MAS - Veterans4You LLC - GS03F102DA

GS-03F-102DA

General Service Administration Federal Acquisition Service

Authorized Federal Supply Schedule FSS 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 GSA Advantage!® is: GSAAdvantage.gov.

Multiple Award Schedule FSC Group: 78 FSC Class: 7810, 8455, 7510

Contract Number: GS-03F-102DA

Contract Period: May 15, 2016 – May 14, 2026 For more information on ordering, go to the following website: https://www.gsa.gov/schedules

Price list current through Modification # PO-0050 Effective: September 23, 2024

Contractor: Veterans4You, LLC.

1180 SW 36th Ave, #104 Pompano Beach, FL 33069-4484 Phone: (954) 366.4484

FAX: (954) 532-6681

Web: www.veterans4you.com

Contract Administrator: Timothy J. Farrell E-Mail: tfarrell@veterans4you.com

Business Size: Small business, Service Disabled Veteran Owned Small business SBA Certified Small Disadvantaged business

CUSTOMER INFORMATION:

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s);

SIN Description

339920S Sports Clothing and Accessories 339999F Flags, Banners, Pennants and related Products OLM Order Level Materials

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.

SIN Model # Description Price 339920S 2110J768 Port Auth. Jacket $28.67

2. Maximum Order: $250,000.00 per SIN

3. Minimum Order: Minimum Order Quantities apply, See pricing matrix below.

4. Geographic Coverage: CONUS and OCONUS

5. Point of Production: See pricing matrix below

6. Discount from list prices or statement of net price. 5% - 20% Prices shown are NET (discount deducted)

7. Quantity Discounts:

Orders of $1,000 - $4,999.99 = 1% off Orders of $5,000 - $9,999.99 = 2% off Orders of $10,000 - $19,999.99 = 3% off Orders of $20,000+ Call for discount

8. Prompt Payment Terms: Net 30 days / Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9. Foreign items (list items by country of origin): See pricing matrix, all items are TAA compliant

10a. Time of Delivery: Delivery of all products shall be made within 30 days after receipt of order (ARO) or in accordance with the applicable Statement of Work.

10b. Expedited delivery: 7 days ARO / Customer may contact contractor.

10c. Overnight and 2 day delivery: Contact Contractor

10d. Urgent Requirements: Contact Contractor

11. F.O.B. point(s): Origin

12a. Ordering address: 1180 SW 36th Ave, #104 Pompano Beach, FL 33069

(954) 366.4484 Phone

(954) 532.6681 Fax Info@veterans4you.com

12b. Ordering Procedures: See Federal Acquisition Regulation (FAR) 8.405-3

13. Payment address: 1180 SW 36th Ave, # 104 Pompano Beach, FL 33069

(954) 366.4484 Phone

(954) 532.6681 Fax admin@veterans4you.com

14. Warranty provision: Veterans4You, LLC products are warranted against defects in packaging, material and workmanship for 12 months 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.

Non-defective items in salable condition and original packaging are able for return within 10 days. 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 Judie Glenn Inc. 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. Retail, commercial and government customers must request an RMA within 10 days of receiving order for a full refund of the purchase price.

15. Export packaging charges, if applicable: Overseas shipping and export packing is not included in this contract.

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 applicable): N/A

18b. Terms and Conditions for any other services (if applicable): N/A

19. List of services and distribution points: N/A

20. List of participating dealers: N/A

21. Preventive Maintenance (if applicable): N/A

22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollen): N/A

22b. If applicable, indicate that Section 508 compliance information is available for the information and communications technology (ICT) products and services and show where full details can be found (e.g.

contractor’s website or other location.) ICT accessibility standards can be found at:

https://www.Section508.gov/.

23. Unique Entity Identifier (UEI) number: PFAVF34HGRX8

24. Notification regarding registration in Systems for Award Management (SAM) database:

Veterans4You, LLC is registered.