FSS-73 - Rite-Kem, Inc. - GS07F0283J

Rite-Kem, Inc GSA Contract GS-07F-0283J

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 73: Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services

FSC Groups: FSC 68 – Chemicals FSC 79 - Cleaning Equipment, Supplies and Services FSC 85 - Hospitality

CONTRACT NUMBER: GS-07F-0283J CONTRACT PERIOD: May 2014 – May 31, 2019

For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR: Rite-Kem, Incorporated 703 Westmoreland Drive PO Box 3454 Tupelo, MS 38803-3454 www.ritekem.com

CONTRACTOR’S ADMINISTRATION SOURCE: Mark Lovil, President

662-840-6060 mark@ritekem.com

BUSINESS SIZE: Small; (Socioeconomic Indicators: Small)

CUSTOMER INFORMATION:

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

375-200 Mops, Buckets, Wringers, Squeegees, Brooms, Brushes, Sponges, Scouring Pads, Wiping Rags, Cleaning Cloths, Chamois, Polishing Pads, Cleaning Products, and Related Items

375-321 Powdered and Liquid Machine Warewashing (Dishwashing) Compounds and Rinse Additives 375-323 Laundry Cleaner, Powdered and Liquid, and Dry Cleaning Chemicals 375-341 Floor and Carpet Chemical Products 375-351 Sorbents 375-356 Sweeping Compound 375-361 Biodegradable Cleaner/Degreaser (Water Based) Non-Phenolic and Non-Petroleum 375-362 Biodegradable Cleaner/Degreaser (Solvent Based) Non-Phenolic and Non-petroleum 375-363 Cleaners/Degreasers 375-364 Cleaners/Degreasers and Polishes 375-371 Cleaning Chemical Dispensing Equipment and Systems 375-372 Cleaning Chemicals used with Dispensing Systems 375-391 Auto Cleaners/Polishers, Air Fresheners, and Windshield Care 375-393 Tire Care 476-13 Disinfectants 507-2 Permanent/Disposable dispenser housing and refills for the control of general institutional airborne odors, smoke, and sanitizing surfaces 507-4 Toilet Bowl Cleaner, liquid, powder, and/or gel and product 507-8 Sanitizers for Food Handling Areas 507-9 Insect Repellent 507-99 Introduction of New Products/Services related to chemicals and chemical products 524-2 Boiler Feed, Cooling Water, and Closed Water Treatment Chemicals 658-1 Water Purification Chemicals 681-1 Road Stabilization/Ice Melting Chemicals or Chemical 681-4 Antifreeze, Fuel Engine Primer, Penetrates, and Related Products 852-1 Toiletries http://www.gsaadvantage.gov/ http://www.gsa.gov/ mailto:mark@ritekem.com

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

All Sins: See GSA Advantage for information on pricing

2. MAXIMUM ORDER*: $75,000 - $500,000 per SIN

$ 150,000: 375-200; 375-321; 375-323; 375-341; 375-351; 375-356; 375-361; 375-362; 375-363;

375-364; 375-371; 375-372; 375-391; 375-393; 524-2

$ 125,000: 476-13; 507-2; 507-4: 507-8; 507-9; 507-99 $ 75,000: 658-1 $ 500,000: 681-1; 681-4 $ 300,000: 852.1

3. MINIMUM ORDER: 1 Unit

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: Tupelo, Mississippi

6. DISCOUNT FROM LIST PRICES: Prices listed are GSA Net; Negotiated discount has been applied and the IFF has been added

7. QUANTITY DISCOUNT(S): None Offered

8. PROMPT PAYMENT TERMS: Net 30.

9. Government Purchase Cards: Accepted

10. FOREIGN ITEMS: None 11a. TIME OF DELIVERY: Shipped within 30 Days after receipt of order 11b. EXPEDITED DELIVERY: Contact us for this request 11c. OVERNIGHT AND 2-DAY DELIVERY: Contact us for this request 11d. URGENT REQUIRMENTS: Contact us for this request

12. FOB POINT: Origin (on Specific Items: FOB Destination (CONUS)

13a. ORDERING ADDRESS: Rite-Kem, Incorporated 703 Westmoreland Drive PO Box 3454 Tupelo, MS 38803-3454 www.ritekem.com customerservice@ritekem.com 662-840-6060 (phone)

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: Rite-Kem, Incorporated PO Box 3454 Tupelo, MS 38803-3454

15. WARRANTY PROVISION: Standard Commercial Warranty. Customer can contact us for a copy

16. EXPORT PACKING CHARGES: None

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Accepted on any order placed

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR: N/A

19. TERMS AND CONDITIONS OF INSTALLATION: N/A

20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS

FROM LIST PRICES: N/A

20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A

21. LIST OF SERVICE AND DISTRIBUTION POINTS: N/A

http://www.ritekem.com/ mailto:customerservice@ritekem.com

22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): None

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: 78-689-2927 (CAGE CODE: 0VVN0)

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

Contractor has an Active Registration in the SAM database.