MAS - CPR Savers & First Aid Supply, LLC - GS07F0107W

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 http://GSAAdvantage.gov.

SCHEDULE TITLE: Federal Supply Schedule 084 –Law Enforcement, Security, Facility Management Systems, Fire, Rescue, Special Purpose Clothing, Marine Craft and Emergency/Disaster Response FSC Group 84: Law Enforcement and Security Equipment

CONTRACT NUMBER: GS-07F-0107W

CONTRACT PERIOD: October 25, 2019 -

CONTRACTOR:

CPR Savers & First Aid Supply, LLC.

7904 E. Chaparral Rd., Suite A110-242 Scottsdale, AZ 85250 Phone number: 800-480-1277 Fax number: 480-275-7002

CONTRACTOR ADMINISTRATION SOURCE:

Brandon Taylor Susana Taylor Sunshine Marquez Email: gsa@cpr-savers.com BUSINESS SIZE: Small

CUSTOMER INFORMATION:

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

SIN DESCRIPTION

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

1c. HOURLY RATES: N/A

2. MAXIMUM ORDER:

If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have a opportunity to obtain a better schedule price. Before placing your order, contact the aforementioned contractor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contact 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: $20.00

4. GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington D.C., Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities.

5. PRODUCTION POINT: Please contact CPR Savers & First Aid Supply LLC. for specific locations.

6. DISCOUNT FROM LIST PRICES: 5%- 35% from accepted price list dated December 2023

7. QUANITY DISCOUNTS: N/A

8. PROMPT PAYMENT TERMS: None

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

9b. Government Purchase Cards are accepted above the micro-purchase threshold.

10. FOREIGN ITEMS: None

11 a. TIME OF DELIVERY: 30 DARO

11b. EXPEDITED DELIVERY: 10 DARO

11c. OVERNIGHT AND 2 DAY DELIVERY: Overnight and 2-day delivery is available on selected items. Please contact the contractor for rates.

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

12. FOB POINT: All SINs= Origin

13 a. ORDERING ADDRESS:

13b. ORDERING PROCEDURES: Phone, Fax, E-mail, GSA Advantage!

14. PAYMENT ADDRESS: 7904 E. Chaparral Rd., Suite A110-242 Scottsdale, AZ 85250

15. WARRANTY PROVISONS: Standard Contract Warranty- Customer should contact the contractor for a copy of the warranty.

16. EXPORT PACKING CHARGES: N/A

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: All government cards accepted. Terms and conditions as stated on cardholder’s agreements.

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR: N/A

19. TERMS AND CONDITIONS OF INSTALLATION: N/A

20 a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES: N/A

20 b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A

21. LIST OF SERVICES AND DISTRIBUTION POINTS: N/A

22. LIST OF PARTICIPATING DEALERS: N/A

23. PREVENTIVE MATIENANCE: N/A

24 a. SPECIAL ATTRIBUTES SUCH AS ENVIORMENTAL ATTRIBUTES (e.g. recycled content, energy effiency, and or reduced pollutants): N/A

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

25. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 800015104

26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Registration valid until August 25, 2023