HomeMy WebLinkAboutWSCA ContractALTERNATE CONTRACT SOURCE NO.075-490-07-ACS (WSCA No. 06405 - Automotive
Resources, Inc. (ARI-HETRA))
PARTICIPATING ADDENDUM
WESTERN STATES CONTRACTING ALLIANCE
Contract 06405: Vehicle Lifts and Related Garage Equipment
WHEREAS, The State of Florida (the "State") Department of Management Services (the
"Department") is authorized by Section 287.042(16)(a) F.S. to evaluate contracts let by the Federal
Government, another state, or a political subdivision and, when determined in writing to be cost-effective
and in the best interest of the State, to enter into agreements authorizing agencies (as defined by s.
287.012(1) F.S.) to make purchases under such contracts, and;
WHEREAS, to Section 287.056, F.S. agencies and eligible users (as that phrase is defined in
Rule 60A-1.005, F.A.C.) may purchase commodities and contractual services from purchasing
agreements established by the Department, and;
WHEREAS, the Department has evaluated the Western States Contracting Alliance Contract No.
06405: Vehicle Lifts and Related Garage Equipment, together with any amendments and exhibits
thereto, (hereinafter the "Price Agreement"), and hereby acknowledges in writing that authorizing use of
the Price Agreement is cost-effective and in the best interest of the State.
NOW THEREFORE, the Department enters this purchasing agreement for the purpose of
authorizing and regulating the use of the Price Agreement by state agencies and other eligible users.
A. Scope
Through this purchasing agreement (hereinafter the "Participating Addendum") state agencies
and other eligible users (as defined by Rule 60A-1.005, F.A.C.)(hereinafter referred to as "Eligible
Users" or the "Eligible User") may make purchases from the Price Agreement. The terms and conditions
contained in this Participating Addendum shall apply to all transactions between the Contractor and the
Eligible User, and which shall control in the event of any conflict with the Price Agreement.
B. Changes
1. This Participating Addendum shall become effective on the last date signed below and shall
have a term that is coterminous with the Price Agreement, currently effective through March
31, 2008 unless the Price Agreement is extended or renewed by the State of Washington, in
which case this Participating Addendum shall be not to exceed April 12, 2015, unless
terminated earlier pursuant to the Price Agreement, this Participating Addendum, or Florida
law. In addition to the rights contained in Exhibit "A" to the Price Agreement, the Department
reserves the right to terminate this Participating Addendum, effective upon notice, for
Contractor failure to comply with the provisions of this Participating Addendum, including but
not limited to the transaction fee provisions of Paragraph B.3. and the provisions of Section
287.058(1)(a) through (f), F.S. as required by Paragraph B.5.
2. In order to procure products or services hereunder, Eligible Users shall issue purchase orders
referencing Alternate Contract Source No. 075-490-07-ACS (WSCA No. 06405 — Automotive
Resources, Inc. (ARI-HETRA)). Eligible Users are responsible for reviewing the terms and
conditions of this Participating Addendum and the Price Agreement. Eligible Users must
follow their applicable statutes, laws, rules, ordinances, codes, policies, and procedures in the
purchase of goods or services under this Participating Addendum. Unless otherwise provided
by Florida law, statute, rule, or this Participating Addendum, the Department will not
implement any additional restrictions on any Eligible User to purchase off of this Participating
Addendum. Neither the Department nor the Western States Contracting Alliance is a party to
any purchase order authorized by or issued under this Participating Addendum.
3. In order to complete any transaction between the Eligible User and the Contractor, the
Contractor must be registered in MyFloridaMarketPlace. Rule 60A-1.031, F.A.C., is hereby
incorporated by reference.
The State of Florida, through the Department of Management Services, has instituted
MyFloridaMarketPlace, a statewide eProcurement system. Pursuant to Section 287.057(23),
F.S., (2002), all payments shall be assessed a Transaction Fee of one percent (1.0%), which the
vendor shall pay to the State. For payments within the State accounting system (FLAIR or its
successor), the Transaction Fee shall, when possible, be automatically deducted from payments
to the vendor. If automatic deduction is not possible, the vendor shall pay the Transaction Fee
pursuant to subsection 60A-1.031(2), F.A.C. By submission of these reports and corresponding
payments, vendor certifies their correctness. All such reports and payments shall be subject to
audit by the State or its designee.
The vendor shall receive a credit for any Transaction Fee paid by the vendor for the purchase
of any item(s) if such item(s) are returned to the vendor through no fault, act, or omission of
the vendor. Notwithstanding the foregoing, a Transaction Fee is non-refundable when an item
is rejected or returned, or declined, due to the vendor's failure to perform or comply with
specifications or requirements of the agreement.
Failure to comply with these requirements shall constitute grounds for declaring the vendor in
default. VENDORS DELINQUENT IN PAYING TRANSACTION FEES SHALL BE
EXCLUDED FROM CONDUCTING FUTURE BUSINESS WITH THE STATE.
4. The Contractor is required to provide annual fiscal year Contract Sales Summaries to the
Primary Contact within fifteen (15) calendar days after the end of each fiscal year during the
term of the Participating Addendum. The fiscal year is a twelve (12) month period beginning
July 1 and ending on June 30 of each year. Contract Sales Summaries shall document all
orders completed, for which payment was received, during the specified fiscal year. The
Contract Sales Summary shall specifically document the quantity and total price by
Commodity sold, including any Options or Installation, for all Eligible Users, differentiating
between State Agencies and Political Subdivisions. The Department may require additional
Contract Sales Summaries for various periods of time and the Contractor shall submit these
requested summaries within twenty (20) calendar days of notification.
Initiation and submission of the Contract Sales Summaries are to be the responsibility of the
Contractor without prompting or notification by the Primary Contact. The Contractor will
submit the completed Contract Sales Summary forms by email to the Primary Contact as
stipulated. The Department shall distribute at the time of contract formation, in electronic
format, the Contract Sales Summary form to be used by the Contractor.
Transaction Fee Report: The Contractor is required to submit monthly Transaction Fee
Reports in electronic format. For information on how to submit Transaction Fee Reports
online, please reference the detailed fee reporting instructions and Vendor training
presentations available online at the Transaction Fee Reporting and Vendor Training
subsections under Vendors on the MyFloridaMarketPlace website (located at
http://dms.myflorida.com/mfmp). Assistance is also available with the Transaction Fee
Reporting System from the MyFloridaMarketPlace Customer Service Desk at
feeprocessing(a),myfloridamarketplace.com or 866-FLA-EPRO (866-352-3776) between the
hours of 8:00 AM to 5:30 PM Eastern Time.
5. The provisions of Section 287.058(1)(a), (c), and (f), F.S. are hereby incorporated by reference.
If the transaction involves contractual services, the provisions of Section 287.058(1)(b), (d),
and (e), F.S. are also incorporated by reference.
6. The State of Florida's performance and obligation to pay under this Contract is contingent
upon an annual appropriation by the Legislature. The Contractor shall comply with Sections
11.062, F.S. and 216.347, F.S., prohibiting use of funds to lobby the Legislature, Judiciary, or
state agencies.
7. The Contractor shall comply with all laws, rules, codes, ordinances, and licensing requirements
that are applicable to the conduct of its business, including those of federal, state, and local
agencies having jurisdiction and authority. By way of non -exhaustive example, the Contractor
shall comply with Section 247 of the Immigration and Nationality Act, the Americans with
Disabilities Act, and all prohibitions against discrimination on the basis of race, religion, sex,
creed, national origin, disability, marital status, or veteran's status.
8. Payment shall be made in accordance with Section 215.422, F.S. Interest penalties for late
payment are available subject to the provisions in Section 215.422, F.S. A Vendor
Ombudsman, whose duties include acting as an advocate for vendors who may be experiencing
problems in obtaining timely payment(s) from a state agency may be contacted at 850-488-
2924 or by calling the State Comptroller's Hotline, 1-800-848-3792.
9. The exclusive venue of any legal or equitable action that arises out of or relates to this
Participating Addendum shall be the appropriate State court in Leon County, Florida; in any
such action Florida law shall apply and the Contractor waives any right to a jury trial that it
may have.
10. The Depa !Anent, at its sole discretion, may unilaterally amend the Primary Contact name and
their contact information in Paragraph C and the Subcontractors information in Paragraph D of
this Participating Addendum during the term of this Participating Addendum. Any amendment
shall be contained in a separate document affixed to this Participating Addendum.
11. If an additional ordinance, rule, or other local governmental authority requires additional
contract language before an Eligible User can make a purchase from this Participating
Addendum, in lieu of this Participating Addendum the Eligible User is responsible for signing
a separate Participating Addendum with the Contractor.
C. Primary Contact
follows:
The primary government contact individual for this Participating Addendum is as
Christopher Walker, FCCM
Purchasing Analyst
4050 Esplanade Way
Tallahassee, FL 32399-0950
Phone: 850-488-7560, Fax: 850-414-6122
E-mail: Christopher.Walkerc dms.myflorida.com
D. Subcontractors
The following subcontractor(s) are authorized to perform services:
Eligible Users following their applicable statutes, laws, rules, ordinances,
codes, policies, and procedures may select Subcontractors as required.
This Participating Addendum and the Price Agreement set forth the entire agreement between the
parties with respect to the subject matter of all previous communications, representations or agreements,
whether oral or written, with respect to the subject matter hereof. Terms and conditions inconsistent
with, contrary or in addition to the terms and conditions of this Participating Addendum and the Price
Agreement shall not be added to or incorporated into this Participating Addendum or the Price
Agreement, by any subsequent purchase order or otherwise, and any such attempts to add or incorporate
such terms and conditions are hereby rejected. The terms and conditions of this Participating Addendum
and the Price Agreement shall prevail and govern in the case of any such inconsistent or additional terms.
In addition, the terms of this Participating Addendum shall prevail and govern in the case of any terms
and conditions that are inconsistent with, or contrary to the terms of the Price Agreement.
IN WITNESS WHEREOF, the parties have executed this Participating Addendum as of the date of
execution by both parties below.
Government Entity: State of Florida Contractor: Automotive Resources, Inc.
By: By:
Name: Charles W. Covington Name: Tyler Nguyen
Title: Director of State Purchasing Title: Project Director
Date: Date:
Lead State: Washington
By:
Name: Kennith Harden
Title: Assistant Director
Date:
ALTERNATE CONTRACT SOURCE NO.075-490-07-ACS (WSCA No. 06405 — Mohawk
Resources, Ltd)
PARTICIPATING ADDENDUM
WESTERN STATES CONTRACTING ALLIANCE
Contract 06405: Vehicle Lifts and Related Garage Equipment
WHEREAS, The State of Florida (the "State") Department of Management Services (the
"Department") is authorized by Section 287.042(16)(a) F.S. to evaluate contracts let by the Federal
Government, another state, or a political subdivision and, when determined in writing to be cost-effective
and in the best interest of the State, to enter into agreements authorizing agencies (as defined by s.
287.012(1) F.S.) to make purchases under such contracts, and;
WHEREAS, to Section 287.056, F.S. agencies and eligible users (as that phrase is defined in
Rule 60A-1.005, F.A.C.) may purchase commodities and contractual services from purchasing
agreements established by the Department, and;
WHEREAS, the Department has evaluated the Western States Contracting Alliance Contract No.
06405: Vehicle Lifts and Related Garage Equipment, together with any amendments and exhibits
thereto, (hereinafter the "Price Agreement"), and hereby acknowledges in writing that authorizing use of
the Price Agreement is cost-effective and in the best interest of the State.
NOW THEREFORE, the Department enters this purchasing agreement for the purpose of
authorizing and regulating the use of the Price Agreement by state agencies and other eligible users.
A. Scope
Through this purchasing agreement (hereinafter the "Participating Addendum") state agencies
and other eligible users (as defined by Rule 60A-1.005, F.A.C.)(hereinafter referred to as "Eligible
Users" or the "Eligible User") may make purchases from the Price Agreement. The terms and conditions
contained in this Participating Addendum shall apply to all transactions between the Contractor and the
Eligible User, and which shall control in the event of any conflict with the Price Agreement.
B. Changes
1. This Participating Addendum shall become effective on the last date signed below and shall
have a term that is coterminous with the Price Agreement, currently effective through March
31, 2008 unless the Price Agreement is extended or renewed by the State of Washington, in
which case this Participating Addendum shall be not to exceed April 12, 2015, unless
terminated earlier pursuant to the Price Agreement, this Participating Addendum, or Florida
law. In addition to the rights contained in Exhibit "A" to the Price Agreement, the Department
reserves the right to terminate this Participating Addendum, effective upon notice, for
Contractor failure to comply with the provisions of this Participating Addendum, including but
not limited to the transaction fee provisions of Paragraph B.3. and the provisions of Section
287.058(1)(a) through (f), F.S. as required by Paragraph B.5.
2. In order to procure products or services hereunder, Eligible Users shall issue purchase orders
referencing Alternate Contract Source No. 075-490-07-ACS (WSCA No. 06405 — Mohawk
Resources, Ltd). Eligible Users are responsible for reviewing the terms and conditions of this
Participating Addendum and the Price Agreement. Eligible Users must follow their applicable
statutes, laws, rules, ordinances, codes, policies, and procedures in the purchase of goods or
services under this Participating Addendum. Unless otherwise provided by Florida law,
statute, rule, or this Participating Addendum, the Department will not implement any additional
restrictions on any Eligible User to purchase off of this Participating Addendum. Neither the
Department nor the Western States Contracting Alliance is a party to any purchase order
authorized by or issued under this Participating Addendum.
3. In order to complete any transaction between the Eligible User and the Contractor, the
Contractor must be registered in MyFloridaMarketPlace. Rule 60A-1.031, F.A.C., is hereby
incorporated by reference.
The State of Florida, through the Department of Management Services, has instituted
MyFloridaMarketPlace, a statewide eProcurement system. Pursuant to Section 287.057(23),
F.S., (2002), all payments shall be assessed a Transaction Fee of one percent (1.0%), which the
vendor shall pay to the State. For payments within the State accounting system (FLAIR or its
successor), the Transaction Fee shall, when possible, be automatically deducted from payments
to the vendor. If automatic deduction is not possible, the vendor shall pay the Transaction Fee
pursuant to subsection 60A-1.031(2), F.A.C. By submission of these reports and corresponding
payments, vendor certifies their correctness. All such reports and payments shall be subject to
audit by the State or its designee.
The vendor shall receive a credit for any Transaction Fee paid by the vendor for the purchase
of any item(s) if such item(s) are returned to the vendor through no fault, act, or omission of
the vendor. Notwithstanding the foregoing, a Transaction Fee is non-refundable when an item
is rejected or returned, or declined, due to the vendor's failure to perform or comply with
specifications or requirements of the agreement.
Failure to comply with these requirements shall constitute grounds for declaring the vendor in
default. VENDORS DELINQUENT IN PAYING TRANSACTION FEES SHALL BE
EXCLUDED FROM CONDUCTING FUTURE BUSINESS WITH THE STATE.
4. The Contractor is required to provide annual fiscal year Contract Sales Summaries to the
Primary Contact within fifteen (15) calendar days after the end of each fiscal year during the
term of the Participating Addendum. The fiscal year is a twelve (12) month period beginning
July 1 and ending on June 30 of each year. Contract Sales Summaries shall document all
orders completed, for which payment was received, during the specified fiscal year. The
Contract Sales Summary shall specifically document the quantity and total price by
Commodity sold, including any Options or Installation, for all Eligible Users, differentiating
between State Agencies and Political Subdivisions. The Department may require additional
Contract Sales Summaries for various periods of time and the Contractor shall submit these
requested summaries within twenty (20) calendar days of notification.
Initiation and submission of the Contract Sales Summaries are to be the responsibility of the
Contractor without prompting or notification by the Primary Contact. The Contractor will
submit the completed Contract Sales Summary forms by email to the Primary Contact as
stipulated. The Department shall distribute at the time of contract formation, in electronic
format, the Contract Sales Summary form to be used by the Contractor.
Transaction Fee Report: The Contractor is required to submit monthly Transaction Fee
Reports in electronic format. For information on how to submit Transaction Fee Reports
online, please reference the detailed fee reporting instructions and Vendor training
presentations available online at the Transaction Fee Reporting and Vendor Training
subsections under Vendors on the MyFloridaMarketPlace website (located at
http://dms.myflorida.com/mfinp) Assistance is also available with the Transaction Fee
Reporting System from the MyFloridaMarketPlace Customer Service Desk at
feeprocessing a,myfloridamarketplace.com or 866-FLA-EPRO (866-352-3776) between the
hours of 8:00 AM to 5:30 PM Eastern Time.
5. The provisions of Section 287.058(1)(a), (c), and (f), F.S. are hereby incorporated by reference.
If the transaction involves contractual services, the provisions of Section 287.058(1)(b), (d),
and (e), F.S. are also incorporated by reference.
6. The State of Florida's performance and obligation to pay under this Contract is contingent
upon an annual appropriation by the Legislature. The Contractor shall comply with Sections
11.062, F.S. and 216.347, F.S., prohibiting use of funds to lobby the Legislature, Judiciary, or
state agencies.
7. The Contractor shall comply with all laws, rules, codes, ordinances, and licensing requirements
that are applicable to the conduct of its business, including those of federal, state, and local
agencies having jurisdiction and authority. By way of non -exhaustive example, the Contractor
shall comply with Section 247 of the Immigration and Nationality Act, the Americans with
Disabilities Act, and all prohibitions against discrimination on the basis of race, religion, sex,
creed, national origin, disability, marital status, or veteran's status.
8. Payment shall be made in accordance with Section 215.422, F.S. Interest penalties for late
payment are available subject to the provisions in Section 215.422, F.S. A Vendor
Ombudsman, whose duties include acting as an advocate for vendors who may be experiencing
problems in obtaining timely payment(s) from a state agency may be contacted at 850-488-
2924 or by calling the State Comptroller's Hotline, 1-800-848-3792.
9. The exclusive venue of any legal or equitable action that arises out of or relates to this
Participating Addendum shall be the appropriate State court in Leon County, Florida; in any
such action Florida law shall apply and the Contractor waives any right to a jury trial that it
may have.
10. The Department, at its sole discretion, may unilaterally amend the Primary Contact name and
their contact infonnation in Paragraph C and the Subcontractors information in Paragraph D of
this Participating Addendum during the term of this Participating Addendum. Any amendment
shall be contained in a separate document affixed to this Participating Addendum.
11. If an additional ordinance, rule, or other local governmental authority requires additional
contract language before an Eligible User can make a purchase from this Participating
Addendum, in lieu of this Participating Addendum the Eligible User is responsible for signing
a separate Participating Addendum with the Contractor.
C. Primary Contact
follows:
The primary government contact individual for this Participating Addendum is as
Christopher Walker, FCCM
Purchasing Analyst
4050 Esplanade Way
Tallahassee, FL 32399-0950
Phone: 850-488-7560, Fax: 850-414-6122
E-mail: Christopher.WalkerAdms.myflorida.com
D. Subcontractors
The following subcontractor(s) are authorized to perform services:
Eligible Users following their applicable statutes, laws, rules, ordinances,
codes, policies, and procedures may select Subcontractors as required.
This Participating Addendum and the Price Agreement set forth the entire agreement between the
parties with respect to the subject matter of all previous communications, representations or agreements,
whether oral or written, with respect to the subject matter hereof. Terms and conditions inconsistent
with, contrary or in addition to the terms and conditions of this Participating Addendum and the Price
Agreement shall not be added to or incorporated into this Participating Addendum or the Price
Agreement, by any subsequent purchase order or otherwise, and any such attempts to add or incorporate
such terms and conditions are hereby rejected. The terms and conditions of this Participating Addendum
and the Price Agreement shall prevail and govern in the case of any such inconsistent or additional terms.
