MAS - Toro Company (The) - 47QSMS25D000U

General Services Administration

Federal Supply Service

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 GSA Advantage!®, a menu-driven database system.

The INTERNET address GSA Advantage!® is: GSAAdvantage.gov.

MULTIPLE AWARD SCHEDULE

FSC Group: Industrial Products and Services

SIN 333112 Lawn and Garden Equipment, Machinery, Implements, Tools, Products and Accessories & SIN

336991 Wheel & Track Vehicles

Contract 47QSMS25D000U

Contract Period: October 22, 2024- October 22, 2029

The Toro Company 8111 Lyndale Avenue South

Bloomington, MN 55420-1196

Web Site: www.toro.com

E-mail: ToroGov@toro.com

Contract Administrator: Brooke Carey

Telephone: 507-649-2104 email: Brooke.Carey@toro.com

Business Size: “Large” or “Other than Small Business”

For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.

mailto:Brooke.Carey@toro.com

Information For Ordering Offices

1. Special Item Number: 333112 and 333112RC (Disaster Recovery) & 336991 & 336991RC (Disaster

Recovery).

a. Special Item Numbers are shown in Paragraph 2 below.

b. Lowest Priced Model Number: SIN 333112 3253-7 Washer Lock $0.19; SIN 336991 133-

7111-03 Radio Mount Bracket $7.11.

c. Hourly Rate: Not Applicable

2. Maximum Order: See table below

Special Item Number Description Maximum Order

Threshold

333112 and 333112RC (Disaster Recovery) Lawn and Garden Equipment, Machinery, Implements, Tools, Products and Accessories

$250,000

336991 & 336991RC (Disaster Recovery) Wheel & Track Vehicle $250,000

3. Minimum Order: $100.00

4. Geographic coverage (delivery area): Toro will provide free domestic delivery within the 48 contiguous states and Washington D.C.; and to a conus port or consolidation point for orders received from overseas activities. Delivery will be F.O.B. inland carrier, point of exportation (FAR52.247-38), with the transportation charges to be paid by the government from point of exportation to destination in Alaska, Hawaii, or the commonwealth of Puerto Rico as designated by the ordering office. The contractor shall add the actual cost of transportation to destination from the point of exportation in the contiguous state nearest the designated destination.

5. Point(s) of production: All items in this Price List are of domestic origin or from a NAFTA (Mexico) and NATO Country (United Kingdom). Production points are: El Paso, TX; Beatrice, NE;

Riverside, CA; Shakopee, MN; Tomah, WI; Windom, MN; Chihuahua, Mexico; and Staffordshire, U.K.

6. Statement of Net Price: Discounts to Government 5.00%-27.00%. Prices shown are Net prices.

7. Quantity Discounts: None

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. Foreign Items: Various. See catalog on GSA Advantage.

10. Time of Delivery: Normal Delivery time is 12 Months ARO

a. Expedited Delivery: Contact The Toro Company

b. Overnight and 2 Day Delivery: Contact The Toro Company

c. Urgent Requirements: Contact The Toro Company

11. F.O.B. Points:

Continental US D – Destination

Alaska G – Origin-freight paid by buyer from GBL

Hawaii G – Origin-freight paid by buyer from GBL

Puerto Rico G – Origin-freight paid by buyer from GBL

Information For Ordering Offices

12a. Ordering Address: All orders placed under this Contract must be issued to the address below.

The Toro Company Attn: Federal Government Sales 8111 Lyndale Avenue S Bloomington, MN 55420

12b. 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.

13. Payment Address: All payments are to be made to the Contractor as shown below.

The Toro Company 34346 Treasury Center Chicago, IL 60694-6300

14. Warranty Provision: Commercial warranty applies to all products under this contract. Refer to your local Toro dealer/distributor for specific warranty details. Toro products contain the following equipment warranties:

a. Commercial Equipment: 2 Years, all engines and components

b. Sitework Systems: 2 Years engine, 1 Year for components

Other than the obligation of Toro expressly set forth herein, Toro disclaims all warranties, expressed or implied, including but not limited to any implied warranties of merchantability or fitness for a particular purpose. Toro shall not be responsible for any direct, incidental or consequential damages resulting from the use or performance of the equipment, or for the loss of use of the equipment.

The statement above does not affect the Government’s rights under the ‘Inspection’ and ‘Disputes’ clauses.

15. Export Packing Charges: Not available under this Contract.

16. Terms and conditions of rental, maintenance, and repair: Not Applicable

17. Terms and conditions of installation: Not Applicable

18a. Terms and conditions of repair parts: Not Applicable

18b. Terms and conditions for any other services: Not Applicable

19. List of service and distribution points: Contact The Toro Company

20. List of Participating Dealers: Contact The Toro Company

21. Preventative Maintenance: Not Applicable

22a. Special attributes such as environmental attributes (e.g., recycle content, energy efficiency, and/or reduced pollutants): Not Applicable

22b. Section 508 Compliance Information is available on Electronic and Information Technology (EIT) supplies and services. The EIT standards can be found at:www.Section508.gov/: Not applicable.

23. Unique Entity Identifier (UEI) number: GUEKEU26HPS4

24. Notification Regarding Registration in System for Award Management (SAM) Database: The Toro

Company has an Active Registration in the SAM database.

http://www.section508.gov/