FSS-56 - I & M Industrials, Inc. - GS07F0379Y

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 with Related Environmental Products 56 – Building Materials

CONTRACT NUMBER: GS-07F-0379Y

CONTRACT PERIOD: May 1, 2012 to April 30, 2022 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR: I & M Industrials, Inc.

10 Akron Drive, PO Box 8775 Greenville, SC 29605-5228 Phone: 864-277-2450

FAX: 864-277-2456

Email: rtemp@iandmindustrials.com

CONTRACTOR’S ADMINISTRATION SOURCE: Robb Templeton, Sales Manager

BUSINESS SIZE: Small

Socioeconomic Indicators: none

CUSTOMER INFORMATION:

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

SIN DESCRIPTION

253-39 Air Compressors 563-25 Plumbing Products and Bathroom Fixtures

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

(Government net price based on a unit of one)

SIN MODEL PRICE

253-39 LVR5-8 5 HP Compressor $2775.22 563-25 63 1008S 02L 300#/KP Gauge $ 38.73 http://www.gsaadvantage.gov/ http://www.gsa.gov/ mailto:rtemp@iandmindustrials.com

Page 1D Contract Number GS-07F-0379Y

1c. HOURLY RATES: (Services Only)

To be completed by contractor on text file submission

2. MAXIMUM ORDER*: $200,000 per SIN *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: None

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: insert Point of Production for Products Only/services is NA

6. DISCOUNT FROM LIST PRICES: Basic discount of 22% -47% 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

ASCO: 28% Gardner Denver: 47% Ashcroft: 30% Graco: 22%

7. QUANTITY DISCOUNT(S): additional 1% on order $10,000 or more, Additional 2% on orders $50,000 or more

8. PROMPT PAYMENT TERMS: 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: Mexico and France

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 – Prepay and Add

13a. ORDERING ADDRESS: same or list if different

Page 1E Contract Number GS-07F-0379Y

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. All returned products are subject to a 25% restocking fee.

16. EXPORT PACKING CHARGES: Not applicable

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 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: 03-616-5595

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

Contractor has an Active Registration in the SAM database