Federal Supply Schedule GS07F0065J
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- Attached to
- Federal Supply Schedule GS07F0065J Federal contract IDV
- Contract number
- GS07F0065J
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule (FSS) price list for Sunshine Makers, Inc. under GSA Contract GS-07F-0065J. The contract is in effect from November 1, 2008 to October 31, 2013 and covers a range of cleaning equipment, accessories, janitorial supplies, and cleaning chemicals under FSC 79 and FSC 85.
The price list includes the contract's Special Item Numbers, maximum and minimum order values, geographic coverage, points of production, pricing details, delivery timeframes, and ordering/payment information. It also outlines the warranty provisions for the products. The related Federal Contract IDV GS07F0065J was awarded to Sunshine Makers, Inc. on November 1, 1998 with a current ceiling value of $62,083,259.00 under the Federal Acquisition Service, a civilian agency.
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Text version
Paper Price List – Sunshine Makers, Inc. – GSA Schedule Contract GS-07F-0065J
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 are available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is:
www.GSAAdvantage.gov
Schedule Title, Group, Part and Section:
Federal Supply Service, Group 073, Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services.
FSC 79 – Cleaning Equipment, Accessories, Janitorial Supplies, Cleaning Chemicals and Sorbents.
FSC 85 – Toiletries, Personal Care Items
Contract number: GS-07F-0065J
Contract Period: 11/01/08 – 10/31/13
Contractor Name:
Sunshine Makers, Inc./Simple Green 15922 Pacific Coast Highway Huntington Beach, CA 92649 Phone: 800-228-0709 Fax: 562-592-3034 Website: www.simplegreen.com
Contract Administration:
Order Placement & Status – Heather Lytwynec Phone: 562-795-6040 – Fax: 562-592-3034
Contract Matters – Scott Preis Phone: 770-888-6575
CUSTOMER INFORMATION FOR ORDERING:
1. Special Item Numbers: 375-361, 375-363, 375-371, 852-1/page 2, 476-13, 375-
341/page 3
Paper Price List – Sunshine Makers, Inc. – GSA Schedule Contract GS-07F-0065J
2. Maximum Order: $150,000 per SIN, $750,000 per Order.
3. Minimum Order: $100.00
4. Geographic Coverage: 48 Contiguous States and Washington, D.C.
5. Points of Production: Garden Grove, Orange County, California
Dacula, Gwinnet County, Georgia
6. Prices Shown Herein are Net (Discount Deducted)
7. Quantity Discounts: None
8. Prompt Payment Terms: 2% 20 Days Net 30
9. Government Credit Cards: Accepted
10. Foreign Items: None
11. Time of Delivery After Receipt of Order (ARO)
a. Normal: 15 Days ARO,
b. Expedited Delivery: Available for All Items
c. Overnight and 2 Day Delivery Available
d. Urgent Requirements: Contact Contractor
12. F.O.B. Point: Origin
13. Ordering Address:
Sunshine Makers, Inc.
15922 Pacific Coast Hwy.
Huntington Beach, CA 92649
14. Payment Address:
Sunshine Makers, Inc.
Dept. 846119 Los Angeles, CA 90084-6119
15. Warranty Provisions: Purchaser’s sole and exclusive remedies for breach on any warranty concerning this product shall be replacement of the product, or, at the option of the manufacturer, refund of the purchase price, upon return of the unused portion of the product, together with proof of purchase. Manufacturer shall not be liable for any consequential or other damage resulting from product use.
16. Export Packing Chargers: N/A
17. Terms and Conditions of Government Purchase Card Acceptance: N/A
18. Terms and Conditions of rental, maintenance, and repair: N/A
19. Terms and Conditions of installation: N/A
20. Terms and Conditions of repair parts: N/A
21. List of Service and Distribution Points: N/A
22. List of Participating Dealers: N/A
23. Preventative Maintenance: N/A 24a. Special Attributes: N/A 24b. Section 508 Compliance: N/A
25. DUNS: 06-820-6705
26. Contractor’s registration is current and complete in SAM.
CONTRACT PRICES ARE BASED ON F.O.B ORIGIN
WHICH REQUIERS THAT SHIPPING CHARGES BE ADDED TO EACH ORDER.
File details come from the government source that posted it. Updated .