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HomeMy WebLinkAboutContract 56720 CSC No. 56720 FORT WORTH CITY OF FORT WORTH COOPERATIVE PURCHASE AGREEMENT This Cooperative Purchase Agreement ("Agreement") is entered into by and between Tactical & Survival Specialties, Inc. ("Vendor") and the City of Fort Worth, ("City"), a Texas home rule municipality. The Cooperative Purchase Agreement includes the following documents which shall be construed in the order of precedence in which they are listed: 1. This Cooperative Purchase Agreement; 2. Exhibit A— Seller's Quote, Scope of Services or Purchase Order; 3. Exhibit B — Cooperative Agency Contract(e.g., NJPA, DM, BuyBoard); and 4. Exhibit C—Conflict of Interest Questionnaire Exhibits A, B, and C, which are attached hereto and incorporated herein, are made a part of this Agreement for all purposes. Vendor agrees to provide City with the services and goods included in Exhibit A pursuant to the terms and conditions of this Cooperative Purchase Agreement, including all exhibits thereto. City shall pay Vendor in accordance with the fee schedule in Exhibit A and in accordance with the provisions of this Agreement. Total payment made under this Agreement for the first year by City shall be in the amount of Forty Five Thousand Eight Hundred ($45,800). Vendor shall not provide any additional items or services or bill for expenses incurred for City not specified by this Agreement unless City requests and approves in writing the additional costs for such services. City shall not be liable for any additional expenses of Vendor not specified by this Agreement unless City first approves such expenses in writing. The term of this Agreement shall be for one year beginning on November 11, 2021 and ending on November 1, 2022. City shall be able to renew this agreement for three (3) one-year renewal options by written agreement of the parties. Vendor agrees that City shall, until the expiration of three(3)years after final payment under this Agreement, or the final conclusion of any audit commenced during the said three years, have access to and the right to examine at reasonable times any directly pertinent books, documents,papers and records, including, but not limited to, all electronic records, of Vendor involving transactions relating to this Agreement at no additional cost to City. Vendor agrees that City shall have access during normal working hours to all necessary Vendor facilities and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. City shall give Vendor reasonable advance notice of intended audits. Notices required pursuant to the provisions of this Agreement shall be conclusively determined to have been delivered when (1) hand-delivered to the other party, its agents, employees, servants or representatives, (2) delivered by facsimile with electronic confirmation of the transmission, or (3) received by the other party by United States Mail, registered, return receipt requested, addressed as follows: OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX To CITY: To VENDOR: City of Fort Worth Tactical & Survival Specialties,Inc. Attn: Jesus Chapa, Deputy City Manager Neil Senatro, Director of Contract Management 200 Texas Street PO Box 1890 Fort Worth, TX 76102-6314 Harrisionburg, VA 232801-9500 Facsimile: (817) 392-8654 Facsimile: (540) 434-7796 With copy to Fort Worth City Attorney's Office at same address The undersigned represents and warrants that he or she has the power and authority to execute this Agreement and bind the respective Vendor. CITY OF FORT WORTH: CONTRACT COMPLIANCE MANAGER: :L4 U._ By signing I acknowledge that I am the person By: JesusJ.chzpa 0�2,202114:03CST) responsible for the monitoring and administration Name: Jesus Chapa of this contract, including ensuring all performance Title: Deputy City Manager and reporting requirements. Date: Nov 23,2021 APPROVAL RECOMMENDED: By: Br zRay(Nov 22,202117:51 CST) Name: Brenda Ray Title: Sr. Contract Compliance Specialist By: J&fsD-is(No,22,202118:04CST) APPROVED AS TO FORM AND LEGALITY: Name: James Davis Title: Fire Chief ATTEST: By: � Name: Christopher Austria Title: Assistant City Attorney By: 0+" CONTRACT AUTHORIZATION: Name: Ronald P. Gonzales M&C: N/A a�larlrTitle: Acting City Secretary a4F FO°...r 44 �s°° ° o$ °0.9�14 VENDOR: o=d a Tactical & Survival Specialties, Inc. Nvl QQ�nFXpSaaa By: 1 Q"a lz& Name: Neil Senatro Title: Director of Contract Management Date: November 19, 2021 OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX ® Exhibit JE RFQ1519266S Searchlite Kit YSSEIIIIIII a Kq6aL_,company Quote Expires On:10/29/2021 Worldwide Headquarters U.S. Operations Centers Quote Contact information One Seaport Square 3900 Early Rd Sales Rep : Jake Etzel 77 Sleeper Street, 2nd Floor Harrisonburg, VA 22801 Email:jetzel@tssi-ops.com Boston, MA 02210 Telephone: (540) 434-8974 Phone Toll Free: 877-999-1911 Fax: (540) 434-7796 Date 9/29/2021 Fax: 781-871-7449 Cage Code: OUWSO TAX ID: 54-1542266 Customer Name Sherry Carter Shipping Address Lead Time 12W Company Fort Worth TX 505 W.FELIX ST FOB Region Origin FORT WORTH Phone TX 76112 Pay Terms Email sherry.carter@fortworthtexa USA COO s.gov LIN QTY UOM Part number Description Unit Price Line Total 1. 100 EA KTSEARCH61MSES Sterling Rope $436.21 $43,621.00 Company Searchlite Kit w/ Markers and Bag SUBTOTAL $43,621.00 SALES TAX % $0.00 FREIGHT $2,179.00 CONTRACT % $0.00 FEE GRAND TOTAL $45,800.00 Special Instructions/Notes: GSA CONTRACT : GS-07F-016DA Payment terms are NET30 from date of material receipt at final destination,unless otherwise negotiated.Noble's Standard Terms and Conditions apply to all purchases and can be found at http://noble.com/terms-onditions Exhibit B 'FSSE 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. Federal Supply Schedule: Multiple Award Schedule - MAS Total Solutions for: Law Enforcement, Security, Facilities Management, Fire, Rescue, Special Purpose Clothing, Marine Craft and Emergency/Disaster Response FSC Group 84 — Law Enforcement & Security Equipment Contract # GS-07F-016DA For more information on ordering from Federal Supply Schedules, Click on the FSS Schedules button at fss.gsa.gov Contract Period: 11/01/2020 — 11/01/2025 Contractor: Tactical & Survival Specialties, Inc. P.O. Box 1890 Harrisonburg, VA 22801 USA Toll Free Phone: 877-535-8774 (TSSI) Phone: 540-434-8974 Fax: 540-434-7796 Website: www.tssi-ops.com Email: sales(&-tssi-ops.com Business Size: Small Business Page 1 Table of Contents GSA Cover Page 1 Table of Contents 2 - 4 General Terms & Conditions by Product Manufacturer: Agilite Gear MOD PO-0194 5-6 Arc'Teryx MOD PS-0248 7-8 ASP MOD PS-0248 9- 10 Aspetto MOD PO-0218 11 - 12 Atlanco MOD PA-0141, PO-PO-0142& PO-0143 13- 14 AVON MOD PS-0248 15- 16 Bates MOD PS-0248 17—18 Benchmade MOD PS-0248 19-20 Beyond Clothing, LLC MOD PS-0248 21 -22 Bianchi International Duty Gear MOD PS-0248 23-24 Vista Outdoor(Blackhawk) MOD PS-0248 25—26 Big Ass Fans/Delta T MOD PO-0230 27-28 Blue Force Gear MOD PO-0164, PA-0165, PO-0166, PO-0167 29-30 Bulldog Tactical MOD PO-0230 31 —32 Camelbak MOD PS-0248 33-34 Chase Tactical MOD PS-0248 35-36 Coleman Stearns MOD PO-0230 37-38 Combined Systems Inc. (CSI) MOD PA-0176, PA-0177, PO-0179 39-40 Crestwood Technology Group(CTG) MOD PA-0251 41 -42 D3O MOD PO-0201 43—44 Daniel Defense MOD PO-0218 45—46 Danner Boots MOD PA-0159, PO-0158 47-48 Digimation/DART MOD PO-0158 49-50 Drifire MOD PS-0248 51 -52 Vista Outdoor(Eagle) MOD PO-0164 53-54 ESEE Knives MOD PO-0190 55-56 ESS(Eye Safety Systems MOD PO-0171, PA-0172&PO-0173 57-58 First Tactical MOD PO-0179 59-60 FITLight MOD PA-0130 61 -62 Galvion MOD PS-0248 63—64 Gatorz MOD PO-0234 65-66 Genasys MOD PS-0248 67-68 Gerber MOD PS-0248 69—70 goTenna MOD PO-0148 71 —72 Hascall-Denke MOD PO-0233 73-74 Hesco MOD PS-0248 75-76 High Speed Gear MOD PS-0248 77-78 Page 2 HWI Gear MOD PS-0248 79-80 Icebreaker MOD PO-0205 81 -82 Kontek Industries MOD PS-0248 83-84 Leading Technology Composites MOD PS-0241 85—86 Legend Compression MOD PS-0248 87-88 Leupold Steven, Inc. MOD PO-0179 89-90 Line of Fire MOD PO-0205 91 -92 Lowa MOD PS-0248 93-94 Massif MOD PS-0248 95—96 Mercury Tactical MOD PO-0230 97—98 Monadnock MOD PS-0248 99—100 MPT Structures MOD PS-0248 101 —102 North American Rescue MOD PO-0218 103- 104 Oakley MOD PO-0234 