MAS - Epost Global LLC - GS03F0085W

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.

Contract Number: GS-03F-0085W Federal Supply Group: MAS

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

Schedules at fss.gsa.gov.

Contract Period: February 19, 2020 – February 18, 2025 Contractor Name: RRDonnelley & Sons - Logistics

Address: 18915 S. Laurel Park Road Rancho Dominguez, CA 90220

Phone Number: 713-501-2791 & 832-564-7284 Web site: www.rrd.com

Contact for contract administration: Susan Wilson e-mail address: susan.k.wilson@rrd.com

Business size: Other than Small Prices Shown Herein are Net (discount deducted)

Date: 2-19-2020

CUSTOMER INFORMATION:

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

SIN DESCRIPTION

561499M Mail Management, Systems, Processing Equipment and Related Solutions

2. MAXIMUM ORDER: $ 1,000,000 per SIN/Order *If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price.

Before placing your order, contact the aforementioned contractor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.

3. MINIMUM ORDER: $100.00

4. GEOGRAPHIC COVERAGE: Domestic

5. PRODUCTION POINT: Rancho Domingues, CA; Itasca, IL; Lyndhurst, NJ

6. DISCOUNT FROM LIST PRICES: Prices are net discounts deducted.

7. QUANTITY DISCOUNTS: none

8. PROMPT PAYMENT TERMS: NET 30 Days

9a. Government Purchase Cards are accepted at or below the micro-purchase threshold.

9b. Government Purchase Cards are accepted above the micro-purchase threshold.

10. FOREIGN ITEMS: None

11a. TIME OF DELIVERY: 14 Days

11b. EXPEDITED DELIVERY: 5-7 Days

11c. OVERNIGHT AND 2-DAY DELIVERY: Contact the Contractor for overnight and 2-Day.

11d. URGENT REQUIREMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Destination

13a. ORDERING ADDRESS: same as contractor's address

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 (fss.gsa.gov/schedules).

14. PAYMENT ADDRESS: same as contractor's address

15. WARRANTY PROVISIONS: SCW. Customer should contact the contractor for a copy of the warranty.

16. EXPORT PACKING CHARGES: N/A

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD

ACCEPTANCE: None

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR: N/A

19. TERMS AND CONDITIONS OF INSTALLATION: N/A

20a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS

PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES: N/A

20b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A

21. LIST OF SERVICE AND DISTRIBUTION POINTS: N/A

22. LIST OF PARTICIPATING DEALERS: N/A

23: PREVENTATIVE MAINTENANCE: N/A

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g.

recycled content, energy efficiency, and/or reduced pollutants): N/A

24b. SECTION 508 Compliance for EIT: N/A

25. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 005119573

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD

MANAGEMENT (SAM) DATABASE: Registration valid until March 4, 2021

GSA Pricing 2020

Weight

Air First Class - International

International Priority Airmail -

Canada

Weight

Air Printed Matter – International

International Surface Airlift -

Canada

1 $0.77 $1.03

1 $0.68 $0.94

2 $1.03 $1.41

2 $0.85 $1.25

3 $1.28 $1.79

3 $1.01 $1.56

4 $1.54 $2.17

4 $1.18 $1.87

5 $1.79 $2.55

5 $1.34 $2.17

6 $2.05 $2.93

6 $1.50 $2.48

7 $2.30 $3.31

7 $1.67 $2.79

8 $2.56 $3.69

8 $1.83 $3.10

9 $2.81 $4.06

9 $1.99 $3.41

10 $3.06 $4.44

10 $2.16 $3.72

11 $3.32 $4.82

11 $2.32 $4.03

12 $3.57 $5.20

12 $2.49 $4.34

13 $3.83 $5.58

13 $2.65 $4.64

14 $4.08 $5.96

14 $2.81 $4.95

15 $4.34 $6.34

15 $2.98 $5.26

16 $4.59 $6.72

16 $3.14 $5.57

20 $5.61 $8.24

20 $3.80 $6.81

24 $6.63 $9.76

24 $4.45 $8.04

28 $7.64 $11.27

28 $5.11 $9.28

32 $8.66 $12.79

32 $5.76 $10.51

36 $9.68 $14.31

36 $6.42 $11.75

40 $10.70 $15.83

40 $7.07 $12.98

44 $11.71 $17.34

44 $7.73 $14.22

48 $12.73 $18.86

48 $8.38 $15.45

52 $13.75 $20.38

52 $9.04 $16.69

56 $14.77 $21.90

56 $9.69 $17.92

60 $15.78 $23.41

60 $10.35 $19.16

64 $16.80 $24.93

64 $11.00 $20.39