MAS - Owyhee Group Companies - GS07F0370M

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Federal Supply Schedule GS07F0370M
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GS07F0370M
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Owyhee Group Companies Pricelist and/or Vendor Terms and Conditions for GS07F0370M, a Federal Supply Schedule awarded to Owyhee Group Companies, under Law Enforcement & Security Services (FSS-84)

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CONTRACT GS-07F-0370M

SOLICITATION 7FXP-D4-01-0539-B

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG AND/OR PRICE LIST

SCHEDULE TITLE:

Federal Supply Schedule 084-Law Enforcement, Security, Facility Management System, Fire, Rescue, Special Purpose Clothing, Marine Craft and Emergency Disaster Response

FSC Group 84: Law Enforcement and Security Equipment

FSC CLASS: 8405, 8410

CONTRACT NUMBER: GS-07F-0370M

For more information on ordering from Federal Supply Schedule click on the FSS Schedules button at http://www.fs.gsa.gov

CONTRACT PERIOD: June 01, 2002 through May 31, 2022 Contractor:

Contract Administrator:

Douglas Lodge

Business Type:

Small

Customer Information:

1a. AWARDED SPECIAL ITEM NUMBERS:

Clothing, Includes all types of clothing 316210 Footwear, Includes all types of footwear 332216 Law Enforcement, Firefighting and Rescue Tools

332999 Law Enforcement Personal Equipment

333314NV

Night Vision Equipment 334220 Surveillance Systems, Wearable Body Cameras, and Vehicular Video 334511 Search, Detection, Navigation, Guidance, Aeronautical and Nautical Systems and Instruments 334519 Bomb and Hazardous Material Disposal; Metal and Bomb Detection 336413 Aircraft Armoring and Helicopter Equipment 337215 Firearm Care

339113PA

Protective Apparel 339113R Medical/Rescue and Patient Transportation Products 339920 Target Systems/Target Range Accessories

611430ST

Security Training

OLM

Order-Level Materials (OLM) 1b. LOWEST PRICED MODEL: Model #: 332999 GSA Net Price: $.67

2. MAXIMUM ORDER:

$250,000 per SIN:

3152, 316210, 334511, 336413, 339113R, 332216, 332999, 333314NV, 334220, 334519, 337215, 339920, 339113PA

1,000,000 per SIN:

611430ST

$3,500,000 total per order

· If the “best value” selection places your order over the Maximum Order, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the Contractor’s Contract Administrator named above 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: $0

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. POINT OF PRODUCTION:

3M-Aearo Technologies Indianapolis, IN, Sweden, Taiwan, United Kingdom, Canada, Poland Advantage Supplies

Carrollton, TX

Advanced Technology Inc.

Versailles, KY

Alta Industries

Petaluma, CA American Technologies Network South San Francisco, CA

Armasight

South San Francisco, CA

B.E. Meyers

Redmond, WA

Beam of Light Technologies

Clackamas, OR

Belleville Shoe Mfg

Belleville, IL

Benchmade Knife Co.

Oregon City, OR

Berne Apparel

Ossian, IN

Blade-Tech Industries

Puyallup, WA

CamelBak Gloves

Petaluma, CA, Mexico

Carter Industries

Olive Hill, KY

Cyalume Technologies

West Springfield, MA

Daniel Defense Savannah, GA

EOTech Ann Arbor, MI

Eye Safety Systems (ESS) Ketchum, ID

EZ-Cuff Lake Villa, IL

FAST-ACT

Fort Myers, FL

FieldSheer San Marcos, CA

Foxfury Oceanside, CA

GemTech Boise, ID

Gerber Legendary Blades Portland, OR

Hammerhead Industries

Ventura, CA

Harris Engineering Barlow, KY

Leica

Germany

Massif

Ashland, OR

MRE Star

Arden, NC

NewCon Optik

Canada

Nielsen Kellerman/Kestrel Boothwyn, PA Norotos Santa Ana, CA

Okay Industries New Britain, CT

Original Footwear Morristown, TN Otis Technology Lyon Falls, NY

Owyhee Group/Initial Attack

Eagle, ID

Peerless Handcuffs

Springfield, MA

Pelican Products Torrance, CA Princeton Tec Trenton, NJ

Proforce Equipment Miramar, FL Propper International St. Charles, MO

PSC Uniform Cheektowaga, NY

Rapid Assault Tools New Haven, CT

Rings Manufacturing

Melbourne, FL Rocky Brands, Inc.

