MAS - Rockland Laundry Supplies LLC - GS07F9177S
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- Federal Supply Schedule GS07F9177S
- Contract number
- GS07F9177S
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GSA Federal Acquisition Service
About this file
This document is a GSA Federal Supply Schedule Price List and contract information for Rockland Laundry Supplies, LLC. The contract number is GS-07F-9177S, which is part of the Multiple Award Schedule (MAS) and is effective from October 15, 2005 through October 14, 2025.
The Price List includes two awarded Special Item Numbers (SINs): 314120 for Lodging and Hospitality Supplies and Services, and 315210 for Uniforms. The lowest priced model under SIN 314120 is Visa Oxford Table Napkins at $2.29 each, and the lowest priced model under SIN 315210 is an Industrial Short Sleeve Work Shirt at $10.37 each. The maximum order thresholds are $300,000 for SIN 314120 and $250,000 for SIN 315210. Quantity discounts, payment terms, delivery times, and other standard terms and conditions are also provided.
The related Federal Contract IDV indicates this is a Federal Supply Schedule contract with a potential value of $26,976,300.00.
Rockland Laundry Supplies, LLC Pricelist and/or Vendor Terms and Conditions for GS07F9177S, a Federal Supply Schedule awarded to Rockland Laundry Supplies, LLC, under Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73)
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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
| MOD NUMBER: | PS-0048 |
| EFFECTIVE DATE: | 8/17/2022 |
SCHEDULE TITLE: Multiple Award Schedule
CONTRACT NUMBER: GS-07F-9177S
CONTRACT PERIOD: October 15, 2005 through October 14, 2025 For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at www.fss.gsa.gov CONTRACTOR: Rockland Laundry Supplies, LLC 2123 Coker Ave.
Charleston, SC 29412 Phone number: 888-368-0400 Fax number: 239-945-3400 E-Mail: phil@laundrysuppliers.com CONTRACTOR’S ADMINISTRATION SOURCE: Phil Wells, Sales Manager BUSINESS SIZE: Small Business Concern
CUSTOMER INFORMATION:
| 1a. | |
| TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs) | |
| SIN | DESCRIPTION |
1b.
1c.
2.
314120 Lodging and Hospitality Supplies and Services Includes lodging and hospitality supplies and services such as air cleaners and purifiers, houseware items for furnishing guest rooms or living quarters, mattresses, etc.
315210 Uniforms, Includes uniforms and work wear for food service, housekeeping, laundry, facilities, maintenance, guest services and hospitality personnel.
LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
| SIN | MODEL | PRICE |
| 314120 | Visa Oxford Table Napkins | $2.29 Each |
| 315210 | Industrial Short Sleeve Work Shirt | $10.37 Each |
HOURLY RATES: N/A
MAXIMUM ORDER*: 314120 - $300.000
315210 - $250,000
*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 contactor 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: $300.00
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: Newark, NJ, Marietta, GA, Wharton, NJ, Salem, VA
6. DISCOUNT FROM LIST PRICES: 5% from the 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 to 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): An additional 1% for orders over $25,000.00 for mixed items on one purchase order for delivery to one location.
8. PROMPT PAYMENT TERMS: 1% / 7 Days / Net 30 Days 9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.
9.b Government Purchase Cards are accepted above the micro-purchase threshold.
| 10. | FOREIGN ITEMS: None | |
| 11a. | TIME OF DELIVERY: Shipped 28 Days after receipt of order | |
| 11b. | EXPEDITED DELIVERY: 14 Days | |
| 11c. | OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available. Contact the Contractor for rates. | |
| 11d. | URGENT REQUIRMENTS: 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: Destination for the 48 contiguous states and the District of Columbia, and F.O.B. origin for Alaska, Hawaii, Puerto Rico, and U.S. Territories. | |
| 13a. | ORDERING ADDRESS: | Rockland Laundry Supplies, LLC |
2123 Coker Avenue Charleston, SC 29412
13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3
14. PAYMENT ADDRESS: 2123 Coker Avenue Charleston, SC 29412
15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.
15. EXPORT PACKING CHARGES: Not applicable
16. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: N/A
17. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A
18. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A
19. 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): |
| 24b. | Section 508 Compliance for EIT: N/A |
25. SAM UEI: W3F5N8LDLUE5
26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT DATABASE: Registered
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