MAS - Central Products LLC - GS07F0080V
DOC document 33 KB
- Attached to
- Federal Supply Schedule GS07F0080V Federal contract IDV
- Contract number
- GS07F0080V
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule catalog/price list for a Multiple Award Schedule (MAS) contract held by Central Restaurant Products, a small business. The contract number is GS-07F-0080V and the period runs from December 1, 2013 to November 30, 2028.
The contractor offers products under SIN numbers 333241, 333415REM, 335220, and 336999. Pricing includes a 5% discount from list prices, with an additional 2% discount for orders over $50,000. Delivery time is 20 days standard or 5 days expedited. Government purchase cards are accepted. The contract has a maximum order threshold of $300,000 per SIN. The contractor's DUNS number is 05-769-7807 and they have an active SAM registration. The related Federal Contract IDV indicates a potential contract value of $825,000.
Central Products, LLC (DBA Central Restaurant Products) Pricelist and/or Vendor Terms and Conditions for GS07F0080V, a Federal Supply Schedule awarded to Central Products, LLC (DBA Central Restaurant Products), under Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73)
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GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST
On-line access to contract ordering information, tem1s 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:f/www.gsaadvantage.gov
Federal Supply Schedule MAS- Multiple Award Schedule
CONTRACT NUMBER: GS-07F-0080V
CONTRACT PERIOD: December 1, 2013- November 30, 2028 For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at www.fss.gsa.gov
Central Products LLC, dba Central Restaurant Products 7750 Georgetown Road Indianapolis, IN 46268-4135 Phone number: (317) 876-1010 Fax number: (317) 337-1100 E-Mail: nathang@centralrestaurant.com
Nathan Greider, Product Consultant 7750 Georgetown Road Indianapolis, IN 46268-4135 Phone number: (317) 238-8453 E-Mail: nathang@centralrestaurant.com
BUSINESS SIZE: Small Business
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs) : 333241, 333415REM, 335220, 336999 1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: (Government net price based on a unit of one) : Please see Price list
1c. HOURLYRATES: N/A
2. MAXIMUM ORDER"': $300,000 per SIN, per order
*If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contactor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.
3. MINIMUM ORDER: $00.00
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: Various locations- see attached listing
6. DISCOUNT FROM LIST PRICES: 5% from the accepted pricelist. 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), the contractor should deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). Current IFF rate is 0.75%.
7. QUANTITY DISCOUNT(S): 2% on $50,000 or more per order
8. PROMPT PAYMENT TERMS: Net 30
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.
10. FOREIGN ITEMS: None
11a. TIME OF DELIVERY: Shipped 20 Days after receipt of order
11b. EXPEDITED DELIVERY: Shipped 5 Days after receipt of order
11c. OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available. Contact the Contractor for rates.
11d. URGENT REQUIRMENTS: Agencies can contact the Contractor's representative to effect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: Origin
13a. ORDERING ADDRESS: Central Restaurant Products 7750 Georgetown Road Indianapolis, IL 46268
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: Central Restaurant Products, 7750 Georgetown Road, Indianapolis IN 46268
15. WARRANTY PROVISION: Manufacturer's Warranty applies. 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)
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): None
24b. Section 508 Compliance for EIT: N/A
25. DUNS NUMBER: 05-769-7807
26. Contractor has an Active Registration in the SAM database.
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