Federal Supply Service Office Furniture
FSC Group 71, Part I
Contract Number: GS-28F-0010M
Contract Period: Dec 14, 2006 - Dec 13, 2011

You may order through this website or through GSA Advantage (TM). The internet address for GSA Advantage(TM) is www.fss.gsa.gov.

Ordering: Special Item Numbers Lowest Priced Model Ordering Address Ordering Procedures for Supplies and Services Participating Dealers DUNS Number CCR Registration Cancellation Policy Return/Restocking Policy	Pricing/Payment: Max/Min Order Discounts & Pricing Payment Discount Gov Credit Cards Payment Address T&C's of Gov Credit Card	Participating Dealer Forms: Checklist Registration Form Dealer Participation Program
Shipping: Geographic Coverage Point of Production Foreign Items Delivery Time FOB Point Export Packaging Charges Distribution Points	Products: Warranty T&C's for Products Preventive Maintenance Environmental Attributes Section 508 Compliance

1a Special Item Numbers (S.I.N):
711-3 Filing and Storage Cabinets, Shelves, Mobile Carts, Dollies, and Accessories
711-11 Tables and Accessories
711-17 Multiple Seating
711-18 Multipurpose Seating
711-19 Stacking Chair and Dollies or Trucks designed to support stacking chairs
711-95 Installation Services

1b Lowest Priced Model # for S.I.N:

711-3	#S508620003-1	$11.26
711-11	#55CAS	$26.93
711-17	#211	$135.07
711-18	#405	$136.68
711-19	#306-GB	$11.74

2 Maximum Order:
SIN 711-11 $300,000.00
SINs 711-3, 711-17, 711-18 and 711-19 $200,000.00

3 Minimum Order: $100.00

4 Geographic Coverage: Continental United States and the District of Columbia

5 Point of Production: Holly Springs, NC and/or Phoenix, AZ

6 Prices shown are Government Net, Discount Deducted

7 Quantity Discounts:
$25,000 - $100,000 net = 2% discount
$100,000 - $200,000 net = 3% discount

8 Prompt Payment Discount: Net 30

9a Government Credit Card Accepted: Below micro purchase threshold

9b Government Credit Card Accepted: Above micro purchase threshold

10 Foreign Items: None

11a Delivery Time: 3-4 weeks ARO

11b Quick Ship: 14 days on all items for quantities less than 25 units

11c Overnight and 2-Day Delivery Available: Yes. Contact contractor for rates.

12 FOB Point: Origin – Holly Springs, NC or Phoenix, AZ Freight Prepaid and Allowed

13a Ordering Address:
ATD-AMERICAN CO./OFM, INC.
Attn: Government Sales
135 Greenwood Avenue
Wyncote, PA 19095
Telephone: 888-283-2378 or 215-576-1003
Fax: 888-737-2378
Email: govsales@atd.com

OR

WASHINGTON DC METRO AREA
Telephone: 888-283-2378
Fax: 301-838-0316

13b Ordering Procedures for Supplies and Services:
The order procedures, information or Blanket Purchase Agreements (BPA's) and a BPA can be found at the GSA/FSSS schedule homepage: fss.gsa.gov/schedules

14 Payment Address:
ATD-AMERICAN CO.
P.O. Box 8500S-2895
Philadelphia, PA 19178-0001

15 Warranty: OFM, Inc. Standard Commercial Warranty

16 Export Packaging Charges: N/A

17 Terms and Conditions of Government Commercial Credit Card: Accepted for all purchases

18 Terms and Conditions for Rental, Maintenance and Repair: N/A

19 Terms and Conditions of Installation: Contact Contractor

20a Terms and Conditions of Repair Parts, including date of parts price lists and any discounts from list price: N/A

20b Terms and Conditions for any other services: N/A

21 List of Distribution Points: N/A

22 List of Participating Dealers: Contact Contractor

23 Preventive Maintenance: N/A

24a Environmental Attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants: N/A

24b Section 508 Compliance: N/A

25 Date Universal Number System (DUNS) Number: #001992338

26 Central Contractor Registration (CCR): Yes - Cage Code 5A439

Cancellation Policy
No cancellation charge prior to production. After production only actual costs incurred that cannot be recovered through resale of the merchandise within a reasonable length of time (6 months).

Returns
Return of non-defective merchandise is allowed only with prior written authorization from ATD-AMERICAN CO. These returns will be assessed a 25% restocking charge. Only returns of new, unused merchandise will be considered. No return will be considered beyond 3 months after the original shipment. Any expense incurred to return the product to resalable condition will be deducted from the refund.

Inspection & Freight Claims: It is the responsibility of the buyer to inspect all shipments upon receipt and note any visible damage on the bill of lading. Buyer must notify ATD-AMERICAN CO. within 15 days for all damage claims or the buyer will be responsible for filing the claim directly with the responsible freight carrier.

Concealed damage: Claims for concealed damage must be reported to ATD-AMERICAN CO. within 10 days of delivery, and original cartons must be retained.