GSA Schedule 71 Terms

General Services Administration
Federal Supply Service
Authorized Supply Schedule Catalog/Price List
(MOD PO-0005 August 18, 2009)

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 71 III, Special Use Furniture
FSC Group 71, Part III
Contract Number GS-27F-0012U
Contract Period: February 21, 2008 through February 20, 2013

 

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 S191 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:
71-302 Preschool, Classroom & Training Room Furniture, Auditorium & Theatre Seats
71-309 Clothing Lockers & Locker Benches
71-310 Workbenches, Worktables, Warehouse Storage, High Density Storage Cabinets, Modular Cabinets
71-311 Modular Electronic Equipment Cabinets

1b. Lowest Price Model:
SIN Model Price
71-302 5325300, Shelving Nuts & Bolts $0.27
71-309 5739721, Front Base Locker $5.53
71-310 5111200, Clip for Shelves $0.27
71-311 5128600, Lable Holder for Shelves $16.59

1c. Hourly Rates: Not Applicable

2. Maximum Order*: $200,000 for SIN 71-302, $250,000 for SIN 71-309 and $1,000,000 for SINs 71-310 & 71-311
*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.

6. Discount from List Prices: Prices in the GSA Price List are NET, discount already taken.

Quality Discounts: The Government recieves 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

7. Prompt Payment Terms: Net 30 Days

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

 

9. Foreign Items: NONE

10. 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

11. FOB Point: Origin, Prepay and Add

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

13. 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

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

15. Export Packaging Charges: Not Applicable

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

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

18. Terms & Conditions of Installation: Not Applicable

19. Terms & Conditions of Repair Parts: Not Applicable

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

20. List of Service & Distribution Points: Not Applicable

21. List of Participating Dealers: Not Applicable

22. Preventitive Maintenance: Not Applicable

23a. Special Attributes: Not Applicable

23b. Section 508 Compliance for EIT: Not Applicable

24. DUNS Number: 00-609-0500

25. Notification Regarding CCR: CAGE Code 04718. Registration valid to August 28, 2010.