MAS - Kipper Tool Company - GS30F0036X

GENERAL SERVICES ADMINISTRATION

Federal Acquisition Service

Authorized Federal Supply Schedule FSS Price List

Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®. The website for

GSA Advantage!® is: https://www.GSAAdvantage.gov.

Schedule Title: Multiple Award Schedule

FSC Group: Industrial Products & Services FSC/PSC Code: 3960

Contract Number: GS-30F-0036X

For more information on ordering go to the following website: https://www.gsa.gov/schedules.

Contract Period: 9/1/2021 - 8/31/2026

Contractor Name: Kipper Tool Company Address: 2375 Murphy Blvd, Gainesville, GA 30504

Phone Number: 800-295-9595 Fax Number: 770-532-4619

Web site: www.kippertool.com Contact for contract administration: Deborah Layfield

Email: Debbie.layfield@kippertool.com

Business Size: Woman Owned, Small Business

Current as of Modification Number A826, effective November 18, 2020

Prices Shown Herein are Net (discount deducted)

CUSTOMER INFORMATION

1a. Table of awarded Special Item Numbers (SINs): (Reference GSA Advantage® for Kipper Tool Company’s MAS catalog item descriptions and awarded prices for each of the SINs listed below)

SIN # SIN Title

333924 Utility Trucks and Tractors OLM Order Level Material (OLM) SIN

1b. Identification of the lowest priced service for each special item number awarded in the contract:

SIN # Model Price

333924 72556284M $1,176.30

1c. Not Applicable as Kipper Tool Company is not proposing hourly rates

2. Maximum order for each SIN:

SIN# MAXIMUM ORDER

333924 $2,000,000

OLM $ 250,000

3. Minimum order: $1,000.00

4. Geographic coverage (delivery area): 50 States

5. Point(s) of production: Various locations by Manufacturer as designated by the country of origin by item on the price list.

6. Discount from list prices or statement of net price: Prices shown herein on this Price List are Net (Discount Deducted).

7. Quantity discounts: Granted on a case-by-case basis. For Volume Discounts please contact us at 1-800-295-9595

8. Prompt payment terms: 0.05% 20 Days, Net 30

9. Foreign items: None.

10a. Time of delivery: 150-330 Days After Receipt of Order (ARO) – quoted on a case-by-case basis – Contact Kipper Tool Company for specific delivery dates based by Manufacturer

10b. Expedited delivery: Items available for expedited delivery are noted in this price list.

10c. Time of delivery: Not applicable

10a. Time of delivery: Not applicable

11. F.O.B. point(s):

FOB Destination for Domestic delivery, within CONUS (Continental United States): The 48 contiguous states, excludes Alaska, Hawaii, & Puerto Rico.

FOB Origin OCONUS (Delivery to points Outside of the Continental United States) to include Alaska, Hawaii, & Puerto Rico are not included in the unit prices and will be quoted separately on a case-by-case basis.

12a. Ordering address: Kipper Tool Company

2375 Murphy Blvd Gainesville, GA 30504-6001 770-532-3232 –or- 1-800-295-9595

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: Kipper Tool Company

P O Box 1750 Gainesville, GA 30503 770-532-3232 –or- 1-800-295-9595

14. Warranty provisions: Manufacturer’s Standard Commercial Warranty effective upon shipping date

15. Export packing charges: Not included in unit prices, to be determined on a case-by-case basis.

16. Terms and conditions of rental maintenance, and repair: Not Applicable

17. Terms and conditions of installation: Not Applicable

18a. Terms and Conditions for Repair Parts indicating date of parts price lists and any discounts from list prices: Not Applicable

18b. Terms and conditions for any other services: Not Applicable

19. List of service and distribution points: Not Applicable

20. List of participating dealers: Not Applicable

21. Preventative maintenance: Not Applicable

22a. Special attributes such as environmental attributes: Not Applicable

22b. Section 508 compliance: Not Applicable

23. Unique Entity Identifier (UEI) number: DD1BCRF2QQG8

24. Notification regarding registration in the System for Award Management (SAM) database.

Kipper Tool Company is Registered and active in SAM

Background:

Kipper Tool Company has provided a synopsis of relevant company information, experience and other marketing information below that may be of interest to the ordering agency.

Kipper Tool Company (KTC) has over 25 years of experience as a GSA contract holder. We currently manage several contracts with GSA, including:

● Schedule 51V - Hardware Superstore

○ SIN 332510 (Legacy SIN 105 003) – Industrial Products & Services - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor

○ SIN 332510C (Legacy SIN 105 002) – Industrial Products & Services - Hardware Manufacturing (Hardware Store, Home Improvement Center, or MRO-Services)

○ SIN 811310MR (Legacy SIN 577 001) – Industrial Products & Services - Machine &

Equipment Maintenance Repair

○ OLM (Legacy SIN 71 500) – Order Level Material (OLM) SIN

● Schedule 23V - Automotive Superstore

○ SIN 333924 (Legacy SIN 271 101) – Utility Trucks and Tractors

○ OLM (Legacy SIN 71 500) – Order Level Material (OLM) SIN

KTC also manages a 129,690-item FSSI catalog with a 6-day delivery window, available exclusively to military buyers on the west coast, a Standard Automotive Tool Set (SATS) Replenishment contract, which consists of 1,160 items used to sustain a wide variety of tactical and combat equipment used on the battlefield, and a Maintenance Repair Facilities Solutions (MRFS) BPA contract for maintenance, repair, janitorial, and sanitation product purchases government-wide.

In addition to our extensive GSA contracting experience, we are proud to be recipients of these additional government contracts:

● over 10 awards with the US Army Program Executive Office for Aviation (PEOAVN);

● more than 30 awards for the US Army Program Executive Office for Combat Support & Combat

Service Support (PEOCS&CSS);

● a Marine Corps System Command (MARCORSYSCOM) contract with 6 vendor-managed tool system awards; and

● 4 Defense Logistics Agency Heavy Equipment Procurement Program (HEPP) Indefinite Delivery

Indefinite Quantity (IDIQ) contracts, including a Fedmall MILSTRIP contract for tools and tool systems, and exclusive provider contracts for Bobcat Company, Doosan Equipment, and Atlas Copco Well Drilling Equipment.