# 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 GSAAdvantage.gov.

Schedule Title: **Training Aides and Devices; Instructor-Led Training;
Course Development; Test Administration; Contracting Curriculum Core GS
1102.**

FSC Group, Part, and Section or Standard Industrial Group: **Sin 27-200
( Prepared Printed Instructional Materials)**

FSC Class/Products and/or Service Codes: **6930**

Contract #: **GS-02F-0078S**

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

Contract Period: **February 6, 2006 to February 6, 2011**

Contractor: **Clement Communications, Inc.**

**10 LaCrue Avenue**

**Concordville, PA. 19331**

Telephone: **800-345-3449**

Fax: **610-459-0953**

E-mail: <v.mirabella@clement.com>

Website: [www.clement.com](http://www.clement.com/)

Contract Administrative Source: **Vincent P. Mirabella**

Business Size: **Small**

**[Customer Information]{.underline}**

1a. Table of awarded special item number(s) with appropriate
cross-reference to item descriptions and awarded prices: (**27-200:
Prepared Printed Instructional Materials**)

\***REFER TO PRICE LIST\***

1b. Identification of lowest price model number and lowest unit price
for that model for each special item number awarded in the contract.
\***REFER TO PRICE LIST\***

1c. Not Applicable

2\. Maximum Order: **\$1,000,000**

3\. Minimum Order: **\$ 100.00**

4\. Geographic Coverage Area: **Worldwide**

5.  Point of Production: **10 LaCrue Avenue, Concordville, PA. 19331**

6.  Discounts from Price List: **3% Discount from best commercial
    customer APICS member price.**

7.  Quantity Discounts: **[Discount]{.underline}**
    **[Quantity]{.underline}**

**1% 1-4 units**

> **6% 5-19 units**
>
> **11% 20-49 units**
>
> **13% 50-99 units**
>
> **18% 100-249 units**
>
> **21% 250-499 units**
>
> **23% 500-999 units**
>
> **26% 1000+ units**

8.  Prompt Payment Terms: **Net 30 Days ARO**

9a. Government purchase cards will be accepted at or below the
micro-purchase threshold.

9b. Government purchase cards will be accepted at or above the
micro-purchase threshold.

10\. Foreign Items: **None**

11a. Time of Delivery: **3 days after receipt of order (ARO)**

11b. Expedited Delivery: Items available for expedited delivery are
noted in this price list. **ALL ITEMS ARE AVAILABLE.**

11c. Overnight and 2^nd^ day Delivery: **Overnight/2^nd^ Day delivery
rates are available at current rates.**

11d. Urgent Requirement: **Urgent requests can be made by contacting,
Clement Communications, Inc. directly**.

12\. F.O.B Point: **F.O.B destination**

**[CUSTOMER INFROMATION]{.underline}**

13a. Ordering Address: **Clement Communications, Inc., 10 LaCrue Avenue,
Concordville, PA. 19331**.

13b. 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). **Consistent with Far 8.405-3**

14\. Payment Address: **Clement Communications, Inc., 10 LaCrue
Avenue,**

##  Concordville, PA. 19331

15. Warranty Information: **Cancellation/Return Policy active through
    lifetime of account.**

16. Export Packing Charges: **Yes**

17. Not Applicable

18. Not Applicable

19. Not Applicable

20. Not Applicable

21. List of Service and Distribution Points: **Clement Communications,
    Inc., 10 LaCrue Avenue, Concordville, PA. 19331.**

22. NONE

23. Not Applicable

24. Not Applicable

25. Data Universal Number System (DUNS). Number \# 002278505

26. Clement Communications, Inc., is registered in the Central
    Contractor Registration (CCR) database.

# DYNACOMM STANDARD PRICING -- STANDARD PROGRAMS

**(GOVERNMENT GSA PRICING)**

**DATED: January 11, 2006**

**DYNACOMM STANDARD -- 1 YEAR CONTRACT TERM**

### 

### 

### 

### BASIC DISCOUNT:

  ----------------- ----------------- ----------------- -----------------
  NUMBER OF COPIES  ANNUAL PRICE      DISCOUNT          ANNUAL DISCOUNTED
                                                        PRICE

  1-4               \$2140.80         3%                \$2076.58
  ----------------- ----------------- ----------------- -----------------

## [QUANTITY DISCOUNT:]{.underline} 

  ----------------- ----------------- ----------------- -----------------
  NUMBER OF COPIES  DISCOUNT          ANNUAL PRICE      PRICE PER INVOICE

  1-4               1%                \$2055.81         \$2055.81

  5-19              6%                \$1932.46         \$1932.46

  20-49             11%               \$1829.67         \$1829.67

  50-99             13%               \$1788.55         \$1788.55

  100-249           18%               \$1685.76         \$1685.76

  250-499           21%               \$1624.09         \$1624.09

  500-999           23%               \$1582.97         \$1582.97

  1000+             26%               \$1521.30         \$1521.30
  ----------------- ----------------- ----------------- -----------------

\*\***GOVERNMENT DYNACOMM PROGRAM PRICING INCLUDES BUILT-IN INDUSTRIAL
FUNDING FEE AND ALL PRICES ARE F.O.B DESTINATION**\*\*

\*\***OVERNIGHT AND 2-DAY DELIVERY ARE AVAILABLE BY CONTACTING CLEMENT
COMMUNICATIONS, INCORPORATED DIRECTLY\*\***