MAS - The Advance Metalworking Company - GS30F0019N

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Federal Supply Schedule GS30F0019N
Contract number
GS30F0019N
Issued by

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The Advance Metalworking Company (DBA Lo Riser Trailers) Pricelist and/or Vendor Terms and Conditions for GS30F0019N, a Federal Supply Schedule awarded to The Advance Metalworking Company (DBA Lo Riser Trailers), under Automotive Superstore (FSS-23-V)

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PHONE: 800-369-5365 FAX: 309-853-3389 WEB: www.advancemetalworking.com E-MAIL: info@advancemetalworking.com

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.

SCHEDULE TITLE: Multiple Award Schedule

LARGE CATEGORY: K. Transportation & Logistics Services

SUBCATEGORY: K02. Motor Vehicles (non-Combat)

SIN(s): 336212 – Trailers and Attachments

FSC CLASS: 23

PSC: 2330

CONTRACT NUMBER: GS-30F-0019N

MODIFICATION #, Effective Date:

A826, 11/20/2020

PS-0028, 1/15/2020

CONTRACT PERIOD: 9/09/2008 through 9/08/2023 Prices Shown Herein are Net (discount deducted)

CONTRACTOR: The Advance Metalworking Company, Inc.

3726 US Hwy. 34 Kewanee, Il. 61443-0465

Domestic POC: Annette Kull, Tel: 309-853-3387, Fax: 309-853-3389

Email: akull@advancemetalworking.com Web Site: www.advancemetalworking.com

BUSINESS SIZE/TYPE: Small/Manufacturer http://www.advancemetalworking.com/

PHONE: 800-369-5365 FAX: 309-853-3389 WEB: www.advancemetalworking.com E-MAIL: info@advancemetalworking.com

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS SIN(s)

SIN: SIN TITLE:

336212 Trailers and Attachments

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

SIN MODEL PRICE

336212 EPT2-212 $14,608.00

1c. HOURLY RATES: N/A

2. MAXIMUM ORDER: all SIN(s) –$1,000,000 Special arrangements can be made, please contact contractor if order is in excess.

*If the “best value” selection places your order over this Maximum Order, 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 states

5. POINT(s) OF PRODUCTION: Kewanee, IL, USA

6. BASIC DISCOUNT: PRICE SHEETS REFLECT 10% OFF PUBLISHED RETAIL PRICING

7. QUANTITY DISCOUNT(s): None

8. PROMPT PAYMENT TERMS: 1% 10, net 30 (Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.)

9. FOREIGN ITEMS: None 10a. TIME OF DELIVERY: 60 Days ARO (Days after receipt of order) 10b. EXPEDITED DELIVERY: Contact Contractor (Items available for expedited delivery are noted in this price list. upon verification with contractor)

10c. OVERNIGHT AND 2-DAY DELIVERY: Contact contractor 10d. URGENT DELIVERY: When the delivery period above does not meet the customer’s bona fide urgent delivery requirements, customers are encouraged, if time permits, to contact the contractor for the purpose of requesting accelerated delivery. The contractor shall reply within 3 workdays after receipt. (Telephonic replies shall be confirmed by the contractor in writing.) If the contractor offers an accelerated delivery time acceptable to the customer, any orders placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.

11. FOB POINT: Destination CONUS within 48 contiguous states and Washington D.C.

12a. ORDERING ADDRESS: Advance Metalworking Co, Inc., 3726 US Hwy. 34, Kewanee, Il. 61443-0465 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: Advance Metalworking Co, Inc., 3726 US Hwy. 34, Kewanee, Il. 61443-0465

14. WARRANTY PROVISION: Standard 1-year commercial warranty

15. EXPORT PACKAGING CHARGES: Not applicable

16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A

17. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE):N/A

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

DISCOUNTS FROM LIST PRICES (IF APPLICABLE): N/A

18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

19. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE) N/A

20. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

21. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A

22a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (E.G., RECYCLED CONTENT, ENERGY EFFICIENCY, AND/OR REDUCED POLLUTANTS). N/A

22b. IF APPLICABLE, INDICATE THAT SECTION 508 COMPLIANCE INFORMATION IS AVAILABLE ON

ELECTRONIC AND INFORMATION TECHNOLOGY (EIT) SUPPLIES AND SERVICES AND SHOW

WHERE FULL DETAILS CAN BE FOUND (E.G. CONTRACTOR’S WEBSITE OR OTHER LOCATION.)

THE EIT STANDARDS CAN BE FOUND AT: www.Section508.gov/.

23. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 00-526-9949

24. NOTIFICATION REGARDING REGISTRATION IN SAM.gov (formerly known as CENTRAL

CONTRACTOR REGISTRATION - CCR) DATABASE: Contractor is registered in SAM.gov.

http://www.section508.gov/

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