MAS - Asia Trading Intl LLC - 47QSWA21D0078

GENERAL SERVICES ADMINISTRATION

Federal Acquisition Service

Authorized Federal Supply Schedule FSS Price List

Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®. The website for

GSA Advantage!® is: https://www.GSAAdvantage.gov.

Multiple Award Schedule

Contract number: 47QSWA21D0078

Contract period: September 1, 2021 through August 31, 2026

Asia Trading Intl. LLC

390 NYE AVE, Irvington, NJ 07111-4206

Phone: 973-577-1300 Ext. 1049

Fax: 937-622-1446 gsa@uniprointl.com www.uniprouniforms.com

Contract administration source: Moishe Kessler

Business size:

Woman Owned Small Business

For more information on ordering go to the following website: https://www.gsa.gov/schedules http://www.gsaadvantage.gov/ mailto:gsa@uniprointl.com http://www.uniprouniforms.com/ https://www.gsa.gov/schedules

CUSTOMER INFORMATION

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

SIN Description

3152 Clothing

332216 Law Enforcement, Firefighting and Rescue Tool

332999 Law Enforcement Personal Equipment

315210 Uniforms

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

SIN Manufacturer Part Number Price

3152 511 Tactical 81024-1 SZ-Black $7.15

315210 Rothco 8381 $0.45

332216 Rothco 9400 $0.36

332999 Rothco 9937 $0.46

2. MAXIMUM ORDER:

SIN 3152 $250,000

SIN 332216 $250,000

SIN 315210 $250,000

SIN 332999 $250,000

3. MINIMUM ORDER: $25.00

4. GEOGRAPHIC COVERAGE: The 48 Contiguous States and the District of Colombia, Alaska, Hawaii, Puerto Rico

5. POINT(S) OF PRODUCTION: Various

6. DISCOUNT FROM LIST PRICES: Prices are listed as GSA Net, Discount Deducted and IFF included

7. QUANTITY DISCOUNT(S):

Additional 1% on orders greater than $20,000

Additional 2% on orders greater than $30,000

Additional 3% on orders greater than $50,000

8. PROMPT PAYMENT TERMS: Net 30

9. FOREIGN ITEMS: see GSA price schedule

10a. TIME OF DELIVERY: 7 - 45 days ARO

10b. EXPEDITED DELIVERY: 3 days ARO

10c. OVERNIGHT AND 2-DAY DELIVERY: Contact Contractor

339113PA Protective Apparel

339113PA APPLIED FIBER CONCEPTS, INC. V-FRPC-CY-OS $240.00

SIN 339113PA $250,000

10d. URGENT REQUIREMENTS: Contact Contractor

11. FOB POINT: Destination to CONUS, Origin to Alaska, Hawaii, Puerto Rico

12a. ORDERING ADDRESS:

390 NYE AVE, Irvington, NJ 07111

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

13. PAYMENT ADDRESS:

390 NYE AVE, Irvington, NJ 07111

14. WARRANTY PROVISION: Excluding Body Armor, Contractor allows customers to return items in the original packaging and in saleable condition up to 30 days from the date the item was delivered. There is no restocking fee.

15. EXPORT PACKING CHARGES: N/A

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

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

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

FROM LIST PRICES (IF AVAILABLE): N/A

18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

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

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

21. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A

22a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES: N/A

22b. SECTION 508 COMPLIANCE FOR EIT: N/A

23. Unique Entity Identifier Number (UEI): DH9XWNLS5D55

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

Contractor has an Active Registration in the SAM database