Federal Supply Schedule GS07F0456M

Sheet1

This product is a built synthetic detergent/bleach suitable for laundering cotton, synthetic and blended fabrics in fresh or salt water. A graduated measuring cup showing usage for both fresh and salt water is packed in each container.

Marked in accordance with FED-STD-123 MINIMUM ORDER 1 PALLET ( 60 Pails ) COMBINED QUANTITY DISCOUNTS apply to this and other, selected NSN items ordered on the same day for the same destination. Quantities may be combined to determine pricing. For example order 2 Pallets of one item and 8 Pallets of another and use the 10 palled pricing for both

NO OPTICAL BRIGHTENERS, controlled sudsing, anmd low phosphate. A heavy duty controlled sudsing detergent.

Meets specification P-D-245, AM1 MINIMUM ORDER 1 PALLET ( 40 CO's ) COMBINED QUANTITY DISCOUNTS apply to this and other, selected NSN items ordered on the same day for the same destination. Quantities may be combined to determine pricing. For example order 2 Pallets of one item and 8Pallets of another and use the 10 pallet pricing for both.

Marked in accordance with FED-STD-123 MINIMMUM ORDER 1 PALLET ( 90 Cases )

LAst Group Enterprises, Inc Contract Number GS-07F-0456M

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: Federal Supply Schedule 539 FSC Group: 79 Cleaning Equipment, Accessories and Supplies, Cleaning Chemicals and Sorbents and FSC 68 Chemicals and Chemical Products.

CONTRACT NUMBER: GS-07F-0456M

CONTRACT PERIOD: 08/01/12 – 07/31/17

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

CONTRACTOR: LAst Group Enterprises, Inc 2607 Augusta Lane Arlington, TX 76012 Phone number: (817) 265 0590 Fax number: (888) 695 LAST (5278) E-Mail: lastgroup@att.net

CONTRACTOR’S ADMINISTRATION SOURCE:

Lawrence. A. Grady Vice President PO Box 120441 Arlington, TX 76012 Phone: 817-265-0590 Fax number: (888) 695 LAST (5278) E-Mail: lastgroup@att.net

BUSINESS SIZE: Small – Woman Owned Business

CUSTOMER INFORMATION:

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

SIN DESCRIPTION

375-200 Mops, Buckets, Wringers, Squeegees, Brooms, Brushes, Sponges, Aprons 375-323 Powdered Laundry Chemicals

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

(Government net price based on a unit of one)

SIN MODEL PRICE

Standard Form 1449, Contract for Commercial Items (Cont’d) Page 1C

2. MAXIMUM ORDER*: For FSC 79, $150,000 per SIN and $1,350,000 per Order; for FSC 68, $125,000 per SIN for 476-13 and 507-4, $75,000 for SIN 658-1 and $325,000 per Order

*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: $100

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(S) OF PRODUCTION: Forest Hill, TX (Tarrant)

6. DISCOUNT FROM LIST PRICES: 5-52.44% from the accepted pricelist. 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. VOLUME SALES DISCOUNT(S): None

8. PROMPT PAYMENT TERMS: Net 30

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:

Normal: 7-10 Days ARO

11b. EXPEDITED DELIVERY: Contact Contractor’s Representative

11c. OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available. Contact the Contractor for rates.

11d. URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to effect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Origin-Prepay and Invoiced Origin, Free Freight Allowed for orders within Texas

13a. ORDERING ADDRESS: LAst Group Enterprises Inc.

PO Box 120441 Arlington, TX 76012 Standard Form 1449, Contract for Commercial Items (Cont’d) Page 1D

13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3

14. PAYMENT ADDRESS: Same as contractor

15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.

16. EXPORT PACKING CHARGES: Not applicable

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (any thresholds 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):

24b. Section 508 Compliance for EIT: N/A

25. DUNS NUMBER: 92-638-4470

26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Registration valid until November 08, 2012. “CAGE CODE” 1CoY6.