Nelsonville, OH Rothco US, Republic of Korea, Guatemala, Dominican Republic, Finland, Mexico, Taiwan Smith Optics Ketchum, ID

SOS Rehydrate San Francisco, CA

Spectra Shield Scottsdale, AZ Spur Name Tapes Waynesville, MO

Sullivan Glove Bend, OR Surefire Fountain Valley, CA

Survival Metrics Denver, CO Switlik Survival Products Trenton, NJ Tapco/Remington Kennesaw, GA

The Activity Group Garden City, ID

The Resource Center Jamestown, NY

Torrey Pines Logic San Diego, CA

Trijicon Wixom, MI

UJF Cold Comfort North Kingstown, RI

United Shield Int’l Traverse City, MI, United Kingdom

Wild Things Middletown, RI

WileyX Italy, Japan, Republic of Korea

6. Discount from list prices:

3M-Peltor

9.8% -11.4%, Comm. Price List 11/1/20 Advantage Supplies 9.8% - 36.1%, VE Comm. Price List 3/1/21 Advanced Technology Inc.

7.9% - 29.2%, Comm. Price List 5/15/07

Alta Industries

9.8% VE Comm. Price List 3/1/21 American Tech. Network

9.8% Comm. Price List 9/1/08

Armasight

9.8% Comm. Price List 12/1/14

B.E. Meyers

9.8% Comm. Price List 11/1/20 Beam of Light Technologies

.9% to 9.8%, Comm. Price List 10/1/19 Belleville Shoe Mfg

9.7 to % - 14.0%, VE Comm. Price List 3/1/21 Benchmade Knife Co.

25.5% - 36.5%, VE Comm. Price List 3/1/21 Berne Apparel

9.8%, Comm. Price List 10/1/19 Blade-Tech Industries

1.9% to 38.7%, VE Comm. Price List 3/1/21 CamelBak Gloves

9.1%, Comm. Price List 5/15/11 Carter Industries

9.8%, Comm. Price List 11/1/20 Conifer Group

24.6 - 24.8%. Comm. Price List 11/1/20

Cyalume Technologies

6.7% - 9.8%, Comm. Price List 2/1/17 Daniel Defense 9.8-12.7%, VE Comm. Price List 3/1/21 EOTech 20.0%, Comm. Price List 7/1/18 Eye Safety Systems (ESS) 9.8%, Comm. Price List 12/1/20 EZ-Cuff 9.8%, Comm. Price List 11/1/17

FAST-ACT

9.8%, Comm. Price List 2/1/18

FieldSheer 10.7% - 25.6%, Comm. Price List 12/1/19

Foxfury 9.8% - 13.1%, Comm. Price List 12/1/20 GemTech 18.0%, Comm. Price List 5/15/07

Gerber Legendary Blades 9.8% - 27.5%, Comm. Price List 6/1/18 Hammerhead Industries

12.4%, Comm. Price List 3/29/07

Harris Engineering 9.8% - 26.7%, Comm. Price List 3/1/14 Inert Products 9.8% Comm. Price List 11/1/19

4.8%, Comm. Price List 11/1/19 Massif

9.8% VE Comm. Price List 3/1/21

MRE Star

9.8% Comm. Price List 1/1/20 NewCon Optik

4.7%-15.5%, VE Comm. Price List 3/1/21 Nielsen Kellerman/Kestrel 9.8%, Comm. Price List 2/1/20 Norotos 9.8%, Comm. Price List 4/1/18

Okay Industries 9.8%, Comm. Price List 10/1/13

Original Footwear 9.8% Comm. Price List 5/1/19 Otis Technology

9.8%, Comm. Price List 7/1/19 Owyhee Group/Initial Attack Tact.

5.6% - 46.1%, VE Comm. Price List 3/1/21 Owyhee Group/Initial Attack Fire.

