Federal Supply Schedule GS07F5700R
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- Federal Supply Schedule GS07F5700R Federal contract IDV
- Contract number
- GS07F5700R
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- 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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