MAS - Complete Packaging And Shipping Supplies, Inc. - 47QSWA18D00A3

1 2 0 0 S h a m e s D r i v e , U n i t A W e s t b u r y , N Y 1 1 5 9 0

General Services Administration

Multiple Award Schedule (MAS) Price List

Complete Packaging & Shipping Supplies, Inc. is offering the government under this FSS the most advantageous discount pricing structure offered to any commercial customers for single item purchasing.

Online access to contact 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 is GSA Advantage! is www.GSAadvantage.gov

SCHEDULE TITLE: MAS Multiple Award Schedule - Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency Disaster Response

Contract number: 47QSWA18D00A3

Contract Current Through Modification: TBD

For More information on ordering from Federal Supply Schedules click on the FSS Schedules button at www.fss.gsa.gov

Contract Period: 9/20/2018 - 09/19/2023

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at www.fss.gsa.gov

CONTRACTOR:

Complete Packaging & Shipping Supplies, Inc.

1200 Shames Drive, Unit A Westbury, NY 11590 Phone: 516-546-2100 Fax: 516-546-0717 E Mail: sales@completepackage.com

CONTRACTOR’S ADMINISTRATION SOURCE: Mitch Mankosa – E-mail: sales@completepackage.com BUSINESS SIZE: Small Business, Veteran Owned Small Business http://www.gsaadvantage.gov/ http://www.fss.gsa.gov/ http://www.fss.gsa.gov/ mailto:sales@completepackage.com mailto:sales@completepackage.com

CUSTOMER INFORMATION:

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

SIN Description

3152 Clothing

316210 Footwear

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

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

332999 Law Enforcement Personal Equipment

334220 Surveillance Systems, Wearable Body Cameras, and Vehicular Video

334290 Security and Detection Systems

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

336320 Vehicle Signal and Restraint System

339112 Breathing Air Equipment and Related Items

339113PA Protective Apparel

339113R Medical/Rescue and Patient Transportation Products

3FIRE Fire Management Equipment

611430ST Security Training

NEW Introduction of New Supplies and Services

1b. IDENTIFICATION OF THE LOWEST PROCED MODEL NUMBER NAD PRICE FOR EACH SIN:

SIN Model/Description GSA Schedule Price

3152 210 --- 1/2" Side Release Buckle - Color : Black 0.49

316210 6429 - Athletic Crew Socks - Color : Black,Size : L $2.00

326220 DKH-O - Open Loop Coat Hanger For Use With Coats $11.87

332216 8043 - Mosquito olive drab polyethylene netting $4.38

332999 9937- G.I. P-38 Can Openers - Color : Silver 0.33

334220 445 –Cammenga G.I. Military Phosphorescent Lensatic Compass - Color : Coyote Brown

$76.74

334290 713852905125 - Conversion Kit with HydroLock $10.15

334511 8321104 - Crawling Plate $34.80

336320 ATSP-100 - 1 Way 12V Switch Box Panel Controller $9.36

339112 70501-244 - Battery Cap Assembly $26.11

339113PA CLEANCLOTH - Clean cloth - Black Spectacle Cleaning Cloth in polybag $0.39

339113R 7241M - Instant Cold Pack White 6In. x 4In. $1.03

3FIRE 175980 - Fire Pump Adjustable $15.04

611430ST Security Training $6.32

NEW Introduction of New Supplies and Services $1.41

1c. HOURLY RATES: N/A

2. Maximum Order by SIN:

SIN Description

3152 $250,000

316210 $250,000

326220 $250,000

332216 $250,000

332999 $250,000

334220 $250,000

334290 $250,000

334511 $250,000

336320 $250,000

339112 $250,000

339113PA $250,000

339113R $250,000

3FIRE $250,000

611430ST $1,000,000

NEW $250,000

*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 order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404

3. Minimum Order: $100.00

4. Geographic Coverage: Domestic Delivery Only (All 48 contiguous states, Washington DC & US Territories).

5. Points of Production: Westbury, NY USA

6. Basic Discount: Prices shown herein are net (discount deducted).

Basic discount of 20% to 23.58%, as listed below, from the awarded commercial price list. For calculation of the GSA

Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded in to GSA

Advantage), deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). The current IFF is .75% and should be calculated as follows: Negotiated price divided by (1 minus .0075) which equates to Negotiated price divided by 0.9925. Example: ($100,000 / 0.9925)

= $100,755.67

7. Qty/Volume Discount: N/A

8. Prompt Payment Terms: Net 30 days

9a. Government Purchase Card Accepted: Yes, at or below the micro-purchase threshold.

