MAS - North America Fire Equipment Co Inc. - GS07F0304W

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Federal Supply Schedule GS07F0304W
Contract number
GS07F0304W
Issued by

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Products and Services: The document outlines a variety of products and services that the North America Fire Equipment Company Inc. offers. These include various types of clothing, footwear, hoses, valves, fittings, nozzles, couplings, law enforcement, firefighting and rescue tools, equipment and accessories, law enforcement personal equipment, night vision equipment, breathing air equipment, protective apparel, fire management equipment, and security training. The document also provides the lowest priced model number and price for each special item number (SIN), as well as the maximum order per SIN per order.

Location: The products are to be delivered to 48 Contiguous States and the District of Columbia, Alaska, Hawaii, the Commonwealth of Puerto Rico, or U.S. territories and to a CONUS port or consolidation point for orders received from overseas activities. The points of production for the various brands are also listed, which include locations in various states across the U.S. and in Estonia and Hong Kong.

Dates: The contract period is from March 11, 2010, to March 10, 2025. The time of delivery is listed as 30 - 183 Days ARO (depending on Manufacturer), with expedited delivery available in 15-45 Days ARO if the items are in stock.

People: The document mentions Ronald Woodall, the Contract Administrator for the North America Fire Equipment Company Inc. His contact information, including phone number and email, is provided.

North America Fire Equipment Company, Inc. (DBA Nafeco) Pricelist and/or Vendor Terms and Conditions for GS07F0304W, a Federal Supply Schedule awarded to North America Fire Equipment Company, Inc. (DBA Nafeco), under Law Enforcement & Security Services (FSS-84)

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January 02, 2023 NORTH AMERICA FIRE EQUIPMENT COMPANY INC dba NAFECO Contract Number GS-07F-0304W

GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION SERVICE

AUTHORIZED FEDERAL SUPPLY

SCHEDULE CATALOG

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 Number: 47QSMD20R0001

FSC Group: Various

Schedule Name: Multiple Award Schedule

CONTRACT NUMBER: GS-07F-0304W

CONTRACT PERIOD: March 11, 2010 - March 10, 2025

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

January 02, 2023

NORTH AMERICA FIRE EQUIPMENT COMPANY INC

CONTRACTOR: NORTH AMERICA FIRE EQUIPMENT COMPANY, INC. DBA NAFECO

1515 West Moulton Street Decatur, AL 35601

PHONE: 256-353-7100 / TOLL FREE: 800-628-6233

FAX: 256-355-0852

CONTRACTOR’S ADMINISTRATION SOURCE:

Ronald Woodall, Contract Administrator

NORTH AMERICA FIRE EQUIPMENT COMPANY, INC. DBA NAFECO

1515 West Moulton Street Decatur, AL 35601 Phone number: 256-353-7100, Ext. 127 E-Mail: rwoodall@nafeco.com

BUSINESS SIZE: Small Business

CUSTOMER INFORMATION:

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

SIN DESCRIPTION

3152 Clothing Includes all types of clothing, such as work suits, coats, hoods, gloves, reflective clothing, camouflage, hazardous material clothing and gloves, etc.

316210 Footwear Includes all types of footwear, including shoes, boots, etc.

326220 Hoses, Valves, Fittings, Nozzles, Couplings and Related Accessories Includes all hoses, valves, fittings, nozzles, couplings, and related accessories.

332216 Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories includes firefighting and rescue equipment, such as jaws, cutters, axes, shovels, etc. Also includes products related to emergency preparedness and first responder equipment.

332999 Law Enforcement Personal Equipment Includes all personal equipment related to law enforcement, such as restraints, duty belts, flashlights, weapon scopes, gas masks, etc.

333314NV Night Vision Equipment Includes night vision equipment, such as cameras with night vision, etc.

339112 Breathing Air Equipment and Related Items Includes breathing air equipment, inhalator devices, respiratory protection products, etc.

339113PA Protective Apparel Includes all protective apparel, including firefighting suits and accessories, body armor, head protection, etc.

3FIRE Fire Management Equipment Includes items required to manage fires, such as fire extinguishers, suppressants, pumps, portable tanks, retardant, etc.

