MAS - Tomahawk Industries LLC - GS30F018GA

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Federal Supply Schedule GS30F018GA Federal contract IDV
Contract number
GS30F018GA
Issued by
GSA Federal Acquisition Service

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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 .