MAS - Computech International, Inc. - 47QTCA19D00JN

47QTCA19D00JN Page 1

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST

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

Advantage! is http://www.gsaadvantage.gov

MAS Multiple Award Schedule

FEDERAL SUPPLY GROUPS: Information Technology - IT Hardware

Office Management - Office Supplies

Contract Number: 47QTCA19D00JN

Period Covered by Contract: 08/23/2024-08/22/2029.

Computech International, Inc.

110 Crossways Park Drive Woodbury, NY 11797 Phone: (516) 487-0101

Fax: (516) 487-5214 Http: //www.ctistore.com

Business Size/Status: Small, Small Woman-Owned Business

Pricelist current through modification #127, dated 2/26/2026

For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov http://www.gsaadvantage.gov/ http://www.ctistore.com/

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TABLE OF CONTENTS

CUSTOMER INFORMATION….…………………………………………………………………………………………………………………………………3

TERMS AND CONDITIONS APPLICABLE TO PURCHASE OF GENERAL PURPOSE COMMERCIAL INFORMATION

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CUSTOMER INFORMATION:

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

SIN DESCRIPTION

33411 Purchasing of New Electronic Equipment 339940 Office Products OLM Order-Level Materials

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: Please see the Pricelist

1c. HOURLY RATES: N/A

2. MAXIMUM ORDER THRESHOLD*:

SINs Maximum Order

33411 $500,000

339940 $250,000

OLM $250,000

3. MINIMUM ORDER THRESHOLD: $100

4. GEOGRAPHIC COVERAGE: Domestic delivery within the 48 contiguous states

5. POINT(S) OF PRODUCTION: Various (TAA compliant Only)

6. DISCOUNT FROM BEST MARKET RATE: Government Net Prices (discounts already deducted.)

7. QUANTITY DISCOUNT(S): None

8. PROMPT PAYMENT TERMS: Net 30

9. FOREIGN ITEMS: TAA compliant countries

10a. TIME OF DELIVERY: 14 Days ARO of in-stock items

10b. EXPEDITED DELIVERY: 3 Days ARO of in-stock items

10c. OVERNIGHT AND 2-DAY DELIVERY: Contact the Contractor for rates.

10d. URGENT REQUIRMENTS: When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering activity, ordering activities are

47QTCA19D00JN Page 4 encouraged, if time permits, to contact the Contractor for the purpose of obtaining accelerated delivery. The Contractor shall reply to the inquiry within 3 workdays after receipt. (Telephonic replies shall be confirmed by the Contractor in writing.) If the Contractor offers an accelerated delivery time acceptable to the ordering activity, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.

11. FOB POINT: Destination

(Shipping additional on all items weighing more than 70 lbs., or over-sized items that can not be shipped via common carriers)

12a. ORDERING ADDRESS: COMPUTECH INTERNATIONAL, INC._____

Attn: Irene Liu / GSA Orders_______ ____ 110 Crossways Park Drive__ ___ ________ Woodbury, NY 11797___ ______________

12b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition

Regulation (FAR) 8.405-3

13. PAYMENT ADDRESS: COMPUTECH INTERNATIONAL, INC.____

Attn: Judith Shachi/Accounts Receivable ___

110 Crossways Park Drive__ ___ ________

Woodbury, NY 11797___ ______________

14. WARRANTY PROVISION for COTS (commercial-off-the-shelf products)

Manufacturer’s Standard Warranty.

a) Unless otherwise specified in the contract, the Contractor's standard commercial warranty applies.

b) Except as otherwise provided by an express or implied warranty, the Contractor will not be liable to the ordering activity for consequential damages resulting from any defect or deficiencies in accepted items.

WARRANTY PROVISION for products produced by Computech International, Inc.:

- Computech International, Inc. 2 Year Limited Warranty for Hardware

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Return Policy:

Unless otherwise stated in this policy, products are eligible for return if you obtain a Return

Merchandise Authorization ("RMA") number from Computech International, Inc. within the applicable return period set forth in this Return Policy. Please see "How to Return a Product" and

“Return Process – Request RMA Number” below for further details.

Because most merchandise is subject to the manufacturers’ policy and return restrictions, Computech

International, Inc. reserves the right to decline specific return requests based on those restrictions.

Computech International, Inc. makes no warranty or guarantee of compatibility of any type implied.

or otherwise, on all items purchased. We encourage you to ask your Account Manager about specific return requirements before purchasing an item.

Non-Defective Product:

Non-defective merchandise may be returned within thirty (30) calendar days of the delivery date.

Refunds are issued via the original payment type.

Delivery date is considered the date of product being received/delivered and not the date of the product being opened.

Non-Returnable Product:

Computech International, Inc. cannot accept the following items for return, except as otherwise.

provided below:

• Memory Products (e.g. RAM, portable drives, thumb drives)

• Consumable and Medical Supplies (e.g. toner, paper)

• Special Order Items including customized items.

• Opened Non-defective Hardware/IT Items

• License, Extended warranty licenses

Restocking Fee: All returns are subject to a 15-25% restocking fee, whether opened or unopened, unless the product is defective, damaged during shipment or incorrectly shipped.

Defective Products: Products that are defective will be authorized for return or replacement within 30 days of delivery and are not subject to a restocking fee. Valid reason and proof of defectiveness is required. Computech International, Inc. will provide, at no cost to you, either a return shipping label or a call tag when you contact us to obtain an RMA number. After 30 days customer may be directed to contact manufacturer direct for further assistance.

