MAS - Southeastern Paper Group, LLC - GS07F009BA
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- Attached to
- Federal Supply Schedule GS07F009BA Federal contract IDV
- Contract number
- GS07F009BA
- Issued by
- GSA Federal Acquisition Service
About this file
This price list outlines products and services available from Southeastern Paper Group under Federal Supply Schedule Contract Number GS07F009BA. The contractor provides various janitorial, food service, and facilities maintenance supplies through Special Item Numbers including food preparation equipment, lodging and hospitality supplies, cooking utensils, floor care equipment and cleaning products, gloves, disinfectants, and waste containers. Products are available for order through October 2028 under the indefinite delivery contract awarded in October 2013. Southeastern Paper Group distributes supplies from warehouses throughout the U.S. and partners with dealers in various states to provide local sales, service and distribution support.
Southeastern Paper Group, Inc. - Southeastern Paper Group - Pricelist and/or Vendor Terms and Conditions for GS07F009BA, a Federal Supply Schedule awarded to Southeastern Paper Group, Inc. - Southeastern Paper Group -, under Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73)
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Text version
MAS Supply Schedule
GS07F009BA
GENERAL SERVICES ADMINISTRATION
Federal Supply Service Authorized Federal Supply Schedule Price List
I-FSS-600
Contract Period: October 17, 2018 to October 16, 2023 Southeastern Paper Group
50 Old Blackstock Rd., Spartanburg, SC 29301 Phone: (800) 858-7230 ext. 3259 or (864) 909-4725
Fax: (877) 236-2144
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 at http://www.gsaAdvantage.gov
TERMS AND CONDITIONS
1a. Awarded Special Item Number (SINS)
333241 Food Preparation Equipment
314120 Lodging and Hospitality Supplies and Services
332215T Cooking Utensils
333318F Floor Care Cleaning and Equipment
811310MR Machine and Equipment Maintenance Repair
325611 Cleaning Products
339994 Hand Floor Cleaning Equipment
339113 G Gloves
325612 Disinfectants, Sterilants and Deodorizers
326199 Waste and Recycling Containers and Receptacles - Outdoor and Indoor Use
OLM Order Level Materials
2 Maximum 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 contractor for 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 $500 FOB Destination for customers located in Southern VA, Eastern TN, SC, NC, GA, and Northern and Central FL. All other orders FOB Origin.
4 Geographical
Coverage Global- see capabilities flyer for locations we are currently shipping to.
5 Points of
Production SEPG is a distributor with warehouses throughout the US. Production varies by OEM.
6 Basic Discount Net
7 Quantity Discount
N/A
8 Prompt Payment Net 30
9 Government Purchase Cards Accepted for all Orders
10 Foreign Items All items are TAA compliant
11 Time of Delivery Shipped 3-5 ARO, Delivery No Later Than 30 days ARO
12 FOB Point $500 FOB Destination for customers located in SC, NC, GA, Southern VA, Eastern TN, and Northern and Central FL. All other orders FOB Origin.
13a. Ordering Address Southeastern Paper Group
50 Old Blackstock Road, Spartanburg, SC 29301 Email Orders: GSA@SEPG.COM or call (800) 858-7230 ext. 3259
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 Southeastern Paper Group
50 Old Blackstock Road, Spartanburg, SC 29301
15 Warranty Provisions
Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty. Return freight plus $25 restocking fee.
16 Export Packing
Charges Not Applicable
17 Terms & Conditions of Government Purchase Card Acceptance – Government credit cards are accepted for any purchase amount.
18 Terms and Conditions of Rental, Maintenance, and Repair: Not Applicable mailto:GSA@SEPG.COM
19 Terms and Conditions of Installations: Not Applicable
20 Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from
List Prices: Not Applicable
21 List Of Service and Distribution Points: Not Applicable
22 List of Participating Dealers:
• Waxie Sanitary Supply 9353 Waxie Way San Diego, CA 92123
(858) 776-5376
• North American Corporation of Illinois, LLC 2101 Claire Ct.
Glenview, IL 60025
(847) 832-4481
• NextGen Supply Group 11 Norfolk St.
Mansfield, MA 02048
(617) 448-1975
• Johnston Food Srvc. & Cleaning Solutions 2 Eagle Drive Auburn, NY 13021
(315) 253-8435
• Penn Jersey Paper 9355 Blue Grass Rd.
Philadelphia, PA 19114
(800) 992-3430
• Sigma Supply 824 Mid-America Blvd.
Hot Springs, AR 71913
(608) 712-3484
• Daycon 16001 Trade Zone Ave.
Upper Marlboro, MD 20774
(301) 218-1000
• American Paper & Supply Company 10 Industrial Road.
Carlstadt, NJ 07072
(201) 929-4200
• Kalamazoo Sanitary Supply, LLC 5053 Sports Dr.
Kalamazoo, MI 49009
(869) 349-6637
• Bioshine 10 Industrial Rd.
Carlstadt, NJ 07072
(201) 939-4200
• Brady Industries 7055 Lindell Road Las Vegas NV 89118
(702) 876.3990
23 Preventative Maintenance: Not Applicable
24a. Special Attributes Such as Environmental Attributes (e.g. recycled content, energy efficiency, and/or reduced pollutants)
24b. Section 508 Compliance – Not applicable
25 UEI Number YVCHMSVKXKG9
26 Notification Regarding Registration in System for Award Management (SAM) Database:
Contractor has an active registration in the SAM database.
File details come from the government source that posted it. Updated .