ForceOne
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ForceOne GSA Contract Information
GSA
 

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up-to-date pricing and the option to create an electronic order.
 

SCHEDULE TITLE:
FSC Group 84, Part VI, Section A, Law Enforcement and Security Equipment

SCHEDULE #: 539

CONTRACT NUMBER: GS-07F-9473G
   For more information on ordering from Federal Supply Schedules, 
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Contract Period:
June 1, 1996 through July 31, 2006

Contractor's Information:
ForceOne, LLC
c/o Hank Atkins
428 Balsam Ave.
Spruce Pine, NC 28777  U.S.A.
Phone: 828-766-7675
Fax: 828-766-7678

Contract Administration Source:
John (Hank) Atkins Jr.

Business Size:
Small Business Concern

CUSTOMER INFORMATION:

1.a. Table of awarded special item numbers (SIN's) with appropriate 
cross-reference to page numbers: 426-1b Body Armor

  1.b. Lowest priced model for each SIN (This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price):

SIN
Model Number

GSA Net Price
426-1b
F-140 Flashlight Ring Pouch  $6.00

2. Maximum Order: $500,000
      (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. A delivery order may be placed against the Scheduled contract even though it exceeds the maximum order).

3. Minimum Order: $10.00

4. Geographic Coverage:

50 United States and Washington, D.C. and Puerto Rico, and the Virgin Islands

5. Point of Production:

Spruce Pine, NC

6. Discount from list prices:

Prices shown are net, discount previously deducted

7. Prompt pay discount:

None

8. Prompt payment terms:

Net 30 days

9. Government purchase cards:

MasterCard, Visa, American Express

10. Foreign Items:

None

11.a. Time of delivery:

30 days ARO (after receipt of order)

11.b. Expedited delivery:

Items available for expedited delivery are noted in this price list - all items

11.c. Overnight and 2-day delivery:

Overnight and 2-day delivery available at the expense of the purchasing agency

11.d. Urgent requirements:

Contact the Contractor

12. F.O.B. Point:

Origin

13. Ordering address:

Same as Contractor

14. Payment address:

ForceOne, LLC.
428 Balsam Ave., Suite B
Spruce Pine, NC 28777

15. Warranty provision:

Manufacturer's Standard Commercial Warranty

16. Export packing charges:

Not applicable

17. Terms & conditions of government purchase care acceptance:

None

18-23. Not Applicable

24. Year 2000 (Y2K) compliant:

Not applicable

25. Environmental attributes (recycled content, energy efficiency and/or reduced pollutants):

Not applicable

26. Data Universal Numbering System (DUNS number):

844960174

27. Notification regarding registration in Central Contractor Registration (CCR) Database:

ForceOne, LLC. is currently registered in the CCR Database.

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ForceOne, LLC
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