MAS - Curtis Equipment Inc. - 47QSMS24D009V

General Services Administration

Federal Supply Service

Authorized Federal Supply Schedule FSS Price List

Multiple Award Schedule

FSC Group: Facilities

FSC Classes:

7320 – Food Preparation Equipment

7310 – Machine and Equipment Sales, Maintenance and Repair

3910 – Sanitation and Warewashing Equipment

4110 – Refrigeration Equipment

Contract number:

47QSMS24D009V

Contract period: July 12, 2024 through July 11, 2029

CURTIS EQUIPMENT INC.

5516 COLORADO AVE NW

WASHINGTON, DC 20011-7802

Phone: (202) 244-1839; Fax: (202) 244-1848

Contact Info: Mia Jeffries - mjeffries@curtisequip.com http://www.curtisequip.com

Business size: Small Business

Federal ID Number: 52-1801891 SAM UEI Number: LND5X95A4MX7

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 GSAAdvantage!® is: GSAAdvantage.gov.

For more information on ordering, go to the following website: https://www.gsa.gov/schedules

Prices Shown Herein are Net (discount deducted) http://www.curtisequip.com/

Customer Information Contract Number 47QSMS24D009V

1a. Table of awarded special item numbers with appropriate cross-reference to item descriptions and awarded prices.

SIN TITLE

335220 Sanitation and Warewashing Equipment

333241 Food Preparation Equipment

333415REM Refrigeration Equipment

336999 Food Center Concepts

2. Maximum order. $300,000

3. Minimum order. $100

4. Geographic coverage (delivery area). Domestic: 50 States, Washington DC, Puerto Rico, U.S. Territories, and a port or consolidation point within the aforementioned areas, for orders received from overseas deliveries.

5. Point(s) of production (city, county, and State or foreign country). 5516 COLORADO

AVE NW WASHINGTON, DC 20011-7802

6. Discount from list prices or statement of net price. Prices Shown Herein are Net (discount deducted)

7. Quantity discounts. An additional 1.25% discount will be given for single Purchase Orders of $200,00 or more from a single manufacturer to a single location. An additional 0.75% discount will be given for single Purchase Orders of $200,000 or more with multiple manufacturers to a single location.

8. Prompt payment terms. Note: Prompt payment terms must be followed by the statement "Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions."

1% 10 Days, Net 30

9. Foreign items (list items by country of origin). See catalog.

10a. Time of delivery. (Contractor insert number of days.) 30 Days or sooner after receipt of order (ARO) unless otherwise noted.

10b. Expedited Delivery. The Contractor will insert the sentence "Items available for expedited delivery are noted in this price list." under this heading. The Contractor may use a symbol of its choosing to highlight items in its price lists that have expedited delivery. Contact Contractor.

10c. Overnight and 2-day delivery. The Contractor will indicate whether overnight and

2-day delivery are available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery.

Contact Contractor.

10d. 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. Contact Contractor.

11. F.O.B. point(s). Origin-Freight Prepaid and Add

12a. Ordering address. 5516 COLORADO AVE NW WASHINGTON, DC 20011-7802

12b. Ordering procedures: For supplies and services, the ordering procedures, information on

Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR)

8.405-3.

13. Payment address. 5516 COLORADO AVE NW WASHINGTON, DC 20011-7802

14. Warranty provision. Manufacturers’ warranty applies. Restocking fee of 25- 30% for stock items that are returned within 30 days. Ordering office pays freight for the return. On custom orders, most manufacturers generally do not accept the equipment back at all.

15. Export packing charges, if applicable. Not Applicable

16. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable

17. Terms and conditions of installation (if applicable). Not Applicable.

18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable

18b. Terms and conditions for any other services (if applicable). Not Applicable

19. List of service and distribution points (if applicable). Not Applicable

20. List of participating dealers (if applicable). Not Applicable

21. Preventive maintenance (if applicable). Not Applicable

22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable

22b. 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/. Not Applicable

23. Unique Identifier (UEI) number. LND5X95A4MX7

24. Notification regarding registration in System for Award Management (SAM) database. Contractor is registered in the System for Award Management—SAM Database.

http://www.section508.gov/