Federal Supply Schedule GS07F5700R

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Federal Supply Schedule GS07F5700R Federal contract IDV
Contract number
GS07F5700R
Issued by
GSA Federal Acquisition Service

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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 – Food Service, Hospitality, Cleaning Equipment and

Supplies, Chemicals and Services

FSC Group: 79 – Cleaning Equipment, Accessories, Janitorial Supplies, Cleaning

Chemicals and Sorbents

CONTRACT NUMBER: GS-07F-5700R (Option Modification Number PO-0019)

CONTRACT PERIOD: March 15, 2005 – March 14, 2020

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at www.fss.gsa.gov

CONTRACTOR: Werth Sanitary Supply Co., Inc.

916 Fesler Street

El Cajon, CA 92020

Phone number: (619) 440-2000

Fax number: (619) 440-8343

Website Address: www.werthsanitary.com

CONTRACTOR’S ADMINISTRATION SOURCE: Howard Wertheim, President

916 Fesler Street

El Cajon, CA 92020

E-Mail: werthss@aol.com

BUSINESS SIZE: Woman Owned Small Business http://www.gsaadvantage.gov/ http://www.fss.gsa.gov/ http://www.werthsanitary.com/ mailto:werthss@aol.com

CUSTOMER INFORMATION:

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

SIN DESCRIPTON

375-363 Cleaner/Degreasers (Water and/or Solvent Based Detergent)

375- 323 Laundry Cleaner

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

(Government net price based on a unit of one)

SIN MODEL PRICE

375-363 1101060 – ORANGE PEEL 4/CS $56.03

375-323 145495 - ONE STROKE 4/CS $54.30

2. MAXIMUM ORDER*: $150,000

*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: $35.00

4. GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington DC, Puerto Rico, US Territories

5. POINT(S) OF PRODUCTION: El Cajon (San Diego) California

6. DISCOUNT FROM LIST PRICES: Prices shown herein are GSA Net

7. QUANTITY DISCOUNT(S): To be negotiated at time of order

8. PROMPT PAYMENT TERMS: 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 2-7 Days after receipt of order

11b. EXPEDITED DELIVERY: 1-5 Days if in stock

11c. OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available. Contact the

Contractor for rates.

11d. URGENT REQUIREMENTS: 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.

12. FOB POINT: Origin

13a. ORDERING ADDRESS: Same as Contractor Address

14. PAYMENT ADDRESS: Same as Contractor Address

15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.

16. EXPORT PACKING CHARGES: N/A

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

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: N/A

25. DUNS NUMBER: 066615329

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD

MANAGEMENT (SAM) DATABASE: Registered.

Revised 3/25/15

GSA PRICING

Contract# GS-07F-5700R 12/15/14

SIN#

MFR

P/N PRODUCT NAME UOI

12/2014 GSA Price

375-363 1100867 PRC DECK CLEANER CA $52.19

375-363 1101060 ORANGE PEEL 4 CA $56.03

375-323 145495 ONE STROKE CA $54.30

Revised 3/25/15

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