FSS-66 - Berry Global, Inc. - 47QSWA19D009P

PDF 417 KB

Attached to
Federal Supply Schedule 47QSWA19D009P
Contract number
47QSWA19D009P
Issued by

About this file

This document provides a price list for Berry Global, Inc. under Federal Supply Schedule Contract Number 47QSWA19D009P awarded August 13, 2019 through GSA Federal Acquisition Service. Berry Global offers laboratory plasticware including reusable and disposable plastic items under Special Item Numbers 540-11 and 540-12. Minimum order quantities are not specified. Products are available for domestic delivery in the United States and territories with delivery within 7-10 days after receipt of order. Payment terms are net 30 days. The contract includes standard commercial terms for product warranty, returns, and order processing. Berry Global is registered in the System for Award Management database with active status.

Berry Global, Inc. - Berry Global - Pricelist and/or Vendor Terms and Conditions for 47QSWA19D009P, a Federal Supply Schedule awarded to Berry Global, Inc. - Berry Global -, under Scientific Equipment and Services (FSS-66)

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

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: 66 – Scientific Equipment and Services

FSC Group: 6640

CONTRACT NUMBER: 47QSWA19D009P

CONTRACT PERIOD: August 13, 2019 – August 12, 2024

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

CONTRACTOR: Berry Global, Inc.

1005 Lower Brownsville Road Jackson, TN 38301-5665 Phone: (812) 250-3603 Fax: (812) 492-1040

Web Address: www.berryglobal.com

CONTRACTOR’S ADMINISTRATION SOURCE:

Name Title Phone Email

Kristen Hobson Lead Generation Specialist (812) 250-3603 kristenhobson@berryglobal.com

BUSINESS SIZE: Large

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN DESCRIPTION

SIN SIN Description

1 540-11 Reusable Laboratory Plastic Ware

2 540-12 Disposable Laboratory Plastic Ware

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

(Government net price based on a unit of one)

SIN MODEL PRICE

540 11 NS-30/40/60 BAG STOCK 3.61$

540 12 NS-30/40/60 BAG STOCK IMPRINTED 3.63$

http://www.gsaadvantage.gov/ http://www.gsa.gov/ http://www.berryglobal.com/ mailto:kristenhobson@berryglobal.com

1c. HOURLY RATES: (Services Only) N/A

2. MAXIMUM ORDER*:

SIN Maximum Order Threshold

1 540-11 $400,000

2 540-12 $400,000

*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: None

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: Canada and USA

6. DISCOUNT FROM LIST PRICES: GSA Net Prices are shown on GSA Advantage. Negotiated discount has been applied and the IFF has been added.

7. QUANTITY DISCOUNT(S): None

8. PROMPT PAYMENT TERMS: 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.

9.b Government Purchase Cards are NOT accepted above the micro-purchase threshold. Contact contractor for limit.

10. FOREIGN ITEMS: Yes

11a. TIME OF DELIVERY: 7-10 DARO

11b. EXPEDITED DELIVERY: Negotiated at the Task Order Level

11c. OVERNIGHT AND 2-DAY DELIVERY: Contact Contractor

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

12. FOB POINT: Origin

13a. ORDERING ADDRESS: Berry Global, 1005 Lower Brownsville Road, Jackson, TN 38301

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: McKesson Financial Center, P.O. Box 4017, Danville, IL 61834-4017

15. WARRANTY PROVISION: Warranty Information: Limited Warranty/Limitation of Damages. All Goods are sold on the condition that Purchaser will examine and test samples prior to the initial purchase to determine whether the Goods: (i) meet Purchaser's requirements and (ii) comply with all compatibility and use requirements including those referred to below in sections 10 (Thermoplastic characteristics) and 14 (Miscellaneous). Once Berry has made samples available, Purchaser’s PO for Goods acts as confirmation of such examination and testing. Goods are warranted to: (i) be substantially free from defects in material and workmanship when sold subject to all time limitations and (ii) comply with Berry’s published specifications within stated tolerances, but it shall be Purchaser’s responsibility to assure that such specifications and tolerances will fulfill Purchaser’s requirements regardless of whether Berry has notice of such requirements. Berry makes this limited warranty in lieu of all other warranties, express or implied. No warranty shall be created or deemed to be created by the use of the words “tamper evident” or “child resistant” or words of similar meaning used in any written or oral communication. There are no warranties of fitness for a particular purpose or merchantability, course of dealing, usage of trade or non infringment or otherwise aside from the limited warranty above and the description of the goods. Berry's liability for its alleged breach of contract, breach of warranty, strict liability, product liability, recall liability, negligence or other cause or theory is limited to replacement of defective goods or refund of the purchase price upon timely receipt of notice regardless of whether berry has or has not been advised of the possibility of such damages or other damages. Under no circumstances will berry be responsible for loss of use, lost profits, interruption of business, cover or for any other special, incidental or consequential damages regardless of cause. This limited warranty is void with regard to any goods altered, misused or subject to neglect or accident. Berry shall not be responsible to purchaser under this limited warranty for fit or other compatibility problems when the goods are used with products of another manufacturer. All oral and written advice provided by berry relating to the goods is subject to the foregoing disclaimer of warranties and limitation of damages provision. Note: Language marked with a strike-through is not applicable to GSA.

Return/Restocking Policy Any request for returning product must meet the following guidelines set forth by Berry-Jackson, TN: 1.

Prior approval must be given before any deduction can be taken. 2. Any product return request must have been purchased within 12 months of requests. 3. Any product returned for credit must be returned in sealable condition and freight charges to return are to be paid by shipper. 4. A 25% handling/restocking fee will be applied to all returned product. 5. Custom imprinted caps cannot be returned for credit. 6. Any damaged product received must be reported within 14 days of receipt of goods or credit will be denied.

Note: Language marked with a strike-through is not applicable to GSA.

16. EXPORT PACKING CHARGES: None

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):

McKesson Corporation Ms. Lori White 6555 State Hwy 161 Irving, TX 75039

(972) 446-4800 McKesson may take orders, collect payment, and/or have products shipped to their location(s). Berry will assure supply with sufficient quantities of product to this participating dealer upon their received and confirmed orders.

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: 00-224-5752

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)

DATABASE: Contractor has an Active Registration in the SAM database.

File details come from the government source that posted it. Updated .