MAS - Rubbercycle LLC - GS07F0242M

Standard Form 1449, Contract for Commercial Items Rubbercycle, LLC

Contract GS-07F-0242M

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: 078 Sports. Promotional, Outdoor, Recreational. Trophies, and Signs (SPORTS), FSC group 78: Sports and More

FSC CLASS: 78

CONTRACT NUMBER: GS-07F-0242M

CONTRACT PERIOD: 3/25/2017 - 3/24/2022

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at www.fss.fsa.gov CONTRACTOR: Rubberecycle

1985 Rutgers University Blvd.

Lakewood, NJ 08527

CONTRACTOR’S ADMINISTRATION SOURCE: Sandy Gartner Contract Administrator

Same as contractor BUSINESS SIZE: Small/Manufacturer

CUSTOMER INFORMATION:

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

SIN

DESCRIPTION

339920PARK

Park & Playground

Standard Form 1449, Contract for Commercial Items (Cont’d)

Rubbercycle, LLC

Contract GS-07F-0242M

Terms and Conditions

1b.

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN MODEL

PRICE

339920PARK

Black

$199.50 per ton 2.

MAXIMUM ORDER $ 500,000

3.

MINIMUM ORDER: $100 unless the contractor aggress to accept a smaller order amount.

4.

GEOGRAPHIC COVERAGE: The 50 United States, Puerto Rico and Washington D.C.

5.

POINT(S) OF PRODUCTION: Same as contractor address 6.

BASIC DISCOUNT: Discount already deducted from prices shown herein 7.

QUANTITY DISCOUNT(S): 0

8.

PROMPT PAYMENT TERMS: n/a 9a.

ACCEPTANCE OF GOVERNMENT PURCHASE CARD UP TO MICRO-PURCHASE THRESHOLD: Visa, Mastercard & American Express 9b.

PURCHASE CARDS ACCEPTED ABOVE MICRO-PURCHASE THRESHOLD

10.

FOREIGN ITEMS: None

11a.

TIME OF DELIVERY: 14 days ARO

11b.

EXPEDITED DELIVERY: 10 days with telephone confirmation of stock availability. Items available for expedited delivery are noted in this price list or on a separate attachment.

11c.

OVERNIGHT AND 2-DAY DELIVERY: Customer may call for availability and rates for overnight and 2-day delivery.

11d.

URGENT REQUIREMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12.

FOB POINT: Origin

13.

ORDERING ADDRESS: Same as contractor

14.

PAYMENT ADDRESS: Same as contractor

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: Contractor will accept Government Purchases card for orders of $2,500 or less. Contact contractor for acceptance of larger orders.

Standard Form 1449, Contract for Commercial Items (Cont’d)

Rubbercycle, LLC

Contract GS-07F-0242M 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

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

24.

ENVIRONMENTAL ATTRIBUTES : RECYCLED CONTENT*

25.

DUNS NUMBER: 806626248

26.

CENTRAL CONTRACTOR REGISTRATION: REGISTRATION VALID

*Contractor to insert