Federal Supply Schedule GS07F004AA

GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/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 is available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov SCHEDULE TITLE: Buildings and Building Materials/Industrial Services and Supplies

FSC Group: 54

CONTRACT NUMBER: GS-07F-004AA

CONTRACT PERIOD: 10/01/2012 though 9/30/2017

For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR:

Tuff Shed, Inc.

1777 S. Harrison St., Ste 600

Denver, CO 80210-3931

Phone: 303-474-5563

FAX: 303-474-5569

Email: acooney@tuffshed.com

Website: www.tuffshed.com CONTRACTOR’S ADMINISTRATION SOURCE: Adam Cooney, GSA Admin.

BUSINESS SIZE:

Other than Small

CUSTOMER INFORMATION:

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

SIN

DESCRIPTION

3610-10a pre-engineeered and prefabricated buildings and structures for storage solutions

1b.

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN

MODEL

PRICE

To be completed by contractor on text file submission

1c.

HOURLY RATES: (Services Only)

To be completed by contractor on text file submission

2.

MAXIMUM ORDER*: $150,000 per SIN

*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 contactor 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: 1 unit

4.

GEOGRAPHIC COVERAGE: 48 contiguous states

5.

POINT(S) OF PRODUCTION: Denver, CO

6.

DISCOUNT FROM LIST PRICES: Basic discount of 2% above the monthly specials from the awarded commercial price list. For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded in to GSA Advantage), deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). The current IFF is .75% and should be calculated as follows: Negotiated price divided by (1 minus .0075) which equates to Negotiated price divided by 0.9925. Example: ($100,000 / 0.9925) = $100,755.67 or

GSA Net Prices are shown on the attached GSA Pricelist. Negotiated discount has been applied and the IFF has been added.

7.

QUANTITY DISCOUNT(S):

None

8.

PROMPT PAYMENT TERMS: Net 30

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

9.b Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit. No Limit 10.

FOREIGN ITEMS: None

11a.

TIME OF DELIVERY: Shipped 30 Days after receipt of order

11b.

EXPEDITED DELIVERY: Contact Contractor’s Representative

11c.

OVERNIGHT AND 2-DAY DELIVERY: If available, contact the Contractor for rates.

11d.

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

12.

FOB POINT: Origin – Prepay & Add 13a.

ORDERING ADDRESS:

same as contractors

13b.

ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3

14.

PAYMENT ADDRESS: Same as contractor

15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.

16.

EXPORT PACKING CHARGES: Not applicable

17.

TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (any thresholds above the micro-purchase level may be inserted by contractor)

18.

TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A or as applicable

19.

TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A or as applicable

20.

TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): 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 or as applicable

22.

LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A or to be inserted by contractor as offered – contractor to list what duties dealers can perform 23.

PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A or as applicable

24a.

SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A or as applicable 24b.

Section 508 Compliance for EIT: as applicable

25.

DUNS NUMBER: 11-751-4943

26.

NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)

DATABASE: Contractor has an Active Registration in the SAM database.

1777 South Harrison Street Suite #600 Denver, CO 80210 Phone: (303)753-8833 Fax: (303)474-5569