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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
W333 S91 Glen Oaks Drive
Delafield, WI 53018
262.303.4990
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
361-10A Pre-Engineered and Prefabricated Buildings and Structures for Storage Solutions
361-10B Pre-Engineered and Prefabricated Buildings and Structures for In-Plant Solutions
1b. Lowest Price Model:
SIN Model Price
357-03 4948727, Spindle Gray $10.16
357-08 7589100, Wheel Ramps $50.23
357-09B 7116600, Quick Lift $93.40
357-11C 7633201, Plastic Wheel Lots/10 $0.77
357-99 5234500, LeakProof for Hoppers Free
361-05 7365703, Ladder Treads $9.79
361-10A 2902100, Galvanized Storage Building $2,070.11
361-10B 4721500, 1/4" Masonry Anchor $1.95
1c. Hourly Rates: Not Applicable
2. Maximum Order*: $125,000 for SIN 357-03, SIN 357-08, SIN 357-09B, SIN 357-11C, SIN 357-99, $300,000 for SIN 361-05, $150,000 for SIN 361-10A, and $200,000 for SIN 361-10B.
*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 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
Carico Systems: Ft. Wayne, IN, Allen County
Contrx Industries: Neenah, WI, Winnebago County
EGA Products: Brookfield, WI, Waukesha County
Folding Guard: Bedford Park, IL, Cook County
Gillis Associated: Freeport, IL, Stephenson County
Magline: Standish, MI, Arenac County
McCullough: Kenton, OH, Hardin County
Porta King: Montgomery City, MO, Montgomery County
Roll-A-Way: Gurnee, IL, Lake County
Rubbermaid: Winchester, VA, Frederick County
Spanco: Morgantown, PA, Berks County
Valley Craft: Lake City, MN, Wabasha County
Vestil Manufacturing: Angola, IN, Steuben County
Wildeck Industries: Waukesha, WI, Waukesha County
Wireway Husky: Sterling, MA, Worcester County
6. Discount from List Prices: The basic discount of 10% offered to GSA is from C&H Distributors' Commercial Catalog May 1, 2009 (092GEN). Some items carry larger discounts. 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. Quality 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: 21 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 S. 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 GSA Schedule Homepage (http://fss.gsa.gov).
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. Preventative 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 December 29, 2009.
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