MAS - Haworth Inc. - GS03F057DA

HAWORTH, INC.

GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION SERVICES

Schedule Title - MAS Federal Supply Schedule Solicitation No. 47QSMD20R0001

Title: Furniture and Furnishings Category - Code: C and Miscellaneous – Code: G

C06. Office Furniture Subcategory – SIN 33721 Office Furniture C07. Packaged Furniture Subcategory – SIN 33721P Packaged Office

C03. Healthcare Furniture - SIN 339113H Healthcare Furniture C05. Miscellaneous Furniture Subcategory – SIN 532289 Furniture Rental & Leasing

G. Miscellaneous - SIN NEW - Introduction of New Supplies and Services

(FSC Group 71, FSC Classes 7105, 7110, 7125 and 7195)

STANDARD INDUSTRY GROUP (NAICS): 337214 & 337211, SERVICE CODE: 7110

Contract Number: GS-03F-057DA Contract Start Date:

Contract End Date:

Contractor:

Business Size:

February 8, 2026 February 7, 2031

HAWORTH, INC.

One Haworth Center Holland, MI 49423-9576 1-616-393-3000 http://www.haworth.com/government

Large

UEI: E32XCUALMYL4

Price list current as of Modification #PO-0124 effective December 16, 2025, Option to 2031

Updated 16 December 2025 http://www.haworth.com/government

INFORMATION FOR ORDERING ACTIVITIES

1a. Table of Awarded Special Item Numbers:

SIN Reference 33721P Packaged Offices 33721 Office Furniture - Furniture Systems and Workstation Clusters

Worksurfaces, Workstations, Computer Furniture and Accessories

Filing and Storage Cabinets, Shelves, Mobile Carts, Dollies, Racks, and Accessories

Executive Office Furniture Executive Conference Room Furniture, Coordinated Tables, Case Pieces, and Accessories Executive Furniture Single Item Accent and Specialty Pieces Tables and Accessories Upholstered Seating Multiple Seating Multipurpose Seating Stacking Chairs and Dollies or Trucks Designed to Support

Stacking Chairs Reconfiguration and Relocation Services Design/Layout Services Office Furniture Installation Services Leased Office Furniture Systems

NEW Introduction of New Office Furniture Services/Products 339113H Hospital Patient Room Furniture 339113H Hospital and Geriatric Chairs 532289 Furniture Rental and Leasing 1b. Lowest Price Model by SIN:

33721 TA01-0214 3.27

NEW 114-2194 1.50

339113H HE300-BDD-L 375.38

2. Maximum Order:

SIN 33721 -- $250,000 [net product price] SIN 33721P -- $250,000 [net product price] SIN 339113H - $500,000 [net product price] SIN NEW - $250,000 [net price]

3. Minimum Order: $100 [net product price]

4. Geographic Coverage: Continental United States.

5. Point of Production: Holland, Big Rapids, Ludington, Michigan; Bruce, Mississippi; High Point, Conover, North Carolina USA.

6. Discount from List Prices: For single delivery orders, the discounts shown below [pgs. 5-6] from the list prices will apply.

7. Quantity Discounts: Various. See pages 5-6below.

8. Prompt Payment Terms: None. Payment terms are Net 30 days from invoice date.

9. Foreign Items: None

10. Time of Delivery:

a. 90 days or sooner after receipt of order [ARO].

b. Expedited delivery: HAWORTH’s RUSH lead time program is

14 calendar days maximum. The program is designed to respond quickly to immediate, small requirements. Limited product offering is available on RUSH. Items available for expedited delivery are noted in the price list. The availability of fabrics, finishes, and colors will vary according to the product and lead time program selected. All other terms and conditions remain the same.

c. Overnight & Two-Day Delivery: None

d. Urgent Requirements: None

11. F.O.B. Point: Destination CONUS [Continental U.S]. CIF: U.S.A. - Non-contiguous (Alaska, Hawaii and Puerto Rico): All deliveries will be CIF (U.C.C./2-320) (Cost of Goods, Insurance and Freight). CIF discounting commercially is 4.5 discount points less than offered Contiguous US discount. GSA CIF will also be 4.5 discounts points or less. Haworth dealers can choose the Haworth offered CIF, or they can accept the domestic discount and arrange the CIF on their own.

