MAS - Tactical Gear Now, Inc. - GS07F5508R
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- Federal Supply Schedule GS07F5508R
- Contract number
- GS07F5508R
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GSA Federal Acquisition Service
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Tactical Gear Now, Inc. Pricelist and/or Vendor Terms and Conditions for GS07F5508R, a Federal Supply Schedule awarded to Tactical Gear Now, Inc., under Law Enforcement & Security Services (FSS-84)
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Contract #: GS-07F-5508R Phone: 972.364.9075
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: MAS
CONTRACT NUMBER: GS-07F-5508R
CONTRACT PERIOD: through 12.01.2024
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR: Tactical Gear Now, Inc., P.O. Box 794254, Dallas, TX 75379;
PH: 972.364.9075; FAX: 972.364.9022; rikki@tacticalgearnow.com
CONTRACTOR’S ADMINISTRATION SOURCE: Rikki Rutchik; 972.364.9075; rikki@tacticalgearnow.com
BUSINESS SIZE: Small
Socioeconomic Indicators: Small, Woman-Owned
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
| 3152 | Clothing, Gloves | |
| 316210 | Footwear | |
| 332216 | Law Enforcement, First Responder Equip., Emergency Preparedness | |
| 332999 | Law Enforcement, Restraints, Duty Belts, flashlights, scopes | |
| 334220 | Surveillance | |
| 337215 | Firearms Care | |
| 339113 | Protective Apparel, Body Armor, Head Protection | |
| 339113R | Medical & Rescue Products, Kits | |
| 339920 | Shooters Gloves, Protective Lenses, Hearing Protection | |
| NEW | New Products | |
| OLM | Order Level Materials |
| 1b. | LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: |
| (Government net price based on a unit of one) |
| SIN | MODEL | PRICE | ||||
| 3152 | 3616 | $4.97 | ||||
| 316210 | B20112 | $42.82 | ||||
| 332216 | 9090 | $.72 | ||||
| 332999 | MBTS | $3.17 | ||||
| 334220 | AGLCA | $8.92 | ||||
| 337215 | MAG0999 | $12.83 | ||||
| 339113PA | 53010 | $9.33 | ||||
| 339113R | 5254 | $14.34 | ||||
| 339920 | 5485 | $2.82 |
To be completed by contractor on text file submission
| 1c. | HOURLY RATES: (Services Only) |
| Not Applicable |
2. MAXIMUM ORDER*: $250,000.00 each SIN and $ 250,000.00 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: 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: CA, DO, DE, GB HN, IT, KR, MX, SE, SK, TW, US
6. DISCOUNT FROM LIST PRICES: Net GSA Discount and is inclusive of IFF as shown.
7. QUANTITY DISCOUNT(S): NA
8. PROMPT PAYMENT TERMS: Net 30. 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: As Applicable
11a. TIME OF DELIVERY: Shipped 30 Days after receipt of order
11b. EXPEDITED DELIVERY: with telephone confirmation only
11c. OVERNIGHT AND 2-DAY DELIVERY: Consult with Contractor via telephone
11d. URGENT REQUIRMENTS: Consult with Contractor via telephone
12. FOB POINT: Origin
| 13a. | ORDERING ADDRESS: |
| Tactical Gear Now, Inc. | |
| P.O. Box 794254 | |
| Dallas, TX 75379 |
13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3. Orders may be placed online at http://www.gsaadvantage.gov or by phone 972.364.9075.
14. PAYMENT ADDRESS: P.O. Box 794254, Dallas, TX 75379
1. WARRANTY PROVISION: Manufacturer’s Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty
16. EXPORT PACKING CHARGES: None
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: 128381550
26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database.
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