Federal Supply Schedule GS07F5400P

Standard Form 1449, Contract for Commercial Items (Cont’d) Page 1B

BARK Technologies, Inc.

Contract Number GS-07F-5400P

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 – Buildings and Building materials/industrial services and supplies.

CONTRACT NUMBER: GS-07F-5400P

CONTRACT PERIOD: 11/01/2008 – 10/31/18

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

CONTRACTOR:

BARK Technologies, Inc., Attn: Mrs. Randi Samuels

32901 Station St #208

Solon, OH 44139

Telephone: 440-248-8001

FAX: 440-248-8002

Email: Randi@barktech.com Website: www.barktech.com CONTRACTOR’S ADMINISTRATION SOURCE: Mrs. Wendy Wexler

Telephone: 440-248-8001

Email: wendy@barktech.com

BUSINESS SIZE:

Woman Owned, Small Business, Small Business/Woman Owned

CUSTOMER INFORMATION:

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

SIN

DESCRIPTION

383-2

Portable, Standby backup, or Prime Generators 383-5

Batteries, Rechargeable and Chargers

412-15

Uninterruptible Power Supplies

412-17

Switchgear, Panel boards, Switchboards, Load Centers, Metering

1b.

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN

MODEL

PRICE

383-2

383-5

412-15

412-17

Page 1C Standard Form 1449, Contract for commercial Items (con’t)

BARK Technologies, Inc.

Contract Number GS-07F-5400P 1c.

HOURLY RATES:

N/A

2.

MAXIMUM ORDER*: $150,000 per SIN and $300,000 per order

*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: $90

4.

GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities

5.

POINT(S) OF PRODUCTION: See Contractor Address Above 6.

DISCOUNT FROM LIST PRICES 3-28% from the accepted pricelist. 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), the contractor should deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). Current IFF rate is 0.75%.

383-2- 3%-18%

383-5- 15-28%

412-15 8%-21%

412-17 5-20% 7.

QUANTITY DISCOUNT(S):

None

8.

PROMPT PAYMENT TERMS: Net 30, 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.

10.

FOREIGN ITEMS: None

11a.

TIME OF DELIVERY: Shipped 7-30 Days after receipt of order

11b.

EXPEDITED DELIVERY: Contact Contractor’s Representative

11c.

OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available. Contact the Contractor for rates.

11d.

URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to effect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12.

FOB POINT: Origin-Prepay and Add 13a.

ORDERING ADDRESS:

Same as Contractor Standard Form 1449, Contract for commercial Items (con’t)

Page 1D BARK Technologies, Inc.

Contract Number GS-07F-5400P 13b.

ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (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)

18.

TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE):

19.

TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE):

20.

TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE):

20a.

TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE):

21.

LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE):

22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE):

23.

PREVENTIVE MAINTENANCE (IF APPLICABLE):

24a.

SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants):

24b.

Section 508 Compliance for EIT: N/A

25.

DUNS NUMBER: 80-583-8232

26.

NOTIFICATION REGARDING REGISTRATION IN SAM.GOV DATABASE:

Registration is set to expire on 2-2-17