Federal Supply Schedule GS07F5862P

Strategic Airport Safety Solutions

16110 Flight Path Drive Brooksville, FL 34604 USA Email: info@airportnac.com

Tel: 727.538.8744 Fax: 727.538.8765 www..airportNAC.com

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: 66 II J, Test and Measurement Equipment, Avionics Test Equipment Unmanned Aerial Vehicles and Related Services chedule Title

FSC Group: 6625

CONTRACT NUMBER: GS-07F-5862P

CONTRACT PERIOD: July 1, 2009 through June 30, 2014 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR:

NEUBERT AERO CORP, 16110 FLIGHT PATH DRIVE, BROOKSVILLE, FLORIDA, USA, (727) 538-8744, (727) 538-8765, TNEUBERT@AIRPORTNAC.COMl, Http://www.airportnac.com CONTRACTOR’S ADMINISTRATION SOURCE: Mr. Timothy W. Neubert

BUSINESS SIZE:

Small Socioeconomic Indicators: Service Disabled Veteran

CUSTOMER INFORMATION:

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

SIN

DESCRIPTION

627-1007 Introduction To New Services / Products (INSP) 1b.

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN

MODEL

PRICE

627-1007 NAC-DYNAMIC FRICTION TESTER $44,435.70

• MBE-Certified and Service-Disabled Veteran-Owned

• ISO 9001:2008 Certified for its Quality Management Systems in design, manufacture and supply.

1c.

HOURLY RATES: (Services Only) N/A 2.

MAXIMUM ORDER*: $300,000 per SIN and $300,000 per order

*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: $100

4.

GEOGRAPHIC COVERAGE: 48 CONTIGUOUS STATES, Alaska, Hawaii, Puerto Rico, Washington DC and U.S. Territories 5.

POINT(S) OF PRODUCTION: Brooksville, Florida, USA 6.

DISCOUNT FROM LIST PRICES: Discounts offered are based on the number of units purchased on a single purchase order 1-2 Units 10%

7.

QUANTITY DISCOUNT(S):

3-4 Units - 11.5%

5+ Units - 12.5% 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: None 11a.

TIME OF DELIVERY: Shipped 70 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: Destination 13a.

ORDERING ADDRESS:

NEUBERT AERO CORP, 16110 FLIGHT PATH DRIVE, BROOKSVILLE, FLORIDA, USA

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: NEUBERT AERO CORP, 16110 FLIGHT PATH DRIVE, BROOKSVILLE, FLORIDA, USA

15. WARRANTY PROVISION: SCW 12 months from delivery of goods to end user base or 24 months from deliver. To distribution center-whichever occurs first. A 10% restocking fee of purchase price for returned items 16.

EXPORT PACKING CHARGES: Not applicable or as negotiated per standard commercial policies

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 or as applicable 19.

TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A or as applicable 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 or as applicable

22.

LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A or to be inserted by contractor as offered – contractor to list what duties dealers can perform 23.

PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A or as applicable

24a.

SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A or as applicable 24b.

Section 508 Compliance for EIT: as applicable 25.

DUNS NUMBER: 03-551-6934

26.

NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD

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