MAS - Downeast Logistics LLC - 47QSWA19D00A7

Downeast Logistics LLC 18245 Paulson Dr., Ste. 105 Port Charlotte, FL 33954

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: MULTIPLE AWARD SCHEDULE (MAS)

CONTRACT NUMBER: 47QSWA19D00A7

CONTRACT PERIOD: September 1, 2019 – August 31, 2024

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

CONTRACTOR: Downeast Logistics LLC 18245 Paulson Dr., Ste 105 Port Charlotte, FL 33954 Phone: 207-730-0472 Fax: 207-510-8025 sherry@downeastlogistics.com www.downeastlog.com

CONTRACTOR’S ADMINISTRATION SOURCE: Sherry F. Doherty, President

(Same as above)

BUSINESS SIZE: Small

Socioeconomic Indicators: Veteran-Owned, Service-Disabled Veteran-Owned, Small Disadvantage, Women-Owned Small Business, Economically Disadvantaged Women-Owned Small Business

CUSTOMER INFORMATION:

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

SIN DESCRIPTION

325611 Cleaning Products Includes cleaning products such as laundry cleaner, floor/carpet cleaners, sorbents, biodegradable cleanser/degreasers, and other related cleaning chemicals, dispensing equipment and systems http://www.gsaadvantage.gov/ http://www.gsa.gov/ mailto:sherry@downeastlogistics.com http://www.downeastlog.com/

A SDVOSB EDWOSB Certified Business

325612 Disinfectants, Sterilants and Deodorizers

332510S Hardware Store, Home Improvement Center, Industrial or General Supply Store, or

Industrial Maintenance Repair and Operations (MRO) Distributor - Store Front

333318F Floor Care Cleaning and Equipment - Includes cleaning equipment designed for commercial, industrial, household, and/or special use environments floor care. Includes vacuums, carpet cleaners like shampoos and extractors, floor machines, strippers, replacement parts for floor care equipment, etc.

333120 Construction Machinery Manufacturing - Street Repair and Cleaning Equipment and

Attachments

339113LAB Laboratory Equipment and Products - Includes both general and special purpose laboratory ware to contain, measure, and transfer laboratory samples and solutions.

Products include reusable and disposable plasticware, non-plastic ware, and non-glassware.

339113PA Surgical Appliance and Supplies Manufacturing – Protective Apparel

339994 Hand Floor Cleaning Equipment Includes equipment for cleaning the floor by hand, such as mops, buckets, wringers, squeegees, cleaning products, and related items.

OLM Order-Level Materials (OLM) - OLMs are supplies and/or services acquired in direct support of an individual task or delivery order placed against a Schedule contract or

BPA.

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

(Government net price based on a unit of one)

SIN MODEL PRICE

325611 DL-2419 $35.26

325612 DL-35910 $65.38

332510S DL-2510101 $16.88

333120 89046 $9.81 333318F 160452 $3.95

339113LAB BOT1075 $30.23

339113PA CGRG1.25 $196.47

2. MAXIMUM ORDER $250,000 per order for SIN 325611, SIN 325612, SIN 333120, SIN 333318F, SIN 339113PA, SIN 339994, and OLM. $400,000 per order for SIN 339113LAB. $750,000 per order for SIN 332510S.

*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 schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.

3. MINIMUM ORDER: $100.00

4. GEOGRAPHIC COVERAGE: 48 States, DC

5. POINT(S) OF PRODUCTION: IL, NJ, NY, MA, ME, MO, MN, TX

6. DISCOUNT FROM LIST PRICES: Basic discount of 1% - 40 % from the awarded commercial price list.

7. QUANTITY DISCOUNT(S): None

8. PROMPT PAYMENT TERMS: 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 10 days after receipt of order.

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: Destination

13a. ORDERING ADDRESS: Same as above

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: 929279003

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

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