MAS - Tennier Industries, Inc. - GS07F0470X

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, Clothing, Marine Craft and Emergency/Disaster Response Federal Supply Group: 84

Special Item Numbers:

426 1A Miscellaneous Personal Equipment

633 22 Extreme Cold Weather Clothing. Coats, Jackets, Vests, Hoods and Hats 633 23 Extreme Cold Weather Clothing. Overalls, Coveralls, Pants, Insulated

Contract Number: GS-07F-0470X Contract Period: April 28, 2011 – April 27, 2016 Business Type: Manufacturing Business Size: Small

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

Contractor: Tennier Industries, Inc.

Corporate Address: 755 NW 17th Avenue Suite 106 Delray Beach, FL 33445-2522 Manufacturing Facilities: 441 East Monticello Pike, Huntsville, TN 37756

Phone: (423) 663-3494, ext 252, Fax: (423)663-3588

Website: www.tennierindustries.com

General Inquiries and ordering information: support@tennierindustries.com

DUNS: 01-273-3564 Cage Code: 2T217

Contractor’s Administration Source Tennier Industries, Inc.

755 NW 17th Avenue Suite 106 Delray Beach, FL 33445-2522 Phone: (561) 999-9710, ext 1, Fax: (423)663-3588

POC: Steve Eisen or email at: seisen1217@aol.com Price list current through contract modification PO-0014 dated 4/28/2016 Tennier Industries, Inc. is a leading U.S. military contractor for technically constructed performance uniform items, equipage and sleep systems.

Tennier Products are deployed in all mission-critical environments and are issued as fundamental gear in ensuring today's modern soldier's comfort and, in many cases, survival. Over the last 30 years, Tennier has been consistently identified by the government as a "Best Value" supplier based on such parameters as superior quality, price, past performance and the ability to timely produce Surge quantity requirements. As a result of these attributes, combined with the Company's close partnership with the military, Tennier has set the industry benchmark for product innovation, quality and customer service.

· Product Quality and Innovation. Tennier prides itself on its commitment to quality, product innovation through ongoing improvements in design and production methods and the ability to comply with highly specified military specification requirements. The Company performs extensive inspection and quality assurance tests during the manufacturing processes. Tennier maintains 100% inspection on all critical requirements of life support items manufactured. Tennier was the first company in the textile & clothing supply sector of the Department of Defense Procurement section to receive the ISO 9001:2000 certification.

· Manufacturing Excellence. Tennier's manufacturing processes are highly sought after by other manufacturers as the company's operations are among the most sophisticated and cost efficient. Tennier's unique relationships with its subcontractors allows the flexibility to effectively and efficiently meet spikes in the Military's demand without any sacrifice in quality.

· Superior Customer Service. Tennier has built a particularly strong partnership over time with the U.S. Department of Defense by assisting the military in improving product quality and reducing costs. The Company has essentially evolved into the single source provider of sleeping bag systems for the military by outperforming all other manufacturers and meeting the demands of every major contract for the modular sleep system since 1980.

Tennier's proven supply chain management, manufacturing knowledge, experience and capacity has helped secure other large military contracts for the "Authentic Military Issued" gear that thousands of Americans in the US Army, US Marine Corps, US Navy, US Air Force and US Coast Guard have relied on to perform; All these items are listed on GSA and detailed on this website.

CUSTOMER INFORMATION:

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

426 1A Miscellaneous Personal Equipment

633 22 Extreme Cold Weather Clothing. Coats, Jackets, Vests, Hoods and Hats

633 23 Extreme Cold Weather Clothing. Overalls, Coveralls, Pants, Insulated

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: (Government net price based on a unit of one)

2. *MAXIMUM ORDER:

SIN

MAXIMUM ORDER VALUE

426 1A $200,000.00

633 22 $ 50,000.00

633 23 $ 50,000.00

*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: None

4. GEOGRAPHIC COVERAGE: The 48 contiguous United States and Washington D.C. and to a CONUS port or consolidation point for orders received from Alaska, Hawaii and Puerto Rico.

5. POINT(S) OF PRODUCTION: All Products: United States

All products 100% Berry Compliant

6. DISCOUNT FROM LIST PRICES: Prices shown herein are Net (discount deducted)

7. QUANTITY DISCOUNT(S): Unit Quantity Discount – calculated based on each, per individual task orders, (no accumulated ordering discount).

8. PROMPT PAYMENT TERMS: Net 30 days

No prompt payment terms

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. Yes.

10.

FOREIGN ITEMS: None- All products offered, manufactured in the United States and Berry Compliant 11a. TIME OF DELIVERY: 45 Days after receipt of order

11b.

EXPEDITED DELIVERY: Please contact Tennier Industries @support@tennierindustries.com directly for the availability of expedited delivery and additional charges (if applicable) 11c.

