MAS - Cad Supplies Specialty, Inc. - GS02F0060Y
DOC document 80 KB
- Attached to
- Federal Supply Schedule GS02F0060Y
- Contract number
- GS02F0060Y
- Issued by
-
GSA Federal Acquisition Service
About this file
This document provides details for a federal supply schedule contract held by CAD Supplies Specialty, Inc. The contractor was awarded contract number GS-02F-0060Y under the General Services Administration's Multiple Award Schedule program, with a contract period running from January 6, 2017 to January 5, 2022. The contractor offers office products and supplies under Special Item Number 339940, with pricing starting at $21.25 for model ES1218/250. The contract has a potential value of $129,748 and allows ordering from GSA Advantage and through the contractor's sales team. Delivery terms are 30 days after receipt of order for standard delivery, and expedited options are available.
Cad Supplies Specialty, Inc. Pricelist and/or Vendor Terms and Conditions for GS02F0060Y, a Federal Supply Schedule awarded to Cad Supplies Specialty, Inc., under Office Products, Supplies Services and Technology (FSS-75)
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
GENERAL SERVICES ADMINISTRATION
FEDERAL ACQUISITION 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 SCHEDULE TITLE: Multiple Award Schedule (MAS)
FSC GROUP: N/A
CONTRACT NUMBER: GS-02F-0060Y
CONTRACT PERIOD: January 6, 2017 – January 5, 2022 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR:
CAD Supplies Specialty, Inc.
13734 N IH 35
Austin, TX 78728 Phone number: 512-833-9800 Fax number:
512-833-9807 CONTRACTOR’S ADMINISTRATION SOURCE: Sarah Davis
BUSINESS SIZE:
Small
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN
DESCRIPTION
339940
Office Products/Supplies 1b.
LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
SIN
MODEL
PRICE
ES1218/250
$21.25
ES1319/250
$25.50 1c.
HOURLY RATES: N/A
2.
MAXIMUM ORDER*: $250,000.00
3.
MINIMUM ORDER: $100.00
4.
GEOGRAPHIC COVERAGE: 48 contiguous states and Washington D.C.
5.
POINT(S) OF PRODUCTION: See Catalog 6.
DISCOUNT FROM LIST PRICES: 5-20% basic discount 7.
QUANTITY DISCOUNT(S): None 8.
PROMPT PAYMENT TERMS: Net 30 Days 9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.
9.b Government Purchase Cards are accepted above the micro-purchase threshold 10.
FOREIGN ITEMS: N/A
11a.
TIME OF DELIVERY: 30 DARO
11b.
EXPEDITED DELIVERY: 15 DARO
11c.
OVERNIGHT AND 2-DAY DELIVERY: Contact Contractor 11d.
URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12.
FOB POINT: Destination/Origin for products weighing over 70 pounds 13a.
ORDERING ADDRESS: 13734 N IH 35 Austin, TX 78728
13b.
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
14.
PAYMENT ADDRESS:
13734 N IH 35 Austin, TX 78728
15. WARRANTY PROVISION: SCW
16.
EXPORT PACKING CHARGES: N/A
17.
TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: None 18.
TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A
19.
TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A
20.
TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A 20a.
TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A
21.
LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A
22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A
23.
PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A
24a.
SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A
24b.
Section 508 Compliance for EIT: N/A
25.
DUNS NUMBER: 948235700
26.
NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: CCR Registered
File details come from the government source that posted it. Updated .