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GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service Authorized Federal Supply Schedule FSS Price List On-line access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®. The website for GSA Advantage!® is: GSAAdvantage.gov.
Multiple Award Schedule FSC Group: Security and Protection Category FSC Class: 7520 Contract number: GS-07F-260BA Contract period: July 31st, 2024- Jul 31, 2029
LEP LLC
8825 XYLON AVE
BROOKLYN PARK, MN 55445-1812
(763) 504-1069 csr@lepllc84.com http://www.wecsysllc.com Business Size: Small Business (SBA Certified Small Disadvantaged business) For more information on ordering go to the following website: https://www.gsa.gov/schedules.
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
| 332216 |
| Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories |
| 334519 |
| Bomb and Hazardous Material Disposal; Metal and Bomb Detection |
| 336413 |
| Aircraft Armoring and Helicopter Equipment |
| 339113R |
| Medical/Rescue and Patient Transportation Products |
| 339999E |
| Evidence Collection and Investigative Equipment and Supplies |
| 3FIRE |
| Fire Management Equipment |
| NEW |
| Introduction of New Supplies and Services |
| 332510C |
| Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog |
| OLM |
| Order-Level Materials (OLM) |
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 discounts, or any other concession affecting price. 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.
| 332216 |
| Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories |
| $126.94 |
| 334519 |
| Bomb and Hazardous Material Disposal; Metal and Bomb Detection |
| $33.51 |
| 336413 |
| Aircraft Armoring and Helicopter Equipment |
| $1,237.00 |
| 337215 |
| Firearm Care |
| $51.95 |
| 339113R |
| Medical/Rescue and Patient Transportation Products |
| $10.28 |
| 339999E |
| Evidence Collection and Investigative Equipment and Supplies |
| $188.42 |
| 3FIRE |
| Fire Management Equipment |
| $47.87 |
| NEW |
| Introduction of New Supplies and Services |
| $0.72 |
| 332510C | |
| Hardware Store, Home Improvement Center, Industrial | $0.02 |
or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
$0.02
| OLM |
| Order-Level Materials (OLM) |
| $0.02 |
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, the Contractor shall insert “Not applicable” for this item. NA- No labor services offered.
2. Maximum order:
3. Minimum order: $100
4. Geographic coverage (delivery area). Worldwide
5. Point(s) of production (city, county, and State or foreign country).
Various Points of Production
6. Discount from list prices or statement of net price.
Government net price
7. Quantity discounts. Additional discount offered off individual items purchased in a quantity of 4 or greater as shown in the chart below
| Number Units |
| Line-Item Discount % |
8. Prompt payment terms. 2% discount if paid within 10 days; Otherwise, payment is Net 30 days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign items (list items by country of origin).
Country of Origin Country of Origin Country of Origin
KH
10a. Time of delivery. (Contractor insert number of days.) 45 DAYS ARO 10b. Expedited Delivery. To Be Determined at the Task Order level.
10c. Overnight and 2-day delivery. To Be Determined at the Task Order level.
10d. Urgent Requirements. To Be Determined at the Task Order level.
11. F.O.B. point(s): FOB Destination 12a. Ordering address(es). LEP LLC, 8825 Xylon Ave, Brooklyn PK, MN 55445 12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address(es). LEP LLC, 8825 Xylon Ave, Brooklyn PK, MN 55445
14. Warranty provision. Standard Commercial Warranty
15. Export packing charges, if applicable. To Be Determined at the Task Order level.
16. Terms and conditions of rental, maintenance, and repair (if applicable). NA
17. Terms and conditions of installation (if applicable). NA 18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). NA 18b. Terms and conditions for any other services (if applicable). NA
19. List of service and distribution points (if applicable). NA)
20. List of participating dealers (if applicable). NA
21. Preventive maintenance (if applicable). NA 22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). NA 22b. If applicable, indicate that Section 508 compliance information is available for the information and communications technology (ICT) products and services and show where full details can be found (e.g., contractor’s website or other location.) ICT accessibility standards can be found at: https://www.Section508.gov/.
NA
23. Unique Entity Identifier (UEI) Number. XDG8CRSBCAE5
24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM image1.jpg