MAS - Central Lake Armor Express Inc. - GS07F0153T

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Federal Supply Schedule GS07F0153T
Contract number
GS07F0153T
Issued by

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Products and Services:

  • The document mentions the procurement of various products related to personal armor, individual equipment, and special purpose clothing.
  • The specific items include bulletproof vests, armor plates, and other apparel and accessories.
  • The document also mentions the procurement of shields from Canada and helmets from Germany.

Location:

  • The products are to be produced in the USA, Canada, and Germany.
  • The geographic coverage for the delivery of the products includes all 50 states of the USA, Washington, DC, Puerto Rico, and US Territories.
  • The ordering address for the products is Central Lake Armor Express, Inc., 750A W Fieldcrest Rd, Eden, NC 27288.

Dates:

  • The contract period is from January 1, 2007, to December 31, 2011.
  • The time of delivery for the products under SIN 332999 and SIN 339113PA is 30-120 DARO (Days After Receipt of Order).

People:

  • The contractor is Central Lake Armor Express, Inc., located at 750A W Fieldcrest Rd, Eden, NC 27288.
  • The point of contact for the contractor is Donna Corbin, who is the Contracts Administrator. Her contact number is 231-350-6270 and her email is dcorbin@armorexpress.com.

Central Lake Armor Express, Inc. (DBA Armor Express) Pricelist and/or Vendor Terms and Conditions for GS07F0153T, a Federal Supply Schedule awarded to Central Lake Armor Express, Inc. (DBA Armor Express), under Law Enforcement & Security Services (FSS-84)

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GENERAL SERVICES ADMINISTRATION FEDERAL

ACQUISITION SERVICE

AUTHORIZED FEDERAL SCHEDULE CATALOG/PRICE LIST

MULTIPLE AWARD SCHEDULE

GSA Contract: GS-07F-0153T January 1, 2021 - December 31, 2026

Central Lake Armor Express Inc., dba Armor Express 750A W Fieldcrest Rd

Eden, NC 27288 Rockingham County, North Carolina

TIN: 20-2901741

DUNS: 60-233-5882

CAGE Code: 4ERV9

UEI: JCWBXRQCL8K7

Status: Small Business

Armor Express Federal Supply Class Code Classification (FSC) 8470 Armor, Personal / 8465 Individual Equipment / 8415 Clothing, Special Purpose

Armor Express Standard Industrial Classification (SIC) 38420101 Bulletproof Vests / 33120701 Armor Plates / 2389 Apparel and Accessories

Armor Express North American Industry Classification System (NAICS) 332999 All Other Miscellaneous Fabricated Metal Products Manufacturing

339113 Surgical Appliance and Supplies Manufacturing (Bulletproof vests manufacturing) 314999 All Other Miscellaneous Textile Product Mills

315990 Apparel Accessories and Other Apparel Manufacturing 315210 Cut and Sew Apparel Contractors

339999 All Other Miscellaneous Manufacturing

GSA SmartPay® Accepted

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 http://www.gsaadvantage.gov/

MULTIPLE AWARD SCHEDULE

FSC Group: 8470 Armor, Personal/8465 Individual Equipment/8415 Clothing, Special Purpose

CONTRACT NUMBER: GS-07F-0153T

CONTRACT PERIOD: January 1, 2007 – December 31, 2026

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

CONTRACTOR:

Central Lake Armor Express, Inc.

750A W Fieldcrest Rd Eden, NC 27288 Phone number: 866-357-3845 Email: dcorbin@armorexpress.com Website: www.armorexpress.com

CONTRACTOR’S ADMINISTRATION SOURCE:

Name & Title: Donna Corbin, Contracts Administrator Phone number: 231-350-6270 Email: dcorbin@armorexpress.com

BUSINESS SIZE: Small

Socioeconomic Indicators: Small

CUSTOMER INFORMATION:

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

SIN DESCRIPTION

332999 Law Enforcement Personal Equipment 339113PA Protective Apparel OLM Order Level Materials (OLMs)

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

(Government net price based on a unit of one). See Product Pricing.

1c. HOURLY RATES (Services Only) N/A

2. MAXIMUM ORDER*: Per SIN/Per Order SIN 332999 $250,000

SIN 339113PA $500,000

*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: None.

4. GEOGRAPHIC COVERAGE: Domestic, 50 States, Washington, DC, Puerto Rico and US Territories.

http://www.gsa.gov/ http://www.armorexpress.com/ https://www.gsaelibrary.gsa.gov/ElibMain/sinDetails.do?scheduleNumber=MAS&specialItemNumber=339113PA&executeQuery=YES&filter=NO

5. POINT(S) OF PRODUCTION: USA, Canada, and Germany.

6. DISCOUNT FROM LIST PRICES: GSA Net Prices are shown on the attached GSA

Pricelist. Negotiated discount has been applied and the IFF has been added.

7. QUANTITY DISCOUNT(S): N/A

8. PROMPT PAYMENT TERMS: Net 30.

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

9b. Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit.

10. FOREIGN ITEMS: Shields - Canada. Helmets - Germany.

11a. TIME OF DELIVERY:

SIN 332999: 30-120 DARO

SIN 339113PA: 30-120 DARO

11b. EXPEDITED DELIVERY: Consult with Contractor.

11c. OVERNIGHT AND 2-DAY DELIVERY: Consult with Contractor.

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

12. FOB POINT: Origin.

13a. ORDERING ADDRESS:

Central Lake Armor Express, Inc.

750A W Fieldcrest Rd Eden, NC 27288

13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.

14. PAYMENT ADDRESS:

Central Lake Armor Express, Inc.

PO Box 771745 Chicago, IL 60677-1745

15. WARRANTY PROVISION: Standard Commercial Warranty. Warranty may be viewed on contractor’s website at https://www.armorexpress.com/forms/warranty/.

16. EXPORT PACKING CHARGES: N/A

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD

ACCEPTANCE: Accepted 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): N/A

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

25. DUNS NUMBER: 60-233-5882

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD

MANAGEMENT (SAM) DATABASE:

Contractor has an Active Registration in the SAM database. CAGE Code: 4ERV9.

File details come from the government source that posted it. Updated .