FSS-73 - Gojo Industries Inc. - GS07F0201K

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.

FSC Group 85 - Toiletries – Including But Not Limited To: Hand Cleaners, Shampoo Hair Rinse, Hair Conditioner, Body Wash, Lotions, Shaving Cream Soap, Mouthwash, Toothpaste, Toothbrushes, Ointments & Wipes.

CONTRACT NUMBER:

GS-07F-0201K

CONTRACT PERIOD:

03/01/00 through 02/28/2020 For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at www.fss.gsa.gov

CONTRACTOR:

GOJO Industries, Incorporated

Post Office Box 991

Akron, OH 44309-0991

Phone: 800.321.9647

Fax: 800.329.4656

Web Address: www.gojo.com

CONTRACTOR’S ADMINISTRATION SOURCE:

Jamie Dombrady – dombradj@gojo.com

BUSINESS SIZE:

Large Business

CUSTOMER INFORMATION:

1a.

TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN

DESCRIPTION

1b.

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

5715-06: GOJO Green Certified Foam Hand Cleaner, 535 mL - $13.50/case

2.

MAXIMUM ORDER*: $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: $100.00

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: 3783 State Road, Cuyahoga Falls, OH 44223-2603 6.

DISCOUNT FROM LIST PRICES:

40.6% off of the GOJO-FEDGOV price list dated August 1 2014 Rev – April 21 2015 excepted in Mod PS-0084.

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):

42% on orders of 25-49 cases;

44% on orders of 50-99 cases;

46% on orders of 100-249;

48% on orders of 250-499;

50% on orders of 500 or more 8.

PROMPT PAYMENT TERMS: 1%/10, Net 30 Days.

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: 5–10 Days after receipt of order (ARO).

11b.

EXPEDITED DELIVERY: Not available 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: F.O.B. Destination for CONUS 13.

ORDERING ADDRESS:

GOJO Industries, Incorporated

Post Office Box 991

Akron, OH 44309-0991

14.

PAYMENT ADDRESS:

GOJO Industries, Incorporated PO Box 931105

Cleveland, Ohio 44193

15.

WARRANTY PROVISION: Standard Commercial 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): Select bottles and shippers are recycled. Some items have been designated as USDA certified biobased products and UL/Green Certified 24b.

Section 508 Compliance for EIT: N/A

25.

DUNS NUMBER: 00-416-2038

26.

NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Registered.