MAS - Blue Star Of NJ Inc. - GS07F199BA
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- Attached to
- Federal Supply Schedule GS07F199BA
- Contract number
- GS07F199BA
- Issued by
-
GSA Federal Acquisition Service
About this file
Products and Services:
- Cleaning Products (SIN 325611)
- Disinfectants, Sterilants, and Deodorizers (SIN 325612)
- Floor Care Cleaning and Equipment (SIN 333318F)
- Hand Floor Cleaning Equipment (SIN 339994)
- Specific products include: CURVE TOILET BLOCK, SUPREME AF, PEERLESS CARPET SPOTTER, ORANGE EASY
- Maximum order for each product category is $250,000 and minimum order is $100.00
Location:
- Products are to be delivered to 48 states in the U.S.
- Point of production is Deptford, NJ 08096
Dates:
- Contract period is from May 1, 2019 to April 30, 2024
- Time of delivery is 3-7 days after receipt of order (ARO)
- Expedited delivery is also 3-7 days ARO
People:
- Contractor is Blue Star of NJ Inc., located at 1553 Delsea Dr., Deptford, NJ 08096
- Contact person is Noel Tapper, who can be reached at 800-409-8393 or noel@bluestarnj.com
- The company is classified as a small business.
Blue Star Of NJ Inc. Pricelist and/or Vendor Terms and Conditions for GS07F199BA, a Federal Supply Schedule awarded to Blue Star Of NJ Inc., under Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73)
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Text version
Revised 8/1/2019 Revised 8/1/2019
GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE 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 GSAAdvantage.gov
SCHEDULE TITLE: Multiple Award Schedule (MAS) FSC Group, Part, and Section or Standard Industrial Group (as applicable): PSC 7930 Cleaning Products, Floor Care Cleaning and Equipment, Hand floor Cleaning Equipment PSC 6840 Disinfectants, Sterilants and Deodorizers
CONTRACT NUMBER: GS-07F-199BA
For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.
CONTRACT PERIOD: May 1,2019 to April 30,2024
CONTRACTOR:
Blue Star of NJ Inc.
1553 Delsea Dr.
Deptford, NJ 08096
Phone: 800-409-8393
Fax: 856-848-5591
Email: noel@bluestarnj.com Website: www.bluestarnj.com
CONTRACTOR’S Website: www.bluestarnj.com
CONTRACT ADMINISTRATION SOURCE: (if different from preceding entry) Noel Tapper
Blue Star of NJ Inc.
1553 Delsea Dr.
Deptford, NJ 08096
Phone: 800-409-8393
Fax: 856-848-5591
Email: noel@bluestarnj.com BUSINESS SIZE: Small
CUSTOMER INFORMATION:
1a. Table of awarded Special Item Numbers (Sins) with appropriate cross-reference to item descriptions and awarded price(s).
SIN
DESCRIPTION
325611 Cleaning Products 325612 Disinfectants, Sterilants, and Deodorizers
333318F Floor Care Cleaning and Equipment
339994 Hand Floor Cleaning Equipment 1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply.
SIN
MODEL
PRICE
325611 CURVE TOILET BLOCK $56.42
325612 SUPREME AF $93.52
333318F PEERLESS CARPET SPOTTER $138.44
339994 ORANGE EASY $126.52
1c.
N/A 2.
Maximum order: 325611-$250,000, 325612-$250,000, 333318F- $250,0000, 339994- $250,000 3.
Minimum order: $100.00 4.
Georgraphic coverage (delivery area): 48 STATES 5.
Point(s) of production (city, county, and State or foreign country: Deptford NJ 08096 6.
Discount from list prices or statement of net price: 9% 7.
Quantity discounts: 5% orders over $3000.00 8.
Prompt payment terms: 1%/15 net 30 Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9.a Notification that Government Purchase Cards are accepted at or below the micro-purchase threshold. YES 9.b Notification whether Government Purchase Cards are accepted or not accepted above the micro-purchase threshold. YES 10.
Foreign items (list items by country of origin): None 11a.
Time of delivery: Shipped 3-7 days ARO 11b.
Expedited delivery: 3-7 days ARO 11c.
Overnight and 2-day delivery: None 11d.
Urgent requirements: Customers are encouraged to contact the contractor for The purpose of requesting accelerated delivery.
12.
F.O.B. Point(s): Destination 13a.
Ordering address(es): Same as contractor 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(es): Same as contractor
15. Warrant-y provision:- Standard Commercial Warranty. Customer should contact contractor for copy of warranty.
16.
Export packing charges, if applicable: None 17.
Terms and conditions of government purchase card acceptance (any thresholds above the micro-purchase level). 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 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.
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.
If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/.
25.
Data Universal Number System (DUNS) Number: 015046969 26.
Notification regarding registration in system for Award Management (SAM) database: Contractor has Active Registration in the SAM database.
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