FSS-84 - Southern Bloomer MFG Co - GS07F5562R

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Federal Supply Schedule GS07F5562R
Contract number
GS07F5562R
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Southern Bloomer MFG Co Pricelist and/or Vendor Terms and Conditions for GS07F5562R, a Federal Supply Schedule awarded to Southern Bloomer MFG Co, under Law Enforcement & Security Services (FSS-84)

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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-5562R

CONTRACT PERIOD: January 06, 2005 – January 05, 2010 CONTRACTOR: Company Name SOUTHERN BLOOMER MFG. CO.

Address 1215 FIFTH STREET, BRISTOL TN 37620

Phone Number: 423-878-6660 Fax Number: 423-878-8761

CONTRACTOR’S ADMINISTRATION SOURCE:

Winifred L. Sonner

1215 Fifth Street

Bristol, TN 37620

423-878-6660 southernbloomer@earthlink.net

BUSINESS SIZE: Small

CUSTOMER INFORMATION:

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

SIN

DESCRIPTION

426-4G Firearms Storage, Securing and Cleaning Equipment 1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

SIN

MODEL

PRICE

426-4G

$2.39 1c. HOURLY RATES: N/A

2. MAXIMUM ORDER: 426-4G $200,000 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: none

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: Sullivan County/USA

6. DISCOUNT FROM LIST PRICES: 5% from the Southern Bloomer Price List dated 11/1/08 from mod PO04 & Southern Bloomer Price Listed effective January 2007 from mod AO03. 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: Net 30 days 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: None 11a. TIME OF DELIVERY: 14 DARO 11b. EXPEDITED DELIVERY: 7 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: P.O. Box 1621, Bristol TN 37621 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: PO Box 1621, Bristol TN 37621

15. WARRANTY PROVISIONS: N/A

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: 160940953

26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Registration valid until 11/30/2010

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