MAS - Zarc International, Inc. - GS07F9602S
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- Attached to
- Federal Supply Schedule GS07F9602S
- Contract number
- GS07F9602S
- Issued by
-
GSA Federal Acquisition Service
About this file
This document is a Price List for Zarc International, Inc.'s products under GSA Federal Supply Schedule Contract GS-07F-9602S. The contract period is from July 21, 2016 through July 20, 2021. The Price List includes a variety of personal protective equipment and restraint devices such as CapStun pepper spray, MicroSpin units, and holsters, with prices ranging from $6.79 to $32.75. Key details include the assigned SIN (332999 - Miscellaneous Personal Equipment), maximum order limit of $250,000 per SIN/per Order, and standard delivery time of 15 days. The document also references the related Federal Supply Schedule Contract GS-07F-9602S, which has a total potential value of $4,981,159.00 and an end date of July 20, 2026.
Zarc International, Inc. Pricelist and/or Vendor Terms and Conditions for GS07F9602S, a Federal Supply Schedule awarded to Zarc International, Inc., under Law Enforcement & Security Services (FSS-84)
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Zarc International Commercial Price List Effective Date 07/21/2021 to 07/20/2026
SIN ITEM
NUMBER DESCRIPTION MANUFACTURER COMMERICAL
PRICE
332999 PSH-5003C4X Ballistic nylon pepper spray holster with belt loop /Clip with trigger guard Zarc International, Inc $24.43
332999 PSH-
100205C0 Black Leather Holster of .05 Pepper Spray Can Including Z-205 Zarc International, Inc $21.43
332999 PSH-1303L0 Ballistic nylon pepper spray holster with belt loop Zarc International, Inc $28.59 332999 PSH-2003L0 Black leather basketweave pepper spray holster with silver snap Zarc International, Inc $29.98 332999 PSH-5003L4 Ballistic Nylon pepper spray holster with nylon belt loop Zarc International, Inc $27.50 332999 PSH-525L4 Ballistic nylon pepper spray holster with belt loop for 505/606 units. Zarc International, Inc $26.75
Zarc International, Inc
332999 Z-205 CapStun Z-205 Zarc International, Inc $24.68 332999 Z-305 CapStun Z-305 Zarc International, Inc $28.12 332999 Z-505 Capstun Z-505 Zarc International, Inc $30.05 332999 Z-606 Capstun Z-606 Zarc International, Inc $32.01 332999 T-305 CapStun Training T-305 Zarc International, Inc $16.90 332999 V-7 MK2 MircoSpin Zarc International, Inc $28.12 332999 T7 MK MircoSping Trainer Zarc International, Inc $6.64 332999 V-7145-2ACC Vexor Spray MK2 Fog Zarc International, Inc $20.57 332999 V-7145-2ACF Vexor Spray MK2 Foam Zarc International, Inc $20.57 332999 V-7145-2ACS Vexor Spray MK2 Stream Zarc International, Inc $20.57 332999 T-2ACC Vexor Spray Trainer Fog Zarc International, Inc $9.23 332999 T-2ACF Vesor Spray Trainer Foam Zarc International, Inc $9.23 332999 T-2ACS Vesor Spray Trainer Stream Zarc International, Inc $9.23
GENERAL SERVICES ADMINISTRATION
FEDERAL ACQUISITION SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST
Contract #: GS-07F-9602S
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 http://www.zarc.com
SCHEDULE TITLE: Security and Protection
FSC Group:
CONTRACT NUMBER: GS-07F-9602S
CONTRACT PERIOD: July 21, 2021 to July 20, 2026
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR: ZARC International Inc.
CONTRACTOR’S ADMINISTRATION SOURCE: David T. Froelich,President, 529 S Petri Dr, Mnonk, IL 61760-7646., phone: 309- 807-2566, email: dtf@zarc.com
BUSINESS SIZE: Small
Socioeconomic Indicators: Small
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
332999 LAW ENFORCEMENT PERSONAL EQUIPMENT
OLM - ORDER LEVEL MATERIAL
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one) http://www.gsa.gov/
SIN MODEL PRICE
332999
1c. HOURLY RATES: (Services Only) N/A
Standard Form 1449, Contract for Commercial Items (Cont’d) ZARC International Inc.
Contract Number GS-07F-9602S
2. MAXIMUM ORDER*:
SIN 332999 (MOL: $250,000 per SIN/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:
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. POINT(S) OF PRODUCTION: 529 S Petri Dr, Mnonk, IL 61760-7646, phone: 309-432-3838.
6. DISCOUNT FROM LIST PRICES: GSA Net Prices are shown on the attached GSA Pricelist. Negotiated discount has been applied and the IFF has been added.
7. QUANTITY DISCOUNT(S):
Quantity Additional Quantity/Volume Discount None None
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: N/A
11a. TIME OF DELIVERY: 30 Days After Receipt of Order.
11b. EXPEDITED DELIVERY: Contact Contractor.
11c. OVERNIGHT AND 2-DAY DELIVERY: None Offered.
11d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
Standard Form 1449, Contract for Commercial Items (Cont’d) V.H. Blackinton & Co., Inc.
Contract Number GS-07F-020DA
12. FOB POINT: Origin pre paid
13a. ORDERING ADDRESS: Same as contractor
13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase
Agreements (BPA’s) are found in FAR 8.405-3
14. PAYMENT ADDRESS: Same as contractor
15. WARRANTY PROVISION: SCW, Lifetime Warranty. Restocking Fee: ??; Repackaging Fee:? .
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. UEI NUMBER: UKADYDQH3M97
26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database.
Standard Form 1449, Contract for Commercial Items (Cont’d)
File details come from the government source that posted it. Updated .