GSA S t ac k & Guest S eat i ng Price List
May 2, 2011 Updated June 23, 2014 800-424-2432
GENERAL SERVICES ADMINISTRATION Federal Supply Service Authorized Federal Supply Schedule Price List Prices shown herein are net (Discount deducted). On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivered order are available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is: GSAAdvantage.gov. OFFICE FURNITURE FSC Group 71 FSC Classes: 7110 Contract Number: GS-28F-0033P For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov. Contract Period: 06/10/2014 through 06/09/2019 Krueger International, Inc. (“KI”) 1330 Bellevue Street P.O. Box 8100 Green Bay, WI 54308-8100 Telephone: 800.424.2432 Facsimile: 920.468.2699 www.ki.com KI is a Large Business
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Contents Refer to KI Terms & Conditions document or visit ki.com.
Customer Information
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Ordering C.O.M., C.O.L., and C.O.V. HIGH POINT Shipping Location Stack/Nesting
Index
BONDUEL, GREEN BAY, ONTARIO, and TUPELO 6 8
Grazie® General Information Grazie® Chairs Grazie® Cafe Stools Maestro® General Information Maestro® Chairs Perry® General Information Perry® Piretti Stack Chairs General Information Piretti Stack Chairs Rapture® General Information Rapture® Chairs Rapture® Cafe Stools Silhouette® General Information Silhouette® Silhouette® Cafe Stools Strive® General Information Strive® Chairs Strive® Cafe Stools Strive® High Density Stack Chair General Information Strive® High Density Stack Chair Strive® Nesting General Information Strive® Nesting Chairs Torsion® on the Go® General Information Torsion® on the Go® Nesting Chairs Torsion® General Information Torsion® Torsion Air™ General Information Torsion Air™ Torsion Air™ Nesting General Information Torsion Air™ Nesting Chairs Versa® Conference General Information Versa® Conference Versa® Junior General Information Versa® Junior Versa® Standard General Information Versa® Standard Versa® Standard Cafe Stools Versa® XL General Information Versa® XL
10 16 30 32 34 36 38 42 44 50 52 60 62 64 68 70 72 98 102 104 108 110 118 120 124 126 138 140 146 148 152 154 160 162 164 168 178 180 182 184
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Customer Information
Customer Information (GSA Contract #GS-28F-0033P, Furniture) 1a. Special Item Numbers Awarded: SIN 711-1 Furniture Systems & Workstation Clusters SIN 711-2 Worksurfaces, Workstations, Computer Furniture, & Accessories SIN 711-3 Filing & Storage Cabinets, shelves, carts, Dollies, Racks, & Accessories SIN 711-8 Executive Office Furniture SIN 711-11 Tables & Accessories SIN 711-16 Upholstered Seating SIN 711-17 Multiple Seating SIN 711-18 Multi-purpose Seating SIN 711-19 Stacking Chairs & Dollies SIN 711-95 Installation Services SIN 71-302 Pre-School, Classroom & Training Room Furniture SIN 71-315 Hospital Patient Room Furniture SIN 71-316 Hospital and Geriatric Chairs SIN 71-399 Intro of New Products/Services SIN 71-204 Dormitory, Quarters, & Residential Casegoods & Beds SIN 71-1 Packaged Office Furniture 1b. Lowest Priced Model Number per SIN: SIN 711-1 #USPLPL $2 SIN 711-2 #TSLG $1 SIN 711-3 #S7P-D6 $1 SIN 711-8 #KGR $4 SIN 711-11 #13.3115 $4 SIN 711-16 #SELA.GLIDE $2 SIN 711-17 #DOP.GANG $79
SIN 711-18 SIN 711-19 SIN 71-302 SIN 71-315 SIN 71-316 SIN 71-399 SIN 71-204
#ALTU.SC.B/A1 #87.7844 #VJPNAL11 #DTCORE #BRHS/com #RETRO.MEDCASTER #RM.TCS
8. Prompt Payment Terms: Not Applicable. KI's terms are net 30 days 9a. Government Purchase Cards accepted at or below the micro-purchase threshold. 9b. Government Purchase Cards accepted above the micro-purchase threshold. 10. Foreign Items: Not applicable. 11a. Time of Delivery: 14 - 56 days ARO. 11b. Expedited Delivery: Contact KI Customer Service 11c. Overnight or 2-day Delivery: Contact KI Customer Service for specific information. 11d. Urgent Requirements: Contact KI Customer Service for specific information. 12. FOB Points: FOB Destination - CONUS FOB Point of Embarkation - OCONUS
