MAS - Restaurant Supply, LLC - GS07F0496Y

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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: MULTIPLE AWARD SCHEDULE (MAS)

FSC GROUP: N/A

CONTRACT NUMBER: GS-07F-0496Y

CONTRACT PERIOD: August 14, 2017 to August 14, 2022

For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR: CLASSIC RESTAURANT SUPPLY, LLC.

312 MURPHY RD

HARTFORD, CT 06114

Phone number: 860-246-1111

Fax number: 860-7619680 www.restaurantsupply.com CONTRACTOR’S ADMINISTRATION SOURCE: Michele Girard BUSINESS SIZE: Small Business

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN

DESCRIPTION

335220

Sanitation and Warewashing Equipment 336999

Food Center Concepts 333241

Food Preparation Equipment

314120

Lodging and Hospitality Supplies and Services

333415REM

Refrigeration Equipment 339994

Hand Floor Cleaning Equipment 339113G

Gloves

326199

Waste and Recycling Containers and Receptacles - Outdoor and Indoor Use 325612

Disinfectants, Sterilants and Deodorizers 1b.

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

SIN

Model Number

Price

335220

$45.44 336999

P7310

$11.70 333241

VM5180BK

$2.29 314120

SFC6451

$2.97 333415REM

K-00470

$140.05 339994

TS510TBK

$10.39

339113G

19NU-L

$13.85

326199

L360C

$22.25

325612

RW107801230

$44.69

1c.

HOURLY RATES: N/A

2.

MAXIMUM ORDER*:

SIN

335220 = $300,000 336999 = $300,000 333241 = $300,000 314120 = $300,000

333415REM = $300,000

339994 = $250,000 339113G = $250,000 326199 = $250,000 325612 = $250,000 3.

MINIMUM ORDER: $100.00

4.

GEOGRAPHIC COVERAGE: 48 contiguous states, Alaska, Hawaii, Washington D.C., Puerto Rico, U.S. Territories, and to a port or consolidation point within the aforementioned locations for orders that are received from overseas activities.

5.

POINT(S) OF PRODUCTION: USA

6.

DISCOUNT FROM LIST PRICES: 0.00% to 74.0187% basic discount 7.

QUANTITY DISCOUNT(S): N/A

8.

PROMPT PAYMENT TERMS: Net 30 Days 9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.

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

10.

FOREIGN ITEMS: Not Applicable 11a.

TIME OF DELIVERY: 7 DARO

11b.

EXPEDITED DELIVERY: 3-5 DARO

11c.

OVERNIGHT AND 2-DAY DELIVERY: Determined at task order level

11d.

URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12.

FOB POINT: Origin 13a.

ORDERING ADDRESS: 312 Murphy Rd, Hartford, CT 06114 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: 312 Murphy Rd, Hartford, CT 06114

15. WARRANTY PROVISION: Standard Commercial Warranty

16.

EXPORT PACKING CHARGES: N/A

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): N/A

24b.

Section 508 Compliance for EIT: N/A

25.

DUNS NUMBER: 069530736

26.

Contractor has an active registration in the SAM database