MAS - Forgeline Solutions, Inc. - 47QSWA19D0056
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- Attached to
- Federal Supply Schedule 47QSWA19D0056
- Contract number
- 47QSWA19D0056
- Issued by
-
GSA Federal Acquisition Service
About this file
This price list provides details for a Federal Supply Schedule contract held by Lost Arrow, Inc. dba Lost Arrow Project. The contract, awarded on March 27, 2019 and set to expire on March 26, 2024, includes Special Item Numbers for clothing and order-level materials. Under SIN 3152 for clothing, the contractor offers items such as balaclavas, work suits, and reflective gear. The order-level materials SIN allows agencies to procure supplies and services to support individual task orders. Delivery for items is provided within 180 days of order and the contractor's facilities are located in Ventura, California. Pricing is set at the net price with no additional discounts and payment terms are net 30 days.
Lost Arrow, Inc. (DBA Lost Arrow Project) Pricelist and/or Vendor Terms and Conditions for 47QSWA19D0056, a Federal Supply Schedule awarded to Lost Arrow, Inc. (DBA Lost Arrow Project), under Law Enforcement & Security Services (FSS-84)
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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 (MAS) FSC Group: Miscellaneous; Apparel Subcategory
FSC Classes/ Product Codes: 7290
Contract Number: 47QSWA19D0056 Contract period: March 27, 2019 through March 26, 2029
Price list current as of Supplement No. PA-0063 Effective: May 27, 2025
For more information on ordering go to the following website: https://www.gsa.gov/schedules.
Forgeline Solutions, Inc.
6267 Carpinteria Ave STE 102 Carpinteria, CA 93013-2872
Tel: 805-705-2258 https://www.forgelinesolutions.com/
Contract Administrator: Sarah Doverspike Phone: 757-642-8138
Email Address: sarah.doverspike@forgelinesolutions.com
Business Size: Small
Prices Shown Herein are Net (discount deducted) https://www.gsa.gov/schedules https://www.forgelinesolutions.com/ mailto:sarah.doverspike@forgelinesolutions.com
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CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s):
SIN SIN Description 3152 Clothing OLM Order-Level Materials (OLM)
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract:
SIN Model Price 3152 19421-T499-ALL - Versalite Elbow Pads $27.20
1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item: Not Applicable
2. Maximum order:
SIN Maximum Order 3152 $250,000
OLM $250,000
*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: $25,500; please see products’ Minimum Order Quantity (MOQ) within GSA Advantage!
4. Geographic coverage: Domestic; 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and U.S.
territories. Domestic delivery also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities.
5. Point(s) of production: US
6. Discount from list prices or statement of net price: Government Net Prices (discounts already deducted)
7. Quantity discounts: None
8. Prompt payment terms: 0%; Net 30 Days
9. Foreign items: None
10a. Time of delivery: 180 Days ARO; Contact Forgeline Solutions, Inc. for specific delivery dates.
10b. Expedited Delivery: Agencies can contact the Contractor’s representative to affect a faster delivery.
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10c. Overnight and 2-day delivery: Agencies can contact the Contractor’s representative to affect a faster delivery.
10d. Urgent Requirements: Agencies can contact the Contractor’s representative to affect a faster delivery.
11. F.O.B. point(s): D-CONUS/O-AK,PR,HI
12a. Ordering address(es):
Forgeline Solutions, Inc.
Attn: Sarah Doverspike 6267 Carpinteria Ave STE 102 Carpinteria, CA 93013-2872 757-642-8138 gsa.orders@forgelinesolutions.com
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address(es):
Forgeline Solutions, Inc.
Attn: Sarah Doverspike 6267 Carpinteria Ave STE 102 Carpinteria, CA 93013-2872 757-642-8138 gsa.orders@forgelinesolutions.com
14. Warranty provision: Standard Commercial Warranty, and return-restocking fees. Customers should contact the contractor for a copy of the policy.
15. Export packing charges, if applicable: None
16. Terms and conditions of rental, maintenance, and repair (if applicable): Not Applicable
17. Terms and conditions of installation (if applicable): Not Applicable
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): Not Applicable
18b. Terms and conditions for any other services (if applicable): Not Applicable
19. List of service and distribution points (if applicable): Not Applicable
20. List of participating dealers (if applicable): Not Applicable
21. Preventive maintenance (if applicable): Not Applicable
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): Not Applicable mailto:gsa.orders@forgelinesolutions.com mailto:gsa.orders@forgelinesolutions.com
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22b. If applicable, indicate that Section 508 compliance information is available for the information and communications technology (ICT) products and services and show where full details can be found (e.g.
contractor’s website or other location.) ICT accessibility standards can be found at: https://www.Section508.gov/:
Not Applicable
23. Unique Entity Identifier (UEI) number: DD3NWTRKJEM4
24. Notification regarding registration in System for Award Management (SAM) database: Forgeline Solutions, Inc.
is registered and active in SAM, CAGE code: 86NN2
SIN DESCRIPTIONS
3152 -- Clothing - Subject to Cooperative Purchasing - Includes all types of clothing, such as work suits, coats, hoods, gloves, reflective clothing, camouflage, hazardous material clothing and gloves, etc.
OLM– Order-Level Materials (OLM) - Subject to Cooperative Purchasing -OLMs are supplies and/or services acquired in direct support of an individual task or delivery order placed against a Schedule contract or BPA. OLM pricing is not established at the Schedule contract or BPA level, but at the order level. Since OLMs are identified and acquired at the order level, the ordering contracting officer (OCO) is responsible for making a fair and reasonable price determination for all OLMs.
OLMs are procured under a special ordering procedure that simplifies the process for acquiring supplies and services necessary to support individual task or delivery orders placed against a Schedule contract or BPA. Using this new procedure, ancillary supplies and services not known at the time of the Schedule award may be included and priced at the order level.
https://www.section508.gov/
File details come from the government source that posted it. Updated .