Federal Supply Schedule GS07F9842H

GENERAL SERVICES ADMINISTRATION

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

SPECIAL PURPOSE CLOTHING FSC GROUP 84, PART II; SECTION B

FSC CLASSES 8405,8410

CONTRACT NUMBER: GS-07F-9842H

MODIFICATION #PO-0022 EFFECTIVE May 23, 2016

Contract Period: February 01, 2013 to January 31, 2018 ( For more information on ordering from Federal Supply Schedules, enter the following address into your web browser: http://gsa.gov/portal/category/100623 ) Pinnacle Textile Industries, LLC

440 Drew Court King of Prussia, PA 19406

Phone: 610-278-7050, Ext #0441

Direct Phone: 484-690-1888 www.pinnacletextile.com Contract Administrator: Kelly Light kellyl@pinnacletextile.com Business Size: Small “Prices Shown Herein are Net (discount deducted)” Customer Information:

1a. List of awarded special item number(s):

SIN: 633-22 ……………………………….. Page 4

SIN: 633-23 ……………………………….. Page 4

SIN: 633-27 ……………………………….. Page 4

SIN: 633-50 ……………………………….. Page 4

SIN: 633-31 ……………………………….. Page 4

SIN: 633-1000 …………………………….. Page 4

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply: See Below.

2. Maximum order: $100,000

3. Minimum order: $20.00

4. Geographic coverage (delivery area): All 50 states and District of Columbia

5. Point(s) of production (city, county, and State or foreign country): Dominican Republic and Haiti

6. Prices shown herein are Net (discount deducted)

7. Quantity Discounts: None

8. Prompt Payment Terms: Net 30 Days 9a. Government purchase cards are accepted at or below the micro-purchase threshold: YES 9b. Government purchase cards are accepted or not accepted above the micro-purchase threshold: YES

10. Foreign items (list items by country of origin):

11a. Time of delivery: 5 days ground (UPS or other carrier) if in stock 11b. Expedited delivery: 3 days expedited for all products at an additional charge.

11c. Overnight and 2-day delivery: 2 days expedited for all products at an additional charge. Customer can contact their own carrier for rates as well.

11d. Urgent requirements: Call for availability

12. FOB Point(s): Destination to all 48 Continental states and the District of Columbia; Point of Origin to AK, HI, & PR 13a. Ordering address(es): Same as Payment Address below 13b. Ordering Procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3

14. Payment address(es):

Pinnacle Textile Industries, LLC

440 Drew Court

King of Prussia, PA 19406

Phone: 610-278-7050, Ext #0441

Direct Phone: 484-690-1888

Fax: 610-278-7080 www.pinnacletextile.com

15. Warranty provision:

Pinnacle has no control over the ultimate use, handling and/or storage of the product sold and therefore Pinnacle provides its materials and products ‘as is’ and without warranties of any kind, whether express or implied. To the fullest extent permissible pursuant to applicable law, Pinnacle disclaims all warranties, whether express or implied, including but not limited to implied warranties of merchantability and fitness for a particular purpose.

Returned Goods Policy: Credit on account, or “store credit” will be given on all returns within 30 days of the original invoice date on all 1st quality goods. 2nd quality or “irregulars” may be returned for credit within 15 days of the original invoice date. Return Authorization numbers will be given over the phone, fax or email and are required on all returned cartons. Goods returned without authorization may not be accepted or may be subject to a 25% restocking fee. All returned merchandise must be unaltered, unwashed and unmarked, which includes label tape and tape residue. Unless goods were shipped in error by Pinnacle, authorized returns must be sent back at the customer’s expense. No cash or credit card refunds will be given on returned merchandise.

16. Export packing charges, if applicable: Call for quotes.

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): Accepted above the micro-purchase threshold

18. Accessory items (Open market): USCG Patch, US Flag, Short Sleeves, Hem, Belt Loops & Embroidery Services

19. List of service and distribution points: Philadelphia, PA 19406/Los Angeles, CA 91730

20. Data Universal Number System (DUNS) number: 112525048

21. Notification regarding registration in System for Award Management (SAM) database: Yes, registered Contract Products and Pricing