MAS - MKG Sales Associates Inc. - GS07F5630R

GENERAL SERVICE 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 7FCM4-C4-03-0073-B, for Multiple Award Schedule 073- Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services.

CONTRACT NUMBER: GS-07F-5630R

CONTRACT PERIOD: February 4,2015 through February 3, 2020 For more information on ordering from Federal Supply Schedules click on FSS Schedules button at www.fss.gsa.gov

CONTRACTOR:

MKG Sales Associates, INC.

130 Miller Road

Medford, NJ 08055

Phone Number: (609) 953-4700

Fax Number: (609) 953-4701

E-Mail: donmkg@comcast.net

CONTRACTOR’S ADMINISTRATION SOURCE:

John Kilroy, President

Phone Number: (609) 953-4700

E-Mail: mkgsales@comcast.net BUSINESS SIZE: Small Business

CUSTOMER INFORMATION:

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

SIN

DESCRIPTION

375-341 Floor and Carpet Chemical Products

375-356 Sweeping Compounds

375-363 Cleaner/Degreaser (Water/Solvent Based Detergent)

375-364 Cleaners/Degreasers and Polishers

375-372 Cleaning Chemicals Used With Dispensing Systems

375-391 Auto Cleaners/ Polishers, Air fresheners, Windshield Care

507-4 Toilet bowl Cleaner, Liquid, Powder, Gel & Products for Deodorization

507-99 Introduction of New Products

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

(government net price based on a unit of one)

SIN

MODEL

PRICE

375-351

Oil Dry

34.95

2. MAXIMUM ORDER*: $150,000 per SIN and $3000,000 per order

*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 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: None set by contractor

4. GEOGRAPHIC COVERAGE: Domestic, 50 States, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities.

5. POINT(S) OF PRODUCTION: Broward County

6. DISCOUNT FROM LIST PRICES: 25% FROM 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 the 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%.

7. QUANTITY DISCOUNT(S): Additional 5% on orders equal to or greater than $5,000

8. PROMPT PAYMENT TERMS: 2% 10 Net 30

9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold.

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

10. FOREIGN ITEMS: None

11a. TIME OF DELIVERY: Shipped 7 Days after receipt of order.

11b. EXPEDITED DELIVERY: Contact Contractor’s Representative

11c. OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-Day delivery is available. Contact the Contractor for rates.

11d. URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to effect a faster delivery. Customers are encouraged contact the contractor for the purpose or requesting accelerated delivery

12. FOB POINT: origin-Prepay and Add

13. ORDERING ADDRESS:

MKG Sales Associates, Inc.

14. PAYMENT ADDRESS: Same as Contractor

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)

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A

19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE); N/A

20a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES ( IF AVAILABLE): N/A

20b. 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: 87-2980719

26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Registration valid until June 11