Standard Form 1449, Contract for Commercial Items (Cont’d ...
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: FEDERAL SUPPLY SCHEDULE 073 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals, and Services
FSC Group 73 - Food Service Equipment, Supplies, and Services. Kitchen Management Solutions, Emergency and Non-Emergency Food Service Support, Refrigeration, Cooking, Dishwashing, Food Preparation, and Storage Equipment, and Other Miscellaneous Food Industry Items
CONTRACT NUMBER: GS-07F-0324K
CONTRACT PERIOD: July 1, 2005 – June 30, 2010
Updated through Mod.
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.
CONTRACTOR:
Star Linen
1501 Lancer Drive
Moorestown, NJ 08057
Email: cbryant@
Website:
CONTRACTOR’S ADMINISTRATION SOURCE: Cathy Bryant, Government Sales Manager
Phone No.: 800.782-7999 ext 218
Local No.: 856.231-0700
Fax No.: 856.231.9050
BUSINESS SIZE: Small Business/Manufacturer/Dealer
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
|852-7 |Linens Including, but not limited to: bed linens, table linens, kitchen linens, bath linens and miscellaneous |
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net (including the current IFF) price based on a unit of one)
|SIN |DESCRIPTION |PRICE |
|852-7 |88308WH127 Hooks for shower curtains, plastic, round with side lock, color: |$2.71 |
| |White | |
1c. HOURLY RATES: Not Applicable
2. MAXIMUM ORDER*: $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: $100.00 and must comply with case packaging.
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: Various Locations.
6. DISCOUNT FROM LIST PRICES: GSA scheduled prices are shown in GSA Net Contract Price List.
7. QUANTITY DISCOUNT(S): None
8. PROMPT PAYMENT TERMS: Net/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: The following are from “designated” countries of origin: 60000000-64000160 – Kitchen Apparel – Caribbean Basin – Dominican Republic
11a. TIME OF DELIVERY: 10 Days ARO according to location and travel time.
11b. EXPEDITED DELIVERY: 2 Days ARO, based on phone call and product availability.
11c. OVERNIGHT AND 2-DAY DELIVERY: Customer may call for availability and rates for overnight and 2-day delivery.
11d. URGENT REQUIREMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: F.O.B. Destination. (For shipments direct to Alaska, Hawaii, Puerto Rico or other US Territories (including US Mail/Parcel Post) email/call for additional freight/shipping Costs. For orders required to be prepared for overseas shipment via air transport etc., email/call for costs associated with consolidation, palletization etc. Consolidation & palletization at Star Linen New Jersey for pickup by a freight forwarder that you designate will not incur any additional cost.)
13. ORDERING ADDRESS:
Star Linen
1501 Lancer Drive
Moorestown, NJ 08057
14. PAYMENT ADDRESS:
Star Linen
1501 Lancer Drive
Moorestown, NJ 08057
15a. WARRANTY PROVISION: Standard Commercial Warranty.
15b. RESTOCKING: A 15% restocking fee + return freight. Custom and Washed items are not refundable. Items must not be used or damaged. Product must be in original cartons.
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): Not Applicable
19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): Not Applicable
20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): Not Applicable
20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): Not Applicable
21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): Not Applicable
22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): Not Applicable
23. PREVENTIVE MAINTENANCE (IF APPLICABLE): Not Applicable
24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): Our Terry products are available in both “Standard” and in “Certified Eco Pure” Properties, which is manufactured with 100% recycled cotton. Please call for more details.
24b. SECTION 508 COMPLIANCE FOR EIT: Not Applicable
25. DUNS NUMBER: 175025550
26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Registration valid until September 18, 2010.
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