$18 $20 $76 $1 $41 $92 $8
13a. Ordering Address: KI (or KI c/o Dealer) 1330 Bellevue Street, PO Box 8100 Green Bay, Wisconsin 54308-8100 Phone: (800) 424-2432 Fax: (800) 765-2734
1c. Hourly Rates: Not applicable 2. Maximum Order: SIN 711-1 SIN 711-2 SIN 711-3 SIN 711-8 SIN 711-11 SIN 711-16 SIN 711-17 SIN 711-18
$500,000 $500,000 $500,000 $500,000 $500,000 $300,000 $200,000 $200,000
13b. Ordering Procedures: For supplies and services, ordering procedures information on Blanket Purchase Agreements (BPAs) are found in Federal Acquisition Regulation (FAR) 8.405-3. SIN 711-19 SIN 711-95 SIN 71-302 SIN 71-315 SIN 71-316 SIN 71-399 SIN 71-204 SIN 71-1
$200,000 $500 $200,000 $500,000 $500,000 $100,000 $1,000,000 $5,000,000
14. Payment Address: Krueger International, Inc. P.O. Box 204576 Dallas, TX 75320-4576 15. Warranty Provision: KI's standard Commercial Warranty. 16. Export Packing Charges: Quoted upon request.
3. Minimum Order: $100 17. Terms & Conditions of Gvoernment Purchase Cards Use: Accepted 4. Geographic Coverage: 48 Contiguous United States and the District of Columbia
18. Terms & Conditions of Rental, Maintenance, and Repair: Rental and maintenance not applicable. Repair per KI's commercial warranty.
5. Points of Production: Green Bay, Brown County, Wisconsin Bonduel, Shawano County, Wisconsin Manitowoc, Manitowoc County, Wisconsin Tupelo, Lee County, Mississippi High Point, Guilford County, North Carolina Ontario, San Bernardino County, California Hudson, Middlesex County, Massachusetts Teutopolis, Effingham County, Illinois Pembroke, Ontario, Canada Brampton, Ontario, Canada Mexico City, Mexico
19. Terms & Conditions of Installation: (SIN 711-95) Available at 10% of product cost up to $500 MOT. 20a. Terms & Conditions of Repair Parts: Per KI's commercial warranty 20b. Terms & Conditions for Any Other Services: Not applicable. 21. List of Services and Distribution Points: Contact KI Customer Service or visit www.ki.com for the nearest representative. 22. List of Participating Dealers: Contact KI Customer Service or visit www.ki.com for the nearest representative.
6. Prices shown herein are 'NET' (discount already deducted) 23. Preventive Maintenance: Information included with product 7. Quantity Discounts: SIN 711-3 $300,000 - $350,000 $350,001 - $400,000 $400,001 - $450,000 $450,001 - $500,000 SIN #711-11
$15,000 - $50,000 $50,001 - $100,000 $100,001 - $150,000 $150,001 - $250,000 $250,001 - $500,000
1% 2% 3% 4% 2% 4% 5% 5.50% 6%
Individually: SIN 711-17, SIN 711-18, SIN 711-19
SIN 71-302
$10,000 - $25,000 $25,001 - $50,000 $50,001 - $75,000 $75,001 - $100,000 $100,001 - $200,000
1% 2% 3% 4% 5%
$20,000 - $40,000 $40,001 - $60,000 $60,001 - $80,000 $80,001 - $100,000 $100,001 - $150,000 $150,001 - $200,000
1% 2% 3% 4% 5% 6%
24a. Special Attributes: Contact KI for the most up-to-date information. 24b. Section 508 Compliance: Not applicable 25. Data Universal Number System (DUNS) Number: 03-267-2651 KI Cage Code: 9J388 KI Tax ID Number: 39-1375589 26. KI is registered in the System for Award Management (SAM) Database.
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Customer Information
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Ordering C.O.M., C.O.L., and C.O.V. BONDUEL, GREEN BAY, ONTARIO, and TUPELO
How to Specify C.O.M. Upholstery Textile designs often have intricate patterns. Not all individuals will interpret fabric direction in the same manner. As a standard procedure, KI cuts fabrics off the roll in a horizontal fashion as shown in Diagram A at the right. By cutting in this fashion, most waste is eliminated. Our requirements for yardage in this book are based on this type of cutting. When directional or patterned fabrics are used, they often require more yardage than solid colors.
