SPORTS - Cannon Sports, Inc. - GS07F5864P

GSA CONTRACT-GS-07F-5864P

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

SCHEDULE TITLE:

Worldwide Federal Supply Schedule Contract for Corporate Contracts

FSC OR INDUSTRY GROUP:

7810, 7820, 7830, 8415, 8465 NAIC Codes 451110, 423910, 339920

FSC OR INDUSTRY GROUP:

schedule 73 SIN No., 192 02, 192 42, 192 45

CONTRACT NO:

GS-07F-5864P revised from GS00F0004N

CONTRACT END DATE:

June 30, 2019

CONTRACTOR:

CANNON SPORTS, INC. [CSI] Federal ID# 77-0096361

P.O. BOX 11179

BURBANK, CA 91510-1179

TELEPHONE:

818.683.1000 800.223.0064

FAX:

818.683.1012 800.388.1993 E-mail address:

csi@cannonsports.com To Place Orders: orders@cannonsports.com

CONTRACT ADMINISTRATION

Raffi Aharonian, 818.683.1000, mobile 818.262.9704

BUSINESS TYPE AND SIZE:

Small Business Table of AWARDED SPECIAL ITEM:

192 02, C7810 Athletic & Sporting Equipment

C7820 Games Toys & Wheeled Goods 192 42, C7830 Recreational & Gymnastic Equipment 192 45, C8415 Other Related Sports Clothing C8465 Individual Equipment Lowest priced model and pricE:

See Attached “Federal Supply Schedule Price List”

MAXIMUM ORDER:

As per Exhibit 1, Column F, $150,000. Larger orders maybe accepted.

MINIMUM ORDER:

As per Exhibit 1, Column F, $100.00 Orders under $100.00 will be accepted when the purchase order authorizes payment of an addition $9.50 handling fee.

GEOGRAPHIC Coverage PER EX:

The 50 states, Washington D.C., Guam, Puerto Rico, Virgin Islands, and all APO’s & FPO’s. We will also arrange truck deliveries to points for overseas delivery.

POINT OF PRODUCTION:

Cannon Sports, Inc.

11664 Tuxford St, Ste A

Sun Valley, CA, 91352

DISCOUNT:

Items have various discounts [2-74% dependent on model]. See attached “FEDERAL SUPPLY SCHEDULE PRICE LIST” to view GSA discounted price and unit of measure. You may call, e-mail or fax for the price on items that you need.

QUANTITY DISCOUNT:

None

PROMPT PAYMENT TERMS:

NET 30 DAYS

Government Credit Card (GCCC) Accepted but no additional discount. On large amounts a 3% charge will apply.

FOREIGN ITEMS:

None Time of delivery:

5-90 days or less after receipt of order depending on size of order.

Emergency delivery:

Next day air, telephone for confirmation of stock availability.

FOB Point F.O.B. Origin plus any published UPS, FedEx, and Truck Carrier freight charges as per our contract letter. We will ship collect via specified government carrier when you instruct us in your purchase order.

Ordering address:

Same as contractor Ordering Procedures:

See GSA/FSS Schedule homepage (fss.gsa.gov/schedules/ordering).

Payment address:

Same as contractor Warranty:

Standard Commercial Warranty (c.36b) Export packing available:

Purchase order must state: Charges for additional handling and packing are authorized.

EXCLUSIONS:

All products not on the attached “GSA FEDERAL SUPPLY SCHEDULE PRICE LIST”. All other products in the catalog have open market pricing. If you have any questions, please feel free to call Gerson Contreras at 800-223-0064 extension 110.

DUNS NUMBER:

15-160-8916

SAM:

Valid until 01/09/2018 Cage Code:

0HYC7

CSI CATALOG:

Please download the most current at cannonsports.com Purchase of incidental, non-schedule items:

For administrative convenience, open market (non-contract) items may be added to a Federal Supply Schedule Blanket Purchase Agreement (BPA) or an individual order, provided that the items are clearly labeled as such on the order, all applicable regulations have been followed, and price reasonableness has been determined by the ordering activity for the open market (non-contract) items.

Please call, fax or e-mail us your telephone and fax number as well as your e-mail address, so we can verify that the information in our computer is correct.

of 1 GSA Schedule 2007-2012

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