MAS - Mercury Floor Machines Inc. - GS07F140CA

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 are available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! Is: gsaadvantage.gov

Multiple Award Schedule

SCHEDULE FOR:

FOOD SERVICE, HOSPITALITY, CLEANING EQUIPMENT

AND SUPPLIES

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

Contractor Name:

Contractor’s Address:

Mercury Floor Machines, Inc.

110 S. Van Brunt St. Englewood, NJ 07631

www.mercuryfloormachines.com www.ultimatesolutionsinc.net

Contract Administration: Garry Bocian Business Size: Small, Woman-Owned Business

INFORMATION FOR ORDERING ACTIVITIES

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

1c.

SIN 325612 - $250,000.00

SIN 333318F - $250,000.00

SIN 339994 - $250,000.00

3. MINIMUM ORDER: $100.00

4. GEOGRAPHIC COVERAGE: Within the 48 contiguous states, Washington, DC, and a port or consolidation point with the aforementioned areas, for orders received for Alaska, Hawaii, Puerto Rico and other overseas deliveries.

5. POINT(S) OF PRODUCTION: US, Mexico

6.

BASIC DISCOUNT:

Basic discount of 52.5% from the awarded commercial price list for Mercury items, 42.5% for Sandia items, 42.5% to 52.5% for Ultimate items, and 52.5% for Alkoda items. For calculation of the GSA Schedule Price (price paid by customers ordering from 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 .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. GSA Net Prices are shown on the attached GSA Pricelist. Negotiated discount has been applied and the IFF has been added.

8.

PROMPT PAYMENT TERMS: 2% Ten/Net 30 – Discount not available on credit card purchases.

9.

FOREIGN ITEMS: None

10a.

TIME OF DELIVERY AFTER RECEIPT OF ORDER (ARO): 30 Days ARO

10b.

EXPEDITED DELIVERY: NA

10c.

OVERNIGHT AND 2-DAY DELIVERY: NA

10d.

URGENT REQUIREMENTS: Agencies can contact the contractor’s representative to effect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

11.

FOB POINT: Destination/CONUS

12b. ORDERING PROCEDURES: Orders can be emailed to garry@us-group.com

13. PAYMENT ADDRESS: 15571 Container Lane, Huntington Beach, CA 92649

14. WARRANTY PROVISION: Standard Commercial Warranty

15. EXPORT PACKAGING CHARGES: N/A

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

17. TERMS AND CONDITIONS OF INSTALLATION: N/A

18. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES: 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 SUCH AS ENVIRONMENTAL ATTRIBUTES (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 (CONTRACTOR WEBSITE OR OTHER LOCATION). THE EIT STANDARDS CAN BE FOUND AT:

www.section508.gov N/A

23. SAM UEI : KPLYB6L6KLV9

24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD

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

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