By providing KI with a completely filled-out copy of the form on this page, we will be able to expedite your order. We find it particularly helpful with directional or patterned upholstery material. It is critical that copies of this form accompany test quantities as well as production quantities of C.O.M. C.O.M. must be supplied in continuous yardage.
C.O.M., C.O.L. and C.O.V. Testing KI recommends that leather be ordered in For products shipped from Bonduel, WI facility, KI will require for testing actual yardage to uphol- yardage. Leather must be usable. The outer edges ship material to: ster one chair. The testing requirements depend cannot be calculated as square feet or yardage. on which chair you have selected on your order. KI The C.O.M., C.O.L. and C.O.V. yardage Attn: C.O.M. Storage Test samples will be applied to the order and will requirements accompanying products in the 204 West South Street be held for 6 months if needed. After 6 months, pricing section are for 10 chairs/seats or less, Bonduel, WI 54107 the sample can no longer be applied to your 54" wide nondirectional material. On larger order. For all products to be tested, send test orders, less material is required. For products shipped from Ontario, CA facility , samples for approval to: ship material to: For exact production yardage requirements, call 1-800-424-2432, ext. 2707. Avail/Impress/Kismet/Medical & KI Attn: C.O.M. Specialist Laboratory Stools/Pilot C.O.M., C.O.L. and C.O.V. Order Processing 1687 Westminster Drive, Gate 3 Attn: C.O.M. Storage Green Bay WI 54302 For products shipped from Green Bay, WI facility, 1110 S. Mildred Ave. Ontario, CA 91761 ship upholstery material to: To expedite the procedure, attach a copy of the “C.O.M. Information Form” on this page. KI Intricate Patterns Attn: C.O.M. Storage In the event of specific requirements for positionAll C.O.M., C.O.L. and C.O.V. must be labeled 1687 Westminster Drive Gate 3 ing of intricate patterns or pattern repeats on seats with the purchase order number. Green Bay, WI 54302 and backrests, provide a For products shipped from Tupelo, MS facility C.O.M., C.O.L. and C.O.V. Production sketch noting Customer’s fabrics and leathers must be approved ship material to: requirements, prior to acceptance for production. Upon test as in Diagram KI Tupelo approval, a 1' square sample swatch of upholB, along with Attn: C.O.M. Storage stery material must accompany the order. KI materials for 2112 South Green Street assumes no responsibility for wear, defects or testing, and Tupelo, MS 38801 performance of customer’s own fabrics, vinyl or with the order. leather. C.O.M., C.O.L. and C.O.V. orders are Diagram B available on a deferred delivery basis.
Treated Materials If C.O.M. requires processing such as Scotchgard® or acrylic backing, it often shrinks. To prevent delays in delivery or back ordering due to shrinkage, please have your processor remeasure after processing and assure adequate yardage shipment. Split Orders If a portion of the shipment which does not require C.O.M., C.O.L. or C.O.M. applications is to be processed and shipped early, KI will enter the order immediately at your request. These split shipments are subject to minimum order changes. Contact the C.O.M. Specialist at 1-800-424-2432, ext. 2707, with questions or to verify a split order. Excess Upholstery Material KI will dispose of excess upholstery material at the time of shipment unless expressly requested to return it with the product shipment. Cancelled or Changed Orders KI assumes no responsibility for extra C.O.M., C.O.L. or C.O.V. material due to a change of upholstery or cancellation of an order. It is the customer’s responsibility to arrange for return of this material.
Orders for production of C.O.M., C.O.L. and C.O.V. upholstered products are not scheduled for processing until upholstery material is received. Upon receipt, KI will provide an acknowledgement and an estimated shipping date. C.O.M., C.O.L and C.O.V. Information Form
Please see information below and check the appropriate box.
A copy of this form should accompany test requests and production orders. Please fill it out completely, and, if your order has been acknowledged, provide the acknowledgement number.
Purchase Order Number
Submitted for testing.
Purchasing Agent (Dealer or buying organization)
In all instances, send this form to the C.O.M. Specialist.
