MAS - Native Green LLC - GS07F0490V
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- Attached to
- Federal Supply Schedule GS07F0490V Federal contract IDV
- Contract number
- GS07F0490V
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services: The document mentions the procurement of cleaning chemicals, cleaning equipment and supplies, disinfectants, floor maintenance, hand soaps, and sanitizers. The specific quantities are not mentioned, but the maximum order for each special item number (SIN) ranges from $250K to $300K.
Location: The products are to be delivered domestically, covering 48 states, Washington, DC, Alaska, Hawaii, Puerto Rico, U.S. Territories, and to a CONUS port or consolidation point. The point of production is Orion, MI. The ordering address is Native Green, LLC, 180 A Engelwood Dr., Orion, MI 48359.
Dates: The contract period is from September 1, 2019, to August 31, 2024. The time of delivery is 3 days after receipt of order (ARO).
People: The contractor is Native Green, a small business, woman-owned, minority-owned business, and a limited liability company. The document does not mention specific people or their roles.
Native Green, LLC Pricelist and/or Vendor Terms and Conditions for GS07F0490V, a Federal Supply Schedule awarded to Native Green, LLC, under Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73)
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TEL:888.456.6444 FAX:248.365.4210 WEB:NativeGreenProducts.com Page 1 of 3
Authorized Federal Supply Schedule Terms and Conditions
GSA Schedule Contract # GS -07F-0490V Contract period September 1, 2019– August 31, 2024
MAS: Multiple Award Schedule
Cleaning Chemicals, Cleaning Equipment and
Supplies, Disinfectants, Floor Maintenance, Hand Soaps and
Sanitizers
Small Business, Woman Owned, Minority Owned Business, Limited Liability Company
Cage Code: 53A91
Contractor: Native Green
180A Engelwood Dr.
Orion, MI 48359
Tel.888-456-6444
Fax 248-365-4210 Web.NativeGreenProducts.com
TEL:888.456.6444 FAX:248.365.4210 WEB:NativeGreenProducts.com Page 2 of 3
Information for Ordering Activities
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN
322291 325611 325612 335220 339994 333318F
2. MAXIMUM ORDER*:
322291- $250K 325611- $250K 325612- $250K 335220- $300K 339994- $250K 333318F- $250K *If the best value selection places your order over the Maximum Order, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the 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: $25
4. GEOGRAPHIC COVERAGE: Domestic, 48 states, Washington, DC, Alaska, Hawaii, Puerto Rico, U.S. Territories and to a CONUS port or consolidation point.
5. POINT(S) OF PRODUCTION: Orion, MI
6. DISCOUNT FROM LIST PRICES: Prices shown herein are net to the Government, discount already deducted.
7. QUANTITY DISCOUNT(S):
$25K -$50K - 2% $51K-$125K – 3% Over $125K – 4%
8. PROMPT PAYMENT TERMS: Net 30 Days
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: 3 days after receipt of order (ARO)
11b. EXPEDITED DELIVERY: Call for Expedited Delivery Confirmation
11c. OVERNIGHT AND 2-DAY DELIVERY: See Above
11d. URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to effect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: D-CONUS, O-AK,PR,HI
13a. ORDERING ADDRESS: Native Green, LLC 180 A Engelwood Dr.
Orion, MI 48359
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
14. PAYMENT ADDRESS: Same as contractor
15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact Native Green for a copy of the Warranty
16. EXPORT PACKING CHARGES: Not applicable
TEL:888.456.6444 FAX:248.365.4210 WEB:NativeGreenProducts.com Page 3 of 3
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: None
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): Environmentally Friendly, Green Seal, Bio-Based, Recycled Content
24b. Section 508 Compliance for EIT: N/A
25. DUNS NUMBER: 825902856
26. NOTIFICATION REGARDING REGISTRATION IN SAM.GOV DATABASE: Native Green has a valid and up to date
SAM.gov registration.
NAICS Codes that apply:
325611 - Soap and Other Detergent Manufacturing
325612 - Polish and Other Sanitation Good Manufacturing
325613 - Surface Active Agent Manufacturing
File details come from the government source that posted it. Updated .