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Government Buyers

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
 

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 SAM database


 

                   

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