MAS - Chicago Tag & Label, Inc. - GS02F0023P

I-FSS-600 Contract Price Lists

The cover page of the FSS Authorized Price List must include the following information prepared in the format set forth below. Amendments to the FSS Authorized Price List must include on the cover page the title “Supplement No. (sequentially numbered)” and the effective date(s) of such supplements.

(i) Using the commercial catalog, price list, schedule, or other document as accepted by the Government, showing accepted discounts, and obliterating all items, terms, and conditions not accepted by the Government by lining out those items or by a stamp across the face of the item stating “NOT UNDER CONTRACT” Or “EXCLUDED”; or

(ii) Composing a price list in which only those items, terms, and conditions accepted by the Government are included, and which contain only net prices, based upon the commercial price list less discounts accepted by the Government. In this instance, the Contractor must show on the cover page the notation “Prices Shown Herein are Net (discount deducted)”.

Finally, in addition to the customer distribution requirements in the separate clauses, the Contractor must provide two of the FSS Authorized Price Lists to the Contracting Officer 30 days after the date of award. In addition, one copy of the Federal Supply Schedule Price List must be submitted to the National Customer Service Center, Bldg. No. 4, 1500 E. Bannister Road, Kansas City, MO 64131.

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 for GSA Advantage! is: GSAAdvantage.gov.

Schedule Title FSC Group, Part, and Section or Standard Industrial Group (as applicable) Office Products FSC Class(es)/Product code(s) and/or Service Codes (as applicable):

Contract number GS-02F-0023P

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

Contract period. October 28, 2008 – October 27, 2013 Contractor’s name, address, and phone number (include toll-free WATS number and FAX number, if applicable)

Chicago Tag & Label 2501 Commerce Drive

Libertyville, IL 60048 Tel: 847-362-5100 Fax: 847-362-5140 Contractor’s internet address/web site where schedule information can be found (as applicable): www.ChicagoTag.com Contract administration source (if different from preceding entry).

Business size. Small 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). SIN: 75/75 200 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. $ 150,000.00

3. Minimum order. $90.00

4. Geographic coverage (delivery area). 50 United States and US Territories.

5. Point(s) of production (city, county, and State or foreign country). Libertyville, Cook County, Illinois,

6. Discount from list, prices or statement of net price. N/A

7. Quantity discounts. See Price List for Quantity Discounts

8. Prompt payment terms. NET 30.

9a. Notification that Government purchase cards are accepted at or below the micro-purchase threshold. Commercial credit cards are accepted in full.

9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold. Government purchase cards are accepted in full.

10. Foreign items (list items by country of origin) None.

11a. Time of delivery. (Contractor insert number of days.) 14 Days.

l1b. 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. No expedited delivery.

l1c. 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. No overnight or 2-day delivery.

11d. Urgent Requirements. The Contractor will note in its price list the Urgent. Requirements” clause of its contract and advice agencies that they can also contact the Contractor’s representative to affect a faster delivery.

12. F.O.B. point(s). Libertyville, IL

13a. Ordering address(es). Chicago Tag & Label, 2501 Commerce Drive, Libertyville, IL 60048

13b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPAs), and a sample EPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules). Contactor is to simply include this statement as item 13b.

14. Payment address(es) Chicago Tag & Label, 2501 Commerce Drive, Libertyville, IL 60048

15. Warranty provision. Warranty terms are for a period of 1 year from date of manufacture.

16. Export packing charges, if applicable. N/A

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

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 applicable). 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 applicab1). 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. 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 he found at www.Section5O8.gov/. N/A

25. Data Universal Number System (DUNS) number. 02-508-0003

26. Notification regarding registration in Central Contractor Registration (CCR) database. Chicago Tag & Label, 2501 Commerce Drive, Libertyville, IL 60048