Federal Supply Schedule GS07F0159J

Penetone Corporation

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST

SCHEDULE TITLE: Cleaning Equipment, Accessories and Supplies, Cleaning Chemicals and Sorbents

FSC CLASS (ES): 7930

CONTRACT NUMBER: GS07F-0159J

CONTRACT PERIOD 3/1/99 through 2/28/19

CONTRACTORS NAME, ADDRESS, TELEPHONE AND FAX NUMBER; E-MAIL

AND/OR WEB ADDRESS

Penetone Corporation Telephone: 800-631-1652 700 Gotham Parkway Fax: 201-510-3973 Carlstadt, NJ 07072

CONTRACT’S ADMINISTRATION SOURCE: Michael Bradford

BUSINESS SIZE: Small Manufacturer

INFORMATION FOR ORDERING ACTIVITIES:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SIN’s)

375-361-Biodegradable Cleaner/Degreaser(water base) 375-362-Biodegradable Cleaner/Degreaser(solvent base) 375-363-Cleaners/Degreasers(water and/or solvent based detergent) 375-364-Cleaner/Degreaser(1,1,1 Trichloroethane CFC Replacement for Certain

Applications) (Industrial/Electrical Applications)

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR SIN

SIN MODEL PRICE

375-361 185024 $91.01

2. MAXIMUM ORDER*: $150,000 *If the “best value” selection places your order over the Maximum Order, identified in this catalog/price list, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contractor or a better price. The contractor may (10 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 to in accordance with FAR 8.404

3. MINIMUM ORDER: $10.00

4. GEOGRAPHIC COVERAGE: 48 contiguous States and Washington, D.C.

5. POINT(S) OF PRODUCTION: Carlstadt, NJ

6. BASIC DISCOUNT: 36%-55.96% discount from the following price list West Penetone Standard Price List effective 8/17/2012

GS07F-0159J

7. QUANTITY DISCOUNT(S): None

8. PROMT PAYMENT TERMS: 2% 10, Net 30 Days

9. TYPE OF GOVERNMENT PUTCHASE CARD(S) THAT IS ACCEPTED: VISA, Master Card and American Express

10. FOREIGN ITEMS: NONE

11a. TIME OF DELIVERY AFTER RECIPT OF ORDER (ARO): Normal 15-25 days ARO

11b. Expedited: 5 days ARO Urgent Requirement: Clause I-FSS-140-B of the contract that applies.

Agencies can contact the contractor’s representative to possibly have a faster delivery.

12. FOB: Origin

13. ORDERING ADDRESS: Penetone Corporation 700 Gotham PKWY Carlstadt, NJ, 07072

14. PAYMENT ADDRESS: Penetone Corporation P.O. Box 48064 Newark, NJ 07101-4864

15. WARRANTY PROVISION: Standard Commercial Warranty

16-24. N/A

25. DUNS NUMBER: 03-046-4796

26. We are Registered with the System for Award Management (SAM.)

SIN #

Code

Name

Product

NSN

Package Size GSA w/ IFF

Price

375-361

185015

Citrikleen 55 gal. Drum

Citrikleen 7930 01 350

55 gal. Drum

$814.06

185028

Citrikleen 5 gal. Pail

Citrikleen

5 gal. Pail

$91.70

185915

Citrikleen HD 55 gal. Drum

Citrikleen HD 7930 01 314

55 gal. Drum

$1,052.90

185928

Citrikleen HD 5 gal. Pail

Citrikleen HD 7930 01 329

5 gal. Pail

$119.65

186084 Citrikleen Aerosol 24 x 16.5

oz. Case

Citrikleen Aerosol

24 x 16.5 oz. Case

$161.20