FSS-73 - Phoenix Textile Corporation - GS07F0103L

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/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 http://www.gsaadvantage.gov SCHEDULE TITLE: Federal Supply Schedule 073, FOOD SERVICE, HOSPITALITY, CLEANING EQUIPMENT AND SUPPLIES, CHEMICALS AND SERVICES - offers a variety of cleaning equipment and accessories, and cleaning products for daily cleaning - products that keep facilities clean in an environmentally friendly manner. Housing Managers and Facility Managers will enjoy the full range of Hospitality Solutions under this Schedule. In addition, all food service needs from eating utensils to an entire custom designed food court kiosk concept that supports new branding initiatives are available.

CONTRACT NUMBER: GS-07F-0103L

CONTRACT PERIOD: February 1, 2016 – January 31, 2021 For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at www.fss.gsa.gov

CONTRACTOR:

Phoenix Textile Corporation

21 Commerce Drive

O’Fallon, MO 63366 Phone number: (800) 727-3035 Fax number:

(314) 344-5786 E-Mail: govesales@phoenixtextile.com CONTRACTOR’S ADMINISTRATION SOURCE: Jim Klein, Government Contract Administrator

O’Fallon, MO. 63366 Phone number: (800) 727-3035 E-Mail: jklein@phoenixtextile.com

BUSINESS SIZE:

Woman Owned Small Business, SBA Certified

CUSTOMER INFORMATION:

1a.

TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN

DESCRIPTION

852-3 Lodging and Hospitality Supplies and Services - (Catalog Only) Includes: Food Service Equipment and Supplies, Environmental (Air Cleaners and Deodorizers), Housewares, Uniforms, Linens and Bedding, Housekeeping, Cleaning and Maintenance, Signs, Safety and Security, Amenities, Outdoor Furniture Equipment, Lobby and Front Desk, and Advertising and Promotional Items 852-7 Linens - Including, but not limited to: bed linens, table linens, kitchen linens, bath linens and miscellaneous 1b.

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN

MODEL

PRICE

852-3

OR Cap, 100% cotton sheeting $1.56

852-7

Plastic shower curtain hook, snap tear drop $1.44 1c.

HOURLY RATES: N/A

2.

MAXIMUM ORDER*: $200,000 per SIN and $300,000 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: $100

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: O’Fallon, Mo 63366 6.

DISCOUNT FROM LIST PRICES: 18% 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): 0-299 0%, 300-499 1 ½%, 500+ 3%

8.

PROMPT PAYMENT TERMS: 1% 10 days (excludes credit card payments), 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: Maximum time to ship is 30 days, Normal shipments within 10 days ARO 11b.

EXPEDITED DELIVERY: Contact Contractor’s Representative 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 affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12.

FOB POINT: Destination 13a.

ORDERING ADDRESS:

Phoenix Textile Corporation

Atten: Government Division

O’Fallon, MO 63366

Or - govsales@phoenixtextile.com 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:

Phoenix Textile Corporation

P. O. Box 856275

Minneapolis, MN 55485-6275

15. WARRANTY PROVISION: Standard Commercial Warranty. 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):

24b.

Section 508 Compliance for EIT: N/A

25.

DUNS NUMBER: 103202859

26.

NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Registration valid until August 11, 2020