Federal Supply Schedule GS07F0506U

General Services Administration

Federal Supply Service

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

Current as of April 2015

On-line access to for ordering is available on GSA Advantage!™ is: http://www.gsaadvantage.gov.

Federal Supply Schedule 084 – Total Solutions for Law Enforcement

Contract Number: GS-07F-0506U

Contract Period: August 15, 2008 through August 14, 2018

Current GSA Price List: June 1, 2012 PER MOD PO-0010

CONTRACTOR INFORMATION:

Sales Contract Administrator

Name: Interactive Safety Products, Inc. Tim Morrow

Address: 9825-A Northcross Center Court 10805 Tesshire Dr.

Huntersville, NC 28078 St. Louis, MO 63123

Telephone: 800.251.7377 FAX: 704.664.7316 PH: 314.842.6339

E-mail: rperrine@helmetsystems.com tjmorrow@gsacenter.com

Web site: www.helmetsystems.com

Bus. Type: Small Business

CUSTOMER INFORMATION

1a. Awarded Special Item Number(s):

426-1C – Helmets

465-22 – Breathing Air Equipment & Inhaler Devices, Respiratory Protection Products

1b. Lowest priced model for each awarded special item numbers:

426-1C – 2MP2778SP $4.37

465-22 – PR02116SP $3.05

1c. Hourly rates: N/A

2. Maximum order guideline:

426-1C - $200,000.00

465-22 - $100,000.00

3. Minimum Order Limitation: $100.00

4. Geographic Coverage: 48 contiguous states, AK, HI, PR, Wash. D.C., and US Territories and to port or consolidation point for overseas

5. Points of Production: Huntersville, NC (Mecklenburg

County)

6. Basic discount: 426-1C – 30%, 465-22 – 27%

7. Quantity discount: None

8. Prompt payment terms: Net 30

9a. Gov. purchase cards accepted below the micro-purchase threshold: Yes

9b. Gov. purchase cards are accepted above micro-purchase threshold.

10. Foreign items: United Kingdom, Germany

11a. Time of delivery: 426-1C – 30 Days ARO, 465-22 – 14 Days ARO

11b. Expedited delivery: 426-1C – 14 Days ARO, 465-22 – 5 Days ARO

11c. Overnight/2-Day delivery: Consult with contactor

11d. Urgent requirements: Consult with contactor

12. FOB Point: SINS 426-1C – Origin, freight prepaid and allowed on purchases over $2,500.00, SIN: 465-22 - Destination.

13a. Ordering Address: same as contractor

13b. Ordering procedures: Phone, fax or GSA Advantage

14. Payment address: Same as contractor

15. Warranty provisions: Standard Comm. Warranty.

Customer should contact contractor for copy of warranty. Return-restocking: ISPI will refund purchase price within 30 days of invoice, minus $50, provided product has not been subjected to excessive wear, abused, modified or similar.

16. Export packing charges: N/A

17. Terms and conditions of Gov. purchase card:

Accepted over the micro-purchase threshold of $3,000

18. Terms and conditions of rental, maint./repair: N/A

19. Terms and conditions of install: None

20. Terms and conditions of repair parts: None

21. List of service and distribution points: None

22. List of participating dealers: None

23. Preventive maintenance: None

24a. Environmental attributes: None

24b. Section 508 electronic info. tech. standards: N/A

25. Data Universal Number System Number: 008626814

26. System Award Management Registration Database:

Registered mailto:kkliemann@ultimatesurvival.com