Federal Supply Schedule GS07F035AA

FLEXIM Americas Corporation 250-V Executive Drive Edgewood NY 11717 USA

Tel 631-492-2300 Fax 631-492-2117 www.flexim.com

GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST

SCHEDULE TITLE: Schedule 66, Scientific Equipment and Services FSC Group: 6660

CONTRACT NUMBER: GS-07F-035AA

CONTRACT PERIOD: October 24, 2012 – October 23, 2017

CONTRACTOR:

Flexim Americas Corporation 250-V Executive Drive Edgewood, NY 11717-8354 Phone: (631)492-2300 Fax: (631)492-2117 E-mail: pchirivas@flexim.com

CONTRACTOR’S ADMINISTRATION SOURCE:

Peter Chirivas 250-V Executive Drive Edgewood, NY 11717-8354 Phone: (631)492-2300 Fax: (631)492-2117 E-mail: pchirivas@flexim.com

BUSINESS SIZE: Small Business

Socioeconomic Indicators: N/A

CUSTOMER INFORMATION:

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

SIN DESCRIPTION

66 616 Liquid/ Gas Flow Measuring Instruments, Liquid Level Measuring Instruments

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

(Government net price based on a unit of one)

SIN MODEL PRICE

66 616 US-7407.SC 3330.98

66 616 US-7407.MC 4192.44

66 616 US-7407.SCE 4144.58

66 616 US-7407.MCE 5451.13

66 616 US-7407.SCEMOD 4115.87

66 616 US-7407.MCEMOD 5226.20

66 616 US-F601.PF 6657.18

66 616 US-F601.PE 7394.21

66 616 US-F601.PEIO 8628.97

66 616 FSQ-NNNTS-000 1687.51

66 616 FSQ-ENNTS-000 2485.79

66 616 FSM-NNNTS-000 1562.12

66 616 FSM-ENNTS-000 2360.40

66 616 FSQ-NNNNL-000 1737.28

66 616 FSQ-ENNNL-000 2535.57

66 616 FSM-NNNNL-000 1611.89

66 616 FSM-ENNNL-000 2410.18

66 616 770412-1 488.16

66 616 770413-1 248.87

66 616 670412-1 717.88

66 616 670413-2 320.65

66 616 MOU-PLQ-DS-SSK2 488.16

66 616 MOU-PLM-RS-SSK2 358.94

66 616 7710127-[xxx] 3.83

66 616 US-FLOW-CBL1 1.91

66 616 751040-26 186.65

SIN MODEL PRICE

66 616 US-TEMP-JB01 95.72

66 616 US-TEMP-CBL1 0.96

66 616 US-7407.AO.A 248.87

66 616 US-7407.IF.MOD 497.73

66 616 990744-7 411.59

66 616 990739-1 23.93

66 616 671033-3 311.08

66 616 671033-5 201.01

66 616 671033-4 335.01

66 616 671033-6 201.01

66 616 US-ETAC.WTG 1727.71

1c. HOURLY RATES: N/A

2. MAXIMUM ORDER*: $150,000 per SIN and $150,000 per order

*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

4. GEOGRAPHIC COVERAGE: Domestic

5. POINT(S) OF PRODUCTION: Edgewood, NY

6. DISCOUNT FROM LIST PRICES: 5% from the accepted 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): Additional 2% on orders over $150,000.

8. PROMPT PAYMENT TERMS: Net 30 days

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: Shipped 10 Days after receipt of order

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 Prepaid and Add

13a. ORDERING ADDRESS:

Rosemarie Ganci 250-V Executive Drive Edgewood, NY 11717-8354 Phone: (631)492-2300 Fax: (631)492-2117 E-mail: pchirivas@flexim.com

13b. ORDERING PROCEDURES:

In writing to the address above;

By phone at 631-492-2300 By fax at 631-492-2117 GSA Advantage - www.gsaadvantage.gov Contact your local Flexim representative – see our website for details

14. PAYMENT ADDRESS: Same as contractor

15. WARRANTY PROVISION: Two (2) years Warranty

16. EXPORT PACKING CHARGES: N/A

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD

ACCEPTANCE: N/A

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: N/A

25. DUNS NUMBER: 19-788-4880

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD

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