In addition, the terms of this Participating Addendum shall prevail and govern in the case of any terms
and conditions that are inconsistent with, or contrary to the terms of the Price Agreement.
IN WITNESS WHEREOF, the parties have executed this Participating Addendum as of the date of
execution by both parties below.
Government Entity: State of Florida Contractor: Mohawk Resources, Ltd
By: By:
Name: Charles W. Covington Name: Steven Perlstein
Title: Director of State Purchasing Title: Secretary
Date: Date:
Lead State: Washington
By:
Name: Kennith Harden
Title: Assistant Director
Date:
ALTERNATE CONTRACT SOURCE NO. 075-490-07-ACS (WSCA No. 06405 — Stertil-Koni
USA, Inc.)
PARTICIPATING ADDENDUM
WESTERN STATES CONTRACTING ALLIANCE
Contract 06405: Vehicle Lifts and Related Garage Equipment
WHEREAS, The State of Florida (the "State") Department of Management Services (the
"Depailiuent") is authorized by Section 287.042(16)(a) F.S. to evaluate contracts let by the Federal
Government, another state, or a political subdivision and, when determined in writing to be cost-effective
and in the best interest of the State, to enter into agreements authorizing agencies (as defined by s.
287.012(1) F.S.) to make purchases under such contracts, and;
WHEREAS, to Section 287.056, F.S. agencies and eligible users (as that phrase is defined in
Rule 60A-1.005, F.A.C.) may purchase commodities and contractual services from purchasing
agreements established by the Department, and;
WHEREAS, the Department has evaluated the Western States Contracting Alliance Contract No.
06405: Vehicle Lifts and Related Garage Equipment, together with any amendments and exhibits
thereto, (hereinafter the "Price Agreement"), and hereby acknowledges in writing that authorizing use of
the Price Agreement is cost-effective and in the best interest of the State.
NOW THEREFORE, the Department enters this purchasing agreement for the purpose of
authorizing and regulating the use of the Price Agreement by state agencies and other eligible users.
A. Scope
Through this purchasing agreement (hereinafter the "Participating Addendum") state agencies
and other eligible users (as defined by Rule 60A-1.005, F.A.C.)(hereinafter referred to as "Eligible
Users" or the "Eligible User") may make purchases from the Price Agreement. The terms and conditions
contained in this Participating Addendum shall apply to all transactions between the Contractor and the
Eligible User, and which shall control in the event of any conflict with the Price Agreement.
B. Changes
1. This Participating Addendum shall become effective on the last date signed below and shall
have a term that is coterminous with the Price Agreement, currently effective through March
31, 2008 unless the Price Agreement is extended or renewed by the State of Washington, in
which case this Participating Addendum shall be not to exceed April 12, 2015, unless
terminated earlier pursuant to the Price Agreement, this Participating Addendum, or Florida
law. In addition to the rights contained in Exhibit "A" to the Price Agreement, the Department
reserves the right to terminate this Participating Addendum, effective upon notice, for
Contractor failure to comply with the provisions of this Participating Addendum, including but
not limited to the transaction fee provisions of Paragraph B.3. and the provisions of Section
287.058(1)(a) through (f), F.S. as required by Paragraph B.5.
2. In order to procure products or services hereunder, Eligible Users shall issue purchase orders
referencing Alternate Contract Source No. 075-490-07-ACS (WSCA No. 06405 — Stertil-Koni
USA, Inc.). Eligible Users are responsible for reviewing the terms and conditions of this
Participating Addendum and the Price Agreement. Eligible Users must follow their applicable
statutes, laws, rules, ordinances, codes, policies, and procedures in the purchase of goods or
services under this Participating Addendum. Unless otherwise provided by Florida law,
statute, rule, or this Participating Addendum, the Department will not implement any additional
restrictions on any Eligible User to purchase off of this Participating Addendum. Neither the
Department nor the Western States Contracting Alliance is a party to any purchase order
authorized by or issued under this Participating Addendum.
3. In order to complete any transaction between the Eligible User and the Contractor, the
Contractor must be registered in MyFloridaMarketPlace. Rule 60A-1.031, F.A.C., is hereby
incorporated by reference.
The State of Florida, through the Department of Management Services, has instituted
MyFloridaMarketPlace, a statewide eProcurement system. Pursuant to Section 287.057(23),
F.S., (2002), all payments shall be assessed a Transaction Fee of one percent (1.0%), which the
vendor shall pay to the State. For payments within the State accounting system (FLAIR or its
successor), the Transaction Fee shall, when possible, be automatically deducted from payments
to the vendor. If automatic deduction is not possible, the vendor shall pay the Transaction Fee
pursuant to subsection 60A-1.031(2), F.A.C. By submission of these reports and corresponding
payments, vendor certifies their correctness. All such reports and payments shall be subject to
audit by the State or its designee.
The vendor shall receive a credit for any Transaction Fee paid by the vendor for the purchase
of any item(s) if such item(s) are returned to the vendor through no fault, act, or omission of
the vendor. Notwithstanding the foregoing, a Transaction Fee is non-refundable when an item
is rejected or returned, or declined, due to the vendor's failure to perform or comply with
specifications or requirements of the agreement.
Failure to comply with these requirements shall constitute grounds for declaring the vendor in
default. VENDORS DELINQUENT IN PAYING TRANSACTION FEES SHALL BE
EXCLUDED FROM CONDUCTING FUTURE BUSINESS WITH THE STATE.
4. The Contractor is required to provide annual fiscal year Contract Sales Summaries to the
Primary Contact within fifteen (15) calendar days after the end of each fiscal year during the
term of the Participating Addendum. The fiscal year is a twelve (12) month period beginning
July 1 and ending on June 30 of each year. Contract Sales Summaries shall document all
orders completed, for which payment was received, during the specified fiscal year. The
Contract Sales Summary shall specifically document the quantity and total price by
Commodity sold, including any Options or Installation, for all Eligible Users, differentiating
between State Agencies and Political Subdivisions. The Department may require additional
Contract Sales Summaries for various periods of time and the Contractor shall submit these
requested summaries within twenty (20) calendar days of notification.
Initiation and submission of the Contract Sales Summaries are to be the responsibility of the
Contractor without prompting or notification by the Primary Contact. The Contractor will
submit the completed. Contract Sales Summary forms by email to the Primary Contact as
stipulated. The Department shall distribute at the time of contract formation, in electronic
format, the Contract Sales Summary form to be used by the Contractor.
Transaction Fee Report: The Contractor is required to submit monthly Transaction Fee
Reports in electronic format. For information on how to submit Transaction Fee Reports
online, please reference the detailed fee reporting instructions and Vendor training
presentations available online at the Transaction Fee Reporting and Vendor Training
subsections under Vendors on the MyFloridaMarketPlace website (located at
http://dms.m@orida.com/mfmp) Assistance is also available with the Transaction Fee
Reporting System from the MyFloridaMarketPlace Customer Service Desk at
feeprocessing@myfloridamarketplace.com or 866-FLA-EPRO (866-352-3776) between the
hours of 8:00 AM to 5:30 PM Eastern Time.
5. The provisions of Section 287.058(1)(a), (c), and (f), F.S. are hereby incorporated by reference.
If the transaction involves contractual services, the provisions of Section 287.058(1)(b), (d),
and (e), F.S. are also incorporated by reference.
6. The State of Florida's performance and obligation to pay under this Contract is contingent
upon an annual appropriation by the Legislature. The Contractor shall comply with Sections
11.062, F.S. and 216.347, F.S., prohibiting use of funds to lobby the Legislature, Judiciary, or
state agencies.
7. The Contractor shall comply with all laws, rules, codes, ordinances, and licensing requirements
that are applicable to the conduct of its business, including those of federal, state, and local
agencies having jurisdiction and authority. By way of non -exhaustive example, the Contractor
shall comply with Section 247 of the Immigration and Nationality Act, the Americans with
Disabilities Act, and all prohibitions against discrimination on the basis of race, religion, sex,
creed, national origin, disability, marital status, or veteran's status.
8. Payment shall be made in accordance with Section 215.422, F.S. Interest penalties for late
payment are available subject to the provisions in Section 215.422, F.S. A Vendor
Ombudsman, whose duties include acting as an advocate for vendors who may be experiencing
problems in obtaining timely payment(s) from a state agency may be contacted at 850-488-
2924 or by calling the State Comptroller's Hotline, 1-800-848-3792.
9. The exclusive venue of any legal or equitable action that arises out of or relates to this
Participating Addendum shall be the appropriate State court in Leon County, Florida; in any
such action Florida law shall apply and the Contractor waives any right to a jury trial that it
may have.
10. The Department, at its sole discretion, may unilaterally amend the Primary Contact name and
their contact information in Paragraph C and the Subcontractors information in Paragraph D of
this Participating Addendum during the term of this Participating Addendum. Any amendment
shall be contained in a separate document affixed to this Participating Addendum.
11. If an additional ordinance, rule, or other local governmental authority requires additional
contract language before an Eligible User can make a purchase from this Participating
Addendum, in lieu of this Participating Addendum the Eligible User is responsible for signing
a separate Participating Addendum with the Contractor.
C. Primary Contact
follows:
The primary government contact individual for this Participating Addendum is as
Christopher Walker, FCCM
Purchasing Analyst
4050 Esplanade Way
Tallahassee, FL 32399-0950
Phone: 850-488-7560, Fax: 850-414-6122
E-mail: Christopher.WalkerAdms.myflorida.com
D. Subcontractors
The following subcontractor(s) are authorized to perform services:
Eligible Users following their applicable statutes, laws, rules, ordinances,
codes, policies, and procedures may select Subcontractors as required.
This Participating Addendum and the Price Agreement set forth the entire agreement between the
parties with respect to the subject matter of all previous communications, representations or agreements,
whether oral or written, with respect to the subject matter hereof. Terms and conditions inconsistent
with, contrary or in addition to the terms and conditions of this Participating Addendum and the Price
Agreement shall not be added to or incorporated into this Participating Addendum or the Price
Agreement, by any subsequent purchase order or otherwise, and any such attempts to add or incorporate
such terms and conditions are hereby rejected. The terns and conditions of this Participating Addendum
and the Price Agreement shall prevail and govern in the case of any such inconsistent or additional terms.
In addition, the terms of this Participating Addendum shall prevail and govern in the case of any terms
and conditions that are inconsistent with, or contrary to the terms of the Price Agreement.
IN WITNESS WHEREOF, the parties have executed this Participating Addendum as of the date of
execution by both parties below.
Government Entity: State of Florida Contractor: Stertil-Koni USA, Inc.
By: By:
Name: Charles W. Covington Name: [Enter Authorized Signatory]
Title: Director of State Purchasing Title: [Enter Title]
Date: Date:
Lead State: Washington
By:
Name: Kennith Harden
Title: Assistant Director
Date:
State of Washington
Department of Enterprise Services
Current Contract Information (CCI)
Revision Date: June 12.2012
Contract Number:
06405
Commodity Code: 075-01
Contract Title:
Vehicle Lifts and Related Garage Equipment
Western States Contracting Alliance (WSCA) Contract
• See Scope of Contract below for a description of items included in this Contract
• See Summary page 4 for detail on the process used in Contract development
Purpose:
Administrative Change: Removed the State of Arizona's participating addendum.
WSCA approval
April 13, 2006
Current Award
Period:
04/01/11
Through:
03/31/13
Previous Terms:
04/01/08
Through:
03/31/11
04/13/06
Through:
03/31/08
04/01/08
Through:
03/31/09
Contract Term:
Not to exceed 9 years or 04/12/15
Contract Type:
This Contract is designated for CONVENIENCE use and is the result of a competitive bid.
Awarded Contractors:
In alphabetical order:
1. Automotive Resources, Inc.
(ARI-HETRA) See Contractor Information pages 8 & 9
Contractor Information pages 10-12
Contractor Information pages 13-15
2. Mohawk Resources, LTD See
3. Stertil-Koni USA, Inc. See
Scope of Contract:
This Contract is for Vehicle Lifts and Related Garage Equipment for automobile, light and heavy duty
trucks and transit. General product types included in this Contract are: Two -Post Lifts, Four Post Lifts,
Mobile Column Lifts, Parallelogram Lifts, Scissor Lifts, In -Ground Lifts and related garage equipment.
Vehicle Lifts will be delivered to purchasers' installation location or installed at the option of the
purchaser. This Contract has the following benefits:
• Product Selection: Gives the purchaser an array of certified lifts from qualified
manufacturers from which to select. This allows the purchaser the flexibility to select,
for safety and production purposes, the most appropriate lift for their intended use.
• Best manufacturer price plus 2nd tier pricing option
• Only Certified product (Lifts) will be offered and sold under this contract.
• Guaranteed parts availability for 7 years after the installation date.
• Catalogs and list pricing available electronically.
• The option of having the vehicle lift installed.
or e ^ y
All State Agencies, Political Subdivisions, Qualified Non-profit Organizations, Materials
Management Centers and Participating Institutions of Higher Education (Colleges and
Universities, Community and Technical Colleges). The following states and other agencies
in these states:
1. Alaska (ARI-Hetra, Mohawk and Stertil-Koni)
2. Arkansas (Mohawk Only)
3. Blue Valley Unified School District #229 Johnson County, State of Kansas (Stertil-
Koni Only)
4. Board of Education Westminster, Maryland (Mohawk Only)
5. California ( ARI-Hetra, Mohawk, Stertil-Koni)
6. Colorado (Mohawk Only)
7. Delaware ( ARI-Hetra, Mohawk, Stertil-Koni)
8. Florida (ARI-Hetra, Mohawk and Stertil-Koni)
9. Foothill Transit of West Covina -California (Stertil-Koni Only)
10. Georgia (Mohawk Only)
11. Idaho (ARI-Hetra, Mohawk and Stertil-Koni)
12. Pace Suburban Bus -Illinois (Stertil-Koni Only)
13. Iowa (Mohawk Only)
Washington State Department of General Administration
Office of State Procurement, PO Box 41017, Olympia, WA 98504-1017
The State of Washington is an equal opportunity employer. To request this information in alternative fonnats call (360) 902-7400, or TDD (360) 664-3799.
Current Contract Infoiriiation
Contract No. 06405
Page 2
14. Maine (Mohawk and Stertil-Koni Only)
15. Michigan (Mohawk Only)
16. Minnesota (ARI-Hetra, Mohawk and Stertil-Koni)
17. Mississippi (Mohawk Only)
18. Missouri (ARI-Hetra, Mohawk and Stertil-Koni)
19. Montana (ARI-Hetra, Mohawk and Stertil-Koni)
20. Nevada (ARI-Hetra and Stertil-Koni only)
21. New Hampshire (Mohawk Only)
22. North Carolina (ARI-Hetra, Mohawk and Stertil-Koni)
23. North Dakota (Mohawk and Stertil-Koni)
24. Oklahoma (Mohawk Only)
25. Oregon (Mohawk and Stertil Koni for state agencies, all vendors for DASCPP, ORCPP
Oregon Cooperative Purchasing Members)
26. Pennsylvania (ARI-Hetra, Mohawk and Stertil-Koni)
27. Rhode Island (ARI-Hetra, Mohawk and Stertil-Koni)
28. South Dakota (ARI-Hetra, Mohawk and Stertil-Koni)
29. Utah (ARI-Hetra, Mohawk and Stertil-Koni)
30. Vermont (Mohawk)
31. Virginia (Mohawk and Stertil-Koni Only)
32. West Virginia (Mohawk and Stertil-Koni only)
33. Wisconsin (ARI-Hetra, Mohawk and Stertil-Koni)
34. Wyoming (Mohawk Only)
In order to use this contract, Western States Contracting Alliance (WSCA) Participating
Addenda must first be executed between the state requesting participation and the awarded vendor(s). Addenda should then
be forwarded the State of Washington for approval and processing
If you have a technical questions about this contract or vehicle lifts in general, you can call (volunteer): State
Technical Advisor Alan Brittenham, City of Seattle, Shop Operations Director: (206) 684-0145
Products/Services
Available:
Certified lifts and related garage equipment and accessories offered by contractors listed
herein.
Contract Amendment
#9:
Ar-Hetra.pdf Mohawk.pdf Stertil-Koni.pdf
Ordering Information:
See "Contractor Information" for each contractor
Ordering Procedures:
See "Contractor Information" for each contractor
Contract Exclusions:
Non -certified lifts
Payment Address:
See "Contractor Information" for each contractor
Order Placement
Address:
See "Contractor Information" for each contractor
Minimum Orders:
See "Contractor Information" for each contractor
Delivery Time:
See "Contractor Information" for each contractor
Payment Terms:
See "Contractor Information" for each contractor
Shipping Destination:
FOB Destination
Freight:
Prepaid and included in unit pricing. In the event the purchaser elects to install the lift
themselves, the purchaser is responsible to unload the lift if shipped via a common
carrier.
Contract
Pricing:
PRICING METHOD AND ADJUSTMENTS
The contract price shall be the Manufacture Price List (MPL) in effect at the time the
order is placed less the discount percentage offered. Manufacturer price lists will be that
2
Current Contract Information
Contract No. 06405
Page 3
price list published by the manufacturer and
users - not a unique price list.
All bid pricing is to be FOB Destination,
any destination within the State of Washington.
will be FOB Destination with the cost of
separate item.
Second Tier Pricing/Volume Pricing: Purchasers
used by the general population of Contract
freight prepaid and included, for lift systems for
Pricing for parts, after the installation,
shipping prepaid and added to the invoice as a
with requirements for multiple units
Tier Pricing/Volume Pricing, than what is
listed on this contract. Solicitation to
Pricing is conducted by Purchaser and
implement.
may solicit additional improvements to Second
currently listed, from one or more of the contractors
improve current Second Tier Pricing/Volume
amendment to contract is not mandatory to
Term Worth:
12,098,884.00/ 2 years
Current Participation:
$0.00
MBE
$0.00
WBE
$4,408,869.00
OTHER
$0.00
EXEMPT
MBE 0%
WBE 0%
OTHER 100%
EXEMPT 0%
The preceding pages contain key contract features. Find detailed information on succeeding pages. For more
information on this contract, or if you have any questions, please contact your local agency Purchasing Office,
or you may contact our office at the numbers listed below.
Contract Administrator:
Steve Hatfield
Phone Number:
(360) 407-9276
Fax Number:
(360) 586-2426
E-mail:
Steve.Hatfield@des.wa.gov
Visit our Internet site: http://www.ka.wa.gov/Purchase/
3
Current Contract Information
Contract No. 06405
Page 4
NOTES:
State Agencies: Submit Order directly to Contractor for processing. Political Subdivisions: Submit orders directly
to Contractor referencing State of Washington contract number. If you are unsure of your status in the State
Purchasing Cooperative call (360) 902-7415.
II. Authorized purchasers included in the State of Washington Purchasing Cooperative (WSPC), Western States
Contracting Alliance and State of Oregon Cooperative Purchasing Program (DASCPP/ORCPP) listings published
and updated periodically by OSP and DAS may purchase from this contract. It is the contractor's responsibility
to verify membership of these organizations prior to processing orders received under this contract. A list of
Washington members is available on the Internet at https://fortress.wa.gov/ga/apps/coop/Default.aspx and a list
of the Oregon members is available at https://fortress.wa.gov/ga/apps/coop/Default.aspx. Contractors shall not
process State Contract orders from unauthorized users.