12. Ordering Address:

HAWORTH, INC. c/o Dealer HAWORTH, INC. c/o Dealer One Haworth Center Holland, MI 49423 Attn: GSA Orders Fax: (616) 396-9148 or Dealer Address

13. Payment Address:

HAWORTH, INC. c/o Dealer P.O. Box 93237 Chicago, IL 60673-3237

14. Warranty Provisions: Haworth’s standard commercial warranty.

15. Export Packaging Charges: Quoted on a project-by-project basis..

16. Rental, Maintenance, and Repair: Rental of furniture is available under this contract. Contact your nearest HAWORTH showroom or dealer for information. Maintenance and repair are not on contract.

17. Installation: Installation percentage rate range starting at 15% with a not to exceed 30% of the net product price, per project inclusive of Industrial Funding Fee. Any increase in installation over 30% due to extraordinary circumstances would be reviewed and approved by the GSA Contracting Officer. The minimum charge of $175.00 per order applies. These terms would apply to CONUS orders only, and these terms do not cover travel time or inside delivery. Services include installation and reconfiguration of office furniture

18a. Repair Parts: Not on contract.

18b. Other Services: Project Management, Design, Reconfiguration services Reconfiguration Services up to $250,000 will be charged a rate per Attachment A below. Contact your nearest HAWORTH Showroom or Dealer for other information.

19. Service and Distribution Points: Primary distribution facilities are located in Holland, Michigan. HAWORTH sales offices, regional distribution points, and servicing dealers are strategically located across the United States. Names and addresses of servicing dealers are available on request.

Contact your nearest HAWORTH Showroom for further information.

20. Participating Dealers: An extensive network of HAWORTH dealers is available for assistance; however, dealers may not accept orders or payments in their names. Access Haworth web site for current list of participating dealers: http://www.haworth.com/where-to-buy/showrooms-dealers. Contact your nearest HAWORTH Showroom for further information.

21. Preventive Maintenance: Not on contract.

22a. Environmental Attributes: HAWORTH complies with the ISO 14001 Environmental Management System (EMS) through continuous commitment to its corporate environmental policy, goals, and programs. HAWORTH is a partner in the EPA Green Lights Program.

22b. Section 508 compliance. Not applicable.

23. UEI: E32XCUALMYL4 DUNS Number: 07-259-5457

24. HAWORTH is a System for Award Management [SAM] registered supplier. Expiration Date: 11/25/2026.

http://www.haworth.com/where-to-buy/showrooms-http://www.haworth.com/where-to-buy/showrooms-

INFORMATION FOR ORDERING ACTIVITIES

Haworth, Inc. Miscellaneous Information Who May Purchase From This Federal Supply Schedule Price List Authorized Users under Federal Supply Schedule MAS, Refer to following link: Eligibility to Use GSA Sources of Supply and Services.

Leased System Furniture: SIN 532289.

3 Year Monthly 5 Year Monthly

Dollar Lease Rate Lease Rate Range at List Rate APR Factor Rate (APR) Factor $1 - $400,000 12.08% .03325 14.68% .02363 $400,001 - $865,000 8.31% .03148 11.90% .02220 $865,001 - $2,000,000 7.33% .03103 11.18% .02183 End of Lease Purchase Price 36 Months - 12% (as a % of equipment cost) 60 Months - 10% The above APRs apply to leases at or under $500,000 net.

For leases over $500,000 net, APRs can be requoted.

Residual values are set as follows and are not subject to change, regardless of the dollar value of the order.

3 years - 12% 5 years - 10%

Design/Layout Services: Rates for these services up to $150,000 as follows: Furniture is $55.50/hour. Walls is $85/hour. Contact your nearest HAWORTH Division Office/Showroom for further information.

Pricing Policies

Services: List prices apply to products only.

Shipping and Delivery HAWORTH reserves the right to ship products covered by a single order in more than one shipment.

For U.S. Continental Shipments: All deliveries will be F.O.B. Destination.

HAWORTH has the right to determine the carrier, method of shipment, and routing. Extra expense resulting from customer request for special carrier, shipping method, and/or routing will be billed to the customer.

For optional customers located OCONUS [Outside Continental U.S.] U.S. INCOTERM-CIF (Cost of Goods, Insurance and Freight). International locations may purchase from this contract. If International delivery is provided by supplier, CIF discounts shall apply to the order. HAWORTH’S U.S.A. Price List Catalogs include ocean freight and insurance to the port of destination in the receiving country. HAWORTH has the right to determine the carrier, method of shipment and routing.

HAWORTH will contract with the insurer and provide minimal insurance coverage (CIF@110%) made payable to the buyer. Buyer is responsible to obtain greater insurance if so desired. Proof of delivery is a free on-board bill of lading.

