MAS - Appatek Industries Inc. - GS07F088AA

Federal Supply Service Authorized Federal Supply Schedule 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 are available through GSA Advantage!, a menu-driven database system.

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SCHEDULE TITLE: Multiple Award Schedule (MAS) FSC Group: Industrial Products and Services-Industrial Products

Miscellaneous-Complementary Special Item Numbers (SINs)

FSC Class: 4630

CONTRACT NUMBER: GS-07F-088AA

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.

CONTRACT PERIOD: December 15, 2012– December 14, 2027

CONTRACTOR:

Appatek Industries, Inc.

4340 Motorsports Dr.

Concord, NC 28027 Phone: 704-786-7785 Fax: 704-788-6702

WEBSITE:

www.appatek.com

CONTRACTOR’S ADMINISTRATION SOURCE:

Donna Ketron

704-786-7785 donna@appatek.com

BUSINESS SIZE: Small, woman owned, small disadvantage business concern

CUSTOMER INFORMATION:

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

SIN

DESCRIPTION

325998W Water Treatment Solutions OLM Order Level Solutions 1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

SIN

MODEL

PRICE with IFF

325998W 100045446AK-LB 0.19

0LM 0.00

1c. HOURLY RATES: N/A

2. MAXIMUM ORDER:

325998W $300,000

OLM $250,000

*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 contractor 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: 48 states, DC

5. PRODUCTION POINT: Concord, NC

6. DISCOUNT FROM LIST PRICES:

Basic discount of 2% 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 into 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). Current IFF rate is 0.75%.

The final Schedule contract award price is 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/VOLUME DISCOUNTS: N/A

8. PROMPT PAYMENT TERMS: 2%10N30 Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9. FOREIGN ITEMS: None 10a. TIME OF DELIVERY: Shipped 1-5 Days after receipt of order 10b. EXPEDITED DELIVERY: 1 DARO 10c. OVERNIGHT AND 2-DAY DELIVERY: If available, contact the Contractor for rates.

10d. URGENT REQUIREMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

11. FOB POINT: Origin Freight Prepaid and Add 12a. ORDERING ADDRESS: PO Box 1

Harrisburg, NC 28075 12b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.

13. PAYMENT ADDRESS: PO Box 1

Harrisburg, NC 28075

14. WARRANTY PROVISIONS: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty. Returns require prior authorization within 30 days; freight on all return items must be prepaid at customer expense. Returns must be in original condition and resalable. Subject to 10% restocking charge.

15. EXPORT PACKING CHARGES: N/A

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

17. TERMS AND CONDITIONS OF INSTALLATION: N/A

18a. TERMS AND CONDITIONS OF REPAIR PARTS: N/A 18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A

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

20. LIST OF PARTICIPATING DEALERS: N/A

21. PREVENTATIVE MAINTENANCE: N/A

22a. SPECIAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A 22b. SECTION 508 Compliance: N/A

23. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 620559914

24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database. Renewal Date 09-13-2023