8544 | vehicle lifts related garage equipment | Permissive for state agencies

Contract Overview

Master Services Agreement (MSA) contracts for vehicle lifts and related garage equipment.

Permissive Users

These contracts may be used by the Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada.

Quick Links to Vendors

- Mohawk Resources Ltd. (99SWC-NV19-2217)
- Snap-On Industrial (99SWC-NV19-2220)
- Stertil-Koni USA, Inc. (Order 99SWC-NV19-2219)
Ordering Instructions
Contract Administrator
Primary: Heather Moon
(775) 684-0179
hmoon@admin.nv.gov
Solicitation Documents Solicitation DocumentsThe original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.

Vendor(s)

Vendor Name Mohawk Resources Ltd. (99SWC-NV19-2217)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0001117
Contract Period 02/10/2017 through 02/10/2022
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. Mohawk Product Line: Pricing is 15.59% Discount off current Manufacturer's Published List Price.

*Second Tier Pricing/Volume Pricing: 2 post models: A-7, Systems I and LMF-12 & TP-16: These discounts apply based on one order, one shipment to one locations: 6 Lifts at an additional 5% off; 3 TP-16 @ LMF-12 pricing; 12 lifts at an additional 10% off.

* Purchasers with requirements for multiple units may solicit additional improvements to Second Tier Pricing/Volume Pricing, than what is currently listed, from one or more of the contractors listed on this contract. Solicitation to improve current Second Tier Pricing/Volume Pricing is conducted by Purchaser and amendment to contract is not mandatory to implement.

Hunter Automotive Service Equipment Product Line
Contract net pricing can be found on Mohawk's website Mohawk and Hunter Contract Pricing
Vendor Contact(s)
statewide
Ray Pedrick
rpedrick@mohawklifts.com

,
(518) 842-1431 x15 | Fax:(518) 842-1289
statewide
Tim Gralewski
timg@mohawklifts.com

,
(518) 842-1431 x20 | Fax:(518) 842-1289
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Master Blanket Purchase Order 99SWC-NV19-2217
Vendor Website http://mohawklifts.com/gov/nv
Vendor Name Snap-On Industrial (99SWC-NV19-2220)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0000178
Contract Period 02/10/2017 through 02/09/2022
Vendor Contact(s)
statewide
Bobby Draper
robert.l.draper@snapon.com
2801 80th Street
Kenosha, WA 53143
985-807-3111 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Master Blanket Purchase Order 99SWC-NV19-2220
Vendor Name Stertil-Koni USA, Inc. (Order 99SWC-NV19-2219)
Vendor Number Vendor NumberTo be used when making payment to a vendor.
Contract Period 02/10/2017 through 02/09/2022
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. Contract Price: 25% off 2005 Manufacturers List Price dated October 1st. List price available through the website noted below.
Vendor Contact(s)
statewide
Kellie Boehm
Kellie@stertil-koni.com

,
(410) 643-4434 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Master Blanket Purchase Order 99SWC-NV19-2219
Vendor Website www.stertil-koni.com