FSS-73 - Riverside Manufacturing, LLC - GS07F0210K

GENERAL SERVICE 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, Personal Care Items, Linens, and

Lodging and Hospitality Supplies and

Services, and Hospitality Wear

CONTRACT NUMBER: GS-07F-0210K

CONTRACT PERIOD: 03/01/2010 – 03/01/2015

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at www.fss.gsa.gov

CONTRACTOR: RIVERSIDE MANUFACTURING, LLC

10390 Bermuda Court

Mohave Valley, AZ 86440

Tel: 928-768-5000

Fax: 928-768-1770

Email: rsmfg@ctaz.com Web: www.americantowelette.com

CONTRACTOR’S ADMINISTRATION SOURCE:

Name: Maggan Lively Title: Office Manager

Tel: 928-768-5000 Email: Maggan@americantowelette.com BUSINESS SIZE: Small

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN DESCRIPTION

85.2-1 FSC Group: 85 – Toiletries

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

SIN PRODUCT NAME PRODUCT NUMBER PRICE

852-1 ORBS Handcleaner Wipes 0023-50 $3.73 852-1 ORBS Handcleaner Wipes 0023-1800 $134.28 852-1 ORBS Handcleaner Wipes 0023-2000 $137.64 852-1 1-2-GO Antibacterial Wipes 2009-50 $3.06 852-1 1-2-GO Antibacterial Wipes 2009-2000 $115.76 852-1 1-2-GO Optical Lens & Sunglass Cleaner 3282-50 $3.06 852-1 1-2-GO Optical Lens & Sunglass Cleaner 3282-2000 $115.76 852-1 KLENETTE Hand & Face Wipe 3554-2000 $96.74 852-1 1-2-GO Hand & Face Wipe 8144-50 $2.59 852-1 1-2-GO Hand & Face Wipe 8144-2000 $96.74 852-1 Shaving Cream, Brushless 4038-12 $10.35 852-1 Shaving Cream, Brushless 4038-144 $124.20 852-1 Shaving Cream, Brushless 4039-12 $11.44 852-1 Shaving Cream, Brushless 4039-144 $137.28 1c. HOURLY RATES: N/A

2. MAXIMUM ORDER*: $50,000.00

*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 this 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: $10.00

4. GEOGRAPHIC COVERAGE: Continental US

5. POINTS OF PRODUCTION: Mohave Valley, AZ

6. DISCOUNT FROM LIST PRICES: 5.04% from the accepted list price. For 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): None

8. PROMPT PAYMENT TERMS: 1% - 10, Net 30

9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold.

9b. Government Purchase Cards are accepted above the micro-purchase threshold.

10. FOREIGN ITEMS: None

11a. TIME OF DELIVERY: 20 ARO

11b. EXPEDITED DELIVERY: 10 ARO

11c. OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available. Contact the Contractor for rates.

11d. URGENT REQUIREMENTS: Agencies can contact the Contractor’s

Representative to effect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Destination 13a. ORDERING ADDRESS:

10390 Bermuda Court

Mohave Valley, AZ 86440

13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in the Federal

Acquisition Regulation (FAR) 8.405-3

14. PAYMENT ADDRESS:

10390 Bermuda Court

Mohave Valley, AZ 86440

15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact the Contractor for a copy of the warranty.

16. EXPORT PACKING CHARGES: N/A

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): N/A 24b. SECTION 508 COMPLIANCE FOR EIT: N/A

25. DUNS NUMBER: 782403984

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR

AWARD MANAGEMENT (SAM): Registration valid through 08/19/2014.