MAS - Liftking Manufacturing Corp - 47QSWA19D008Z
PDF 137 KB
- Attached to
- Federal Supply Schedule 47QSWA19D008Z
- Contract number
- 47QSWA19D008Z
- Issued by
-
GSA Federal Acquisition Service
About this file
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)
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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 .