MAS - Interstate Lift & Equipment Company - GS07F0338V
DOC document 22 KB
- Attached to
- Federal Supply Schedule GS07F0338V
- Contract number
- GS07F0338V
- Issued by
-
GSA Federal Acquisition Service
About this file
Products and Services:
- The document refers to the procurement of Industrial Products and Services, specifically Vehicle Handling Equipment.
- The lowest priced model number and price for each special item number (SIN) is provided, with the SIN 333921 (Vehicle Handling Equipment) model MR-BA priced at $442.77.
- The maximum order for SIN 333921 is $250,000.
- An additional 5% discount is offered for purchases of 3 or more units.
Location:
- The geographic coverage for the delivery of the products includes the 48 Contiguous States, Alaska and Hawaii, Washington DC, and US territories.
- The point of production is the United States.
- The ordering and payment addresses are the same as the contractor's address.
Dates:
- The contract period is from 06/01/2019 through 05/31/2024.
- The time of delivery is 45 days after receipt of order (DARO).
- Expedited delivery is available in 21 DARO when models are in stock.
People:
- The contractor is Interstate Lift & Equipment Company, Inc., located at 1001 Ruth Lane, Niles, MI 491210-3969.
- The contract administration source is Todd Nichols, VP/GM of Interstate Lift & Equipment Company, Inc. His contact information includes phone: (269) 684-8098, fax: (269) 684-1013, and email: tnichols@interstatelift.com.
Interstate Lift And Equipment Company Pricelist and/or Vendor Terms and Conditions for GS07F0338V, a Federal Supply Schedule awarded to Interstate Lift And Equipment Company, under Buildings and Building Materials (FSS-56)
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Text version
GENERAL SERVICES ADMINISTRATION
Federal Supply Service
Authorized Federal Supply Schedule 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 are available through GSA Advantage!®, a menu-driven database system. The INTERNET address GSA Advantage!® is: GSAAdvantage.gov.
Multiple Award Schedule
FSC Group: Industrial Products and Services
FSC Class: 4910
Contract number: GS-07F-0338V
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov.
Contract period: 06/01/2019 through 05/31/2024
Contractor: Interstate Lift & Equipment Company, Inc.
1001 Ruth Lane Niles, MI 491210-3969 Phone: (269) 684-8098 Fax: (269) 684-1013 Email tnichols@interstelift.com Web Site: www.interstatelift.com
Contract Administration Source: Todd Nichols, VP/GM 1001 Ruth Lane Niles, MI 49120-3969 Phone: (269) 684-8098 Fax: (269) 684-1013 Email: tnichols@interstatelift.com Business Size: Small
CUSTOMER INFORMATION:
1a. Table of awarded special item number(s):
SIN Description
333921 Vehicle Handling Equipment OLM Order Level Material
| 1b. | LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: |
| (Government net price based on a unit of one. |
| SIN | Description | Price | |
| 333921 MR-BA | $442.77 | * |
| 2. | Maximum order: 333921: $250,000; OLM: $250,000 |
| 3. | Minimum order: $100.00 |
| 4. | Geographic coverage: 48 Contiguous States, Alaska and Hawaii, Washington DC and US territories |
| 5. | Point(s) of production: United States |
| 6. | Discount from list prices or statement of net price: Prices shown are net, discounts have been deducted and the IFF has been added. |
| 7. | Quantity discounts: An additional 5% for purchases of 3 or more units. |
| 8. | Prompt payment terms: 1%-10 days, Net 30 |
| 9a. | Government purchase cards are accepted up to the micro-purchase threshold: |
| 9b. | Government purchase cards are accepted or not accepted above the micro-purchase threshold: |
| 10. | Foreign items: None |
| 11a. | Time of delivery: 45 DARO |
| 11b. | Expedited Delivery. 21 DARO (when models are in stock) |
| 11c. | Overnight and 2‑day delivery. See Expedited Delivery |
| 11d. | Urgent Requirements. The Contractor will note in its price list the “Urgent Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative to affect a faster delivery. |
| 12. | F.O.B. point: Origin – Prepay & Add |
| 13. | Ordering address(es): Same as contractor |
| 14. | Payment address(es): Same as contractor |
| 15. | Warranty provision: Standard Commercial Warranty |
| 16. | Export packing charges: N/A |
| 17. | Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): N/A |
| 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 applicable): 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 |
| 24. | Environmental attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants: N/A |
| 25. | Unique Entity Identifier (UEI) number: QYNQZLUVRY34 |
26. Notification regarding registration in Central Contractor Registration (CCR) database. Contractor registered and active in SAM.
File details come from the government source that posted it. Updated .