Federal Supply Schedule GS07F0343X

Template Revision 10/01/09

Standard Form 1449, Contract for Commercial Items Page 1B

Best Litter Receptacles, Inc.

Contract Number GS-07F-0343X

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 TITLE: Federal Supply Schedule number and name

FSC Group: 72

CONTRACT NUMBER: GS-07F-0343X

CONTRACT PERIOD: April 1, 2011 – March 31, 2016

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

CONTRACTOR:

Best Litter Receptacles, Inc.

221 Carolina Farms Blvd.

Carolina Shores, NC 28467

Phone number: (800) 526-1322

Fax number:

(866) 526-0504

E-Mail: bestlitter@atmc.net

CONTRACTOR’S ADMINISTRATION SOURCE: Pauline Chicoine, President

Phone number: (800) 526-1322

E-Mail: bestlitter@atmc.net

BUSINESS SIZE:

Woman owned small business

CUSTOMER INFORMATION:

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

SIN

DESCRIPTION

384-4 Outdoor Recycling Containers & Waste Receptacles

1b.

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN

MODEL

PRICE

384-4 Monitor TF Flat Lid 40 Gal

$110.83

Standard Form 1449, Contract for Commercial Items (Cont’d) Page 1C

Best Litter Receptacles, Inc.

Contract Number GS-07F-0343X

1c.

HOURLY RATES:

N/A

2.

MAXIMUM ORDER*: $100,000 per SIN

*If the best value selection places your order over the Maximum Order identified in this catalog/price list, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contractor 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

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: Lexington, SC (Lexington County) & Latta, SC (Dillon County)

6.

DISCOUNT FROM LIST PRICES: 12% from the accepted price list. 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): 2% on 20+ units

8. PROMPT PAYMENT TERMS: 1% 15 days, Net 30

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

9.b Government Purchase Cards are not accepted above the micro-purchase threshold.

10.

FOREIGN ITEMS: None

11a.

TIME OF DELIVERY: Within 30 DARO

11b.

EXPEDITED DELIVERY: N/A

11c.

OVERNIGHT AND 2-DAY DELIVERY: See above

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: Origin-Prepay and Add

13a.

ORDERING ADDRESS:

Best Litter Receptacles, Inc

Standard Form 1449, Contract for Commercial Items (Cont’d) Page 1D

Best Litter Receptacles, Inc.

Contract Number GS-07F-0343X

13b.

ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3

14.

PAYMENT ADDRESS: Same as ordering address

15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty (7 yrs. on concrete products; lids, liners and all plastic products are covered by a 2 yr warranty; all metal products carry a 5 yr. Warranty). No Restocking.

16.

EXPORT PACKING CHARGES: Not applicable

17.

TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: None

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: 15-421-5040

26.

NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Registration valid until August 16, 2011.