III. Western States Contracting Alliance (WSCA): In order for a WSCA state to be eligible to participate in this
contract, that state is required to submit a signed Participating Addendum to the Washington Contract Specialist
named in this document. While use of the contract by members of the WSPC is optional, the State encourages
them to use state contracts. WSCA use of this contract may significantly increase the purchase volume. Their
orders are subject to the same contract terms, conditions and pricing as state agencies. The state accepts no
responsibility for payment by WSPC members
IV. Contract Terms: This Document includes by reference all terms and conditions published in the original RFP,
including Standard Terms and Conditions, and Definitions, included in the Competitive Procurement Standards
published by OSP (as Amended).
CONTRACT ACTION HISTORY:
0 81t?l2
CONTRACT CHANGE: Mohawk Lifts has developed and certified additional lifts for this
WSCA contract. I have reviewed these items and determined that they are consistent with the
current contract and should be added to Mohawks inventory for this contract. Items are Models
LC-12 and TP-18 twin post lifts.
06/01/2012
ADMINISTRATIVE CHANGE: Contract administrator has been changed from Tim Shay to
Steve Hatfield. All future correspondence or contractual issues should be addressed to Steve
Hatfield. Steve.Hatfield@des.wa.gov or (360)407-9276.
05/21/12
ADMINISTRATIVE CHANGE: Removed the State of Arizona's participating addendum.
02/03/12
ADMINISTRATIVE CHANGE: Added Stertil-Koni to the State of Maine.
12/14/11
ADMINISTRATIVE CHANGE: Added Blue Valley Unified School District No. 229, from the State of
Kansas for Stertil-Koni
11/21/11
CONTRACT CHANGE: Added The Federal Clause on Amendment #9(see above).
10/08/11
CONTRACT CHANGE: Added Stertil-Koni to the State of West Virginia
08/30/11
ADMINISTRATIVE CHANGE: Updated Contract Specialist Information
08/03/11
PARTICIPATING ADDENDUM: Add Board of Education of Carroll County, Westminster, MD
(ARI-HETRA)
06/01/11
PRICING DECEASE: Stertil-KONE has announced a Price decrease on Earthlift Mobile Columns;
see updated pricing on the online catalog for 2011.
05/26/11
ADDED ADDITIONAL STATE: Virginia has now joined this contract for Mohawk Resources, LTD.
and Stertil-Koni USA, Inc.
04/19/11
ADMINISTRATIVE CHANGE: Added new WSCA Participating Addendum forms and updated the
commodity code to the new NIGP commodity code.
04/01/11
CONTRACT EXTENSION: Contract extended for an additional 24 month term through March 31,
2013. State of Vermont has been added to the contract.
4
Current Contract Infolination
Contract No. 06405
Page 5
01/04/11
Removed State Representative: Per the request of Mohawk Shop Equipment Co., no longer represents
the state of Washington for Mohawk Lifts Inc.
12/02/10
ADDED ADDITIONAL STATE: North Carolina has now joined this contract for ARI-Hetra and
Mohawk Resources, LTD.
11/29/10
Vendor/Customer Report Cards: Vendor/Customer Report Cards have been returned in favor of
extending the contract for an additional 24 month terms
10/14/2010
Stertil-Koni: Added to the State of North Dakota & the State of Oregon.
10/05/10
Vendor/Customer Report Cards: Vendor/Customer Report cards have been issued for the extension of
this contract.
9/29/2010
Stertil-Koni: Added to the State of California.
8/2/2010
Price Decrease: Effective 8/1/2010 Mohawk Resources, LTD has decreased pricing by 5% on Hunter
Engineering items. (see Mohawks website for pricing
06/29/2010
Administrative Update: Updated WSCA information to include the State of New Hampshire.
04/9/2010
Administrative Update: Updated Mohawk contact information from Joe Mulone to Mike Gasner.
Updated WSCA information to include the State of North Dakota who recently joined. Updated the
Participating Addendum Western State Contracting Alliance foiiii information. (see page 26). Mohawk
has added two new Heavy Duty Hinged (Parallelogram) Surface Runway Lifts to the price sheet.
1/5/2010
Mohawk Lifts Washington State Sales/Service Representative "Olson Shop Equipment" has been
removed.
11/1/09
State of New York Participating Addendum expired, effective 11/1/09.
9/23/09
Delaware State added as a WSCA participating state to utilize contractor Stertil-Koni USA, effective
9/17/09.
9/11/09
Delaware State added as a WSCA participating state to utilize contractor ARI-Hetra, effective 9/11/09.
8/18/09
1) ARI Hetra: Removed reference to additional discount on the "HDXL-902 equipment as offer expired
8/18/09.
7/31/09
2) Georgia State added as a WSCA participating state to utilize contractor Mohawk Lifts, effective
7/31/09
3) STERTIL-KONI: Added new ALI certified equipment and revised some model numbers for
consistency with the ALI certification naming conventions. Removed lifts that were not ALI
certified as only certified lifts are permitted on contract. See "Contract pricing" for update.
4) MOHAWK RESOURCES:
A. Added the following equipment as ALI certified, TR-33, TR-33-SWT, TR-35, TR-35-WT, TR-50,
TR-50-WT, TR-70-WT, TR-75. . See "Contract pricing" for update.
B. Revised sales representative: Randy Anglin/Enumclaw, Washington replaced with David
Newton/Vancouver, Washington.
5/20/09
1) ARI-HETRA: Adjust ARI_HETRA's discount on the "HDXL-902 equipment only" through August,
18, 2009 from 18.21% "Discount off current Manufacturer's Published List Price (MPL)" to an
additional 12.5% off, per amendment #8. Net adjustment is 30.71% off MPL on the HDXL-902
equipment.
2) STERTIL-KONI: Added ST 1082-2FV equipment as ALI certified.
3) CLARIFICATION of "Second Tier Pricing/Volume Pricing" — page 2.
4/15/09
Adjust Stertil-Koni USA "additional quantity discount" from 31% off MLP for three to seven lifts
ordered to 32% off MLP for two to seven lifts ordered per amendment #7.
4/2/09
Oklahoma State added as a WSCA participating state to utilize contractor Mohawk Lifts, effective 4/2/09.
4/1/09
1) Contract Extension: Contract with ARI-Hetra, Mohawk Lifts & Stertil —Koni has been extended for
24 months, 4/1/09 through 3/31/11, per amendment #6.
All other pricing, contract terms and conditions will remain unchanged.
2) Mohawk Lifts: Updated Customer Service/Order Placement contacts. Mohawk Lifts adding
additional models of parallelogram lifts, all are ALI-ETL certified.
5
Current Contract Information
Contract No. 06405
Page 6
3/16/09
Mississippi added as a WSCA participating state to utilize contractor Mohawk Lifts, effective 3/16/09
2/10/09
California added as a WSCA participating state to utilize contractor ARI-Hetra, effective 2/10/09
(approved to use Mohawk Lifts on 7/17/08).
2/5/09
Note: Mohawk has increased warranty on 2 Post Lifts, shipped after 1/1/09. Call company for details.
1/23/09
1) Wisconsin added as a WSCA participating state to utilize contractors Stertil-Koni, Mohawk Lifts &
ARI Hetra and effective 1/23/09.
2) Delaware added as a WSCA participating state to utilize contractor Mohawk Lifts only, effective
1/23/09.
1/21/09
1) ARI-Hetra: Limited price reduction offered , valid through 3/31/09 only (items a & b):
a. Quantity Discount: 5% for two systems and greater.
b. Prompt Payment Terms: 3% 10 days/Net 30
2) ARI-Hetra: Manufacturer's published List Price updated to 06/16/08
3) Stertil-Koni: Price adjustment for Stertil-Koni to adjust payment terms to 2% 20 days and volume
discount increased to 31% off Manufacturer Price List for 3 to 7 items ordered and 33.5% for 8 or
more items ordered per amendment #5..
4) Implemented Participating Addenda for the State of New York as a WSCA participating state for all
three vendors. New York withdrew their rescind notice (dated 8/26/08) so participating addenda for
all three vendors have been implemented as previously approved on 7/31/08.
12/2/08
Added the State of Michigan as a WSCA participating state to utilize contractor Mohawk Lifts, effective
12/2/08.
11/13/08
1) Stertil-Koni: Price adjustment for Stertil-Koni to adjust discount from 29% to 25% off MLP on ST-
1060's and ST-1073's, effective 11/13/08, per amendment #4.
2) Stertil-Koni: Added Pace Suburban Bus, Illinois as a WSCA participating agency to utilize contractor
Stertil-Koni, effective 11/6/08.
10/22/08
1) Stertil-Koni: Discount adjusted from 25% discount off Manufacturer Price List to 29% discount off
Manufacturer Price List effective 10/22/08, per amendment 3.
2) Mohawk Lift: New ALI certified units added to MLP list (8/29/08) at same discount off MLP.
Contract Stipulates "only certified product will be offered and sold under this contract...at prices
consistent with the original contract." Removed from Contract Pricing "TP-15" and replaced with "TP-
16"
3) Stertil-Koni: New ALI certified units added to MLP list (10/13/08) at same discount off MLP.
Contract Stipulates "only certified product will be offered and sold under this contract...at prices
consistent with the original contract."
9/1/08
Update price list for Stertil-Koni, effective 9/1/2008. Pricing for Stertil-Koni remains 25% off list.
Participating Addenda for all three awarded contractors for the State of New York has been rescinded.
Effective: April 1, 2008
8/7/08
Added the State of New York as a non-WSCA participating state to utilize contractors: ARI, Mohawk
&Stertil-Koni. Update price list for Mohawk, effective 7/17/08. Pricing for Mohawk remains 15.59%
off MLP.
7/17/08
Added the State of California as a WSCA participating state (Mohawk only).
6/5/08
Updated "Exclusive Distributors" for Stertil-Koni. Added the State of Arkansas (Mohawk only), Maine
(Mohawk only) and effective 6/5/08 as non WSCA participating states. Add the State of Pennsylvania
(ARI/Stertil-Koni) effective 5/1/08 as a non-WSCA participating state.
4/1/08
Confiiin and /or update the referenced price lists for Stertil-Koni. Also, update Office of State
Procurement's Contracts Specialist information.
4/1/08
Extend contract for 12 months, April 1, 2008 through March 31, 2009.
All vehicle lifts must meet the most current edition of ETL (Intertek Testing Services) and must be
certified in accordance with the requirements of the Procedural Guide for the Automotive Lift Institute
(ALI) Certification Program, which includes compliance with national product safety standards and must
Current Contract Information
Contract No. 06405
Page 7
be published on ALI website at: http://207.140.180.11/ali/ali2.nsf/frmHome?OpenForm.
In addition the following items must be received with each vehicle lift purchased:
1. Lift Inspector/Operator Training Pack which will include:
Lift Operator/Training Pack
ALI "Lifting it Right" Safety Manual
ALI "Safety Tips Cards"
ALI/LP Guide
ANSI/ALI ALOIM Standard (current edition)
ANSI/ALI ALIS Standard (current edition)
ANSI/ALI ALCTV Standard (current edition)
2. ALI/WL Series Uniform Warning Labels/Placards
All above documentation is to be provided at no additional cost to the customer. This documentation is
necessary to develop a training plan to fulfill the current training requirements defined within OSHA
General Duty Clause, WorkSafe BC and the Ontario Ministry or Labor.
2/12/08
Added the State of Pennsylvania as WSCA participating State (Mohawk only).
12/27/07
Added the State of Minnesota as a WSCA participating state.
12/19/07
Updated Office of State Procurement's Contracts Specialist and Alternate contact information.
11/28/07
Confirm and/or update contact information and referenced price list for contractors.
9/25/07
Added the State of Colorado as a WSCA participating state.
9/24/07
Added the State of West Virginia as a WSCA participating state.
9/6/07
Added the State of Iowa as a WSCA participating state.
8/16/07
Added the State of Wyoming as WSCA participating state.
8/14/07
Added the State of Rhode Island as a non-WSCA participating state.
8/1/07
Added the State of Florida as a non-WSCA participating state.
5/7/07
Added the State of Oregon as a WSCA participating state and Foothill Transit of West Covina, California
as an authorized contract user.
3/8/07
Updated referenced MLP for each vendor.
1/17/07
Added the State of Nevada as a WSCA participating state.
1/12/07
Added the State of Montana as a WSCA participating state.
12/14/06
Amend contract for the State of Arizona to include all agencies, boards, commissions and political
subdivisions, including all members of the State Purchasing Cooperative.
11/1/06
Revise quarterly usage reporting requirements.
9/25/06
Added the State of South Dakota as a WSCA participating state and list State of Arizona Dept. of
Transportation which was inadvertently left off of the last contract update.
8/22/06
Added the State of Arizona as a WSCA participating state.
8/10/06
Added the State of Alaska as a WSCA participating state.
6/20/06
Added the States of Idaho and Missouri as WSCA participating states. Verify and update contractor
information where necessary.
5/17/06
Added the State of Utah as a participating state. Update State Procurement Officers' Assistant. Update
ARI-Hetra administrative information.
4/13/06
WSCA approval
4/1/06
Contract award date
7
Current Contract Information
Contract No. 06405
Page 8
SUMMARY:
Contract Development History: At the request of the Western States Contracting Alliance (WSCA), a State of
Washington Contract Development Team was formed to develop a contract for Vehicle Lifts and Related Garage
Equipment. The question this team had to address was, "What process would we use to choose a product that has a life
expectancy of 25 years, with equipment that has a primary impact on fleet productivity and safety concerns?" The team
used a "Request for Proposal" fonnat where the primary elements for contractor selection included the following items
equally: safety history, reference recommendation, price competitiveness and financial history. The following are some
highlights of the RFP process:
• All 17 members of the Automotive Lift Institute were contacted (www.autolift.org) and all were sent bid notification.
• There were a number of meetings and conversations with potential manufacturers and suppliers regarding this
commodity.
• A pre -bid meeting was held. Five (5) different lift manufacturers were represented.
• Received Proposals from 7 of 17 members of the Automotive Lift Institute.
• Five (5) of the seven (7) proposals received went on to Step 2, Oral Interviews.
• Each offeror had to stipulate that the "MPL" prices being offered were the lowest offered to any government customer.
• All offers had to then pass the technical review committee which was made up of five (5) members of the Pacific
Northwest Fleet Managers Association. This process was a Q & A between each potential lift vendor and the five (5)
member panel.
• The review committee did not accept the offers of two (2) of the potential vendors.
• An award was made to (three) 3 vendors who collectively represent 4 (four) manufacturers of vehicle lifts, which the
State feels can adequately serve the needs of the government agencies of Washington and other WSCA and non-
WSCA states.
8
Current Contract Information
Contract No. 06405
Page 9
SPECIAL CONDITIONS:
IN ORDER FOR OFFERORS TO BE JUDGED RESPONSIVE, THEY HAD TO AGREE TO THE FOLLOWING
MANDATORY CONTRACT REQUIREMENTS WHICH ARE:
1. Manufacture Direct: The Contractor shall be that manufacturer named on lift certification documents.
2. Parts Availability and Service Response Time: Contractor shall guarantee the availability of repair
parts for a period not less than seven (7) years and a service response time of twenty-four (24) hours.
Our expectation is the manufacturer will have an emergency parts availability process as well as routine
parts availability. Parts ordered on an emergency basis will be available within 24 hours.
3. Site Review and Installation:
Site Reviews: The contractor will perform site reviews upon request. Contract users may order lifts based
upon purchasers' knowledge and experience or request a site review from the contractor. The purpose of
the site review is to obtain a product recommendation from the manufacturer. In most instances, the
recommendation would include: lift recommended, contract pricing, any accessories needed and
installation cost (if requested).
Installation: The contractor shall have the capability to install their lift when requested to do so. This
requirement, installation not is meant to include large scale work that should otherwise be done as public
works. The purchasers' responsibility is to have appropriate electrical power within twelve (12) feet of
the lift and an installation surface that meets code and manufacture requirements.
The purchaser will be responsible for the price reasonableness of the installation decision. In the event
installation pricing is requested, that pricing shall be on a line item basis. It's understood that the states
cost of installation shall be equal or less than that price offered to manufacturers most favored customer
for a comparable installation. The offeror is asked to identify any cost reduction opportunities related to
the installation. Example: Equipment that could be provided by the state for use in the installation.
4. Pricing: Contractor shall propose pricing for lifts that is equal to or better than best pricing offered to
other State or Federal Governmental entities for same product and service (excludes Second Tier
Pricing/Volume Pricing). Product pricing shall be FOB Destination with cost of freight included in the
cost of product. Bid pricing shall not include installation. Pricing shall be in the form of a discount
percentage off Manufacture current List Price.
A requirement of this contract will be the availability of list pricing and product information on the web.
9
Contractor:
Contract Administration:
Customer Service/Order
Placement:
Contract Pricing:
Manufacturer's Website:
Federal ID No.:
Payment/Order Placement
Address:
Credit Card Acceptance:
Minimum Orders:
Delivery Time:
Payment Terms:
Shipping Destination:
Freight:
Palletization:
CONTRACTOR INFORMATION
Automotive Resources, Inc. (ARI-HETRA)
12775 Randolph Ridge Lane
Manassas, VA 20109
Name:
Phone:
Fax:
E-mail:
Name:
Phone:
Fax:
E-mail:
Primary Contact
Tyler Nguyen
(800) 562-3250 or (703) 359-6265
(703) 359-6405
tylernguyen@ari-hetra.com
Primary Contact
Robert Penenburgh
(800) 562-3250 or (703) 359-6265
(703) 359-6405
webmaster@ari-hetra.com
Alternate Contact
Peggy Buel
(800) 562-3250 or (703) 359-6265
(703) 359-6405
peggybuel@ari-hetra.com
Alternate Contact
Todd Shaw
(800) 562-3250 or (703) 359-6265
(703) 359-6405
webmastert sari-hetra.com
Pricing is 18.21% Discount off current Manufacturer's Published List Price.
*Second Tier Pricing/Volume Pricing:
Two percent (2%) for two (2) Lift Systems
Five percent (5%) for three (3) or more Lift Systems
*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.
Contract pricing see: http://www.ari-hetra.com/wsca/
http://www.ari-hetra.com/
54-1474478
Automotive Resources, Inc. (ARI-HETRA)
12775 Randolph Ridge Lane,
Manassas, VA 20109
American Express, VISA, MasterCard
None
45 Days After Receipt of Order (ARO)
1% 10 Days/Net 30 Days
Freight on Board (FOB) Destination
Freight is FOB Destination in the 48 contiguous states and the District of Columbia.
Freight to Alaska will be FOB Seattle.
Shall comply with all local, state and federal rules
10
Profile: Automotive Resources, Inc. (ARI-HETRA)
Automotive Resources, Inc. (ARI-HETRA) is a privately -held company in operation for over 20 years. ARI-HETRA was
started by transportation engineers and vehicle support specialists and is the U.S. manufacturer and distributor of the ARI-
HETRA Mobile Lifting Systems, Exhaust Extraction Systems and Wheel Service Equipment. We are headquartered in
Manassas, Virginia. It is at this location that our administrative staff is located as well as where all of our final assembly
and NRTL testing on our equipment are performed.
ARI-HETRA also owns and operates ARI Metal Products in Cincinnati, Ohio, where we forge our own steel and fabricate
the posts that constitute our Mobile Lifting Systems. These two (2) facilities enable our company to be vertically
integrated and allow us to offer a turnkey solution to our customers.
To further differentiate our company, all of ARI-HETRA's employees are "Factory Direct". We do not use third -party
subcontractors or engineers to service our equipment.
With twenty-four (24) Regional Offices throughout the U.S., of which four (4) are located in the Northwest, we are able to
respond quickly and efficiently to sales, service and parts needs, thereby ensuring our customer base end -to -end solutions
and complete coverage of our full range of services.
