STANDARD FORM 1449 CONTRACT FOR COMMERCIAL ITEMS (CONT’D) KACO

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Standard Form 1449, Contract for Commercial Items (Cont’d)

Standard Form 1449, Contract for Commercial Items (Cont’d)

KACO Supply Company

Contract Number GS-07F-9611S



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: http://www.gsaadvantage.gov


SCHEDULE TITLE: Federal Supply Schedule 073 – Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals, and Services

FSC Group 72 – Recycling Collection Containers and Waste Receptacles.

FSC Group 73 – Food Service Equipment, Supplies and Services, Kitchen

Solutions, Emergency and Non-Emergency Food Service

Support, Refrigeration, Cooking, Dishwashing, Food Preparation

and Storage Equipment, Other Miscellaneous Food Industry

Items.

FSC Group 79 – Cleaning Equipment, Accessories, Janitorial Supplies, Cleaning

Chemicals and Sorbents.


CONTRACT NUMBER: GS-07F-9611S


CONTRACT PERIOD: August 15, 2016 through August 14, 2021


For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at

www.fss.gsa.gov


CONTRACTOR: KACO Supply Company

2968-C Ask-Kay Drive

Smyrna, GA 30082-2306

Phone number: 770-435-8902

Fax number: 770-435-2309

E-Mail: [email protected]


CONTRACTOR’S ADMINISTRATION SOURCE: Kay M. Williams, President, same address as Contractor.


BUSINESS SIZE: Small, Woman-Owned Business


CUSTOMER INFORMATION:


1a. TABLE OF AWARDED SPECIAL ITEM NUMBER (SINs):


SIN DESCRIPTION


    1. Emergency and Non Emergency Food Service Support

    1. Food Service Carts and Holding and Transport Equipment

    1. Food Preparation and Storage Smallwares

    2. Food Service Items

    1. Tableware

    1. Janitorial Supplies: mops, buckets, wringers, squeegees, broom, brushes

sponges, scouring pads, wiping rags, cleaning cloths, chamois, polishing

pads, paper products, other related items

    1. Cleaner/Degreasers (water and/or solvent based detergent)

    1. Gloves, Cleaning, Rubber

    1. Office Recycling Containers and Waste Receptacles




1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)


SIN ITEM# MODEL PRICE

302-2 54975 Wide Egg Noodles, Pasta $13.20 package

302-28 RCP 6173 BLU Janitor Cart $187.96 each

302-40 JR7203 Stainless Steel Mixing Bowl $1.95 each

302-41 GLX390 Disposable Apron $15.22 dispenser

302-74 DCC 8J8 Foam Cups $27.18 case

375-200 UNS 5910-9 Standard Trigger Sprayer $.88 each

375-363 CLO 35293 Formula 409 $39.80 case

375-368 ANS 69210L Conform Premium Latex Gloves $6.46 per box

384-2 H4048H Heavy Gauge Can Liners $31.13 case


  1. MAXIMUM ORDER: FSC Group 72 - $100,000 per SIN, per order

FSC Group 73 - $300,000 per SIN, per order

FSC Group 79 - $150,000 per SIN, per order.


If the “best value selection” places your orders over the Maximum Order identified in this price list, 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


  1. Offer the lowest price available under this contract, or


  1. Decline the order.


A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.


  1. MINIMUM ORDER: $100


  1. GEOGRAPHIC COVERAGE: Domestic 50 states; Washington DC; Puerto Rico; and U.S. Territories and to a CONUS port consolidation point for orders received from overseas activities.


  1. POINT(S) OF PRODUCTION: KACO Supply Company, 2968-C Ask-Kay Drive, Suite C, Cobb County, GA 30082-2306


  1. DISCOUNT FROM LIST PRICE: 20% from the accepted pricelist. For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the prices to be loaded in to GSA Advantage). The contractor should deduct the appropriate basic discount from the list price and the prevailing IFF rate to the negotiated discounted price (Net GSA price). Current IFF rate is 0.75%.


  1. QUANTITY DISCOUNT: 20% for orders on or over $3,500


  1. PROMPT PAYMENT TERMS: 2%/15 Days /Net 30 Days


9a. GOVERNMENT PURCHASE CARDS MUST BE ACCEPTED AT OR BELOW THE MICRO- PURCHASE THRESHOLD.


9b. GOVERNMENT PURCHASE CARDS ARE ACCEPTED ABOVE THE MICRO-PURCHASE THRESHOLD.


    1. FOREIGN ITEMS: None


11a. TIME OF DELIVERY: Shipped 7-14 days after receipt of order (ARO).


11b. EXPEDITED DELIVERY: Shipped 2-3 days after receipt of order (ARO).


11c. OVERNIGHT AND 2-DAY DELIVERY: None


11d. URGENT REQUIREMENT: None


12. FOB POINT: Origin


13a. ORDERING ADDRESS: 2968-C Ask-Kay Drive, Smyrna, GA 30082, FAX 770-435-2309


  1. PAYMENT ADDRESS: KACO Supply Company, 2968-C Ask-Kay Drive, Smyrna, GA 30082


  1. WARRANTY PROVISION: Honor’s manufacturer’s warranties.


  1. EXPORT PACKAGING CHARGES: Not Applicable.


  1. TERM AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE (Any Thresholds above the micro-purchase level): Not Applicable.


  1. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR: Not Applicable


  1. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): Not Applicable


20a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNT FROM LIST PRICES (IF APPLICABLE): Not Applicable.


20b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): Not Applicable.


  1. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): Not Applicable.


  1. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): Not Applicable.


  1. PREVENTATIVE MAINTENANCE (IF APPLICABLE): Not Applicable


24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g., Recycled content, energy efficiency, and/or reduced pollutants): None.


24b SECTION 508 COMPLIANCE FOR EIT: Not Applicable.


  1. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 79-880-1007


26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR ) DATABASE: Active in CCR/SAM database.


SEKTOR ZA SPLOŠNO METODOLOGIJO IN STANDARDE ŠTEVILKA 007492007 DATUM
STANDARDIZING OUTOFBAND MANAGEMENT CONSOLE OUTPUT AND TERMINAL EMULATION (VTUTF8
3 TSAGTD568 INTERNATIONAL TELECOMMUNICATION UNION TELECOMMUNICATION STANDARDIZATION


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