FSS-84 - Sayre Enterprises Inc. - GS07F0262K

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SCHEDULE TITLE: Federal Supply Schedule 084 –Law Enforcement, Security, Facility Management Systems, Fire, Rescue, Special Purpose Clothing, Marine Craft and Emergency/Disaster Response

FSC Group 84: Law Enforcement and Security Equipment

CONTRACT NUMBER: GS-07F-0262K

CONTRACT PERIOD: May 1, 2015 – April 30, 2020

CONTRACTOR:

Company Name – Sayre Enterprises Inc Address – 324 E 32nd St, Buena Vista, VA Phone Number: - (800) 552 - 6064 Fax Number: (540) 261 - 1242

CONTRACTOR’S ADMINISTRATION SOURCE:

Name – Jeremiah Forquer

Street Address – 45 Natural Bridge School Rd.

City, State, Zip – Natural Bridge Station, Va. 24579

Phone Number: (800) 552-6064 Ext. 217

E-Mail: jforquer@sayreinc.com BUSINESS SIZE: Small

CUSTOMER INFORMATION:

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

SIN

DESCRIPTION

633 48 High Visibility, Reflective Safety Products

Law Enforcement and Security Equipment Supplies and Services

426 1A Miscellaneous Personal Equipment - Consisting of Belts, Shell Cartridge

Cases, Speed Loader Cases, Clip Holders, Handcuff Cases, Gun and Flashlight Holsters, Flashlights (Police, Hand-Held Electric, Penlight, Traffic), Baton Rings, Belt Straps, IN Cases, Tactical Equipment, Duty Gloves, Etc.; composed of leather and other materials. THIS SIN DOES NOT INCLUDE FIREARMS OR AMMUNITION 633 99- Introduction of New Products/Services relating to Special Purpose Clothing. Screen Printing and Embroidery.

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

SIN

MODEL#

PRICE

1c. HOURLY RATES: N/A

2. MAXIMUM ORDER GUIDELINE:

633-48, 633-99 $50,000.00 per SIN

*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 contractor 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: NONE FOR SINS 426 1A and 633 48; 633 99 12- PIECS FOR EMBROIDERY AND 24- PIECES FOR SCREEN PRINT.

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. PRODUCTION POINT: Buena Vista, VA. Rockbridge County

6. DISCOUNT FROM LIST PRICES: 15% from the Commercial Price List dated 07/01/2013 FOR SINS 633 48 and 426 1A. For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded into GSA Advantage), the contractor should deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). Current IFF rate is 0.75%.

7. QUANTITY DISCOUNTS: Orders exceeding $5000.00 @ 5%

8. PROMPT PAYMENT TERMS: 2% Net 20, 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.

10. FOREIGN ITEMS: No 11a. TIME OF DELIVERY: 10 DARO on SINS 426 1A and 633 48.

11b. EXPEDITED DELIVERY: 5 DARO FOR SINS 426 1A and 633 48.

11c. OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available. Contact the Contractor for rates.

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

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) and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules).

14. PAYMENT ADDRESS: same as contractor's address

15. WARRANTY PROVISIONS: SCW. Customer should contact the contractor for a copy of the 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: N/A

19. TERMS AND CONDITIONS OF INSTALLATION: N/A

20a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES: N/A

20b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A

21. LIST OF SERVICE AND DISTRIBUTION POINTS: N/A

22. LIST OF PARTICIPATING DEALERS: N/A

23: PREVENTATIVE MAINTENANCE: 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. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 183285998

26. NOTIFICATION REGARDING REGISTRATION IN SAM (System for Awards Management): Registration valid.