Federal Supply Schedule GS07F0483Y

Safety & Service, Inc.

Phone: 724-693-8699 Two Industrial Park Drive Web: www.premiersafety.com

Fax: 724-693-8698 Oakdale, PA 15071 email: premier@premiersafety.net

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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: Sch 84- TOTAL SOLUTIONS FOR LAW ENFORCEMENT, SECURITY, FACILITIES

MANAGEMENT, FIRE, RESCUE, CLOTHING, MARINE CRAFT AND EMERGENCY/DISASTER RESPONSE

FSC GROUP: Group Name: Attachment 3 - Alarm/Facility Mgt Sys, Prof. & Guard

Services (FSC 63)

CONTRACT NUMBER: GS-07F-0483Y

CONTRACT PERIOD: July 19, 2012 – July 18, 2017

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

CONTRACTOR:

PREMIER SAFETY & SERVICE, INC.

TWO INDUSTRIAL PARK DRIVE

OAKDALE, PA 15071

Phone number: 800-828-1080

Fax number: 724-693-8698

CONTRACTOR’S ADMINISTRATION SOURCE: Keith Varadi

BUSINESS SIZE: Small http://www.premiersafety.com/ mailto:premier@premiersafety.net http://www.gsaadvantage.gov/ http://www.gsa.gov/

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CUSTOMER INFORMATION:

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

SIN DESCRIPTION

246-20-2 Miscellaneous Alarm and Signal Systems

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

SIN MODEL PRICE

246-20-2 1810-2665 $31.92

1c. HOURLY RATES:

N/A

2. MAXIMUM ORDER*: $100,000.00

*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 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: $100.00

4. GEOGRAPHIC COVERAGE: 48 contiguous states, Alaska, Hawaii, Washington D.C., Puerto Rico, U.S.

Territories, and to a port or consolidation point within the aforementioned locations for orders that are received from overseas activities.

5. POINT(S) OF PRODUCTION: USA

6. DISCOUNT FROM LIST PRICES: GSA Net Prices are shown on the attached GSA Pricelist. Negotiated discount has been applied and the IFF has been added.

7. QUANTITY DISCOUNT(S): Additional 1% for orders over $100,000

8. PROMPT PAYMENT TERMS: .5% 20; Net 30

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

9b. Government Purchase Cards are accepted above the micro-purchase threshold.

10. FOREIGN ITEMS: N/A

11a. TIME OF DELIVERY: 20 DARO

11b. EXPEDITED DELIVERY: Contact Contractor

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

11d. URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery.

Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Origin

13a. ORDERING ADDRESS: Two Industrial Park Drive, Oakdale, PA 15071

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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: Two Industrial Park Drive, Oakdale, PA 15071

15. WARRANTY PROVISION: SCW; Restocking- Items must be returned within 30 days of receipt. Please contact our customer service department for a Return Authorization Number and shipping instructions prior to return. Special order items, videos and custom imprinted products are nonreturnable unless there is a defect in quality or workmanship. Shipping charges should be prepaid unless otherwise arranged in advance. No COD’s accepted. All merchandise returned must be carefully packed and will be subject to charge if not in saleable conditions. Up to a 25% restocking fee.

16. EXPORT PACKING CHARGES: N/A

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: None

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: N/A

25. DUNS NUMBER: 787593359

26. Contractor has an active registration in the SAM database.

Premier Safety & Service, Inc. is a distributor of safety products and services focusing on markets in the industrial, fire and government markets. We have developed a reputation as a quality provider of both products and services. We represent the leading manufacturers in the safety and fire industries with the most technologically advanced products available. As specialists in the industry, our highly trained and qualified employees are an extremely valuable resource in serving our customers and all of their needs. Premier Safety & Service, Inc. has recognized that to ensure long-term growth and survivability, we must evolve with our customers.