Federal Supply Schedule GS07F0339K

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Federal Supply Schedule GS07F0339K Federal contract IDV
Contract number
GS07F0339K
Issued by
GSA Federal Acquisition Service

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General Services Administration, FSS

Authorized Federal Supply Schedule 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 are available through GSA

Advantage, a menu-driven database system. The INTERNET address of GSA Advantage is http://www.GSAAdvantage.gov Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services FSC Groups 72, 73, 79 & 85 FSC Class: 7240, 7310, 7910 & 7920 Contract Number GS-07F-0339K Effective July 1, 2000 through June 30, 2020 Pricing is effective through Modification # PO-0085, dated August 13, 2015 For more information on ordering from Federal Supply Schedules, click on the FSS

Schedules button at http://www.fss.gsa.gov

Small Business 1a.

Awarded SINs
Price List Page Number
302-1
19
302-28
59
302-40
93
375-200
46
384-2
6
384-4
61
384-9
61
507-2
35
852-1
7

1b.

SIN
Lowest Priced Model Number
Lowest Unit Price
302-1
2523 – Step Stool
$79.70
302-28
9T68 – High Capacity Service Cart
$223.61
302-40
CC100GRN – Cold Cash Ice Cube Trays
$7.00
375-200
6311 – Brush Holder
$2.25
384-2
1788374 – Untouchable Single Stream Recycling Top
$27.14
384-4
9W13 – Bayside Lid
$16.77
384-9
9W21 – 65 Gal. Rollout Waste Container
$215.77
507-2
402413 – 5 Gal. Sanitary Bin Waste System
$69.32
852-1
115SAMP – Field Towel, sample pack of 1
$0.32

2. Maximum Order:

· FSC 72 SINs - $100,000 (SINs 384 2, 384 4 & 384 9)

· FSC 73 SINs - $300,000 (SINs 302 1, 302 28 & 302 40)

· FSC 79 SINs - $150,000 (SINs 375 100 & 375 200)

· FSC 85 SINs - $300,000 (SIN 852 1)

· SIN 507 2 - $125,000

3. Minimum Order: $15.00

4. Geographic Coverage: 48 Contiguous States and Washington, D.C and to CONUS port for shipments outside the 48 states

5. Points of Production: Winchester, Frederick County, Virginia; Girard, Erie County, Pennsylvania; Cleveland, Bradley County, Tennessee & Pottsville, Schuylkill County, Pennsylvania

6. Discount from List prices: Net Discounts included in price

7. Quantity Discount: 2% - $20,000 single order shipped to single location

8. Prompt Payment Terms: Net 30 Days

* “Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.”

9a. Government Purchase Cards: We accept a minimum order of $15 and a maximum order of $3,000.

9b. Government Purchase Cards are accepted above the micro-purchase threshold up to $5,000

10. Foreign Items: Belgium (9M01, 9C43, 9C41, 9C42, 9C44, 9C31, 9C35, 9C28, 9C27, 9C34, 9C32, 9C36, 9C29, 9C33, 9C37) Great Britain (402348, 402339, 402413, 402338) Mexico (Q855, 6381, 6383, 6384, 6373, 2536) Malaysia (750243) Netherlands ( 402310, 450009, 450010, 450026)

Taiwan (401824, 500484, 500485, 500564, 500565, 500566, 500556, 500576, 500577, 500651, 500652, 500653. 500615, 500616, 500617, 750181, 750182, 750183, 500555, 500574, 500575, 500645, 500646, 500647, 401527, 750172, 750173, 750174, 750607, 750608, 750612, 750613, 750095, 750096, 750099, 750600, 750602, 750604, 750605, 500554, 500572, 500573) 11a. Time of delivery: 14 days ARO

11b. Expedited Delivery: 10 days ARO. All items are available for expedited delivery.

11c. Overnight and 2-day delivery: 24-72 hours for Urgent Delivery if in stock. Contact Contractor for rates for overnight and 2-day delivery.

11d. Urgent Requirements: Urgent Delivery applicable only if product is in stock. Government Customers will be responsible for additional shipping charges over and above the FOB Origin pricing. Contact Contractor for rates.

12. FOB Origin: 48 Contiguous States and Washington, D.C and to CONUS port for shipments outside the 48 states

13. Ordering Address: 141 Marcel Dr. Winchester, VA 22602

14. Payment Address: 141 Marcel Dr. Winchester, VA 22602

15. Warranty Provision: Standard Commercial Warranty: For a period of 1 year from date of purchase, any product defective in materials and workmanship during normal usage by purchaser, will be repaired or replaced.

16. Export Packing Charges, if applicable. N/A

17. Terms and conditions of Government Purchase Card acceptance (any thresholds above the micro-purchase level). N/A

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 applicable). 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. Preventative maintenance (if applicable). N/A

24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). will be by each product that qualifies.

24b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g., contractor’s website or other location). The EIT standards can be found at: www.Section508.gov. N/A

25. Data Universal Number System (DUNS) number. 107158412

26. Notification regarding registration in Central Contractor Registration (CCR) database: Yes, we are registered in the CCR Database.

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