Damaged or Faulty or Incorrect Products: Products that are damaged during shipment or faulty item or shipped incorrect will be authorized for return or replacement within 15 days of delivery and are not subject to a restocking fee. Computech International, Inc. will provide, at no cost to you, either a return shipping label or a call tag when you contact us to obtain an RMA number. In order to obtain an

RMA number for a damaged or faulty or shipped incorrect item, you must provide photographic evidence, acceptable to Computech International, Inc. in its discretion, clearly showing the alleged damage or faulty item or showing that you have received the incorrect product.

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Shortages: In the event you do not receive all products you have ordered, you must report this to

Computech International, Inc. within 15 days of receipt of your shipment. If you report the shortage as provided herein, Computech International, Inc. will ship the balance of your product to you and you will not be charged for the additional shipping and handling.

Over shipment: In the event you receive an over shipment of product, you must request an RMA number within 15 days of receipt of the shipment. Computech International, Inc. will then provide a return shipping label for you to return the over shipment. In the event you do not return the over shipment using the provided return shipping label within 10 days of receipt of the RMA number, then you will be charged for all product received.

Address or Refusal of Deliveries: Orders requiring delivery address correction, after merchandise has shipped, will be assessed a 15% Re-Consignment Fee. Orders refused upon delivery, due to customer error or receiving error, will be assessed a 15% Refusal Fee. Customer will be responsible for 15%

Re-Delivery Fee if reshipment is requested. Orders refused at delivery, due to damage, must be noted with Delivery Company and will be redelivered at no expense to customer. Orders unable to be delivered, due to Facility Closures or Incorrect Address provided by customer will be assessed a 15%

Restocking Fee. Customer will be responsible for 15% Re-Delivery Fee if reshipment is required.

Return Address: A return shipping address will be provided when you contact Computech

International, Inc. to obtain an RMA number.

Refunds: Refunds on returns are in the form of original payment. Once the item is received and processed, a refund will be issued. All refunds provided on RMAs due to customer error, address errors and delivery refusals, will be assessed an additional 3% credit card processing fee. After the return has been processed, credit card refunds generally take about 2-4 days to appear on credit card statements

Nonrefundable Costs: Shipping and handling charges of Non-Defective Product are not refundable under any circumstances.

How to Return a Product:

Before returning a product, you MUST first contact a Computech International, Inc. customer service representative to obtain a Return Merchandise Authorization number before the end of the applicable return period. Customer service representatives are available by phone at: (516) 487-0101, or email at:

rma@cti-intl.com. NOTE: Computech International, Inc. cannot accept returns that do not have a valid RMA number. An RMA number is valid for 10 days from the date of issue. Products must be returned in their original packaging, in as-new condition, along with any documentation or other items included in the original shipment. Except as otherwise provided in this return policy, products must be shipped at your expense and you must either insure the shipment or accept the risk of loss or damage during shipment.

mailto:rma@cti-intl.com

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Return Process – Request RMA Number:

Please complete and submit an RMA Return Request Form to request an RMA number.

Once approved, you will receive an email containing instructions and RMA label with your RMA number and assigned return address pre-printed on it. RMA numbers are valid for ten (10) calendar days from the date it was issued.

Please use our pre-printed label to ensure the quickest return possible. If you do not use our pre-printed label, please ensure the RMA number is clearly marked on the outside of the box.

Packages without an RMA number clearly marked on the outside of the box or expired will be refused or returned to the sender at the consumers risk and expense.

The return address will also need to be written clearly and match the assigned return address provided to you in the RMA approval email.

15. EXPORT PACKING CHARGES: Not applicable

16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF

APPLICABLE): N/A

17. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE):

The Davis-Bacon Act (40 U.S.C. 276a-276a-7) provides that contracts in excess of $2,000 to which the United States or the District of Columbia is a party for construction, alteration, or repair

(including painting and decorating) of public buildings or public works with the United States, shall contain a clause that no laborer or mechanic employed directly upon the site of the work shall receive less than the prevailing wage rates as determined by the Secretary of Labor. The requirements of the Davis-Bacon Act do not apply if the construction work is incidental to the furnishing of supplies, equipment, or services. For example, the requirements do not apply to simple installation or alteration of a public building or public work that is incidental to furnishing supplies or equipment under a supply contract.

However, if the construction, alteration or repair is segregable and exceeds $2,000, then the requirements of the Davis-Bacon Act applies.

The ordering activity issuing the task order against this contract will be responsible for proper administration and enforcement of the Federal labor standards covered by the Davis-Bacon Act. The proper Davis-Bacon wage determination will be issued by the ordering activity at the time a request for quotations is made for applicable construction classified installation, deinstallation, and reinstallation services under category 33411.

18a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS

PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): 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

https://b2b.ctistore.com/account/rma/12345/4b53df6d60a8f32c46327d0b487a57/

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22a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants):

22b. Section 508 Compliance for EIT: If applicable, Section 508 compliance information on the supplies and services in this contract are available in Electronic and

Information Technology (EIT) at the following: Please contact Irene Liu @ (516) 487-0101.

The EIT standard can be found at: www.Section508.gov.

23. UNIQUE ENTITY IDENTIFIER (UEI) NUMBER: FFBYGU9JA8K4

24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD

MANAGEMENT (SAM) DATABASE: Contractor has an active registration in the System for

Award Management (SAM) database.