Federal Supply Schedule GS07F9716H

Template Revision 10/01/09

Standard Form 1449, Contract for Commercial Items Page 1B

The Jones Zylon Compnay Contract Number GS-07F-9716H

GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION 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 number and name FSC Group: XXXX

CONTRACT NUMBER: GS-07F-9716H

CONTRACT PERIOD:

For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR:

The Jones Zylon Company

305 North Center Street

PO Box 149

West Lafayette, OH 43845 Phone number: (800) 848-8160 Fax number:

(877) 632-6344 E-Mail: jzsales@joneszylon.com

CONTRACTOR’S ADMINISTRATION SOURCE: Sheila Reigle, Sales Director

305 North Center Street

Phone number: (800) 848-8160 ext. #113 E-Mail: jzsales@joneszylon.com

BUSINESS SIZE:

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN

DESCRIPTION

302 28

Food Service carts & Holding & Transport Equipment

302 41

Food Service Items 302 74

Tableware

1b.

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN

MODEL

PRICE

302 28

JZL-4200 Lid

$1.9087

302 41

V-5 Tumbler

$ .4598

302 74

PPTS-6 Teaspoon

$ .0840 1c.

HOURLY RATES:

N/A

2.

MAXIMUM ORDER*: $150,000 per SIN and $300,000 per order

*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: $100

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:

Hadley, PA 16130

Sharon Center, OH 44274-0247

Zanesville, OH 43701

Mooresville, IN 46158

Crystal Lake, IL 60014

Columbus, OH 43207

Norton, KS 67654

Milwaukee, WI 53223

6.

DISCOUNT FROM LIST PRICES: 35% for plastic dinnerware products except flatware which is 40%, and 47% for stainless steel and aluminum equipment, 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):

None

8.

PROMPT PAYMENT TERMS: 1% 10 n 30 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 30 Days after receipt of order for dinnerware and 90 days weeks for equipment.

11b.

EXPEDITED DELIVERY: 7-21 days ARO with telephonic confirmation

70 days ARO with telephonic confirmation

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: Origin-Prepay and Allowed 13a.

ORDERING ADDRESS:

The Jones Zylon Company

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: Same as contractor

15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.

16.

EXPORT PACKING CHARGES: Not applicable 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):

24b.

Section 508 Compliance for EIT: N/A 25.

DUNS NUMBER: 004280897

26.

NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Registration is current