105- 106 Ogura MOD PO-0130 107- 108 Optics 1 MOD PO-0230 109- 110 OPS-Core MOD PS-0248 111 - 112 Original Footwear MOD PA-0018, PO-0015, PO-0016& PO-0017 113—114 Otis Technology MOD PS-0248 115- 116 Patagonia MOD PO-0205 117- 118 Pelican MOD PS-0248 119—120 Petzl MOD PO-0230 121- 122 Pixels on Target MOD PO-0230 123- 124 Point Blank Enterprises MOD PS-0248 125- 126 Potomac River Group MOD PO-0230 127- 128 Pro-Shot Products MOD PO-0190 129- 130 Protech Tactical MOD PS-0248 131- 132 Revision Eyewear MOD PO-0230 133- 134 Rockface MOD PO-0230 135—136 Rocky Mountain Scientific Laboratory MOD PO-0234 137- 138 Safariland Duty Gear MOD PS-0248 139- 140 Salomon MOD PO-0230 141- 142 Sani Sport MOD PO-0223 143—144 Serket MOD PO-0230 145- 146 Shakespeare MOD PO-0230 147- 148 Silynx MOD PA-0124, PO-0122&PO-0123 149—150 Simulated Range Targets MOD PO-0129 151—152 Simunitions MOD PO-0230 153- 154 Sitka MOD PS-0253 155-156 SOG Knives&Tools MOD PO-0179 157- 158 SOTECH MOD PO-0234 159- 160 Steiner Optics MOD PS-0248 161- 162 Streamlight MOD PO-0158, PA-0159, PO-0160 163- 164 Page 3 Survival Innovations, LLC MOD PO-0234 165-166 T3 Gear MOD PO-0191 167- 168 TSSi TacOps MOD PS-0248 169-170 Team Wendy MOD PS-0248 171 -172 TentCraft MOD PO-0213 173-174 Trijicon MOD PS-0248 175-176 Under Armour MOD PS-0248 177-178 Velocity Systems MOD PO-0164 179-180 Verathon Medical MOD PO-0164 181-182 Vertx MOD PS-0248 183-184 WGS Systems MOD PO-0149 185-186 Wilcox Industries MOD PS-0248 187-188 Wild Things MOD PS-0248 189-190 XGO MOD PO-0230 191-192 Zistos MOD PO-0019 193-194 3M MOD PS-0248 195-196 5.11 Tactical MOD PO-0171 &PA-0172 197-198 Page 4 Agilite Gear Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Misc. Personal Equipment 339113PA Body Armor and Ancillary Devices 333314NV Helmets 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 8042BLK1SZ Molle Hydration Attachment $ 12.80 339113PA 8038BLK1SZ Retrofast Cummerbund $42.57 333314NV 8250MTC1SZ Helmet Cover $42.57 1c. Hourly Rates: Not applicable 2. Maximum Order: $50,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 60 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight and 2-Day Delivery: Available; however,availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Page 5 Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment, support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice(@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 6 Arc'Teryx Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 3152 Concealment Clothing,Camouflage Clothing 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 3152 9998 B.A.C.CAP 22.67 1c. Hourly Rates: Not applicable 2. Maximum Order: $50,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight and 2-Day Delivery: Available; however,availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 Page 7 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment, support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 8 ASP Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 RESTRAINING EQIPMENT 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 54910 OC DEFENDER SERIES-Palm Defender Inserts Heat(OC) $5.80 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page 9 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns, simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers (If Applicable):N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 10 Aspetto Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 339113PA 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 339113PA 10010616 X-Back Nut for C105 Combat 1 Series $2.40 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however,availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Page 11 Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable): N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 12 Atlanco Customer Information 1a. Awarded Special Item Number: (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 426 1A Miscellaneous Personal Equipment 63322 Extreme Cold Weather Clothing 63323 Extreme Cold Weather Clothing:Overalls, Coveralls, Pants 63351 Concealment Clothing, Camouflage Clothing 63360 Miscellaneous Undergarments for use with Special Purpose Clothing 63361 Special Purpose Clothing 1b. Lowest priced model: SIN MODEL DESCRIPTION GSA PRICE 426 1A 4846000 Water, Emergency Purified Drinking $ .33 63322 2068000 Balaclava $4.51 63323 2063003 BTTM, ECWCS LEVEL-1 $ 12.57 63351 4586000 Matchbox, GI SPEC $ 1.18 63360 3918003 Socks, GI BLK CUSHION SOLE $ 3.60 63361 4412002 POLO SHIRT $ 15.59 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Page 13 Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment, support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerserviceCcDtssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 14 Avon Customer Information 1a. Awarded Special Item Number: (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 31526 Footwear, Men's or Women's Overshoes 1b. Lowest priced model: SIN MODEL DESCRIPTION GSA PRICE 31526 E02264 Tactical Boot $78.05 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 60 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however,availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Page 15 Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 16 Bates Customer Information 1a. Awarded Special Item Number: (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 31526 Footwear, Men's or Women's Overshoes 1b. Lowest priced model: SIN MODEL DESCRIPTION GSA PRICE 31526 E02264 Tactical Boot $78.05 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 60 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Page 17 Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 18 Benchmade Customer Information 1a. Awarded Special Item Number: (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 426 1A Miscellaneous Personal Equipment 1b. Lowest priced model: SIN MODEL DESCRIPTION GSA PRICE 332999 7 BLKW Strap Cutter, FB $29.22 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 45 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Page 19 Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices (If Available):N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 20 Beyond Clothing Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 3152 Concealment Clothing/Camouflage Clothing 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 3152 A1-0167-C10-BLK Softshell Beanie $44.43 1c. Hourly Rates: Not applicable 2.Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 120 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 Page 21 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 22 Bianchi International Duty Gear Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Miscellaneous Personal Equipment 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 064-15306 M1414 Mil-Spec Gun Cleaning $3.45 1c. Hourly Rates: Not applicable 2.Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 60 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 Page 23 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 24 Big Ass Fans Products Group Customer Information 1a. Awarded Special Item Number: (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 334512 1b. Lowest priced model: SIN MODEL DESCRIPTION GSA PRICE 334512 007265-074 AIREYE—Wall Mount Kit $70.93 1c. Hourly Rates: Not applicable 2. Maximum Order:SIN 426 1A and 426 1G $200,000;SIN 426 1B$500,000;SIN 633 99$50,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Page 25 Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 26 Vista Outdoors BLACKHAWK! Products Group Customer Information 1a. Awarded Special Item Number: (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Miscellaneous Personal Equipment 339113PA Body Armor 1b. Lowest priced model: SIN MODEL DESCRIPTION GSA PRICE 332999 563-44AK0001 Duty Accessory Mounting Screw Kit $ 2.87 339113PA 563-32ASOOBK Vest Strap, BK (pair) $ 6.31 1c. Hourly Rates: Not applicable 2. Maximum Order:SIN 426 1A and 426 1G $200,000;SIN 426 1B$500,000;SIN 633 99$50,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page 27 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable): N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 28 Blue Force Gear 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Miscellaneous Personal Equipment 339113R Medical Rescue Kits 