MAS - South Texas Lighthouse For The Blind Foundation - GS07F095GA

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

On-line access to contract ordering information, terms and conditions, up-to-date pricing and the option to create electronic delivery orders are available through www.GSAAdvantage.gov, an Electronic Commerce menu-driven database system.

SCHEDULE TITLE: MAS Consolidated Solicitation 47QSMD20R0001

FSC Group 084 – Law Enforcement and Security Equipment Supplies and Services.

CONTRACT NUMBER: GS07F095GA

CONTRACT PERIOD: April 3, 2017 – April 2, 2027

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov

South Texas Lighthouse for the Blind 4421 Agnes Street Corpus Christi, Texas 78405 Phone (704) 234-0492 E-fax 361-693-6194 www.1storesolutions.com

Contract Administrator: Crystal Lirette, crystall@stlb.net, 361-693-6139

Business Size: Non Profit – Other than Small Business Socioeconomic Indicators: N/A UEI (Formerly DUNS): MCNRV8649US5 TIN: 74-1495894 http://www.gsaadvantage.gov/ http://www.1storesolutions.com/ mailto:crystall@stlb.net

CUSTOMER INFORMATION: CONTRACT NUMBER: GS07F095GA

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

SIN DESCRIPTION

3152 Clothing - Includes all types of clothing, such as work suits, coats, hoods, gloves, reflective clothing, camouflage, hazardous material clothing and gloves, etc.

NOTE: Subject to Cooperative Purchasing

316210 Footwear - Includes all types of footwear, including shoes, boots, etc.

332999 Law Enforcement Personal Equipment - Includes all personal equipment related to law enforcement, such as restraints, duty belts, flashlights, weapon scopes, gas masks, etc.

NOTE: Subject to Cooperative Purchasing

339113PA Protective Apparel - Includes all protective apparel, including firefighting suits and accessories, body armor, head protection, etc.

339940 Office Products – Includes all office products, such as pens, paper, binders, external hard drives, toner cartridges, etc

OLM Order-Level Materials (OLM) - OLMs are supplies and/or services acquired in direct support of an individual task or delivery order placed against a Schedule contract or BPA. OLM pricing is not established at the Schedule contract or BPA level, but at the order level. Since OLMs are identified and acquired at the order level, the ordering contracting officer (OCO) is responsible for making a fair and reasonable price determination for all OLMs. OLMs are procured under a special ordering procedure that simplifies the process for acquiring supplies and services necessary to support individual task or delivery orders placed against a Schedule contract or BPA. Using this new procedure, ancillary supplies and services not known at the time of the Schedule award may be included and priced at the order level. OLM SIN-Level Requirements/Ordering Instructions: OLMs are: - Purchased under the authority of the FSS Program - Unknown until an order is placed - Defined and priced at the ordering activity level in accordance with GSAR clause 552.238-115 Special Ordering Procedures for the Acquisition of Order-Level Materials. (Price analysis for OLMs is not conducted when awarding the FSS contract or FSS BPA; therefore, GSAR 538.270 and 538.271 do not apply to OLMs) - Only authorized for use in direct support of another awarded SIN. - Only authorized for inclusion at the order level under a Time-and-Materials (T&M) or Labor-Hour (LH) Contract Line Item Number (CLIN) - Subject to a Not To Exceed (NTE) ceiling price OLMs are not: - Open Market Items. - Items awarded under ancillary supplies/services or other direct cost (ODC) SINs (these items are defined, priced, and awarded at the FSS contract level) OLM Pricing: - Prices for items provided under the Order-Level Materials SIN must be inclusive of the Industrial Funding Fee (IFF). - The value of OLMs in a task or delivery order, or the cumulative value of OLMs in orders against an FSS BPA awarded under an FSS contract, cannot exceed 33.33%.

NOTE: When used in conjunction with a Cooperative Purchasing eligible SIN, this SIN is Cooperative Purchasing Eligible.

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

(Government net price based on a unit of one)

SIN Product GSA Price

3152 HIGH VISIBILITY BELT RED $9.23

316210 BOOT 300 STEEL TOE TROPICAL $110.03

332999 StreamLight Sidewinder Compact Tactical Flashlight $87.17

339113PA FLIGHT SUIT CWU-27/P SAGE GREEN 52L $168.32

339940 Delivery Receipt Bool $3.91

1c. HOURLY RATES: (Services Only) NA

2. MAXIMUM ORDER*: $250,000

*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: Domestic Only (Call for price for deliveries to AK, HI and PR)

5. POINT(S) OF PRODUCTION: Varies per product.

6. DISCOUNT FROM LIST PRICES: Basic discount of 25.75% – 51.66% from the awarded commercial pricelist.

7. QUANTITY DISCOUNT(S): None.

8. PROMPT PAYMENT TERMS: Net 30 days.

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

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

10. FOREIGN ITEMS: KR.

11a. TIME OF DELIVERY: 30 DARO depending on SIN, part ordered and inventory.

SIN Delivery

3152 30 DARO

316210 30 DARO

332999 30 DARO

339113PA 30 DARO

339940 2 DARO

11b. EXPEDITED DELIVERY: Not offered 11c. OVERNIGHT AND 2-DAY DELIVERY: Not offered.

11d. URGENT REQUIRMENTS: Not offered.

12. FOB POINT: Destination.

13a. ORDERING ADDRESS:

South Texas Lighthouse for the Blind 4421 Agnes Street Corpus Christi, Texas 78405

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: Same as contractor

15. WARRANTY PROVISION: 30 Days

16. EXPORT PACKING CHARGES: Not applicable

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 or as applicable 24b. Section 508 Compliance for EIT: as applicable

25. UEI (Formerly DUNS): MCNRV8649US5

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

DATABASE: File currently active.