MAS - R & R Lotion Inc. - 47QSMS24D0078

Contract Number GS-07F-5355R

GENERAL SERVICES ADMINISTRATION

FEDERAL AQUISITION SERVICE

AUTHORIZED FEDERAL SUPPLY 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 GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov SCHEDULE TITLE: Multiple Award Schedule

CONTRACT NUMBER:

47QSMS24D0078

CONTRACT PERIOD:

09/01/24 through 08/31/29 For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at www.fss.gsa.gov

CONTRACTOR:

R&R Lotion Inc.

15547 N 77th Street Scottsdale, AZ 85260 Phone: (480) 443.9255 Fax: (480) 443.9256 Web Address: www.rrlotion.com

CONTRACTOR’S ADMINISTRATION SOURCE:

Courtney Harder - Operations Manager Phone Number: (480) 443.9255 Ext.107 Fax Number: (480) 443.9256

Email: courtney@rrlotion.com

ORDER STATUS ADMINISTRATION SOURCE:

Courtney Harder - Operations Manager Phone Number: (480) 443.9255 Ext. 107 Fax Number: (480) 443.9256

Email: courtney@rrlotion.com Kari Jones - Inside Sales Phone Number: (480) 443.9255 Ext. 104 Fax Number: (480) 443.9256

Email: kari@rrlotion.com

BUSINESS SIZE:

Small Business

CUSTOMER INFORMATION:

1a.

TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN

DESCRIPTION

1b.

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

339994: CTAL-ESD: 8oz ESD Safe Bottle $4.22 each 325611: ICLB: 1 Tube of Lip Balm 1.41 each 325320: IBR-2: 2oz Bottle of Insect Repellant $3.61 each 332510C: TIP-T: 1/2oz Tip Tinner $4.69 each

2.

MAXIMUM ORDER*: SINs 325320 $250,000 per order, 325611 $250,000 per order, 339994 $250,000 per order, 332510C $750,000 per order *If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contactor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.

3.

MINIMUM ORDER: $5.00

4.

GEOGRAPHIC COVERAGE: 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: 15547 N. 77th Street Scottsdale, AZ 85260 6.

DISCOUNT FROM LIST PRICES: 7% off of the Verbatim Extract R&R Lotion Commercial Price List effective January 1, 2024; Accepted in Mod PO-0074 For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded into GSA Advantage), the contractor should deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). Current IFF rate is 0.75%.

The final Schedule contract award price is calculated as follows: Negotiated price divided by (1 minus .0075) which equates to Negotiated price divided by 0.9925. Example: ($100,000 / 0.9925) = $100,755.67

7.

QUANTITY DISCOUNT(S):

$10,000 to $25,000 @ additional 5%

And over $25,000 @additional 10%

(taken in two steps 7% off of basis and then 5% or 10% off of discounted price)

8.

PROMPT PAYMENT TERMS: 2% Net 10, ½% Net 20, Net 30 Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold. Accepting Visa & MasterCard only.

9.b Government Purchase Cards are accepted above the micro-purchase threshold. No maximum limit.

10.

FOREIGN ITEMS: None.

11a.

TIME OF DELIVERY: 10 Days after receipt of order ARO 11b.

EXPEDITED DELIVERY: 2 Days ARO 11c.

OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available. Contact the Contractor for rates.

11d.

URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12.

FOB POINT: F.O.B. Origin Pre Pay and Add 13.

ORDERING ADDRESS:

R&R Lotion Inc.

15547 N 77th Street Scottsdale, AZ 85260

14.

PAYMENT ADDRESS:

R&R Lotion Inc.

15547 N 77th Street Scottsdale, AZ 85260 15.

WARRANTY PROVISION: Standard Commercial Warranty 16.

EXPORT PACKING CHARGES: Not applicable 17.

TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: No Maximum Limit 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 AVAILABLE): 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): Select bottles and shipping material are recyclable.

24b.

Section 508 Compliance for EIT: N/A

25.

SAM/UEI NUMBER: TVWAYN8M5D15

26.

NOTIFICATION REGARDING REGISTRATION IN AWARD MANAGEMENT (SAM) DATABASE: Cage Code 0KDZ6; Contractor has an Active Registration in the SAM Database 27.

RETURN GOODS POLICY: Government specific Return Good Policy All R&R Lotion Inc. products must be returned in original packaging in case quantity (if purchasing case quantity). There will be no restocking fee. No products are returnable after six months from the date of delivery.

R&R Lotion Inc. will pay for the return shipping of damaged/defective products or products shipped in error by R&R Lotion Inc. In these instances, a full refund will be provided for products when replacement is not a viable option. In instances of ordering errors made by the ordering facility, the responsibility for return shipping will fall upon the ordering facility.