MAS - J & L Hermes Supply LLC - 47QSWA20D008M

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Federal Supply Schedule 47QSWA20D008M Federal contract IDV
Contract number
47QSWA20D008M
Issued by
GSA Federal Acquisition Service

About this file

This price list describes a Federal Supply Schedule contract awarded to J&L Hermes Supply LLC on July 16, 2020 through contract number 47QSWA20D008M. The contractor is authorized to provide cleaning equipment, supplies and services under Special Item Numbers 314120, 325611 and 325612. Products offered include berthing curtains, laundry bleach, and surface disinfecting wipes. Delivery is available within 5-10 days domestically with expedited options available. The contractor's facilities are located in Virginia Beach, Virginia and payment terms are net 30 days with prompt payment discounts offered. The contract expires on July 15, 2025 and has a maximum order value of $300,000 for SIN 314120 and $250,000 for SINs 325611 and 325612. Standard commercial warranties apply to products.

Birsch Industries, Inc. Pricelist and/or Vendor Terms and Conditions for 47QSWA20D008M, a Federal Supply Schedule awarded to Birsch Industries, Inc., under Multiple Award Schedule (MAS)

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Revised 8/1/2019

Revised 8/1/2019

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE 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 GSAAdvantage.gov

SCHEDULE TITLE: Multiple Award Schedule, 47QSMD-20-R-0001

FSC Group: Group 79, Cleaning Equipment and Supplies

CONTRACT NUMBER: 47QSWA20D008M

For more information on ordering from Federal Supply Schedules click on the “buy” button at the following link: https://www.gsa.gov/buying-selling/purchasing-programs/gsa-schedules.

CONTRACT PERIOD: July 16, 2020 through July 15, 2025

CONTRACTOR: J & L Hermes Supply LLC

476 Viking Drive Suite 102
Virginia Beach VA 23452
Tel: (757) 622-0355 (888) 622-0356

CONTRACTOR’S Internet address/web site: www.birsch.com

BUSINESS SIZE: Small Veteran Owned

CUSTOMER INFORMATION:

1a. Table of awarded Special Item Numbers (Sins) with appropriate cross-reference to item descriptions and awarded price(s).

SIN DESCRIPTION

314120Lodging and Hospitality Supplies and Services
325611Cleaning Products
325612Disinfectants, Sterilants and Deodorizers

OLM Order-Level Materials

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply.

SIN MODEL PRICE

314120Berthing Curtain$62.47
3256112001 Laundry Bleach$40.24
325612Birsch Fresh Toss$186.90

1c. Hourly rates: Not applicable

2. Maximum order: 314120 $300,000 325611 $250,000.00, 325612 $250,000.00

3. Minimum order: $10.00

4. Geographic coverage: Domestic Delivery (CONUS)

5. Point(s) of production (city, county, and State or foreign country: Virginia Beach Virginia 23452

6. Discount from list prices or statement of net price: Prices listed are GSA Net, discount deducted

7. Quantity discounts: Greater than 200 Cases Receives Free Shipping

8. Prompt payment terms: .5% 15 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 are accepted at or below the micro-purchase threshold.

9.b Purchase Cards are accepted above the micro-purchase threshold.

10. Foreign items (list items by country of origin): None

11a. Time of delivery: 5 to 10 Days ARO (Linens 4 to 6 weeks)

11b. Expedited delivery: Ships within 24 hours if in Stock

11c. Overnight and 2-day delivery: Overnight and 2 day delivery is available. Customer may contact the Contractor for rates for overnight and 2-day delivery at (888) 622-0356.

11d. Urgent requirements: Customer may contact the Contractor for urgent delivery at (888) 622-0356

12. F.O.B. Point(s): Origin Freight Prepaid and Add

13a.Ordering address(es):J & L Hermes Supply LLC
476 Viking Drive Suite 102
Virginia Beach VA 23452
Tel: (757) 622-0355 (888) 622-0356

13b. 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.

14.Payment address(es):J & L Hermes Supply LLC
476 Viking Drive Suite 102
Virginia Beach VA 23452
Tel: (757) 622-0355 (888) 622-0356

15. Warranty provision: Standard Commercial Warranty applies

16. Export packing charges, if applicable: N/A

17. Terms and conditions of government purchase card: Accepted at any level

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 applicable): 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: Denoted items are Environmentally responsible

24b. Section 508 compliance information: N/A

25. Data Universal Number System (DUNS) Number: 111545474

26. Registration in system for Award Management (SAM) database: Registered

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