Federal Supply Schedule GS07F5830R
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- Attached to
- Federal Supply Schedule GS07F5830R Federal contract IDV
- Contract number
- GS07F5830R
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule (FSS) Price List for Contract Number GS-07F-5830R, held by Diversey, Inc. The contract covers a wide range of cleaning and chemical products across 10 different Special Item Numbers, including machine warewashing compounds, laundry cleaners, floor and carpet chemicals, disinfectants, and toiletries. The contract was originally awarded on May 15, 2005 and is effective through May 14, 2015. The contract has a maximum order value of $150,000 per Special Item Number, with a minimum order of $100. Products are delivered from various manufacturing locations in North America. Pricing is discounted from the commercial price list, ranging from 30% to 76% off depending on the product category and quantity ordered. The contractor accepts government purchase cards up to the micro-purchase threshold.
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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 are available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is www.gsaadvantage.gov .
SCHEDULE 73
FOOD SERVICE, HOSPITALITY, CLEANING EQUIPMENT AND
SUPPLIES, CHEMICALS AND SERVICES
Contract Number: GS-07F-5830R Modification: PO13 Effective Date: 05/15/2010 For more information on ordering from Federal Supply Schedules, click on the FSS Schedules button at www.fss.gsa.gov
Period Covered by Contract: 5/15/2005 - 5/14/2015
8310 16th St.
MS726
Sturtevant, WI 53177-1964
Point of Contact: Dena Johnson
Phone Number: 800-645-8888 or 262-631-2964
Fax Number: 800-599-9163 or 262-631-4038 Web Address: http://www.diversey.com
Business Size: Large
CUSTOMER INFORMATION:
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
| 375-321 |
| Powdered and Liquid Machine Warewashing Compounds and Rinse Additives |
| 375-323 |
| Laundry Cleaner, Powdered and Liquid and Dry Cleaning Chemicals |
| 375-341 |
| Floor and Carpet Chemical Products |
| 375-361 |
| Biodegradable Cleaner/Degreaser Non-phenolic and Non-petroleum |
| 375-363 |
| Cleaner - Degreasers (Water and/or Solvent Based Detergent) |
| 375-364 |
| Cleaners/Degreasers and Polishers |
| 375-371 |
| Chemicals Dispensing Equipment and Systems |
| 375-372 |
| Cleaning Chemicals Used with Dispensing Systems |
| 375-391 |
| Auto Cleaners/Polishers, Air Fresheners, and Windshield Care |
| 476-13 |
| Disinfectants |
| 507-4 |
| Toilet Bowl Cleaner, liquid powder, and/or gel products for treatment and deodorization |
| 507-2 |
| Permanent/Disposable dispenser housing and refills for the control of general institutional airborne odors, smoke, and sanitizing surfaces |
| 507-8 |
| Sanitizers for Food Handling Areas |
| 507-9 |
| Insect Repellant |
| 852-1 |
| Toiletries |
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract.
| 375-321 |
| Liqu-A-Klor |
| 375-323 |
| Super Impede |
| 375-341 |
| Johnson Carpet Gen Purpose Spotter |
| 375-361 |
| Stride Citrus Neutral Cleaner |
| 375-363 |
| Mop & Brush Moss Squeegee Handle |
| 375-364 |
| Sure Trac |
| 375-371 |
| 32 oz Trigger Sprayers |
| 375-372 |
| Triad Germicidal Cleaner |
| 375-391 |
| Glad |
| 476-13 |
| Quest #256 |
| 507-4 |
| Crew Natural Bowl Cleaner |
| 507-2 |
| Good Sense TRU Odor Counteractants |
| 525-2 |
| Liquid DTCA |
| 507-8 |
| Johnson 512 Sanitizer Accumix |
| 507-9 |
| Deep Woods Off |
| 852-1 |
| Deep Kleen Bib Dispenser |
1c.
Hourly Rates: N/A.
2.
Maximum order per Special Item Number
| 375-32 1 |
| $150,000 |
| 375-323 |
| $150,000 |
| 375-341 |
| $150,000 |
| 375-361 |
| $150,000 |
| 375-363 |
| $150,000 |
| 375-364 |
| $150,000 |
| 375-371 |
| $150,000 |
| 375-372 |
| $150,000 |
| 375-391 |
| $150,000 |
| 476-13 |
| $125,000 |
| 507-4 |
| $125,000 |
| 507-2 |
| $125,000 |
| 507-8 |
| $125,000 |
| 507-9 |
| $125,000 |
| 852-1 |
| $300,000 |
3. Minimum order: $100.00
4. Geographic coverage (delivery area): 48 Contiguous States and Washington, D.C.
5.
