Federal Supply Schedule GS07F0163N

GENERAL SERVICES ADMINISTATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICELIST

Federal Supply Schedule 084 Group 19 Total Solutions for Law Enforcement, Security, Facilities Management

Fire, Rescue, Special Purpose Clothing, Marine Craft and Emergency/Disaster Response FSC Class(es): 1940

2010 GSA Prices

Contract Number: GS-07F-0163N Modification # A008 Dunns # 78-492-1959

TERMS AND CONDITIONS

Contract Period: 12/01/2002 through 11/30/2012

Contractor: EdgeWater Power Boats LLC Business Size: Small 211 Dale Street Edgewater, Florida 32132 Tel: 386-426-5457 Fax: 386-427-9783 Contract Administrator: Gregory Inscore (386) 426-5457 x15

CUSTOMER INFORMATION

1a. Awarded Special Item Number(s):

260-01 – Boats, Powered, Includes Parts and Accessories

1b. Lowest Priced Model Number for each Awarded Special Item Number

260-01 $10,420.00 (base boats) 260-01 $3.00 (boat accessories)

2. MAXIMUM ORDER GUIDELINE: $315,000

This maximum order is a dollar amount at which it is suggested that the ordering agency request higher discounts from the contractor before issuing the order. The contractor may: 1) Offer a new lower price, 2) Offer the lowest price available under the contract, or 3) Decline the order within five (5) days. In accordance with the Maximum Order provisions obtained in the Schedule, a delivery order may be placed against the Schedule contract even though it exceeds the maximum order.

3. MINIMUM ORDER LIMITATION: $100.00

4. GEOGRAPHIC COVERAGE: Domestic – 48 states, Washington DC

5. POINTS OF PRODUCTION: EdgeWater Power Boats LLC 211 Dale Street Edgewater, FL 32132

6. BASIC DISCOUNT:

For Base Boats and Options: 2% off awarded Commercial Price List Prices are Net. Basic Discount deducted and IFF added.

7. QUANTITY DISCOUNT:

2% Discount for Orders Greater Than $500,000.00 3% Discount for Orders Greater Than $750,000.00 5% Discount for Orders Greater Than $1,000,000.00

8. PROMPT PAYMENT TERMS: None/Net 30 Days

9a. GOVERNMENT PURCHASE CARDS ARE ACCEPTED BELOW THE

MICROPURCHASE THRESHOLD.

9b. GOVERNMENT PURCHASE CARDS ARE NOT ACCEPTED ABOVE THE

MICROPURCHASE THRESHOLD.

10. FOREIGN ITEMS: Engines & Electronics - Japan

11a. TIME OF DELIVERY: 150 Days After Receipt of Order

11b. EXPEDITED DELIVERY: N/A

11c. OVERNIGHT/2-DAY DELIVERY: N/A

11d. URGENT REQUIREMENTS: 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 (US) (AK) (HI) (PR) FOB Prepay versus destination

13a. ORDERING ADDRESS: Same as Contractor

14. PAYMENT ADDRESS: Same as Contractor

15. WARRANTY PROVISIONS:

(1) Limited 10 Year Warranty for Hull Structure

(2) Limited 1 Year Warranty for Accessories Supplied by EdgeWater Power Boats LLC, other than engines

16. EXPORT PACKING CHARGES, IF APPLICABLE: N/A

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:

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

APPLICABLE). 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. ENVIRONMENTAL ATTRIBUTES, E.G., RECYCLED CONTENT, ENERGY

EFFICIENCY, AND/OR REDUCED POLLUTANTS. N/A

24b. SECTION 508 COMPLIANCE FOR EIT: N/A

25. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 78-492-1959

26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR

REGISTRATION (CCR) DATABASE: Registered