FSS-56 - Ultrasonic Power Corporation - GS07F177DA

Ultrasonic Power Corporation GS 07F 177DA Terms and Conditions

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 www.gsaadvantage.gov

SCHEDULE TITLE: Schedule 56 Buildings and Building Materials/Industrial Services and Supplies FSC Group: 56

CONTRACT NUMBER: GS 07F 177DA

CONTRACT PERIOD: September 1, 2016-August 31 2021 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR:

Ultrasonic Power Corporation

239 E Stephenson St

Freeport, IL 61032

Phone: (815) 235-6020

Fax: (815) 235-6059

CONTRACTOR’S ADMINISTRATION SOURCE: Debora Witcik Phone: (815) 235-6020

Fax: (815) 235-6059

Email: dwitcik@upcorp.com

BUSINESS SIZE:

Small Business Socioeconomic Indicators: Small, Woman-Owned Business Founded in 1972, Ultrasonic Power Corporation is a leading global ultrasonic cleaning equipment company. We operate in an historic former railroad depot on eight acres located in Freeport, Illinois. “Made in the USA”, all products are durable industrial-grade precision cleaning equipment. UPC designs, develops, manufactures, distributes and supports our products from this single location. This concentration of our operations promotes close interaction and cooperation to drive efficiency and innovation yielding high quality, reliable state of the art performance. Our strengths include innovation, speed, agility and flexibility.

239 E. Stephenson St. Freeport, IL 61032 USA

Phone: 815-235-6020 Toll Free: 800-575-0168 Fax: 815-235-6059

WWW.UPCORP.COM

CUSTOMER INFORMATION:

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

SIN

DESCRIPTION

253-49

Automatic Cleaning Machines & Parts Washers 1b.

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN

MODEL

PRICE

253-49

Ultrasonic Cleaner, 6 gal

$2,417.13 2.

MAXIMUM ORDER*: $200,000.00 per SIN 253-49

*Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.

3.

MINIMUM ORDER: $100.00

4.

GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC, Puerto Rico, US Territories

5.

POINT(S) OF PRODUCTION: Freeport, Illinois 6.

DISCOUNT FROM LIST PRICES: 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

7.

QUANTITY DISCOUNT(S): NA

8.

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

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 us for limit.

10.

FOREIGN ITEMS: None 11a.

TIME OF DELIVERY: Shipped 28 Days after receipt of order

11b.

EXPEDITED DELIVERY: Call Customer Support at 815-235-6020 11c.

OVERNIGHT AND 2-DAY DELIVERY: Available on selected items. Call Customer Support at 815-235-6020 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

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: Best warranty in the industry. Customer can contact Customer Support at 815-235-6020 for a copy of the warranty or go to www.upcorp.com/warranty-information.html 16.

EXPORT PACKING CHARGES: None 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: 11-553-8290

26.

NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)

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