FSS-56 - Continental Flooring Co - GS07F0429J
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- Attached to
- Federal Supply Schedule GS07F0429J
- Contract number
- GS07F0429J
- Issued by
-
GSA Federal Acquisition Service
About this file
This document is a GSA Federal Supply Schedule (FSS) Price List for the Construction & Building Materials Schedule 56, covering Special Item Numbers (SINs) 563-25, 563-29, and 563-98. The contract holder is Continental Flooring Company, a small business, with a contract period from September 23, 2014 to September 22, 2019.
The price list includes a list of manufacturer brands covered under the contract, contact information, and details on ordering procedures, delivery, and payment terms. Key details include a maximum order value of $200,000 per SIN, a minimum order of $500, and the availability of quantity discounts and expedited delivery options. The contract also allows for the use of government commercial credit cards. The related federal contract IDV has a ceiling value of $35,492,965 and was awarded on September 23, 1999 to the Federal Acquisition Service, a civilian agency.
Continental Flooring Company Pricelist and/or Vendor Terms and Conditions for GS07F0429J, a Federal Supply Schedule awarded to Continental Flooring Company, under Buildings and Building Materials (FSS-56)
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GENERAL SERVICES ADMINISTRATION
Federal Supply Service
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 for GSA Advantage! is: www.GSAAdvantage.gov .
Schedule Number: 56 Schedule Title: Construction & Building Materials
FSC Group 56, Part IV, Section A SIN No.’s 563-25, 563-29 and 563-98 (Installation Services)
GSA FSS Contract No. GS-07F-0429J
For more information on ordering from Federal Supply Schedules go to the internet address:
http://www.gsa.gov/schedules. Find link to GSA Schedules. Then find link to Customers Ordering from Schedules.
Next, find links to Ordering Procedures for Services Requiring a Statement of Work and Ordering Procedures for
Services not Requiring a Statement of work.
Contract Period: September 23, 2014 – September 22, 2019
Manufacturers Include:
- The Andersen Company - Dal Tile
- Armstrong World Industries (Ceiling Tile, AS & Grid) - Flexco
- Armstrong World Industries (Flooring) - RC Musson Rubber Co.
- Armstrong World Industries (Soundsoak Wall Panels) - Roppe
- Congoleum Corporation - Superior Mfg. Group (Notrax)
- Crossville
Continental Flooring Company 9319 N. 94th Way, Suite 1000
Scottsdale, AZ 85258 Phone Number: (800) 825-1221; (480) 949-8509
Fax Number: (480) 945-2603 Web site: www.ContinentaFlooring.com
Contact for contract administration: Kristen Rensmeyer - krensmeyer@continentalflooring.com
Contact for Sales: Diane Conti – dconti@continentalflooring.com
Business size: Small Business
Modification Number: PO-0235 Effective Date: 1/14/19
CUSTOMER INFORMATION
1a. Table of awarded Special Item Numbers (SINs):
SIN # SIN Title
563-25 Plumbing Products and Bathroom Fixtures Solutions 563-29 Miscellaneous Building Materials 563-98 Ancillary Services related to Building Materials/Supplies
1b. Identification of the lowest priced service for each special item number awarded in the contract.
SIN # Model Price
563-25 Dal Tile BA5010T $5.32/EA 563-29 Superior Mfg. GS3460CUTBL $0.18/EA 563-98 Wax Floor after Installation $0.30/SF
1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. – N/A
2. Maximum order for each SIN:
SIN# MAXIMUM ORDER
563-25 $200,000.00 per order 563-29 $200,000.00 per order 563-98 $200,000.00 per order
3. Minimum order: $500.00
4. Geographic coverage (delivery area): 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: Various points per manufacturer. All products are shipped from the distribution point closest to their location.
6. GSA Net Prices are shown on the GSA Price List. Negotiated discount has been applied and the IFF has been added.
7. Quantity Discount: Quantity discounts are available for the R.C. Musson Rubber Co.
line of products only, as follows: Volume Discount at individual net orders from $250.01 to $2,000.00 Less 2.98%; Volume Discount at individual net orders from $2,000.01 and over Less 4.96%.
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 Commercial Credit Card (VISA and MASTERCARD) is accepted at or below the micro-purchase threshold.
9b. Government Commercial Credit Card (VISA and MASTERCARD) is accepted above the micro-purchase threshold.
10. Foreign Items – Points of production are indicated within our GSA Advantage file.
11a. Time of Delivery: In accordance with the contract requirements, delivery will be no more than 30 days ARO (with color selections), or sooner if so required. We will not be responsible for extra charges for inside delivery, redelivery, “Notification of Arrival,” export packing, packaging and marking (other than manufacturer’s standard commercial practice).
11b. Expedited Delivery: Expedited delivery is available.
11c. Overnight & 2-Day Delivery: Overnight and 2-day delivery is available. Actual additional costs will be billed at cost to the customer.
11d. Urgent Requirements: Expedited delivery is available for urgent requirements. Actual additional costs will be billed at cost to the customer.
12. FOB Points: All prices shown are FOB: Origin from the manufacturers Point(s) of Production and will be accepted at the Net Prices shown, provided the transportation charges are authorized to be added as a separate item substantiated by true copy of paid freight bills, or as evidenced by United Parcel , U.S. Postal Service or other transportation method.
13a. Ordering Address: Continental Flooring Company, 9319 N. 94th Way, Suite 1000, Scottsdale, Arizona 85258, (480) 949-8509; (800) 825-1221; FAX: (480) 945-2603
13b. Ordering Procedure: For supplies and services, the ordering procedures information on Blanket Purchase Agreements (BPAs) and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules)
14. Payment Address: Same as the ordering address. Please contact our offices at (800) 825-1221 for EFT or Wire Transfer information.
15. Warranty Provision: Manufacturer's one-year limited warranty.
16. Export Packing Charges: Such actual costs of export packing, other than manufacturer’s standard commercial practices of palletizing and shrink wrapping, will be charged to the Government. Government Bills of Lading are acceptable for use with Delivery Orders.
17. Terms and Conditions of Government Commercial Credit Card Acceptance: We will require the complete card number, name thereon and expiration date.
18. Terms and conditions of rental, maintenance and repair do not apply.
19. Terms and conditions of installation: Complete published pricing for Optional Installation is available on this contract per SIN 563-98 as separately submitted.
20. Terms and conditions of repair parts, indicating date of parts price lists and any discount from list prices do not apply.
20a. Terms and conditions for any other service do not apply.
21. List of service and distribution points do not apply.
22. List of participating dealers do not apply.
23. Preventative maintenance does not apply.
24a. Environmental Issues: Please see manufacturer’s catalog or website for information regarding “Green Products.”
24b. Not Applicable
25. DUNS Number: 09-803-3475
26. System for Award Management (SAM) registration is current and valid.
File details come from the government source that posted it. Updated .