FSS-56 - Filter Technologies, Inc. - GS07F0006Y

• 2922 South 300 West • Salt Lake City, UT 84115 • Phone #801-485-5151 • Fax #801-485-5165 •

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: 056 Buildings and Building Materials / Industrial Services and Supplies FSC Group: 49 Maintenance & Repair Shop Equipment, Automotive and Cleaning Equipment with Related Environmental Equipment 56 Building Materials

CONTRACT NUMBER: GS-07F-0006Y

CONTRACT PERIOD: 1 October 2011 – 30 September 2016 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR:

Filter Technologies, Inc.

2922 South 300 West Salt Lake City, UT 84115-3460

801.485.5151 (phone) 801-485.5165 (fax) www.filtertechnologies.com

CONTRACTOR’S ADMINISTRATION SOURCE:

Peter Reymer, Sales Filter Technologies, Inc.

2922 South 300 West Salt Lake City, UT 84115-3460

801.485.5151 (phone) 801-485.5165 (fax) peter@filtertechnologies.com http://www.gsaadvantage.gov/ http://www.gsa.gov/ http://www.filtertechnologies.com/ mailto:peter@filtertechnologies.com

BUSINESS SIZE: Small Business

Socioeconomic Indicators: Woman Owned

CUSTOMER INFORMATION:

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

SIN DESCRIPTION

253 51 Spray Paint Booths and Equipment 563 27 Industrial and Commercial Heating / Air Conditioning Units, Air Purification Equipment, HVAC Systems, Boiler Systems, Space Heaters, Air Curtains, Fans and Blowers

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

(Government net price based on a unit of one)

SIN MODEL PRICE

253 51 4129997 $.80 563 27 1149984 $.86

1c. HOURLY RATES: (Services Only) Not Applicable

2. MAXIMUM ORDER*: $200,000.00 per SIN 563 27 and $750,000.00 per SIN 253 51;

*If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contactor 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 order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.

3. MINIMUM ORDER: $100.00

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:

Air Flow Technology, Inc. Kenosha County (WI) CLARCOR Air Filtration Products Riverside County (CA) Clarcor/ ATI Technologies Riverside County (CA)

6. DISCOUNT FROM LIST PRICES: GSA Net Prices Shown on Prevailing Pricelist. For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded in to GSA Advantage), the contractor should deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price).

The current IFF is .75% and should be calculated as follows: Negotiated price divided by (1 minus .0075) which equates to Negotiated price divided by 0.9925. Example: ($100,000 / 0.9925) = $100,755.67

7. QUANTITY DISCOUNT(S): Not Applicable

8. PROMPT PAYMENT TERMS: 2% 10 Days / Net 30

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: None

11a. TIME OF DELIVERY: Shipped 30 days after receipt of order

11b. EXPEDITED DELIVERY: Contact Contractor’s Representative

11c. OVERNIGHT AND 2-DAY DELIVERY: If available, contact the Contractor for rates.

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

12. FOB POINT: Origin

13a. ORDERING ADDRESS: Same as contractor

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: Same as contractor

15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.

16. EXPORT PACKING CHARGES: Not applicable

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: None

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): Not Applicable

19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): Not Applicable

20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): Not Applicable

20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): Not Applicable

21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): Not Applicable

22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): Not Applicable

23. PREVENTIVE MAINTENANCE (IF APPLICABLE): Not Applicable

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): Not Applicable

24b. Section 508 Compliance for EIT: as applicable

25. DUNS NUMBER: 17-865-0685

26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Registration valid until 19 January 2013