MAS - Mohawk Lifts LLC - GS07F207AA

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 for GSA Advantage! is GSAAdvantage.gov.

SCHEDULE TITLE: Federal Supply Schedule MAS –Multiple Award Schedule

FSC GROUP: 4910

CONTRACT NUMBER: GS-07F-207AA

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

CONTRACT PERIOD: 7/1/2013-6/30/2028

PRICELIST CURRENT THROUGH MODIFICATION PS-0147, DATED 02/26/2026

CONTRACTOR:

Mohawk Lifts LLC 65 Vrooman Ave

Amsterdam, NY 12010 800-833-2006 518-842-1289 www.mohawklifts.com

CONTRACTOR’S ADMINISTRATION SOURCE:

Steven Perlstein 800-833-2006 ext. 24 sperlstein@mohawklifts.com

BUSINESS SIZE: Small

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN DESCRIPTION

333921 Vehicle Material Handling Equipment 333318T Wheel & Tire Equipment ANCRA Ancillary Repair and Alterations OLM Order-Level Materials (OLM)

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN

SIN MODEL GSA PRICE with IFF

333921 601-150-075 $ 29.33 333318T 124-109-2 $ 00.24 ANCRA See Item 19

This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price.

1c. HOURLY RATES:

SIN MODEL GSA PRICE with IFF Not applicable

2. MAXIMUM ORDER:

SIN 333318T: $150,000

SIN 333921: $200,000

SIN ANCRA: $150,000

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: NONE

4. GEOGRAPHIC COVERAGE: Domestic, 48 contiguous states and CONUS port or consolidation point.

5. PRODUCTION POINT: Mohawk Lifts: Amsterdam NY Hunter Engineering: Bridgeton MO, Raymond MS, Durant MS, Italy

6. DISCOUNT FROM LIST PRICES:

GSA Basic discounted pricing with IFF listed per SIN below, based on the awarded commercial price list.

For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded in to GSA Advantage), deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). The current IFF is .75% and should be calculated as follows: Negotiated price divided by (1 minus .0075) which equates to Negotiated price divided by 0.9925. Example: ($100,000 / 0.9925) = $100,755.67

SIN 333318T: Prices Shown Herein are Net (discount deducted) with IFF applied.

SIN 333921: Prices Shown Herein are Net (discount deducted) with IFF applied.

ANCRA: Agreed upon ceiling price at award of contract:

2-Post Lifts: not to exceed 20% of the unit Cost.* 4-Post lifts (FL,TR-19, TR-25, TR-30): not to exceed 20% of the unit Cost.* 4-Post lifts (TR-33, TR-120): not to exceed 10% of the unit Cost.* Mobile Column lifts: not to exceed 5% of the unit Cost.* Parallelogram lifts: not to exceed 10% of the unit Cost.*

(*Only the items listed in the Installation/Set up and training on Mohawk’ s website www.mohawklifts.com/ops are included in the above cost of service.)

7. QUANTITY/VOLUME DISCOUNTS:

Mohawk Lifts Only- one, PO, one shipment, one destination

TP-16 TP-18 ML-220

Part #/Model Quantity Discount Part #/Model Quantity Discount Part #/Model Quantity Discount

016-000-002 3-5 4.2% 018-020-000 3+ 5.5% 020-001-000, 020-001-009

3-5 6.1%

6+ 7.9% 018-020-002 3+ 4% 6+ 9.1%

016-000-006 3-5 4% 018-020-024, 018-020-025 3+ 3.7%

6+ 7.6%

No other volume discounts apply to any other models, options, equipment, or installation.

8. PROMPT PAYMENT TERMS: 2% - 10 days, net 30 days. Discount terms apply from date of invoice.

Prompt payment does not apply to credit card purchases or installation.

Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9. FOREIGN ITEMS: Italy, Germany – Hunter Engineering (model dependent)

10a. TIME OF DELIVERY: 3 to 150 days ARO (Model Dependent) Parallelogram & TR-110/120: 350 days ARO

10b. EXPEDITED DELIVERY: 48 hours to 90 days ARO (Model Dependent)

10c. OVERNIGHT AND 2-DAY DELIVERY: If available, contact the Contractor for rates.

10d. URGENT REQUIREMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

11. FOB TERM: CONUS Destination; All other locations Origin Prepay and Add

12a. ORDERING ADDRESS: Mohawk Lifts LLC, PO Box 110, Amsterdam, NY 12010

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: Mohawk Lifts LLC, PO Box 110 Amsterdam, NY 12010

14. WARRANTY PROVISIONS: Manufacturer’s Standard Commercial Warranty. Customer should contact the contractor for a copy of the warranty. Items can be returned in new/unused condition in the original packaging. No restocking fee. Freight is prepaid from end user to production point.

15. EXPORT PACKING CHARGES: N/A

16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR: N/A

17. TERMS AND CONDITIONS OF INSTALLATION:

Mohawk Lifts Only:

MODEL NOT TO EXCEED

2-Post Lifts 20% of unit cost 4-Post Lifts (FL, TR-1 9, TR-25) 20% of unit cost 4-Post Lifts (TR-33 through TR-1 20) 10% of unit cost Mobile Column Lifts 5% of unit cost

Parallelogram Lifts 10% of unit cost

18a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS

AND ANY DISCOUNTS FROM LIST PRICES: N/A

18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A

19. LIST OF SERVICE AND DISTRIBUTION POINTS: N/A

20. LIST OF PARTICIPATING DEALERS: N/A

21. PREVENTATIVE MAINTENANCE: N/A

22a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A

22b. SECTION 508 Compliance for EIT: as applicable, the EIT standards can be found at:

www.Section508.gov/

23. UNIQUE ENTITY IDENTIFIER (UEI) NUMBER: F9QME4G11RT5

24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)

DATABASE: Registration active