Attention
A Selvage Top and Bottom
Address City Project Name Type of seating and number of units of each type
Test approved. Submitted for production. KI Acknowledgement Number
State
Zip
BSelvage Side and Side
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Ordering C.O.M., C.O.L., and C.O.V. BONDUEL, GREEN BAY, ONTARIO, and TUPELO
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Ordering C.O.M., C.O.L., and C.O.V. HIGH POINT
Customer’s Own Material S p ec if ic a tions F orm A ug us t 2 0 1 3 All fabrics, including COM, COL, KOM and in grades will be applied at the factory’s discretion. If a pattern or stripe is to be applied in a certain direction, the customer MUST specify this in writing on the P.O. and attach a sample of the fabric with it running in the application direction to the P.O. Specifying fabric direction may increase the amount of COM or KOM yardage required. Check with KI Customer Service to see if an increase in yardage is necessary BEFORE specifying, ordering and sending COM and COL to the factory or having KOM quoted. ALL C.O.M AND C.O.L SHIPMENTS MUST BE PREPAID TO:
KI 217 Feld Avenue High Point, NC 27263
COM and COL must be identified as follows: 1. Name and address 2. Your purchase order number 3. Our style number to which fabric is to be applied 4. Supplier name and fabric name, number, and color COLLECT SHIPMENTS WILL BE REFUSED. SHIPMENT SCHEDULE WILL BE GIVEN WHEN ALL FABRIC IS RECEIVED FOR ENTIRE ORDER YARDAGE REQUIREMENTS LISTED IN PRICE LIST ARE BASED ON PLAIN GOODS 54” WIDE. Fabrics less than 54” wide, or those requiring matching (stripes, plaids, prints, large patterns) will require additional yardage based on the fabric used and the item ordered. FABRIC WITH NAP: IF USING MOHAIR, VELVET OR ANY FABRIC WITH A “NAP”, INCREASE YARDAGE REQUIRE BY 11%. CONSULT MATRIX BELOW FOR ADDITIONAL YARDAGE NEEDED. C.O.M. INCREASE MATRIX This table is a general guide.
FABRIC WIDTH
PLAIN FABRIC
UNDER 7” REPEAT
8”-13” REPEAT
14”-21” REPEAT
22”-27” REPEAT
28”-33” REPEAT
34”-40” REPEAT
41”-48” REPEAT
54”
0
20%
25%
30%
40%
50%
60%
70%
51”-53”
15%
25%
30%
35%
45%
60%
70%
80%
48”-50”
20%
30%
35%
40%
50%
65%
75%
85%
45”-47”
30%
45%
50%
55%
60%
80%
90%
100%
36”-44”
50%
65%
70%
75%
80%
100%
110%
120%
FABRIC WITH DOUBLE REPEAT: IF USING A FABRIC WITH A DOUBLE REPEAT, PLEASE FOLLOW THIS FORMULA: TAKE THE TOTAL AMOUNT OF THE LARGER AND HALF OF THE SMALLER REPEAT; ADD TOGETHER TO FIND THE CORRECT OVERALL REPEAT. EXAMPLE: 10” VERTICAL WITH 14” HORIZONTAL WOULD BE 14+5=19. IF FABRIC COMES IN ON MULTIPLE ROLLS, ONE ADDITIONAL YARD PER ROLL NEEDS TO BE ADDED TO THE YARDAGE REQUIREMENT. SPECIAL NOTE: WE CAN ASSUME NO RESPONSIBILITY FOR THE DURABILITY OR TAILORING QUALITY OF CUSTOMER FURNISHED COVERINGS (C.O.M.) OR KOM. KOM: is fabric that KI will purchase for you at jobber’s price (net) plus a nominal charge for handling, shipping, and managing.
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Ordering C.O.M., C.O.L., and C.O.V. HIGH POINT
Customer’s Own Material S p ec if ic a tions F orm A ug us t 2 0 1 3 ADDITIONAL NOTES: 2UGHUVFDQQRWJRLQWRSURGXFWLRQZLWKRXWWKHLQIRUPDWLRQOLVWHGDWULJKW $WWDFKPHPRVDPSOHWRWKLVDSSURYDOVKHHW ,I\RXURUGHUKDVEHHQSODFHGOLVW32BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB 7KHFRVWRIWKH&20VDPSOHZLOOEHSDLGE\WKHFOLHQW (YHQDIWHUSUHOLPLQDU\DSSURYDO.,UHVHUYHVWKHULJKWWRUHMHFW&20&2/LIQHFHVVDU\ZKHQWKHTXDOLW\LVQRWVDWLVIDFWRU\IRUWKHSURGXFW to be upholstered. KI assumes no responsibility for its overall appearance, flammability, durability, color fastness or any other quality after upholstered on a KI product. ALL COM MUST BE APPROVED. Photocopy this form and submit with COM fabric for approval: (This fabric approval is for the purpose of advising how to apply your COM fabric, verify yardage required, and suitability.)
