Standard Form 1449 – Award of Contract (continued)
Standard Form 1449 – Award of Contract (continued) Page 1B
Pages 1B through 1C of this award reflect terms and conditions accepted at the time of award. As required in Clause I-FSS-600, Contract Price Lists, the following information must also appear on the Cover Page Notices required by the clause.
GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST
SCHEDULE TITLE: Cleaning Equipment, Accessories and Janitorial Supplies, Cleaning Chemicals and Sorbents.
FSC CLASS (ES): 7930
CONTRACT NUMBER: GS07F-0188K
CONTRACT PERIOD: 3/1/10 through 2/28/15
CONTRACTOR’S NAME, ADDRESS, TELEPHONE AND FAX NUMBER; E:MAIL AND/OR WEB SITE ADDRESS:
Hillyard Industries Telephone: 816-233-1321
302 North 4th Street Fax: 800-881-3839
P.O. Box 909
St. Joseph, MO 64502
CONTRACTOR’S ADMINISTRATION SOURCE: Mark Hampton
BUSINESS SIZE: Small Manufacturer
INFORMATION FOR ORDERING ACTIVITIES:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SIN’S)
375-341 Floor Care Chemical Products
375-361 Biodegradable Cleaner/Degreaser (water-base)
375-363 Cleaner/Degreasers
375-371 Cleaning Chemical Dispensing Equipment & Systems
375-372 Cleaning Chemicals used with Dispensing Systems
375-391 Auto Cleaners/Polishers, Air Fresheners, and Windshield Care
476-13 Disinfectants
507-2 Dispensing Housing & Refills for Odor Control
507-4 Toilet Bowl Cleaner, Liquid
507-8 Sanitizers for Food Handling Areas
852-1 Toiletries-Hand Cleaners, Shampoo/Body Wash, Soap
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
SIN MODEL PRICE
375-341 Pre Game $30.44
375-361 Arsenal Super Shine-All 4 oz. Pouch 36/CS $30.76
375-363 Top Clean $22.96
375-371 Label RTU ARS BJ 822 Citrus Scrub $.12
375-372 Arsenal Clean Action II 3 oz. Pouch 36/CS $28.09
375-391 I-Force CV-Pro $30.72
476-13 AFRC Acid Free Restroom Cleaner $22.56 507-2 Lemon Odor Counteractant $46.08
507-4 Liquid Enzyme $34.92
507-8 H-101 Sanitizer $47.12
852-1 Soap Affinity Pink Lotion $25.68
2. MAXIMUM ORDER*:
SIN MOL
375-341 $150,000
375-361 $150,000
375-363 $150,000
Standard Form 1449 – Award of Contract (continued) Page 1C
MAXIMUM ORDER (continued)
SIN MOL
375-371 $150,000
375-372 $150,000
375-391 $125,000
476-13 $125,000
507-2 $125,000
507-4 $125,000
507-8 $125,000
852-1 $300,000
*If the “best value” selection places your order over the Maximum Order, identified in this catalog/price list, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contractor 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 offer. A delivery order that exceeds the maximum order may be placed under the Schedule contract in accordance with FAR 8.404.
3. MINIMUM ORDER: $10.00
4. GEOGRAPHIC COVERAGE: 48 Contiguous States and Washington, D.C.
5. POINT(S) OF PRODUCTION: St. Joseph, MO
6. BASIC DISCOUNT: 2%-68.68% discount from the following price list:
HILLYARD BULLETIN SUGGESTED LIST PRICE effective 05-01-2010
7. QUANTITY DISCOUNT(S): 2% on orders of 550 gallons or more shipped to one location at one time.
8. PROMPT PAYMENT TERMS: Net 30 days.
9a. GOVERNMENT PURCHASE CARD ACCEPTANCE BELOW MICROPURCHASE THREHOLD: YES
9b. GOVERNMENT PURCHASE CARD ACCEPTANCE ABOVE MICROPURCHASE THREHOLD: YES
10. FOREIGN ITEMS: None
11a. TIME OF DELIVERY AFTER RECEIPT OF ORDER (ARO):
Normal: 5-45 days ARO
11b. Expedited: 2-10 days
11c. Overnight and 2-day Delivery: Based on telephone call and stock availability.
11d. Urgent Requirement: Clause I-FSS-140-B of the contract applies. Agencies can contact contractor’s representative to possible effect a faster delivery.
12. F.O.B.: Origin
13. ORDERING ADDRESS: Hillyard Industries
302 North 4th Street
P.O. Box 909
St. Joseph, MO 64502
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 above
15. WARRANTY PROVISION: Standard Commercial Warranty
16. EXPORT PACKING CHARGES: N/A
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (any thresholds above the micro-purchase level)
N/A
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): YES
23. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A
24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced
pollutants): We provide Green Seal Approved products.
24b. Section 508 Compliance for EIT: N/A
25. DUNS NUMBER: 077136096 TIN: 44-0284100
26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Registration active in CCR
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