MAS - Aquatomic Products Co Inc. - GS07F0164Y

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Federal Supply Schedule GS07F0164Y
Contract number
GS07F0164Y
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This price list summarizes the details of a Multiple Award Schedule contract held by Aquatomic Products Company. The contractor provides water treatment solutions and chemical additives under Special Item Numbers 325998 and 325998W. The base period of performance is from January 15, 2017 through January 14, 2022. Their lowest priced model under SIN 325998W is AL-2150D, offered at $3.75 per pound for a 50 pound container. Delivery terms are 5 days after order receipt within Virginia, Maryland and Washington D.C. The contractor holds a Dynamic Small Business reserve status and is registered in the SAM database.

Aquatomic Products Co., Inc. Pricelist and/or Vendor Terms and Conditions for GS07F0164Y, a Federal Supply Schedule awarded to Aquatomic Products Co., Inc., under Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73)

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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 – Industrial Products and Services

CONTRACT NUMBER: GS-07F-0164Y

CONTRACT PERIOD: 01/15/2017-01/14/2022

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

CONTRACTOR: AQUATOMIC PRODUCTS COMPANY, INC, 3141 DRAPER DRIVE, FAIRFAX, VA 22031, PHONE: 703-691-1111, FAX : 703-691-0247, EMAIL: SALES@AQUATOMIC.COM, WEBSITE:

WWW.AQUATOMIC.COM

CONTRACTOR’S ADMINISTRATION SOURCE: SALLIE HUDSON AND CARLY BALLARD

BUSINESS SIZE: Small

Socioeconomic Indicators: Small

CUSTOMER INFORMATION:

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

SIN DESCRIPTION

325998 Chemical Additives 325998W Water Treatment Solutions OLM Order-Level Materials

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

(Government net price based on a unit of one) http://www.gsaadvantage.gov/ http://www.gsaelibrary.gsa.gov/ mailto:SALES@AQUATOMIC.COM http://www.aquatomic.com/

SIN MODEL PRICE

325998W AL-2150D $ 3.75 per pound (50 lb container)

1c. HOURLY RATES: (Services only) To be completed by contractor on text file submission.

2. MAXIMUM ORDER*: $ 125,000 for SIN 325998 and $ 125,000 per order; $ 150,000 for SIN

325998W and $ 150,000 per order; $ 75,000 for SIN OLM and $ 75,000 per order

*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 simplified 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 specific order or BPA.

3. MINIMUM ORDER: None

4. GEORGRAPHIC COVERAGE: Virginia, Maryland and Washington, DC.

5. POINT(S) OF PRODUCTION: NA

6. DISCOUNT FROM LIST PRICES: Basic discount of 3% from the awarded commercial price list. 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), deduct the appropriate basic discount from the list price and add the prevailing IIF 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): 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.

9a. 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

11 a. TIME OF DELIVERY: Shipped 5 days after receipt of order

11b. EXPEDITED DELIERY: 2 DARO

11c. OVERNIGHT AND 2-DAY DELIVERY: None Offered.

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

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: 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 ATRIBUTES 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. DUNS NUMBER: 01-670-4504

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

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

File details come from the government source that posted it. Updated .