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Special Item Description

GENERAL SERVICES ADMINISTRATION
Federal Supply Service

Authorized Federal Supply Schedule 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 GSA Advantage! ™ is: http://www.GSAAdvantage.gov.

Schedule for – Logistics Worldwide (LOGWORLD)
Federal Supply Group: 87 Class: 874V
Contract Number: GS-10F-0328N

For more information on ordering from Federal Supply Schedules
click on the FSS Schedules button at http://www.fss.gsa.gov.

Contract Period: April 03, 2003 through April 02, 2013

CUSTOMER INFORMATION

1a. Table of awarded Special Item Numbers (SIN’s): (See Following Pages for descriptions)

  SIN 874-501: Supply and Value Chain Management
  SIN 874-501RC: Supply and Value Chain Management-Recovery Purchasing
  SIN 874-503: Distribution and Transportation Logistics
  SIN 874-503RC: Distribution and Transportation Logistics-Recovery Purchasing
  SIN 874-504: Deployment Logistics
  SIN 874-504RC: Deployment Logistics-Recovery Purchasing
  SIN 874-507: Operations & Maintenance Logistics Management and Support   Services
  SIN 874-507RC: Operations & Maintenance Logistics Management and Support   Services-Recovery Purchasing

1b. Description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services: See Following Pages for descriptions.

2. Maximum order: $1,000,000.00

3. Minimum order: $300.00

4. Geographic Coverage (delivery area): Domestic and Overseas

5. Point(s) of production (city, county, and State or foreign country): Same as company address

6. Discount from list prices or statement of net price: Government net prices. See Following Pages for price list.

7. Quantity discounts: None Offered.

8. Prompt payment terms: Net 30 days

9a. Notification that Government purchase cards are accepted at or below the micro-purchase threshold: Yes

9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold: Will Accept Over $2,500

10. Foreign items (list items by country of origin): None

11a. Time of Delivery: Specified on the Task Order

11b. Expedited Delivery: Contact Contractor

11c. Overnight and 2-day Delivery: Contact Contractor

11d. Urgent Requirements: Contact Contractor

12. F.O.B. Point(s): Destination

13.a. Ordering Address: Same as company address

13.b. 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:
L-3 Communications Vertex Aerospace LLC
21754 Network Place
Chicago, IL 60673-1223

15. Warranty provision: Contractor’s standard commercial warranty

16. Export Packing Charges (if applicable): N/A

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): Contact Contractor

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 of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): N/A

20a. Terms and conditions for any other services (if applicable): N/A

21. List of service and distribution points (if applicable): N/A

22. List of participating dealers (if applicable): N/A

23. Preventive maintenance (if applicable): N/A

24. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants.): N/A

25. Data Universal Number System (DUNS) number: 09-1441089

26. Notification regarding registration in Central Contractor Registration (CCR) database: Registered