circle Boynton Beach, FL 33437

Phone: 561-716-6112 Fax: 561-737-8893 eMail: sales@monarchproductscorp.com Web: www.monarchproductscorp.com

CONTRACTOR’S ADMINISTRATION SOURCE: Ron Kogan (see above contact information)

BUSINESS SIZE: Small Socioeconomic Indicators Veteran Owned

For more information on ordering, go to the following website: https://www.gsa.gov/schedules

Price list current as of Modifications PA-0027, September 07, 2023 Prices Shown Herein are Net (discount deducted) mailto:sales@monarchproductscorp.com http://www.monarchproductscorp.com/

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN DESCRIPTION

332999 Law Enforcement Personal Equipment 334220 Surveillance Systems, Wearable Body Cameras, and Vehicular Video 337215 Firearm Care 339920 Target Systems/Target Range Accessories 339920S Sporting Goods, Fitness Equipment, and Supplies OLM Order-Level Materials (OLM)

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

See Price List

1c. HOURLY RATES: (Services Only) N/A

2. MAXIMUM ORDER*:

SIN MAXIMUM ORDER

332999 $250,000 334220 $250,000 337215 $250,000 339920 $250,000 339920S $250,000

OLM $250,000

3. MINIMUM ORDER: $100

4. GEOGRAPHIC COVERAGE: Domestic

5. POINT(S) OF PRODUCTION Boynton Beach, FL

6. DISCOUNT FROM LIST PRICES: Government Net Prices (discounts already deducted.)

7. QUANTITY/VOLUME DISCOUNT(S): None

8. PROMPT PAYMENT TERMS: Net 30. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9. FOREIGN ITEMS: Not Applicable

10a. TIME OF DELIVERY: Shipped 30 Days after receipt of order

10b. EXPEDITED DELIVERY: Will negotiate on a case-by-case basis

10c. OVERNIGHT AND 2-DAY DELIVERY: None Offered.

10d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

11. FOB POINT: Origin

12a. ORDERING ADDRESS: Same as contractor’s address

12b. ORDERING PROCEDURES: See Federal Acquisition Regulation (FAR) 8.405-3.

13. PAYMENT ADDRESS: Same as contractor’s address

14. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty

15. EXPORT PACKING CHARGES: Not Applicable

16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR: Not Applicable

17. TERMS AND CONDITIONS OF INSTALLATION: Not Applicable

18a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND

ANY DISCOUNTS FROM LIST PRICES: Not Applicable

18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: Not Applicable

19. LIST OF SERVICE AND DISTRIBUTION POINTS: Not Applicable

20. LIST OF PARTICIPATING DEALERS: Not Applicable

21. PREVENTIVE MAINTENANCE: Not Applicable

22a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL: Not Applicable

22b. Section 508 Compliance for EIT: Not Applicable

23. Unique Entity Identifier (UEI) number: TH9MKPKUSA23

24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)

DATABASE: Contractor registered and active in SAM.