FSS-73 - Elsco Inc. - GS07F0411J
DOC document 94 KB
- Attached to
- Federal Supply Schedule GS07F0411J
- Contract number
- GS07F0411J
- Issued by
-
GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule (FSS) price list and contract information for Elsco International, a contractor providing cleaning equipment, supplies, and chemicals under FSS Contract Number GS-07F-0411J. The contract has a period of performance from September 1, 1999 to August 31, 2019. The price list includes details on awarded Special Item Numbers (SINs), the lowest priced model and price for each SIN, geographic coverage, ordering information, payment terms, and warranty details. The contractor is a small business registered in the SAM database. Key products offered include floor/carpet cleaners, biodegradable cleaners/degreasers, and general purpose cleaners/polishers, all of which are environmentally friendly. The contract has a maximum order limit of $150,000 per SIN.
Elsco International Inc. Pricelist and/or Vendor Terms and Conditions for GS07F0411J, a Federal Supply Schedule awarded to Elsco International Inc., under Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73)
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Standard Form 1449, Contract for Commercial Items
Environmental Sustainability Group
Contract Number GS-07F-0218T
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 073 – Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals, and Service
FSC Group: 79 – Cleaning Equipment, Accessories, Janitorial Supplies, Cleaning Chemicals and Sorbents
CONTRACT NUMBER: GS-07F-0411J
CONTRACT PERIOD: September 1, 1999 – August 31, 2019
CONTRACTOR:
Elsco International
201 Elsco Blvd.
Seaboard, NC 27876
Phone: 252-589-7840
Fax: 252-589-2900
Website: www.superblastoff.net
Email: liana@superblastoff.net
CONTRACTOR’S ADMINISTRATION SOURCE:
Liana McLaughlin
Phone: 252-589-7840
Email: liana@superblastoff.net
BUSINESS SIZE:
Small For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN
DESCRIPTION
375-341 Floor & Carpet Chemical Products
375-361 Biodegradable Cleaner/Degreaser (water based) Non-Phenolic
375-364 Cleaners/degreasers and Polishers 1b.
LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
SIN
MODEL
PRICE
375-341 Super Blast Off Carpet/Upholstery Cleaner $46.32
375-361 Super Blast Off Cleaner/Degreaser
$38.56 375-364 Super Blast Off
$46.91 1c.
HOURLY RATES:
N/A
2.
MAXIMUM ORDER*: $150,000 per SIN 3.
MINIMUM ORDER: $10
4.
GEOGRAPHIC COVERAGE: Domestic, 48 states, Washington DC, US Territories and to a CONUS port or consolidation point for orders received from overseas activities
5.
POINT(S) OF PRODUCTION: Seaboard, North Hampton County, NC 6.
DISCOUNT FROM LIST PRICES: 15.85% from the accepted pricelist. 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):
None 8.
PROMPT PAYMENT TERMS: 1% 15 Days Net 30
9.a Government Purchase Cards are accepted at or below the micro-purchase threshold.
9.b Government Purchase Cards are accepted above the micro-purchase threshold.
10.
FOREIGN ITEMS: None
11a.
TIME OF DELIVERY: Shipped 1 - 7 Days after receipt of order 11b.
EXPEDITED DELIVERY: Contact Contractor 11c.
OVERNIGHT AND 2-DAY DELIVERY: Contact Contractor 11d.
URGENT REQUIRMENTS: Contact Contractor 12.
FOB POINT: Origin-Prepay and Add 13a.
ORDERING ADDRESS:
Elsco International, 201 Elsco Blvd, Seaboard, NC 27876 13b.
ORDERING PROCEDURES: Ordering activities shall use the ordering procedures described in
Federal Acquisition Regulation 8.405 when placing an order or establishing a BPA for supplies or services. The ordering procedures, information on Blanket Purchase Agreements (BPA's) and a sample BPA can be found at the GSNFSS Schedule Homepage (fss.gsa.gov/schedules).
14.
PAYMENT ADDRESS: Elsco International, 201 Elsco Blvd, Seaboard, NC 27876
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: 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 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): Super Blast Off is Environmentally friendly, Biodegradable, Non Toxic, Non-Corrosive, Pleasant Odor, USDA approved, Non-Flammable, HMIS Rating of “0”
24b.
Section 508 Compliance for EIT: N/A
25.
DUNS NUMBER: 023878333
26.
NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Registered in SAM
File details come from the government source that posted it. Updated .