MAS - Action Chemical, Inc. - GS07F9372S
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- Attached to
- Federal Supply Schedule GS07F9372S
- Contract number
- GS07F9372S
- Issued by
-
GSA Federal Acquisition Service
About this file
This price list details products and services available under a General Services Administration Federal Supply Schedule contract. Action Chemical, Inc. was awarded contract number GS07F9372S on March 1, 2006 to provide cleaning equipment, accessories, janitorial supplies, cleaning chemicals, and waste and recycling containers. The contractor offers competitive pricing on air care products, bathroom supplies, buffers, floor pads, carpet care items, disinfectants, floor products, furniture and metal polishes, hand soaps, sanitizers, mopping supplies, paper products, trash can liners, auto/fleet maintenance products, degreasers, and HVAC chemicals. Standard delivery time is two to ten days with expedited options available.
Action Chemical, Inc. Pricelist and/or Vendor Terms and Conditions for GS07F9372S, a Federal Supply Schedule awarded to Action Chemical, Inc., 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 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 GSA Advantage!® is: GSAAdvantage.gov.
Multiple Award Schedule
Contract number: GS-07F-9372S
Contract period: March 1, 2006 – February 28, 2026
ACTION CHEMICAL, INC.
275 CUMBERLAND ST
MEMPHIS, TN 38112-3320
(901) 522-8783 www.actionchemical.com
Contract Administrator: Bonnie Avery
(910) 522- 8783 accounting@actionjps.com
Business size: Small
For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.
Price list current as of Modification #PA-0065 effective January 4, 2022
Prices Shown Herein are Net (discount deducted)
CUSTOMER INFORMATION
1. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
| SINs |
| SIN Title |
| 325320 |
| Pest and Animal Control Products and Services |
| 325611 |
| Cleaning Products |
| 325998 |
| Chemical Additives |
| 325612 |
| Disinfectants, Sterilants and Deodorizers |
| 325998W |
| Water Treatment Solutions |
| 326199 |
| Waste and Recycling Containers and Receptacles |
| 333318F |
| Floor Care Cleaning and Equipment |
| 339994 |
| Hand Floor Cleaning Equipment |
| OLM |
| Order-Level Materials |
2.Maximum order:
$250,000 for SIN’s: 325612, 3399994, 325611, 333318F, 326199 $300,000 for SIN 325998W
3. Minimum order: $50.00
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 of production: Houston, TX (Harris County), Marietta, GA (Cobb County), Tulsa, OK (Tulsa County), Petal, MS (Forrest County), Toledo, OH (Lucas County), Cleveland, OH (Cuyahoga County), Miami, FL (Dade County), Stanley, NC (Gaston County), Athens, TN (Wilson County), Roxana, IL (Madison County), Addison, IL (Dupage County), North Olmsted, OH (Cuyahoga County), Stephenville, TX (Erath County), Folcroft, PA (Delaware County), Union City, IN (Darke County), Roswell, NM (Chaves County), Euclid, OH (Cuyahoga County), Mexico.
6. Discount from list prices or statement of net price: Basic discount is between 5.00% to 41.43% from the awarded commercial price list. For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded into GSA Advantage), deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). The current IFF rate is 0.75% and should be calculated as follows: Negotiated price divided by (1 minus .0075) which equates to Negotiated price divided by 0.9925. Example: ($100,000/0.9925) =$100,755.67. Or GSA Net Prices are shown on the attached GSA Pricelist. Negotiated discount has been applied and the IFF has been added.
7. Quantity discounts: Additional 5% for orders of 20 or more cases on most products
8. Prompt payment terms: Net 30
9. Foreign items: None
10a. Time of delivery: 5-10 days ARO
10b. Expedited Delivery: Same or next day if local. All others 1-3 business days
10c. Overnight and 2-day delivery: Contact the contactor for rates
10d. Urgent Requirements: Contact Arctic Office for details
11. F.O.B. point: Origin- Prepay and Add
12. Ordering address: Action Chemical, Inc., P.O. Box 22997, Memphis, TN 38122.
13. Payment address: Action Chemical, Inc., P.O. Box 22997, Memphis, TN 38122.
14. Warranty provision: Standard Commercial
15. Export packing charges: N/A
16. Terms and conditions of rental, maintenance, and repair: N/A
17. Terms and conditions of installation: N/A
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: N/A
18b. Terms and conditions for any other services: N/A
19. List of service and distribution points: N/A
20. List of participating dealers: N/A
21. Preventive maintenance: N/A
22. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants).: N/A
23. SAM UEI: RRULZZ1UTMM5
24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM
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