Federal Supply Schedule GS07F9302G

CONTRACT TERMS AND CONDITIONS

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

CONTRACT NUMBER: GS-07F-9302G

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

FSS 73 FOOD SERVICE EQUUIPMENT AND SUPPLIES

FSC CLASS (ES) 7310, 4110

Contractor: Taylor Equipment Distributors

BUSINESS TYPE AND SIZE: Small Business 1595 Cabin Branch Dr.

Landover, MD 20785 Contact: Kim Welniak E-mail: kwelniak@taylor-equipment.com Mark Smith E-mail: msmith@1stequipment.com Telephone: (301) 773-2700 Toll Free: 800-999-2422 Fax: (301) 773-2720 1a. AWARD SPECIAL ITEM NUMBER: 302-49 Refrigeration Equipment, 302-29 Food Measuring and Testing Devises, 302-36 Food and Beverage Dispensing Equipment, 302-56 Concession Equipment

b. LOWEST PRICED ITEM (Government price plus IFF):

SIN Number 302-49: Scotsman Ice (Parts) Part Number 03-1403-86 $0.08

Scotsman Ice Part Number KTAPE $12.18

Everest Refrigeration Part Number ETBR1 $1026.58

Vogt Tube Ice Part Number HES20M/Water-Cooled 1 1/8” Cylinder $17,672.83

SIN Number 302-29: TempGenius Part Number CHIP-TH $49.11

SIN Number 302-36: Taylor Company Part Number 430 $3151.46

Jura Part Number XS90 $2221.70

SIN Number 302-56: Taylor Company Part Number BW11$703.18

c. HOURLY RATES: Not Applicable

2. MAXIMUM ORDER LIMITATION: The "Maximum Order," a threshold described in the next paragraph, is $300,000 PER SIN listed above. This maximum order threshold is a dollar amount at which it is suggested that the ordering agency request higher discounts from the contractor before issuing the order. The contractor may: (1) Offer a new lower price, (2) Offer the lowest price available under the contract, or (3) Decline the order within five (5) days. In accordance with the Maximum Order provisions contained in the Schedule, a delivery order may be placed against the Schedule contract even though it exceeds the maximum order threshold. $300,000 per SIN $1,500,000 per order.

3. MINIMUM ORDER: $100.00

4. GEOGRAPHIC COVERAGE: 50 States, Washington, D.C., and Puerto Rico

5. POINT OF PRODUCTION: Scotsman Ice: Fairfax, SC

Everest Refrigeration: Korea (Republic of)

Vogt Tube Ice: Louisville, KY

TempGenius: Landover, MD

Taylor Company: Rockton, IL

Jura: Switzerland

6. DISCOUNT FROM COMMERCIAL LIST PRICES: Scotsman Ice 61% discount plus .75% IFF

Everest Refrigeration 62.80% discount plus .75% IFF

Vogt Tube Ice 53.70% discount plus .75% IFF

TempGenius 25% discount plus .75% IFF

Taylor Company 40.60% discount plus .75% IFF

Jura 30% discount plus .75% IFF

7a. QUANTITY/VOLUME DISCOUNTS: None

b. FREIGHT ALLOWANCE: None

8. PROMPT PAYMENT TERMS: Net 30 days 9a. GOVERNMENT PURCASE CARD: Accepted at or below the micro-purchase threshold

b. GOVERNMENT PURCASE CARD: Accepted above the micro-purchase threshold

10. FOREIGN ITEMS: None 11a. TIME OF DELIVERY: Scotsman Ice: 10 days ARO

Everest Refrigeration: 45 days ARO

Vogt Tube Ice: 45-60 days ARO

TempGenius: 45 days ARO

Taylor Company: 30 days ARO

b. EXPEDITED DELIVERY: Items available for expedited delivery are based on availability at time of order.

c. OVERNIGHT DELIVERY: Not Available

d. URGENT REQUIREMENT – Call listed number

12. FOB POINT: FOB Origin: Scotsman Ice (Fairfax, SC), (Landover, MD)

Everest Refrigeration (Compton, CA), Landover, MD)

Vogt Tube Ice (Louisville, KY)

TempGenius (Landover, MD)

Taylor Company (Rockton, IL), (Landover, MD)

13a. ORDERING ADDRESSES: 1595 Cabin Branch Dr. Landover, MD 20785

b. ORDERING PROCEDURES: By phone (800-999-2422 x130), fax (301-773-2720) and email msmith@1stequipmen.com . Government Credit Cards are accepted.

14. PAYMENT ADDRESS: 1595 Cabin Branch Drive, Landover, MD 20785

15. WARRANTY PROVISIONS: Based on the manufacturer/See manufactures standard commercial warranty policy.

RESTOCKING POLICY: Based on the manufactures return policy. Special orders/request are not returnable. If the ordering activity terminates individual orders for the Government’s convenience, incorrect model number or change due to modifications (specifications), will be subject to restocking fee and any additional cost incurred due to return. In addition, see return policy for orders placed through GSA Advantage!

16. EXPORT PACKING: N/A

17. GOVERNMENT PURCHASE CARD TERMS and CONDITIONS ABOVE THRESHOLD: Net 30 Days

18. TERMS AND CONDITIONS OF RENTAL, MAINTANECE AND REPAIR: N/A

19. TERMS AND CONDITIONS OF INSTALLATION: N/A

20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANDY DISCOUNTS FROM LIST PRICES: N/A

21. LIST OF SERVICE AND DISTRIBUTION POINTS: N/A

22. LIST OF PARTICIPATING DEALERS: N/A

23. PREVENTIVE MAINTANENCE: N/A

24 a. SPECIAL ATTRIBUTES: Such as Energy Star are identified in GSA Advantage! with the Energy Star logo.

b. SECTION 508 COMPLIANCE INFORMATION: N/A

25. DATA UNIVERSAL NUMBER SYSTEM: 04-1963950

26. CENTRAL CONTRACTOR REGISTRATION (CCR): Registration under Cage Code 5K116 Note: 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: https://www.gsaadvantage.gov/