MAS - Park River Implement L.L.C. - GS30F025BA

Park River Implement LLC 701 Park St. W.

Park River, ND 58270

(701)-284-6316

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

AUTOMOTIVE SUPERSTORE SCHEDULE TITLE:

23 VFSC GROUP:

GS-30F-025BA CONTRACT NUMBER:

April 15, 2014 to April 14, 2019CONTRACT PERIOD:

For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR:

Park River Implement L.L.C.

701 Park Street W

Park River, ND 58270 Phone number: 701-284-6316

Fax number: 701-284-4012 www.parkriverimplement.com pri@polarcomm.com

CONTRACTOR’S ADMINISTRATION SOURCE:

John Blair

Small BUSINESS SIZE:

http://www.gsaadvantage.gov/ http://www.gsa.gov/ http://www.parkriverimplement.com/ mailto:pri@polarcomm.com

CUSTOMER INFORMATION:

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

SIN DESCRIPTION

271 101 Construction Equipment and Attachments

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

SIN MODEL PRICE

271 101 761141 $1043.41

1c. HOURLY RATES: N/A

2. MAXIMUM ORDER*: $2,000,000

*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 contactor 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 contiguous states, Alaska, Hawaii, Washington D.C., Puerto Rico, U.S. Territories, and to a port or consolidation point within the aforementioned locations for orders that are received from overseas activities.

5. POINT(S) OF PRODUCTION: England, France, South Korea, USA

6. DISCOUNT FROM LIST PRICES: 7-22%

7. QUANTITY DISCOUNT(S): None

8. PROMPT PAYMENT TERMS: Net 30 Days

9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold.

9b. Government Purchase Cards are accepted above the micro-purchase threshold.

10. FOREIGN ITEMS:

SIN OEM Name OEM part #

COUNTRY OF

ORIGIN

271 101 New Holland 250TL S KOREA

271 101 New Holland T4030 FRANCE

271 101 New Holland T4040 FRANCE

271 101 New Holland T4050 FRANCE

271 101 New Holland T6.140 ENGLAND

271 101 New Holland T6.150 ENGLAND

271 101 New Holland T6.155 ENGLAND

271 101 New Holland T6.160 ENGLAND

271 101 New Holland T6.165 ENGLAND

271 101 New Holland T6.175 ENGLAND

271 101 New Holland T7.170 AUTOCOMMAND ENGLAND

271 101 New Holland

T7.170 MECHANICAL

REMOTES ENGLAND

271 101 New Holland T7.185 AUTOCOMMAND ENGLAND

271 101 New Holland

T7.185 MECHANICAL

REMOTES ENGLAND

271 101 New Holland T7.200 AUTOCOMMAND ENGLAND

271 101 New Holland

T7.200 MECHANICAL

REMOTES ENGLAND

271 101 New Holland T7.210 AUTOCOMMAND ENGLAND

271 101 New Holland

T7.210 MECHANICAL

REMOTES ENGLAND

271 101 New Holland T7.235 AUTOCOMMAND ENGLAND

271 101 New Holland T7.250 AUTOCOMMAND ENGLAND

271 101 New Holland T7.260 SIDEWINDER ENGLAND

271 101 New Holland T7.270 AUTOCOMMAND ENGLAND

11a. TIME OF DELIVERY: 30 days

11b. EXPEDITED DELIVERY: 20 days

11c. OVERNIGHT AND 2-DAY DELIVERY: Contact Contractor

11d. URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to effect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Destination-ConUS, AK, PR, HI

13a. ORDERING ADDRESS: 701 Park Street W, Park River, ND 58270

13b. 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

14. PAYMENT ADDRESS: 701 Park Street W, Park River, ND 58270

15. WARRANTY PROVISION: Standard Commercial Warranty

16. EXPORT PACKING CHARGES: N/A

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: N/A

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: N/A

25. DUNS NUMBER: 605781363

26. Contractor has an active registration in the SAM database.