MAS - Crown Equipment Corporation - GS07F0341M
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- Attached to
- Federal Supply Schedule GS07F0341M
- Contract number
- GS07F0341M
- Issued by
-
GSA Federal Acquisition Service
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Crown Equipment Corporation - Government Sales Department - (DBA Crown Lift Trucks) Pricelist and/or Vendor Terms and Conditions for GS07F0341M, a Federal Supply Schedule awarded to Crown Equipment Corporation - Government Sales Department - (DBA Crown Lift Trucks), under Buildings and Building Materials (FSS-56)
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GENERAL SERVICES ADMINISTRATION
FEDERAL ACQUISITION SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE Price List On-Line Ordering Information
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 SCHEDULE TITLE: Industrial Products & Services
FSC GROUP: Industrial Products & Services
CONTRACT NUMBER: GS-07F-0341M
CONTRACT PERIOD: June 1, 2002 – May 31, 2022 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at fss.gsa.gov
CONTRACTOR:
Crown Equipment Corporation (dba Crown Lift Trucks)
44 S. Washington St
New Bremen, OH 45869 419-629-2220 x 12753 419-629-9262 www.crown.com CONTRACTOR’S ADMINISTRATION SOURCE: Nathan J Brewer (nathan.brewer@crown.com)
BUSINESS SIZE:
Large
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN
DESCRIPTION
333924
Utility Trucks and Tractors 333923S
Scaffolding, Work and Service Platforms
1b.
LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
SIN
MODEL
PRICE
333924
WP3035-45
$ 3,703.17 33923S
WAV60-118
$15,104.28 Prices above do not include battery, charger, delivery or options.
1c.
HOURLY RATES:
N/A 2.
MAXIMUM ORDER*:
333924 - $2,000,000.00
333923S- $300,000.00 *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 contactor 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: $100.00
4.
GEOGRAPHIC COVERAGE: 48 contiguous states, Alaska, Hawaii, Washington D.C., Puerto Rico, U.S. Territories, and to a port or consolidation point within the aforementioned locations for orders that are received from overseas activities.
5.
POINT(S) OF PRODUCTION:
Crown Equipment Corp
40 S. Washington St
New Bremen, OH 45869 USA
Kinston Neuse Corp
2000 Dobbs Farm Road
Kinston, NC 28504 USA
410 Grand Lake Road
Celina, OH 45822 USA
2600 East State Road 240
Greencastle, IN 46135
18171 I Avenue
New Castle, IN 47362 Crown Gabelstapler
Crown Strasse 1
93426 Roding/Opf
Germany
49-9461-404-0 6.
*DISCOUNT FROM LIST PRICES:
Prices shown are net, the discounts have been deducted and the IFF has been added.
7.
QUANTITY DISCOUNT(S): An additional 1% discount for purchases over $100,000 8.
PROMPT PAYMENT TERMS: Net 30 9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.
9.b Government Purchase Cards are accepted by Crown above the micro purchase threshold.
10.
FOREIGN ITEMS: SX/ST/WP models – All are built in Germany 11a.
TIME OF DELIVERY: 120 days ARO 11b.
EXPEDITED DELIVERY: WP model 21 days, Standard ST model 30 days 11c.
OVERNIGHT AND 2-DAY DELIVERY: No 11d.
URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to work toward a faster delivery.
12.
FOB POINT: Origin 13a.
ORDERING ADDRESS: 125 W. Monroe St. New Bremen, OH 45869
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: Crown Equipment Corp.
PO Box 641322
Cincinnati, OH 45264-1322
15. WARRANTY PROVISION: Standard commercial warranty, customer should contact contractor for a copy of the warranty
16.
EXPORT PACKING CHARGES: N/A
17.
TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE:
Cards accepted up to $100,000.00 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: N/A
25.
DUNS NUMBER: 005040480
26.
NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: CCR Registered and SAM registered
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