Standard Form 1449, Contract for Commercial Items
Standard Form 1449, Contract for Commercial Items
Rubbercycle, LLC
Contract GS-07F-0242M
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
SCHEDULE TITLE: 078 Sports. Promotional, Outdoor, Recreational. Trophies, and Signs (SPORTS), FSC group 78: Sports and More
FSC CLASS: 78
CONTRACT NUMBER: GS-07F-0242M
CONTRACT PERIOD: 3/25/2017 - 3/24/2022
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.
CONTRACTOR: Rubberecycle
1985 Rutgers University Blvd.
Lakewood, NJ 08527
CONTRACTOR’S ADMINISTRATION SOURCE: Sandy Gartner
Contract Administrator
Same as contractor
BUSINESS SIZE: Small/Manufacturer
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS SIN(s)
SIN DESCRIPTION
339920PARK Park & Playground
Standard Form 1449, Contract for Commercial Items (Cont’d)
Rubbercycle, LLC
Contract GS-07F-0242M
Terms and Conditions
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
SIN MODEL PRICE
339920PARK Black $199.50 per ton
2. MAXIMUM ORDER $ 500,000
3. MINIMUM ORDER: $100 unless the contractor aggress to accept a smaller order amount.
4. GEOGRAPHIC COVERAGE: The 50 United States, Puerto Rico and Washington D.C.
5. POINT(S) OF PRODUCTION: Same as contractor address
6. BASIC DISCOUNT: Discount already deducted from prices shown herein
7. QUANTITY DISCOUNT(S): 0
8. PROMPT PAYMENT TERMS: n/a
9a. ACCEPTANCE OF GOVERNMENT PURCHASE CARD UP TO MICRO-PURCHASE THRESHOLD: Visa, Mastercard & American Express
9b. PURCHASE CARDS ACCEPTED ABOVE MICRO-PURCHASE THRESHOLD
10. FOREIGN ITEMS: None
11a. TIME OF DELIVERY: 14 days ARO
11b. EXPEDITED DELIVERY: 10 days with telephone confirmation of stock availability. Items available for expedited delivery are noted in this price list or on a separate attachment.
11c. OVERNIGHT AND 2-DAY DELIVERY: Customer may call for availability and rates for overnight and 2-day delivery.
11d. URGENT REQUIREMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: Origin
13. ORDERING ADDRESS: Same as contractor
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: Contractor will accept Government Purchases card for orders of $2,500 or less. Contact contractor for acceptance of larger orders.
Standard Form 1449, Contract for Commercial Items (Cont’d)
Rubbercycle, LLC
Contract GS-07F-0242M
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
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
24. ENVIRONMENTAL ATTRIBUTES : RECYCLED CONTENT*
25. DUNS NUMBER: 806626248
26. CENTRAL CONTRACTOR REGISTRATION: REGISTRATION VALID
*Contractor to insert
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