Federal Supply Schedule GS07F0298Y

Standard Form 1449, Contract for Commercial Items Page 1 of 4 Aerostat, Inc.

Contract Number GS-07F-0298Y

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: Federal Supply Schedule 084 – Total Solutions for Law Enforcement, Security, Facility Management Systems, Fire, Rescue, Special Purpose Clothing, Marine Craft and Emergency/Disaster Response.

FSC Group: 4240

CONTRACT NUMBER: GS-07F- 0298Y

AMENDMENT/MODIFICATION NO.: PO-0011

CONTRACT PERIOD: Mar 12, 2017 through Mar 11, 2022

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

CONTRACTOR: Aerostat, Inc.

8830 Airport Blvd Leesburg, FL 34788-4012 Phone: 352-787-1348

FAX: 352-787-4666

E-Mail: HPollitt@aerostatinc.com Website: http://www.aerostatinc.com

CONTRACTOR’S ADMINISTRATION SOURCE: Howard Pollitt

Phone: 352-787-1348

FAX: 352-787-4666

E-Mail: HPollitt@aerostatinc.com

BUSINESS SIZE: Small Business

AEROSTAT, INC.

8830 Airport Blvd., Leesburg, FL 34788

Phone: (352) 787-1348 Fax: (352) 787-4666 http://www.gsaadvantage.gov/ http://www.gsa.gov/ http://www.aerostatinc.com/

Standard Form 1449, Contract for Commercial Items Page 2 of 4

CUSTOMER INFORMATION:

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

SIN Description 567-8 Burning Equipment: Flame Throwers, drip torch, aerial ignition equipment

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

(Government net price based on a unit of one)

SIN MODEL PRICE

567-8 (PN#1) MARK V Plastic Sphere Dispenser $7,741.50

567-8 (PN#100)Aerial Ignition Spheres $ 223.31

2. MAXIMUM ORDER*: $100,000

*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: PN#! – 1 Machine; PN#100 – 1 Box

4. GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC, Puerto

Rico, US Territories

5. POINT(S) OF PRODUCTION: USA

6. DISCOUNT FROM LIST PRICES: 2%-2.9% for all products. 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): 30-59 boxes – 7.34%; 60-299 boxes – 9.07%;

300+ boxes – 11.66%

8. PROMPT PAYMENT TERMS: 1% 10, Net 30 Days

Standard Form 1449, Contract for Commercial Items Page 3 of 4

9.a Government Purchase Cards are 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: PN#1 – Shipped 30 Days after receipt of order (DARO);

PN#100 – Shipped 15 DARO for CONUS; PN#100 – Shipped 30 DARO for OCONUS

11b. EXPEDITED DELIVERY: PN#1 – Shipped 20 Days after receipt of order

(DARO); PN#100 – Shipped 10 DARO for CONUS

11c. OVERNIGHT AND 2-DAY DELIVERY: 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: FOB Destination – CONUS, FOB Origin – OCONUS

13a. ORDERING ADDRESS: Same as Contractor’s address.

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’s address

15. WARRANTY PROVISION: Standard Commercial Warranty (2yrs for PN#1;

PN#100 – full replacement on unused boxes). Customer should contact contractor for a copy of the warranty.

15a. RETURN/RESTOCKING POLICY: None.

16. EXPORT PACKING CHARGES: Not applicable

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD

ACCEPTANCE: Accepted at, below and above micro-purchase level.

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

Standard Form 1449, Contract for Commercial Items Page 4 of 4

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. DUNS NUMBER: 043044908

26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR

REGISTRATION (CCR) DATABASE: Registration valid until 2/26/2013.