Federal Supply Schedule GS07F0174U

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 GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov SCHEDULE TITLE: Schedule 056– Building & Building Materials; Industrial Services & Supplies

FSC 39 - Warehouse Supplies and Equipment

CONTRACT NUMBER: GS-07F-0174U

CONTRACT PERIOD: February 1, 2008 – January 31, 2013 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR:

Bowhead Environmental & Safety LLC

8126 B 304th Ave SE

P.O. Box 375

Preston, WA 98050-0375

Phone number: (800) 909-3677 Fax number:

(888) 234-3677 E-Mail: ramonag@shopbowhead.com

CONTRACTOR’S ADMINISTRATION SOURCE:

Ramona Guentzel

P.O. Box 375

Preston, WA 98050 Phone number: (800) 909-3677 Direct: (206) 595-5112

E-Mail: ramonag@shopbowhead.com

BUSINESS SIZE:

Small, Woman Owned, Minority-Owned

CUSTOMER INFORMATION:

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

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

(Government net price based on a unit of one)

1c.

HOURLY RATES: N/A

2.

MAXIMUM ORDER*: $125,000 per SIN/Order *If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contactor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract 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: $1

4.

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

5.

POINT(S) OF PRODUCTION: Preston, King County, WA; Newton, Catawba County, NC; Mobile, Mobile County, AL; Green Bay, Brown County, WI; Louisville, Jefferson County, KY; Baltimore, Baltimore County, MD; Robbinsville, Mercer County, NJ; Fayette, Fayette County, AL.

6.

DISCOUNT FROM LIST PRICES: prices shown are net; discounts have been deducted and the IFF has been added 7.

QUANTITY DISCOUNT(S):

Additional 1% for orders over $10,000 8.

PROMPT PAYMENT TERMS: Net 30

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

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

10.

FOREIGN ITEMS: None

11a.

TIME OF DELIVERY: 10-60 Days After Receipt of Order (ARO) 11b.

EXPEDITED DELIVERY: Contact Contractor’s Representative; 3 Days after receipt of order if items are in stock.

11c.

OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available. Contact the Contractor for rates.

11d.

URGENT REQUIRMENTS: 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: Origin 13a.

ORDERING ADDRESS: Same as contractor 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: Same as contractor

15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.

16.

EXPORT PACKING CHARGES: Not applicable

17.

TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (any thresholds above the micro-purchase level) N/A 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: 790345990

26.

NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Registration valid until April 11, 2013