MAS - Coleman Equipment Inc. - 47QSHA20D001E
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- Attached to
- Federal Supply Schedule 47QSHA20D001E
- Contract number
- 47QSHA20D001E
- Issued by
-
GSA Federal Acquisition Service
About this file
This document provides a price list for a federal supply schedule contract held by Coleman Equipment Company. The contract was awarded on December 27, 2019 under contract number 47QSHA20D001E and has a period of performance through December 26, 2024. The contractor holds special item numbers for lawn and garden equipment, wheel and track vehicles, trailers and attachments, and utility trucks and tractors. Pricing is provided for sample parts and a trailer, with volume discounts available for certain item numbers. Delivery is 45 days after receipt of order to domestic locations. The contractor's primary point of production and ordering address is located in Bonner Springs, Kansas.
Coleman Equipment Inc. Pricelist and/or Vendor Terms and Conditions for 47QSHA20D001E, a Federal Supply Schedule awarded to Coleman Equipment Inc., under Hardware Superstore (FSS-51-V)
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Bonner Springs, Ks 66012 • Lee’s Summit, Mo 64064 • Smithville, Mo 64089
913-422-3040 816-254-5100 816-532-8288
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 GSAAdvantage!®a menu-driven database system. The INTERNET address GSAAdvantage!® is: www.GSAAdvantage.gov.
Schedule Number: MAS
Schedule Title: Multiple Award Schedule
FSC Group: Industrial Products and Services - Hardware and Tools
Transportation and Logistics Services - Motor Vehicles (non-Combat)
Special Item Numbers:
333112 – Lawn and Garden Equipment, Machinery, Implements, Tools, Products
336991 – Wheel and Track Vehicles
336212 – Trailers and Attachments
333924 – Utility Trucks and Tractors
OLM – Order-Level Materials (OLM
Contract #: 47QSHA20D001E
Contract Period: December 27, 2019 – December 26, 2024
1.
a. SIN(s):
333112 – Lawn and Garden Equipment, Machinery, Implements, Tools, Products
336991 – Wheel and Track Vehicles
336212 – Trailers and Attachments
333924 – Utility Trucks and Tractors
OLM – Order-Level Materials
b. Lowest Prices Model:
SIN 333112 –
SIN 336991 –
SIN 336212 –
SIN 333924 –
c. Hourly Rates: N/A
2. Maximum Order.
a. SIN 333112 - $250,000
b. SIN 336991 – $250,000
c. SIN 333924 - $2,000,000
d. SIN 336212 - $1,000,000
e. SIN OLM – Cannot exceed 33.33% of order
3. Minimum Order. $100
4. Geographic coverage (delivery area)
All SINs – V – 48 States, DC
5. Point(s) of production (city, county, and State or foreign country).
USA Manufacturer
6. Discount from list prices or statement of net price.
SIN 333112 – 1% - 2.5%
SIN 336991 – 5% - 8%
SIN 336212 – 1%
SIN 333924 – 1.5% - 2%
7. Quantity Discounts:
SIN 333112 Volume Discounts
Additional 1.5% on quantities of 2-4 mowers
Additional 2.5% on quantities of 5-9 units
Additional 3.5% on quantities of 10+ Units
Additional 2.5% on accessory orders of $5000-$6999
Additional 5.0% for accessory orders of $7000 and over
SIN 336991 Volume Discounts
Additional 0.5% off 2-4 utility vehicles
Additional 1% off 5-9 utility vehicles
Additional 2% off 10+ utility vehicles
SIN 333924 Volume Discounts (Applies to 277 items only)
Additional 1% on quantities of 2-4 units
Jason Typewritten text ZD1211-60 Commecial Zero Turn Mower $ 15,205.23
Jason Typewritten text RTV-X900W-H Utility Vehicle $13,424.04
Jason Typewritten text RX1827NBS-102 Trailer
Jason Typewritten text $7,470.37
Jason Typewritten text RB3796 Rear Blade
Jason Typewritten text $1,812.39
Additional 2% on quantities of 5-9 units
Additional 3% on quantities of 10+ Units
SIN 336212 Volume Discounts
N/A
8. Prompt payment terms.
Net 30 Days
9.
a. Notification that Government purchase cards at or below the micro-purchase threshold.
N/A
b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold.
N/A
10. Foreign items (list items by country of origin.)
N/A
11.
a. Time of delivery. (Contractor insert number of days.)
45 days after receipt of order (ARO)
b. Expedited Delivery.
Contact the contractor
c. Overnight and 2-day delivery.
Contact the contractor
d. Urgent Requirements.
N/A
12. F.O.B Point(s). D-ConUS
13.
a. Ordering Address(es):
jason@colemanequip.com
24000 W 43rd St. Bonner Springs, KS 66012
b. Ordering Procedures:
For supplies and services, the ordering procedures, information on blanket purchase agreements (BPA’s), and a sample BPA can be found at the GSA/FSS schedule homepage (www.fss.gsa.gov/schedules ).
14. Payment Address(es)
P.O. Box 456, Bonner Springs KS 66012
15. Warranty Provisions.
90 Days, 15% restocking fee
16. Export Packing charges, if applicable.
N/A
17. Terms and Conditions of Government purchase card acceptance (any thresholds above the micro-purchase level.)
N/A
18. Terms and Conditions of rental, maintenance, and repair (if applicable)
N/A
19. Terms and Conditions of installation (if applicable)
M/A
20. Terms and Conditions of repair parts indicating date of parts price lists and any discounts from list prices (id applicable)
N/A
21. List of service and distribution points (if applicable)
N/A
22. List of participating dealers (if applicable)
N/A
23. Preventative maintenance (if applicable).
N/A
24.
a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants).
N/A
b. 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.
N/A
25. Data Universal Number System (DUNS) number.
031197379
26. Notification regarding registration in System for Award Management (SAM) database
Registered. Cage # 1P8B5
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