MAS - Mi-T-M Corporation - GS07F033CA

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: Buildings/Building Materials/Industrial Services and Supplies

CONTRACT NUMBER: GS-07F-033CA

CONTRACT PERIOD: November 15, 2014 to November 14, 2019

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

CONTRACTOR:

Mi-T-M Corporation PO Box 50 Peosta, IA 52068-0050

Local: (563) 556-7484 Toll Free: 1-800-553-9053 Fax: (563) 556-1235

Web address: www.mitm.com

CONTRACTOR’S ADMINISTRATION SOURCE:

Vaughn G. Grimm Government & Export Division Manager

Email: vgrimm@mitm.com Local: (563) 556-7484, Ext. – 241 Toll Free: 1-800-367-6486, Ext. – 241 Fax: (563) 556-1235

BUSINESS SIZE: Small

Socioeconomic Indicators: Small

CUSTOMER INFORMATION:

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

SIN DESCRIPTION

253-39 Air Compressors

253-46 Miscellaneous Maintenance and Repair Shop Supplies

253-48A Pressure Cleaners – UL-1776 Certified

253-48C Pressure Cleaners – Not UL-1776 Certified

383-2 Portable, Standby, Backup or prime Generators

563-27 Industrial and commercial Heating/Air conditioning Units, Air purification Equipment, HVAC Systems, Boiler Systems, Space Heater, Air Curtains, Fans, Blowers

641-1 Water Purification Units

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

SIN Mi-T-M Model Number Price with IFF

253-39 AM1-HE15-03M $201.51

253-46 MV-900-0MEV $244.33

253-48A CV-2400-4MHC $362.72

253-48C CV-2400-0DMC $321.41

383-2 GEN-3000-1MH0 $937.03

563-27 MH-0085-0MDH $929.47

641-1 PWR-10-0ME1 $1,710.33

1c. HOURLY RATES: Not applicable

2. MAXIMUM ORDER:

253-39: $200,000 / 253-46: $100,000 / 253-48A: $150,000 253-48C: $150,000 / 383-2: $400,000 / 563-27: $200,000 / 641-1: $300,000

3. MINIMUM ORDER: $25

4. GEOGRAPHIC COVERAGE: 50 US States, Washington DC, Puerto Rico, US

Territories or to a CONUS port or consolidation point for orders received from overseas activities

5. POINT(S) OF PRODUCTION: Peosta, IA 52068

6. DISCOUNT FROM LIST PRICES:

Basic discount, as listed below, 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 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

Basic Discounts: SIN 641-1: 50%

Other SINs: 50%: Equipment & factory installed options

70%: Accessories

7. QUANTITY/ VOLUME DISCOUNT: 1% on 10+ units (equipment only)

8. PROMPT PAYMENT TERMS: Net 30 Days

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 accepted at or below the micro-purchase threshold.

9.b Government Purchase Cards accepted above the micro-purchase threshold.

10. FOREIGN ITEMS: All accepted items are from various TAA compliant countries

11a. TIME OF DELIVERY:

SIN’s 253-39, 253-46, 253-48A, 253-48C, 383-2 & 563-27 (14-21 Days ARO)

SIN 641-1 (45-60 Days ARO)

11b. EXPEDITED DELIVERY: Contact Mi-T-M for assistance

11c. OVERNIGHT AND 2-DAY DELIVERY: Contact Mi-T-M for assistance

11d. URGENT REQUIRMENTS: Contact Mi-T-M for assistance

12. FOB POINT(S):

SIN 253-39: Equipment FOB Destination CONUS / Accessories FOB Origin

SIN 253-46: Equipment FOB Destination CONUS / Accessories FOB Origin (Trailer units are FOB Origin)

SIN 253-48A: Equipment FOB Destination CONUS / Accessories FOB Origin

SIN 253-48C: Equipment FOB Destination CONUS / Accessories FOB Origin

SIN 383-2: Equipment FOB Destination CONUS / Accessories FOB Origin

SIN 563-27: Equipment FOB Destination CONUS / Accessories FOB Origin

SIN 641-1: Equipment FOB Destination CONUS / Accessories FOB 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: Box #78123, Milwaukee, WI 53278-0123

15. WARRANTY PROVISION: Standard Commercial Warranties Apply

16. EXPORT PACKING CHARGES: Standard commercial packaging only

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD

ACCEPTANCE: N/A

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, & REPAIR: N/A

19. TERMS AND CONDITIONS OF INSTALLATION: N/A

20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF

PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES: N/A

20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A

21. LIST OF SERVICE AND DISTRIBUTION POINTS: N/A

22. LIST OF PARTICIPATING DEALERS: N/A

23. PREVENTIVE MAINTENANCE: N/A

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES: N/A

24b. Section 508 Compliance for EIT: N/A

25. DUNS NUMBER: 06-324-2200

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD

MANAGEMENT (SAM) DATABASE: Valid through 6/24/2015