MAS - Aviate Enterprises, Inc. - 47QMCA20D000U

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

MULTIPLE AWARD SCHEDULE

FSC GROUPS: INDUSTRIAL PRODUCTS & SERVICES, TRANSPORTATION &

LOGISTICS SERVICES, AND FACILITIES

Aviate Enterprises, Inc.

5844 Price Ave McClellan, CA 95652-2407 Phone: 916-993-4000 Fax: 916-993-4010 www.aviateinc.com

Contract Number: 47QMCA20D000U Contract Period: December 13, 2024 – December 12, 2029 Business Size: Service-Disabled Veteran Owned and HUBZone Small Business Contract Administrator: Timothy P Devine Phone: 916-993-4000 Email: GSA@aviateinc.com

Price list current as of Modification #PA-0078 EFFECTIVE 1-16-2025

For more information on ordering from Federal Supply Schedule click on the FSS Schedules button at fss.gsa.gov. 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.

Customer Information

1a. Table of Awarded Special Item Number(s):

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. See awarded GSA Price List

1c. If the Contractor is proposing hourly rates a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. Not Applicable

2. Maximum Order:

SINs 333120, 33611, 325612, 339940, 332999, 335999, 339994, and 333318F: $250,000

SIN 325998W: $300,000

SIN 332510C $750,000.00

SIN 333924: $2,000,000

3. Minimum Order: $100.00

4. Geographic Coverage (delivery Area): Domestic Only

5. Point(s) of production (city, county, and state or foreign country): Same as Contractor

6. Discount from list prices or statement of net price: GSA prices are Net

7. Quantity discounts: SINs 333120 and 33611: 1.00% on single orders of $150,000 or more. SINs 325612, 325998W, 333318F, 333924, 339994, 335999, 339994, 335999: None.

8. Prompt payment terms: Net 30 days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9a. Notification that Government purchase cards are accepted up to the micro-purchase threshold: Government purchase cards are accepted up to the micro-purchase threshold

9b. Notification whether Government purchase cards are accepted or are not accepted above the micro-purchase threshold: Government purchase cards are accepted above the micro-purchase threshold

10. Foreign items: See awarded GSA Price List

11a. Time of Delivery: SINs 333120 and 33611: As Negotiated with Ordering Activity. Contact Contractor. SINs 325612 and 325998W: 5 Days ARO. SIN 332999, 339940: 7 Days ARO SIN 333318F, 339994: 30 Days ARO. SIN 333924: 147 Days ARO. SIN 335999: 150 DAYS ARO SIN 332510C Dig Defense and Sika Sarnafil: As Negotiated with Ordering Activity, All Other Manufacturers: 10 – 200 Days ARO, product dependent.

11b. Expedited Delivery: All SINs: As Negotiated with Ordering Activity. Contact Contractor.

11c. Overnight and 2-day delivery: As Negotiated with Ordering Activity. Contact Contractor.

11d. Urgent Requirements: When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements 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 workdays 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. F.O.B Point:

Sika Sarnafil, Crown, Paired Power, Dig Defense: Origin, All Other Manufacturers: Destination ConUS Origin: AK, PR, HI

13a. Ordering Address:

5844 Price Avenue McClellan, CA 95652 Phone: 916-993-4000 Email: GSA@aviateinc.com

13b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3

14. Payment address: 5844 Price Avenue McClellan, CA 95652 Phone: 916-993-4000 Email: GSAaccounting@aviateinc.com

15. Warranty provision: Standard Commercial Warranty Applies

16. Export Packing Charges: Not Applicable

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): None

18. Terms and conditions of rental, maintenance, and repair: Not Applicable

19. Terms and conditions of installation: Not Applicable

20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: Not Applicable

20a. Terms and conditions for any other services: Not Applicable

21. List of service and distribution points: Not Applicable

22. List of participating dealers: Not Applicable

23. Preventive maintenance: Not Applicable

24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): Not Applicable

24b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contactor’s website or other location.) The EIT standards can be found at: www.Section508.gov/.

25. SAM UEI: XZ2XCSGEQME5

26. Notification regarding registration in System for Award Management (SAM): Registered image1.jpg