Federal Supply Schedule GS07F0461M

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Federal Supply Schedule GS07F0461M Federal contract IDV
Contract number
GS07F0461M
Issued by
GSA Federal Acquisition Service

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Standard Form 1449

Page 1B Capital Soap Products LLC

GS-07F-0461M

Pages 1B through 1D of this award reflect terms and conditions accepted at the time of award. As required in Clause I-FSS-600. Contract Price Lists, the following information must also appear on the Cover Page Notices required by the clause.

GENERAL SERVICES ADMINISTRATION

FEERAL SUPPLY 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 are available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! Is:

http://www.gsaadvantage.gov.

SCHEDULE TITLE: Schedule 73 – Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services FSC 79, Cleaning Equipment, Accessories, Janitorial Supplies, Cleaning Chemicals and Sorbents.

FSS CLASS: 7930

CONTRACT NUMBER: GS-07F-0461M

For more information on ordering from Federal Supply Schedules click on the GSA

Federal Supply Service link at http://www.gsa.gov CONTRACT PERIOD: August 1, 2002 – July 31, 2012

CONTRACTOR:

CAPITAL SOAP PRODUCTS, LLC

62 KEARNEY STREET

PATERSON, NEW JERSEY 07522

(P) 973 333 6100

(F) 973 333 6166,67

CONTRACTOR’S ADMINISTRATION SOURCE:

AJ Kretz (Arlene)

(P) 973 333 6100

(F) 973 333 6166,67

BUSINESS SIZE:

Small Business

CUSTOMER INFORMATION:

1a.

TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINS)

375-356 Sweeping Compounds

375-321 Powdered & Liquid Machine Warewashing (Dishwashing) Compounds & Rinse Addictives 375-323 Laundry Cleaner, Powdered & Liquid, and Dry Cleaning Chemicals 375-341 Floor and Carpet Chemical Products

375-363 Cleaners/Degreasers-(Water and/or Solvent Based Detergent)

Page 1C

375-391 Auto Cleaners/Polishers, Air Fresheners and Windshield Care

375-351 Sorbents – Non-Marine Usage Type I for Non-hazardous & Non-toxic Organic

375-372 Cleaning Chemicals used with Dispensing Systems

1b

IDENTIFICATION OF THE LOWEST PRICED MODEL NUMBER AND UNIT PRICE

SIN

MODEL/PRODUCT

GSA NET PRICE

375-323

LAUNDRY DETERGENT 50 LB TYPE I

$53.00

375-363

SCOURING POWDER 14 OZ

$17.68 1c

HOURLY RATE: N/A

2.

MAXIMUM ORDER: $150,000 per SIN and $150.000 per Order

“If the “best value” selection places your order over the Maximum Order, identified in this catalogue/price list, you have the 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: 48 Contiguous States, Alaska, Hawaii, Puerto Rico and Washington, D.C.

5.

POINT OF PRODUCTION: PATERSON, NEW JERSEY

PASSAIC COUNTY

6.

DISCOUNT: 47%-57% from Capital Soap Products, LLC’s Price List effective March 26, 2002 7.

VOLUME SALES DISCOUNT:

None

8.

PROMPT PAYMENT TERMS:

1%10, NET 30

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

9b Government Purchase Cards are accepted above the micro-purchased threshold

FOREIGN ITEMS:

None

TIME OF DELIVERY

Normal: 10 Days ARO

Expedited: None

Urgent Requirement: Agencies can contact contractor’s representative to possibly effect faster delivery.

F.O.B. POINT:

Origin, Prepaid and Invoiced

Origin, Free Freight Allowed for orders within New Jersey and New York

ORDERING ADDRESS: Same as Contractor Address

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

Page 1D

PAYMENT ADDRESS: Same as Contractor Address

15.

WARRANTY PROVISION: Standard Commercial Warranty

16.

EXPORT PACKING CHARGES: None

17.

TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Accepted at any level.

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.

PREVENT MAINTENANCE (IF APPLICABLE): N/A

24a SPECIAL ATTRIBUTED SUCH AS ENVIROMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants):

24b Section 508 Compliance for EIT: N/A

25.

DUNS NUMBER: 002154045

26.

NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Registered in CCR

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