MAS - Darbonnier Tactical Supply LLC - GS07F010GA

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 GSAAdvantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov SCHEDULE TITLE: Multiple Award Schedule MAS CONTRACT NUMBER:

GS-07F-010GA

CONTRACT PERIOD:

09/04/2016-09/30/2026

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

CONTRACTOR:

Darbonnier Tactical Supply, DTS LLC 951 NE 21st Court Oak Harbor, WA, 98277

DTS Office Phone Number: 360.499.4903 Authorized GSA Administrators:

Kelley Poe, Kelley@dtacticalsupply.com 360.969.2619 AnneMarie Willis, AnneMarie@dtacticalsupply.com, 360.320.7542 Brittni Darbonnier, Brittni@dtacticalsupply.com, 360.672.0216

CONTRACTOR’S ADMINISTRATION SOURCE: Brittni Darbonnier, Kelley Poe, AnneMarie Willis BUSINESS SIZE: Small SOCIOECONOMIC INDICATORS: SBA Certified 8(a) Small Disadvantaged, Service Disabled Veteran, Minority, Woman Owned Small Business

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs) SIN and Description 3152 - Clothing 316210 - Footwear 332999 – Law Enforcement Personal Equipment

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: (Government net price based on a unit of one) *See Product GSA Pricing below, might be lower when GSA Sale is posted live on GSAadvantage.gov 1c. HOURLY RATES: N/A

2. MINIMUM ORDER: $100

3. GEOGRAPHIC COVERAGE: CONUS, ALASKA, PUERTO RICO, HAWAII

4. POINT(S) OF PRODUCTION: Various – All items Trade Act Agreement Compliant

5. DISCOUNT FROM LIST PRICES: GSA Prices are shown on the attached GSA Price List.

6. QUANTITY DISCOUNT(S): N/A

7. PROMPT PAYMENT TERMS: Net 30 Days

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

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

10. FOREIGN ITEMS: All items Trade Act Agreement Compliant 11a. TIME OF DELIVERY: 7-120 DAYS ARO 11b. EXPEDITED DELIVERY: 3-5 DAYS ARO (when in stock) 11c. OVERNIGHT AND 2-DAY DELIVERY: Consult with Contractor 11d. URGENT REQUIRMENTS: Consult with Contractor

12. FOB POINT: DESTINATION

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

15. WARRANTY PROVISION: Standard Commercial Warranty

16. EXPORT PACKING CHARGES: N/A

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: None

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): N/A 24b. Section 508 Compliance for EIT, as applicable: N/A

25. DUNS NUMBER: 078868147

26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION

(CCR) DATABASE: Contractor is registered.

27. UEI - RVM4GNNYKX11

28. CAGE CODE 6XC3