MAS - Cmouts, LLC - GS07F0263W
DOC document 53 KB
- Attached to
- Federal Supply Schedule GS07F0263W Federal contract IDV
- Contract number
- GS07F0263W
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services: The contract involves the provision of miscellaneous building materials and pre-engineered, prefabricated buildings and structures for military, disaster/emergency response, and medical facility solutions. The exact quantities and specifics of the products and services are not mentioned in the document.
Location: The geographic coverage of the contract includes North America, Hawaii, Alaska, Puerto Rico, and US Territories. Overseas performance is also available but subject to the Department of Defense division of Foreign Military Services. The points of production are multiple United States locations, Philippines, and Republic of Korea. The delivery point is the contractor's manufacturing facility determined by installation site location and product production point.
Dates: The contract period is active from Mar 01, 2010 to Feb 28, 2025. The time of delivery is 120 days after receipt of order. However, the exact time of delivery is to be negotiated between CMOUTS, LLC and the ordering agency at the time of order placement.
People: The contract is with CMOUTS, LLC, located at 19201 Highway 12 Unit 366, Sonoma, CA 95476. The contract administrator is Wendy Jardine, who is also the President of CMOUTS, LLC.
Cmouts LLC Pricelist and/or Vendor Terms and Conditions for GS07F0263W, a Federal Supply Schedule awarded to Cmouts LLC, under Buildings and Building Materials (FSS-56)
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GSA CONTRACT NO. GS-07F-0263W
August 25, 2022
GSA TEXT TERMS
GENERAL SERVICES ADMINISTRATION
On-line access to contract ordering information, terms and conditions, up-t0-date pricing, end the option to create an electronic delivery order Is available through GSA Advantage, a menu-driven procurement system. The internet address for GSA Advantage is: hltp://www.gsa.gov
| Contract No.: | GS-07F-0263W | ||||
| Contract Period: | Active Mar 01, 2010 to Feb 28, 2025 | ||||
| Contractor: | CMOUTS, LLC | ||||
| Address: | 19201 Highway 12 Unit 366 | ||||
| Sonoma, CA 95476 | |||||
| Telephone No.: | 415.755.6855 | ||||
| Email: | sales@cmouts.com | ||||
| Contract Administrator: | Wendy Jardine | ||||
| Title: | President | ||||
| Contract Administrator Email: | wjardine@cmouts.com | ||||
| Address: | CMOUTS, LLC | ||||
| 19201 Highway 12 Unit 366 | |||||
| Sonoma, CA 95476 | |||||
| Tel: | 415.755.6855 | ||||
| URL: | www.CMOUTS.com | ||||
| TIN: | 26-06664073 | ||||
| DUNS: | 80-572-0435 | ||||
| CAGE: | 4UNC1 | Note: Registration valid and current | |||
| Business Classification: | Woman Owned Small Business (WOSB) | ||||
| Size Standard: | < 500 employees | ||||
| SIN | 332311P and 332999BMS | ||||
| SIC | 2394, 2451, 33272, 3448, 3490, 3999 | ||||
| FSC | 5410, 8140, 8143, 8145, 8135, 5450 | ||||
| NSN | 8145-01-463-8553 | ||||
| NAICS | 314912, 321992, 327390, 32992, 332311, 332439, 332999, 444190, 532411 |
1. TABLE OF AWARDED SPECIAL ITEM NUMBERS
| SIN |
| Description |
332999BMS
(Replaces SIN 563 29) Miscellaneous Building Materials
332311P (Replaces SIN 361 10D) Pre-engineered. Prefabricated Buildings and Structures for Military, Disaster/Emergency Response, and Medical Facility Solutions
a. See attached descriptions and pricing.
b. Price noted herein represents the lowest priced model for each awarded item number. This price is the Government price based on a single unit or single structure unit as described, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price.
2. MAXIMUM ORDER LIMITATION*: No maximum per SIN per order
a. If the best value selection places your order over the maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order contact the Contractor for a better price. The Contractor may (1) offer a new price for the requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order placed under the schedule contract in accordance with Far 8.404
b. CMOUTS, LLC reserves the right to negotiate mutually acceptable contract financing provisions (pursuant to FAR Part 32) directly with the Ordering Agency applicable to all orders, or combinations of orders for Installation at a single Government site, exceeding $250,000 aggregate price.
3. MINIMUM ORDER LIMITATION: $100.00
4. GEOGRAPHIC COVERAGE: North America, Hawaii, Alaska, Puerto Rico, and US Territories. Overseas performance available, however subject to the Department of Defense division of Foreign Military Services.
