Federal Supply Schedule GS07F9995H

GENERAL SERVICES ADMINISTRATION

FSC Group 84: Law Enforcement and Security Equipment

CONTRACT NUMBER: GS-07F-9995H

June 1, 2008 – May 31, 2013 Lehigh Outfitters, LLC 39 E Canal St. Nelsonville, OH 45764 Tabitha Fulton lehighbids@lehighoutfitters.com

740-753-9100 x2625

FAX 740-753-7240

BUSINESS SIZE: Large

CUSTOMER INFORMATION:

1a. AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN

DESCRIPTION

633-19 Footwear Men’s Safety Toe Shoes or Boots and Women’s Safety Toe Shoes or Boots 1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR SIN:

SIN

MODEL

PRICE

633-19

R6008

$85.13 1c. HOURLY RATES: N/A

2. MAXIMUM ORDER: $50,000.00 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: $.00

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: Dominican Republic

6. DISCOUNT FROM LIST PRICES

40.68%

40.96%

41.52%

51.99%

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: N/A

8. PROMPT PAYMENT TERMS: Net 30 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: No 11a. TIME OF DELIVERY: 5-7 DARO 11b. EXPEDITED DELIVERY: 3-5 DARO 11c. OVERNIGHT AND 2-DAY DELIVERY: No 11d. URGENT REQUIREMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Destination 13a. ORDERING ADDRESS: same as contractor's address 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:

Lehigh Safety Shoes PO Box 371958 Pittsburgh, PA 15250-7958

15. WARRANTY PROVISIONS: SCW. Customer should contact the contractor for a copy of the warranty.

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: 08-866-5393

26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Registration valid until 08/26/2009

GSA CONTRACT NO. GS-07F-9995H

39 E CANAL ST NELSONVILLE OH 45764

TOLL FREE 1-(800)-444-4086 X 2625

TOLL FREE FAX 1-888-329-5344

DIRECT MAIL ORDER PRICE LIST

SIN 633-19

SHOEMOBILE SERVICE PRICE LIST

SIN 633-19