7611-J Rickenbacker Drive, Gaithersburg, MD 20879

MADE IN

ABP Automated Business Power, Inc. US TACTICAL C4I / POWER SUPPLIES ABP 7611-J Rickenbacker Drive, Gaithersburg, MD 20879 www.abp.com A Tel: (301) 977-5570 Fax: (301) 977-5210 E-mail: [email protected]

GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY 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: Federal Supply Schedule 056 – entitled Buildings and Building Materials/Industrial Services and Supplies, FSC Group: 61 – Power Distribution Equipment, Generators and Batteries and Group: 56 – Building Materials

CONTRACT NUMBER: GS-07F-0200K

CONTRACT PERIOD: March 1, 2010 thru February 28, 2015

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

CONTRACTOR: Automated Business Power 7611-J Rickenbacker Drive Gaithersburg, MD 20879 Phone 301-977-5570 Fax 301-977-5210 Email: [email protected]

CONTRACTOR’S ADMINISTRATION SOURCE: Automated Business Power 7611-J Rickenbacker Drive Gaithersburg, MD 20879 Phone 301-977-5570 Fax 301-977-5210 Email: [email protected] POC: Mr. Eyal Halevy, President

BUSINESS SIZE: Small/Manufacturer

CUSTOMER INFORMATION:

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

SIN DESCRIPTION 383-5 Batteries, rechargeable and chargers 412-14 Uninterruptible Power Supplies 412-15 Power Distribution Units

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

(Government net price based on a unit of one)

SIN MODEL PRICE See attached price list

1c. HOURLY RATES: Not Applicable

2. MAXIMUM ORDER*: SIN 383-5 $100,000*, 412-14 $500,000*, 412-15 $150,000*

*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: $300 unless the contractor agrees to accept a smaller order amount

4. GEOGRAPHIC COVERAGE: 48 Contiguous States and Washington DC

5. POINT(S) OF PRODUCTION: Gaithersburg, MD

6. DISCOUNT FROM LIST PRICES: 10.9% 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), the contractor should deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). Current IFF rate is 0.75%.

7. QUANTITY DISCOUNT(S): See attached GSA Net Prices

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 at $300 Limit.

10. FOREIGN ITEMS: None.

11a. TIME OF DELIVERY: 45 Days After Receipt of Order.

11b. EXPEDITED DELIVERY: 1 Day if in stock

11c. OVERNIGHT AND 2-DAY DELIVERY: Customer may call for availability and rates for overnight and 2-day delivery that will be done at extra cost.

11d. URGENT REQUIRMENTS: When the delivery period above does not meet the customer’s bona fide urgent delivery requirements, customers are encouraged, if time permits, to contact the contractor for the purpose of requesting accelerated delivery. The contractor shall reply within 3 workdays after receipt. (Telephonic replies shall be confirmed by the contractor in writing.) If the contractor offers an accelerated delivery time acceptable to the customer, any orders placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.

12. FOB POINT: Destination, Except when overnight or 2 day delivery is ordered.

13a. ORDERING ADDRESS: Automated Business Power 7611-J Rickenbacker Drive Gaithersburg, MD 20879 Phone 301-977-5570 Fax 301-977-5210 Email: [email protected] 13b. 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

14. PAYMENT ADDRESS: Same as contractor

15a. WARRANTY PROVISION: Varies depending on product. Customer should contact contractor for a copy of the warranty.

15b. RETURN POLICY and RESTOCKING FEE: All sales are final. No returns.

16. EXPORT PACKING CHARGES: Not Applicable.

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: $300 minimum Limit

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR: Not Applicable.

19. TERMS AND CONDITIONS OF INSTALLATION: Not Applicable.

20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES: Not Applicable.

20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: Not Applicable.

21. LIST OF SERVICE AND DISTRIBUTION POINTS: Not Applicable.

22. LIST OF PARTICIPATING DEALERS: Not Applicable.

23. PREVENTIVE MAINTENANCE: Not Applicable.

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): Not Applicable.

24b. Section 508 Compliance for EIT: Not Applicable.

25. DUNS NUMBER: 607572054

26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Renewed annually.