MAS - Military Hardware, LLC - GS07F120AA

TERMS & CONDITIONS

MILITARY HARDWARE, LLC.

Contract Number GS-07F-120AA

GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST

SCHEDULE TITLE: Multiple Award Schedule (MAS) 099

CONTRACT NUMBER: GS-07F-120AA

CONTRACT PERIOD: January 15, 2018,- January 14, 2023 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR:

Military Hardware, LLC

1940 Dawson St Wilmington NC 28403

Phone: 888-321-1231 Fax: 910-251-8232

E-Mail: Scott28405@gmail.com

CONTRACTOR’S ADMINISTRATION SOURCE:

Military Hardware, LLC

1940 Dawson St

Wilmington NC 28403

Phone: 888-321-1231

Fax: 910-251-8232

E-Mail: Scott28405@gmail.com BUSINESS SIZE: Small business

CUSTOMER INFORMATION:

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

SIN DESCRIPTION 332999 – LAW ENFORCEMENT PERSONAL EQUIPMENT

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

(Government net price based on a unit of one)

SIN DESCRIPTION PRICE

099-MAS 332999 RW3000-CL RHINOWARE DOOR BARRICADE SYSTEM, Version 3, WITH CYLINDER LOCK $419.58

1c. HOURLY RATES: N/A

2. MAXIMUM ORDER*: 332999 max order is $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

4. GEOGRAPHIC COVERAGE: CONUS and OCONUS

5. POINT(S) OF PRODUCTION: 1940 Dawson St Wilmington NC 28403

6. DISCOUNT FROM LIST PRICES: Basic discount of 22% from the awarded commercial price list.

7. QUANTITY DISCOUNT(S): Case by case basis.

8. PROMPT PAYMENT TERMS: Net 30 Days

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: 6-20 DARO

11b. EXPEDITED DELIVERY: call contractor DARO

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: Destination, CONUS / Origin, OCONUS

13a. ORDERING ADDRESS: 1940 Dawson St Wilmington NC 28403 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 AND RESTOCKING PROVISION: Standard Commercial Warranty. 20% restocking fee

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:

25. DUNS NUMBER: 623940694

26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Registration valid until April 07, 2022