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 P-MASH-100 All-Purpose Sling $5.62 339113R M-TNS-BK Tourniquet $10.31 1c. Hourly Rates: Not applicable 2. Maximum Order: $50,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S): N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Page 29 Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 30 Bulldog Tactical 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Miscellaneous Personal Equipment 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 240AGK 240 AG Accessory Kit $769.64 1c. Hourly Rates: Not applicable 2. Maximum Order: $50,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449, Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page 31 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 32 Camelbak Products, LLC 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 339920S 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 339920S 90586-A Cleaning Tablets $0.78 1c. Hourly Rates: Not applicable 2. Maximum Order: $50,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 Page 33 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers (If Applicable):N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 34 Chase Tactical 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Miscellaneous Personal Equipment 339113PA Body Armor 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 CT-20PMP1-BK AMMO POUCHES $18.10 339113PA CT-10QRC1-BK Plate Carrier $75.52 1c. Hourly Rates: Not applicable 2. Maximum Order: $50,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Page 35 Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 36 Coleman Stearns 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 3152 Shipboard/Aircraft Anti-Exposure Immersion Clothing 339113PA Flotation Devices, Personal Flotation Devices 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 3152 3000001128 Life Vest $8.05 339113PA 3000001265 Whistle $1.51 1c. Hourly Rates: Not applicable 2. Maximum Order: $50,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S): N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Page 37 Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 38 Combined Tactical Systems (CTS) Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Restraining Equipment 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 8010 Universal Standard Handcuff Key $0.79 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S): N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 20 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Page 39 Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 40 Crestwood Technology Group (CTG) Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 336413 JLESB19-01 Electronics Suite Board $275,297.03 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 90 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Page 41 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice(@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable): N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 42 D30 Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Miscellaneous Personal Equipment 339113PA Helmets 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 13332 Vibram Cap Knee Pad $11.69 339113PA 11570 Helmet Pad Set $43.52 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S): N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page 43 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 44 Daniel Defense Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 31526 Footwear, Men's or Women's Overshoes 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 31526 51510 Reckoning 8" $183.33 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however,availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 Page 45 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 46 Danner Boots Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 31526 Footwear, Men's or Women's Overshoes 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 31526 51510 Reckoning 8" $183.33 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 Page 47 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment, support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 48 DART/Digimation Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 334220 DA036 Smart Firearms Mags $47.86 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states, Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 15 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 Page 49 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 50 Drif ire Customer Information 1a. Awarded Special Item Number: (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 3152 Footwear, Over the Sock Shoes 3152 Extreme Cold Weather Clothing 3152 Concealment Clothing,Camouflage Clothing 3152 Miscellaneous Undergarments for Use with Special Purpose Clothing 3152 Special Purpose Clothing 1b. Lowest priced model: SIN MODEL DESCRIPTION GSA PRICE 3152 DRG950_01 FR Liner Gloves $65.89 3152 DF2-393FHA Flight Deck Pants& Fleece $94.30 3152 DF2-CR-550CS-PADS FORTREX® /Crye PrecisionT"Combat Shirts& Pants $28.81 3152 DF2-560HNG Headgear $19.04 3152 DR1-734-PTSH-BK Diver Shorts $43.52 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 45 Days ARO—Made to Order Color will be 12 to 16 weeks 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. Page 51 P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 52 Vista Outdoor (Eagle) Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Miscellaneous Personal Equipment 339113PA Body Armor Including Canine Body Armor and Related Services 339113R Medical/Rescue Kits 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 R-IB-SIZE-BK Belt $ 13.97 339113PA MMAC-GP/MSAP-L/XL-KIT-5A2 Multi Mission Armor Carrier $58.84 339113R R-MP1-M9/FB1-TS-5SCOY Pouches $16.91 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Page 53 Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment, support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 54 ESEE Knives Customer Information 1a. Awarded Special Item Number: (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Misc. Personal Equipment 1b. Lowest priced model: SIN MODEL DESCRIPTION GSA PRICE 332999 NAV-CARD Plastic Information 5-Card Set for Land Nay. $7.49 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 45 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. Page 55 P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given. There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available):N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 56 Eye Safety Systems (ESS) Customer Information 1a. Awarded Special Item Number: (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 339920 Target Systems/Target Range Accessories 1b. Lowest priced model: SIN MODEL DESCRIPTION GSA PRICE 339920 374-740-0473 Cross-Series Eye shield $ 2.42 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per sin per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page 57 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements (BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 58 First Tactical Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Miscellaneous Personal Equipment 3152 Special Purpose Clothing 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 142000 Flexfit Hat $21.15 3152 112501 Men's Tactical Cotton S/S Tee $ 15.10 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000,000 per SIN per order 3. 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 10 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Page 59 Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance,and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 60 FITLight (The Hallis Agency) Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 339920 Target Systems/Target RAND Accessories 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 339920 FLT10301 FITLIGHT $5.74 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000,000 per SIN per order 3. 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 14 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Page 61 Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available):N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 62 Galvion Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000,000 per SIN per order 3. 