The entire ARI-HETRA sales force is factory -trained to install service and trouble -shoot all our products. In addition to
these professionals, we have four (4) certified service technicians who are available to travel to customer sites or trouble-
shoot via phone. Our broad coverage ensures rapid response to any service or replacement parts needs. ARI-HETRA
guarantees the availability of replacement parts and our response time to service calls is twenty-four (24) hours. We have
an emergency parts availability process as well as routine parts availability. Parts ordered on an emergency basis will be
available within twenty-four (24) hours.
ARI-HETRA will perform site reviews upon request. Installation is included in the price of all our Mobile Lifting
Systems and Accessories as well as our Wheel Service Equipment. Installation is optional on our Exhaust Extraction
Equipment and Drive -On Lifts, which is available at an additional cost.
ARI-HETRA is a member of the Automotive Lift Institute. Safety is ARI-HETRA's top priority, and our products have
gone through rigorous safety testing procedures and are ALI/ETL certified by MET Laboratories (NRTL).
11
Contractor:
Contract
Administration:
Customer
Service/Order
Placement:
Contract Pricing:
Manufacturer's
Web site:
Federal ID No.:
Payment/Order
Placement Address:
Credit Card
Acceptance:
Minimum Orders:
Delivery Time:
Payment Terms:
Shipping
Destination:
Freight:
CONTRACTOR INFORMATION
Mohawk Resources, Ltd
PO Box 110, Vrooman Ave
Mohawk Industrial Park
Amsterdam NY 12010-0110
Primary Contact
Name: Steven Perlstein
Phone: (518) 842-1431 Ext. 24
Fax: (518) 842-1289
E-mail:
sperlstein@mohawklifts.com
Primary Contact
Name: Ray Pedrick
Phone: (518) 842-1431 Ext. 15
Fax: (518) 842-1289
E-mail: rpedrick a,mohawklifts.com
Mohawk Product Line
Pricing is 15.59% Discount off current Manufacturer's
Alternate Contact
Mary Minkler
(518) 842-1431 Ext. 23
(518) 842-1289
mminkler@mohawklifts.com
Alternate Contact
Mike (Buck) Gasner
(518) 842-1431 Ext. 25
(518) 842-1289
bgasner@mohawklifts.com
Published List Price.
*Second Tier Pricing/Volume Pricing
2 post models: A-7, System I and LMF-12 & TP-16: These discounts apply based on one order, one
shipment to one location: 6Lifts 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
Contract net pricing can be found on Mohawk's website
Mohawk and Hunter Contract pricing see: http://www.mohawklifts.com/gov/
http://www.mohawklifts.com/
30-0131596
Mohawk Resources, Ltd
PO Box 110, Vrooman Ave
Mohawk Industrial Park
Amsterdam NY 12010-0110
Visa, MasterCard
None
15 days After Receipt of Order (ARO) for in -stock equipment.
3-8 weeks After Receipt of Order (ARO) for "built to order" equipment.
Net 30 Days
Freight on Board (FOB) Destination
Freight is FOB Destination in the 48 contiguous states and the District of Columbia. Freight to
Alaska or Hawaii will be FOB Seattle WA or Long Beach CA.
12
Palletization: Shall comply with all local, state and federal rules
Washington State David Newton
Sales/Service Evergreen Auto Service Equipment
Representatives: 15711 NE 6th Circle
Vancouver WA 98684
(360)635-1956
13
Profile: Mohawk Resources Ltd
Mohawk Resources, Ltd (a.k.a. Mohawk Lifts) has been designing, testing, fabricating & distributing lifts since its
founding in 1981. Mohawk manufactures a full range of lifts.
Mohawk specializes in serving government agencies nationally through our in-house sales staff working jointly with our
nationwide group of independent representatives. Mohawk is the 2" d largest lift supplier to the federal government.
Similar to WSCA, the GSA requires Mohawk to have a network of installers, sales & service centers. Mohawks in-house
sales, working with outside representatives is able to supply the federal government nationally & worldwide. In addition
to selling lifts & equipment to state & local government agencies, Mohawk also acts as the government sales arm for
Hunter Engineering (wheel alignment lifts, aligners, tire changers, balancers).
The Mohawk Lifts offered are 100% designed, engineered & made in the US. Mohawk Lifts are welded in Mohawks
Amsterdam, NY factory. Mohawk Lifts do not contain any structural elements (i.e. components, pieces, parts, sub-
assemblies, etc) that are of questionable origin.
Service Capability:
Mohawk has a group of independent sales, service and installation representatives throughout the WSCA states. While
some of these independent representatives act as sales, service and installation depots of Mohawk, others act as sales,
while others are only service and installation facilities.
Mohawk has two in-house full time service managers at the Mohawk factory (both of whom are available after 5PM
Eastern Time by calling Mohawks staffed 800# and having them paged for a return call). In addition, Mohawk maintains
a website for all lift parts, service and installation instructions on every lift at our installation/parts/service manual website
which is: http://www.mohawklifts.com/ops/.
The Mohawk representatives in Washington have stock of new lifts & spare parts.
14
Contractor:
Contract Administration:
Customer Service/Order
Placement:
Contract Pricing:
Manufacturer's Website:
Federal ID No.:
Payment/Order Placement
Address:
Credit Card Acceptance:
Minimum Orders:
Delivery Time:
Payment Terms:
Shipping Destination:
Freight:
Palletization:
CONTRACTOR INFORMATION
Stertil-Koni USA, Inc.
200 Log Canoe Circle
Stevensville MD 21666-2111
Primary Contact
Name: Jean DellAmore
Phone: (800) 336-6637 or (410) 643-9001
Fax: (410) 643-8901
E-mail: idellamore@stertil-koni.com
Primary Contact
Name: Paul Marks
Phone: (800) 336-6637 or (410) 643-9001
Fax: (410) 643-8901
E-mail: pinarks(l stertil-koni.com
Alternate Contact
Kellie Boehm
(800) 336-6637 or (410) 643-9001
(410) 643-8901
kboehm@stertil-koni.com
Alternate Contact
Bill Sinclair
(800) 336-6637 or (410) 643-9001
(410) 643-8901
bsinclairAstertil-koni.com
Pricing is 29% Discount off current Manufacturer's Published List Price.
Exception: ST-1060's, ST-1073's are 25% of MLP.
*Second Tier Pricing/Volume Pricing:
32% off MLP for two to seven lifts ordered
33.5% off MLP for eight or more lifts ordered
PRICING DECEASE: Stertil-KONE has announced a Price decrease on Earthlift
Mobile Columns; see updated pricing on the online catalog for 2011.
*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.
Contract pricing see: http://wsca.stertil-koni.comn/
www.stertil-koni.com
52-2010741
Stertil-Koni USA, Inc.
200 Log Canoe Circle
Stevensville MD 21666-2111
Visa, MasterCard
None
With few exceptions, 10 business days After Receipt of Order (ARO) for Mobiles and 2-
Posts.
120 business days After Receipt of Order (ARO) for 4-Posts, Parallelograms and In -
Grounds.
2% 20 days/Net 30
Freight on Board (FOB) Destination
Freight is FOB Destination to all WSCA states with the exception of Alaska and Hawaii.
Freight to Alaska or Hawaii will be FOB Seattle WA or Long Beach CA.
Shall comply with all local, state and federal rules
15
Profile: Stertil-Koni USA, Inc.
Stertil-Koni, USA, Inc. (hereafter referred to as SK) is a US subsidiary of a Dutch manufacturer, Stertil BV. SK was
established by Jean DellAmore in January 1997 and was incorporated in the State of Maryland. The headquarters for the
US operation is located near the Nation's capital, convenient to major cities throughout the northeast from Maine to
Florida. Seventy-five percent (75%) of our sales consist of heavy-duty lifting products that are sold to municipalities,
state and local government agencies. Our areas of product specialization are:
1. Mobile Lifts (from 40,000 to 160,000 lbs per set of four)
2. Four -Post Drive on Lifts (starting at 25,000 lbs up to 64,000 lbs)
3. Parallelogram Lifts (starting at 19,000 lbs going up to 99,000 lbs)
4. In -Ground (environmentally compliant lifts) (60,000 lbs for two rain going up to 100,000 lbs for two
ram lifts + 3 ram lifts for articulated vehicles).
5. Two -Post Lifts (from 16,000 lbs to 18,000 lbs)
Highlights of Stertil-Koni worldwide
• Stertil-Koni is the first vehicle lift manufacturer (in the world) to have obtained IS0-9001 certification. The
designation 9001 is the highest rating that a company can achieve.
• All Stertil-Koni products come with an unequivocal commitment to provide spare parts 25 years after termination
of production. In other words, after a model is upgraded or discontinued for whatever reason, we commit to
provide spare parts availability for 25 years.
• Close to 60% of our sales are Mobile Lifts; 20% Parallelogram Lifts; and 20% Four -Post and Two -Post Lifts.
• Stertil-Koni enjoys very low employee turnover. Most of our employees in the United States have been with us
since the start up of the company.
o The sales force has been in the heavy duty lifting industry for an average of 20 years per sales person.
o Main technical support person has been with the company 9 years (almost from the beginning)
o European engineering personnel have been with the company an average of 15 years.
• Stertil-Koni has the highest number of certified products of any lift company in the world. We enjoy
certifications from the following independent laboratories that certify lifting type products:
o ALI/ETL (for North America)
o CSA (for Canada)
o CE (for Europe)
o TUV (for Europe)
16
• Stertil-Koni has a unique operating structure. In order to provide full and adequate coverage to customers in the
United States, we utilize a hybrid approach to sales and service. Unlike many of our competitors, we have a two -
tiered approach:
o We hire REGIONAL VICE PRESIDENTS OF SALES which focus on major customer development, sales
and service support within a given geographical area. WE currently have 5 VP of Sales. These gentlemen in
turn are responsible for managing individual distributors:
o We recruit EXCLUSIVE DISTRIBUTORS within specific geographical zones. Within the WSCA zone the
following distributors are represented. We understand that this contract will be directly between the
manufacturer and Washington State. However, it is important to know that there is a back up with the local
EXCLUSIVE DISTRIBUTOR who can provide input and assistance in the event of needed help. Baltimore,
Maryland is indeed a long distance from Seattle, Washington and having local resources is invaluable to a
win -win relationship for Stertil KONI and the State of Washington.
• Liftlogic (Washington State)
■ Liftlogic (Oregon)
■ Liftlogic (Alaska)
• Southwest Lift & Equipment (Arizona & New Mexico)
• Municipal Maintenance Equipment (Northern California)
■ Southwest Lift & Equipment (Southern California)
• Carney Sales (Minnesota)
• SWIS Automotive (Colorado & Wyoming)
■ Hawaii Equipment (Hawaii)
• Liftlogic (Idaho)
■ Southwest Lift & Equipment (Nevada)
■ Liftlogic (Montana)
• Southwest Lift & Equipment (Utah)
■ Rawn Roman (South Dakota)
17
State of Washington Vehicle Lift Specification
1) Warranty: The Warranty shall be the manufacturer's standard warranty. The vendor shall be responsible for the
cost of any inspections, adjustments, parts, labor, travel, pickup and/or delivery changes that are a result of
equipment failures(s) during the warranty period. Provide a copy of your standard warranty. In the event the
standard warranty literature includes terms not consistent with the states Standard Terms and Conditions, those
inconsistencies will be disregarded unless specifically addressed in writing.
2) Lifts provided under this contract shall be new and unused and the most current advertised production
model. Lifts shall be furnished with all standard equipment advertised. The lift shall be complete with all
equipment required for operation.
3) Contractor shall provide adequate training in operation, safety and maintenance of supplied vehicle lifts
before payment will be made.
4) Each lift shall be supplied with operation and service manuals to include an illustrated parts breakdown and
service schedules.
Lifts must be supplied with all ANSI, ALI/ETL safety data, safety booklets and lifting points' guides. Safety
decals must be permanently placed on the lift in clear view of the operator.
5) Certification: Only certified lifts meeting ANSI/ALI ALCTV are to be provided under this contract. If a
purchaser exercises their right to purchase a non -certified lift, that purchase shall be considered to be an off
contract purchase.
6) Manufacture Certified Technicians: Installation and service shall be by manufacture certified technicians.
Describe and provide samples of course literature used to certify technicians. Provide names of certified
technicians available for installation work in Washington?
7) The manufacturer must be a firm regularly engaged in the design and manufacturing of lifts described herein
for a period of not less than 5 years.
18
CONTRACT REQUIREMENTS
1. CERTIFICATE OF INSURANCE
The following supersedes Certificate of Insurance, Competitive Procurement Standards (not provided in this
document), Section III, Standard Terms and Conditions, paragraph 44.
A. General Requirements: Contractor shall, at their own expense, obtain and keep in force insurance as follows until
completion of the contract. Within fifteen (15) calendar days of receipt of notice of award, the Contractor shall
furnish evidence in the form of a Certificate of Insurance satisfactory to the state that insurance, in the following
kinds and minimum amounts has been secured. Failure to provide proof of insurance, as required, will result in
contract cancellation.
Contractor shall include all subcontractors as insured's under all required insurance policies, or shall furnish
separate Certificates of Insurance and endorsements for each subcontractor. Subcontractor(s) must comply fully
with all insurance requirements stated herein. Failure of subcontractor(s) to comply with insurance requirements
does not limit Contractor's liability or responsibility.
All insurance provided in compliance with this contract shall be primary as to any other insurance or self-
insurance programs afforded to or maintained by State.
B. Specific Requirements:
1. Employers Liability (Stop Gap): The Contractor will at all times comply with all applicable workers'
compensation, occupational disease, and occupational health and safety laws, statutes, and regulations to the
full extent applicable and will maintain Employers Liability insurance with a limit of no less than
$1,000,000.00. The state will not be held responsible in any way for claims filed by the Contractor or their
employees for services performed under the tetins of this contract.
2. Commercial General Liability Insurance: The Contractor shall at all times during the term of this contract,
carry and maintain commercial general liability insurance and if necessary, commercial umbrella insurance
for bodily injury and property damage arising out of services provided under this contract. This insurance
shall cover such claims as may be caused by any act, omission, or negligence of the Contractor or its officers,
agents, representatives, assigns, or servants.
The insurance shall also cover bodily injury, including disease, illness, and death and property damage arising
out of the Contractor's premises/operations, independent contractors, products/completed operations, personal
injury and advertising injury, and contractual liability (including the tort liability of another assumed in a
business contract), and contain separation of insured's (cross liability) conditions.
Contractor waives all rights against the State for the recovery of damages to the extent they are covered by
general liability or umbrella insurance.
The limits of liability insurance shall not be less than as follows:
Each Occurrence $3,000,000
General Aggregate Limits $3,000,000
(other than products -completed operations)
Products -Completed Operations Limit $2,000,000
Personal and Advertising Injury Limit $1,000,000
Fire Damage Limit (any one fire) $50,000
Medical Expense Limit (any one person) $50,000
19
3. Business Auto Policy (BAP): In the event that services delivered pursuant to this contract involve the use of
vehicles, or the transportation of clients, automobile liability insurance shall be required. The coverage
provided shall protect against claims for bodily injury, including illness, disease and death; and property
damage caused by an occurrence arising out of or in consequence of the performance of this service by the
Contractor, subcontractor, or anyone employed by either.
Contractor shall maintain business auto liability and, if necessary, commercial umbrella liability insurance
with a combined single limits not less than $1,000,000 per occurrence. The business auto liability shall
include Hired and Non -Owned coverage.
Contractor waives all rights against the State for the recovery of damages to the extent they are covered by
business auto liability or commercial umbrella liability insurance.
4. Longshore and Harbor Workers Insurance: Certain work or services under this contract may require
insurance coverage for Longshore and Harbor Workers (Longshore and Harbor Workers Compensation
Action 33 U.S.C., Sec. 901 et seq.). Failure to obtain coverage, in the amount required by law, may result in
civil and criminal liabilities. Contractor is fully responsible for ascertaining whether or not such insurance is
required.
5. Additional Provisions: Above insurance policies shall include the following provisions:
A. Additional Insured: The State of Washington and all authorized contract users shall be named as an
additional insured on all general liability, umbrella, excess, and property insurance policies. All policies
shall be primary over any other valid and collectable insurance.
Notice of policy(ies) cancellation/non-renewal: For insurers subject to RCW 48.18 (Admitted and
regulated by the Washington State Insurance Commissioner) a written notice shall be given to the State
forty-five (45) calendar days prior to cancellation or any material change to the policy(ies) as it relates to
this contract.
For insurers subject to RCW 48.15 (Surplus Lines) a written notice shall be given to the State twenty (20)
calendar days prior to cancellation or any material change to the policy(ies) as it relates to this contract.
If cancellation on any policy is due to non-payment of premium, the State shall be given a written notice
ten (10) calendar days prior to cancellation.
B. Identification: Policy (ies) and Certificates of Insurance must reference the state's bid/contract number.
C. Insurance Carrier Rating: The insurance required above shall be issued by an insurance company
authorized to do business within the State of Washington. Insurance is to be placed with a carrier that has
a rating of A- Class VII or better in the most recently published edition of Best's Reports. Any exception
must be reviewed and approved by General Administration's Risk Manager, or the Risk Manager for the
State of Washington, by submitting a copy of the contract and evidence of insurance before contract
commencement. If an insurer is not admitted, all insurance policies and procedures for issuing the
insurance policies must comply with Chapter 48.15 RCW and 284-15 WAC.
D. Excess Coverage: The limits of all insurance required to be provided by the Contractor shall be no less
than the minimum amounts specified. However, coverage in the amounts of these minimum limits shall
not be construed to relieve the Contractor from liability in excess of such limits.
2. REPORTS
The contractor(s) must provide the following report(s) to Office of State Procurement:
20
Sales and Subcontractor Reports
1. Contractor(s) must submit quarterly usage reports through the Contract Sales Reporting System
located on the Internet at: https://fortress.wa.gov/ga/apps/CSR/login.aspx. Total purchases for each
State of Washington Agency, University and Community/Technical College must be shown
separately. Total purchases for all political subdivisions and non-profit organizations may be
summarized as one customer. Additionally, cumulative totals for each individual participating
state must be reported.
Reports must be submitted within thirty (30) days after the end of the calendar quarter. (i.e. — no later
than April 30th, July 31St, October 315f and January 31st )
2. A quarterly Use Report shall be submitted to the Contract Manager. This report is due at the same
time the Sales and Subcontractor Report is due. This report shall provide the following information.
Purchaser:
Type of Lift Provided:
Location of the Lift:
Total Cost:
21
3. SPECIAL TERMS AND CONDITIONS
PRICING METHOD AND ADJUSTMENTS
The contract price shall be the Manufacture List Price (MLP) in effect at the time the order is placed less the
discount percentage offered. Manufacture Price lists will be that price list published by the manufacture and
used by general population of contract users. Not a unique Price list.
All bid pricing is to be FOB Destination, freight prepaid and included, for lift systems for any destination
within the State of Washington. Pricing for parts, after the installation, will be FOB Destination with the cost
of shipping prepaid and added to the invoice as a separate item.
All pricing shall include the costs of bid preparation, servicing of accounts, and all contractual requirements.
During contract period the discount percentage shall remain firma and fixed for the initial twelve (12) month
period of the term of contract indicated in Scope.
Adjustments in the discount will be at the discretion of the State Procurement Officer and shall:
• be the result of increases at the manufacturer's level, incurred after contract commencement date.
• not produce a higher profit margin than that on the original contract.
• clearly identify the items impacted by the increase.
