General Services Administration Federal Supply Service

Authorized Federal Supply Service Schedule Catalog/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 is available through

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FSC Group 71, Part I – Office Furniture

Contract #: GS-29F-8656A

Contract Period: February 1st, 1996 through January 31st, 2011

Contractor:

Marvin J. Perry & Associates

4101 Howard Avenue

Kensington, MD   20895

Phone 888-564-5476, Fax 301-564-1076

e-mail: malcolmw@mjpw.com

website(s): www.hlc-usa.com & www.mjpw.com

Contact for Contract Administration: See “Contractor”

Business Size: Small

INFORMATION FOR ORDERING ACTIVITIES

1a.         Awarded SIN’s: 711-11 Tables, 711-16-Upholstered Seating, 711-18 Multi Purpose Seating, 711-19-Stacking Chairs

1b.         Lowest price for Awarded SIN’s: 711-11 #450-$333.78; 711-16 #3000 $426.18; 711-18 #170 $267.22; and 711-19 #663 $270.84

2.          Maximum order limitations: 711-11 $500,000.00 - 711-16  $300,000.00 711-18 & 711-19 - $200,000.00

3.          Minimum Order: $100.00

4.          Geographic Coverage: CONUS, the District of Columbia and Ports of Embarkation

5.          Point of Production: Vale, North Carolina

6.          Discounts: Prices shown are Commercial List, Government discount is 54.71% off (Commercial List x .4529 = GSA Net).

7.          Quantity Discounts:  $10,000.00 to $20,000.00       + 1%

                                                $20,001.00 to $50,000.00       + 2 %

                                                $50,001.00 to $75,000.00       + 3 %

                                                $75,001.00 to $100,000.00     + 4 %

                                                $100,000.00 to $500,000.00   + 5 %

8.          Prompt Payment Discount: 1½ %-20 days Net 30

9.          Government Credit Card: Accepted          9b. Not Applicable

10.        Foreign Items:            None

11.        Time of Delivery: 90 ARO or sooner.

12.        FOB Point: Factory, Freight prepaid and allowed to one destination EXCEPT for orders under 150 pounds: add (NET per order) $35.00 for Zone 1, $40.00 for Zones 2 & 3, $60.00 for Zone 4 and $85.00 for Zone 5 – refer to Pricing/Zones page 6.

13.        Ordering Address:     Marvin J. Perry & Associates

                                                4101 Howard Avenue

                                                Kensington, Maryland   20895-2495

14.        Payment Address:  same as Ordering Address        

15.        Warranty Provision: 10 year limited warranty against defects in manufacturing and materials under normal use and care of single shift service. For more details, refer to Warranty page 7.

16.        Export Packing:  Quoted upon request

17.        Terms & Conditions of Government purchase/ credit card:  Accepted

18-24.   These clauses do not apply to this contract.

25.        DUNS # 87-826-9554

26.        CCR Registered: YES

27.        Return Policy:  Authorized returns (in writing only) are subject to a 25% restocking charge.

28.        Cancellation Terms:  No charge prior to production; after which actual unrecoverable (within 30-40 days) costs will be charged.