MAS - CIM USA Inc. - 47QSMA19D08NF

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Attached to
Federal Supply Schedule 47QSMA19D08NF
Contract number
47QSMA19D08NF
Issued by

About this file

Products and Services:

  • Personal & Document Identification Systems
  • Order-Level Materials (OLM)
  • Lowest Priced Item: Item #S020584 - Short Ball Chain: $.06
  • Maximum Order: $350,000
  • Minimum Order: $100
  • Quantity Discounts: Discount on orders for 3 or more units as follows: M10 HE (all versions) – 2%, ME1000 (all versions including options) – 3%, ME2000 (all versions including options – 3%
  • All equipment procured is warranted for a period of 90 days or as otherwise stated from date of acceptance by the Government on parts only (labor excluded) when broken or defective parts are a result of misuse through fault or negligence by the Government.

Location:

  • Geographic Coverage: 48 Contiguous United States and the District of Columbia
  • Point of Production: Miami, FL (Dade County); Salem, VA (Roanoke County) & Marengo, IL (McHenry County) & BO Italy
  • FOB Point(s): Destination, CONUS including Washington, DC
  • Ordering Address: CIM USA Inc., 10813 NW St., Suite 108, Miami, FL 33172, Attn: GSA Sales
  • Payment Address: CIM USA Inc., 10813 NW St., Suite 108, Miami, FL 33172, Attn: Accounts Receivable

Dates:

  • Contract Period: October 30, 2018 – October 29, 2023
  • Time of Delivery: Normal: 30-45 days ARO, Expedited Contact Contractor for Availability, Overnight & 2-day delivery Contact Contractor for Availability, Urgent Requirements Contact Contractor for Availability

People:

  • Contractor: CIM USA INC., 10813 NW 30TH STREET, SUITE 108, MIAMI, FL 33172, 305-639-3040, ORDERS@CIMUSAINC.COM, WWW.CIMUSAINC.COM
  • Point of Contact for Contract Administration: Edyaime Vasquez, administration@cimusainc.com, 305-639-3040, ext. 303, 305-639-3060
  • Business Size: Small
  • DUNS Number: 123414547
  • Contractor has an Active Registration in the SAM database.

CIM USA Inc. Pricelist and/or Vendor Terms and Conditions for 47QSMA19D08NF, a Federal Supply Schedule awarded to CIM USA Inc., under The Office Imaging and Document Solution (FSS-36)

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1 F EDE AL S UPPL Y SCH ED ULE: 47Q SMA 19D 08N F

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!, a menu-driven database system. The

INTERNET address GSA Advantage! is: GSAAdvantage.gov.

SCHEDULE TITLE MULTIPLE AWARD SCHEDULE

CONTRACT NUMBER: 47QSMA19D08NF

For more information on ordering from Federal Supply

Schedules click on the FSS Schedules button at fss.gsa.gov.

CONTRACT PERIOD: OCTOBER 30, 2023 – OCTOBER 29, 2028

Contract current through Mod PS-0028, effective 09/07/2023.

CONTRACTOR: CIM USA INC.

6555 Powerline Road

SUITE 101

Fort Lauderdale, FL 33309

305-639-3040

ORDERS@CIMUSAINC.COM

WWW.CIM-USA.COM

Point of Contact for

Contract

Administration:

e-mail:

Tel:

Fax:

Edyaime Vasquez administration@cimusainc.com

305-639-3040, ext. 303

305-639-3060

Business Size: Small

R mailto:ORDERS@CIMUSAINC.COM http://www.cim-usa.com/ mailto:administration@cimusainc.com

CUSTOMER INFORMATION

1a Awarded SIN(s):

1b Lowest Priced Item: Item #S020584 - Short Ball Chain: $.06

1c Hourly Rates & Labor

Category Descriptions:

Not Applicable

2 Maximum Order: $350,000

3 Minimum Order: $100

4 Geographic Coverage: 48 Contiguous United States and the District of Columbia

5 Point of Production: Ft. Lauderdale, FL(Broward County); Salem, VA(Roanoke County); Marengo, IL

(McHenry County) & BO Italy

6 Discount: Prices shown are net of discount.

7 Quantity Discounts: Discount on orders for 3 or more units as follows:

ZM04803-350 (all versions) – 2%

ZM09101-350 (all versions including options) – 3%

ZM09201-SO (all versions including options) – 3%

8 Prompt Payment

Terms:

1.5% Net 15 Days

Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9 Foreign Items: Some products are manufactured in Italy

10 Time of Delivery:

a. Normal: 30 days ARO

b. Expedited Contact Contractor for Availability

c. Overnight & 2-day delivery

d. Urgent

Requirements

Contact Contractor for Availability

Contact Contractor for Availability

11 FOB Point(s): Destination, CONUS including Washington, DC

12a Ordering Address: CIM USA Inc., 6555 Powerline Road Suite 101 Fort Lauderdale, FL 33309, Attn: GSA Sales

12b

Ordering procedures:

Payment Address:

For supplies and services, the ordering procedures, information on Blanket

Purchase Agreements (BPA’s), are found in Federal Acquisition Regulation

(FAR) 8.405-3.

CIM USA Inc., 6555 Powerline Road Suite 101 Fort Lauderdale, FL 33309, Attn: Accounts Receivable

14 Warranty Provision: All equipment procured hereunder is warranted for a period of 1 year or as

2 FEDERAL SUPPLY SCHEDULE: 47QSMA19D08NF

334118 Personal & Document Identification Systems

OLM Order-Level Materials (OLM) otherwise stated from date of acceptance by the Government on parts only

(labor excluded) when broken or defective parts are a result of misuse through fault or negligence by the Government. Government acceptance is construed to mean acceptance of delivery by authorized any Government Personnel

15 Export packing charges, if applicable: N/A

16 Terms and conditions of rental, maintenance, and repair (if applicable): N/A

17 Terms and conditions of installation (if applicable). N/A

18a Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). N/A

18b Terms and conditions for any other services (if applicable). N/A

19 List of service and distribution points (if applicable): N/A

20 List of participating dealers (if applicable): N/A

21 Preventive maintenance (if applicable): N/A

22a Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): N/A

22b Section 508 Compliance for EIT: N/A

23 DUNS Number: 123414547

24 Notification regarding registration in SAM database:

Contractor has an Active Registration in the SAM database.

3 FEDERAL SUPPLY SCHEDULE: 47QSMA19D08NF

File details come from the government source that posted it. Updated .