Point(s) of production:
Diversey, Inc.
8311 16th St. Bldg 65
Sturtevant, WI 53177
DUBOIS
3630 East Kemper Rd. Sharonville, OH 45241
Canberra Corporation
3610 Holland-Sylvania Road Toledo, OH 43615
Northern Labs
5800 West Drive
PO Box 850
Manitowoc, WI 54221-0850
Royal Chemical Company
8679 S. Freeway Drive
Macedonia, OH 44056
Unilever
800 Sylvan Ave
Englewood Cliffs, NJ 07632 Virox
2770 Coventry Road
Oakville, ON L6H 6R1 Kutol Products 7650 Camargo Road
Cincinnati, OH 45243 Unipak
2501 Plantside Drive
Louisville, KY 40299 BonaKemi
4275 Corporate Center Dr.
Monroe, NC 28110
6. Discount from list prices or statement of net price.
Discount from Price List
| 375-32 1 |
| 33% |
| - 76% |
| 375-323 |
| 30% |
| - 59% |
| 375-341 |
| 51% |
| & 40% |
| 375-361 |
| 51% |
| & 40% |
| 375-363 |
| 51% |
| & 40% |
| 375-364 |
| 51% |
| & 40% |
| 375-371 |
| 51% |
| & 40% |
| 375-372 |
| 30% |
| - 64% & |
| 40% |
| 375-39 1 |
| 40% |
| 476-13 |
| 51% |
| & 40% |
| 507-4 |
| 51% |
| & 40% |
| 507-2 |
| 51% |
| 507-8 |
| 51% |
| 852-1 |
| 51% |
| 507-9 |
| 40% |
7. Quantity discounts.
Price List Name
Discount
H&H
None
S-76
54% off list or an additional 6.82% off after 51% basic discount is taken
| Consumer Brands |
| 100-149 Cases |
| 52.7% off list or an additional 21.2% off the 0-99 case price |
| 150-249 Cases |
| 54.8% off list or an additional 4.3% off the 100-149 case price |
| 250-449 Cases |
| 55.7% off list or an additional 2.0% off the 150-249 case price |
| 450 Cases and up |
| 56.6% off list or an additional 2.0% off the 250-449 case price |
| Truckload |
| 57.4% off list or an additional 2% off the 450 case price |
Butchers
None
8. Prompt payment terms: 2%, 30 days, net 31.
9a. Government purchase cards are accepted at or below the micro-purchase threshold.
9b. Government purchase cards are accepted up to the micro-purchase threshold. No discounts.
10.
Foreign items: None.
1 1a.
Time of delivery: 5-10 business days
11 b.
Expedited Delivery: 3-7 days ARO.
1 1c.
Overnight and 2-day delivery: Overnight/Second Day available at customer expense. Contact contractor.
11d.
Urgent Requirements: Urgent requirements delivery available at customer expense. Contact contractor.
12.
F.O.B. point(s):
Origin freight prepaid and allowed for FSC groups 68 and 79. FOB destination for FSC group 85.
13a. Ordering address:
Diversey, Inc. 8310 16th St. MS 726 Sturtevant, WI 53177
13b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s), and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules).
14. Payment address:
Diversey, Inc. 1760 Payshere Circle Chicago, IL 60674
15. Warranty provision: Standard
16. Export packing charges: N/A.
17. Terms and conditions of Government purchase card acceptance : Not accepted above the micro purchase level.
18. Terms and conditions of rental, maintenance, and repair: N/A.
19. Terms and conditions of installation: N/A.
20. Terms and conditions of repair parts: N/A.
20a. Terms and conditions for any other services: N/A.
21. List of service and distribution point: North America.
22. List of participating dealers: N/A.
23. Preventive maintenance: N/A.
24a. Special attributes. Chemicals packaged for dispensing equipment reduces product waste up to 50%. Envirobox corrugated is recyclable.
24b. Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and service. N/A. The EIT standards can be found at: www.Section508.gov .
25. Data Universal Number System (DUNS) number. 01-8240817
26. Diversey, Inc. is registered in the Central Contractor Registration (CCR) database.
File details come from the government source that posted it. Updated .