Briggs Equipment Rental Agreement by row13228

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									   VISION
   VELOCITY
    VALUE
                      FEDERAL SUPPLY SERVICE
           AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

Schedule Titles: Building and Building Materials/Industrial Services and Supplies

FSC Group: 39 & 61

FSC Class(es)/Product Code(s): 6105, 3930, 3920, 3990, 3900, 5440, R699

Contract Number: GS-07F-0207V

Contract Period: 15 March 2009 through 14 March 2014

Contractor: Briggs Equipment, Inc.
            10540 North Stemmons Freeway
            Dallas, TX 75220
            Phone: 214-589-0681
            Fax: 214-583-6963
            Email: david.jarr@briggsequipment.com

Contractors Administrative Source: David Jarr – david.jarr@briggsequipment.com

Business Size: Other than Small Business

Customer Information:
1a.  Table of Awarded Special Item Number (SINs)

SIN                  Description

383 10               Portable light Towers
629 05               Maintenance, Rental and lease of Forklifts
357 02               Warehouse Trucks and Tractors
357 03               Utility Trucks, Platform Trucks, Hand Trucks, Mail Carts
357 08               Dock Plates, Boards, Ramps, and Bridges
357 09B              Pallet Trucks
357 11C              Warehouse Equipment and Supplies
361 05               Warehouse and Service Platforms
1b.        Identification of the Lowest Priced Model Number and Price for Each SIN:

SIN                    Model/Description                                                                            NET GSA Schedule Price
383 10. .............. Terex LightTower/ RL 4000. .............................................................     $81.86
629 05 .............. Class III 4000lbWalkie Pallet Jack ......................................................     $81.61
357 02 ............. Electric Personnel Carrier/ E-262 .....................................................        $4,037.98
357 03 .............. Aluminum HandTrucks (Lightweight)/ AHT90 ..................................                   $21.23
357 08 ............. SteelYardramps/ 16SYS7030 ............................................................         $8,4489.11
357 09B ............ Steel HandTrucks (Semi-pneumaticWheels) HT1447L-SP                        .................    $42.77
357 11C. ........... Rollformed beams, slotted, painted orange/ IB32EH04800RCA4000 ..                               $10.82
361 05 ............ Eco LiftTable/ ELT330. ......................................................................   $78.09


1c. Hourly Rates : N/A

2. Maximum Order by SIN
383 10 ................................................ $300,000
629 05 ................................................. $500,000
357 02 ................................................. $300,000
357 03 ................................................. $125,000
357 08 ................................................. $125,000
357 09B ...............................................$125,000
357 11C .............................................. $125,000
361 05 ................................................. $125,000

3. Minimum Order: $100

4. Geographic Coverage (delivery area): Domestic Delivery – The 48 Contiguous States,
D.C., Alaska, Hawaii, Puerto Rico, and U.S. Territories

5. Point(s) of Production: Tarrant County, DuPage County, Province of Quebec, King
County, Mississauga County

6. Discount from List Prices or Statement of Net Price: Basic discount is dependant
on product as listed in the price discount relationship worksheet. Basic discount is to be ap-
plied to the following price lists:

Briggs Equipment extract of Commercial List Price dated 10/09/09 for SIN 383 10, 357 02, 357
03, 357 08, 357 09B, 357 11C, and 361 05 and dated 10/09/09 for SIN 629 05 with exclusions
noted. Also accepted is Briggs Equipment Rental Agreement with exclusions noted and the GSA
Preferred Rental Delivery Rate Schedule.
7. Quantity Discount(s):
1% additional the purchase of 5-10 of same item (unless a quantity discount is already
noted)1.5% additional for the purchase of 11 + of the same item

8. Prompt Payment Terms: 0.25% 10 days, Net 30 days

9a. Notification that Government Purchase Cards are Accepted Below the
Micro-purchase Threshold: Notified and Accepted

9b. Notification Whether Government Purchase Cards are Accepted or Not
Above the Micro-purchase Threshold: Not accepted

10. Foreign Items: No

11a.Time of Delivery: 30 days

11b. Expedited Delivery: 15 days

11c. Overnight and 2-Day Delivery: Yes - If In Stock

12c. Urgent Delivery: Yes - If In Stock

13a. Ordering Address(es): Briggs Equipment, Inc.
                          10540 North Stemmons Freeway
                           Dallas, TX 75220
                           Phone: 214-589-0681

13b. Ordering Procedures: Ordering activities shall use the ordering procedures described
in Federal Acquisition Regulations 8.405 when placing an order or establishing a BPA for supplies
or services.The ordering procedures, information on Blanket Purchase Agreements (BPA’s) and
a sample BPA can also be found at the GSA/FSS Schedule Homepage (fss.gsa.gov/schedules)

14. Payment Address(es): Briggs Equipment, Inc.
                         10540 North Stemmons Freeway
                         Dallas, TX 75220
                         Phone: 214-589-0681

15. Warranty Provision: Standard Commercial Warranty

16. Export Packing Charges (If applicable): N/A

17.Terms and Conditions of Government Purchase Card Acceptance (any thresh-
old ABOVE the micro-purchase level): Not accepted

18.Terms and Conditions of Rental, Maintenance, and Repair (if applicable): N/A
19.Terms and Conditions for any other services (if applicable): N/A

20a.Terms and Conditions of repair parts indicating date of parts price lists and
any discounts from list prices (if applicable): N/A

20b.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: N/A

24b. If applicable, indicate that Section 508 compliance information is available on
Electronic and Information Technology (EIT) supplies and services show where
full details can be found: N/A

25. Data Universal Number System (DUNS) Number: 838031177

26. Notification regarding Registration in Central Contractor Registration (CCR)
database: Currently registered
Note: Prices are subject to change – Freight, 10% steel surcharges, and delivery fees may also apply
which will be added in the bid as a cost pass-through if applicable. Units are base units – Special equip-
ment and accessories can be additional. Prices are effective 10/09/09.

								
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