MAS - New York Microscope Company, Inc. - GS07F116BA

GENERAL SERVICES ADMINISTRATION

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 is available through GSA Advantage!®, a menu-driven database system. The INTERNET address for GSA Advantage!® is GSAAdvantage.gov

SCHEDULE TITLE: Multiple Award Schedule

FSC Group, Part, and Section or Standard Industrial Group (as applicable): FSC Group 6650

CONTRACT NUMBER: GS-07F-116BA

For more information on ordering from Federal Supply Schedules click on the “buy” button at the following link: https://www.gsa.gov/buying-selling/purchasing-programs/gsa-schedules.

CONTRACT PERIOD: Jan 14, 2014 through Jan 14, 2024

CONTRACTOR:

New York Microscope Company, Inc.

100 Lauman Lane, Ste A Hicksville, NY 11801-6574

Telephone: 877-877-7274 Fax: 516-801-2046 Email: info@nyscopes.com Website: microscopeinternational.com

BUSINESS SIZE: Small Business, Woman-owned

CUSTOMER INFORMATION:

1a. Table of awarded Special Item Numbers (Sins) with appropriate cross-reference to item descriptions and awarded price(s).

SIN DESCRIPTION

333314 Microscopes Includes microscopes and borescopes

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply.

SIN MODEL PRICE

http://www.gsaadvantage.gov https://www.gsa.gov/buying-selling/purchasing-programs/gsa-schedules mailto:info@nyscopes.com

333314 NZ-ELZ-88-EC $8.14

1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item.

2. Maximum order: $400,000.00 per SIN and $400,000 per order

3. Minimum order: $100.00.

4. Geographic coverage (delivery area): 48 States and DC.

5. Point(s) of production (city, county, and State or foreign country: United States, Japan, Italy, Germany, Canada..

6. Discount from list prices or statement of net price:

Additional discount of 1.00 - 9.00% given from already discounted MFC price. 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), 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 0.75% 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 discounts: Additional 2.00% on quantities of 3 or more.

8. Prompt payment terms: Net 30. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9. Foreign items (list items by country of origin): As Applicable.

10a. Time of delivery: 14-30 days after receipt of order. Special custom configurations will be shipped 6-8 weeks.

10b. Expedited delivery: Contact contractor for rates and availability.

10c. Overnight and 2-day delivery: Contact contractor for rates and availability.

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

11. F.O.B. Point(s): Destination.

12a. Ordering address(es): New York Microscope Company Inc 100 Lauman Lane, Ste A Hicksville, NY 11801-6574

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(es): Same as Contractor.

14. Warranty provision: Standard Commercial Warranty.

15. Export packing charges, if applicable: None.

16. Terms and conditions of rental, maintenance, and repair (if applicable). N/A.

17. Terms and conditions of installation (if applicable). N/A.

18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): N/A.

18b. Terms and conditions for any other services (if applicable): N/A.

19. List of service and distribution points (if applicable): N/A.

20. List of participating dealers (if applicable): N/A.

21. Preventive maintenance (if applicable): N/A.

22a. Special attributes such as environmental attributes (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A.

22b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/. As Applicable.

23. Data Universal Number System (DUNS) Number: 83 259 8267.

24. Notification regarding registration in system for Award Management (SAM) database:

Contractor has an Active Registration in the SAM database.

Entity ID: RX7QCNN2L4Y5 Expiration Date: Jan 6, 2023