MAS - Aci-Lubesco - 47QSHA19D003A

GENERAL SERVICES ADMINISTRATION

Federal Supply Service Authorized Federal Supply Schedule 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 are available through GSAAdvantage! ®a menu- driven database system.

The INTERNET address GSAAdvantage! ® is: GSAAdvantage.gov.

Schedule MAS

SIN 324191 Commercial Coatings, Removers, Adhesives, Sealants and Lubricants, Petroleum and Waxes - Includes commercial coatings, removers, adhesives, sealants, stains, varnishes, shellacs, lacquers, applicators, lubricants, petroleum, waxes, and accessories.

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

ACI-Lubes Co.

7960 Kentucky Dr. Ste. 1 Florence, KY, 41042 -2933 Phone: 405-232-7689

FAX: 405-235-6886

Contract number: 47QSHA19D003A Contract period: 5/1/2019 – 4/30/2024

Business Size: Small Business

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

SIN 324191 Commercial Coatings, Removers, Adhesives, Sealants and Lubricants, Petroleum and Waxes - Includes commercial coatings, removers, adhesives, sealants, stains, varnishes, shellacs, lacquers, applicators, lubricants, petroleum, waxes, and accessories.

SIN OLM Order-Level Materials

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply.

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. If hourly rates are not applicable, indicate "Not applicable" for this item. N/A

2.Maximum order: SIN 324191 - $250,000

3. Minimum order: $100

4. Geographic coverage (delivery area): Domestic Only

5. Point(s) of production (city, county, and State or foreign country).

BP Lubricants USA, Inc ADDRESS: 775 Louis Drive CITY, STATE: Warminster, PA ZIP CODE: 18974 COUNTY: Bucks

6. Discount from list prices or statement of net price: 3% of base price.

7. Quantity discounts: 1% for $25,000 - $49,000 2% for $50,000 & above

8. Prompt payment terms. Note: Prompt payment terms must be followed by the statement "Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.” 1% Net 10; Net 30.

9a. Government purchase cards are accepted at or below the micro-purchase threshold. 9b. Government purchase cards are accepted above the micro-purchase threshold.

10. Foreign items (list items by country of origin). N/A 11a. Time of delivery: 21 Days ARO

11b. Expedited Delivery. The Contractor will insert the sentence “Items available for expedited delivery are noted in this price list." under this heading. The Contractor may use a symbol of it’s choosing to highlight items in its price lists that have expedited delivery: TOL

11c. Overnight and 2-day delivery: 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. Ordering Agency can contact Contractor to affect a faster delivery

12. F.O.B. point(s): Origin, 48 Contiguous States and Washington D.C.

13a. Ordering address(es): ACI-Lubes Co.

7960 Kentucky Dr. Ste. 1 Florence, KY, 41042 -2933

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(es): ACI-Lubes Co.

7960 Kentucky Dr. Ste. 1 Florence, KY, 41042 -2933

15. Warranty provision: Standard Manufacturer’s Warranty

16. Export packing charges, if applicable. N/A

17. Terms and conditions of Government purchase card acceptance will accept: Contact Contractor.

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 applicable). 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). N/A

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

25. Data Universal Number System (DUNS)number: 116920831

26. Notification regarding registration in Central Contractor Registration (CCR) database: The CAGE code is 4KNK8.

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