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page 63 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM)Database: Contractor has an Active Registration in the SAM database. Page 64 Gatorz Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Misc. Personal Equipment 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 GZ-01-081 MILSPSEC Ballistic Magnum 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000,000 per SIN per order 3. 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 15 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however,availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page 65 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment, support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 66 Genasys Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000,000 per SIN per order 3. 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page 67 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns, simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers (If Applicable):N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 68 Gerber Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Misc. Personal Equipment 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 22-06050 Ultralight LST $ 9.96 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000,000 per SIN per order 3. 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states, Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Page 69 Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable): N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 70 goTenna Gear Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 339920 Target Systems/Target RAND Accessories 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 339920 900-00206-U Pro X-UHF Antenna $844.76 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000,000 per SIN per order 3. 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 60 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page 71 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers (If Applicable):N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 72 Hascall-Denke Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 339920 Target Systems/Target RAND Accessories 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 339920 1Y38350 UHF Antenna $150.00 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000,000 per SIN per order 3. 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states, Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 60 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page 73 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 74 Hesco Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 339113PA Body Armor Including Canine Body Armor and Related Services 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 339113PA P110SPS Special Pistol Threat Single Curve Side Plates $67.10 1c. Hourly Rates: Not applicable 2. Maximum Order: $500,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S): N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight and 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 Page 75 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 76 High Speed Gear Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Misc. Personal Equipment 428-1B Body Armor and Ancillary Devices 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 90MXOOBK Patch $3.02 339113PA C68936017NBUN VEST $98.23 1c. Hourly Rates: Not applicable 2. Maximum Order: $500,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 45 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight and 2-Day Delivery: Available; however,availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 L_ Page 77 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 78 HWI Gear Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Misc. Personal Equipment 3152 Gloves—Work and Cold Weather Gloves 3152 Protective Hoods 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 6023 Acrylic Watch Cap $2.82 3152 5297 Cold Weather Duty Gloves $19.75 3152 6015 Light Weight Nomex Hood $15.52 1c. Hourly Rates: Not applicable 2. Maximum Order: $500,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 45 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight and 2-Day Delivery: Available; however,availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. Page 79 P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 80 Icebreaker Customer Information 1a. Awarded Special Item Number: (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Misc. Personal Equipment 1b. Lowest priced model: SIN MODEL DESCRIPTION GSA PRICE 332999 103954001L Women's Hike Liner Crew $10.88 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 15 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. Page 81 P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 82 Kontek Customer Information 1a. Awarded Special Item Number: (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Misc. Personal Equipment 339113PA Body Armor and Ancillary Devices 332216 Miscellaneous Non-Personal Law Enforcement Equipment 1b. Lowest priced model: SIN MODEL DESCRIPTION GSA PRICE 332999 KTK-MAS-002 Mobile Fighting Position Lite $991.08 339113PA KTK-MAS-001 Mobile Ballistic Shield $22,179.86 332216 KTK-HH-001 Hedgehog Barrier $391.99 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30- 126 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page 83 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 84 Leading Technology Composites Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 339113PA Body Armor Including Canine Body Armor and Related Services 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 339113PA 24450-5 PE Stealth $302.33 1c. Hourly Rates: Not applicable 2. Maximum Order: $500,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 120 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight and 2-Day Delivery: Available; however,availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 Page 85 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment, support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 86 Legend Compression Wear Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 3152 Miscellaneous Undergarments for Use with Special Purpose Clothing 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 3152 LTHICB Compression Tactical Boot Socks $14.50 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000,000 per SIN per order 3. 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 45 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page 87 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers (If Applicable):N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 88 Leupold Stevens, Inc. Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 339920 Target Systems/Target Range Accessories 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 339920 53576 Scope Cover $ 13.88 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000,000 per SIN per order 3. 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 45 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page 89 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment, support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 90 Line of Fire Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Target Systems/Target Range Accessories 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 1-TS-LTD-CYT-SM Combat Gloves $ 58.94 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000,000 per SIN per order 3. 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 120 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page 91 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 92 Lowa Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 31526 Footwear, Over the Sock Shoes 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 31526 445-3105350411 Zephyr Desert Mid $ 126.95 1c. Hourly Rates: Not applicable 2. Maximum Order: $50,000 per SIN per order 33. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states, Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Page 93 Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable except for workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 94 Massif 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Miscellaneous Personal Equipment 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 MHDW00008 Skullcap $17.98 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 60 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page 95 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment, support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 96 Mercury Tactical Gear 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Miscellaneous Personal Equipment 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 MRCT9901-CY Leadership Book Cover $9.95 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 60 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page 97 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable): N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database Page 98 Monadnock Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Restraining Equipment 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 5010 Trauma Chart $0.68 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 60 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page 99 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment, support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page100 MPT Structures Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURI 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 MPTS-CP-001 Force on Force Corner Post $190.42 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 60 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page 101 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements (BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products. TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable): N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 102 North American Rescue Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 60 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page103 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 104 Oakley Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Misc. Personal Equipment 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 009452-0165 SI Ballistic HNBL 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 120 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 Page105 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers (If Applicable):N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 106 Ogura Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332216 Firefighting and Rescue Tools, Equipment and Accessories 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332216 469-HRS-923 ROD CUTTER/PEDAL CUTTER $ 1,360.13 1c. Hourly Rates: Not applicable 2. Maximum Order: $100,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page 107 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment, support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page108 Gentex/OPS-Core Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Miscellaneous Personal Equipment 339113PA Helmets 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 N790346-00 Microphone Port Plug $ 1.59 339113PA A21043 Replacement Part $3.25 1c. Hourly Rates: Not applicable 2. Maximum Order: $100,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: US 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page109 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page110 Optics 1 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 339920 Target Systems/Target RAND Accessories 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 339920 Terrapin X Terrapin X $1794.37 1c. Hourly Rates: Not applicable 2. Maximum Order: $50,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page111 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment, support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn,altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page112 Original Footwear (ALTAMA) Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 31526 Footwear, Men's Over the Sock Boots 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 31526 335001 Maritime Assault $54.40 1c. Hourly Rates: Not applicable 2. Maximum Order: $100,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 90 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page113 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable):N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable): N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page114 Otis Technology Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 3152 Miscellaneous Undergarments for use with Special Purpose Clothing 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 3152 355-1237012 UA Pure Stretch Cheeky $7.62 1c. Hourly Rates: Not applicable 2. Maximum Order: $50,000 per SIN per order 3. 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S): N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Page115 Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page116 Patagonia Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Miscellaneous Personal Equipment 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 19224 Versatile Elbow Pad $18.00 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 120 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page117 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment, support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database Page118 Pelican Products Customer Information 1a. Awarded Special Item Number: (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 31526 Footwear, Men's or Women's Overshoes 1b. Lowest priced model: SIN MODEL DESCRIPTION GSA PRICE 31526 E02264 Tactical Boot $78.05 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 60 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Page119 Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance,and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 120 Petzl America 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 339113R 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 339113R B02200 Pantin Catch $3.99 1c. Hourly Rates: Not applicable 2. Maximum Order: $50,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however,availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page 121 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page122 Pixels on Target 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 339920 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 339920 61-00002 Voo-Doo B Lenses $3,116.37 1c.Hourly Rates: Not applicable 2. Maximum Order: $50,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page 123 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements (BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products. TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page124 Point Blank Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 339113PA Body Armor and Ancillary Devices 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 339113PA 006-NE1N002700 SSBS Straps $14.41 1c. Hourly Rates: Not applicable 2. Maximum Order: $500,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S): N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Page 125 Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page126 Potomac River Group 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 339920 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 339920 50PRMSALAGMDEI Defense RMSAL-2 $1,316.30 1c. Hourly Rates: Not applicable 2. Maximum Order: $50,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449, Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page127 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable):N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 128 Pro-Shot Products Customer Information 1a. Awarded Special Item Number: (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 337215 Firearms Storage,Securing and Cleaning Equipment SIN MODEL DESCRIPTION GSA PRICE 337215 5.56-Patch-10 Cleaning Patches $1.16 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 15 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Page 129 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice(@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page130 Protech Tactical Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 339113PA Body Armor and Ancillary Devices 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 339113PA PTA-FACESHIELD- Ballistic Face Shield $10.00 LOCK-KIT-702 Locking Mechanism Replacement Kit 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page 