Buyer will be responsible for all customs clearance and on-carriage from the receiving port in the destination country to the final destination.

Mexico. INCOTERM-DAP (Delivered at Place).

HAWORTH’S U.S.A. Price List Catalogs include freight charges for normal surface transportation to a United States point of exportation within the 48 contiguous states. HAWORTH has the right to determine the carrier, method of shipment and routing.

Buyer will be responsible for all on-carriage and customs clearance from the point of exportation to the final destination. Buyer assumes risk of loss when goods are delivered to a United States point of exportation.

Note: Under all shipping terms, extra expense resulting from buyer’s request for expedited transportation, special carrier, packaging, shipping method and/or routing will be billed to buyer.

Return Material Authorization If the return is the fault of the government, the customer must request a return authorization through the HAWORTH Customer Service Department to return unused product. If HAWORTH agrees to repurchase the product, the customer must return it freight prepaid to HAWORTH, F.O.B. the original shipping point. The customer must also pay HAWORTH a handling charge equal to a maximum of 25 percent of the invoice product price.

Use and Installation of Products HAWORTH recommends that its products be installed by certified installers according to HAWORTH’s written installation procedures. The customer agrees to use HAWORTH products properly; not to remove or alter safety devices, warnings, or operating instructions placed on products by HAWORTH; and to instruct employees as to the proper care and use of the products according to printed instructions.

Order Placement, Order Changes, and Cancellations All orders (including RUSH and RUSH Wood), order changes, and cancellations MUST BE SUBMITTED TO HAWORTH IN WRITING BY THE

ORDERING ACTIVITY. NO CANCELLATION CHARGE WILL APPLY

PRIOR TO PRODUCTION. NO VERBAL ORDERS OR CHANGES WILL BE

ALLOWED.

Ordering activities must submit complete and accurate delivery orders. THE

TIME OF DELIVERY PERIOD AS SPECIFIED HEREIN BEGINS ON THE

DATE OF RECEIPT OF A COMPLETE AND ACCURATE DELIVERY

ORDER.

Purchase Order Information To ensure orders are processed accurately and within requested time frames, delivery orders must contain complete and accurate information as follows.

Contract Number - GS-03F-057DA. This is required for ALL purchases made using this Federal Supply Schedule contract regardless of the dollar value of the purchase order.

Date - The order date and the award date must be on or before the expiration date of this contract.

Seller - HAWORTH, Inc. must be listed as the seller.

Orders may be submitted ‘‘in care of’’ an authorized HAWORTH dealer with HAWORTH’s address.

Example:

HAWORTH, Inc.

c/o (Dealer Name) Dealer Address

Shipping Address - Provide complete addressing and delivery information.

Invoicing Address - Provide complete addressing information and number of copies required.

Terms - Net 30 days.

Product - Provide correct and complete product specifications including fabrics, finishes and colors as required. Products available in this contract will vary according to the lead time program (Normal, RUSH) selected. The availability of fabrics, finishes, colors will vary according to the product and lead time program selected.

Remittance Address- HAWORTH, Inc.

P.O. Box 93237 Chicago, IL 60673-3237

Pricing - Provide the correct extended dollar totals.

Discounts vary according to the lead time program selected and the size of the order.

Ensure that the pricing and discounts used correspond to the lead time program selected.

Signature - An authorized agency signature is required.

Price Books: The list price catalogs for Haworth products are available through the link below:

http://www.haworth.com/resources/product-info/price-lists Contact your authorized HAWORTH dealer for additional inform http://www.haworth.com/resources/product-info/price-lists

V Series [VS], Beside [BD]

Normal $1-1,453,488 $1-$500,000 65.60%

A Series [AT], Maari [MR]

Normal $1-$1,190,477 $1-$500,000 58.00%

Hello, ToDo, Composites, Forenze, Galerie, Prescott, Tally, Tuxedo, Openest, Riverbend, Pebble, Poppy, Pip, Collaborate [QA0, QA6], Reside Desk

Normal $1-$179,856

$179,857-$688,547

$1-$80,000

$80,001- $300,000

55.20%

56.43%

Belong [YA] Normal $1-$1,000,000 $1-$500,000 50%

Intuity [IN] Normal $1-$1,304,460 $1-$100,000 61.67%

Candor, Lively

[SA]

Normal $1-$492,611 $1-$200,000 60.00%

Masters [RA] Normal $1-$688,547 $1-$300,000 58.22%

Monaco [IA] Normal $1-$144,676

$144,677- $596,659

$1-$50,000

$50,001- $200,000

65.44%

66.48%

Improv [JA], Look [S10]

