Federal Supply Schedule GS07F119DA

Standard Form 1449, Contract for Commercial Items (Cont’d) Page 1C Coastal Reliability Solutions, LLC Contract Number GS07F119DA

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: Federal Supply Schedule 056-Building and Building Materials/Industrial Services and Supplies FSC Group: 049, 054

CONTRACT NUMBER: GS07F119DA

CONTRACT PERIOD: May 15, 2016 – May 14, 2021 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR:

Coastal Reliability Solutions, LLC

205 Tower Drive

Oldsmar, FL 34677-2964

Phone: 813-749-7168

Fax: 813-749-7175 susan.rose@coastalreliability.com www.coastalreliability.com CONTRACTOR’S ADMINISTRATION SOURCE: Susan Rose, Owner (Same as above)

BUSINESS SIZE:

Small Socioeconomic Indicators: Women-Owned

CUSTOMER INFORMATION:

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

SIN

DESCRIPTION

253-24 Lubrication Equipment 361-20A Above Ground Storage Tanks/Systems

1b.

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN

MODEL

PRICE

253 24 1559 17.12 361 20A

ICT80L1.9 278.00

Standard Form 1449, Contract for Commercial Items (Cont’d) Page 1D Coastal Reliability Solutions, LLC Contract Number GS07F119DA

1c.

HOURLY RATES: (Services Only)

To be completed by contractor on text file submission

2.

MAXIMUM ORDER $100,000 for SIN 253-24 and $100,000 per order; $300,000 for SIN 361-20A and $300,000 per order

*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, Puerto Rico; Washington, DC; US Territories

5.

POINT(S) OF PRODUCTION: Oldsmar, FL 34677 6.

DISCOUNT FROM LIST PRICES: Basic discount range of 3%-15% 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): None 8.

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

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: None 11a.

TIME OF DELIVERY: Shipped 28-42 days after receipt of order.

11b.

EXPEDITED DELIVERY: Shipped 14 days after receipt of order.

11c.

OVERNIGHT AND 2-DAY DELIVERY: If available, contact the Contractor for rates.

11d.

URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery 12.

FOB POINT: Origin Prepaid & Add Standard Form 1449, Contract for Commercial Items (Cont’d) Page 1E Coastal Reliability Solutions, LLC Contract Number GS07F119DA

13a.

ORDERING ADDRESS: Same as above

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: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.

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 24b.

Section 508 Compliance for EIT: as applicable 25.

DUNS NUMBER: 809587111

26.

NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)

DATABASE: Contractor has an Active Registration in the SAM database.