Federal Supply Schedule GS07F0136J

General Services Administration Federal Supply Service

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

Current as of: July 2017

Federal Supply Schedule 084 – Total Solutions for Law Enforcement, Security Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response Firefighting and Rescue Equipment

Contract Number: GS-07F-0136J Contract Period: February 1, 1999 through January 31, 2019

Current GSA Price List: July 21, 2016 per GSA MOD PO-0068

CONTRACTOR INFORMATION:

Sales Contract Administrator Name: Streamlight, Inc. Tim Morrow Address: 30 Eagleville Road 11820 Tesson Ferry Rd., Suite 211 Eagleville, PA 19403 St. Louis, MO 63128 Telephone: 610.631.0600 314.842.6339 Fax number: 610.631.0712 E-mail: gov@streamlight.com tjmorrow@gsacenter.com Web site: www.streamlight.com Business type: Small Business

CUSTOMER INFORMATION

1a. Awarded Special Item Number(s):

426 1A - Miscellaneous Personal Equipment

1b. Lowest Priced Model Number:

426 1A - 440023 $0.12

1c. Hourly Rates: N/A

2. Maximum Order Guideline: Per order:

426 1A - $200,000.00

3. Minimum Order Limitation: $50.00 (on parts); $0 (on batteries)

4. Geographic Coverage: 48 contiguous states AK, HI and Washington D.C., Puerto Rico, US Territories and to a port or consolidation point within the aforementioned locations.

5. Points of Production: Eagleville, PA, Germany, Japan, Mexico, France

6. Basic Discount:

Prices reflected have GSA discounts applied and the

IFF has been included.

7. Quantity/Volume Discount: None

8. Prompt Payment Terms: Net 30 days

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

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

10. Foreign items: None

11a. Time of delivery: 10-14 Days ARO

11b. Expedited delivery: 36 hours after telephone confirmation of stock availability.

11c. Overnight/2-day delivery: Consult with contractor.

11d. Urgent requirements: Consult with contractor.

12. FOB Point: FOB Origin for orders under $999, Destination (orders greater than $1,000.00 (if paid within the 30 days).

13a. Ordering address: same as contractor

13b. Ordering procedures: Phone, fax or GSA Advantage or refer to www.gsa.gov/schedules

14. Payment address: Same as contractor

15. Warranty provisions: Standard Commercial Warranty

16. Export packing charges: N/A

17. Terms and Conditions of Government Purchase Card Acceptance: N/A

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: N/A

21. List of service and distribution points: N/A

22. List of participating dealers: N/A

23. Preventive maintenance: N/A

24a. Environmental attributes: N/A

24b. Section 508 electronic and info. Tech. (EIF) standards: N/A

25. Data Universal Number System number:

071463046

26. System Award Management Registration (SAM) database: Registered