Federal Supply Schedule GS07F007CA

23221 E. La Palma Avenue

Yorba Linda, CA 92887

(800) 553-5536 ph

(714) 692-1835 fax

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 for GSA Advantage! is: www.GSAAdvantage.gov .

Schedule Number: 84 Schedule Title: Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response

FSC Group: 84 Product Services Code: 5820

Contract Number: GS-07F-007CA

For more information on ordering from Federal Supply Schedules go to the internet address:

http://www.gsa.gov/schedules. Find link to GSA Schedules. Then find link to Customers Ordering from

Schedules. Next, find links to Ordering Procedures for Services Requiring a Statement of Work and Ordering Procedures for Services not Requiring a Statement of work.

Contract Period: October 1, 2014 – September 30, 2019

Martel Electronics Sales, Inc.

23221 La Palma Ave.

Yorba Linda, CA 92887 Phone Number: (800) 553-5536

Fax Number: (800) 553-6954 www.martelelectronics.com

Contact for contract administration: Austin Smith, Special Projects Austin@martelelectronics.com

Business size: Small Business

Modification Number: 0012 Effective Date: March 2, 2018

CUSTOMER INFORMATION

1a. Table of awarded Special Item Numbers (SINs):

SIN # SIN Title

426 4S Surveillance Systems, Wearable Body Cameras, Vehicular Video

1b. Identification of the lowest priced service for each special item number awarded in the contract.

SIN # Model Price

426 4S 1636 - Leather Transmitter Holster $27.20

1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided.

2. Maximum order for each SIN:

SIN# MAXIMUM ORDER

426 4S $200,000

*Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.

3. Minimum order: 1 unit

4. Geographic coverage (delivery area): Domestic, 50 states, Washing D.C.

Puerto Rico, US Territories, and to a CONUS port or consolidation point for orders received from overseas activities or give details as negotiated

5. Point(s) of production: All items are manufactured in the USA

6. Discount from list prices or statement of net price: GSA net prices are shown.

Negotiated discount has been applied and the IFF has been added

7. Quantity discounts: 2% with order of $100,000 or greater

8. Prompt payment terms: Net 30 days

9a. Notification that Government purchase cards are accepted at or below the micro-purchase threshold: Yes

9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold.

Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit.

10. Foreign items: None

11a. Time of delivery: Shipped 30 days ARO

11b. Expedited delivery: Contact contractor

11c. Overnight and 2-day delivery: N/A

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

12. F.O.B. point(s): Destination

13a. Ordering address(es): Martel Electronics Sales, Inc.

23221 La Palma Ave.

Yorba Linda, CA 92887

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 (www.fss.gsa.gov/schedules ).

14. Payment address: Martel Electronics Sales, Inc.

23221 La Palma Ave.

Yorba Linda, CA 92887

15. Warranty provision: Standard Commercial 1 Year Warranty. Customer should contact contractor for a copy of the warranty

16. Export packing charges: None

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

18-24b. Not Applicable

25. Data Universal Number System (DUNS) number: 008485518

26. Notification regarding registration in the System for Award Management (SAM) database. Martel Electronics Sales, Inc. is registered and active in SAM, Cage Code 32438

27. Company’s policy regarding uncompensated overtime. N/A