Federal Supply Schedule GS07F006AA

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

GSA

Advantage!

is:

GSAAdvantage.gov.

Schedule Title 56, Building and building materials/industrial services and supplies

Special Item Numbers

GSA

Contract number

GS-‐07F-‐006AA

Contract Period 10/1/2012 9/30/2017

Contractor's name, address, and phone/fax

SWCS,

Inc.

(Southwest Specialties)

11653 Riverside Dr., Ste.

153, Lakeside, CA

92040 phone 619-‐258-‐9944, fax 619-‐258-‐9946

Contractor's Website www.southwestsp.com

Contract Administrator Stephanie Smith stephanie@swcs-‐inc.com

Business size Small Business

8(a)

SBA

Certified Small Disadvantaged business

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

FSS

Schedules button at fss.gsa.gov.

1a.

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

SIN

Plumbing products and bathroom fixtures

1b.

Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract.

SIN

Unit Price

$11.00

1c.

If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education.

N/A

2.

Maximum order.

$200,000

*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.

$100

4.

Geographic coverage (delivery area).

States, Washington

DC,

Puerto Rico and

US

Territories;

and a

CONUS

port or consolidation point for orders received from overseas activities.

5.

Point(s) of production–

Bradley Corporation

HQ

W142 N9101 Fountain Boulevard

Menomonee Falls, WI

53051

Manufacturing Plants

Bradley Washroom Accessories Division

W.

Parkland Court

Milwaukee, WI

53223

Bradley Mills® Partitions

River St.

Upper Sandusky, OH

43351

Bradley Lenox® Lockers Mills® Partitions

Harding Highway East #201

Marion, OH

43302

6.

Discount from list prices or statement of net price.

28-‐61.6% Discount

*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), the contractor should 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.

7.

Quantity discounts.

None

8.

Prompt payment terms.

1% Net Days

9a.

Government purchase cards are accepted at or below the micro-‐purchase threshold.

9b.

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

Not Accepted Above Threshold

10.

Foreign items (list items by country of origin).

None

11a.

Time of delivery.

(Contractor insert number of days.)

days

11b.

Items available for expedited delivery upon request.

N/A

11c.

Customer may contact the Contractor for rates for overnight and 2-‐day delivery.

11d.

Urgent Requirements.

Agencies may contact the Contractor's representative to request a faster delivery.

12.

F.O.B.

point(s).

Origin Prepay Add

13a.

Ordering address(es).

11653 Riverside Dr., Ste.

153, Lakeside, CA

92040

13b.

Ordering procedures:

Standard

GSA.

14.

Payment address(es).-‐ 11653 Riverside Dr., Ste.

153, Lakeside, CA

92040

15.

Warranty provision.

Standard Manufacturer Warranty

16.

Export packing charges:

N/A

17.

Terms and conditions of Government purchase card acceptance (any thresholds above the micro-‐purchase level).

None

18.

Terms and conditions of rental, maintenance, and repair:

N/A

19.

Terms and conditions of installation:

N/A

20.

Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices:

N/A

20a.

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.

Preventive maintenance:

N/A

24a.

Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants):

N/A

24b.

Section compliance information:

N/A

25.

Data Universal Number System

(DUNS)

number.

831046029

26.

Notification regarding registration in System for Award Management

(SAM)

database:

Active