131 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 132 Revision Eyewear Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 339920 Target Systems/Target Range Accessories 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 339920 575-4-0330-9005 Anti-Fog Cloth $7.85 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S): N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page133 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi(8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect, the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 134 RockFace USA 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 3152 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 3152 NG3487 Neck Gaitor $6.45 1c. Hourly Rates: Not applicable 2. Maximum Order: $50,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 Page135 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 136 Rocky Mountain Scientific Laboratory 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Restraining Equipment 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 KRWS-9 9mm Breaching Round $11.70 1c. Hourly Rates: Not applicable 2. Maximum Order: $50,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Page 137 Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page138 Safariland Duty Gear Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Miscellaneous Personal Equipment 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 138-6007-21 ALS HOOD GUARD $ 5.15 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 60 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however,availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number (See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Page139 Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 140 Salomon Customer Information 1a. Awarded Special Item Number: (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 31526 Footwear, Men's or Women's Overshoes 1b. Lowest priced model: SIN MODEL DESCRIPTION GSA PRICE 31526 L40477500 Outline $83.12 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 45 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Page 141 Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns, simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page142 Sani Sport Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 334512 AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIA 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 334512 1460-VE4 Neutralizer $58.94 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however,availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number (See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Page 143 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice(@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page144 Serket USA 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 3152 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 3152 818-PTS Light Weight Merino Socks $10.19 1c. Hourly Rates: Not applicable 2. Maximum Order: $50,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items (Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 Page 145 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page146 Shakespeare 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 339920 Target Systems/Target Rand Accessories 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 339920 MP-3088/T Manpack Antennas $186.64 1c. Hourly Rates: Not applicable 2. Maximum Order:$200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 60 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number (See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 Page147 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 148 Silynx 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Misc. Personal Equipment 339920 Target Systems/Target Rand Accessories 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 HUS000310 Dust Caps $12.09 339920 ERC000002-C Foam Ear Plugs $20.15 1c. Hourly Rates: Not applicable 2. Maximum Order:$200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however,availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number (See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page 149 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page150 Simulated Range Targets 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 339920 Target Systems/Target Rand Accessories 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 339920 SRT LF 10 Live Fire Paper Targets $473.78 1c. Hourly Rates: Not applicable 2. Maximum Order:$200,000 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states, Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 60 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number (See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page 151 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable): N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 152 Simunition Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Restraining Equipment 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 5500490SP Conversion Kit $ 5.89 1c. Hourly Rates: Not applicable 2. Maximum Order:332999-$200,000 3152-$50,000 33. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number (See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page153 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi(8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 154 Sitka Arrowhead Equipment Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 3152 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 3152 10065-CY-S CORE Lt Wt Crew $44.58 1c. Hourly Rates: Not applicable 2. Maximum Order:332999-$200,000 3152-$50,000 33. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 120 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number (See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page155 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi(8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 156 SOG Knives Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Miscellaneous Personal Equipment 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 KEY-101 Key Knife $7.22 2. Maximum Order:339999E-$200,000 334516-$200,000-325412-$200,000-334220-$25,000 33. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 15 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number (See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page 157 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable): N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page158 SOTECH Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 3152 Concealment Clothing,Camouflage Clothing 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 3152 SOF-IMAP-PI-CB Individual First Aid Kit Pouch 2. Maximum Order:339999E-$200,000 334516-$200,000-325412-$200,000-334220-$25,000 33. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S): N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 90 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number (See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 Page159 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 160 Steiner Optics Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Miscellaneous Personal Equipment 339920 Target Systems/Target Range Accessories 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 689-9115 Accessories/Parts $4.16 339920 169-9090 MBS-AA Borelight $320.39 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S): N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number (See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Page 161 Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page162 Streamlight Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Miscellaneous Personal Equipment 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 063-20160 Lens(Clear Polycarbonate) $ .63 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number (See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 Page 163 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable): N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page164 Survival Innovation, LLC Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Miscellaneous Personal Equipment 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 V24004-5 Crew Tether Carabiner 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number (See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Page 165 Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi(8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable):N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable): N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page166 T3 Gear (Trident Tactical Technical) Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 339113PA Body Armor 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 339113PA T3-HW-OS T3 Hand Warmer,TAA $46.89 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 for SIN 332999, 333314NV and 611430ST;$500,000 for SIN 339113PA; $100,000 for SIN 339113R; 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number (See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. Page167 P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable): N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 168 TSSi TacOps Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Miscellaneous Personal Equipment 339113PA Body Armor 339113R Medical/Rescue Kits 333314NV Night Vision Equipment 332216 Miscellaneous Non-Personal Law Enforcement Equipment 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 TSS-TN2' 3 X 5 Tac Notes $4.27 339113PA TSS-SIL3A-2 Silhouette Concealable Vest Package with Black Carrier-$498.68 333314NV 001-IRCIM-1X1V IR Helmet Marker $ 5.53 339113R TSS-M5-AM M-5 Medical Bag Field Ready Kit Replacement Module-$35.78 332216 001-ARBK Active Response Breacher Kit $816.03 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 for SIN 332999, 333314NV and 611430ST;$500,000 for SIN 339113PA;$100,000 for SIN 339113R; 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Page 169 Contract Number (See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 170 Team Wendy Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 339113PA Helmets 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 339113PA 90-01 Velcro Hook Disks $5.00 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight and 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page 171 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable): N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page172 TentCraft, Inc. Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 611430ST Helmets 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 611430ST MED-35SIGN 3x5 Vinyl Way-finding Signage $68.76 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 10 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight and 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page 173 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment, support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page174 Trijicon Customer Information 1a. Table of Awarded Special Item Number(SIN):(See GSA Schedule for specific products and prices.) SIN DESCRIPTION 339920 Target Systems/Target Rand Accessories 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 339920 AC32026 Mount Sealing Plate $8.20 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S): N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 90 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number (See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page 175 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page176 Under Armour 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 3152 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 3152 1351776 M Tac Cotton T $12.09 1c. Hourly Rates: Not applicable 2. Maximum Order: $50,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 Page177 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment, support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 178 Velocity Systems Customer Information 1a. Table of Awarded Special Item Number(SIN):(See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Miscellaneous Personal Equipment 339113PA Body Armor Including Canine Body Armor and Related Services 339113PA Helmets 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 VS-CHAM2-S-BK Chameleon Compression Shirt $199.49 339113PA VS-ULV2-S-BK Ultra Low Vis Carrier $232.05 339113PA VS-SLAAP-MAR-M/L Ballistic Helmet $787.53 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: US 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 90 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number (See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Page 179 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures,information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice(@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page180 Verathon Medical Customer Information 1a. Table of Awarded Special Item Number(SIN):(See GSA Schedule for specific products and prices.) SIN DESCRIPTION 339113R Medical Rescue Kits 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 339113R 0270-0628 Disposable Blades $163.22 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: US 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S): N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 14 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number (See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 Page 181 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 182 Vertx Customer Information 1a. Table of Awarded Special Item Number(SIN):(See GSA Schedule for specific products and prices.) SIN DESCRIPTION 3152 Concealment Clothing,Camouflage Clothing 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 3152 VTX4000P Cold Black Polo $29.44 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: US 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number (See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page183 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management (SAM) Database: Contractor has an Active Registration in the SAM database. Page 184 WGS Systems Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 334220 Surveillance Systems,Wearable Body Cameras,Vehicular Video 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 334220 WGSCB00009 Base Unit—RF Test Simulator $25,247.04 Line Replaceable Unit 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: US 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 60 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number (See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page185 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 186 Wilcox Industries Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Miscellaneous Personal Equipment 333314NV Night Vision Equipment 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 F1718 Breaching System $2.91 333314NV F2105 Fire Control System $2.80 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number (See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page 187 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page188 Wild Things Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Miscellaneous Personal Equipment 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 50500 Accessories $23.93 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: US 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 180 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number (See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 Page189 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page190 XGO Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 633-99 Special Purpose Clothing(Introduction to New Products/Services) 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 633-99 716-4P54H Watch Cap, Black $10.67 1c. Hourly Rates: Not applicable 2. Maximum Order: $50,000 per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number (See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Page 191 Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 192 Zistos Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 334220 Surveillance Systems 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 334220 WVC Walkabout Video Cable Adapter $35.00 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 45 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449, Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number (See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 Page193 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 194 3M Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Miscellaneous Personal Equipment 339920 Protective Eyewear 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 70100225641 Bandaging Tape $2.27 339920 70071694569 Replacement Strap $25.50 1c. Hourly Rates: Not applicable 2. Maximum Order: $200,000 per SIN per order 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states,Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S):N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight and 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number(See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 Page195 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment, support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877. 