OVERNIGHT AND 2-DAY DELIVERY: Please contact Tennier Industries @support@tennierindustries.com directly for the availability of expedited delivery and additional charges (if applicable) 11d.

URGENT REQUIRMENTS: When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering agency, agencies are encouraged, if time permits, to contact Tennier Industries for the purpose of obtaining accelerated delivery. Tennier Industries will reply to the inquiry within 3 working days after receipt (telephonic replies shall be confirmed by Tennier Industries in writing). If Tennier Industries is able to offer an accelerated delivery time acceptable to the ordering agency, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.

12. FOB POINT: Origin 13a.

ORDERING ADDRESS:

Tennier Industries, Inc, 441 East Monticello Pike, Huntsville, TN 37756 13b.

Ordering Procedures:

· Steps to expedite your order from Tennier Industries Distributors directly using GSA: Contact Tennier Industries (423) 663-3494, ext 252 or 291, Fax: (423) 663-4942, or email support@tennierindustries.com for product availability and a GSA quote. A quote will be sent to you with the appropriate GSA Schedule Contract Number and GSA pricing.

· After receipt of quote, issue a Purchase Order to Tennier Industries, Inc. referencing the appropriate GSA Schedule Contract Number or provide a Government IMPAC-GPC Card or credit card for payment.

Or order through GSA Advantage!:

Offers millions of approved products & services available to Federal purchasers Easy-to-use Secure Electronic Shopping Cart: Complete your purchase quickly and securely with confidence Fair and reasonable negotiated prices GSA accepts SmartPay, IMPAC, Government Purchase Cards.

14.

PAYMENT ADDRESS:

Tennier Industries, Inc 755 NW 17th Avenue Suite 106

Delray Beach, FL 33445-2522 15.

WARRANTY PROVISION: 90 Days

16.

EXPORT PACKING CHARGES: Not applicable 17.

TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (any thresholds above the micro-purchase level): Unlimited

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): None 24b. Section 508 Compliance for EIT: N/A 25.

DUNS NUMBER: 012733564

26.

Notification Regarding Registration in System for Award Management DATABASE: SAM Registration is valid and maintained annually Tennier Products Pricelist

Foliage Patrol Bag, Urban Intermediate Bag, Universal Camouflage - Waterproof Bivy Cover, Foliage - Small Stuff Sack, Foliage - Large Stuff Sack), NSN 8465-01-547-2757

Foliage Patrol Bag, Urban Intermediate Bag, Universal Camouflage - Waterproof Bivy Cover, Foliage - Small Stuff Sack, Foliage - Large Stuff Sack), NSN 8465-01-547-2757

Foliage Patrol Bag, Urban Intermediate Bag, Universal Camouflage - Waterproof Bivy Cover, Foliage - Small Stuff Sack, Foliage - Large Stuff Sack), NSN 8465-01-547-2757

Foliage Patrol Bag, Urban Intermediate Bag, Universal Camouflage - Waterproof Bivy Cover, Foliage - Small Stuff Sack, Foliage - Large Stuff Sack), NSN 8465-01-547-2757

New products added per Modification number PO-0013 Dated 10/9/2015

New Operational Camouflage Pattern (OCP), NSN 8415-01-641-0829, Berry Compliant

New Operational Camouflage Pattern (OCP), NSN 8415-01-641-0832, Berry Compliant

New Operational Camouflage Pattern (OCP), NSN 8415-01-641-0840, Berry Compliant

New Operational Camouflage Pattern (OCP), NSN 8415-01-641-0841, Berry Compliant

New Operational Camouflage Pattern (OCP), NSN 8415-01-641-0843, Berry Compliant

New Operational Camouflage Pattern (OCP), NSN 8415-01-641-1787, Berry Compliant

New Operational Camouflage Pattern (OCP), NSN 8415-01-641-1789, Berry Compliant

New Operational Camouflage Pattern (OCP), NSN 8415-01-641-1803, Berry Compliant

New Operational Camouflage Pattern (OCP), NSN 8415-01-641-1806, Berry Compliant

New Operational Camouflage Pattern (OCP), NSN 8415-01-641-1807, Berry Compliant

New Operational Camouflage Pattern (OCP), NSN 8415-01-641-1809, Berry Compliant

New Operational Camouflage Pattern (OCP), NSN 8415-01-641-1815, Berry Compliant

USA COMMITMENT TO PROMOTE

SMALL BUSINESS PARTICIPATION

PROCUREMENT PROGRAMS

PREAMBLE

Haskell Office, LLC provides commercial products and services to ordering activities. We are committed to promoting participation of small, small disadvantaged and women-owned small businesses in our contracts. We pledge to provide opportunities to the small business community through reselling opportunities, mentor-protégé programs, joint ventures, teaming arrangements, and subcontracting.

COMMITMENT

· To actively seek and partner with small businesses.

· To identify, qualify, mentor and develop small, small disadvantaged and women-owned small businesses by purchasing from these businesses whenever practical.

