MAS - Apexx Sales Inc. - GS07F0354U

General Services Administration Federal Acquisition Service

Authorized Federal Supply Schedule FSS Price List

Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage! ®. The website for GSA

Advantage! ® is: https://www.GSAAdvantage.gov

Schedule Title: Multiple Award Schedule (MAS)

FSC Group: Security and Protection; Industrial Products and Services; Miscellaneous

FSC Class: 8465

CONTRACT NUMBER: GS-07F-0354U

CONTRACT PERIOD: 5/15/2008-5/14/2028

APEXX Sales, Inc.

dba APEXX Gear

1744B Roosterville Rd., Roopville, GA 30170

Phone Number: 770-214-2798 Fax Number: 770-214-5816

Website: http://www.apexxgear.com

Contract Administrator: Joseph Cousins 1744B Roosterville Rd., Roopville, GA 30170

Phone Number: 770-214-2798 Email: cousins@apexxgear.com

Business Size: Service-Disabled, Veteran-Owned Small Business (SDVOSB)

Price list current as of Modification #PA-0094 effective: 12/28/2023

Prices Shown Herein are Net (discount deducted)

For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.

mailto:cousins@apexxgear.com

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED S P E CI AL ITEM NUMBERS (SINs)

SIN DESCRIPTION

332999 Includes all personal equipment related to law enforcement, such as restraints, duty belts, flashlights, weapon scopes, gas masks, etc. NOTE: Subject to Cooperative Purchasing

332216 332216 includes f iref ighting and rescue equipment, such as jaws, cutters, axes, shovels, etc. Also includes products related to emergency preparedness and f irst responder equipment. NOTE: Subject to Cooperative Purchasing

336413 Includes aircraf t armoring and helicopter equipment, including items used f or firefighting, search, and rescue. NOTE: Subject to Cooperative Purchasing

316210 Includes all types of footwear, including shoes, boots, etc. NOTE: Subject to Cooperative Purchasing

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 Federal Supply Schedule (FSS) program contract or

BPA. OLM pricing is not established at the FSS contract, but at the order level. Since OLMs are identif ied and acquired at the order or BPA level, the ordering contracting officer (OCO) is responsible for making a fair and reasonable price determination for all OLMs using FAR 15.404 techniques f or commercial price determinations. Using this procedure, ancillary supplies and services that are unknown at the time of the

Schedule contract award may be included and priced at the order level or BPA level. OLM SIN-Level

Requirements/Ordering Instructions: OLMs are: - Purchased under the authority of the FSS Program as a special ordering procedure - Identif ied at the order or BPA level (either at the time the order is placed or as the requirement f o r OLMs develop during the course of performance) - Def ined and priced at the ordering activity level in accordance with GSAR clause 552.238-115 Special Ordering Procedures f or the

Acquisition of Order-Level Materials. - Only authorized f o r use in direct support of another awarded SIN. -

Only authorized f or inclusion at the order level under a Time-and-Materials (T&M) or Labor-Hour (LH)

Contract Line Item Number (CLIN) - Subject to a Not To Exceed (NTE) ceiling price limited to 33.33% of the total value of the order or BPA OLMs are not items awarded under ancillary supplies/services or other direct cost (ODC) SINs (these items are def ined, priced, and awarded at the FSS contract level)

NOTE: When used in conjunction with a Cooperative Purchasing eligible SIN, this SIN is Cooperative

Purchasing Eligible.

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

SIN MFR PN MODEL PRICE w/IFF

332999 761106XX

6 X 1 CLIMB SPEC

RUNNERS

$2.95

332216 709 2' Medium Duty Anchor Loop $10.88

336413 28520 FRD Leash Kit $390.03

316210 10V & 10W Finale & Finale, Women’s $81.79

1c. HOURLY RATES: N/A

2. MAXIMUM ORDER:

332999 - $ 250, 000. 00

332216 - $ 250,000.00

336413 - $ 250,000.00

316210 - $ 250,000.00

OLM - $ 250,000.00

3. MINIMUM ORDER: $ 175.00

4. GEOGRAPHIC COVERAGE: Domestic scope – delivery within the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and U.S. Territories. Domestic delivery also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities.

5. PRODUCTION POINTS: Austria, Canada, France, Italy, Japan, Poland, Slovenia, South Korea, Switzerland, Taiwan, USA, Czech Republic, Spain, United Kingdom, Mexico, Romania

6. DISCOUNT FROM LIST PRICES: Prices shown are Government net prices – the discounts have been deducted.

7. QUANTITY DISCOUNTS:

Purchase Threshold

GSA Total Discount

$ 3,500.00 12%

$ 10,000.00 15%

$ 100,000.00 18%

$ 175,000.00 20%

*Note that not all products qualify for a quantity volume discount.

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

9. FOREIGN ITEMS: Austria, Canada, France, Italy, Japan, Poland, Slovenia, South Korea, Switzerland, Taiwan, USA, Czech Republic, Spain, United Kingdom, Mexico, Romania

10a. TIME OF DELIVERY: 30-90 DARO by Model.

10b. EXPEDITED DELIVERY: Contact APEXX Gear.

10c. OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery may be available. Contact the

Contractor for rates.

10d. URGENT REQUIREMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

11. FOB POINT: Destination (CONUS), Origin (OCONUS, AK, HI, PR)

12a. ORDERING ADDRESS: same as contractor's address

12b. ORDERING PROCEDURES: See Federal Acquisition Regulation (FAR) 8.405-3.

13. PAYMENT ADDRESS: Same as contractor's address

14. WARRANTY PROVISIONS: Standard Commercial. Customer should contact the contractor for a copy of the warranty.

15. EXPORT PACKING CHARGES: N/A

16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR: N/A

17. TERMS AND CONDITIONS OF INSTALLATION: N/A

18a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND

ANY DISCOUNTS FROM LIST PRICES: N/A

18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A

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

20. LIST OF PARTICIPATING DEALERS: N/A

21. PREVENTATIVE MAINTENANCE: N/A

22a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL: N/A

22b. SECTION 508 Compliance for EIT: N/A

23. UNIQUE ENITITY IDENTIFIER (UEI) NUMBER: XHEGGGYUBAA6

24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM): Contractor is registered and active in SAM.