MAS - Pellerin Milnor Corporation - 47QSWA18D009F

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Federal Supply Schedule 47QSWA18D009F
Contract number
47QSWA18D009F
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Products and Services:

  • The document mentions the procurement of cleaning products under the awarded special item number (SIN) 325611.
  • The lowest priced model for this SIN is M30V, priced at $3,162.57.
  • The maximum order limit is $150,000 for SIN(s) 375-99 and $150,000 per order.
  • There is no minimum order limit mentioned.

Location:

  • The geographic coverage for the contract is CONUS (Continental United States).
  • The points of production are Pellerin Milnor Corporation (Washers) at 700 Jackson Street, Kenner, LA 70063-7774 and ADC (Dryers) at 88 Currant Road, Fall River, MA 02720-4781.

Dates:

  • The contract period is from September 15, 2018, to September 14, 2028.
  • The time of delivery is 30 days after receipt of order for stock items and 45 days after receipt of order for out of stock items.

People:

  • The contractor is Pellerin Milnor Corporation, located at P.O. Box 400, Kenner, LA 70063-0400.
  • The contractor's administration source is Frederick Munch III, who is the On-Premise Laundry Sales Manager.
  • The contractor's business size is small with no socioeconomic indicators mentioned.

Pellerin Milnor Corporation Pricelist and/or Vendor Terms and Conditions for 47QSWA18D009F, a Federal Supply Schedule awarded to Pellerin Milnor Corporation, under Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73)

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Text version

GENERAL SERVICES ADMINISTRATION FEDERAL ACQUISITION 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: Federal Supply Schedule MAS

CONTRACT NUMBER: 47QSWA18D009F

CONTRACT PERIOD: September 15, 2018 – September 14, 2028

For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR: Pellerin Milnor Corporation P.O. Box 400 Kenner, LA 70063-0400 Phone: 504-712-7654 Fax: 504-336-2187 rmunch@milnor.com www.milnor.com

CONTRACTOR’S ADMINISTRATION SOURCE: Frederick Munch III, On-Premise Laundry Sales Manager (Same as above)

BUSINESS SIZE: Small

Socioeconomic Indicators: None

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs) SINDESCRIPTION
325611Cleaning Products

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN MODEL PRICE

325611 M30V $3,162.57

2. MAXIMUM ORDER $150,000 for SIN(s) 375-99 and $150,000 per order

*Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.

3. MINIMUM ORDER: $0.00

4. GEOGRAPHIC COVERAGE: CONUS

5. POINT(S) OF PRODUCTION: Pellerin Milnor Corporation (Washers) 700 Jackson Street Kenner, LA 70063-7774

ADC (Dryers) 88 Currant Road Fall River, MA 02720-4781

6. DISCOUNT FROM LIST PRICES: Basic discount of 35% from the awarded commercial price list. For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded in to GSA Advantage), deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). The current IFF is .75% and should be 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): None

8. PROMPT PAYMENT TERMS: 1%/10 Days, Net 30 Days. 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.

9.b Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit.

10. FOREIGN ITEMS: None

11a. TIME OF DELIVERY: Shipped 30 days after receipt of order for stock items and 45 days after receipt of order for out of stock items.

11b. EXPEDITED DELIVERY: Contact Contractor

11c. OVERNIGHT AND 2-DAY DELIVERY: If available, contact the Contractor for rates.

11d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Origin, Prepaid and Add

13a. ORDERING ADDRESS: Same

13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3

14. PAYMENT ADDRESS: Same as contractor

15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.

16. EXPORT PACKING CHARGES: Not applicable

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (any thresholds above the micro-purchase level may be inserted by contractor)

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): N/A

24b. Section 508 Compliance for EIT: as applicable

25. DUNS NUMBER: 008156226

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database.

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