MAS - D&D Security Resources Inc. - GS25F0002M

GSA Contract GS25F0002M Terms & Conditions

10/1/11 - 9/30/21

Cage Code 1J4D9

DUNS # 60-766-3572

1. All awarded items may be found on GSA Advantage or in hard copy format upon request.

2. Maximum order amount is $350,000.00

3. There is no minimum order amount

4. Geographic coverage: USA (48 states) and Washington D.C.

5. Point of Production: Placentia, California

6. Statement of net pricing: GSA discount: Retail price less 35%. MFC Discount: Retail less 30%.

7A. Quantity Discounts (applies to single orders):

Single order of $10,000 - $24,999: An additional 5% discount (from Net Total)

Single order totaling over $25,000 (after all discounts are subtracted): An additional 1% discount.

7B. Bulk Packaging Discount: 10% discount for the following products (or kits that include the following products) ordered in packages of 50 each: 4001, 4002-A, 4002-B, 4002-D, 4003, 4004, 4005, 4006, 4015.

8. Payment terms: 2% 30 days, net 31(Does not apply to credit card orders.)

9. Government credit cards accepted at, below and above the micro purchase threshold of $3000.

10. Point of production/assembly is Placentia, California

11. Delivery time: Typically 2 weeks or less. Not to exceed 30 days and is the same for our MFC.

Most items are available for expedited delivery with overnight or 2 day services with the applicable

UPS overnight or 2 day shipping charge.

12. FOB Destination. Delivery will be to 48 contiguous states, including Washington DC and inland carrier port of exportation to Alaska, Hawaii and Puerto Rico.

13. Ordering address:

D&D Security Resources, Inc.

200 Mason Cir., Ste C

Concord, CA 94520

(800) 366-3058

Fax: (714) 985-9410 www.ddsecurity.com

14. Payment address: PO Box 1086 Concord, CA 94522

15. Warranty: All products manufactured by D&D Security Resources, Inc. will carry a limited lifetime warranty against defects in materials and workmanship. The liability of D&D Security Resources shall be limited to replacing or repairing, at its option, any defective units which are returned FOB to the seller's plant. In order to keep this warranty in effect, the purchaser must have handled and used the product as outlined in the instructions furnished with the product. The warranty does not cover any damage due to accident, misuse, abuse or negligence. Before using, user shall determine the suitability of the product for its intended use, and user assumes all risk and liability whatsoever in connection therewith. Neither seller nor manufacturer shall be liable either in tort or in contract for any loss or damage, direct, incidental or consequential arising out of the use of or the inability to use the product. Returns/Exchanges/Cancellations: An RMA number must be obtained from our customer service department prior to returning/exchanging any items. New, unopened items returned to seller's plant in Placentia are subject to a 20% restocking fee. End user is responsible for shipping costs to return items to seller's plant. Exchanges of stocked, non-custom items in new, unopened condition may be made without the restocking fee. End user is responsible for shipping costs incurred for exchange. Orders which are cancelled after shipment may be subject to restocking fees and shipping charges.

16. Export packing charges: Open market basis.

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

18. Terms and conditions of rental, maintenance, and repair: N/A

19. Installation services available at the Open Market rate of $65.00 per hour or an established piece price per the number of units being installed.

20. 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. Preventive maintenance: N/A

24. Special attributes: N/A

25. DUNS Number: 60-766-3572

26. Notification regarding registration in Central Contractor Registration (CCR) database: CAGE 1J4D9

27. Receiving shipments: When your items are delivered, please make sure that all cartons are inspected and counted. Compare what you have received and the number of cartons received with your delivery receipt and note any discrepancy on your receipt BEFORE YOU SIGN IT. Once you sign, you relieve the shipping company of any liability. Items should be inspected by OPENING ALL OF THE

CARTONS even if the outside of the carton does not appear damaged. You may refuse delivery of an item by marking "DAMAGED AND REFUSED" on the delivery receipt. If there is damage, please contact our customer service department immediately.