• be filed with State Procurement Officer a minimum of 60 calendar days before the effective date of
proposed increase.
• be accompanied by documentation acceptable to the State Procurement Officer sufficient to warrant
the increase.
During the contract period, any price declines at the manufacturer's level or cost reductions to Contractor shall be
reflected in a reduction of the contract price retroactive to Contractor's effective date.
During the term of this contract, should the contractor enter into pricing agreements with other customers
providing greater benefits or lower pricing, contractor shall immediately amend the state contract to provide
similar pricing to the state if the contract with other customers offers similar usage quantities, and similar
conditions impacting pricing. Contractor shall immediately notify the state of any such contracts entered into by
contractor.
4. CONTRACTOR PERFORMANCE
General Requirements: The state, in conjunction with purchasers, monitors and maintains records of Contractor
performance. Said performance shall be a factor in evaluation and award of this and all future contracts. Purchasers
will be provided with product/service performance report forms to forward reports of superior or poor performance to
the State Procurement Officer.
5. PURCHASING CARD ACCEPTANCE
In an effort to streamline the purchasing and payment process, the State is encouraging agencies to use the
state contracted purchasing card to facilitate small dollar purchases. While at the present time, it is not
mandatory that contractors accept credit card purchases, we encourage all state contractors to consider this
alternate payment process. Please indicate in Bid Submittals which card(s) you presently accept and payment
discount you may offer the state. The current card available for state agency use is a VISA product.
22
6. ADDITIONS OR DELETIONS
The State reserves the right to add or delete items, agencies, other states or locations, as determined to be in
the best interest of the state. Added items, agencies or locations will be related to those on contract and
additions or deletions will not represent a significant increase or decrease in size or scope of the contract.
Such additions or deletions will be by mutual agreement, will be at prices consistent with the original bid
price margins, and will be evidenced by issuance of a written contract change notice from the SPO.
23
EXHIBIT "A" WSCA Standard Contract Terms and Conditions
PARTICIPANTS:
Western States Contracting Alliance ("WSCA") is a cooperative group contracting consortium for state government
departments, institutions and political subdivisions (i.e., colleges, school districts, counties, cities, etc.) for the states of
Alaska, Arizona, California, Colorado, Hawaii, Idaho, Minnesota, Montana, Nevada, New Mexico, Oregon, South Dakota,
Utah, Washington, and Wyoming. Obligations under this contract are limited to those Participating States who have signed
(and not revoked) an Intent to Contract at the time of award, or who have executed a Participating Addendum where
contemplated by the solicitation. Financial obligations of Participating States are limited to the orders placed by the
departments or other state agencies and institutions having available funds. Participating States incur no financial obligations
on behalf of political subdivisions. Unless otherwise specified in the solicitation, the resulting price agreement(s) will be
permissive. Additional States may be added with the consent of the contractor and the Lead State (on behalf of the WSCA
Participating States) through execution of a Participating Addendum.
DEFINITIONS:
"Lead State" means the State conducting this cooperative solicitation and centrally administering any resulting price
agreement.
"Offer" or "Bid" or "Proposal" refers to the offer submitted in response to a solicitation, whether denominated as an
invitation to bid, invitation for bid, request for proposal, or otherwise. "Bidder" or "Offeror" similarly refers to the person,
company, or other entity submitting the bid or proposal that constitutes an offer capable of acceptance, regardless of the
solicitation method used.
"Permissive price agreement" means that placement of orders through the price agreement is discretionary with Purchasing
Entities. They may satisfy their requirements through the price agreement without using statutory or regulatory procedures
(e.g. invitations for bids) to solicit competitive bids or proposals. Purchasing Entities may, however, satisfy requirements
without using the price agreement so long as applicable procurement statutes and rules are followed.
"Participating Addendum" means a bilateral agreement executed by the contractor and a Participating State that clarifies the
operation of the price agreement for the State concerned, e.g. ordering procedures specific to a State, and may add other
state -specific language or other requirements.
"Participating State" means a member of WSCA who has indicated its intent to participate as disclosed on the solicitation, or
who subsequently signs a Participating Addendum where contemplated by the solicitation.
"Purchasing Entity" means a Participating State or another legal entity, such as a political subdivision, properly authorized
by a Participating State to enter into a contract for the purchase of goods described in this solicitation. Unless otherwise
limited in this solicitation or in a Participating Addendum, political subdivisions of Participating States are Purchasing
Entities and Participants authorized to purchase the goods and/or services described in this solicitation.
QUANTITY ESTIMATES: Estimated quantities are informational and not to be construed as a warranty of accuracy of
historical or anticipated volumes or a guarantee to purchase any amount.
SPECIFICATIONS: Any deviation from specifications must be clearly indicated by offeror; otherwise, it will be
considered that the proposal is in strict compliance. When BRAND NAMES or manufacturers' numbers are stated in the
specifications they are intended to establish a standard only and are not restrictive unless the solicitation says "no
substitute." Offers will be considered on other makes, models or brands having comparable quality, style, workmanship
and performance characteristics. Alternate proposals offering lower quality or inferior performance will not be considered.
ACCEPTANCE OR REJECTION OF BIDS AND PROPOSALS: The Lead State reserves the right to accept or reject
any or all bids or proposals, or parts of bids or proposals, and to waive informalities therein.
20
SAMPLES: Generally, when required, samples will be specifically requested in the solicitation. Samples, when required,
are to furnished free of charge. Except for those samples destroyed or mutilated during testing, samples will be returned at
an offeror's request, transportation collect.
CASH DISCOUNT TERMS: Offeror may quote a cash discount based upon early payment; however discounts offered
for less than 30 days will not be considered in making the award. The date from which discount time is calculated shall be
the date a correct invoice is received or receipt of shipment, whichever is later; except that if testing is performed, the date
shall be the date of acceptance of the merchandise.
TAXES: Offered prices shall be exclusive of state sales and federal excise taxes. Where the state government entities are
not exempt from sales taxes on sales within their state, the contractor shall add the sales taxes on the billing invoice as a
separate entry.
MODIFICATION OR WITHDRAWAL OF BIDS AND PROPOSALS: Bids and proposals may be modified or
withdrawn prior to the time set for receipt of bids or proposals. After the time set for receipt of bids or proposals, no
proposal may be modified or withdrawn.
PATENTS, COPYRIGHTS, ETC: The Contractor shall release, defend, indemnify, and hold harmless WSCA, the
Participating States, and the Purchasing Entities, as well as the officers, agents and employees of WSCA, the Participating
States and the Purchasing Entities, from liability of any kind or nature, including the Contractor's use of any copyrighted or
uncopyrighted composition, process, patented or unpatented invention, article or appliance furnished or used in
performance of this contract.
AWARD: Multiple contracts may be awarded as a result of this solicitation. Awards in requests for proposals (competitive
sealed proposals) shall be made to the responsible offeror(s) whose proposals are determined to the most advantageous to
the Participating States, taking into consideration price and the other evaluation factors set forth in the solicitation. Unless
otherwise stated in the solicitation, an award in an solicitation denominated as an RFP will be made to the lowest responsive
and responsible bidder(s) meeting specifications and all bid terms and conditions. The Participating States reserve the right
to award items separately or by grouping items, or by total lot.
NON -COLLUSION: By signing the proposal the offeror certifies that the proposal submitted, has been arrived at
independently and has been submitted without collusion with, and without any agreement, understanding or planned
common course of action with, any other vendor of materials, supplies, equipment or services described in the solicitation,
designed to limit independent bidding or competition.
TERMINATION: Unless otherwise stated in the solicitation, any contract entered into as a result of this solicitation may
be terminated by either party upon 60-days notice, in writing, prior to the effective date of the termination. Further, any
Participating State may terminate its participation upon 30-days written notice, unless otherwise limited or stated in the
special terms and conditions of the solicitation. Any termination under this provision shall not affect the rights and
obligations attending orders outstanding at the time of cancellation, including any right of any Purchasing Entity to
indemnification by the Contractor, rights of payment for goods/services delivered and accepted, and rights attending any
warranty or default in performance in association with any order."
21
DEFAULT AND REMEDIES:
A. Any of the following shall constitute cause to declare the contract or any order under this contract in default:
(1) Nonperformance of contractual requirements; or
(2) A material breach of any term or condition of this contract.
B. A written notice of default, and an opportunity to cure, shall be issued by the party claiming default, whether the
Lead State (in the case of breach of the entire agreement), a Participating State (in the case of a breach of the
Participating Addendum), the Purchasing Entity (with respect to any order), or the Contractor. Time allowed for
cure shall not diminish or eliminate any liability for liquidated or other damages.
C. If the default remains after the opportunity for cure, the non -defaulting party may:
(1) Exercise any remedy provided by law or equity;
(2) Terminate the contract or any portion thereof, including any orders issued against the contract;
(3) Impose liquidated damages, as specified in the solicitation or contract;
(4) In the case of default by the contractor, and to the extent permitted by the law of the Participating State or
Purchasing Entity, suspend contractor from receiving future orders or solicitations.
LAWS AND REGULATIONS: Any and all supplies, services and equipment offered and furnished shall comply fully
with all applicable Federal and State laws and regulations.
CONFLICT OF TERMS: In the event of any conflict between these standard WSCA terms and conditions and any
special terms and conditions in the solicitation, the special terms and conditions shall govern.
REPORTS: The contractor shall submit quarterly reports to the Lead State contract administrator, and upon request to any
Participating State, showing the quantities and dollar volume of purchases by each Purchasing Entity.
HOLD HARMLESS: The contractor shall release, defend, indemnify and hold harmless WSCA, the Participating States,
and the Purchasing Entities, as well as the officers, agents and employees of WSCA, the Participating States and the
Purchasing Entities, from and against any damage, cost or liability, including reasonable attorneys fees for any or all
injuries to persons, property or claims for money damages arising from acts or omissions of the contractor, its employees or
subcontractors or volunteers.
ORDER NUMBERS: Contract order and purchase order numbers shall be clearly shown on all acknowledgments,
shipping labels, packing slips, invoices, and on all correspondence.
GOVERNING LAW AND VENUE: This procurement shall be governed and the resulting price agreement construed in
accordance with the laws of the Lead State (Washington). The construction and effect of any Participating Addendum or
order against the price agreement shall be governed by and construed in accordance with the laws of the Purchasing Entity's
State. Venue for any claim, dispute or action concerning the construction and effect of the price agreement shall be in the
Lead State. Venue for any claim, dispute or action concerning an order placed against the price agreement or the effect of a
Participating Addendum or shall be in the Purchasing Entity's State.
22
DELIVERY: The prices offered shall be the delivered price to any WSCA state agency or political subdivision. All
deliveries shall be F.O.B. destination with all transportation and handling charges paid by the contractor. Responsibility
and liability for loss or damage shall remain the Contractor until final inspection and acceptance when responsibility shall
pass to the Purchasing Entity except as to latent defects, fraud and Contractor's warranty obligations. The minimum
shipment amount will be found in the special terms and conditions. Any order for less than the specified amount is to be
shipped with the freight prepaid and added as a separate item on the invoice. Any portion of an order to be shipped without
transportation charges that is back ordered shall be shipped without charge.
WARRANTY (including Year 2001): As used herein "Purchasing entity" refers to any WSCA state agency or political
subdivision. The contractor agrees to warrant and assume responsibility for each hardware, firmware, and/or software
product (hereafter called the product) that it licenses, or sells, to the Purchasing Entity under this contract. The contractor
acknowledges that the Uniform Commercial Code applies to this contract. In general, the contractor warrants that: (a) the
product will do what the salesperson said it would do, (b) the product will live up to all specific claims that the
manufacturer makes in their advertisements, (c) the product will be suitable for the ordinary purposes for which such
product is used, (d) the product will be suitable for any special purposes that the Purchasing Entity has relied on the
contractor's skill or judgment to consider when it advised the Purchasing Entity about the product, (e) the product has been
properly designed and manufactured, and (f) the product is free of significant defects or unusual problems about which the
Purchasing Entity has not been warned. In general, "year 2001 compatibility and fitness" means: (1) the product warranted
by the contractor will not cease to perform before, during, or after the calendar year 2001, (2) the product will not produce
abnormal, invalid, and/or incorrect results before, during, or after the calendar year 2001, (3) will include, but not be limited
to, date data century recognition, calculations that accommodate same century and multi -century formats, date data values
that reflect century, and (4) accurately process date data (including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first centuries, including leap year calculations. If problems
arise, the contractor will repair or replace (at no charge to the Purchasing Entity) the product whose noncompliance is
discovered and made known to the contractor in writing. Nothing in this warranty will be construed to limit any rights or
remedies the Purchasing Entity may otherwise have under this contract with respect to defects.
AMENDMENTS: The terms of this contract shall not be waived, altered, modified, supplemented or amended in any
manner whatsoever without prior written approval of the Contract Administrator of the Lead State.
ASSIGNMENT/SUBCONTRACT: Contractor shall not assign, sell, transfer, subcontract or sublet rights, or delegate
responsibilities under this contract, in whole or in part, without the prior written approval of the Contract Administrator of
the Lead State.
NONDISCRIMINATION: The offeror agrees to abide by the provisions of Title VI and Title VII of the Civil Rights Act
of 1964 (42 USC 2000e), which prohibit discrimination against any employee or applicant for employment, or any applicant
or recipient of services, on the basis of race, religion, color, or national origin; and further agrees to abide by Executive
Order No. 11246, as amended, which prohibits discrimination on basis of sex; 45 CFR 90 which prohibits discrimination on
the basis of age, and Section 504 of the Rehabilitation Act of 1973, or the Americans with Disabilities Act of 1990 which
prohibits discrimination on the basis of disabilities. The offeror further agrees to furnish information and repots to
requesting State(s), upon request, for the purpose of determining compliance with these statutes. Offeror agrees to comply
with each individual state's certification requirements, if any, as stated in the special terms and conditions. This contract
may be canceled if the offeror fails to comply with the provisions of these laws and regulations. The offeror must include
this provision in very subcontract relating to purchases by the States to insure that subcontractors and vendors are bound by
this provision.
SEVERABILITY: If any provision of this contract is declared by a court to be illegal or in conflict with any law, the
validity of the remaining terms and provisions shall not be affected; and the rights and obligations of the parties shall be
construed and enforced as if the contract did not contain the particular provision held to be invalid.
INSPECTIONS: Goods furnished under this contract shall be subject to inspection and test by the Purchasing Entity at
times and places determined by the Purchasing Entity. If the Purchasing Entity finds goods furnished to be incomplete or in
compliance with proposal specifications, the Purchasing Entity may reject the goods and require Contractor to either correct
them without charge or deliver them at a reduced price, which is equitable under the circumstances. If Contractor is unable
or refuses to correct such goods within a time deemed reasonable by the Purchasing Entity, the Purchasing Entity may
cancel the order in whole or in part. Nothing in this paragraph shall adversely affect the Purchasing Entity's rights
including the rights and remedies under the Uniform Commercial Code.
23
PAYMENT: Payment for completion of a contract is normally made within 30 days following the date the entire order is
delivered or the date a correct invoice is received, whichever is later. After 45 days the Contractor may assess overdue
account charges up to a maximum rate of one percent per month on the outstanding balance. Payments will be remitted by
mail. Payments may be made via a Purchasing Entity's "Purchasing Card".
FORCE MAJEURE: Neither party to this contract shall be held responsible for delay or default caused by fire, riot, acts of
God and/or war which is beyond that party's reasonable control. The Lead State may terminate this contract after
determining such delay or default will reasonably prevent successful performance of the contract.
HAZARDOUS CHEMICAL INFORMATION: The Contractor will provide one set of the appropriate material safety
data sheet(s) and container label(s) upon delivery of a hazardous material to the Purchasing Entity agency. All safety data
sheets and labels will be in accordance with each participating state's requirements.
FIRM PRICE: Unless otherwise stated in the special terms and conditions, for the purpose of award, offers made in
accordance with this solicitation must be good and firm for a period of ninety (90) days from the date of receipt of bids or
proposals. Prices must remain firm for the full term of the contract.
EXTENSION OF PRICES: In the case of error in the extension of prices in the proposal, the unit prices will govern.
PROPOSAL PREPARATION COSTS: WSCA is not liable for any costs incurred by the offeror in preparation of the bid
or proposal.
CERTIFICATION REGARDING CONFLICT OF INTEREST: Contractor certifies that it has not offered or given any
gift or compensation prohibited by the state laws of any Participating State to any officer or employee of WSCA or
Participating States to secure favorable treatment with respect to being awarded this contract.
INDEPENDENT CONTRACTOR: Contractor shall be an independent contractor, and as such shall have no
authorization, express or implied to bind the Participating States to any agreements, settlements, liability or understanding
whatsoever, and agrees not to perform any acts as agent for WSCA or the states, except as expressly set forth herein.
POLITICAL SUBDIVISION PARTICIPATION: Participation under this contract by political subdivisions (i.e.,
colleges, school districts, counties, cites, etc.,) of the WSCA participating states shall be voluntarily determined by the
political subdivision. The contractor agrees to supply the political subdivisions based upon the same terms, conditions and
prices.
CERTIFICATION REGARDING DEBARMENT: The Contractor certifies that neither it nor its principals are presently
debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this
transaction (contract) by any governmental department or agency. If the CONTRACTOR cannot certify this statement,
attach a written explanation for review by WSCA.
RECORDS ADMINISTRATION: The contractor will maintain, or supervise the maintenance of all records necessary to
properly account for the payments made to the contractor for costs authorized by this contract. These records will be
retained by the contractor for at least four years after the contract terminates, or until all audits initiated within the four years
have been completed, whichever is later.
AUDIT OF RECORDS: The contractor agrees to allow WSCA, State and Federal auditors, and state agency staff access to
all the records to this contract, for audit and inspection, and monitoring of services. Such access will be during normal
business hours, or by appointment.
24
PRICES AS CEILING: Price agreement prices represent ceiling prices for the supplies and services priced in the price
agreement. The vendor shall report to the Lead State any price reduction or discount, or other more favorable terms,
offered to any Purchasing Entity, and the awarded vendor agrees to negotiate in good faith to reestablish ceiling prices or
other more favorable terms and conditions applicable to future orders.
STATE PARTICIPATION/UNIQUE TERMS AND CONDITIONS: Apart from the Lead State conducting the solicitation, the
States indicated on Attachment D have signified their intent to enter into a price agreement and, except where Attachment D or the
solicitation requires execution of a Participating Addendum, are considered Participating States for purposes of this solicitation and
the resulting contract. Attachment D of the Solicitation includes any significant State -specific provisions required by the laws,
regulations, or procurement practices of the State(s).
Additional States may be added with the consent of the contractor and the Lead State (on behalf of the WSCA Participating
States) through execution of a Participating Addendum.
Revision Date: February 2001
MANAGEMENT FEE: In the event this contract is designated as a WSCA contract inclusive of Washington, a
management fee of one and a half percent (1.5%) will be assessed to the vendor(s) centrally for all purchases under the
contract (WSCA Vehicle Lifts). This fee is due quarterly and paid to Western States Contracting Alliance.
Additional administrative fees may be added by individual states. These fees will be negotiated and addressed in each states
participating addendum or Attachment "A" of the Bid document, "State Unique Terms and Conditions". These
administrative fees will only apply to purchases made in that state and charged to that state.
