Federal Supply Schedule GS07F0281V

Template Revision 11/8/2013

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: 056 – Building and Building Materials/Industrial Services and Supplies

FSC Group: 61 – Power Distribution Equipment, Generators, and Batteries

CONTRACT NUMBER: GS-07F-0281V

CONTRACT PERIOD: May 1, 2009 through April 30, 2019

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

CONTRACTOR: House of Batteries 10910 Talbert Avenue Fountain Valley, CA 92708

(800) 432-3385 714-962-7600 Fax: 714-962-7644 shanley@houseofbatteries.com www.houseofbatteries.com

CONTRACTOR’S ADMINISTRATION SOURCE: POC: Steve Hanley

(800) 432-3385 X106 714-962-7600 shanley@houseofbatteries.com

BUSINESS SIZE: Small Business

Socioeconomic Indicators: Woman Owned Business

CUSTOMER INFORMATION:

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

SIN DESCRIPTION

383-5 Batteries and Battery Chargers

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

(Government net price based on a unit of one)

SIN MODEL PRICE

383-5 E91 “AA” Alkaline Battery $0.34

1c. HOURLY RATES: Not Applicable

2. MAXIMUM ORDER*: $100,000.00 per SIN and $100,000.00 per order http://www.gsaadvantage.gov/ http://www.gsa.gov/ mailto:shanley@houseofbatteries.com http://www.houseofbatteries.com/ mailto:shanley@houseofbatteries.com

*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: $200.00

4. GEOGRAPHIC COVERAGE: Domestic 48 states, Alaska, Hawaii, Puerto Rico, Washington DC, and

U.S. Territories, and to a CONUS port or consolidation point for orders received from overseas activities.

5. POINT(S) OF PRODUCTION: United States, France, Germany, Israel, Japan, Singapore and Taiwan.

6. DISCOUNT FROM LIST PRICES: GSA Net Prices are shown. Negotiated discounts have been deducted and the IFF has been added.

7. QUANTITY DISCOUNT(S): None

8. PROMPT PAYMENT TERMS: 2%-10 Net 30. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

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. Contact contractor for limit.

10. FOREIGN ITEMS: France, Germany, Israel, Japan, Singapore and Taiwan.

11a. TIME OF DELIVERY: 14 days after receipt of order.

11b. EXPEDITED DELIVERY: None Offered

11c. OVERNIGHT AND 2-DAY DELIVERY: None Offered.

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

12. FOB POINT: FOB Origin for Yuasa batteries, FOB Destination for all other batteries, FOB Origin for

Alaska, Hawaii and Puerto Rico.

13a. ORDERING ADDRESS: House of Batteries; 10910 Talbert Ave; Fountain Valley, CA 92708.

13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on

Blanket Purchase Agreements (BPA’s) are found in 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: $100,000 limit.

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: Not Applicable

25. DUNS NUMBER: 05-075-9026

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)

DATABASE: Contractor has an Active Registration in the SAM database.