FSS-84 - E.j. Metals, LLC - GS07F0104X

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY 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: Federal Supply Schedule 084 – Total Solutions for Law Enforcement, Security, Facility Management Systems, Fire, Rescue, Special Purpose Clothing, Marine Craft and Emergency Disaster Response

FSCs: 4210, 5120, 8415, 8405, 8410, 4220 8465, 1365, 4240

CONTRACT NUMBER: GS-07F-0104X

CONTRACT PERIOD: November 15, 2010 – November 14, 2020

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at www.fss.gsa.gov

CONTRACTOR’S ADMINISTRATION SOURCE:

E.J. Metals, Inc.

EMAIL: erika@ejmetals.com

BUSINESS SIZE: Small Business

Pricelist current through Modification: PO-0008 Dated October 23, 2013

CUSTOMER INFORMATION:

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

SIN DESCRIPTION

465-11 Fire Extinguishing/Suppressing Products, Retardant, Foams and Equipment: - Includes, but not limited to: Foam Concentrate, Wetting Agent, Fire Extinguishers (excluding "Halon" fire extinguishing devices), Slip-on Firefighting Units, Pumps, Portable Tanks (folding or collapsible) and Chemical Mixing Equipment (foam proportioners, injectors, eductors).

SIN MODEL PRICE

465-11

EJ Metals High Volume Fire Suppression System.

1c. HOURLY RATES: N/A

2. MAXIMUM ORDER*: $100,000 for SINs 465-11

*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: 48 Contiguous States and the District of Columbia, Alaska, Hawaii, the Commonwealth of Puerto Rico, or U.S. territories and to a CONUS port or consolidation point for orders received from overseas activities.

5. POINT(S) OF PRODUCTION: New London, WI

6. DISCOUNT FROM LIST PRICES: 4% from the accepted 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), 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). Current IFF rate is 0.75%.

7. QUANTITY DISCOUNT(S): 5% for orders 5 to 9 units, 6% for 10 units or more

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.

10. FOREIGN ITEMS: None

11a. TIME OF DELIVERY: 60 DARO

11b. EXPEDITED DELIVERY: 30 DARO

11c. OVERNIGHT AND 2-DAY DELIVERY: Contact the Contractor for availability and rates.

1d. URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: FOB Origin, Contractor will prepay freight and bill customer as a separate line item on the invoice.

13a. ORDERING ADDRESS: Same as contractor’s address

14. PAYMENT ADDRESS: Same as contractor’s address

15. WARRANTY PROVISION: Manufacturer’s Standard Commercial Warranty of one year. 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)

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A

19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

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

22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

23. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): See Items on GSAAdvantage! or call contractor

24b. Section 508 Compliance for EIT: N/A

25. DUNS NUMBER: 013977025

26. NOTIFICATION REGARDING REGISTRATION IN System for Award Management (SAM) DATABASE: Registration valid and updated annually.

The table below represents the part numbers and pricing for the fire suppression systems and system options under contract GS-07F-0104X.

E.J. Metals, Contract GS-07F-0104X, SIN 465-11

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