Federal Supply Schedule GS07F5547P

Federal Supply Service Authorized Federal Supply Schedule 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 are available through GSA Advantage!, a menu-driven database system.

The INTERNET address for GSA Advantage! is: GSAAdvantage.gov.

SCHEDULE TITLE: Federal Supply Schedule 084 –Law Enforcement, Security, Facility Management Systems, Fire, Rescue, Special Purpose Clothing, Marine Craft and Emergency/Disaster Response

FSC Group 84: Law Enforcement and Security Equipment

CONTRACT NUMBER: GS-07F-5547P

CONTRACT PERIOD: January 23, 2009 – January 22, 2014

CONTRACTOR:

Company Name Caribbean Outerwear Corp Address 750 Second Ave Phone Number: 518-235-2200 x148 Fax Number: 518-233-1685

CONTRACTOR’S ADMINISTRATION SOURCE:

Name Daren Arakelian

Street Address 750 Second Ave.

City, State, Zip Troy, New York 12182

Phone Number: 518-235-2200 x148

E-Mail: daren@co-corp.com BUSINESS SIZE: Small

CUSTOMER INFORMATION:

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

SIN

DESCRIPTION

633 50 Industrial Work Shirt 633 48 High Visability Reflective Safety Products

633 6

Protective work suits, Waterproof, Chemical

633 22 Extreme Cold Weather Clothing

633 23 Extreme Cold Weather Clothing

633 4

Protective Suits, waterproof 633 60 Miscellaneous Undergarments

633 6A Emergency Response Hazmat Clothing and Accesories 1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

SIN

MODEL

PRICE

633 50 1800

16.32 633 48

55.31 633 6

27.20 633 22

272.03 633 23

226.68 633 4

GC10

272.03 633 60

GC11

633 6A

GC13

1c. HOURLY RATES: N/A

2. MAXIMUM ORDER: $50,000.00 per SIN/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 contractor 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: $100.00

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. PRODUCTION POINT: USA

6. DISCOUNT FROM LIST PRICES: 10% For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded into 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%.

7. QUANTITY DISCOUNTS: None

8. PROMPT PAYMENT TERMS: 2% 10 Net 30 9a. Government Purchase Cards are accepted at or below the micro-purchase threshold.

9b. Government Purchase Cards are accepted above the micro-purchase threshold.

10. FOREIGN ITEMS: No 11a. TIME OF DELIVERY: 120 DARO 11b. EXPEDITED DELIVERY: 2 DARO 11c. OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available. Contact the Contractor for rates.

11d. URGENT REQUIREMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Destination 13a. ORDERING ADDRESS: 750 Second ave., Troy, NY12182 13b. ORDERING PROCEDURES: For Supplies and Services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules).

14. PAYMENT ADDRESS: same as contractor's address

15. WARRANTY PROVISIONS: Standard Commercial Warranty.

16. EXPORT PACKING CHARGES: N/A

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: None

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR: N/A

19. TERMS AND CONDITIONS OF INSTALLATION: N/A

20a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES: N/A

20b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A

21. LIST OF SERVICE AND DISTRIBUTION POINTS: N/A

22. LIST OF PARTICIPATING DEALERS: N/A

23: PREVENTATIVE MAINTENANCE: 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: N/A

25. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 09-0466699

26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Yes