MAS - Mark's Airboats Inc. - 47QSWA19D000N

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 SCHEDULE TITLE: OLM 336612 – Transportation and Logistics Service – Motor Vehicles (non-combat) – Marine Craft – Includes all marine crafts and related services such as boats (all types), repair and

Maintenance, floating marine barriers, etc. – Boat Building

CONTRACT NUMBER: 47QSWA19D000N

CONTRACT PERIOD: 10/15/2018-10/14/2023

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

CONTRACTOR:

Mark’s Airboats, Inc.

1364 Chatsworth Road

Franklin, LA 70538 Phone (337) 828-0404 – Fax (337) 828-0418

Email: brent@marksairboats.com or christine@marksairboats.com

Website: www.marksairboats.com CONTRACTOR’S ADMINISTRATION SOURCE: Brent Robicheaux, (337) 828-0404, brent@marksairboats.com

BUSINESS SIZE:

Small Socioeconomic Indicators: Small

CUSTOMER INFORMATION:

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

SIN

DESCRIPTION

336612 Marine Craft

OLM

Order Level Materials

1b.

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN

MODEL

PRICE

336612 18080-62-3729

$106,054.96

16075-74-3730

$ 86,180.96

18080-74-3731

$ 92,474.96

16075-62-3732

$ 97,615.72

16075-60-3733

$ 81,118.39 1c.

HOURLY RATES: (Services Only)

$99.00/hour 2.

MAXIMUM ORDER*: $250,000 per SIN and $250,000 per order

*Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.

3.

MINIMUM ORDER: None 4.

GEOGRAPHIC COVERAGE: Insert as awarded, i.e. Domestic, 50 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities or give details as negotiated 5.

POINT(S) OF PRODUCTION: 1364 Chatsworth Rd., Franklin, LA 70538 6.

DISCOUNT FROM LIST PRICES: Basic discount of 3% 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 or

GSA Net Prices are shown on the attached GSA Pricelist. Negotiated discount has been applied and the IFF has been added.

7.

QUANTITY DISCOUNT(S): N/A

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.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.

9.b Government Purchase Cards are not accepted above the micro-purchase threshold.

10.

FOREIGN ITEMS: None 11a.

TIME OF DELIVERY: Shipped 60-90 Days after receipt of order

11b.

EXPEDITED DELIVERY: Contact Contractor

11c.

OVERNIGHT AND 2-DAY DELIVERY: None Offered.

11d.

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

12.

FOB POINT: Origin, Freight Prepaid and Add 13a.

ORDERING ADDRESS: same 13b.

ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3 14.

PAYMENT ADDRESS: Same as contractor

15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty 16.

EXPORT PACKING CHARGES: None 17.

TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (any thresholds above the micro-purchase level may be inserted by contractor)

18.

TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A

19.

TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

20.

TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A

20a.

TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

21.

LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A

22.

LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

23.

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: as applicable 25.

DUNS NUMBER: 16-178-4764

26.

NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)

DATABASE: Contractor has an Active Registration in the SAM database.