25
PARTICIPATING ADDENDUM
WESTERN STATES CONTRACTING ALLIANCE
Contract 06405: Vehicle Lifts and Related Garage Equipment
For matters related to Participating Addendums please contact Paul Stembler, WSCA/NASPO
Cooperative Development Coordinator @ (612) 284-7123, Fax (952) 392-4580 or by
E-mail @ pstembler a,amrms.com
W12-WSCA Vehicle
Lifts-ARI-HETRA Mod
W12-WSCA Vehicle
Lifts -Mohawk Model P
26
W12-WSCA Vehicle
Lifts-Stertil-Koni Moth
PERFORMANCE REPORT FOR
PURCHASING & CONTRACT ADMINISTRATION
To OSP Customers:
Please take a moment to let us know how our services have measured up to your expectations on this contract.
Please copy this form locally as needed and forward to the Office of State Procurement Purchasing Manager.
For any comments marked unacceptable, please explain in remarks block.
Procurement services provided:
➢ Timeliness of contract actions
➢ Professionalism and courtesy of staff
➢ Services provided met customer needs
➢ Knowledge of procurement rules and regulations
➢ Responsiveness/problem resolution
➢ Timely and effective communications
Excellent
n
Good
n
n
Acceptable
n
Unacceptable
Comments:
Agency:
Contract No.: 06405
Contract Title: Vehicle Lifts & Related Garage Equip.
Prepared by:
Title:
Date:
Phone:
Send to:
Department of Enterprise Services
Office of State Procurement
Purchasing Unit Manager
1500 Jefferson Street
Olympia, Washington 98504
27
PERFORMANCE REPORT FOR
CONTRACTOR PRODUCT/SERVICE
Complete this form to report problems with suppliers or to report unsatisfactory product or services. Youare also
encouraged to report superior performance. Agency personnel should contact suppliers in an effort to resolve problems
themselves prior to completion and submission of this report.
Contract number and title: 06405 Vehicle Lifts and Related Garage Equipment
Supplier's name: Supplier's representative:
PRODUCT/SERVICE
❑ Contract item quality higher than required
Contract item quality lower than required.
II
❑ Other:
❑ Late delivery
E. Incorrect invoice pricing.
fl Other:
❑ Damaged goods delivered
❑ Item delivered does not meet P.O./contract
specifications
SUPPLIER/CONTRACTOR PERFORMANCE
❑ Terms and conditions inadequate
❑ Specifications need to be revised
❑ Other:
❑ Slow response to problems and problem resolution
❑ Superior performance
CONTRACT PROVISIONS
Additional items or services are required.
n Minimum order too high.
Briefly describe situation:
Agency Name:
Delivery Location:
Prepared By:
Phone Number:
Date:
Supervisor:
Address:
Email:
Send To:
STEVE HATFIELD
Contracts Specialist
Department of Enterprise Services
Office of State Procurement
1500 Jefferson Street
OLYMPIA WA 98504
28
Mohawk Lifts Florida Alternate Contract Source
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Drixonagitlm
Looking for
Federal
Government
Prices?
Western State
Contracting
Alliance
National Joint
Powers Alliance
+IGACRuy
ft,a IMAM"
-PDNERIAS,ENS 511UTidgi
HGACBuy.org
IVIARC
ismummensina
Mid -America
Regional Council
* '
Baltimore
Regional Coop
Purchasing
Committee
GSA PRICING LEASING PROGRAM PICTURES/PR CONTACT US
NEWS
Subscribe to our newsletter
Florida Alternate Contract Source
AGREEMENT #075-490-07-ACS (WSCA #06405)
08/01/2007 - 3/31/2015
WSCA updated Current Contract Information (CCI) - PDF
Two Post Lifts
Parallelogram Lifts
Four Post Lifts
Specialty Items
Mobile Column Lifts
HUNTER
Engineering Company
Automotive Service Equipment
WHEEL
BALANCERS
4
RACKS
ALIGNMENT
EQUIPMENT
TIRE
CHANGERS
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Mohawk Lifts Florida Alternate Contract Source
Page 2 of 4
Airport
Purchasing
Group
US Navy &
NAVFAC Ban
Lifts with Cables
and Pulleys
Department of
Defense (DOD)
MEEP
Evaluations
Mohawk Lifts
National Stock
Numbers
HUBzone
Certification
Quick Return
Investment
Procurement
Report (QRIP)
Lift Cost
Justification
Defense
Department
Acquisition
Memo
Lift News
How vehicle lifts
relate to shop
efficiency
How to Maximize
Lift Safety
BRAKE INSPECTION HEAVY DUTY
SERVICING SYSTEMS EQUIPMENT
TERMS AND CONDITIONS:
Information for Ordering Activities
Click here for Florida Terms and conditions
Click here for retail
price sheet
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Mohawk Lifts - Hunter Alignment Equipment
Page 1 of 18
PRESTO
PRONTO
PRONTO -II
PRONTO -III
20-2621-1
20-2664-1
20-2785-1
20-2880-1
20-2881-1
Hunter Alignment Equipment
Description
Alignment System with compact mobile cabinet, 17—
LCD display, and color printer. Four cordless DSP706
sensors and self centering wheel clamps.
Alignment System with column/wall mount cabinet, 17
LCD display, color printer. Manual operated vertical
camera lift provides a full range of travel. Includes 2
Cameras, Hexagonal Targets, Wheel Adaptors, and
turnplate bridges.
Alignment System with compact mobile cabinet, 17 LCD
display, color printer. Manual operated vertical camera lift
provides a full range of travel. Includes 2 Cameras,
Hexagonal Targets, Wheel Adaptors, and turnplate
bridges.
Alignment System with compact mobile cabinet, 17—
LCD display, color printer. Manually operated, cabinet
mounted vertical camera lift provides full range of travel
for extra lift height or to work with the vehicle on the floor
and move from bay to bay.
Most Popular Options and Accessories
Medium Duty Truck Spacer kit - This kit contains 4 each
spacers for medium duty trucks. These spacers may be
used with kit 20-2640-1.
TD Target (Elite) Wheel Off Adjustment - This kit
contains 20-1978-1 wheel off adaptor kit, and kit 20-
2577-1, TD target to SCA adaptor kit.
CodeLink-CodeLink 2 with Wireless Pod and expansion
cable. Requires WinAlign version 11.0 or greater
software and 2013 final release specs or newer.
Plus Remote Indicator Kit - Includes Plus Remote
Indicator and recharging bracketry for 6,7, & 8 Series
Cabinets
Wired Remote Indicator Kit - Includes cabled Remote
Indicator and storage bracketry for 6,7, & 8 Series
Cabinets
Manufacturer's
List Price Date
4/1/2014
$13,680.00
$15,830.00
$17,295.00
Contract
Delivered
Pricing Dated
4/1/2014
$10,644.95
$12,317.95
$13,457.92
$17,295.00 $13,457.92
$200.00 $155.63
$499.00
$1,415.00
$1,850.00
$975.00
$1,101.07
$1,439.56
http://www.mohawklifts.com/gov/gov_prieing3/hunter-align.php
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Mohawk Lifts - Hunter Alignment Equipment
Page 2 of 18
20-2882-1
WA473-CM
WA474-CM
WA483-CM
WA484-CM
Cordless Remote Indicator Kit - Includes Cordless
Remote Indicator and recharging bracketry for 6,7, & 8
Series Cabinets
WinAlign Aligner Packages
WinAlign Package including WA473 console and
HE421CM sensors
WinAlign Package including WA474 console and
HE421CM sensors
WinAlign Package including WA483 console and
HE421CM sensors
WinAlign Package including WA484 console and
HE421CM sensors
WA485-CM
WinAlign Package including WA485 console and
HE421CM sensors
WA300 Consoles
WA372
Aligner with compact cabinet and 24 Wide Screen LCD
Display.
WA400 Consoles
$1,550.00
$33,660.00
$35,260.00
$1,206.12
$26,192.18
$26,503.43
$26,892.50
$27,437.20
WA473
WA474
WA483
Aligner with New premium compact cabinet and 24 Wide
Screen LCD Display.
Aligner with New premium
Screen LCD Display.
Aligner with New premium
Screen LCD Display.
compact cabinet and 27 Wide
large cabinet and 24 Wide
WA484
WA485
Aligner with New premium
Screen LCD Display.
Aligner with New premium
Screen LCD Display.
large cabinet and 27 Wide
large cabinet and 32 Wide
WA Console Upgrade Options
Upgrade WebSpecs Update Must be equipped with a 45-
http://www.mohawklifts.com/govigov_pricing3/hunter-align.php
$17,500.00
$17,900.00
$18,400.00
$18,800.00
$19,100.00
$13,617.44
$13,928.70
$14,317.77
$14,629.02
6/27/2014
Mohawk Lifts - Hunter Alignment Equipment
Page 3 of 18
WEBSPEC-
2013US
755-1 or 45-882-1 interface board or USB Box. Includes
5014-T WebSpecs Passcode and 547-3054 V13 2013
FULL Electronic Specification Key
167-102-2 Printer- HP High Speed USB.
167-92-2 Printer- HP High Speed USB.
167-97-2 Printer- HP High Speed USB.
$245.00 $190.64
$200.00 $166.74
$175.00 $145.90
20-2190-1
20-2777-1
Mounting Arm kit for 24 class and smaller LCD monitors.
Installation may require drilling of holes. May not be
compatible with P, W and older S Cabinets. Additional
installation fee possible based on cabinet setup. Consult
service representative.
811/WA100/WA200 to WinAlign HW1B Upgrade Kit -
Upgrades any of these console configurations to the
latest WinAlign PC hardware. (No exchanges/deletions).
Note this upgrade kit requires that a USB box, color
printer and min. 17 UVGA monitor be present.
$110.00 $85.60
$2,995.00 $2,663.46
20-2778-PSR-
1
20-2815-1
P211/P411/P611/5411/S611/R611 to WinAlign HW1B
Upgrade Kit - Upgrades any config to latest WinAlign
hardware. (No exchanges and no deletions). Note this
upgrade kit requires min. 17 UVGA monitor and color
printer be present.
WinAlign 14.x Upgrade with Key. Includes the latest
specification database, WinAlign 14.x, and
Installation/Training by Hunter Service Rep. A standard
WinAlign Aligner key must be present for the upgrade.
$4,495.00 $3,997.41
$880.00 $684.76
20-2825-1
20-2826-1
S511 to WinAlign HW1B Upgrade Kit - Upgrades any
config to latest WinAlign hardware. (No exchanges and
no deletions). Note this upgrade kit requires min. 17
UVGA monitor and color printer be present.
S311 to WinAlign HW1B Upgrade Kit - Upgrades any
config to latest WinAlign hardware. (No exchanges and
no deletions). Note this upgrade kit requires min. 17
UVGA monitor and color printer be present.
Power Line Filter - Line conditioner used to suppress
136-95-2 high frequency noise in the AC line (Standard with
WA200 Series Aligners).
20-1305-1
20-1760-1
20-1788-1
20-1970-1
Sound Upgrade Kit for S Style Cabinets - Required if
console being upgraded does not already have sound
capability (speaker & wiring), and Digital Video is
included with upgrade.
Network Module - connects a Hunter WinAlign Series
Aligner to a customer's network.
Sound Upgrade Kit for P Style Cabinets - Required if
console being upgraded does not already have sound
capability (speaker & wiring), and Digital Video is
included with upgrade.
Digital -PHOTO on DVD - (For installation on new or
existing WA100 consoles with WinAlign) Provides digital
inspection and adjustment photos. Includes X2 electronic
key. (Video clips require Combination kit 20-1971-1)
(Standard on all WA200
Combination Digital - PHOTONIDEO on DVD - (For
$7,800.00 $6,069.49
$105.00 $99.21
$120.00 $93.38
$120.00 $93.38
$389.07
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Mohawk Lifts - Hunter Alignment Equipment
Page 4 of 18
20-1971-1
installation on new or existing WA100 consoles with
WinAlign) Provides both digital inspection and
adjustment photos, and AlignGuide video instruction for
inspection, adjustments, and operation
20-2195-1
20-2211-1
Wireless Network Kit - connects a WA100 Aligner to a
shop's existing 802.11 a/b/g wireless network.
Memory Upgrade Kit (1 GB) provides 1 GB to WinAlign
WA100, WA200 and 811-B Aligners, and WinSI WI100.
Contains one 1 GB memory module.
20-2212-1
20-2333-1
20-2477-1
20-2491-1
136-95-2
20-1760-1
20-1970-1
20-1971-1
20-2004-1
20-2005-1
20-2195-1
20-2211-1
20-2212-1
Memory Upgrade Kit (2 GB) provides 2 GB to WinAlign
WANVT100, WANVT200, 811-B Aligners and WinSI
WI100. Contains one 2 GB module.
BMW OBDC Cable - For use with CodeLink. Required
for model year 2000 and older BMW models with SAS.
Hunter TouchRemote— kit contains an electronic key
which will enable the feature on a WANVT100 console
running WinAlign— version 11.1 or greater. Aligner must
have Wireless Network Kit, 20-2195-1 installed. Apple
iPhone or iPad (not included) required.
WinAlign/CodeLink Upgrade - For WA aligners only.
Includes DVF10-1140024-U WinAlign 11.X WEBSPEC
Upgrade Kit and 20-2150-1 Wireless CodeLink kit.
Power Line Filter - Line conditioner used to suppress
high frequency noise in the AC line (Standard with
WA200 Series Aligners).
Network Module - connects a Hunter WinAlign Series
Aligner to a customer's network.
Digital -PHOTO on DVD - (For installation on new or
existing WA100 consoles with WinAlign) Provides digital
inspection and adjustment photos. Includes X2 electronic
key. (Video clips require Combination kit 20-1971-1)
(Standard on all WA200
Combination Digital - PHOTO/VIDEO on DVD - (For
installation on new or existing WA100 consoles with
WinAlign) Provides both digital inspection and
adjustment photos, and AlignGuide video instruction for
inspection, adjustments, and operation
WinAlign Tuner Kit - (For installation on new or existing
WA100 consoles with WinAlign) Provides custom
alignments for modified vehicles. Includes X2 electronic
key. (Standard on WA200 consoles)
WinAlign Plus Kit - (For installation on new or existing
WA100 consoles with WinAlign) Provides
PHOTO/VIDEO on DVD and WinAlign Tuner. Includes
X2 electronic key. (Standard on WA200s consoles)
Wireless Network Kit - connects a WA100 Aligner to a
shop's existing 802.11 a/b/g wireless network.
Memory Upgrade Kit (1 GB) provides 1 GB to WinAlign
WA100, WA200 and 811-B Aligners, and WinSI WI100.
Contains one 1 GB memory module.
Memory Upgrade Kit (2 GB) provides 2 GB to WinAlign
WANVT100, WA/WT200, 811-B Aligners and WinSI
$1,475.00 $1,147.76
$140.07
$180.00
$225.00
$315.00
$130.00
$795.00
$1,475.00
$500.00
$4,740.00
$180.00
$225.00
$315.00
$175.08
$245.11
$101.16
$618.62
$1,748.87
$99.21
$124.50
$389.07
$1,147.76
$389.07
$3,688.38
$140.07
$175.08
$245.11
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Mohawk Lifts - Hunter Alignment Equipment
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20-2333-1
20-2491-1
WI100. Contains one 2 GB module.
BMW OBDC Cable - For use with CodeLink. Required
for model year 2000 and older BMW models with SAS.
WinAlign/CodeLink Upgrade - For WA aligners only.
Includes DVF10-1140024-U WinAlign 11.X WEBSPEC
Upgrade Kit and 20-2150-1 Wireless CodeLink kit.
20-2495-1
811A Series CodeLink Upgrade Kit - Upgrades an 811A
(with 2.8 GHz processor) console to CodeLink enabled.
Includes WinAlign 11.X, WEBSPEC Upgrade Kit,
Memory Upgrade, and Wireless CodeLink Kit. Must be
ordered through Customer Service.
PA1 00 Consoles
$2,610.50
$2,031.33
Aligner with column/wall mount cabinet, 17— LCD Flat
PA121 Panel Display, and color printer. (Note: This console
does not provide mounting or charging provisions for
DSP cordless sensors.
PA131 Aligner with mobile cabinet, 17 LCD Flat Panel Display,
and color printer.
20-1970-1
20-1971-1
20-2005-1
20-2195-1
20-2216-1
HWI Console Upgrade Options
Digital -PHOTO Option - Provides digital inspection and
adjustment photos. Includes —X2-- electronic key. (Video
clips require Combination kit 20-1971-1, or Plus Kit 20-
2005-1)
Combination Digital - PHOTONIDEO on DVD - Provides
both digital inspection and adjustment photos, and
AlignGuide video instruction for inspection, adjustments,
and operation.
WinAlign Plus Kit - Provides PHOTO/VIDEO Option,
WinAlign Tuner, TouchRemote, and TD Target and
QuickGrip support to a WA300 console.
Wireless Network Kit - connects a WinAlign WA Aligner
to a shop's existing 802.11 a/b/g wireless network.
$5,500.00
$6,965.00
$500.00
$1,475.00
$4,279.77
$5,419.74
$389.07
$1,147.76
$4,740.00 $3,688.38
$180.00 $140.07
Mounting Arm Kit for 32 only Class LCD $160.00
20-2538-1
227-103-2
227-106-2
227-108-2
VIN Bar Code Reader Kit — Includes Bar Code Reader
and shelf.
$840.00
Display - 32 Class LCD Widescreen $1,100.00
Display - 22 Class LCD Widescreen Touch Screen $350.00
Display - 27 Class LCD Widescreen $800.00
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Mohawk Lifts - Hunter Alignment Equipment Page 6 of 18
HS200CM
HS200CMBLK
HS200 Series
HS200CM Sensors - Portable sensors mount to a
PA131 mobile cabinet and may be rolled from bay to
bay. Manual operated vertical camera lift provides
additional lift height or to work with the vehicle on the
floor. Not compatible with WinAlign systems.
HS200CM Sensors a Black color version for use with
non -red cabinets. Portable sensors mount to PA131
mobile cabinet and may be rolled bay to bay. Manual
operated vertical camera lift provides additional lift
height. Not compatible with WinAlign systems.
$11,600.00
$11,600.00
$9,026.42
$9,026.42
HS200ML
Floor mounted column, manually operated vertical
camera lift provides a full range of travel for additional lift
height or to work with the vehicle on the floor. Note:
These sensors are not compatible with WinAlign
systems.
$11,600.00
$9,026.42
HS421 Hawkeye Series
HS421CM
HS421CM3
HS421 CM3BLK
HS421CM4
Portable sensors mount to a WA37X, WA47X, or WA48X
series cabinet and may be rolled between bays.
Manually lift provides full range. Includes 4 Cameras,
High Definition Targets, Self -Centering Wheel Adaptors
and turnplate bridges.
Portable cabinet mount sensors for compact cabinet.
Manually operated vertical camera lift Includes 4
Cameras, High Definition Targets, Self -Centering Wheel
Adaptors and turnplate bridges. Cabinet mounting kit
with skateboard included.
Portable cabinet mount sensors for compact cabinet.
Manually operated vertical camera lift Includes 4
Cameras, High Definition Targets, Self -Centering Wheel
Adaptors and turnplate bridges. Cabinet mounting kit
with skateboard included. Black color.
Portable cabinet mount sensors for large cabinet.
Manually operated vertical camera lift Includes 4
Cameras, High Definition Targets, Self -Centering Wheel
Adaptors and turnplate bridges. Cabinet mounting kit
included.
$14,980.00
$11,656.53
$14,980.00
$14,980.00
$11,656.53
$11,656.53
$14,980.00
$11,656.53
Portable cabinet mount sensors for large cabinet.
Manually operated vertical camera lift Includes 4
HS421CM4BLK Cameras, High Definition Targets, Self -Centering Wheel
Adaptors and turnplate bridges. Cabinet mounting kit
included. Black color.
