MAS - Tomahawk Industries LLC - GS30F018GA
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- Attached to
- Federal Supply Schedule GS30F018GA Federal contract IDV
- Contract number
- GS30F018GA
- Issued by
- GSA Federal Acquisition Service
About this file
Tomahawk Industries LLC Pricelist and/or Vendor Terms and Conditions for GS30F018GA, a Federal Supply Schedule awarded to Tomahawk Industries LLC, under Automotive Superstore (FSS-23-V)
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TOMAHAWK INDUSTRIES, LLC
4830 Whirlwind Drive – San Antonio, TX 78217 – (210) 296-6898
GENERAL SERVICES ADMINISTRATION
FEDERAL ACQUISITION SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/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 is available through GSA Advantage!, a menu-driven database system. The
INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov
SCHEDULE TITLE: AUTOMOTIVE SUPERSTORE - GSA purchases many types of new vehicles and vehicle related products for government agencies and DoD. Use AutoChoice to purchase: Alternative fuel vehicles;
Ambulances; Buses; Light trucks; Light trucks - vocational; Medium and heavy trucks; Sedans; Wheelchair vans; Wreckers and carriers.
FSC Group: 23V
CONTRACT NUMBER: GS-30F-018GA
CONTRACT PERIOD: May 30, 2017 – May 29, 2022
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR: Tomahawk Industries, LLC
4830 Whirlwind
San Antonio, Texas 78217
Phone: (210) 296-6898
Fax: (210) 437-2988
E-Mail: jorge@dhjrlp.com
Web: www.tomahawk-industries.com
CONTRACTOR’S ADMINISTRATION SOURCE: A. Jorge Resendiz
4830 Whirlwind
San Antonio, Texas 78217
Phone: (210) 296-6898
Fax: (210) 437-2988
E-Mail: jorge@dhjrlp.com
Web: www.tomahawk-industries.com
BUSINESS SIZE: Small
Socioeconomic Indicators: Small http://www.gsaadvantage.gov/ https://apps.fas.gsa.gov/cops/vehicles/autochoice/Login.cfm http://www.gsa.gov/ mailto:jorge@dhjrlp.com http://www.tomahawk-industries.com/ mailto:jorge@dhjrlp.com http://www.tomahawk-industries.com/
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
125 104 Vocational Bodies and Attachments
025 101 Miscellaneous Vehicle Accessories
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
Ladder rack type-5 AX-130087 $1,197.69
SIN MODEL GSA Price Including IFF, Freight, & FET
125 104 PACIFIC Service Body Upgrade $ 2,496.14
125 104 STAHL Service Body Upgrade $ 2,557.98
025 101 Crane Reinforcement $ 883.83
025 101 Work Bench Bumper $ 997.40
025 101 Ladder rack type-1 $ 1,411.39
025 101 Ladder rack type-2 $ 1,693.70
025 101 Ladder rack type-3 $ 1,197.69
025 101 Ladder rack type-4 $ 2,638.11
025 101 Ladder rack type-5 $ 1,197.69
025 101 Work Bench Bumper $ 795.34
1c. HOURLY RATES: (Services Only) N-A
2. MAXIMUM ORDER*: $200,000.00 per SIN and $999,999.00 per order
*Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.
3. MINIMUM ORDER: $100.00
4. GEOGRAPHIC COVERAGE: Insert as awarded, i.e. Domestic, 50 states, Washington, DC, Puerto
Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities or give details as negotiated
5. POINT(S) OF PRODUCTION: Tomahawk Industries, LLC
4830 Whirlwind
San Antonio, Texas 78217
6. DISCOUNT FROM LIST PRICES: None
7. QUANTITY DISCOUNT(S): NA
8. PROMPT PAYMENT TERMS: 0% 0 if payment is made within 00 days. Information for Ordering
Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.
9.b Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit.
10. FOREIGN ITEMS: None
11a. TIME OF DELIVERY: Shipped 30 Days after receipt of order
11b. EXPEDITED DELIVERY: None Offered
11c. OVERNIGHT AND 2-DAY DELIVERY: None Offered.
11d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: D - Destination
13a. ORDERING ADDRESS: Same as contractor
13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on
Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3
14. PAYMENT ADDRESS: Same as contractor
15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty
16. EXPORT PACKING CHARGES: Customer should contact contractor for a quote
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (any thresholds above the micro-purchase level may be inserted by contractor)
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: as applicable
25. DUNS NUMBER: 079455810
26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)
DATABASE: Contractor has an Active Registration in the SAM database.
File details come from the government source that posted it. Updated .