MAS - Safety Supply, Inc. - GS07F0279W
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- Federal Supply Schedule GS07F0279W
- Contract number
- GS07F0279W
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GSA Federal Acquisition Service
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Safety Supply, Inc. Pricelist and/or Vendor Terms and Conditions for GS07F0279W, a Federal Supply Schedule awarded to Safety Supply, Inc., under Law Enforcement & Security Services (FSS-84)
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GENERAL SERVICES ADMINISTRATION
Federal Supply Service Authorized Federal Supply Schedule 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 are available through GSA Advantage!, a menudriven database system. The INTERNET address for GSA Advantage! is: www.GSAAdvantage.gov .
Schedule Title: MAS
Contract Number: GS-07F-0279W
For more information on ordering from Federal Supply Schedules go to the internet address: http://www.gsa.gov/schedules. Find link to GSA Schedules. Then find link to Customers Ordering from Schedules. Next, find links to Ordering Procedures for Services Requiring a Statement of Work and Ordering Procedures for Services not Requiring a Statement of work.
Contract Period: March 1, 2010 – February 28, 2025
SAFETY SUPPLY, INC.
11827 Tech Com, Suite 114 San Antonio, TX 78233 Phone Number: 210‐650‐9033 Fax Number: 800‐873‐9036 www.safetysupplyinc.com Contact for contract administration: Garrett Wacaser, President Email: garrett@safetysupplyinc.com
Business size: Small Business
Effective Date: March 15, 2021
CUSTOMER INFORMATION
| 1a. | Table of awarded Special Item Numbers (SINs): | |
| SIN # | SIN Title | |
| 3152 | Clothing | |
| 316210 | Footwear | |
| 325412 | Criminal Investigative Equipment and Supplies | |
| 326220 | Hoses, Valves, Fittings, Nozzles, Couplings and Related Accessories | |
| 332216 | Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories | |
| 332999 | Law Enforcement Personal Equipment | |
| 334290 | Security and Detection Systems | |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical and Nautical Systems | |
| and Instruments | ||
| 334519 | Bomb and Hazardous Material Disposal; Metal and Bomb Detection | |
| 339112 | Breathing Air Equipment and Related Items | |
| 339113PA | Protective Apparel | |
| 339113R | Medical/Rescue and Patient Transportation Products | |
| 339920 | Target Systems/Target Range Accessories | |
| 3FIRE | Fire Management Equipment | |
| 611430ST | Security Training | |
| OLM | Order-Level Materials |
| 1b. | Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. |
| SIN | |
| Model | |
| Price |
| 3152 |
| KDNOSE |
| $0.35 |
| 316210 |
| ITFM |
| $8.82 |
| 325412 |
| 244 |
| $9.04 |
| 332216 |
| CEBUL56A |
| $252.00 |
| 332999 |
| 7109-01 (SM) |
| $10.91 |
| 334290 |
| SRCK03000004 |
| $238.81 |
| 334511 |
| 1154 |
| $31.74 |
| 334519 |
| 10127146 |
| $6.62 |
| 339112 |
| 0358-01 |
| $1.20 |
| 339113PA |
| 10046381 |
| $2.17 |
| 339113R |
| 273 |
| $6.89 |
| 339920 |
| HHBAND |
| $0.87 |
| 3FIRE |
| 13315 |
| $37.23 |
| 611430ST |
| 10080455 |
| $75.33 |
1c. N/A
2. Maximum order for each SIN:
SIN# MAXIMUM ORDER
| 3152 | $250,000.00 |
| 316210 | $250,000.00 |
| 325412 | $250,000.00 |
| 332216 | $250,000.00 |
| 332999 | $250,000.00 |
| 334290 | $250,000.00 |
| 334511 | $250,000.00 |
| 334519 | $250,000.00 |
| 339112 | $250,000.00 |
| 339113PA | $250,000.00 |
| 339113R | $250,000.00 |
| 339920 | $250,000.00 |
| 3FIRE | $250,000.00 |
| 611430ST | $1,000,000.00 |
3. Minimum order: $100.00
4. Geographic coverage (delivery area): Domestic, 50 states, Washington, DC and to a CONUS port or consolidation point for orders received from overseas activities.
5. Point(s) of production: San Antonio, TX; Chesapeake, VA; Garden Grove, CA; Red Wing, MN; Canada; Skokie, IL; Baker City, OR; Meriden, CT; St. Joseph, MO; Sparks, NV; Louisville, KY; Decatur, AL; Houston, TX; Pittsburgh, PA; Wolfforth, TX; Palatine, IL; Eunice, LA; Belmont WA; Valparaiso, IN; Atlanta, TX; Memphis, TN; Gardnerville, NV; Eden, NC; Tulsa, OK; Mexico; Havre de Grace, MD; Collierville, TN; Wallington, CT; Kings Mountain, NC
6. Discount from list prices or statement of net price: Prices shown are net prices; basic discounts have been deducted
7. Quantity discounts: 5% on orders $20,000 or more
8. Prompt payment terms: 5% 10 days, Net 30 Days
| 9a. | Notification that Government purchase cards are accepted at or below the micro-purchase threshold: Safety Supply, Inc. will accept Government purchase cards at or below the micro‐purchase threshold. |
| 9b. | Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold. Safety Supply, Inc. will accept Government purchase cards above the micro‐purchase threshold. |
| 10. | Foreign items: Foreign items include items from Australia, Italy, Mexico, and Taiwan |
| 11a. | Time of delivery: Shipped 30 days ARO |
| 11b. | Expedited delivery: Shipped 1‐3 days ARO, subject to availability |
| 11c. | Overnight and 2-day delivery: Contact the Contractor's representative to affect a faster delivery. |
| 11d. | Urgent requirements: Contact the Contractor's representative to affect a faster delivery. |
| 12. | F.O.B. point(s): Origin |
| 13a. | Ordering address(es): Safety Supply, Inc. |
11827 Tech Com, Suite 114 San Antonio, TX 78233
| 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 (www.fss.gsa.gov/schedules ). |
| 14. | Payment address: Safety Supply, Inc. |
Attn: Accounts Receivable 11827 Tech Com, Suite 114 San Antonio, TX 78233
| 15. | Warranty provision: Standard Commercial Warranty and Company‐specific warranty. Contact Contractor for specifics. |
| 16. | Export packing charges: N/A |
| 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: N/A |
| 19. | Terms and conditions of installation: N/A |
| 20. | Terms and conditions of repair parts: N/A |
| 20a. | Terms and conditions for any other services: 15% restocking fee |
| 21. | List of service and distribution points: Safety Supply, Inc. |
11827 Tech Com, Suite 114 San Antonio, TX 78233
| 22. | List of participating dealers: N/A | |
| 23. | Preventative maintenance: N/A | |
| 24a. | Special attributes such as environmental attributes: N/A | |
| 24b. | If applicable, indicate that Section 508 compliance information is available on Electronic and Information technology (EIT) supplies and services and show where full details can be found (e.g. contractor’s website or other location.) The EIT standards can be found at www.Section508.gov/. Products in this pricelist are not subject to Section 508 compliance. The EIT standard can be found at: www.Section508.gov/ | |
| 25. | Data Universal Number System (DUNS) number: 102727351 | |
| 26. | Notification regarding registration in the System for Award Management (SAM) database. | |
| Safety Supply, Inc. is registered in the SAM Database formerly known as CCR; Cage code 44829 | ||
| 27. | Company’s policy regarding uncompensated overtime. N/A |
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