MAS - M-Pak, Inc. - GS07F064DA

General Services Administration Federal Acquisition Service Authorized Federal Supply Schedule FSS 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 are available through GSA Advantage!®, a menu-driven database system. The INTERNET address for GSA Advantage!™ is:

GSAAdvantage.gov

Contract Number: GS-07F-064DA FSC/PSC Codes: 7290, 8430, 5120, 8465, 6350, 8470, 6920, and 0000 Feder Supply Group: Security and Protection and Miscellaneous

For more information on ordering, go to the following website: https://www.gsa.gov/schedules

Contract Period: January 29, 2021 – January 28, 2026

Contractor Name: M-Pak, Inc.

Address: 11255 Camp Bowie West

Suite 111 Aledo, Texas 76008

Phone Number: 413-829-1058 Fax Number: 817-696-0005 E-mail: justin@mpakpackaging.com Website: http://www.mpakpackaging.com

Contract Administrator: Justin D Streeter, VP Strategic Programs

Business Size: Small Women Owned Woman-Owned

Price list current as of Modification: PA-0034 effective: April 5, 2024

GS-07F-064DA is listed here for reference purposes only and is replaced by 47QSEA20D0046 (Surviving Contract). GS-07F-064DA is only to be used for active submitted quote(s)/BPAs awarded prior to or pending an award decision as of June 16, 2023. All new quote(s)/BPAs MUST be awarded against the contractor’s Surviving contract 47QSEA20D0046.

http://www.gsaadvantage.gov/ mailto:justin@mpakpackaging.com http://www.mpakpackaging.com/

GSA Contract GS07F064DA

Customer Information

1a. Table of Awarded Special Item Number(s) with appropriate cross-reference to page numbers:

Special Item Number Special Ittem Description 3152 Clothing 316210 Footwear

332216 Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories

662999 Law Enforcement Personal Equipment

336320 Vehicle Signal and Restraint System 339113PA Protective Apparel 339920 Target Systems/Target Range Accessories OLM Order Level Materials

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply.

Special Item Number Model Price 3152 40050 8.09 316210 E02250 78.99

332216 TF48 24.00

332999 2320-980-150 6.54 336320 2220-010-110 14.77

339113PA HLMDVPAC00 5.84

339920 2220-006-110 15.82

1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item.

N/A

2. MAXIMUM ORDER: $250,000

3. MINIMUM ORDER: None

4. GEOGRAPHIC COVERAGE: Conus, include AK, PR and HI

5. POINT(S) OF PRODUCTION: 11255 Camp Bowie West, Suite 111, Aledo, TX 76008, check with contractor at time of order.

6. DISCOUNT FROM LIST PRICES: Basic discount of 33% to 48.6% 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

7. QUANTITY DISCOUNT(S): N/A

8. PROMPT PAYMENT TERMS: Net 30. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9. FOREIGN ITEMS: Taiwan, Honduras, Bangladesh, Cambodia and El Salvador

10a. TIME OF DELIVERY: 10 DARO

10b. EXPEDITED DELIVERY: Call contractor

10c. OVERNIGHT AND 2-DAY DELIVERY: Call Contractor

10c. URGENT REQUIRMENTS: Call Contractor.

11. FOB POINT: origin

12a. ORDERING ADDRESS:

M-Pak, Inc.

11255 Camp Bowie W. Ste 111 Aledo, TX 76008-3692

12b. ORDERING PROCEDURES: See Federal Acquisition Regulation (FAR) 8.405-3.

13. PAYMENT ADDRESS: Same as contractor

14. WARRANTY PROVISION and Restocking: Standard Commercial Warranty ,15% restocking 60 day return

15. EXPORT PACKING CHARGES: Not applicable

16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A

17. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

18. 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

19. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A

20. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

21. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A

22a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A or as applicable

22b. Section 508 Compliance for EIT: as applicable

22. UNIQUE ENTITY IDENTIFIER: QGM1VMELTHF1

24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)

DATABASE: File currently active.