MAS - Hubert Company, LLC - GS07F0594N
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- Attached to
- Federal Supply Schedule GS07F0594N
- Contract number
- GS07F0594N
- Issued by
-
GSA Federal Acquisition Service
About this file
Hubert Company, LLC (DBA Hubert) Pricelist and/or Vendor Terms and Conditions for GS07F0594N, a Federal Supply Schedule awarded to Hubert Company, LLC (DBA Hubert), under Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73)
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GENERAL SERVICES ADMINISTRATION
FEDERAL 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 is available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov SCHEDULE TITLE: Federal Supply Schedule 073 – Lodging and Hospitality Supplies and Serrvices
CONTRACT NUMBER: GS-07F-0594N
CONTRACT PERIOD: June 3, 2008 – June 02, 2023 For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at www.fss.gsa.gov
CONTRACTOR:
Hubert Company.
9555 Dry Fork Rd
Harrison, OH 45030 Phone number: (800) 543-7374 Fax number:
(800) 527-0128 E-Mail: cmeiser@hubert.com
CONTRACTOR’S ADMINISTRATION SOURCE:
Cheryl Meiser, Lead Account Service Representative
Phone number: (800) 543-7374 ext 8852 E-Mail: cmeiser@hubert.com
BUSINESS SIZE:
Large Business
CUSTOMER INFORMATION:
1.
MAXIMUM ORDER*: $300,000.00
*If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contactor 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.
2.
MINIMUM ORDER: $100.00
3.
GEOGRAPHIC COVERAGE: International 4.
POINT(S) OF PRODUCTION: Various 5.
DISCOUNT FROM LIST PRICES: 3% from the accepted pricelist. For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded in to GSA Advantage), the contractor should deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). Current IFF rate is 0.75%.
6.
QUANTITY DISCOUNT(S):
2% per order >$1000.00 7.
PROMPT PAYMENT TERMS: Net 45 8.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.
8.b Government Purchase Cards are accepted above the micro-purchase threshold.
9.
FOREIGN ITEMS: None
10a.
TIME OF DELIVERY: 2-8 Days after receipt of order
10b.
EXPEDITED DELIVERY: 1-7 Days after receipt of order 10c.
OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available. Contact the Contractor for rates.
10d.
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.
10.
FOB POINT: Destination 12a.
ORDERING ADDRESS:
Hubert Company, LLC
12b.
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 13.
PAYMENT ADDRESS:
Hubert Company, LLC
25401 Network Place
Chicago, IL 60673-1254 14.
WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.
15.
EXPORT PACKING CHARGES: Not applicable
16.
TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (any thresholds above the micro-purchase level)
17.
TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A
18.
TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A
19.
TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A
20.
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):
24b.
Section 508 Compliance for EIT: N/A
25.
DUNS NUMBER: 004270997
26.
NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Registered in SAM database.
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