Federal Supply Schedule GS07F042DA

Revised 12/29/15

SCHEDULE TITLE: FSC: Group 84, Part VI, Section A, Law Enforcement and Security Equipment

CONTRACT NUMBER: GS-07F-042DA

CONTRACT PERIOD: December, 10, 2015 through December 9, 2020

CONTRACTOR’S NAME, ADDRESS, AND PHONE NUMBER:

Gould & Goodrich, Inc., 709 E. McNeill Street, Lillington, NC 27546 (Harnett County) USA

POC: Scott Nelson Phone: (800) 277-0732 or (910) 893-2071

Fax: (910) 893-4742 Email: snelson@gouldusa.com Website: www.GouldUSA.com

CONTRACT ADMINISTRATION SOURCE: Same as Contractor

BUSINESS SIZE: Small Business

INFORMATION FOR ORDERING ACTIVITIES

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SIN’S):

SIN Description 426-1A Miscellaneous Personal Equipment 426-1D Restraining Equipment

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR THIS SIN: (Government price based on a unit of one)

SIN Model No. GSA Net Price 426-1A B2099 $1.73 426-1D X188 $9.00

2. MAXIUMUM ORDER LIMITATION*: $200,000 per SIN *If the best selection places your order over the Maximum Order indentified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aformetioned contract 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 that exceeds the maximum order may be placed under the sceduel contract in accordance with FAR 8.404

3. MINIMUM ORDER: $25.00

4. GEOGRAPHIC COVERAGE: 50 states, Washington, DC and all U.S. territories

5. POINTS OF PRODUCTION: SIN 426-1A and 426-1D: Lillington, NC USA

6. BASIC DISCOUNT: 50% off of the 2015 Gould & Goodrich Retail Price List, divided by 0.9925. For a copy of the GSA price list with these calculations in place, please e-mail your request to cs1@gouldusa.com.

7. QUANTITY DISCOUNTS: Additional discounts apply starting at orders over $20,000. Consult with Contractor for additional discounts.

8. PROMPT PAYMENT TERMS: 2% 10 days, Net 30 on orders of $5,000 or less; 2% 30 days, Net 60 days on order over $5,000

9. GOVERNMENT COMMERCIAL CREDIT CARD (GCCC): Accepted ABOVE AND BELOW micropurchase threshold.

10. FOREIGN ITEMS: No foreign items.

11a. TIME OF DELIVERY AFTER RECEIPT OF ORDER (ARO): Normal: 30-60 days, ARO Emergency: 24-72 hours, ARO from stock with confirming phone call.

11b. EXPEDITED DELIVERY: All items on this price list are available for expedited delivery; contact Contractor for availability.

11c. OVERNIGHT AND 2-DAY DELIVERY: Available. Contact Contractor for rates for overnight and 2-day delivery.

11d. URGENT REQUIREMENTS: Contact Contractor to obtain accelerated delivery in accordance with contract.

12. F.O.B. POINT: Free Freight on orders over $1,000.00. FOB Origin, Pre-Paid and Add on all other orders.

13/14. ORDERING/PAYMENT ADDRESS: 709 East McNeill Street, Lillington, NC 27546 USA

15. WARRANTY PROVISION: Standard Commercial Warranty - one year on materials and workmanship.

16. RESTOCKING FEE: 20% restock fee applies

17. EXPORT PACKGING CHARGES: N/A

18. TERMS AND CONDITIONS OF GOVT PURCHASE CARD ACCEPTANCE: Accepted ABOVE AND BELOW micro-purchase threshold

19-24. N/A

25. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 13-636-7109

26. CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: 136367109 44017

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