· To develop and promote company policy initiatives that demonstrates our support for awarding contracts and subcontracts to small business concerns.

· To undertake significant efforts to determine the potential of small, small disadvantaged and women-owned small business to supply products and services to our company.

· To insure procurement opportunities are designed to permit the maximum possible participation of small, small disadvantaged and women-owned small businesses.

· To attend business opportunity workshops, minority business enterprise seminars, trade fairs, procurement conferences, etc., to identify and increase small businesses with whom to partner.

· To publicize in our marketing publications our interest in meeting small businesses that may be interested in subcontracting opportunities.

We signify our commitment to work in partnership with small, small disadvantaged and women-owned small businesses to promote and increase their participation in ordering activity contracts. To accelerate potential opportunities please contact: Steve Eisen, Phone: (561) 999-9710, Fax: (423)663-3588, Email Address:

BEST VALUE

BLANKET PURCHASE AGREEMENT

FEDERAL SUPPLY SCHEDULE

(Insert Customer Name)

In the spirit of the Federal Acquisition Streamlining Act (ordering activity) and (Contractor) enter into a cooperative agreement to further reduce the administrative costs of acquiring commercial items from the General Services Administration (GSA) Federal Supply Schedule Contract(s) ____________________.

Federal Supply Schedule contract BPAs eliminate contracting and open market costs such as: search for sources; the development of technical documents, solicitations and the evaluation of offers. Teaming Arrangements are permitted with Federal Supply Schedule Contractors in accordance with Federal Acquisition Regulation (FAR) 9.6.

This BPA will further decrease costs, reduce paperwork, and save time by eliminating the need for repetitive, individual purchases from the schedule contract. The end result is to create a purchasing mechanism for the ordering activity that works better and costs less.

Signatures

Ordering Activity Date

Contractor Date

BPA NUMBER_____________

(CUSTOMER NAME)

BLANKET PURCHASE AGREEMENT

Pursuant to GSA Federal Supply Schedule Contract Number(s) ____________, Blanket Purchase Agreements, the Contractor agrees to the following terms of a Blanket Purchase Agreement (BPA) EXCLUSIVELY WITH (ordering activity):

(1) The following contract items can be ordered under this BPA. All orders placed against this BPA are subject to the terms and conditions of the contract, except as noted below:

MODEL NUMBER/PART NUMBER

*SPECIAL BPA DISCOUNT/PRICE

(2) Delivery:

DESTINATION

DELIVERY SCHEDULES / DATES

(3) The ordering activity estimates, but does not guarantee, that the volume of purchases through this agreement will be _________________________.

(4) This BPA does not obligate any funds.

(5) This BPA expires on _________________ or at the end of the contract period, whichever is earlier.

(6) The following office(s) is hereby authorized to place orders under this BPA:

OFFICE

POINT OF CONTACT

(7) Orders will be placed against this BPA via Electronic Data Interchange (EDI), FAX, or paper.

(8) Unless otherwise agreed to, all deliveries under this BPA must be accompanied by delivery tickets or sales slips that must contain the following information as a minimum:

(a) Name of Contractor;

(b) Contract Number;

(c) BPA Number;

(d) Model Number or National Stock Number (NSN);

(e) Purchase Order Number;

(f) Date of Purchase;

(g) Quantity, Unit Price, and Extension of Each Item (unit prices and extensions need not be shown when incompatible with the use of automated systems; provided, that the invoice is itemized to show the information); and

(h) Date of Shipment.

(9) The requirements of a proper invoice are specified in the Federal Supply Schedule contract. Invoices will be submitted to the address specified within the purchase order transmission issued against this BPA.

(10) The terms and conditions included in this BPA apply to all purchases made pursuant to it. In the event of an inconsistency between the provisions of this BPA and the Contractor’s invoice, the provisions of this BPA will take precedence.

BASIC GUIDELINES FOR USING

“CONTRACTOR TEAM ARRANGEMENTS”

Federal Supply Schedule Contractors may use “Contractor Team Arrangements” (see FAR 9.6) to provide solutions when responding to an ordering activity requirements.

These Team Arrangements can be included under a Blanket Purchase Agreement (BPA). BPAs are permitted under all Federal Supply Schedule contracts.

Orders under a Team Arrangement are subject to terms and conditions or the Federal Supply Schedule Contract.

Participation in a Team Arrangement is limited to Federal Supply Schedule Contractors.

Customers should refer to FAR 9.6 for specific details on Team Arrangements.

Here is a general outline on how it works:

· The customer identifies their requirements.

· Federal Supply Schedule Contractors may individually meet the customer’s needs, or -

· Federal Supply Schedule Contractors may individually submit a Schedules “Team Solution” to meet the customer’s requirement.

· Customers make a best value selection.

TENNIER INDUSTRIES, INC.�

TENNIER INDUSTRIES, INC.