FSS-73 - Centurion Medical Products Corporation - GS07F0083K
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- Attached to
- Federal Supply Schedule GS07F0083K
- Contract number
- GS07F0083K
- Issued by
-
GSA Federal Acquisition Service
About this file
This document is a GSA Federal Supply Schedule Pricelist for Contractor Centurion Medical Products Corp. It covers products within FSC Groups 72 and 85, including office recycling containers, waste receptacles, and linens.
The contract number is GS-07F-0083K and the contract period is from 12/1/1999 through 11/30/2019. Awarded Special Item Numbers are 384-2 for office recycling containers/waste receptacles and 852-7 for linens. The lowest priced models for these SINs are provided, with prices ranging from $38.47 per case to $150 per item. The maximum order value is $100,000 per SIN for 384-2 and $300,000 per SIN for 852-7. Delivery time is 14 days ARO, with expedited options available. The contractor accepts government purchase cards with no additional discount. Product warranties and recycling services are also detailed.
Centurion Medical Products Corporation - CSC 1 - Pricelist and/or Vendor Terms and Conditions for GS07F0083K, a Federal Supply Schedule awarded to Centurion Medical Products Corporation - CSC 1 -, 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 PRICELIST
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: http://www.fss.gsa.gov.
Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services
FSC Group 72: Recycling Collection Containers and Specialty Waste Receptacles
FSC Group 85: Toiletries, Personal Care Items, Linens, Lodging and Hospitality Supplies and Services and Hospitality Wear
FSC Class(es): 7240
Contract Number: GS-07F-0083K
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at http://www.fss.gsa.gov .
Contract Period: 12/1/99 through 11/30/19
CONTRACTOR: Centurion Medical Products Corp. Business Size: Large
100 Centurion Way
Williamston, MI 48895
Ph: 800-248-4058 Contract Administrator: Richard Schild
Fax: 517-546-9388
CUSTOMER INFORMATION:
1a. Awarded Special Item Number(s):
384-2 Office Recycling Containers and Waste Receptacles
852-7 Linens
1b. Lowest Priced Model Number for each Awarded Special Item Number(s):
SIN MODE# DESCRIPTION QTY/CS PRICE*
384-2 ROLLBL38 29 x 38 “soiled-linen” laundry bag 240 $38.47/CS
384-2 ROLLBL38A 29 x 38 “soiled-linen” laundry bag 240 $46.50/CS
384-2 CX7 Laundry Cart 1 $150.00/EA
* Prices Shown Herein are Net (Discount deducted) http://www.fss.gsa.gov/ http://www.fss.gsa.gov/
2. MAXIMUM ORDER GUIDELINE*: 384-2: $100,000 per SIN/Order
852-7: $300,000 per SIN/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 contractor 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 LIMITATION: 1 case ($38.47)
4. GEOGRAPHIC COVERAGE: 50 United States and Washington, DC, Puerto Rico, Virgin Islands
5. POINTS OF PRODUCTION: Model ROLLBL38 Berry Plastics Corp..
ROLLBL38A 1413 Eisenhower Drive South
Goshen, IN 46526
Model CX7 BCJ/Max.
Mexico San Luis R. C Sonora
6. BASIC DISCOUNT: CX7: 50%; ROLLBL38: 9%; ROLLBL38A: 9%
7. QUANTITY DISCOUNT: None
8. PROMPT PAYMENT TERMS: 1% 10 Days Net 30
Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions
9a. GOVERNMENT PURCHASE CARDS ARE ACCEPTED WITH NO ADDITIONAL
DISCOUNT
9b. GOVERNMENT CREDIT CARDS ARE ACCEPTED ABOVE THE MICROPURCHASE
THRESHOLD
10. FOREIGN ITEMS: None
11a. TIME OF DELIVERY: 14 Days ARO
11b. EXPEDITED DELIVERY: 1 Day
11c. OVERNIGHT/2-Day Delivery: Consult with Contractor
11d. URGENT REQUIREMENTS: Consult with Contractor
12. FOB POINT: FOB Origin
13. ORDERING ADDRESS: Same as Contractor
14. PAYMENT ADDRESS: Centurion Medical Products, Corp.
P.O. Box 510
Williamston, MI 48895
15. WARRANTY PROVISIONS: Laundry Bag: Manufacturer’s Standard Commercial Warranty
(Lifetime Free Replacement of any Defective Product). Laundry Cart: When receiving one (1) free laundry cart (when purchasing 5 cases of laundry bags per year for a 5 year period), contractor will replace free of charge any defective parts during the five (5) year period. When purchasing laundry cart as a “stand alone” product, contractor will replace free of charge any defective parts for a six (6) month period.
16. EXPORT PACKING CHARGES, IF APPLICABLE: N/A
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: None
18. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE (ANY
THRESHOLDS ABOVE THE MICROPURCHASE LEVEL): None
19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): None
20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE
LIST AND ANY DISCOUNTS FROM LIST PRICE (IF APPLICABLE): None
21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): See Attached List
22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): None
23. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A
24a ENVIRONMENTAL ATTRIBUTES (e.g: RECYCLED CONTENT, ENERGY EFFICIENCY, AND/OR REDUCED POLLUTANTS: Contractor Will Recycle ALL Laundry Bags Purchased
From Contractor.
24b. SECTION 508 COMPLIANCE FOR EIT: As Applicable
25. DATA UNIVERSAL NUMBER SYSTEM (DUNS) Number: 01-724-6562
26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD
MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database
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