Federal Supply Schedule GS07F222AA

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE CONTRACT # GS-07F-222AA

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG PRICE LIST

12086 Woodside Avenue, Lakeside, California 92040

TABLE OF CONTENT

PAGE

GSA Schedule Contract Authorized Price List 3

How to Place Orders 6

GSA

Schedule Contract Authorized 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.gsa.gov.)

SCHEDULE TITLE: Building and Building Materials/Industrial Services and Supplies

FSC Group 56: Miscellaneous Building Materials and

Ancillary Repairs and Alterations for Building Material Solutions

FSC CLASS: Various

CONTRACT Number: GS-07F-222AA

CONTRACT End Date: April 8, 2018

CONTRACTOR ADMINISTRATION SOURCE:

Christian Brother’s Flooring & Interiors, Inc.

12086 Woodside Ave

Lakeside, CA 92040-2916

Telephone: (619) 443-9500 Ext.215

Fax: (619) 938-0900

POC: Brian Boek

Email: brian.b@cbfloorsinc.com

Web Site: www.cbfloorsinc.com

BUSINESS SIZE: Small Business (SB)

Woman Owned Small Business (WOSB)

INFORMATION FOR ORDERING ACTIVITIES:

1. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SIN’s):

SIN Description

563 29 Miscellaneous Building Materials

563 97 Ancillary Repairs and Alterations for Building Material Solutions

2. MAXIMUM ORDER*: SIN 563 29 $200,000 SIN 563 97 $250,000

If the “best value” selection places your order over the Maximum Order, identified in this catalog/price list, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned 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: SIN 563 29 $150.00 SIN 563 97 $150.00.

mailto:brian.b@cbfloorsinc.com http://www.cbfloorsinc.com/

4. GEOGRAPHIC COVERAGE: 48 contiguous states and Washington DC, AK, HI and Puerto Rico

5. POINT(S) OF PRODUCTION: United States

6. BASIC DISCOUNT: Products: 30% Services: 35%

7. QUANTITY DISCOUNT: 0%

8. PROMPT PAYMENT TERMS: ½% 10 days Net 30 days

9. GOVERNMENT PURCHASE CARD ACCEPTED: Yes

10. FOREIGN ITEMS: None

11. TIME OF DELIVERY AFTER RECEIPT OF ORDER (ARO): 30 Days expedited - case by case basis

12. FOB POINT: FOB Destination-within San Diego County

FOB Origin- Prepay/Add for all other locations

13. ORDERING ADDRESS:

Christian Brother’s Flooring & Interiors, Inc.

12086 Woodside Ave

Lakeside, CA 92040-2916

14. PAYMENT ADDRESS: Same as Ordering Address

15. WARRANTY PROVISION: Manufacturer Standard Commercial Warranty – Labor 1 year

16. EXPORT PACKING CHARGES: N/A

17 TERMS AND CONDITIONS OF GOVERNMENT COMMERCIAL CREDIT CARD ACCEPTANCE:

We will require the complete card number, name there on and expiration date.

18 TERMS AND CONDITIONS OF RENTAL, MAINTENANCE AND REPAIR: N/A.

19 TERMS AND CONDITIONS OF INSTALLATION:

Crossville and Daltile flooring products offered. Complete pricing for optional installation is available on this contract per SIN 563-97 as separately submitted. Manufacturer’s return merchandise authorization and restocking policy may apply.

20 TERMS AND CONDITIONS OF REPAIR PARTS: N/A

20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICE: N/A

21. LIST OF SERVICE AND DISTRIBUTION POINTS: N/A

22. LIST OF PARTICIPATING DEALERS: N/A

23. PREVENTIVE MAINTENANCE: N/A

24. ENVIRONMENTAL ATTRIBUTES:

See manufacturer’s catalog or website for information regarding “Green Products and Services.”

25. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 177721883

26. SYSTEM FOR AWARD MANAGEMENT (SAM): Registration current.

HOW TO PLACE ORDERS

Step 1 Request a Price Quote

Step 2 Prepare Purchase Requisition o Brief Description of Purchase Ordering activities must use the procedures in Federal Acquisition Regulation (FAR)

8.405-2 when ordering Schedule contract services priced at hourly rates.

o Purchase Estimate o Our Price Quote o Desired Completion Date o List Christian Brothers Flooring & Interiors as the preferred supplier

List our GSA Contract# GS-07F-222AA o Provide any special instructions, performance conditions etc.

Step 3 Prepare Supporting Documentation

a) Market Survey o Procurement rules require a market comparison survey of at least 3 GSA schedule contractors. A market comparison survey simply is finding which GSA schedule contractors can provide what you're looking for and evaluating their price and other factors.

Click this link to see GSA schedule contractors:

http://www.gsaelibrary.gsa.gov/ElibMain/sinDetails.do?executeQuery=YES&sche duleNumber=56&flag=&filter=&specialItemNumber=563+97 o Submit your market survey finding with your Purchase Requisition.

b) Limited Sources Justification & Approval o Brief purchase description and why Christian Brothers Flooring & Interiors Universe was selected as the preferred supplier.

o Determine lowest price technically acceptable (LPTA) characteristics of your source selection:

Past performance.

Special features of the supplies or service required for contract performance.

Warranty considerations.

Maintenance availability.

Environmental and energy efficiency considerations.

Delivery terms.

Step 4 Submit Documentation & Funding Documents to ordering official responsible for placing your supplies and services http://www.gsaelibrary.gsa.gov/ElibMain/sinDetails.do?executeQuery=YES&scheduleNumber=56&flag=&filter=&specialItemNumber=563+97 http://www.gsaelibrary.gsa.gov/ElibMain/sinDetails.do?executeQuery=YES&scheduleNumber=56&flag=&filter=&specialItemNumber=563+97

SIN Description