Federal Supply Schedule GS14F0715G

GSA Schedule 75 Contract GS-14F-0715G

TERMS & CONDITIONS

Contract Award Dates:

April 5 th , 2012 through August 6 th , 2017

Point of Contact:

Peter J. Stummer, VP

New York Marking Devices Corp.

700 Clinton Ave S

Rochester, NY 14620-1134 Telephone: (585) 454-5188, ext. 3

Facsimile: (585) 454-5446 E-mail: peter@nymarking.com http://www.gsa.shop4stamps.com mailto:peter@nymarking.com mailto:peter@nymarking.com http://www.gsa.shop4stamps.com/

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s):

SIN DESCRIPTION

75-200 Office Products

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.

SIN DESCRIPTION

75-200 Office Products

1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item.

N/A

2. Maximum order:

SIN MAXIMUM Order

75-200 $150,000 USD

3. Minimum order:

SIN MINIMUM Order

75-200 $25.00 USD

4. Geographic coverage (delivery area):

D-CONUS/O-AK,PR,HI

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

Various

6. Discount from list prices or statement of net price:

Prices herein are net

7. Quantity/volume discounts:

None

8. Prompt payment terms:

Net 30 days

9. Government purchase cards are accepted below and above the micro-purchase threshold.

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

11a. Time of delivery:

5 days shipped ARO

11b. Expedited Delivery. The Contractor will insert the sentence “Items available for expedited delivery are noted in this price list.” under this heading. The Contractor may use a symbol of its choosing to highlight items in its price lists that have expedited delivery.

Please contact contractor for support on expedited delivery.

11c. Overnight and 2-day delivery. The Contractor will indicate whether overnight and 2-day delivery is available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery.

The Government Customer may contact New York Marking Devices Corp for overnight and 2-day shipping rates.

11d. Urgent Requirements. The Contractor will note in its price list the “Urgent Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative to affect a faster delivery.

The Government Customer may contact New York Marking Devices Corp for urgent requirements.

12. F.O.B. point(s):

The 48 Contiguous States & the District of Columbia are FOB Destination.

13a. Ordering address(es):

New York Marking Devices Corp 700 Clinton Ave S Rochester, NY 14620-1134

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):

New York Marking Devices Corp 700 Clinton Ave S Rochester, NY 14620-1134

15. Warranty provision:

All products carried by New York Marking Devices Corp are subject to warrantees covered by the product manufacturer. Customer must obtain a return authorization number. No product will be accepted without prior authorization. You may return items in their original packaging within 30 days for a full refund. Beyond 30 days, manufacturer’s warranty takes effect.

16. Export packing charges:

Export packaging charges will be handled per request.

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

Contractor accepts any orders above micro-purchase threshold.

18. Terms and conditions of installation (if applicable):

19. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable):

20. Terms and conditions for any other services (if applicable):

21. List of service and distribution points (if applicable):

22. List of participating dealers (if applicable):

None

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. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/.

N/A

25. Data Universal Number System (DUNS) number.

DUNS #: 098123375

26. Notification regarding registration in Central Contractor Registration (CCR) database.

Cage Code: 339943 http://www.section508.gov/