535.TSSi (8774)or via e-mail at customerservice@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable): N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page 196 5.11 Tactical Customer Information 1a. Table of Awarded Special Item Number(SIN): (See GSA Schedule for specific products and prices.) SIN DESCRIPTION 332999 Miscellaneous Personal Equipment 332216 Miscellaneous Non-Personal Law Enforcement Equipment 339920 TARGET SYSTEMS/TARGET RAND ACCESSORIES 31526 Footwear,Over the Sock Boots 3152 Security Wear, EMS Clothing 3152 Concealment Clothing,Camouflage Clothing 316210 Miscellaneous Footwear,Accessories 3152 Miscellaneous Undergarments for use with Special Purpose Clothing 3152 Special Purpose Clothing 1b. Lowest Priced Model and Price: SIN MODEL DESCRIPTION GSA PRICE 332999 51075 RESCUE TOOL ULTRASHEATH $11.98 332216 50334 Car Rake $240.28 339920 52066 Front Sight Rx Carrier Clear $16.21 31526 12355 Speed 3.0 5 Inch $63.47 3152 46126 FR Polar Tec LS Top $83.11 3152 61165 Performance Polo $32.48 316210 10503 Paracord Laces $5.43 3152 10013 Year-Round OTC Socks $11.98 3152 63071 WM Taclite Shorts $38.53 1c. Hourly Rates: Not applicable 2. Maximum Order: (332999&4J)$200,000 per order; (663-51,60,61)$50000 3. Minimum Order: $50.00 4. Geographic Coverage: Domestic; 50 states, Washington, DC, Puerto Rico and the Virgin Islands. 5. Point(S)Of Production: 6. Discount from List Prices: Prices are listed as GSA Net, Discount Deducted and IFF included. 7. Quantity Discount(S): N/A 8. Prompt Payment Terms: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards are accepted above the micro-purchase threshold. 10. FOREIGN ITEMS: 11a.Time of Delivery: 30 Days ARO 11b.Expedited Delivery: Items available for expedited delivery are determined by availability at the time the order is placed. Please contact Contractor for stock availability. 11c. Overnight And 2-Day Delivery: Available; however, availability of items is determined at the time the order is placed. Please contact TSSI for rates on overnight and 2-day delivery. Page 197 11d. Urgent Requirements: Contact a Sales Support Representative for urgent requirements at phone 540-434-8974. Please note: Availability of items is determined at the time the order is placed. 12. FOB Point: Origin--Freight Prepaid by Shipper and added to invoice. (Does not apply to air shipments.) Standard Form 1449,Contract for Commercial Items(Cont'd) Tactical&Survival Specialties, Inc. (TSSI) Contract Number (See SF 1449, Block 2) 13a. Ordering Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 US Toll Free Phone 877-535-8774 Fax 540-434-7796 13b. Ordering Procedures: For supplies and services,the ordering procedures, information on Blanket Purchase Agreements(BPA's) are found in FAR 8.405-3 14. Payment Address: Tactical&Survival Specialties, Inc. P.O. Box 1890 Harrisonburg,VA 22801 USA 15.Warranty Provision: Standard Commercial Warranty 16. Product Return/Restock Policy: TSSi is committed to providing quality equipment,support and exceeding our customer's expectation. For information regarding product returns,simply contact TSSi's Customer Service Department to request a Return Authorization. Our Customer Service Department can be reached toll free at 877.535.TSSi (8774)or via e-mail at customerservice(@tssi-ops.com. All returned products must be in their original packaging and be returned within 20 days of the original invoice date. Returns may be subject to a restocking fee which will be determined at the time the Return Authorization is given.There may be certain items(i.e. custom manufactured or special-order items)which are not returnable or refundable, including all Safariland products.TSSi does not accept returns of worn, altered or customer-damaged items. All sales of ballistic armor products are non-returnable with the exception of workmanship or material defects. In the event there is a defect,the item may be returned for repair or replacement. All items purchased from the Closeout categories of our web store are non-returnable and cannot be exchanged. 17. Export Packing Charges: N/A 18.Terms and Conditions of Government Purchase Card Acceptance: (any thresholds above the micro-purchase level may be inserted by contractor) Are accepted for orders below the micro-purchase threshold 19.Terms and Conditions of Rental, Maintenance, and Repair(If Applicable): N/A 20.Terms and Conditions of Installation (If Applicable): N/A 21.Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from List Prices(If Available): N/A 21a.Terms and Conditions for Any Other Services(If Applicable): N/A 22. List of Service and Distribution Points(If Applicable):N/A 23. List of Participating Dealers(If Applicable): N/A 24. 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.Section 508 Compliance for EIT: as applicable 26. Duns Number: 607775848. 27. Notification Regarding Registration in System for Award Management(SAM) Database: Contractor has an Active Registration in the SAM database. Page198 Exhibit C CONFLICT OF INTEREST QUESTIONNAIRE FORM CIO For vendor doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session. OFFICE USE ONLY This questionnaire is being filed in accordance with Chapter 176, Local Government Code, by a vendor who Date Received has a business relationship as defined by Section 176.001(1-a) with a local governmental entity and the vendor meets requirements under Section 176.006(a). By law this questionnaire must be filed with the records administrator of the local governmental entity not later than the 7th business day after the date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1), Local Government Code. A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code. An offense under this section is a misdemeanor. jJ Name of vendor who has a business relationship with local governmental entity. Tactical& Survival Specialties,Inc. 2 ❑ Check this box if you are filing an update to a previously filed questionnaire.(The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which you became aware that the originally filed questionnaire was incomplete or inaccurate.) 3 Name of local government officer about whom the information is being disclosed. N/A Name of Officer 4J Describe each employment or other business relationship with the local government officer, or a family member of the officer,as described by Section 176.003(a)(2)(A). Also describe any family relationship with the local government officer. Complete subparts A and B for each employment or business relationship described. Attach additional pages to this Form CIO as necessary. A. Is the local government officer or a family member of the officer receiving or likely to receive taxable income, other than investment income, from the vendor? Yes F-1 No B. Is the vendor receiving or likely to receive taxable income,other than investment income,from or at the direction of the local government officer or a family member of the officer AND the taxable income is not received from the local governmental entity? Yes XI No JJ Describe each employment or business relationship that the vendor named in Section 1 maintains with a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership interest of one percent or more. N/A s Check this box if the vendor has given the local government officer or a family member of the officer one or more gifts❑ as described in Section 176.003(a)(2)(B), excluding gifts described in Section 176.003(a-1). 7 AAad 'Sao' t2d Neil Senatro, Director of Contract Management November 19, 2021 Signature of vendor doing business with the governmental entity Date Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 1/1/2021