MAS - Perfect Fit - 47QSWA21D0031

(i)

GENERAL SERVICES ADMINISTRATION

Federal Supply Service

Authorized Federal Supply Schedule 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.

Schedule Title

FSC Group, Part, and Section or Standard Industrial Group (as applicable)

FSC Class(es)/Product code(s) and/or Service Codes (as applicable)

Contract number: 47QSWA21D0031 SIN 332999-Security and Protection - Protective Equipment-Law Enforcement Personal Equipment - Includes all personal equipment related to law enforcement, such as restraints, duty belts, flashlights, weapon scopes, gas masks, etc.

OLM

For more information on ordering from Federal Supply Schedules click on the FSS

Schedules button at fss.gsa.gov.

Contract period.08/01/2023-07/31/2026 Contractor's name, address, and phone number (include toll-free WATS number and FAX number, if applicable):

FOSTER & LEVESQUE LLC, D/B/A PERFECT FIT

PO BOX 439

39 STETSON ROAD

CORINNA, MAINE 04928

207-278-3333 Phone 207-278-3334 Fax Contractor's internet address/web site where schedule information can be found (as applicable). Contract administration source (if different from preceding entry).

www.perfectfitusa.net

Business size.

(ii) CUSTOMER INFORMATION: The following information should be placed under this heading in consecutively numbered paragraphs in the sequence set forth below. If this information is placed in another part of the Federal Supply Schedule Price List, a table of contents must be shown on the cover page that refers to the exact location of the information.

1a.

Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

1b.

Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply.

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.

2.

Maximum order. $250,000.00

3.

Minimum order. $100.00

4.

Geographic coverage (delivery area). CON-US, AK, PR, HI

5.

Point(s) of production (city, county, and State or foreign country).US

6.

Discount from list prices or statement of net price.

7.

Quantity discounts.

8.

Prompt payment terms. 30 DAYS

9a.

Notification that Government purchase cards are accepted at or below the micro-purchase threshold.

9b.

Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold.

10.

Foreign items (list items by country of origin).

11a.

Time of delivery. (Contractor insert number of days.)30 DAYS

11b.

Expedited Delivery. The Contractor will insert the sentence "Items available for expedited delivery are noted in this price list." under this heading. The Contractor may use a symbol of its choosing to highlight items in its price lists that have expedited delivery.

11c.

Overnight and 2-day delivery. The Contractor will indicate whether overnight and 2-day delivery are available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery.

11d.

Urgent Requirements. The Contractor will note in its price list the "Urgent Requirements" clause of its contract and advise agencies that they can also contact the Contractor's representative to effect a faster delivery.

12.

F.O.B. point(s). ORIGIN-CONUS,AK, PR,HI

13a.

Ordering address(es).

FOSTER & LEVESQUE, LLC D/B/A PERFECT FIT

PO BOX 439

CORINNA, MAINE 04928

13b.

Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA's) are found in Federal Acquisition Regulation (FAR) 8.405-3.

14.

Payment address(es).

FOSTER & LEVESQUE, LLC D/B/A PERFECT FIT

PO BOX 439

CORINNA, MAINE 04928

15.

Warranty provision. STANDARD WARRANTY

16.

Export packing charges, if applicable.

17.

Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level).

18.

Terms and conditions of rental, maintenance, and repair (if applicable).

19.

Terms and conditions of installation (if applicable).

20.

Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable).

20a.

Terms and conditions for any other services (if applicable).

21.

List of service and distribution points (if applicable).

22.

List of participating dealers (if applicable).

23.

Preventive maintenance (if applicable).

24a.

Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants).

24b.

If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractor's website or other location.) The EIT standards can be found at: www.Section508.gov/.

25.

Data Universal Number System (DUNS) number. 557049830

26.

Notification regarding registration in Central Contractor Registration (CCR) database