MAS - Air Science USA LLC - 47QSMS24D0042

Contract No. 47QSMS24D0042 Page 1 of 3

GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/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 is available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov

SCHEDULE TITLE: Multiple Award Schedule

CONTRACT NUMBER: 47QSMS24D0042

CONTRACT PERIOD: June 10, 2024 – June 9, 2029

For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR: Air Science USA LLC

120 6th Street Fort Myers, FL 33907-1554 Phone: 239-489-0024

CONTRACTOR’S ADMINISTRATION SOURCE:

Name Title Phone Email Paul A Chambre Managing Member 239-489-0024 paul@airscience.com

BUSINESS SIZE: Small

Socioeconomic Indicators: None

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN DESCRIPTION

SIN Description Large Category/Sub-Category

339113LAB Laboratory Equipment and Products Scientific Management and Solutions - Laboratory Equipment

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN Model Number GSA Price

339113LAB TRAY-AP60 72.70

http://www.gsaadvantage.gov/ http://www.gsa.gov/

Contract No. 47QSMS24D0042 Page 2 of 3

1c. HOURLY RATES: (Services Only) N/A

2. MAXIMUM ORDER*:

SIN Maximum Order Amount

339113LAB $400,000

*Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplif ied acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specif ic order or BPA.

3. MINIMUM ORDER: None

4. GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities

5. POINT(S) OF PRODUCTION: US and Taiwan

6. DISCOUNT FROM LIST PRICES: GSA Net Prices are shown below. Negotiated discount has been applied and the IFF has been added.

7. QUANTITY DISCOUNT(S): None

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

9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.

9.b Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit.

10. FOREIGN ITEMS: Yes

11a. TIME OF DELIVERY: 30 Days ARO

11b. EXPEDITED DELIVERY: Contact Contractor

11c. OVERNIGHT AND 2-DAY DELIVERY: Contact Contractor

11d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Origin

13a. ORDERING ADDRESS: P.O.Box 62296, Fort Myers, FL., 33906

13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on

Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3

14. PAYMENT ADDRESS: P.O.Box 62296, Fort Myers, FL., 33906

15. WARRANTY PROVISION: Non-Consumable Parts: Lifetime; Electrical Parts: 24 Months, with the exception of the Purair BIO and Safekeeper COLD, which are 12 Months;

Contract No. 47QSMS24D0042 Page 3 of 3

Consumable parts, Filters and PURAIR-FLEX: 30 days or until when opened and/or used for the first time, whichever comes first; Factory Installed Equipment and Accessories: 12 months.

RETURNS: Return and Cancellation Policy of Shipped Product Return Authorizations are only allowed for standard, non-customized, products in brand new, unopened, unused condition and in the original packaging, within 15 days of the ship date. Custom or modified products cannot be cancelled or returned. Consumables, such as filters, regardless of condition, cannot be returned.

RESTOCKING POLICY: A restocking fee of 25% will apply to all items being returned. The customer will pay all shipping charges to and from Air Science USA LLC regardless of if they we’re included in original unit price or offered at no charge with the purchase. Goods damaged as a result of shipping cannot be returned. You will need to follow our damage claims policy here. Any damage as a result from improper customer handling or packaging cannot be returned or accepted by Air Science USA

LLC.

16. EXPORT PACKING CHARGES: None

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (any thresholds above the micro-purchase level may be inserted by 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 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): 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. Section 508 Compliance for EIT: as applicable

25. SAM UEI: CN7NG2D9EE68

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)

DATABASE: Contractor has an Active Registration in the SAM database.