MAS - Bohlmann, Inc. - GS07F0545T

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: 084 – Total Solutions for Law Enforcement, Security, Facility Management

Systems, Fire, Rescue, Special Purpose Clothing, Marine Craft and

Emergency/Disaster Response FSC Group: 063

CONTRACT NUMBER: GS-07F-0545T

CONTRACT PERIOD: 09/01/07 – 08/31/12

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

CONTRACTOR:

Bohlmann, Inc. 2302 Yellow Smoke Road, Denison, IA 51442

Phone: (800) 325-2380, Fax: (712) 263-8077, Email: sales@bohlmann.com, Web: www.bohlmann.com CONTRACTOR’S ADMINISTRATION SOURCE: Aaron J. Johnson, Director of Sales

BUSINESS SIZE:

Small Socioeconomic Indicators: N/A

CUSTOMER INFORMATION:

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

SIN

DESCRIPTION

246 35(5) Vehicle Arrest/Security Barrier/Barricade/Bollard System/Decorative

Barrier Planters

246 35(5) RC

Use for state and local disaster recovery

1b.

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN

MODEL

PRICE

246 35(5)

LB-48

$186.30 1c.

HOURLY RATES: (Services Only) 2.

MAXIMUM ORDER*: $100,000 per SIN and $100,000 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: $100.00

4.

GEOGRAPHIC COVERAGE: 50 States, D.C., Puerto Rico, U.S. Territories 5.

POINT(S) OF PRODUCTION: Denison, IA 51442, Crawford County 6.

DISCOUNT FROM LIST PRICES: Basic discount of 33% from the awarded commercial price list. 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), deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). The current IFF is .75% and should be calculated as follows: Negotiated price divided by (1 minus .0075) which equates to Negotiated price divided by 0.9925. Example: ($100,000 / 0.9925) = $100,755.67 or 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):

5% Quantity/Volume Discount for all orders over

$25,000.00 (excluding the cost of shipping).

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. Contact contractor for limit.

10.

FOREIGN ITEMS: N/A

11a.

TIME OF DELIVERY: 60 Days After Receipt of Order or per Statement of Work (SOW) 11b.

EXPEDITED DELIVERY: Per Statement of Work (SOW), Consult w/ Contractor 11c.

OVERNIGHT AND 2-DAY DELIVERY: Consult w/ Contractor 11d.

URGENT REQUIRMENTS: Consult w/ Contractor

12.

FOB POINT: Origin 13a.

ORDERING ADDRESS:

Same as contractor’s address.

13b.

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

14.

PAYMENT ADDRESS: Bohlmann, Inc., PO Box 369, Denison, IA 51442

15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty. 2-Year Manufacturer’s Warranty 16.

EXPORT PACKING CHARGES: N/A

17.

TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (any thresholds above the micro-purchase level may be inserted by contractor)

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: 14-714-8167

26.

NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Registration Valid until 06/03/2013, Cage Code 4AWV6