MAS - CNC Federal Supplies LLC - GS02F0107U

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

Schedule Number: MAS

Schedule Title: MAS Multiple Award Schedule

Large Category: Office Management

Subcategory: Office Supplies

SIN: 339940 – Office Products

FSC/PSC Code: 7510

Contract Number: GS-02-0107U

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov

Contract Period: 6/19/2008 - 6/18/2028

Contractor Name: CNC Federal Supplies, LLC

Address: 1650 Margaret Street, Suite 302 #333, Jacksonville, FL 32204

Phone Number: 866-826-8704

Fax Number: 866-375-1820

Company Website: http://www.cncfederal.com/

Contract Administration: Cliff Cosby

Phone: 866-826-8704

Fax: 866-375-1820

Email: gsa@cncfederal.com

Business Size: Service Disabled Veteran Owned Small Business http://www.gsaadvantage.gov/ http://www.cncfederal.com/ mailto:gsa@cncfederal.com

CUSTOMER INFORMATION:

1a. Table of awarded Special Item Numbers (SINs):

SIN # SIN Title

339940 Office Products

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment discounts, or any other concession affecting price. Contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply.

SIN # Model Price

339940 CTGRF5-1834-AFT $0.25

1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, the Contractor shall insert “Not applicable” for this item. N/A

2. Maximum Order for each SIN:

SIN # MAXIMUM ORDER

339940 $ 250,000.00

3. Minimum Order: $100

4. Geographic Coverage (delivery Area): Domestic delivery within the 48 contiguous states, and Washington D.C. Orders for delivery to Alaska, Hawaii, Puerto Rico, U.S. territories and overseas actives will be shipped to a consolidation point for delivery by a freight forwarder.

5. Point(s) of production: Points of Production are noted in the GSA Price List

6. Discount: Prices Shown Herein are Net (Discount Included)

7. Quantity Discounts: Available on Orders in Excess of $2500, Depending on Quantity and

Item. Request quotes at the Contractor Quote Support System – http://www.cncfederal.com/support/

8. Prompt Payment Terms: 1% 10 Net 30 Days.

Government purchase cards are accepted at or below the micro-purchase threshold

Government purchase cards are accepted above the micro-purchase threshold.

9. Foreign items: Points of Production are noted in the GSA Price List

10a. Time of Delivery: 10 Days ARO. **Orders for large quantities, Special Orders or orders requiring shipment by freight carrier may take longer for delivery.

10b. Expedited delivery: Not Applicable

10c. Overnight and 2-day delivery: Not Applicable

10d. Urgent requirements: Contact Contract Administrator for urgent requirements

11. F.O.B. point(s): CONUS – Destination. Alaska, Hawaii, and Puerto Rico - Origin

12a. Ordering Address: 1650 Margaret Street, Suite 302 #333, Jacksonville, FL 32204 http://www.cncfederal.com/support/

12b. Ordering procedures: For supplies and services, the ordering procedures, information on blanket purchase agreements (BPA’s), and a sample BPA can be found at the GSA/FSS schedule homepage (www.fss.gsa.gov/schedules )

13. Payment Address: 1650 Margaret Street, Suite 302 #333, Jacksonville, FL 32204

14. Warranty: Standard Manufacturer’s Warranty

Returns: Customer’s must obtain a return authorization number prior to returning any item.

Please visit www.cncfederal.com/returns to request a return authorization. Defective products may be returned within 30 days for full refund or replacement. Non-defective product – Items may be returned in resalable condition with prior authorization within 30 days of purchase. All returned products must be in re-sellable condition (original, unmarked, sealed packaging) unless defective.

Items ordered in error are subject to a restocking fee of 15%.

15. Export Packing Charges – Not Applicable

16. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level). Not Applicable

17. Terms and conditions of rental maintenance, and repair: Not Applicable

18. Terms and conditions of installation: Not Applicable

19. Terms and conditions of repair parts: Not Applicable

20a. Terms and conditions for any other services: Not Applicable

20. List of service and distribution points: Not Applicable

21. List of participating dealers: Not Applicable

22. Preventative maintenance: Not Applicable

22a. Special attributes such as environmental attributes: Recycled Content, Energy Star

22b. Section 508 compliance: Not Applicable

23: Data Universal Number System (DUNS) number: 780524075

24: System For Award Management (SAM) Registration: REGISTERED and ACTIVE CAGE Code: 4FVH7 Federal Tax ID: 06-1782618 http://www.fss.gsa.gov/schedules http://www.fss.gsa.gov/schedules http://www.cncfederal.com/returns