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GSA Schedule 56 Terms

General Services Administration
Federal Supply Service
Authorized Supply Schedule Catalog/Price List
(AO 06) (01/09/2008)
 
Online 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.
 
Federal Supply Schedule 056, Building Materials & Industrial Supplies,
Federal Supplies FSC Group: 39—Warehouse Equipment & Supplies
Contract Number GS-07F-0198T
Contract Period: January 15, 2007 through January 14, 2012
 
For more information on ordering from Federal Supply Schedules click on the
FSS Schedules button at
http://fss.gsa.gov.
Contractor:
C&H Distributors, LLC
770 South 70th Street
Milwaukee, WI 53214
414.443.1400
Fax: 414.443.2700
Email:
smakovec@chdist.com
 
 
Contract Administration:
B2G Partners
Attn: Lise Zwisler
2412 Fox River Parkway, Suite F
Waukesha, WI 53189
262.524.8083
Fax: Lise Zwisler c/o Steve Makovec 414.443.2700
Email:
b2gmke@wi.rr.com
 
Business Size Status: Large Business
 
Customer Information
 
1a. Table of awarded SINs:
357-03 Utility, Platform Hand Trucks & Mail
357-11C Warehouse Equipment & Supplies
357-99 New Products & Services


1b. Lowest Price Model:
SIN           Model                                       Price
357-03       4948727, Spindle Gray              $10.16
357-11C     7633201, Plastic Wheel Lots/10  $0.77
357-99       5234500, LeakProof for Hoppers   Free

 

1c. Hourly Rates: Not Applicable

 

2. Maximum Order*: $25,000 for SIN 357-03, 357-11C and $125,000 for 357-99

 

*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 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 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: NONE

 

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. Points of Production: Manufacturer(s) Production Points. Please contact C&H Distributors for specific locations.
Brennan Products:  University Park, IL, Will County
McCullough:   Kenton, OH, Hardin County

Roll-A-Way:   Gurnee, IL, Lake County
Rubbermaid:  Winchester, VA, Frederick County
Valley Craft:   Lake City, MN, Wabasha County

 

6. Discount from List Prices: The basic discount of 10% offered to GSA is from C&H Distributors’ Commercial Catalog January through April 2008 (081GEN). For calculation of the GSA Net price, the contractor adds the prevailing IFF rate to the negotiated basic discounted price. The current IFF rate is 0.75%.

 

7. Quantity Discounts: The Government receives 10% off of the Commercial List Price and Multiple Quantity Price shown in the Catalog.
2.00% $25,000-$39,999
3.00% $40,000-$54,999
4.00% $55,000-$99,999
5.00% $100,000 or More

 

8. Prompt Payment Terms: Net 30 days.

 

9. Government Purchase Cards:
a. Government Purchase Cards are accepted below the micropurchase level.
b. Government Purchase Cards: Government Purchase Cards may be accepted above the micropurchase level.

 

10. Foreign Items: NONE

 

11. Delivery Times:
a. Time of Delivery: 7 days After Receipt of Order (ARO)
b. Expedited Delivery: Contact Vendor to determine stock on hand
c. Overnight & 2 Day: Contact Vendor for Availability/Rates
d. Urgent Requirements: Contact Vendor to request faster delivery

 

12. FOB Point: Origin, Prepay and Add

 

13. (a) Ordering Address: C&H Distributors, LLC, 770 South 70th Street, PO Box 14770, Milwaukee, WI 53214

 

14. Ordering Procedures: Ordering activities shall use the ordering procedures described in FAR 8.405 when placing an order or establishing a BPA for supplies or services. The ordering procedures, information on BPAs and a sample BPA can also be found at the GDA/FSS Schedule Homepage (fss.gsa.gov/schedules).
Payment Address: C&H Distributors, LLC, 22133 Network Place, Chicago, IL 60673-1133

 

15. Warranty Provision: Standard Commercial Warranty. Please contact Vendor for a copy of the warranty.

 

16. Export Packaging Charges: Not Applicable

 

17. Terms & Conditions of Government Purchase Card Acceptance: All government cards accepted. Terms as stated on cardholders’ agreements.

 

18. Terms & Conditions of Rental, Maintenance & Repair: Not Applicable

 

19. Terms & Conditions of Installation: Not Applicable

 

20. Terms & Conditions of Repair Parts: Not Applicable

 

20a. Terms & Conditions of Any Other Services: Not Applicable

 

21. List of Service & Distribution Points: Not Applicable

 

22. List of Participating Dealers: Not Applicable

 

23. Preventive Maintenance: Not Applicable

 

24a. Special Attributes: Not Applicable

 

24b. Section 508 Compliance for EIT: Not Applicable

 

25. DUNS Number: 00-609-0500

 

26. Notification Regarding CCR: CAGE Code 04718. Registration valid to June 25, 2008.

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