Federal Supply Schedule GS07F089CA

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Attached to: Federal Supply Schedule GS07F089CA Federal contract IDV
Contract number: GS07F089CA
Issued by: GSA Federal Acquisition Service

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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: Federal Supply Schedule 073-Food Service, Hospitality, Cleaning

Equipment and

Supplies, Chemicals and Services

FSC Group: 085

CONTRACT NUMBER: GS-07F-089CA

CONTRACT PERIOD: March 1, 2015 – February 29, 2020

CONTRACTOR: Select Comfort Corporation 9800 59 th Avenue N

Minneapolis, MN 55442-4528

Phone: 763-551-7069

Fax: 800-398-5763

Website: www.sleepnumber.com

CONTRACTOR’S ADMINISTRATION SOURCE:

Carol Gandrud

Phone: 800-394-4735

Fax: 800-398-5763

Email: commercialsales@selectcomfort.com

BUSINESS SIZE: Large

Socioeconomic Indicators: None

For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov http://www.gsaadvantage.gov/ http://www.sleepnumber.com/ mailto:commercialsales@selectcomfort.com

CUSTOMER INFORMATION:

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

SIN DESCRIPTION

852-7 Linens

852-99 Introduction of New Products/Services relating to toiletries, personal care articles, And hospitality supplies and services

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN MODEL PRICE

852-7 421198 $48.94

1c. HOURLY RATES: (Services Only) N/A

2. MAXIMUM ORDER $300,000 for SIN(s) 852-7 & 852-99 and $300,000 per order

*Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.

3. MINIMUM ORDER: $100.00

4. GEOGRAPHIC COVERAGE: 48 Contiguous States, Alaska, Hawaii, Puerto Rico; Washington, DC;

US Territories

5. POINT(S) OF PRODUCTION: USA

6. DISCOUNT FROM LIST PRICES: Basic discount Range of 15.65%-35.50% from the awarded commercial price list. 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), deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). The current IFF is .75% and should be calculated as follows: Negotiated price divided by (1 minus .0075) which equates to Negotiated price divided by 0.9925. Example: ($100,000 / 0.9925) = $100,755.67

7. QUANTITY DISCOUNT(S): Additional 0.5% for orders $50,000-$100,000; Additional 1% for orders

$100,000-$200,000; Additional 2% for orders $200,000+

8. PROMPT PAYMENT TERMS: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

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. Contact contractor for limit.

10. FOREIGN ITEMS: None

11a. TIME OF DELIVERY: Contact Contractor

11b. EXPEDITED DELIVERY: Contact Contractor’s Representative

11c. OVERNIGHT AND 2-DAY DELIVERY: If available, contact the Contractor for rates.

11d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Origin Prepaid & Add

13a. ORDERING ADDRESS: Select Comfort Corporation

9800 59th Avenue N

Minneapolis, MN 55442-4528

13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on

Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3

14. PAYMENT ADDRESS: NW 6147, PO Box 1450

Minneapolis, MN 55485

15. WARRANTY PROVISION: Standard Commercial Warranty.

Customer should contact contractor for a copy of the warranty.

16. EXPORT PACKING CHARGES: Not applicable

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (any thresholds above the micro-purchase level may be inserted by contractor)

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: as applicable

25. DUNS NUMBER: 177302858

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT

(SAM) DATABASE: Contractor has an Active Registration in the SAM database.

PRICE LIST

SIN MFR NAME

MFR

PART NO

PRODUCT NAME PRODUCT DESCRIPTION UOI

GSA

PRICE