FSS-73 - Catalina China, Inc. - GS07F0131K
DOC document 21 KB
- Attached to
- Federal Supply Schedule GS07F0131K
- Contract number
- GS07F0131K
- Issued by
-
GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule (FSS) price list and contract information for Catalina China, Inc. under Schedule 73 Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services.
The contract number is GS-07F-0131K with a period of performance from 2/1/2000 to 1/31/2020. Catalina China, Inc. is a small business that offers products under SIN 302-41 Food Service Items. The price list shows a coffee mug priced at $5.64 per unit. The maximum order limit is $300,000 per SIN or order. Catalina China offers a 51% discount from its commercial price list, with no quantity discounts. Orders ship within 30 days of receipt. The contract has a ceiling value of $1,398,761.00 under the Federal Acquisition Service.
Catalina China, Inc. Pricelist and/or Vendor Terms and Conditions for GS07F0131K, a Federal Supply Schedule awarded to Catalina China, Inc., under Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73)
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
GENERAL SERVICES ADMINISTRATION
FEDERAL ACQUISITION 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: Schedule 73 Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services FSC Group: 7350
CONTRACT NUMBER: GS-07F-0131K
CONTRACT PERIOD: 2/1/2000 – 1/31/2020
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR: Catalina China, Inc.
1600 S Cherrybell Stra Tucson, AZ 85713 Tel. 520-903-1010 Fax 520-903-1010 www.hfcoors.com
CONTRACTOR’S ADMINISTRATION SOURCE: Dirck Schou
BUSINESS SIZE: Small
Socioeconomic Indicators: Small
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
302 41 Food Service Items
| 1b. | LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: |
| (Government net price based on a unit of one) |
SIN MODEL PRICE
302 41 Coffee Mug $5.64 ea
1c. HOURLY RATES: (Services Only) N/A
2. MAXIMUM ORDER*: $300,000 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: none
4. GEOGRAPHIC COVERAGE: 50 states, Washington, DC, Puerto Rico
5. POINT(S) OF PRODUCTION: Tucson (Pima County), Arizona 85713
6. DISCOUNT FROM LIST PRICES: Basic discount of 51% from the awarded commercial price list.
7. QUANTITY DISCOUNT(S): 302-41 None;
8. PROMPT PAYMENT TERMS: 2%/10 Net 30. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
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. Contact contractor for limit.
10. FOREIGN ITEMS: None
11a. TIME OF DELIVERY: Shipped 30 Days after receipt of order
11b. EXPEDITED DELIVERY: None Offered
11c. OVERNIGHT AND 2-DAY DELIVERY: None Offered.
11d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: Origin
13a. ORDERING ADDRESS: 1600 S Cherrybell Stra, Tucson, AZ 85713
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: 1600 S Cherrybell Stra, Tucson, AZ 85713
15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty
16. EXPORT PACKING CHARGES: N/A
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: N/A
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): N/A
24b. Section 508 Compliance for EIT: as applicable
25. DUNS NUMBER: 613-146-570
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 .