FSS-84 - Williamson-Dickie Manufacturing Company, LLC - GS07F041DA

GENERAL SERVICES ADMINISTRATION

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: Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue

FSC Group: 084

CONTRACT NUMBER: GS-07F-041DA

CONTRACT PERIOD: 12/8/15 through 12/7/20

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

CONTRACTOR: Williamson-Dickie Manufacturing Company dba Dickies

Business Address: 509 W Vickery Blvd Fort Worth, TX 76104-1110 Mailing Address: Box 1799 Fort Worth, TX 76101-1779 Phone: 817-810-4156 Fax: 817-810-4475

CONTRACTOR’S ADMINISTRATION SOURCE: Paul Raspino Director of Government Sales

Phone: 817-810-4478 Email: praspino@dickies.com Website: www.dickies.com

BUSINESS SIZE: Large http://www.gsaadvantage.gov/ http://www.gsa.gov/ mailto:praspino@dickies.com

CUSTOMER INFORMATION:

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

SIN DESCRIPTION

633-47 Security Wear, EMS Clothing and Related Products 633-48 High Visibility, Reflective Safety Products 633-50 Industrial Work Shirts and Pants

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

(Government net price based on a unit of one)

SIN MODEL PRICE

633-47 LP2377 30-42 $19.89

FP2377 4-16 $19.89

633-48 VS101 M-2XL $19.65

633-50 LS535 S-2XL $6.86

1c. HOURLY RATES: (Services Only)

N/A

2. MAXIMUM ORDER*: $50,000 per SIN and $150,000 per order

*Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the Standard Form 1449, Contract for Commercial Items (Cont’d) Page 1D Williamson-Dickie Manufacturing Company dba Dickies Contract Number (See SF 1449, Block 2) order or BPA exceeds the simplified acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.

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 or give details as negotiated

5. POINTS OF PRODUCTION: Guatemala, Honduras, Mexico, and Nicaragua

6. DISCOUNT FROM LIST PRICES: Basic discounts are 1% on non-discountable items and 16% on discountable items from the awarded commercial price list.

GSA Net Prices are shown on the attached GSA Pricelist. Negotiated discount has been applied and the IFF has been added.

7. QUANTITY DISCOUNT: Single task orders of $25K or more @ additional 0.5%

8. PROMPT PAYMENT TERMS: Net 30.

Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold.

9b. Government Purchase Cards are not accepted above the micro-purchase threshold.

10. FOREIGN ITEMS: Guatemala, Honduras, Mexico, and Nicaragua

11a. TIME OF DELIVERY: 3 DARO

11b. EXPEDITED DELIVERY: Contact Contractor

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: Origin, Prepay and Add

13a. ORDERING ADDRESS: Williamson-Dickie Mfg. Co.

Attn: Paul Raspino, DOW

509 W. Vickery Blvd Fort Worth, TX 76104

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: JP Morgan / Williamson Dickie Mfg. Co.

P.O. Box 915156

Dallas, TX 75391-5156

15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty Standard Form 1449, Contract for Commercial Items (Cont’d) Page 1E Williamson-Dickie Manufacturing Company dba Dickies Contract Number (See SF 1449, Block 2)

RETURN POLICY: RA# is required. 30% restocking fee for refused shipments. The $0.99 restocking fee per item is waived for the Government.

16. EXPORT PACKING CHARGES: None

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: accepted only up to 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: as applicable

25. DUNS NUMBER: 00-802-9498

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT

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