611430ST Security Training Includes all security training related to law enforcement, security, emergency preparedness and/or first responders. Examples include instructor-led training, web-based training, pre-set courses, training development, consulting services, Continuance of Operations Planning (COOP) services, etc.

OLM Order-Level Materials (OLM) OLMs are supplies and/or services acquired in direct support of an individual task or delivery order placed against a Schedule contract or BPA. OLM pricing is not established at the Schedule contract or BPA level, but at the order level. Since OLMs are identified and acquired at the order level, the ordering contracting officer (OCO) is responsible for making a fair and reasonable price determination for all OLMs.

mailto:rwoodall@nafeco.com

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

(Government net price based on a unit of one) Net GSA Price = the contractor should deduct the appropriate basic discount from the list price and add the prevailing Industrial Funding Fee (IFF) rate to the negotiated discounted price.

SIN MODEL PRICE

3152 FF-1TET-Y-GG $4.70

326220 GDH $9.70

332216 CLPR-075-B $2.83

332999 LP1S $8.53

333314NV P7030BU $16.98

339112 3951320 $0.89

339113PA LFH998 $3.27

3FIRE HLTSCPK01 $0.16

1c. HOURLY RATES:

Not applicable

2. MAXIMUM ORDER*: per SIN per order

SIN Max Order 3152 $250,000.00 316210 $250,000.00 326220 $250,000.00 332216 $250,000.00 332999 $250,000.00

333314NV $250,000.00

339112 $250,000.00

339113PA $250,000.00

3FIRE $250,000.00

611430ST $1,000,000.00

OLM $250,000.00

*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: $50.00

4. GEOGRAPHIC COVERAGE: 48 Contiguous States and the District of Columbia, Alaska, Hawaii, the Commonwealth of Puerto Rico, or U.S. territories and to a CONUS port or consolidation point for orders received from overseas activities.

5. POINT(S) OF PRODUCTION:

BRAND PRODUCTION POINT

Shelby Specialty Gloves Glenwood, AR - Pike County Majestic Fire Apparel Lehighton, PA - Carbon County NAFECO SKID Units Decatur, AL - Morgan County PGI Inc Green Lake, WI - Green Lack County Key Fire Hose Dothan, AL - Houston County Quest Fire Apparel St Johnsbury, VT - Caledonian County Lion Apparel Inc Hazel Green, KY - Wolfe LION / BullEx Albany, NY - Albany County MN8 / Foxfire Cincinnati, OH - Hamilton County Ameri-Viz Golden, Mississippi - Itawamba County Kochek Putnam, CT - Windham County ERB Safety Woodstock, GA - Cherokee County Draeger Telford, PA - Montgomery County Avon Tarrytown, NY - Westchester County Flir Estonia & Hong Kong Ziamatic (ZICO) Yardley, PA - Bucks County Groves Addison, IL - Dupage County / Willmar, MN -Kandiyohi County SuperVac Fort Collins, CO Larimer County Flame Fighter St Paul, MN - Dakota county

6. DISCOUNT FROM LIST PRICES: 1% - 46.00% from the accepted price list. For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded in to 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 DISCOUNT(S): None

8. PROMPT PAYMENT TERMS: Net 30 Days

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: 30 - 183 Days ARO (depending on Manufacturer)

11b. EXPEDITED DELIVERY: 15-45 Days ARO (if in stock)

11c. OVERNIGHT AND 2-DAY DELIVERY*: Contact the Contractor for availability and 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 for all items except Brands flagged Destination by the Manufacture

13a. ORDERING ADDRESS: NORTH AMERICA FIRE EQUIPMENT COMPANY, INC. dba

NAFECO

Decatur, AL 35601

14. PAYMENT ADDRESS: NORTH AMERICA FIRE EQUIPMENT COMPANY, INC. dba

NAFECO

Decatur, AL 35601

15. WARRANTY PROVISION: Products have a standard commercial warranty. A 15% restocking fee is applicable. Customer should contact contractor for a copy of the warranty.

16. EXPORT PACKING CHARGES: N/A

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE:

(any threshold above the micro-purchase level)

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: 05-098-3451 (UEI # L7XSX8LY82A5)

26. NOTIFICATION REGARDING REGISTRATION IN SAM Currently registered in SAM

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