MAS - Toro Company (The) - GS06F0012R
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- Attached to
- Federal Supply Schedule GS06F0012R
- Contract number
- GS06F0012R
- Issued by
-
GSA Federal Acquisition Service
About this file
Products and Services:
- The document mentions the procurement of industrial products and services, specifically lawn and garden equipment, machinery, implements, tools, products, and accessories, as well as wheel and track vehicles.
- The maximum order for both categories (SIN 333112 and SIN 336991) is $250,000.
- The minimum order is $100.00.
- Discounts to Government range from 16.32%-27.00%.
- There are no quantity discounts mentioned.
Location:
- The products will be delivered within the 48 contiguous states and Washington D.C., and to a conus port or consolidation point for orders received from overseas activities.
- The delivery will be F.O.B. inland carrier, point of exportation, 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.
- The points of production are: El Paso, TX; Beatrice, NE; Riverside, CA; Shakopee, MN; Tomah, WI; Windom, MN; Chihuahua, Mexico; and Staffordshire, U.K.
Dates:
- The contract period is from September 1, 2022, through October 31, 2024.
- Normal delivery time is up to 30-45 days ARO.
People:
- The contract is with The Toro Company, located at 8111 Lyndale Avenue South, Bloomington, MN 55420-1196.
- The contract administrator is Brooke Carey, who can be reached at 952-887-8082 or Brooke.Carey@toro.com.
- The Toro Company is classified as a “Large” or “Other than Small Business”.
The Toro Company - Commercial - Pricelist and/or Vendor Terms and Conditions for GS06F0012R, a Federal Supply Schedule awarded to The Toro Company - Commercial -, under Hardware Superstore (FSS-51-V)
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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
Large Categories: Industrial Products and Services & Transportation and Logistics Services - Motor Vehicles (non-Combat)
SIN 333112 Lawn and Garden Equipment, Machinery, Implements, Tools, Products and Accessories & SIN 336991 Wheel & Track Vehicles
Contract Period: September 1, 2022 through October 31, 2024
Contract GS-06F-0012R
Current through Modification PA-0152, effective March 27, 2023
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.
http://www.toro.com/ http://www.toro.com/ mailto:ToroGov@toro.com 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 18.00%-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 12-18 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/
File details come from the government source that posted it. Updated .