FSS-65-II-A - Phoenix Textile Corporation - 36F79720D0154
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- Attached to
- Federal Supply Schedule 36F79720D0154 Federal contract IDV
- Contract number
- 36F79720D0154
About this file
This is a federal supply schedule price list for medical equipment and supplies under schedule 65 IIA. The contractor, Phoenix Textile Corporation, is authorized to provide reusable hospital clothing such as children's pajama pants with a 18% discount off list prices. Additional quantity discounts are provided. The contract was awarded on July 15, 2020 and has a period of performance through July 14, 2025. Delivery is to the contiguous United States, Puerto Rico, and other domestic locations within 30 days of order. The contractor's production facilities are located in O'Fallon, Missouri and Sparks, Nevada. Standard payment terms are net 30 days with a 1% discount for payment within 10 days.
Phoenix Textile Corporation - Phoenix Government Services - Pricelist and/or Vendor Terms and Conditions for 36F79720D0154, a Federal Supply Schedule awarded to Phoenix Textile Corporation - Phoenix Government Services -, under Medical Equipment and Supplies (FSS-65-II-A)
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Text version
The Department of Veterans Affairs Federal Supply Service
Authorized Federal Supply Schedule Price List
Schedule 65 IIA 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.
Medical Equipment and Supplies
FSC Group 65, Part II, Section A
FSC Class: 6532 Contract Number: 36F79720D0154 For more information on ordering Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period: July 15, 2020-July 14, 2025 Contractor Name: Phoenix Textile Corporation Address 21 Commerce Drive, O’Fallon, MO 63366 Phone # (800) 727-3035 Fax # (314) 344-5786 Contract Administration Source: Jim Klein Business Size: woman owned Small Business
CUSTOMER INFORMATION:
1a.
Table of awarded special item number(s) with appropriate cross‑reference to item descriptions and awarded price(s).
SIN A-33B Reusable Hospital Clothing
1b.
Lowest priced model number and unit price.
SIN: A-33B
MODEL #: 1424 5675 M (CHILDREN'S PAJAMA PANTS)
PRICE/UNIT $54.74/DOZEN
2.
Maximum order. $100,000
3.
Minimum order. N/A
4.
Geographic coverage (delivery area). Domestic, 50 states, Washington DC, Puerto Rico, US territories and to a CONUS port or consolidation point for orders received from overseas activities.
5.
Point(s) of production: O’Fallon Missouri and Sparks Nevada
6.
Discount from list prices or statement of net price.
18% discount from list price
7. Quantity discounts: By item number only but any assortment of sizes.
Additional discount for the following quantities off FSS pricelist:
250 - 999 = 5%
1,000 - 2,499 = 7%
2,500+ = 10%.
8.
Payment terms: 1% 10 Net 30
9a.
Notification that Government purchase cards are accepted up to the micro-purchase threshold.
9b.
Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold.
10.
Foreign items: Some items from El Salvador, Honduras, Haiti, Nicaragua
11a.
Time of delivery; Within 30 Days ARO
11b.
Expedited Delivery: Available, please contact Contractor’s representative
11c.
Overnight and 2‑day delivery: Available, please contact contractor’s representative
11d.
Urgent Requirements. The Contractor will note in its price list the “Urgent Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative to affect a faster delivery.
12.
F.o.b. point(s). Destination
13a.
Ordering address(es).
21 Commerce Drive, O’Fallon, MO 63366
Or; govsales@phoenixtextile.com
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).
14.
Payment address(es).
Phoenix Textile Corporation
Dept. #5008
P. O. Box 219081
Kansas City, MO 64121-5099 15.
Warranty provision.
Phoenix Textile Corporation warrants and implies that new items delivered will be free from defects in material and workmanship for a period of not less than one year from date of delivery. Phoenix Textile will replace or repair at its option all parts that are defective within the period with cost of replacement including shipping charges, to be borne by Phoenix Textile. Under no circumstances will any equipment covered by this guarantee be returned without (a) advance written notice to Phoenix Textile or (b) obtaining shipping instructions from Phoenix Textile.
The Contractor will not be liable to the Government in a breach of warranty action for consequential damages resulting from any defect or deficiencies in accepted items.
In the event that the terms of the contractor's standard commercial warranty/limitation of liability clause(s) place greater limits on the contractor's liability than do the terms contained in this clause, the terms of this warranty policy will govern the contract.
Return Goods Policy.
Any goods, which are to be "marked" or otherwise identified to a customer, cannot be cancelled or returned. Any goods supplied, once washed, cannot be returned. Any goods incorrectly shipped where the "Seller" is at fault will be returned at the "Seller's" expense and replaced immediately. Any goods incorrectly shipped where the "buyer" is at fault can be returned with the "Buyer" paying shipping charges and a 10% restocking charge.
Merchandise must have prior authorization before returning. The return merchandise authorization (RMA) can be requested through customer service. Returns permitted within 30 days of delivery.
Customer Service Information:
Phoenix Textile Corporation
21 Commerce Drive
O'Fallon, MO 63366
Monday - Friday, excluding Holidays 7:30am - 4:30pm (CT)
Phone: Government Services (800) 727-3035
Web: www.phoenixtextile.com Email: govsales@phoenixtextile.com
16.
Export packing charges, if applicable. N/A
17.
Terms and conditions of Government purchase card acceptance (any thresholds 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 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
24a.
Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). N/A
24b.
If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/. N/A
25.
Data Universal Number System (DUNS) number. 103202859
26.
Notification regarding registration in System for Award Management (SAM) database. Registration valid through August 11, 2023
File details come from the government source that posted it. Updated .