NORTH COAST OUTFITTERS, LTD
General Services Administration
Federal Supply Service
Authorized Federal Supply Schedule Price List
GSA Schedule 84, FSC Group 84
Law Enforcement and Security Equipment Supplies and Services
SIN 426-4F Emergency Preparedness and First Responder Equipment, Training and Services
GSA Contract Number: GS-07F-0209V
Cooperative Purchasing and Disaster Recovery Relief Participant
North Coast Outfitters, Ltd.
Attention: Maria LaFrance
1029 East Main Street
Riverhead, NY 11901
Phone number: 631-727-5580
Fax number:631-727-5584
Website:
E-Mail:
Period Covered by Contract: April 1, 2009 – March 31, 2014
Pricelist Current Thru Modification #P0-0008, dated Nov 1, 2010
On-line access to contract ordering information, terms and conditions, up-to-date pricing,
and the option tocreate an electronic delivery order is available through GSAAdvantage!,
a menu-driven database system. The INTERNET address for GSAAdvantage! is
North Coast Outfitters GSA Contract #: GS-07F-0209V
Authorized Price List Last Updated November 1, 2010
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CONTRACT TERMS & CONDITIONS
NORTH COAST OUTFITTERS, LTD: GS-07F-0209V
SCHEDULE TITLE: Federal Supply Schedule 084 – Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue, Special Purpose Clothing, Marine Craft, and Emergency/Disaster Response
CONTRACT NUMBER: GS-07F-0209V
CONTRACT PERIOD: April 1, 2009 through March 31, 2014
CONTRACTOR:North Coast Outfitters, Ltd.
1029 East Main Street
Riverhead, NY 11901
Phone number: 631-727-5580
Fax number:631-727-5584
E-Mail:
CONTRACTOR’S ADMINISTRATION SOURCE: Maria LaFrance
BUSINESS SIZE:Small Business, Woman-Owned, Veteran-Owned
ATTENTION STATE AND LOCAL GOVERNMENTS: North Coast Outfitter’s GSA Schedule is a Cooperative Purchasing and Disaster Recovery Relief Participant. See this link for more information:
CUSTOMER INFORMATION:
1a. Awarded Special Item Number(s):
426-4F – Emergency Preparedness and First Responder Equipment and Supplies
1b. Services Offered – N/A
2. MAXIMUM ORDER GUIDELINE: SIN 426-4F - $200,000 per SIN/per Order
This maximum order is a dollar amount at which it is suggested that the ordering agency request higher discounts from the contractor before issuing the order. The contractor may: 1) Offer a new lower price, 2) Offer the lowest price available under the contract, or 3) Decline the order within five (5) days. In accordance with the Maximum Order provisions contained in the Schedule, a delivery order may be placed against the Schedule contract even though it exceeds the maximum order.
3. MINIMUM ORDER LIMITATION: None
4. GEOGRAPHIC COVERAGE: 50 United States and WashingtonDC, Puerto Rico and U.S. Territories.
5. PRODUCTION POINT: Suffolk County, NY
CONTRACT TERMS & CONDITIONS
NORTH COAST OUTFITTERS, LTD: GS-07F-0209V
6. BASIC DISCOUNT: 3.5% discount from the approved pricelist. Forcalculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule), the contractor should deduct the appropriate ba
sic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). Currently the IFF rate is 0.75%.
7. QUANTITY DISCOUNTS: Additional 1.5% (Total discount of 5%) for 50+ of the same item.
8. PROMPT PAYMENT TERMS: Net 30 Days
9a. GOVERNMENT PURCHASE CARDS ARE ACCEPTED UP TO THE MICROPURCHASE THRESHOLD
9b. GOVERNMENT PURCHASE CARDS ARE NOT ACCEPTED ABOVE THE MICROPURCHASE THRESHOLD (Contractor to revise prior to distribution of larger credit card orders will be accepted)
10. FOREIGN ITEMS: None
11a. TIME OF DELIVERY: 30 DARO, except for MERF SR2XXX Models - 90 DARO
11b. EXPEDITED DELIVERY: 3 DARO Based on Advance Notice and Stock Availability
11c. OVERNIGHT DELIVERY: Consult with Contractor
11d. URGENT REQUIREMENTS: Consult with Contractor
12. FOB POINT: FOB Origin – Purchasing Agency pays shipping costs
13a. ORDERING ADDRESS: Same as Contractor’s address
13b. ORDERING PROCEDURES: For Supplies and Services, the ordering procedures, information on Blanket Purchase Agreements (Boa’s) and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules).
14. PAYMENT ADDRESS: Same as contractor’s address
15. WARRANTY PROVISIONS: Standard Commercial Warranty
16. EXPORT PACKING CHARGES: N/A
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: N/A
18. TERMS AND CONDITIONS OF RENTAL: N/A
19. TERMS AND CONDITIONS OF INSTALLATION: N/A
CONTRACT TERMS & CONDITIONS
NORTH COAST OUTFITTERS, LTD: GS-07F-0209V
20. TERMS AND CONDITIONS OF REPAIR PARTS: N/A
20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A
21. LIST OF SERVICE AND DISTRIBUTION POINTS: N/A
22. LIST OF PARTICIPATING DEALERS: None
23: PREVENTATIVE MAINTENANCE: N/A
24a. SPECIAL ATTRIBUTES: N/A
24b. SECTION 508: N/A
25. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 02-771-6393
26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Registration valid until 6-23-09.
SEE ATTACHMENT #1 FOR CURRENT GSA PRICELIST
North Coast Outfitters GSA Contract #: GS-07F-0209V
Authorized Price List Last Updated November 1, 2010
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