MAS - Winkler & Schorn E.k. - GS07F0399V

Standard Form 1449, Contract for Commercial Items (Cont’d) Page 1C Winkler & Schorn, DBA: Winkler & Schorn oHG

Contract Number (See SF 1449, Block 2)

GS07F0399V

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: Food Service, Hospitality, and Cleaning

FSC Group: 73

CONTRACT NUMBER: GS07F0399V

CONTRACT PERIOD: JULY 01, 2009 – JUNE 30, 2024

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

CONTRACTOR:

Winkler & Schorn, Gewerbering 5-7, Rosstal, 90574, GERMANY Phone: +49 9127 5943459 / Fax: +49 9127 5943434 sales@fsos-europe.com / www.fsos-europe.com

CONTRACTOR’S ADMINISTRATION SOURCE: Dr. Christian Lutzky Phone: +49 9127 5943459 Fax: +49 9127 5943434 lutzky@fsos-europe.com

BUSINESS SIZE: Other than Small (o)

Socioeconomic Indicators: Other than Small (o)

CUSTOMER INFORMATION:

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

SIN DESCRIPTION

302-41 Food Service Items including, Dinnerware Server; Beverage Server; Holloware; Miscellaneous Tabletop Accessories; Food Preparation Wearables, including Chef's clothing; Tablecovers http://www.gsaadvantage.gov/ http://www.gsa.gov/

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

(Government net price based on a unit of one)

SIN MODEL PRICE

See current commercial pricelist for details

1c. HOURLY RATES: (Services Only)

N/A

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

GS07F0377V

2. MAXIMUM ORDER*: $1,000,000 per SIN and $2,000,000 per order

*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 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: None

4. GEOGRAPHIC COVERAGE: CONUS & worldwide

5. POINT(S) OF PRODUCTION: Germany

6. DISCOUNT FROM LIST PRICES:

Basic discount of 1% from the awarded commercial 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), deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). The current IFF is .75% and should be calculated as follows: Negotiated price divided by (1 minus .0075) which equates to Negotiated price divided by

0.9925. Example: ($100,000 / 0.9925) = $100,755.67

7. QUANTITY DISCOUNT(S): N/A

8. PROMPT PAYMENT TERMS: 0.5%/10 days, Net 30 days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

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

9.b Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit.

10. FOREIGN ITEMS: All, except for 2XLCorp manufactured products (made in USA)

11a. TIME OF DELIVERY: Shipped from warehouse within 1-3 working days after receipt of order for on-stock items

11b. EXPEDITED DELIVERY: Shipped 1 day after receipt of order for on-stock items

11c. OVERNIGHT AND 2-DAY DELIVERY: Available for on-stock-items in Germany at extra charge

11d. URGENT REQUIRMENTS:

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

12. FOB POINT: Origin

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

GS07F0377V

13a. ORDERING ADDRESS: Same as contractor

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: Same as contractor

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

16. EXPORT PACKING CHARGES: None

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Minimum for

GPC payment: $1.00, no maximum

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: 31-610-7382 / SAM UNIQUE ID: NZNLPDKLMCL6

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

DATABASE: Contractor has an Active Registration in the SAM database.