0%, Fireline Price List 11/1/18 Peerless Handcuffs

9.8%, Comm. Price List 11/15/13 Pelican Products .75% - 38.0%, Comm. Price List 11/1/20 Princeton Tec

1.3 - 31.8%, Comm. Price List 11/1/20 Proforce Equipment 14.0% - 24.1%, Comm. Price List 6/1/14

Propper Boots 9.8%, Comm. Price List 3/1/18

Propper Outerwear 9.8%, Comm. Price List 10/15/13 Propper Coats 12.8% to 30.8%, Comm. Price List 6/1/20 Propper Trousers 14.6% to 35.6%, Comm. Price List 6/1/20 Propper Shorts 9.1%. Comm. Price List 10/31/11 Propper Flight Suits 13.5%. Comm. Price List 10/1/19 Propper Shirts 9.8%. Comm. Price List 12/1/16 Propper Headwear 13.7% - 27.9%, VE Comm. Price List 3/1/21 Pro-Shot Products 9.8%. Comm. Price List 11/1/20 PSC Uniform 9.8%, Comm. Price List 11/1/12 Rapid Assault Tools 9.8% - 25.1%, Comm. Price List 3/1/18 Rings Manufacturing 9.8%, Comm. Price List 11/1/20 Revision .9% - 42.8%, Comm. Price List 6/1/20

Rocky Brands, Inc.

3.24% to 34.77%, Comm. Price List 3/1/19

Rothco 3.8% - 60.9%, Comm. Price List 5/1/17 Smith Optics 9.8%, Comm. Price List 11/1/20 SOS Rehydrate 9.8%, Comm. Price List 6/1/17

Spectra Shield .8% - 26.3%, Comm. Price List 5/1/20

Spur Name Tapes 8.6% - 29.1%, Comm. Price List 12/1/20

Sullivan Glove 9.8%, Comm. Price List 12/1/20

Surefire 2.3% to 28.5%, Comm. Price List 3/1/20 Survival Metrics 9.8%, Comm. Price List 1/1/18 Switlik

9.8%, VE Comm Price List 3/1/21

Tapco/Remington 9.8%, Comm. Price List 9/1/08 The Activity Group 9.8%, Comm. Price List 8/1/17 The Resource Center 9.8%, Comm. Price List 2/1/19 Torrey Pines Logic 9.8%, Comm. Price List 10/1/17 Trijicon 1.5% - 9.8%, Comm. Price List 6/1/20 UJF Cold Comfort 9.8% - 33.0%, VE Comm. Price List 3/1/21 United Shield Int’l 9.8%, VE Comm. Price List 3/1/21 Wild Things 9.8%, VE Comm. Price List 3/1/21 WileyX 9.8% - 32.6%, Comm. Price List 6/1/18 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. None for all price lists except the Owyhee Group Fireline Price List dated 11/1/18 (see Owyhee Group Fireline Price List for discounts).

8. Prompt payment terms. Net 30 Days

9. 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 (list by country of origin).

CamelBak:

Mexico

FieldSheer:

Cambodia

Germany

Newcon Optik:

Canada Original S.W.A.T.

Cambodia

Propper:

Dominican Republic, Bangladesh, Honduras PSC Uniform:

Mexico

Rocky Brands

Dominican Republic

Rothco:

Canada, Germany, Republic of Korea, Finland, Mexico, Sweden, Taiwan, United Kingdom, Italy, Japan United Shield Int’l:

United Kingdom

WileyX:

Italy, Republic of Korea, Taiwan 11a. Time of delivery: 35 days ARO

11b. EXPEDITED DELIVERY: Consult Contractor

11c. OVERNIGHT AND 2-DAY DELIVERY: Consult Contractor

11d. URGENT REQUIREMENTS: Consult Contractor

12. F.O.B. POINT. FOB Destination , FOB Origin, and FOB Origin Prepaid and Allowed, depending on the item.

13a. ORDERING ADDRESS(ES): 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). Contractor is to simply include this statement as Item 13b.

14. PAYMENT ADDRESS(ES).

Owyhee Group Companies

1075 S. Ancona Ave.

Eagle, ID 83616

15. WARRANTY PROVISIONS: Standard Commercial Warranty

16. EXPORT PACKING CHARGES: N/A

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: N/A

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: 060704830

26. SAM record is active and current.

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