MAS - Terex Corporation - GS07F0069X
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- Attached to
- Federal Supply Schedule GS07F0069X
- Contract number
- GS07F0069X
- Issued by
-
GSA Federal Acquisition Service
About this file
Products and Services:
- The document mentions the purchase of industrial products and services, specifically scaffolding, work, and service platforms under the Special Item Numbers (SINs) 333923S and OLM.
- The lowest priced model for SIN 333923S is GL-4 STD priced at $1083.48.
- The maximum order for SIN 333923S is $300,000 and for OLM is $250,000.
- The minimum order is one unit.
Location:
- The geographic coverage for the delivery of products includes domestic locations such as 48 states, Alaska, Hawaii, Puerto Rico, Washington DC, and U.S. territories.
- The products can also be delivered to a CONUS port or consolidation point for orders received from overseas activities.
- The points of production are Redmond, WA; Rock Hill, SC and Grant County, WA.
- The ordering address is Terex Government Programs, 150 Riverside Parkway, Suite 203, Fredericksburg, VA 22406.
Dates:
- The contract period is from October 20, 2020 through October 19, 2025.
- The time of delivery for SIN 333923S is 180 days after receipt of order (ARO).
People:
- The document is related to Terex Government Programs and Terex Corporation GSA.
- The payment address is Terex Corporation GSA, 13230 Collections Center, Lock Box 13230 Chicago, IL 60693.
Terex Corporation - Terex Government Programs - Pricelist and/or Vendor Terms and Conditions for GS07F0069X, a Federal Supply Schedule awarded to Terex Corporation - Terex Government Programs -, under Buildings and Building Materials (FSS-56)
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Text version
Terex Government Programs
150 Riverside Parkway Suite 203
Fredericksburg, VA 22406
(540) 361‐7755 (office)
(703) 997‐1092 (fax) www.terex.xom
GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST
Prices Shown Herein Are Net Price (Discount deducted)
Contract Number: GS‐07F‐0069X
Schedule: Multiple Award Schedule (MAS)
FSC Group: Industrial Products and Services/Industrial Products
Transportation and Logistics Services/Motor Vehicle (Non-Combat)
PSC: 6260/5440/2540
CONTRACT PERIOD: October 20, 2020 through October 19, 2025
Business Size: Large
Online 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.
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov http://www.terex.xom/ http://www.gsaadvantage.gov./ http://www.gsa.gov/
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs) 333923S - Scaffolding, Work, and Service Platforms OLM – Order Level Materials
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
333923S G L - 4 S T D $1083.48
1c. HOURLY RATES:
(Not Applicable)
2. MAXIMUM ORDER*:
333923S - $300,000
OLM - $250,000
If the best value selection places you order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price.
Before placing your order, contact the aforementioned contractor for a better price.
The contractor may (1) offer a new price for the requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.
3. MINIMUM ORDER:
One Unit
4. GEOGRAPHIC COVERAGE:
Domestic, 48 states, Alaska, Hawaii, Puerto Rico, Washington DC, and U.S. territories, and to a CONUS port or consolidation point for orders received from overseas activities.
5. POINT(S) OF PRODUCTIONS:
Redmond, WA; Rock Hill, SC and Grant County, WA
6. DISCOUNT FROM LIST PRICES:
The prices listed are GSA net (the discounts have been deducted and the IFF has been added).
7. QUANTITY DISCOUNT(S):
None
8. PROMPT PAYMENT TERMS:
Net 30
INFORMATION FOR ORDERING OFFICES:
Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Government Purchase Cards are accepted at, below or above the micro‐purchase threshold.
10. FOREIGN ITEMS:
None
11a. TIME OF DELIVERY:
SIN 333923S – 180 Days ARO
11b. EXPEDITED DELIVERY:
Contact contractor prior to placing order to check availability.
11c. OVERNIGHT AND 2‐DAY DELIVERY:
11d. URGENT REQUIREMENTS:
12. FOB POINT:
Origin
13a. ORDERING ADDRESS:
Terex Government Programs 150 Riverside Parkway, Suite 203 Fredericksburg, VA 22406
13b. ORDERING PROCEDURES:
For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPAs) are found in the Federal Acquisition Regulations (FAR) 8.405‐3.
14. PAYMENT ADDRESS:
Terex Corporation GSA 13230 Collections Center Lock Box 13230 Chicago, IL 60693
15a. WARRANTY PROVISION:
Standard commercial warranty. Contact contractor for a copy of the warranty.
16. EXPORT PARKING CHARGES:
Not Applicable
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE:
No Limit
18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE & REPAIR:
19. TERMS AND CONDITIONS OF INSTALLATION:
20a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATES OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES:
20b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES:
21. LIST OF SERVICE AND DISTRIBUTION POINTS:
22. LIST OF PARTICIPATING DEALERS:
23. PREVENTATIVE MAINTENANCE:
24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES:
24b. SECTION 508 COMPLIANCE:
25. UEI NUMBER
SYWUFMFFEJV4
26. SAMS REGISTRATION – Registered in SAM
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