MAS - Liftking Manufacturing Corp - 47QSWA19D008Z

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Federal Supply Schedule 47QSWA19D008Z
Contract number
47QSWA19D008Z
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This document provides details for a Federal Supply Schedule contract held by Liftking Manufacturing Corporation. The contract, awarded August 1, 2019 and set to expire July 31, 2024, enables ordering activities to purchase utility trucks and tractors under Special Item Number 333924. Key products available include Option 51 for $171.28. The contract facilitates purchases by government agencies worldwide with a place of performance in Woodbridge, Ontario. Additional terms include quantity discounts over $100,000, net 30 day payment, and standard commercial warranty of one year or 2,000 hours.

Liftking Manufacturing Corp (DBA Liftking) Pricelist and/or Vendor Terms and Conditions for 47QSWA19D008Z, a Federal Supply Schedule awarded to Liftking Manufacturing Corp (DBA Liftking), under Buildings and Building Materials (FSS-56)

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Revised Dec 20, 2021

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: Multiple Award Schedule

Federal Supply Group – Industrial Products and Services, utility trucks and tractors

CONTRACT NUMBER: 47QSWA19D008Z

CONTRACT PERIOD: August 1, 2019 – July 31, 2024

For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR: Liftking Manufacturing Corporation

CONTRACTOR’S ADMINISTRATION SOURCE: Mark Aldrovandi, Director of Sales

BUSINESS SIZE: Large

Socioeconomic Indicators: Large

CUSTOMER INFORMATION:

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

SIN DESCRIPTION

333924 Utility trucks and tractors

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

(Government net price based on a unit of one)

SIN MODEL PRICE

333924 Option 51 $171.28

1c. HOURLY RATES: (Services Only) – N/A

2. MAXIMUM ORDER*: $250,000 per SIN 333924 and $250,000 per order

*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 http://www.gsaadvantage.gov/ http://www.gsa.gov/ 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: None

4. GEOGRAPHIC COVERAGE: Worldwide

5. POINT(S) OF PRODUCTION: Woodbridge, ON L4L1V9

6. DISCOUNT FROM LIST PRICES: GSA Net Prices are shown on the attached GSA

Pricelist. Negotiated discount has been applied and the IFF has been added.

7. QUANTITY DISCOUNT(S): $500 discount over $100,000

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 are 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: Canada

11a. TIME OF DELIVERY: Shipped 30 Days after receipt of order except for model LK6SLP which is 180 days ARO.

11b. EXPEDITED DELIVERY: Contact Contractor

11c. OVERNIGHT AND 2-DAY DELIVERY: Contact Contractor

11d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Origin, Prepaid, 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: Standard Commercial Warranty(1 Year / 2,000 hours). Customer should contact contractor for a copy of the warranty

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: 203460670

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)

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

File details come from the government source that posted it. Updated .