ࡱ> FHE  bjbjqq .0ee     ', !0SSSSS...j!l!l!l!l!l!l!$#%!.....!SS!."SSj!.j!rT Sg PF V!!0!T zs&&~s& 8s&!P.......!!...!....s&......... : Standard Form 1449 Award of Contract (continued) Page 1B Pages 1B through 1C of this award reflect terms and conditions accepted at the time of award. As required in Clause I-FSS-600, Contract Price Lists, the following information must also appear on the Cover Page Notices required by the clause. GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST SCHEDULE TITLE: Cleaning Equipment, Accessories and Janitorial Supplies, Cleaning Chemicals and Sorbents. FSC CLASS (ES): 7930 CONTRACT NUMBER: GS07F-0188K CONTRACT PERIOD: 3/1/10 through 2/28/15 CONTRACTORS NAME, ADDRESS, TELEPHONE AND FAX NUMBER; E:MAIL AND/OR WEB SITE ADDRESS: Hillyard Industries Telephone: 816-233-1321 302 North 4th Street Fax: 800-881-3839 P.O. Box 909 St. Joseph, MO 64502 CONTRACTORS ADMINISTRATION SOURCE: Mark Hampton BUSINESS SIZE: Small Manufacturer INFORMATION FOR ORDERING ACTIVITIES: 1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINS) 375-341 Floor Care Chemical Products 375-361 Biodegradable Cleaner/Degreaser (water-base) 375-363 Cleaner/Degreasers 375-371 Cleaning Chemical Dispensing Equipment & Systems 375-372 Cleaning Chemicals used with Dispensing Systems 375-391 Auto Cleaners/Polishers, Air Fresheners, and Windshield Care 476-13 Disinfectants 507-2 Dispensing Housing & Refills for Odor Control 507-4 Toilet Bowl Cleaner, Liquid 507-8 Sanitizers for Food Handling Areas 852-1 Toiletries-Hand Cleaners, Shampoo/Body Wash, Soap 1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: SIN MODEL PRICE 375-341 Pre Game $30.44 375-361 Arsenal Super Shine-All 4 oz. Pouch 36/CS $30.76 375-363 Top Clean $22.96 375-371 Label RTU ARS BJ 822 Citrus Scrub $.12 375-372 Arsenal Clean Action II 3 oz. Pouch 36/CS $28.09 375-391 I-Force CV-Pro $30.72 476-13 AFRC Acid Free Restroom Cleaner $22.56 507-2 Lemon Odor Counteractant $46.08 507-4 Liquid Enzyme $34.92 507-8 H-101 Sanitizer $47.12 852-1 Soap Affinity Pink Lotion $25.68 2. MAXIMUM ORDER*: SIN MOL 375-341 $150,000 375-361 $150,000 375-363 $150,000 Standard Form 1449 Award of Contract (continued) Page 1C MAXIMUM ORDER (continued) SIN MOL 375-371 $150,000 375-372 $150,000 375-391 $125,000 476-13 $125,000 507-2 $125,000 507-4 $125,000 507-8 $125,000 852-1 $300,000 *If the best value selection places your order over the Maximum Order, identified in this catalog/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 (2) offer the lowest price available under this contract or (3) decline the offer. A delivery order that exceeds the maximum order may be placed under the Schedule contract in accordance with FAR 8.404. 3. MINIMUM ORDER: $10.00 4. GEOGRAPHIC COVERAGE: 48 Contiguous States and Washington, D.C. 5. POINT(S) OF PRODUCTION: St. Joseph, MO 6. BASIC DISCOUNT: 2%-68.68% discount from the following price list: HILLYARD BULLETIN SUGGESTED LIST PRICE effective 05-01-2010 7. QUANTITY DISCOUNT(S): 2% on orders of 550 gallons or more shipped to one location at one time. 8. PROMPT PAYMENT TERMS: Net 30 days. 9a. GOVERNMENT PURCHASE CARD ACCEPTANCE BELOW MICROPURCHASE THREHOLD: YES 9b. GOVERNMENT PURCHASE CARD ACCEPTANCE ABOVE MICROPURCHASE THREHOLD: YES 10. FOREIGN ITEMS: None 11a. TIME OF DELIVERY AFTER RECEIPT OF ORDER (ARO): Normal: 5-45 days ARO 11b. Expedited: 2-10 days 11c. Overnight and 2-day Delivery: Based on telephone call and stock availability. 11d. Urgent Requirement: Clause I-FSS-140-B of the contract applies. Agencies can contact contractors representative to possible effect a faster delivery. 12. F.O.B.: Origin 13. ORDERING ADDRESS: Hillyard Industries 302 North 4th Street P.O. Box 909 St. Joseph, MO 64502 13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPAs) are found in Federal Acquisition Regulation (FAR) 8.405-3 14. PAYMENT ADDRESS: Same as above 15. WARRANTY PROVISION: Standard Commercial Warranty 16. EXPORT PACKING CHARGES: N/A 17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (any thresholds above the micro-purchase level) N/A 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): YES 23. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A 24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): We provide Green Seal Approved products. 24b. Section 508 Compliance for EIT: N/A 25. DUNS NUMBER: 077136096 TIN: 44-0284100 26. 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