9b. Government Purchase Card Accepted: Yes, above the micro-purchase threshold.

10. Foreign Item: Australia, Canada, France, Italy, Mexico, Romania, Spain, Sweden, Taiwan.

11a. Time of Delivery: 15 Days ARO

11b. Expedited Delivery: 3 Days ARO

11c. Overnight Delivery and 2-day Delivery: Call Contractor at 516-546-2100 x117, depends on receiver’s shipping location.

12. FOB Destination: Continental U.S.

13. Ordering Address:

1200 Shames Drive, Unit A

Westbury, NY 11590

14. Payment Address:

1200 Shames Drive, Unit A Westbury, NY 11590

15. Warranty: Standard Commercial Warranty – depends on the manufacturing

16. Export Packaging Charges: N/A

17. Terms and Conditions of Government Purchase Card acceptance: We will accept purchase card for orders below and below the micro purchase threshold.

18. Terms and conditions of rental, maintenance and repair: N/A

19. Terms and conditions of installation: N/A

20. Terms and conditions of repair parts indicating date of parts lists and any discounts from list prices: N/A

20a. Terms of conditions for any other services: N/A

21. List of Service and Distributing Points: N/A

22. List of Participating Dealers: N/A

23. Preventive Maintenance: N/A

24. Environmental Attributes, (e.g., recycled content, energy efficiency, and or reduced pollutants): Recycled

Content, Water Conserving items, Low VOC, Lead Free, Bio- Based items.

25. DUNS: 790889711

26. SAM (Systems Awards Management) Currently Registered and updated Annually: [Cage Code: 1URK6]

Complete Packaging & Shipping Supplies, Inc Return & Restocking Policy

Return Merchandise Authorization Policy Return requests must be approved, processed, and returned to our distribution center within 30 days of the original invoice date. Please contact the Customer Care Department for prior authorization before returning any merchandise, at 516-546-2100 or email sales@completepackage.com

For returns over 30 days, every effort will be made accommodate the return. There will be a 15% re- stocking fee.

All approved returns must be in re-sellable condition as determined by Complete Packaging & Shipping Supplies or the returned merchandise will be returned to the customer and denied a credit.

If the return was necessitated by our shipping mistake, we will pay for the return freight, otherwise freight is the customer’s responsibility.

Credit can take up to 10 to 15 days, after merchandise is returned, to be applied to the customer’s account. This ensures time for the merchandise to be received back to the warehouse and placed back in stock. If an item is returned back to the warehouse in unusable condition, the return credit will not be issued.

Complete Packaging and Shipping will make every effort to accommodate Government returns outside of this return policy but cannot guarantee credit will be issued.

Please note: This Return Policy is in effect from the date the customer signed for the merchandise not the date they decide to open the package. Packages should be inspected immediately upon receipt of merchandise.

Defective Material

The manufacturers’ written warranties apply to all materials sold. No other warranty, expressed or implied is offered.

Please contact the Customer Care Department for prior authorization before returning defective material, at 516-

546-2100.

All shortages/damages must be noted on the original freight bill from the carrier and communicated to Complete

Packaging & Shipping Supplies within 10 working days. (All damages/shortages not noted on original freight bill will not be issued credit.)

Inclement Weather Please note that while we strive to meet all promised delivery dates, they are estimates only, not a guarantee.

Complete Packaging & Shipping Supplies is not responsible for deliveries that are delayed due to national disasters or inclement weather conditions.

Warranty Manufacturer's Warranty

For information on a specific manufacturer's warranty, please contact the local Complete Packaging & Shipping

Supplies, Inc branch or call Customer Care at 1-800-374-3978. When a product is purchased directly from us we always extend the Manufacturer’s warranty to the customer and will help them connect to the appropriate people at the Manufacture.

Product Compliance and Suitability

Jurisdictions have varying laws, codes and regulations governing construction, installation, and/or use of products for a particular purpose. Certain products may not be available for sale in all areas. Complete Packaging & Shipping

Supplies, Inc does not accept responsibility for construction, installation and/or use of a product. It is customer's responsibility to review the product application and all applicable laws, codes and regulations for each relevant jurisdiction to be sure that the construction, installation, and/or use involving the products are compliant.