1a.

AWARDED SPECIAL ITEM NUMBERS: 633-99 (See list below)

1b.

LOWEST PRICED MODEL: Prices per Pair shown herein are NET (discount deducted)

SIN

MODEL

GSA NET PRICE

Quantity

Quantity Discount

633-99

1. UTILITY-A1™ Glove System

$79.30

1-9 Pairs:

N/A

$69.30

10-99 Pairs:

12.61%

$65.30

100-999999 Pr.

5.77%

633-99

2. UTILITY-A1™ Glove (Shell only)

$76.80

1-9 Pairs:

N/A

$66.80

10-99 Pairs:

13.02%

$62.80

100-999999 Pr.

5.99%

633-99

3. Thermolite™ BASE Liner

$4.95

N/A

2.

MAXIMUM ORDER: $50,000*

*A delivery order that exceeds the maximum order may be placed under the Schedule contract in accordance with FAR 8.404.  If the “best value” selection places your order over the Maximum Order, you have an opportunity to obtain a better schedule contract price.  Before placing you order, contact the Contractor’s Contract Administrator named above for a better price.  The contractor may

1. Offer a new price for this requirement.
2. Offer the lowest price available under this contract, or
3. Decline the order.

3.

MINIMUM ORDER: $50

4.

GEOGRAPHIC COVERAGE: 48 Contiguous States and Washington, DC and APO/FPO Addresses.

5.

POINT(S) OF PRODUCTION: Wilmington, Delaware and Philadelphia, PA.

6.

DISCOUNT FROM LIST PRICES OR STATEMENT OF NET PRICE.

Prices shown herein are NET (discount deducted)

7.

QUANTITY DISCOUNTS: See line 1b.

8.

PROMPT PAYMENT TERMS: NET 30 days

9a.

NOTIFICATION that government purchase cards are accepted up to the micro-purchase threshold:

9b.

NOTIFICATION that government purchase cards are accepted above the micro-purchase threshold:

Government purchase cards are accepted above to the micro-purchase threshold.

10.

FOREIGN ITEMS: None.  All materials and labor are from the USA. Complies with Berry Amendment.

11a.

TIME OF DELIVERY: 10-75 days ARO (After receipt of order). 

11b.

EXPEDITED DELIVERY: Call for availability and extra charge to customer for expedited delivery.

11c.

OVERNIGHT AND 2-DAY DELIVERY:  Overnight and 2-Day delivery not available as a standard.

11d.

URGENT REQUIREMENTS:

When the FSS contract delivery period does not meet the emergency delivery requirements of an ordering agency, agencies are encouraged to contact MASLEY Enterprises Inc. for the purpose of obtaining accelerated delivery terms.  When stock is available, MASLEY Enterprises Inc. will provide delivery within 48 hours of confirmation of order to the 48 Contiguous States, Washington, DC and APO/FPO Addresses.  The customer will pay for the costs associated with the accelerated delivery.

12.

F.O.B POINT: Destination - US 48 Contiguous States, Wash. DC & APO/FPO addresses.

13.

ORDERING ADDRESS:

MASLEY Enterprises Inc.
2207 Concord Pike PMB 190
Wilmington, DE 19803-2908

13b.

ORDERING PROCEDURES: For supplies, and services, the ordering procedures, information on Blanket Purchase Agreements, (BPA’s), and a sample BPA can be found at the GSA/FSS/Schedule homepage (fss.gsa.gov/schedules).

14.

PAYMENT ADDRESS: Same as Ordering Address listed above.

15.

WARRANTY PROVISION: Standard Commercial Warranty

16.

AND 18, 19, 20, 21, 22, 23 AND 24 (IF APPLICABLE): Not applicable.

17.

TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE (any thresholds above the micro-purchase level): Government purchase cards accepted at any level.

25.

DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 127734197

26.

NOTIFICATION Regarding Registration In Central Contractor Registration (CCR) Database:  Registration accomplished.