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Welcome to Redden Marine Supply's (GSA) home page. On this page you will find information to assist you in purchasing
Grunden's Foul Weather Gear, Servus and XtraTuf boots via the GSA Schedule from Redden Marine Supply.

To request GSA Schedule pricing for contract items, please contact us at:

We look forward to working with you.

GENERAL SERVICES ADMINISTRATION

Federal Supply Service
Authorized Federal Supply 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

SCHEDULE TITLE: Federal Supply Schedule 084 – Total Solutions for Law Enforcement, Security, Facility Management Systems, Fire, Rescue, Special Purpose Clothing, Marine Craft and Emergency/Disaster Response

FSC GROUP: 084
FSC CLASSES: 8405, 8410, 8415, 8430, 8435
CONTRACT NUMBER: GS-07F-9676S

For more information on ordering from the Federal Supply Schedule click on the FSS Schedules button at fss.gsa.gov.

CONTRACT PERIOD: August 31, 2006 – August 30, 2011

BUSINESS SIZE: Small Business

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
    (Government net price based on a unit of one)

2. MAXIMUM ORDER: $50,000 per SIN

* If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contractor 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. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.

3. MINIMUM ORDER: None

4. GEOGRAPHIC COVERAGE: 48 Contiguous States and the District of Columbia, Alaska, Hawaii, the Commonwealth of Puerto Rico, or U.S. territories.

5. POINT(S) OF PRODUCTION: Whatcom County, 1411 Roeder Ave, Bellingham, WA 98225-2916

6. DISCOUNT FROM LIST PRICES: 10-26% FOR Servus and X-Tuff, and 30% for Grundens off the accepted pricelists. For the calculation of the GSA Schedule price (price paid by customer ordering from GSA Schedule, and the price to be loaded in to GSA Advantage), the contractor should deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price).
Current IFF rate is 0.75%

7. QUANTITY DISCOUNT(S): None

8. PROMPT PAYMENT TERMS: Net 30 days

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: None

11a. TIME OF DELIVERY: 7-20 Days after receipt of order

11b. EXPEDITED DELIVERY: 2 Days after receipt of order

11c. OVERNIGHT AND 2-DAY DELIVERY: Contact the Contractor for availability and rates.

11d. URGENT REQUIREMENTS: Agencies can contact the Contractor’s representative to effect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Destination 48 contiguous states and the District of Columbia: Delivery Alaska, Hawaii, Puerto Rico, and the U.S. Territories will be f.o.b. inland carrier, point of exportation, with the transportation charges to be paid by the Government from the point of exportation to destination in Alaska, Hawaii, Puerto Rico, or U.S. Territories, as designated by the ordering office.

13b. ORDERING PROCEDURES: For supplies and service, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.

14. PAYMENT ADDRESS: Same as contractor

15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.

16. EXPORT PACKING CHARGES: Not applicable

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (any threshold above the micro-purchase level)

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A

19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

20. TERMS AND CONDITIONS IF REPAIR PARTS INDICATING DATE OF PARTS PRICE LIST AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A

20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

21. LIST OF SERVICES AND DISTRIBUTION POINTS (IF APPLICABLE): N/A

22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

23. 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: N/A

25. DUNS NUMBER: 00-925-6447

26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Registration valid until 12/20/2008

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