FSS-71 - KLN Steel Products Company LLC - GS28F0031V

GENERAL SERVICES ADMINISTRATION

Federal Supply Service Authorized Federal Supply Schedule Pricelist (Catalog) 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: http:///www.gsaadvantage.gov.

FEDERAL SUPPLY SCHEDULE

FSC GROUP 71, PART 1I

FSC CLASS 7105

HOUSEHOLD AND QUARTERS FURNITURE

CONTRACT NUMBER GS-28F-0031V: Special Item Numbers 71-200, 71-204, 71-205, 71-295 CONTRACT NUMBER GS-28F-0050V: Special Item Numbers 71-203, 71-295

Contract Date: April 20, 2014 CONTRACT EXPIRATION: April 19, 2019

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KLN STEEL PRODUCTS COMPANY, LLC

P.O. BOX 34690

SAN ANTONIO, TX 78265-4690

Phone: 800-624-9101 210-227-4747 Fax: 210-227-4047 E-mail: quote1@kln.com Business Size: Small and Veteran Owned

1. a. CONTRACT NUMBER GS-28F-0031V:

Special Item Number 71-200 Packaged Room Special Item Number 71-204 Page Wall Unit (Metal & Metal/Wood) Mirror (Framed) Nightstand Headboard (with frame) (Beds) Desk Wardrobe Chest Bunk Beds Mattresses Installation Special Item Number 71-205

CONTRACT NUMBER GS-28F-0050V:

71-203 Loft Group

71-295 Installation

b. Lowest price models for single unit by Special Item Number:

71-205 CH-4L-H $117.88

71-204: AG-1 $7.05

71-203: LDS-2 $17.13

2. MAXIMUM ORDER: N/A

3. MINIMUM ORDER: $100.00.

4. GEOGRAPHICAL COVERAGE: 48 contiguous states and Washington, D.C.

5. PRODUCTION POINT: San Antonio, TX (Bexar County).

6. PRICE LIST: Prices shown herein are NET.

7. QUANTITY DISCOUNTS: See Price List.

8. PROMPT PAYMENT TERMS: None. Payment terms are Net 30 days.

9. GOVERNMENT CREDIT CARD: VISA accepted.

10. FOREIGN ITEMS: None.

11. a. DELIVERY TIME: 90 days after receipt of order.

b. EXPEDITED DELIVERY: Dependent on project scope and shall be determined on a per-project basis.

c. OVERNIGHT & 2-DAY DELIVERY: When in stock. Contact KLN for delivery rates.

d. URGENT REQUIREMENTS: When the Contract delivery period does not meet the bona-fide urgent delivery requirements of an ordering agency, agencies are encouraged, if time permits, to contact KLN for the purpose of obtaining accelerated delivery. The Factory shall reply to the inquiry within 3 workdays after receipt. (KLN will confirm telephone inquiries in writing.) If KLN offers an accelerated delivery time acceptable to the ordering agency, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within the shorter delivery time and in accordance with all other terms and conditions of the contract.

12. FOB POINT: San Antonio, TX (Bexar County).

13. ORDERING ADDRESS:

KLN Steel Products Company

P.O. Box 34690

San Antonio, Texas 78265-4690

Phone: Toll Free: 800/624-9101 Local: 210/227-4747 Fax: 210/227-4047 or 877/956-5556

14. PAYMENT ADDRESS: Same.

15. WARRANTY: KLN Steel Products Company warrants any product it has manufactured and sold against defects in materials or workmanship for a period of 10 years for laminated wood panels and 25 years for steel parts from the date of original purchase and acceptance for use, subject to the conditions stated on the warranty page.

16. DELAYED SHIPMENTS: If merchandise is ready for shipment according to the terms of the confirmation and the purchaser cannot receive it when it is ready, the merchandise will be shipped to a customer provided storage facility. In exceptional cases, the merchandise may be stored by KLN at the customer’s expense. The charges will be a one-time handling fee of $400 per truckload of furniture and a storage fee of

$325 per month or part of a month per truckload of furniture.

17. EXPORT PACKING CHARGES: Special LTL or overseas packaging and/or crating costs will be quoted upon request.

18. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: No limit.

Standard terms.

19. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE AND REPAIR: N/A.

20. TERMS AND CONDITIONS OF INSTALLATION: See General Product Information (Page 51, Paragraph

18; Page 53, Paragraph 5).

21. TERMS AND CONDITIONS OF REPAIR PARTS: See Catalogue Section “Wardrobes and Insert Chests.”

Additional parts available open market.

21. a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A.

22. SERVICE AND DISTRIBUTION POINTS: N/A.

23. PARTICIPATING DEALERS: N/A.

24. PREVENTIVE MAINTENANCE: N/A.

25. ENVIRONMENTAL ATTRIBUTES: In compliance with Executive Order 13101. A Green guard Certified Company.

Powder Coat paint process eliminates all air pollutants. Steel is recycled and recyclable: A VERY GREEN PRODUCT.

26. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 008131955.

27. KLN Steel Products Company is registered with the CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE and the System for Award Management (SAM) database.