Contract Number GS-07F-5355R
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 68 – Chemicals and Chemical Products
FSC Group 79 – Cleaning Equipment, Accessories, Janitorial Supplies, Cleaning Chemicals and Sorbents
FSC Group 85 - Toiletries – Personal Care Items, Linens and Lodging and Hospitality Supplies and Services and Hospitality Wear
CONTRACT NUMBER: GS-07F-5355R
CONTRACT PERIOD: 10/01/04 through 09/30/19
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at www.fss.gsa.gov
CONTRACTOR:
R&R Lotion Inc.
15547 N 77th Street
Scottsdale, AZ 85260
Phone: (480) 443.9255
Fax: (480) 443.9256
Web Address: www.rrlotion.com
CONTRACTOR’S ADMINISTRATION SOURCE:
Courtney Harder - Operations Manager
Phone Number: (480) 443.9255 Ext.107
Fax Number: (480) 443.9256
Email:
ORDER STATUS ADMINISTRATION SOURCE:
Courtney Harder - Operations Manager
Phone Number: (480) 443.9255 Ext. 107
Fax Number: (480) 443.9256
Email:
Kari Jones - Inside Sales
Phone Number: (480) 443.9255 Ext. 104
Fax Number: (480) 443.9256
Email:
BUSINESS SIZE: Small Business
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
852-1 / Toiletries – Including But Not Limited To: Hand Cleaners, Shampoo Hair Rinse, Hair Conditioner, Body Wash, Lotions, Shaving Cream Soap, Mouthwash, Toothpaste, Toothbrushes, Ointments & Wipes375-200 / Cleaning Equipment and Accessories- Mops, Buckets, Wringers, Squeegees, Brooms, Brushes, Sponges, Scouring Pads, Wiping Rags, Cleaning Cloths, Chamois, Polishing Pads, Cleaning Products, and Related Items
375-361 / Cleaning Equipment and Accessories – Biodegradable Cleaner/Degreaser (Water Based) Non-Phenolic and Non-Petroleum
507-9 / Insect Repellant
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
375-200: FD-PEN-ESD: 2oz ESD Safe Bottle with Pen Tip; $4.22 each
375-361: ICSC-16-ESD: 16oz ESD Safe Spray Bottle Workstation and Mat Cleaner $7.03 each
852-1: ICLB: 1 Tube of Lip Balm 1.78 each
507-9: IBR-2: 2oz Bottle of Insect Repellant $3.98 each
2. MAXIMUM ORDER*: SINs 361-200 and 361-375 $150,000 per order; SIN 852-1 $300,000/$600,000 per order, SIN 507-9 $125,000 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: $5.00
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: 15547 N. 77th Street Scottsdale, AZ 85260
6. DISCOUNT FROM LIST PRICES: 7% off of the Verbatim Extract R&R Lotion Commercial Price List effective January 1, 2016; Accepted in Mod PO-0055
For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded into GSA Advantage), the contractor should deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). Current IFF rate is 0.75%.
The final Schedule contract award price is calculated as follows: Negotiated price divided by (1 minus .0075) which equates to Negotiated price divided by 0.9925. Example: ($100,000 / 0.9925) = $100,755.67
7. QUANTITY DISCOUNT(S):
$10,000 to $25,000 @ additional 5%
And over $25,000 @additional 10%
(taken in two steps 7% off of basis and then 5% or 10% off of discounted price)
8. PROMPT PAYMENT TERMS: 2% 10 Net 30; ½% 20 Net 30 Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold. Accepting Visa MasterCard only.
9.b Government Purchase Cards are accepted above the micro-purchase threshold. No maximum limit.
10. FOREIGN ITEMS: None.
11a. TIME OF DELIVERY: 5 Days after receipt of order ARO
11b. EXPEDITED DELIVERY: 2 Days ARO
11c. OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available. Contact the Contractor for rates.
11d. URGENT REQUIRMENTS: 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. Origin Pre Pay and Add
13. ORDERING ADDRESS:
R&R Lotion Inc.
15547 N 77th Street
Scottsdale, AZ 85260
14. PAYMENT ADDRESS:
R&R Lotion Inc.
15547 N 77th Street
Scottsdale, AZ 85260
15. WARRANTY PROVISION: Standard Commercial Warranty
16. EXPORT PACKING CHARGES: Not applicable
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: No Maximum Limit
18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A
19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A
20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A
20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A
21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A
22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A
23. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A
24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): Select bottles and shipping material are recyclable.
24b. Section 508 Compliance for EIT: N/A
25. DUNS NUMBER: 062979000
26. NOTIFICATION REGARDING REGISTRATION IN AWARD MANAGEMENT (SAM) DATABASE: Cage Code 0KDZ6; Contractor has an Active Registration in the SAM Database
27. RETURN GOODS POLICY: Government specific Return Good Policy
All R&R Lotion Inc. products must be returned in original packaging in case quantity (if purchasing case quantity). There will be no restocking fee. No products are returnable after six months from the date of delivery.
R&R Lotion Inc. will pay for the return shipping of damaged/defective products or products shipped in error by R&R Lotion Inc. In these instances, a full refund will be provided for products when replacement is not a viable option. In instances of ordering errors made by the ordering facility, the responsibility for return shipping will fall upon the ordering facility.