HS421FC
Patented fixed camera configuration. NO MOVING
PARTS, yet still allows the technician to lift the vehicle to
a comfortable working height. Includes 4 Cameras, HD
$14,980.00
$11,656.53
$14,530.00
$11,306.37
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Mohawk Lifts - Hunter Alignment Equipment
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HS421 FM
HS421LC
Targets, Self -Centering Wheel Adaptors and turnplate
bridges.
Floor mtd. overhead camera config. suitable for drive
through. Patented fixed camera configuration. Includes 4
Cameras, High Definition Targets, Self -Centering Wheel
Adaptors and turnplate bridges.
Electrically operated vertical camera lift provides a full
range of travel for additional lift height or to work with the
vehicle on the floor. Includes 4 Cameras, High Definition
Targets, Self -Centering Wheel Adaptors, and turnplate
bridges.
HS421ML
$16,030.00
Manually operated vertical camera lift provides a full
range of travel for additional lift height or to work with the
vehicle on the floor. Includes 4 Cameras, High Definition
Targets, Self -Centering Wheel Adaptors, and turnplate
bridges.
HS421 WM
$14,980.00
$12,473.58
$11,656.53
Wall mounted for straight or angled (herringbone)
approach bays (may also be ceiling mounted). Patented
fixed camera configuration. NO MOVING PARTS,
Includes 4 Cameras, HD Targets, Self -Centering Wheel
Adaptors and turnplate bridges.
Sensor Options and Accessories
11-1098-1
175-410-1
Instrument support kit used to store wheel adaptors and
targets on DSP600 or DSP400 columns. Compatible with
self -centering adaptors (175-297-1, 175-304-1, 175-305-
1, and 175-325-1)
TD Target to SCA Adaptor Kit (for Wheel Off
Adjustments) - Includes 1 adaptor which mounts Three
Dimensional targets to the 20-1978-1 Wheel Off Adaptor
Kit (sold separately).
194-18-2
Cordless Sensor Battery - (each) For 200 and 300 Series
Sensors
194-23-2
20-1871-1
20-2621-1
20-2638-1
Cordless Sensor Battery - For 500 Series Sensors and
Plus Cordless Remote Indicator, 30-418-1 and Icon
Cordless Remote Indicator, 30-421-1 (each)
Supercable Extension Kit- DSP600 supercable extension
allows cable length to be doubled. Includes cable,
repeater hub, and P-clip. Assembly should be mounted
in a dry location above the shop floor.
Medium Duty Truck Spacer kit - This kit contains 4 each
spacers for medium duty trucks. These spacers may be
used with kit 20-2640-1.
$14,530.00
$11,306.37
$130.00 $122.83
$18.64 $17.62
Complete Medium Duty Truck kit - This kit contains kit
20-2621-1 medium duty truck spacer kit and kit 20-2640-
1 medium duty truck tire hook kit.
20-2639-1
Adjustable Tire Hook kit - This kit contains 2 pair of
adjustable tire hooks to handle very limited clearance
applications encountered on the front axles of modified
$30.90 $29.20
$388.00 $366.61
$200.00 $155.63
$650.00 $505.79
$475.00
$369.62
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Mohawk Lifts - Hunter Alignment Equipment
Page 8 of 18
20-2640-1
20-2664-1
20-2722-1
and some European model vehicles.
Medium Duty Truck Tire Hook kit - This kit contains a set
(8 each) two position adjustable black tire hooks for light
and medium duty trucks. These hooks may be used with
kit 20-2621-1. (Ship standard with HE421 sensors
shipped after 9-15-11.
TD Target (Elite) Wheel Off Adjustment - This kit
contains 20-1978-1 wheel off adaptor kit, and kit 20-
2577-1, TD target to SCA adaptor kit.
$450.00 $350.16
$499.00 $388.29
Self -Centering Adaptor with tire clamp. Used with
intelligent cruise control alignment kit. Includes SCA 10-
24 clamp range, clamp -tire hook, and 2 sets of rim stud
covers (4 stud covers per set).
$750.00
$583.60
20-2836-1
20-2837-1
20-1960-1
20-2050-1
20-2112-1
USB to Cat 5 Adaptor retro fit -Includes 5 volt power
cable, 75' burndy cable, Velcro straps, hub board (45-
1473-1) and cover. Locally purchased parts needed:
Cat5 cable of appropriate length and Black Box Kit #
IC400A from blackbox.com.
20-2184-1
20-2290-1
20-2521-1
20-2528-1
20-2552-1
$390.00 $303.47
USB to Cat 5 Adaptor kit- Includes 5 volt power cable,
75' burndy cable, Velcro straps, and panel mount. Locally
purchased parts needed: Cat5 cable of appropriate
length and Black Box Kit # IC400A from blackbox.com
HS401CM and DSP600CM Anchor Plate Kit - Floor
mounted Anchor Plate Kits are used to temporarily
anchor the cabinet and sensors in each bay.
HS401 and DSP600 Live Ride Height Targets - For use
with all HS401 and DSP600 sensors. Includes four Live
Ride Height Targets and 20 adhesive strips. (Requires
WinAlign 9.0 or greater) Note -Included with WA200
premium aligners.
Live Ride Height Adhesive Strips Kit - For use with
HS401 and DSP600 Live Ride Height Targets (100
Adhesive Strips)
Wall Mount Extension Kit - Adds up to 25 1/2 to
HS401WM configurations. For details refer to HS401WM
Site Requirements Form 5645T and HS401 WM Site
Requirements Form 5654T
High Definition Target Kit - Includes 4 HD Targets. For
use with HS401 and DSP600 sensors. HD Targets
require a Series WA or 811 console with USB 2.0 and
WinAlign 10.0 or greater software. Refer to WinAlign
10.X Release Notes for additional requirements
Adjustable Tire Hooks - This kit contains 8 adjustable tire
hooks LF-214-138-1, LR-214-140-1, RF-214-139-1, RR-
214-141-1 which may be used with QuickGrip adaptors
and Three Dimensional TD Targets.
QuickGrip Storage Brackets - This kit contains 4 each
storage brackets and hardware for storing QuickGrip
adaptors and Three Dimensional targets. These brackets
may be mounted to cabinets, sensor columns or non -
flush mount racks.
Roll Around Storage Carts — For storing QuickGrip
Adaptors and Three Dimensional Targets. Kit contains 2
carts. Carts hold 2 COA adaptors each. (does not include
http://wvvw.mohawklifts.com/gov/gov_pricing3/hunter-align.php
$200.00
$155.63
$160.00 $124.50
$350.00
$10.00
$272.35
$9.45
$230.00 $178.97
$2,260.00 $2,135.44
$950.00 $739.23
$370.00 $287.91
$650.00 $505.79
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Mohawk Lifts - Hunter Alignment Equipment
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20-2563-1
DSP506
DSP506XF
DSP508
DSP508XF
DSP706
DS P708
HE421 CM
QuickGrip Storage Bracket kit 20-2528-1, sold
separately)
Protective Ring Replacement Kit for QuickGrip Wheel
Adaptors — Includes 4 protective rubber rings.
Protective Ring Replacement Kit for QuickGrip Wheel
Spacers — Includes 4 protective rubber rings.
TD Target to SCA Adaptor Kit (for Wheel Off
Adjustments) — Includes 2 adaptors which mount Three
Dimensional targets to the 20-1978-1 Wheel Off Adaptor
Kit (sold separately).
DSP506 - 4 Optical Sensors with Self -Centering Wheel
Adaptors. (Compatible with Series 811 and PA100
consoles) (Shown with optional equipment)
DSP506XF - 4 Cordless Optical Sensors with Self -
Centering Wheel Adaptors. (Compatible with Series
811and PA100 consoles) (Shown with optional
equipment)
DSP508 - 4 Optical Sensors with rear toe arms and Self -
Centering Wheel Adaptors. (Compatible with Series 811
and PA100 consoles) (Shown with optional equipment)
DSP508XF - 4 Cordless Optical Sensors with rear toe
arms and Self -Centering Wheel Adaptors. (Compatible
with Series 811 and PA100 consoles)
DSP706 — 4 Cordless Optical Sensors, two with toe
arms, and Self -Centering Wheel Adaptors (Compatible
with WinAlign consoles running WinAlign version 11.1 or
greater software and PA100 consoles running ProAlign
version 1.10 or greater).
DSP708 — 4 Cordless Optical Sensors, all with toe arms,
and Self -Centering Wheel Adaptors (Compatible with
WinAlign consoles running WinAlign version 11.1 or
greater software and PA100 consoles running ProAlign
version 1.10 or greater).
$35.00
$35.00
$33.07
$33.07
$275.00 j $213.99
$7,435.00
$9,700.00
$9,205.00
$11,470.00 $8,925.26
$5,785.47
$7,547.95
$7,435.00
$7,162.78
$5,785.47
$9,205.00 $7,162.78
HE421CM Sensors - Portable sensors mount to WA47X
or WA48X series cabinet and may be rolled from bay to
bay. A manual lift provides a full range. Includes 4
Cameras, Three Dimensional Targets, QuickGrip Wheel
Adaptors, and turnplate bridges, cabinet mounting kit
HE421CM3
HE421CM3BLK
HE421CM Sensors - Portable cabinet mount sensors
mount to a WA400 compact cabinet and may be rolled
from bay to bay. A manually operated vertical camera lift
provides a full range of travel for additional lift height or
to work with the vehicle on the floor. Includes 4 Cameras,
Three Dimensional Targets, QuickGrip Wheel Adaptors,
and turnplate bridges. Cabinet mounting kit with
skateboard included.
HE421CM Sensors - Black in Color. Portable cabinet
mount sensors mount to a WA400 compact cabinet and
may be rolled from bay to bay. A manually operated
vertical camera lift provides a full range of travel for
additional lift height or to work with the vehicle on the
floor. Includes 4 Cameras, Three Dimensional Targets,
QuickGrip Wheel Adaptors, and turnplate bridges.
Cabinet mounting kit with skateboard included.
$16,160.00 $12,574.74
$12,574.74
$12,574.74
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Mohawk Lifts - Hunter Alignment Equipment
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HE421CM4
HE421CM4BLK
HE421CM Sensors - Portable cabinet mount sensors
mount to a WA400 large cabinet and may be rolled from
bay to bay. A manually operated vertical camera lift
provides a full range of travel for additional lift height or
to work with the vehicle on the floor. Includes 4 Cameras,
Three Dimensional Targets, QuickGrip Wheel Adaptors,
and turnplate bridges. Cabinet mounting kit included.
HE421CM Sensors - Black in color. Portable cabinet
mount sensors mount to a WA400 large cabinet and may
be rolled from bay to bay. A manually operated vertical
camera lift provides a full range of travel for additional lift
height or to work with the vehicle on the floor. Includes 4
Cameras, Three Dimensional Targets, QuickGrip Wheel
Adaptors, and turnplate bridges. Cabinet mounting kit
included.
$16,160.00 $12,574.74
$16,160.00 $12,574.74
HE421FC
HE421 FC Sensors - Suitable for most installations.
Patented fixed camera configuration. NO MOVING
PARTS, yet still allows the technician to lift the vehicle to
a comfortable working height. Includes 4 Cameras, Thre
Dimensional Targets, QuickGrip Wheel Adaptors, and
turnplate bridges.
HE421 FM
$15,710.00 $12,224.57
HE421FM Sensors - Floor mounted overhead camera
configuration suitable for drive through. Patented fixed
camera configuration. NO MOVING PARTS, yet still)
allows the technician to lift the vehicle to a comfortable
working height. Includes 4 Cameras, Three Dimensional
Targets, Wheel Adaptors, and turnplate bridges.
$15,710.00 $12,224.57
HE421LC
HE421ML
HE421 PD
HE421PS
HE421 WM
HE421LC Sensors - An electrically operated vertical
camera lift provides a full range of travel for additional lift
height or to work with the vehicle on the floor. Includes 4
Cameras, Three Dimensional Targets, QuickGrip Wheel
Adaptors, and turnplate bridges.
$17,210.00
$13,391.78
HE421ML Sensors -A manually operated vertical
camera lift provides a full range of travel for additonal lift
height or to work with the vehicle on the floor. Includes 4
Cameras, Thre Dimensional Targets, QuickGrip Wheel $16,160.00 $12,574.74
Adaptors, and turnplate bridges. Note: Column mounting
of wall mount cabinets is not supported on HE421ML
sensors.
HE421 PD Sensors -Double wide pit with overhead
camera mounting configuration where two sets of HE421
sensors will be used. NO MOVING PARTS. Includes 4
Cameras, Three Dimensional Targets, Wheel Adaptors,
turnplate bridges.
$31,420.00 $24,449.15
HE421PS Sensors -Overhead camera mounting
configuration suitable for use in a PN pit. NO MOVING
PARTS. Includes 4 Cameras, Three Dimensional
Targets, Wheel Adaptors, turnplate bridges.
HE421 WM Sensors - Suitable for most installations. Wall
mounted for straight or angled (herringbone) approach
bays (may also be ceiling mounted). Patented fixed
camera configuration. NO MOVING PARTS, yet still
allows the technician to lift the vehicle to a comfortable
working height. Includes 4 Cameras, Three Dimensional
Targets, QuickGrip Wheel Adaptors, and turnplate
bridges.
$15,710.00 $12,224.57
$15,710.00 $12,224.57
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Mohawk Lifts - Hunter Alignment Equipment
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125-100-1
136-95-2
175-285-1
Aligner Options and Accessories
Alignment Simulator- Hardware simulator with stand
( price shown is net - net). Cables not included.
Power Line Filter - Line conditioner used to suppress
high frequency noise in the AC line (Standard with
WA200 Series Aligners).
Adaptor - Self -Centering Wheel Adaptor - DSP250/300
Standard wheel adaptor. Clamping range - 13- 20 (4
required)
Adaptor - Self -Centering Wheel Adaptor - For DSP500
175-321-1 Sensors. Adaptor is not compatible with horseshoe style
storage brackets. Clamping range - 10- 24.5 (4 required)
$905.00
$105.00
$298.00
$298.00
$1,006.02
$99.21
$231.89
$231.89
175-325-1
18-490-1-00
Self -Centering Wheel Adaptor - For DSP600, HS401,
HS400 and HS200 Sensors. Adaptor is not compatible
with DSP400 or horseshoe style storage brackets.
Requires 20-1770-1 Storage Brackets (Not Included)
Clamping range - 10- 24.5 (4 required)
Hunter USB Keyboard (ENGLISH) with K1 - K4
functions, up / down menu control, zoom, forward, and
back keys customized for WinAlign- operation.
Cordless Sensor Battery - For 500 Series Sensors and
194-23-2 Plus Cordless Remote Indicator, 30-418-1 and Icon
Cordless Remote Indicator, 30-421-1 (each)
Adaptor - Wheel Adaptor Extension - (set of four, covers
4 wheel adaptors) Increases maximum wheel diameter
on self -centering adaptors by 2 1/2 inches. Compatible
only with self -centering adaptors, 175-200-1, 175-285-1,
175-304-1, and 175-305-1.
Memory Upgrade Kit - Increases memory on Series 411
Aligners from 8 to 16 MB RAM (for units shipped before $25.00 $19.45
11/1/97)
20-1097-1
20-1258-1
20-1259-1
20-1283-1
$298.00
$104.00
$30.90
$231.89
$80.93
$29.20
CD -Video Option - for field update of 411 consoles
shipped prior to 4/28/98. Just in Time and On -the -Job
video instruction for inspection, adjustments, and
operation. Requires 20-1196-1. Note that S411 require
20-1288-1.
Organizer Storage Bracket (mounts on the rear of an S
cabinet, holding accessories Steering Wheel Holder,
Brake Pedal Depressor, etc.) (Standard on R cabinets)
$180.00
$140.07
$975.00 $758.69
$58.75 $55.51
20-1386-1
20-1427-1
Turnplate wiring kit - connects (2) 50mm turnplates to
DSP300HFSS sensors.
Instrument Support Kit - (set of four) for two post and four
post Hunter racks. Includes four brackets that mount to
lift columns. Use with self -centering adaptors 175-200-1,
175-285-1, 175-304-1, and 175-305-1 (not suitable for
cordless sensors).
Adaptor - Safety Hook Assembly - (set of four)
$210.00
$116.00
$163.41
$90.26
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Mohawk Lifts - Hunter Alignment Equipment
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20-1446-1 Compatible with 39-22-1, 39-25-1 and 39-44-1 Safety
Cables. Includes 4 Safety Cable Hook Assy (216-58-1)
Turnplate Y-Cable wiring kit - connects (2) 50mm
20-1469-1 turnplates to DSP300 non-HFSS sensors (requires kit
20-1386-1).
$85.00 $80.32
$249.65 $235.90
20-1477-1
20-1480-1
Turnplates - Pair of 50mm electronic turnplates with
protective covers for Passenger Cars/Lt. Trucks
(Includes wiring for use with a Hunter rack wiring kit).
Mouse Pad Kit - for consoles shipped before 9/98.
Mounts over keyboard.
$2,013.00
$60.00
$1,566.40
$46.69
20-1487-1
20-1488-1
20-1522-1
20-1534-1
20-1558-1
20-1559-1
20-1575-3
20-1578-1
20-1649-1
Turnplates - Pair of 50mm electronic turnplates with
protective covers (turnplates only) (no connectors are
included).
Auxiliary DSP Sensor Charging Station - Provides a
second charging station where cordless sensors and
DSP400, DSP600, HS401 or HS400 Sensors are being
used with the same console.
Adaptor - Spade Sleeve Kit - (for 2 self -centering
adaptors) for rim guard tires. Includes 8 Rim Guard Tire
Sleeves (106-118-2)
Digital-PHOTONIDEO Combination Kit for P and S
cabinets. Provides both digital inspection and adjustment
photos, and video instruction. Includes electronic key,
DVD Multimedia and speaker. S model cabinets require
kit 20-1288-1.
Adaptor - Tire Clamp Adaptor - (set of four) Use with self -
centering adaptors 175-200-1, 175-285-1, 175-304-1,
and 175-305-1. Grips tire tread. (21 - 40 Tire O.D.)
Adaptor - Upgrade Kit For Tire Clamp Adaptor Kit 20-
1108-1 -(set of four) Replaces the current tire hooks on
Kit 20-1108-1, increasing maximum tire range from 27 to
40 inches. Use with self -centering adaptors 175-200-1,
175-285-1, 175-304-1, and 175-305.
Shim/Bushing/CAM Assortment - This kit contains many
of the more commonly used shim, bushing, and CAM
correction kits.
Adaptor - Mag Wheel Short Kit - (for 1 self -centering
adaptor) Includes 4 Mag Assembly Adaptor (175-63-3)
Memory Upgrade Kit - Increases memory on Series 611
Aligners and 611-SI units shipped after 6/15/01 from 64
to 128 MB RAM.
20-1688-1
20-1695-1
20-1760-1
Additional rim stud retainers for 16 - 20 wheel adaptors.
(set of eight) For mounting 2 adaptors.
Organizer Storage Bracket (mounts on the rear of an
PA100 and S511 cabinet, holding accessories Steering
Wheel Holder, Brake Pedal Depressor, etc.) (Standard
on R, S811 P and S811 cabinets)
Network Module - connects a Hunter WinAlign Series
Aligner to a customer's network.
Combination Digital - PHOTONIDEO on DVD - (For
existing 811 consoles with WinAlign 7.2.1 or earlier)
$2,110.00 $1,641.87
$300.00 $233.44
$44.00
$1,475.00
$ 34.24
$1,147.76
$1,330.00 $1,034.93
$553.00
$767.75
$235.00
$118.00
$430.31
$597.42
$182.86
$91.82
$21.00 $16.34
$55.00 $51.97
$160.00
$124.50
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Mohawk Lifts - Hunter Alignment Equipment
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20-1761-1
20-1762-1
Provides both digital inspection and adjustment photos,
and AlignGuide video instruction for inspection,
adjustments, and operation. Key included.
