Federal Supply Schedule GS07F0461M
DOC document 38 KB
- Attached to
- Federal Supply Schedule GS07F0461M Federal contract IDV
- Contract number
- GS07F0461M
- Issued by
- GSA Federal Acquisition Service
View the file
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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
File details come from the government source that posted it. Updated .