Worldwide Federal Supply Schedule Contract for Schedule 75
Total Page：16
File Type：pdf, Size：1020Kb
WORLDWIDE FEDERAL SUPPLY SCHEDULE CONTRACT FOR SCHEDULE 75
OFFICE PRODUCTS / SUPPLIES AND SERVICES AND NEW PRODUCTS TECHNOLOGY
SIN 75-200 – OFFICE PRODUCTS
PAPER CHASE SHREDDING & RECYCLING 7911 N.E. 33rd PORTLAND, OREGON 97211
TELEPHONE: 503 282-7415 FACSIMILE: 503 281-6494
PRICELIST
CONTRACT NUMBER: GS-02F-0033S
PERIOD COVERED BY CONTRACT:
December 01, 2005 through November 30, 2010 CONTRACT TERMS AND CONDITIONS
OFFICE PRODUCTS / SUPPLIES
GSA FEDERAL SUPPLY SCHEDULE 75
CONTRACT NUMBER:
NAICS CODE: 322121
1A. Special Item Numbers
75-200 – Office Products
1B. Lowest Priced Model Numbers
Not Applicable
2. Maximum Order
SIN 75-200: The maximum dollar value per order for all items will be $150,000
3. Minimum Order
The dollar value of orders to be issued is $100
4. Geographic Coverage
The geographic scope of the contract covers the 48 contiguous States and the District of Columbia. Coverage to Alaska, Hawaii and Puerto Rico negotiated on a case by case basis.
5. Point of Production
Various locations depending upon the needs of the customer and the various customer delivery sites.
6. Discounts
25% from commercial price list 7. Quality Discounts
Not Applicable
8. Prompt Payment terms
Net 30 Days
9A. Government Purchase Cards- Up to Micro-Purchase Threshold
Accepted up to Micro-Purchase Threshold
9B. Government Purchase Cards- Up to Micro-Purchase Threshold
Accepted above Micro-Purchase Threshold
10. Foreign Items
Not Applicable
11A. Time of Delivery
Delivery will be within 7 business days. Deliveries to Alaska, Hawaii and Puerto Rico negotiated on a case by case basis.
11B. Expedited Delivery
Products can be delivered on an expedited basis.
11C. Overnight and 2-Day Delivery
Refer to 11B Expedited Delivery above. Some situations may require an additional freight charge.
11D. Urgent Requirement
When the Federal Supply Schedule contract delivery does not meet the bona fide urgent delivery requirement of an ordering agency, agencies are encouraged, if time permits, to contact the Contractor for the purpose of obtaining accelerated delivery. The Contractor shall reply to the inquiry within 3 work days after receipt. (Telephonic replies shall be confirmed by the Contractor in writing). If the Contractor offers an accelerated delivery time acceptable to the ordering agency, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.
12. FOB Points
FOB Destination. Shipments to Alaska, Hawaii and Puerto Rico negotiated on a case by case basis.
13. Ordering Address
Paper Chase Shredding & Recycling
Attn: Edward Mazyck
857 West Cove Way
Sacramento , CA 95831
Telephone: (916) 391-8062
Fax: (916) 391- 3013
E-mail [email protected]
14. Payment Information
Remittance
Paper Chase Shredding & Recycling
Attn: Edward Mazyck
857 West Cove Way
Sacramento , CA 95831
Telephone: (916) 391-8062
Fax: (916) 391- 3013
E-mail [email protected] 15. Warranty
Products are guaranteed to meet manufacturer’s specifications. Products that are defective in workmanship or material will be replaced within 180 days of purchase.
16. Export Packing Charges
Not anticipated but please contact Contractor with any questions.
17. Terms and Conditions of Government Purchase Card Acceptance
Accepts Card Without Any Additional Discounts
18. Terms and Conditions of Rental, Maintenance, and Repair
Not Applicable
19. Terms and Conditions of Installation
Not Applicable
20A. Terms and Conditions of Repair Parts
Not Applicable
20B. Terms and Conditions of other Services
Not Applicable
21. List of Services and Distribution Points
Various production and distributions points. Refer to Item 5 above.
22. List of Participating Dealers
Not Applicable
23. Preventive Maintenance
Not Applicable
24. Environmental Attributes
Product meets the environmental requirements of the Federal standards. 25. Data Universal Number System ( DUNS)
611953357
26. Notification Regarding Registration in Central Contractor Registration (CCR) database
Paper Chase Recycling Services, Inc. is registered in the Central Contractor Registration (CCR) Database PRODUCT DESCRIPTION
XEROGRAPHIC OFFICE PAPER
30% POST CONSUMER WASTE (PCW) MATERIALS
BASIS WEIGHT: 20 POUNDS
BRIGHTNESS: MINIMUM OF 92
SPECIAL ITEM NUMBER 75-200 PRICES
Product $ / Per $ / Per $ / Per Number Color Brightness Size 3 - Hole Carton Pallet Truckload
40. 1,61 35,464. PC3011 White 92 8.5"x11" N 30 2.00 00
42. 1,68 37,048 PC3012 White 92 8.5"x11" Y 10 4.00 .00
50. 1,51 33,396. PC3014 White 92 8.5"x14" N 60 8.00 00
40. 1,61 35,464. PC3017 White 92 11"x17" N 30 2.00 00
55. 2,23 49,060 PC1001 White 92 8.5"x11" N 75 0.00 .00
58. 2,33 51,34 PC1002 White 92 8.5"x11" Y 35 4.00 8.00
70. 2,11 46,629. PC1004 White 92 8.5"x14" N 65 9.50 00
55. 2,23 49,060 PC1007 White 92 11"x17" N 75 0.00 .00
Product code beginning with PC3 is 30% post consumer waste. Product code beginning with PC1 is 100% recycled fiber.
Carton quantities for all paper types (except 11”x17”) = 10 reams of 500 sheets per ream.
Carton quantities for 11”x17” = 5 reams of 500 sheets per ream.
There are 40 cartons per pallet for 8.5”x11” and 8.5”x17” and 30 cartons per pallet for 8.5”x14”.
There are 22 pallets per truckload. 8.5”x11” would total 880 cartons per truckload. 8.5”x14” would total 660 cartons per truckload.
All xerographic paper have a basis weight of 20 pounds, a minimum of 92 brightness and complies with the requirements of executive order 13101.