Instrument Support Adaptor Plate Kit - (set of four)
Adaptor plates allow DSP500 hangers to be mounted to
alignment cabinets that only have mounting holes for
older, horse -shoe style sensor supports. (Does not
include DSP500 Sensor hangers.)
$1,475.00 $1,147.76
$160.00 $124.50
20-1770-1
Instrument Support Kit - Includes four brackets that
mount to DSP600 or DSP400 columns. The brackets will
hold self -centering wheel adaptors and sensors/targets
(not suitable for cordless sensors). Use with self -
centering adaptor 175-321-1 and 175-325-1.
20-1789-1
20-1792-1
20-1822-1
20-1832-1
20-1841-1
20-1842-1
20-1864-1
20-1885-1
20-1897-1
Adaptor - Tire Clamp Adaptor - (set of four) Compatible
only with 175-321-1 and 175-325-1 self -centering
adaptors. Grips tire tread. (21 - 40 Tire O.D.)
Adaptor - Wheel Adaptor Extension - (set of sixteen,
covers 4 wheel adaptors) Increases maximum wheel
diameter on self -centering adaptors by 3 1/2 inches.
Compatible only with self -centering adaptors, 175-377-1,
175-321-1 and 175-325-1.
Instrument Support Adaptor Plate Kit - (set of four)
Adaptor plates allow DSP600, HS401 and HS400
hangers to be mounted to walls or alignment cabinets.
(Does not include sensor hangers.)
5 Position Battery Charger - Provides a charging station
for up to 5 DSP500 Sensors batteries. The charger can
be mounted in S or R cabinets built after September
2003 or as a free standing charger using AC Conversion
Kit, 20-1864-1.
Adaptor - Upgrade Kit For DSP400 and DSP600 Sensors
- For mounting to aligner cabinet or a wall. Includes (4)
175-325-1 Self -Centering Wheel Adaptors (clamping
range - 10- 24.5), (4) Storage Brackets, and Instrument
Support Adaptor Plate Kit 20-1822-1.
Adaptor Upgrade Kit For DSP400, DSP600, HS401
and HS400 Sensors - For mounting to sensor columns.
Includes (4) 175-325-1 Self -Centering Wheel Adaptors
(clamping range - 10- - 24.5—), (4) Storage Brackets, and
mounting hardware.
AC Conversion Kit - Allows the 5 Position Battery
Charger, 20-1832-1, to be used as a free standing
charger without using the aligner power supply.
Handheld Ride Height Remote - This kit contains only
the Ride Height Handheld Wireless Remote Control. The
Remote kit, 20-1885-1 is compatible with Series 811
consoles shipped after September 1st, 2004, units
shipped prior to this require kit 20-1928-1.*
Adaptor - Safety Hook Assembly - (set of four)
Compatible only with 175-321-1 and 175-325-1 self -
centering adaptors.lncludes 4 Safety Cable Hook Assy.
(39-50-1)
Adaptor - Rim Stud Retainers - Rim Stud Retainers for
mounting adaptors. Compatible with all current
$200.00 $155.63
$1,350.00 $1,050.49
$466.00 $362.61
$194.00 $150.96
$675.00 $525.24
$1,520.00 $1,182.77
$1,392.00
$1,083.17
$180.00 $140.07
$665.00 $517.46
$48.00 $45.35
http://www.mohawklifts.com/gov/gov pricing3/hunter-align.php
6/27/2014
Mohawk Lifts - Hunter Alignment Equipment
Page 14 of 18
20-1898-1
20-1899-1
production slip-on spade sleeves. Standard and
compatible only with 175-321-1 and 175-325-1 adaptors.
(1 kit required per axle)
Instrument Support Kit - (set of four) For use with
Mercedes Benz and BMW Quick Clamp Adaptors and
DSP500 Series Sensors.
$101.60 $96.00
$1,290.00 $1,003.80
20-1900-1
Instrument Support Kit - (set of four) For use with
Mercedes Benz and BMW Quick Clamp Adaptors and
DSP600 Series Sensors. Note: cannot mount to cabinet
when used with cabinet mount sensors.
20-1922-1
20-1928-1
20-1960-1
20-1970-1
20-1971-1
20-1978-1
20-1979-1
20-2004-1
20-2005-1
20-2011-1
Roll Around Sensor Cart - Used to store four self -
centering wheel adaptors (including attached DSP500
sensors or DSP600 targets) and aextensions, pins,
steering wheel holder, and brake pedal depressor. Does
not provide battery charging for wireless sensor
Handheld Ride Height Remote Kit - Ride Height
Handheld Wireless Remote Control Upgrade Kit.
Includes Ride Height Handheld Wireless Remote Control
Kit 20-1885-1 and USB Upgrade Kit 20-1923-1 to
upgrade an existing 811 aligner.
HS401CM and DSP600CM Anchor Plate Kit - Floor
mounted Anchor Plate Kits are used to temporarily
anchor the cabinet and sensors in each bay.
Digital -PHOTO on DVD - (For installation on new or
existing WA100 consoles with WinAlign) Provides digital
inspection and adjustment photos. Includes X2 electronic
key. (Video clips require Combination kit 20-1971-1)
(Standard on all WA200
Combination Digital - PHOTONIDEO on DVD - (For
installation on new or existing WA100 consoles with
WinAlign) Provides both digital inspection and
adjustment photos, and AlignGuide video instruction for
inspection, adjustments, and operation
Adaptor - Wheel Off Adaptor - (set of two) Allows faster
and accurate alignment adjustments by removing the
wheel and attaching the sensor directly to the lugs.
Includes 2 Wheel Off Adaptors 175-376-1. (Requires
WinAlign# 9.0)
Adaptor - Wheel Off Adaptor Magnet Assembly - (set of
two) Attaches to Wheel Off Adaptors allowing connection
directly to the rotor. Includes 2 Wheel Off Adaptor
Magnet Assemblies 60-31-1. (Requires Wheel Off
Adaptor Kit 20-1978-1 and WinAlign 9.0)
WinAlign Tuner Kit - (For installation on new or existing
WA100 consoles with WinAlign) Provides custom
alignments for modified vehicles. Includes X2 electronic
key. (Standard on WA200 consoles)
WinAlign Plus Kit - (For installation on new or existing
WA100 consoles with WinAlign) Provides
PHOTONIDEO on DVD and WinAlign Tuner. Includes
X2 electronic key. (Standard on WA200s consoles)
Bump Steer Winch Kit - Allows the technician to detect
bump steer while safely pulling down the vehicle at
varying increments to record height change
$672.00
$522.91
$1,365.00 $1,062.16
$160.00 $124.50
$500.00 $389.07
$1,475.00 $1,147.76
$224.00
$250.00
$174.30
$194.53
$500.00 $389.07
$4,740.00
$3,688.38
$580.00 $451.32
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6/27/2014
Mohawk Lifts - Hunter Alignment Equipment
Page 15 of 18
20-2038-1
measurements. (Includes bridge, winch and laser scale)
Memory Upgrade Kit (256 MB) provides an additional
256MB to 811-B Standard and Plus units.
20-2050-1
20-2055-1
20-2056-1
20-2074-1
20-2075-1
20-2076-1
20-2112-1
20-2114-1
20-2115-1
HS401 and DSP600 Live Ride Height Targets - For use
with all HS401 and DSP600 sensors. Includes four Live
Ride Height Targets and 20 adhesive strips. (Requires
WinAlign 9.0 or greater) Note -Included with WA200
premium aligners.
Remote Hanger Kit - Allows mounting of the Icon
Remote Indicator in different locations. Ships standard
with Icon Remote Indicator, 30-419-1.
$155.00
$120.61
$350.00
$80.00
$272.35
$ 62.25
Remote Hanger Recharge Kit - Allows mounting and
recharging of the Plus and Icon Cordless Remote
Indicator Wireless in different locations. Ships standard
with Plus Cordless Remote Indicator, 30-418-1 and Icon
Cordless Remote Indicator, 30-421-1.
XF2 Pod Kit - XF pod for Plus Cordless Remote
Indicator, 30-418-1-1 and Icon Cordless Remote
Indicator, 30-421-1. XF2 Pod shipped standard with
DSP500 Cordless Sensors after 6-27-06 and is not
compatible with DSP500 Cordless Sensors built before
6-27-06.
$265.00
$315.00
$206.21
$245.11
PowerSlide Bridges (2) - Does not function without 20-
2075-1. Only used to upgrade 20-2075-1 to 20-2076-1
Powerslide Turnplates (2) without automatic bridges. For
use with conventional sensors. Must less out turnplate kit
20-2531-1 if ordered with standard aligner or less out 20-
2532-1 if ordered with premium aligner.
Powerslide Turnplates (2) with automatic bridges. For
use with camera sensor systems. Must less out turnplate
kit 20-2531-1 if ordered with standard aligner or less out
20-2532-1 if ordered with premium aligner.
Live Ride Height Adhesive Strips Kit - For use with
HS401 and DSP600 Live Ride Height Targets (100
Adhesive Strips)
Turnplates - Pair of 50mm stainless, delrin ball
turnplates. 50mm turnplate bridge and bolt on guide
strips.
Cordless Remote Indicator XFRetro Kit - Replaces XF
communication in the Plus Cordless Remote Indicator,
30-418-1-1 and Icon Cordless Remote Indicator, 30-421-
1 so that they can communicate with XF Pods built prior
to 6-27-06.
20-2116-1
20-2187-1
20-2195-1
Line Conditioner Shelf Kit - Provides a shelf for storing a
line conditioner on a R or S cabinet. Line conditioner is
not included or sold buy Hunter Engineering Company.
Instrument Support Adaptor Plate Kit - (set of four)
Adaptor plates allow HS401 and HS400 hangers to be
mounted to walls or alignment cabinets. (Does not
include HS401 and HS400 Sensor hangers.)
Wireless Network Kit - connects a WA100 Aligner to a
shop's existing 802.11 a/b/g wireless network.
$450.00
$2,030.00
$2,520.00
$10.00
$925.00
$280.00
$350.16
$1,579.62
$1,960.91
$9.45
$719.78
$217.88
$105.00 $81.70
$207.00 $161.07
$180.00 $140.07
http://www.mohawklifts.com/gov/gov_pricing3/hunter-align.php
6/27/2014
Mohawk Lifts - Hunter Alignment Equipment
20-2198-3
20-2199-1
Alignment Tool Kit - This kit contains many of the more
commonly used correction tools.
Drawer Organizer Kit - Provides dividers and tool and
part organizers for the drawers on WA240, R811 P and
R611 P consoles. (Does not include Alignment Tool Kit,
20-1561-3 or Shim/Bushing/CAM Assortment, 20-2198-
3.)
$1,180.00
$280.00
Page 16 of 18
$918.20
$217.88
20-2211-1
Memory Upgrade Kit (1 GB) provides 1 GB to WinAlign
WA100, WA200 and 811-B Aligners, and WinSI WI100.
Contains one 1 GB memory module.
20-2212-1
Memory Upgrade Kit (2 GB) provides 2 GB to WinAlign
WA/WT100, WA/WT200, 811-B Aligners and WinSI
WI100. Contains one 2 GB module.
$225.00
$315.00
$175.08
$245.11
20-2222-1
20-2223-1
20-2290-1
20-2307-1
20-2313-1
20-2333-1
Memory Upgrade Kit (512 MB) provides 512MB to beige
811 units. Contains one 512 MB memory module. If the
beige 811 motherboard only has two memory slots, one
of the existing memory modules will need to be removed
to accommodate the new memory.
Memory Upgrade Kit (1 GB) provides 1 GB to beige 811
. units. Contains two 512 MB memory module. If the beige
811 motherboard only has two memory slots, both of the
existing memory modules will need to be removed to
accommodate the new memory.
High Definition Target Kit - Includes 4 HD Targets. For
use with HS401 and DSP600 sensors. HD Targets
require a Series WA or 811 console with USB 2.0 and
WinAlign 10.0 or greater software. Refer to WinAlign
10.X Release Notes for additional requirements
Turnplate Bridges - Replacement bridges for use with
DSP400, DSP600, HS401, HS400 and HS200 Sensors.
(2 included)
Alternative mounting base - Provides alternative
mounting for a Pronto or PA121 console, wheel adaptors
and targets
BMW OBDC Cable - For use with CodeLink. Required
for model year 2000 and older BMW models with SAS.
$140.00 $108.94
$203.00 $157.96
$2,260.00 $2,135.44
$48.00 $37.35
$450.00
$130.00
$350.16
$101.16
20-2375-1
Hawkeye sensor adaptor mount - set of 4 brackets that
may be mounted to HS4OX columns, RX, 4-post lifts.
Holds self -centering wheel adaptors, sensors, targets.
Compatible only with 175-321/325-1. (not suitable for
cordless sensors or flush mount racks)
20-2389-1
20-2477-1
20-2490-1
Bar Code Reader Storage Tray - Provides a storage tray
for a bar code reader cradle, and an alternative mounting
for the bar code reader.
Hunter TouchRemote- kit contains an electronic key
which will enable the feature on a WA/WT100 console
running WinAlign- version 11.1 or greater. Aligner must
have Wireless Network Kit, 20-2195-1 installed. Apple
iPhone or iPad (not included) required.
WinAlign/RAM/CodeLink Upgrade - For 811 B aligners
only. Includes DVF10-1140024-U WinAlign 11.X
WEBSPEC Upgrade Kit, 20-2211-1 Memory Upgrade,
and 20-2150-1 Wireless CodeLink Kit.
$97.00 $75.48
$75.00
$58.36
$795.00
$2,622.50
$618.62
$2,040.67
http://www.mohawklifts.com/gov/gov_pricing3/hunter-align.php
6/27/2014
Mohawk Lifts - Hunter Alignment Equipment
20-2509-1
20-2530-1
20-2596-1
20-2679-1
20-2705-1
20-2785-1
811A Series Processor Upgrade Kit - For 811A PC's,
containing lower than 2.8 GHz processor. This kit
contains processor only. Use with kit 20-2495-1. Must be
ordered through Customer Service.
Adaptor Kit For DSP400, DSP600, HS401 HS200 Pronto
Series, Presto and HS400 Sensors - Includes (4) 175-
325-1 Self -Centering Wheel Adaptors (clamping range -
10-- 24.5-)
Turnplate - 14- Passenger Car/Lt. Truck 1.5 inch / 50mm
convertible turnplate. Two included.
Turnplate - 14- Passenger Car/Lt. Stainless Steel
turnplate. 1.5 inch / 50mm. Two included.
Turnplate - 14- Passenger Car/Lt. Low friction Stainless
Steel turnplate. 1.5 inch / 50mm.Two included.
VIN Bar Code Reader Kit - Includes Bar Code Reader
and shelf.
Cabinet Upgrade Kit - Upgrades W-Series Cabinet to
HE400 Series
Portable Turnplate Kit - Includes 2 red turnplates, 2 red
slipplates, 4 rollback ramps, turnplate bridges, 2 drive off
ramps, 2 wheel chocks, mobile storage. Ramps/plates
have non-skid lower surface and hook together for use
on virtually any flat surface.
CM4 Cabinet Base Extension - Wheel base extension for
cabinet mounted sensor setups.
CodeLink-CodeLink 2 with Wireless Pod and expansion
cable. Requires WinAlign version 11.0 or greater
software and 2013 final release specs or newer.
$345.00
$1,192.00
20-2813-1
20-2880-1
20-2881-1
20-2882-1
20-550-1
20-551-1
20-823-1
20-831-1
KIT-CODELINK II W/O POD
Plus Remote Indicator Kit - Includes Plus Remote
Indicator and recharging bracketry for 6,7, & 8 Series
Cabinets
Wired Remote Indicator Kit - Includes cabled Remote
Indicator and storage bracketry for 6,7, & 8 Series
Cabinets
Cordless Remote Indicator Kit - Includes Cordless
Remote Indicator and recharging bracketry for 6,7, & 8
Series Cabinets
Adaptor - Rubber Pad Sleeve Kit Includes 4 each of the
following: Mag Assembly Adapter (175-37-3) Mag
Assembly Adaptor (175-63-3)
Adaptor - Spade Sleeve Kit - (for 2 self -centering
adaptors) Includes 8 Rim Stud Sleeves (106-70-2) and 8
Storage Plug Assemblies
Adaptor - Rim Stud Extension Kit - (for 2 self -centering
adaptors) Includes 8 Rim Stud Extensions (134-81-1)
Adaptor - Spade Sleeve Kit - (for 2 self -centering
adaptors) (standard with self -centering adaptors)
Includes 8 Rim Guard Tire Sleeves (106-70-2)
Convex Mirror (wall mount)
$556.00
$940.00
$1,150.00
.... _.......................
$840.00
$900.00
$3,120.00
$215.00
$1,415.00
$1,100.00
$1,850.00
$975.00
$1,550.00
$454.00
$67.00
$100.00
$34.30
Page 17 of 18
$268.46
$ 927.54
$432.65
$894.86
$653.64
$700.33
$2,427.80
$167.30
$1,101.07
$855.95
$1,439.56
$758.69
$1,206.12
$353.28
$160.00
$52.14
$77.81
$26.69
$124.50
http://www.mohawklifts.com/gov/gov_prieing3/hunter-align.php
6/27/2014
Mohawk Lifts - Hunter Alignment Equipment
Page 18 of 18
22-442-2
232-126-2
28-75-1
30-418-1
Rubber Wheel Chock
Mouse - Replacement mouse for Series 211/411 only (D
style cable connector).
Steering Wheel Holder
Plus Cordless Remote Indicator (LED) - For Series 811
and WA Aligners. Records tire pressure, tread depth,
ride height and measures tire temperature and frame
angle. Includes Tire Temperature Probe. Requires XF2
Pod Kit, 20-2072-1 and WinAlign# 9.0. *
$26.70 $25.23
$33.00 $25.68
$42.00 $39.69
$1,850.00 $1,439.56
Icon Remote Indicator - New style remote indicator for
30-419-1 Series 111, 211, 311, 411, 511, 611, 811, PA, PT WA or $975.00 $758.69
WT Aligners.
Icon Cordless Remote Indicator - New style cordless
remote indicator for 611 with USB support, Series 811,
30-421-1 PA, and WA Aligners. Requires XF2 Pod Kit, 20-2072-1. $1,550.00 $1,206.12
XF2 Pod shipped standard with DSP500 Cordless
Sensors after 6-27-06.
51-754-1 Rear Slip Plate 1 3/8 inch thick (two required) $169.00
Equipment Cover for P411M27, R611/811 M mobile
cabinets with DSP200/250/300/500 passenger car and
69-1025-2 truck sensors and DSP400/600 sensor targets. This $273.00 $212.43
cover will also fit S811s with DSP306T/506T and
DSP400/600 sensors.
Equipment Cover for R811, WA14X , WA24X, WA13X,
WA23X and S811 M mobile cabinets without hangers $273.00 $212.43
and sensor or targets.
Equipment Cover for 211/411/611/611 P M Mobile
cabinet models
Equipment Cover for P111/211/411/611 W workbench
cabinets.
Brake Pedal Depressor
Please Note:
$273.00 $212.43
$175.00 $136.17
$18.07 $17.07
Quoted Hunter pricing is only valid for 30 days. For further details please contact your Mohawk sales representative or call 1-800-
833-2006.
http://www.mohawklifts.com/gov/gov_pricing3/hunter-align.php 6/27/2014