MAS - JC Global Supply LLC - GS02F0094X
PDF 261 KB
- Attached to
- Federal Supply Schedule GS02F0094X Federal contract IDV
- Contract number
- GS02F0094X
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services: The document is related to the procurement of office products, supplies, services, and new products technology. The maximum order value is $250,000 USD and the minimum order value is $100 USD. The contractor is JC Global Supply LLC, a certified small, disadvantaged, and minority woman-owned business. The products include printer parts and remanufactured cartridges which are less expensive and environmentally beneficial.
Location: The geographic coverage for the delivery of products and services includes the 48 contiguous states and the District of Columbia, Alaska, Hawaii, Puerto Rico, and international locations. The points of production are various. The ordering and payment address is JC Global Supply LLC, 18854 175TH PL SE, RENTON, WA 98058-7501.
Dates: The contract period is from Mar 01, 2011 to Feb 28, 2026. The delivery time for the products is within 3 - 30 days ARO. Overnight and 2nd-day delivery is available.
People: The document mentions JC Global Supply LLC as the contractor. The contact details provided are Phone: 253-275-6093, Toll-Free: 877-389-2336, Fax: 253-275-3338, and Email: quote@jcglobalsupply.com. The company is a certified small, disadvantaged, and minority woman-owned business.
JC Global Supply LLC Pricelist and/or Vendor Terms and Conditions for GS02F0094X, a Federal Supply Schedule awarded to JC Global Supply LLC, under Office Products, Supplies Services and Technology (FSS-75)
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Text version
GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY AND 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, GSAAdvantage.gov.
Office Products/Supplies and Services and New Products Technology
FSC Group 75 ~ FSC Class – 7510
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contractor: JC Global Supply LLC
Phone: 253-275-6093 | Toll Free: 877-389-2336 | Fax: 253-275-3338
RFQ/RFP: quote@jcglobalsupply.com | www.jcglobalsupply.com
Certified Small, Disadvantaged, and Minority Woman Owned Business
INFORMATION FOR ORDERING ACTIVITIES:
1. Awarded Special Item Number:
2. Maximum Order: $250,000 USD
3. Minimum Order: $100 USD
4. Geographic Coverage:
The 48 Contiguous States and the District of
Colombia, Alaska, Hawaii, Puerto Rico and
International
5. Points of Production: Various
6. Discount from list prices:
Prices shown are 20% net discount.
7. Quantity Discounts: Call/fax/e-mail for consideration
8. Prompt Payment Terms:
2% - 7 days, net 30
9. Government purchase cards are accepted below and above the micro-purchase threshold.
10. Foreign Item: N/A
11. Delivery Time:
Within 3 - 30 days ARO. Overnight and 2 nd day delivery is available.
12. FOB Points:
The 48 Contiguous States & The District of Columbia are FOB Destination.
13. Ordering Address:
JC Global Supply LLC
18854 175TH PL SE
RENTON, WA 98058-7501
TAX ID # 46-2896358
CAGE CODE: 5MVW7
14. Payment Address:
JC Global Supply LLC
18854 175TH PL SE
RENTON, WA 98058-7501
15. Warranty Provisions: Standard Manufacturer’s
Warranty.
Customers must obtain a return authorization number.
No product will be accepted without prior authorization.
Defective or damaged product – Product will be accepted for return for a full refund. Customers must notify JCGS within 30 days.
Non-defective product – 0-30 days subject to re-stocking fee of 15% + original and return shipping costs. NO PRODUCT WILL BE ACCEPTED FOR
RETURN AFTER 30 DAYS.
Cancellation of order must be notified within 24 hours when the order is placed. Shipping cost will be charged if the product has been shipped prior to receipt of the cancellation order.
16. Export Packaging: Handled per request and fees may apply.
17. Terms and conditions of Gov’t Credit Cards: Accept any below and above micro-purchase threshold.
18. Printer parts that describe a core return required: It is the responsibility of the buyer to return the core to us within 15 days of purchase.
19. Remanufactured cartridges and printer parts are less expensive and environmentally beneficial.
20. DUNS #: 831597484
21. Central Contractor Registration:
CAGE/NCAGE Code: 5MVW7
339940 and 322291
Contract Number - GS-02F-0094X ~ Contract Period - Mar 01, 2011 to Feb 28, 2026
SAM Unique Entity ID: HL5WEVVPMLL1
File details come from the government source that posted it. Updated .