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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