MAS - JLG Industries, Inc. - GS07F0141T

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST

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.

SCHEDULE TITLE: MAS

LARGE CATEGORY: INDUSTRIAL PRODUCTS AND SERVICES

SUB-CATEGORY: INDUSTRIAL PRODUCTS; MACHINERY AND COMPONENTS

PSC: 5440 and 3930

NAICS CODES: 333923, 333924

CONTRACT NUMBER: GS-07F-0141T

CONTRACT PERIOD: December 15, 2016 through December 14, 2021 MODIFICATION: PO0079 Effective March 15, 2019

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at http://fss.gsa.gov.

CONTRACTOR: JLG Industries, Inc.

221 Success Drive McConnellsburg, PA 17233

WEB SITE: www.jlg.com

CONTACTS: Lance Elbin

Phone: 301-745-3956 Mobile: 240-291-1658 F: 240-313-1862 Email: governmentsales@jlg.com

BUSINESS SIZE: Large Business http://www.gsaadvantage.gov/ http://fss.gsa.gov/ http://www.jlg.com/ mailto:governmentsales@jlg.com mailto:entsales@jlg.com

1a. Table of Awarded SINs:

333923S Scaffold and Work Platforms 333924 Forklifts – Electric, Gas, LPG, and Diesel Powered OLM Order Level Materials

1b. Lowest Price Model:

333923S 20AM-AC (base model) $5,063.94 333924 SkyTrak 6036 (base model) $65,317.63

1c. Hourly Rates: Not Applicable

2. Maximum Order*:

333923S $300,000 333924 $2,000,000 OLM See below

OLMs are supplies and/or services acquired in direct support of an individual task or delivery order placed against a Schedule contract or BPA. OLM pricing is not established at the Schedule contract or BPA level, but at the order level.

Since OLMs are identified and acquired at the order level, the ordering contracting officer (OCO) is responsible for making a fair and reasonable price determination for all OLMs. OLMs are procured under a special ordering procedure that simplifies the process for acquiring supplies and services necessary to support individual task or delivery orders placed against a Schedule contract or BPA. Using this new procedure, ancillary supplies and services not known at the time of the Schedule award may be included and priced at the order level.

OLM SIN-Level Requirements/Ordering Instructions: OLMs are: - Purchased under the authority of the FSS Program - Unknown until an order is placed - Defined and priced at the ordering activity level in accordance with GSAR clause 552.238-115 Special

Ordering Procedures for the Acquisition of Order-Level Materials. (Price analysis for OLMs is not conducted when awarding the FSS contract or FSS BPA; therefore, GSAR 538.270 and 538.271 do not apply to OLMs) - Only authorized for use in direct support of another awarded SIN. - Only authorized for inclusion at the order level under a Time-and-Materials (T&M) or Labor-Hour (LH) Contract Line Item Number (CLIN) - Subject to a Not To Exceed (NTE) ceiling price OLMs are not: - Open Market Items. - Items awarded under ancillary supplies/services or other direct cost (ODC) SINs (these items are defined, priced, and awarded at the FSS contract level) OLM Pricing: - Prices for items provided under the Order-Level Materials SIN must be inclusive of the Industrial Funding Fee (IFF). - The value of OLMs in a task or delivery order, or the cumulative value of OLMs in orders against an FSS BPA awarded under an FSS contract, cannot exceed 33.33%.

NOTE: When used in conjunction with a Cooperative Purchasing eligible SIN, this SIN is Cooperative Purchasing Eligible.

* If the best value selection places your 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 this 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: $100

4. Geographic Coverage: 48 contiguous states, Alaska, Hawaii, Washington DC, Puerto Rico, U.S. Territories, and a port or consolidation point within the aforementioned locations for orders that are received from overseas activities

5. Points of Production:

France, Italy, Mexico, Romania, United Kingdom, USA

6. Discount From List Price: Prices herein are net. Discounts have been taken.

7. Quantity Discount: Single orders greater than $500,000.00 will be subject to an additional discount of 0.75%

8. Prompt Payment Terms: Net 30 – Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions

9a. Government purchase cards are accepted at or below the micro-purchase threshold.

9b. Government purchase cards are accepted above the micro-purchase threshold.

10. Foreign Items:

France, Italy, Mexico, Romania, United Kingdom, USA

11a. Time of Delivery: 30-180 Days After Receipt of Order

11b. Expedited Delivery: Contact Contractor’s Point of Contact

11c. Overnight Delivery: Not Available

11d. Urgent Delivery: Contact Contractor’s Point of Contact.

12. FOB Point: Origin, Point of Production

13a. Ordering Address:

JLG Industries, Inc.

221 Success Drive McConnellsburg, PA 17233

13b. 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.

14. Payment Address:

JLG Industries, Inc.

14943 Collections Center Drive Chicago, IL 60693

15. Warranty Provisions: Standard commercial warranty. Please contact contractor for a current copy of the warranty.

16. Export Packaging: Contact Contractor’s Point of Contact

17. Terms and Conditions of Government Purchase Card Acceptance: All government purchase cards accepted, no limit.

18. Terms and Conditions of Rental, Maintenance, and Repair: Not applicable

19. Terms and Conditions of Installation: Not applicable

20. Terms and Conditions of Repair Parts: Not applicable

JLG INDUSTRIES, INC.'s GSA NET PRICEBOOK

21. List of Service and Distribution Points: Not applicable

22. List of Participating Dealers: Not applicable

23. Preventive Maintenance: Not applicable

24. 24a. Special Attributes: None

24b. Section 508 Compliance for EIT: Not applicable

25. DUNS Number: 786130583

26. Notification Regarding System for Award Management SAM: Registration is valid until 1-11-2022.