Federal Supply Schedule GS07F5986R

General Services Administration Federal Supply Service

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICELIST

TOTAL SOLUTIONS FOR LAW ENFORCEMENT, SECURITY, FACILITIES MANAGEMENT, FIRE, RESCUE, CLOTHING, MARINE CRAFT, AND EMERGENCY/DISASTER RESPONSE

FSC GROUP 84

SPECIAL PURPOSE CLOTHING

FSC 8430 Footwear - Men’s FSC 8435 Footwear - Women’s

WOLVERINE WORLD WIDE, INC.

9341 COURTLAND DRIVE

ROCKFORD, MI 49351

Phone: 616.866.6251 Fax: 616.863.4888 www.batesfootwear.com Large Business

Contract Administrator:

Brenda Vugteveen Phone: 616.866.6251 Fax: 616.863.4888 brenda.vugteveen@wwwinc.com

Contract Number: GS-07F-5986R Contract Period: July 27, 2015 through July 26, 2020

Prices current per Modification PO-0035 dated 1/10/17

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 is GSAAdvantage.gov.

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

Contract Number: GS-07F-5986R (July 27, 2015 through July 26, 2020 - Contract Period)

CUSTOMER INFORMATION

1a. Table of awarded Special Item Numbers for:

633-16 Men’s and Women’s Over-The-Sock Boots (Work, Uniform, Sport)

Contract Period: July 27, 2015 through July 26, 2020

STOCK NO. DESCRIPTION GSA PRICE (USD)

3612* Bates® Olive HW Combat Hiker Sizes: R, W, XW 3 – 16

$150.26

3612C* Bates® HW MCB Sizes: R, W, XW 3 – 16

$153.92

*Minimum order - 500 pair

(Prices shown are net, GSA discount has been deducted & IFF added)

Contract Number: GS-07F-5986R (July 27, 2015 through July 26, 2020 - Contract Period)

CUSTOMER INFORMATION:

1b. SIN 633-16 = 3612 – GSA lowest unit price is $150.26 1c. Not Applicable

2. Maximum order: $50,000 per each SIN/Order (SIN 633-16)

3. Minimum order: 500 pair (Part number 3612 and 3612C)

4. Geographic coverage: 48 Contiguous States and the District of Columbia, Alaska, Hawaii, the

Commonwealth of Puerto Rico and U.S. Territories

5. Point(s) of production: USA - Big Rapids, MI 49307 (Mecosta County)

6. Discount from list prices or statement of net price: 3% from the accepted price list – FOB Destination –

SIN 633-16. Prices shown are net, GSA discount has been deducted & IFF added.

7. Quantity discounts: Contact Brenda Vugteveen at Brenda.vugteveen@wwwinc.com or 616.866.6251.

8. Prompt payment terms: Net 30 Days 9a. Wolverine World Wide, Inc. accepts Government purchase cards for all purchases at or below the micro-purchase threshold ($2,500).

9b. Wolverine World Wide, Inc. agrees to accept Government purchase cards for purchases above the micro-purchase threshold.

10. Foreign items: None 11a. Time of delivery: 60-90 Days ARO (Part# 3612 & 3612C) 11b. Expedited Delivery: Contact Contractor 11c. Overnight and 2-day Delivery: Contact Contractor

12. F.O.B. point: Destination 48 contiguous States and the District of Columbia. Delivery to Alaska, Hawaii, Puerto Rico, and the U.S. Territories will be F.O.B. inland carrier, point of exportation, with the transportation charges to be paid by the Government from point of exportation to destination in Alaska, Hawaii, Puerto Rico or U.S. Territories, as designated by the ordering office.

13a. Ordering address: Wolverine World Wide, Inc., c/o Bates Footwear, Attn: Brenda Vugteveen (HA-1-56), 9341 Courtland Drive, Rockford, MI 49351

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:

Wolverine World Wide, Inc.

PO Box 95592 Chicago, IL 60694-5592

15. Warranty provision: Standard Commercial Warranty (SCW)

16. Export packing charges: Not Applicable

17. Terms and conditions of Government purchase card acceptance: None

18. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): None

19. Terms and conditions of installation: Not Applicable

20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices:

Not Applicable

21. List of service and distribution points: None

22. List of participating dealers: None

23. Preventive maintenance: Not Applicable 24a. Special attributes: Not Applicable 24b. Section 508: Not Applicable

25. Data Universal Number System (DUNS) number: 00-601-5069

26. Contractor is registered in System for Award Management (SAM)

Rev 1/10/17 mailto:Brenda.vugteveen@wwwinc.com http://not/