Federal Supply Schedule GS02F081BA

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: www.GSAAdvantage.gov .

Schedule Number: 874 MOBIS Schedule Title: 874-4 Training Services: Instructor Led, Web Based & Education Courses, Course Dev and Test Admin [U009]

874-9 Off-the-Shelf and Custom Print, Audio and Visual

Instructional Training Devices [6910] Product Services Code:

Contract Number: - GS-02F-081BA For more information on ordering from Federal Supply Schedules click on the FSS Schedules at www.fss.gsa.gov . Find link to GSA Schedules. Then find link to Customers Ordering from Schedules. Next, find links to Ordering Procedures for Services Requiring a Statement of Work and Ordering Procedures for Services not Requiring a Statement of work.

Contract Period: February 10, 2014 to February 9, 2019

L.O.D. Inc dba In The Line Of Duty Address: 10786 Indian Head Industrial Blvd Saint Louis, MO 63132 Phone Number: 314.890.8733 Fax Number: 314.429.4137 Web site: www.lineofduty.com; www.store.lineofduty.com Contact for contract administration: Arrika Rayburn Email: arrika@lineofduty.com Business size: Small

CUSTOMER INFORMATION

1a.

Table of awarded Special Item Numbers (SINs):

SIN #

SIN Title

874-4 Training Services: Instructor Led, Web Based & Education Courses, Course Dev and Test Admin [U009]

874-9 Off-the-Shelf and Custom Print, Audio and Visual

Instructional Training Devices [6910]

1b.

Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. Do not include any reference to the Industrial Funding Fee. You may state: See Pricing below and add the information in a separate section placed at the end of this document.

SIN #

Model Price

874-4 LODL $967.43

874-9 LOD $106.95

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. Not Applicable

2. Maximum order for each SIN: No Maximum Order

SIN#

MAXIMUM ORDER

$1,000,000

3. Minimum order: $106.95 Geographic coverage: Domestic

4. Point(s) of production: St. Louis, MO

5. Discount from list prices or statement of net price: Net prices are included on this price list

6. Quantity discounts: 3% quantity/volume discount for cumulative orders exceeding $100,000 and over 2% quantity/volume discount for cumulative orders exceeding $50,000 and over

1% quantity/volume discount for cumulative orders exceeding $25,000 and over

7. Prompt payment terms: Net 30 days 9a.

Notification that Government purchase cards are accepted at or below the micro-purchase threshold: Yes 9b.

Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold. YES 10.

Foreign items: NA 11a.

Time of delivery: 7 Days ARO 11b.

Expedited delivery: 2 Day ARO 11c.

Overnight and 2-day delivery: Available upon request 11d.

Urgent requirements: Contact Contract Administrator for urgent requirements 12.

F.O.B. point(s): Destination -- Delivery charges are paid by the seller and not included in unit price.

13a.

Ordering address(es): P.O. Box 28232 Saint Louis, MO 63132 13b.

Ordering procedures: For supplies and services, the ordering procedures, information on blanket purchase agreements (BPA’s), and a sample BPA can be found at the GSA/FSS schedule homepage (www.fss.gsa.gov/schedules).

14.

Payment address: P.O. Box 28232 Saint Louis, MO 63132 15.

Warranty provision: Returns – How many days do you have to return an item? No item may be returned without a Return Merchandise Authorization (RMA) Number from our customer service department. Non-defective items can only be returned if they were purchased directly from L.O.D., INC. dbc In the Line of Duty and must be returned in unused condition and in the unopened, original packaging - due to the nature of our products, we cannot authorize the return of a product that has been opened and/or removed from its original packaging. If a product is damaged during shipping and arrives opened or obviously damaged call our customer service line immediately at 1.800.462.5232 and we will address the issue. Retail, commercial and government customers must request an RMA within 10 days of receiving order for a full refund of the purchase price.

Warranty – L.O.D., INC. dbc In the Line of Duty products are warranted against defects in packaging, material and workmanship for 30 days from the original purchase. No item may be returned without a Return Merchandise Authorization Number from our customer service department. Defective items will be repaired, replaced or refunded at our discretion. Damage caused by neglect, abuse, misuse, alteration of the product, or improper storage is not covered by this limited warranty.

Restocking Fee- All returns are subject to a 15% restocking fee.

All Warranty and Return matters should be sent to:

L.O.D., INC. dbc In the Line of Duty Arrika Rayburn

P.O. Box 28232

Saint Louis, MO 63132-2823

16.

Export packing charges: Not Applicable 17.

Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level). Not Applicable 18.

Data Universal Number System (DUNS) number: 032737194 19.

Notification regarding registration in Central Contractor Registration (CCR) database:

Registered and Registration valid to 12/10/2014 20.

Company’s policy regarding uncompensated overtime: Not applicable

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