Normal $1-$100,000 $1-$34,500 65.50%

Zody Normal $1-$100,000

$100,001- $171,053

$1-$42,500

$42,501- $65,000

60.558%

62.00%

Very Task [VT], Normal $1-$100,000

$1-$100,000

57.50% Breck [BR0]

Very Seating [VY] Normal $1-$100,000 $100,001- $171,053

$1-$42,500 $42,501- $65,000

57.50% 62.00%

X99 [X9] Normal $1-$182,206 $1-$68,000 67.80%

Fern [FN] Normal $1-$428,265 $1-$200,00 59.26%

Soji, Soji XL [ST] Normal $1-$450,450 $1-$200,000 55.6%

Jive [JV] Normal $1-$100,000 $1 or More 60.00%

Haworth Health [HC0], Atwell [HC1]

Normal $1-$467,290 $1-200,000 57.20%

Haworth Collections [CH]**

Normal $1-$1,250,000 $1-$500,000 60.00%

Janus et Cie [JC] Normal $1-$100,000 $1 or More 35.00%

Be_Hold Storage

[BH]

Normal $1-$43,000 $1 or More 57.00%

Cabana Lounge [CB], Resonate Lounge [RL], Veda [VE], Pergola [PRG], Compose Echo[TR], Zody II

& LX [ZD1],

Hush[HOF]

Normal $1-$1,000,000 $1 or More 54.00%

Power Base [SP] Normal $1-$139,250 $1-$52,915 62.00%

Upside [US] Normal $1-1,000,000 $1 or More 62.222%

Planes Tables[TA] Normal $1-1,000,000 $1 or More 66%

X Series Towers and Lockers [FM]

Normal $1-1,500,000 $1-1,453,488 70.7%

X Series Pedestal

[FP]

Normal $1-1,500,000 $1-1,453,488 71.7%

NEW

Enclose [EN/WA] Normal $1-$100,000 $1-$42,500 57.50%

** Haworth Collection offered on contract:

Collaborate Seating Lyda Larkin M_Sit Lounge Seating

Attachment A: Service Rates Terms and Conditions

Reconfiguration Relocation Services - Systems Furniture/Office Furniture Hourly Rate

Standard $80.00 Standard OT $120.00 Std Double Time/ Holiday $160.00 Union $125.00 Union OT $187.50 Union DT/Holiday $250.00

Office Design/Layout Services Hourly Rate

Standard $55.50 Walls - Standard $85.00

Project Management Services Hourly Rate

Standard $70.52

The following conditions may result in additional costs:

Inside Delivery Special site conditions (including but not limited to: no elevator access, dock restrictions, street loading, stair carry) Conflicts with other trades Facility security restrictions (including but not limited to- personnel clearance, x-rays, escorts) Delays or restrictions due to work of other contractors (including but not limited to- cabling, carpentry, electrical, etc.)

Schedule or customer-driven delivery changes (including but not limited to- rush install, site/building delays, permit delays) Other job-site related functions (including but not limited to- product storage, site prep & clean-up, removal, or disposal of existing products) Installation personnel costs (including but not limited to- insurance, bonds, permits) Site-specific travel

The above situations will result in additional costs or hours, quoted on a case-by-case basis.

Other terms and conditions Electrical Hookup- Hardwiring of electrical is not included and must be supplied by licensed electrician.

Installer's Responsibility- The installers are responsible for clearing all furniture packing materials from the site, cleaning the furniture they installed and noting any warranty work or parts needed during a final walk-through inspection with the customer.

Job Site Conditions- The job site must be ready to accept furniture with construction complete (ceiling grid and tile in, wall covering/paint done, carpet and baseboard finished, electrical/data work done, etc.) and the space free of trades (punch list trades only), as well as clean and free of debris. Adequate facilities for off-loading, staging, moving, and handling of merchandise shall be provided.

Job Site Services- Electric current, heat/ventilation, hoisting and/or elevator service will be furnished without charge to installer.

Labor- Installer’s ability to erect or assemble furniture knocked down or to permanently attach, affix, or bolt in place movable furniture is dependent on jurisdictional agreements. If trade regulations enforced at the time of installation require the use of tradesmen at the site other than the installer’s own installation personnel or subcontractor, resulting additional costs will be paid by customer.

Partial payment is allowed and expected for partial performance, as approved by the customer.