5. POINT(S) OF PRODUCTION: Multiple United States locations, Philippines, and Republic of Korea
6. DISCOUNTS FROM LIST PRICES: Prices shown herein are NET (discounts have been deducted).
7. DISCOUNT FROM LIST PRICES: 2% from the accepted price list. For calculation of the GSA schedule price (price paid by customers ordering from the GSA schedule), the Contractor should deduct the appropriate basic discount from the price list and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). Current IFF rate is .75%. Additional discounts from published prices are as follows:
a. For all orders placed in the amount of $1.00 up to $499,999 per delivery order for concurrent delivery at the same Government facility or site, no additional discount applies;
b. For all orders placed in excess of the amount of $500,000 up to $1,000,000 per delivery order for concurrent delivery at the same Government facility or site, an additional 1.0% discount applies;
8. PROMPT PAYMENT TERMS: NET 30 Days.
9. GOVERNMENT PURCHASE CARDS at below or above the micro-purchase threshold. All Government purchase card transactions are subject to a 3.5% processing fee.
10. ORIGIN ITEMS: All items quoted FOB origin.
11. DELIVERY:
a. TIME OF DELIVERY: 120 DAYS after receipt of order.
b. COST OF DELIVERY: Not included in catalog pricing and subject to commercial market rates at point of order.
c. TIME OF DELIVERY: Time of delivery to be negotiated between CMOUTS, LLC and the ordering agency at the lime of order placement. Delivery dates will be stipulated in number of days after the latest of receipt of order; completion of Environmental Assessment (EA) or Environmental Impact Statement (EIS), receipt of permits and export authorization, if required, to be furnished by the Government; completion of final site plan or completion of the Government Furnished Equipment & Services specified below.
d. EXPEDITED DELIVERY: Contact the Contractor.
e. OVERNIGHT AND 2-DAY DELIVERY: Not Available.
f. URGENT REQUIREMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery. Customers are encouraged to contact the Contractor to for the purpose of requesting a faster delivery.
g. FOB POINT(S): Origin. Contractors manufacturing facility determined by installation site location and product production point.
h. DELIVERY DOCUMENTATION: Ordering Agency to specify type of required document delivery confirmation, i.e. form DD250, Government Bill of Lading (GBL), or commercial freight bill. All freight charges are subject to Contractor's handling fee to be determined based on type of delivery requested and or required.
12. FOB POINT: Multiple CMOUTS manufacturing locations.
13. ORDERING
a. ADDRESS: CMOUTS, LLC
| 19201 Highway 12 Unit 366 | |
| Sonoma, CA 95476 | |
| Tel: 415-755-6855 |
ORDERING PROCEDURES: ordering activities shall use the ordering procedures described in far 8.405 when placing an order or establishing a BPA for supplies or services. The ordering procedures. information on Blanket Purchase Agreements (BPA’s) and a sample B {PA can be found at GSA/FSS Schedule Homepage (fss.gsa.gov/schedules)
14. PAYMENT ADDRESS and OPTIONS
a. Payment by Mail:
| Payable to: | CMOUTS LLC | |
| Attention: | Accounts Payable | |
| 19201 Highway 12 Unit 366 | ||
| Sonoma, CA 95476 |
b. Electronic Payments:
| Account Name: CMOUTS, LLC | |
| Bank: | J.P. Morgan CHASE Bank N.A |
| ABA Routing No: 322271627 | |
| Account No.: | 779130035 |
15. WARRANTY PROVISIONS: Standard commercial warranty applies to domestic orders. Customer should contact Contractor for a copy of the warranty.
16. EXPORT PACKING CHARGES: Export shipping and delivery services may be available from CMOUTS, LLC depending upon delivery local. Charges for export shipping and delivery services are to be negotiated between CMOUTS, LLC and the ordering agency at the time of order placement.
17. TERMS AND CONDITIONS OF GOVERNMENT COMMERCIAL CREDIT CARD ACCEPTANCE: CMOUTS does accept Government issued credit cards. There will be a 3.5% processing fee assessed for all Government credit card orders.
18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE AND REPAIR: Not Applicable
19. OPEN MARKET: Contact Vendor for Additional Information
20. TERMS AND CONDITIONS OF ANY OTHER SERVICES: Not Applicable
21. LIST OF SERVICE AND DISTRIBUTION POINT: Not Applicable
22. LIST OF PARTICIPATING DEALERS: Not Applicable
23. PREVENTIVE MAINTENANCE: Not Applicable
24. ENVIRONMENTAL ATTRIBUTES (e.g. Recycled Content, Energy Efficiency, and/or Reduced Pollutants): Not Applicable
25. ELECTRONIC AND INFORMATION TECHNOLOGY (EIT) Details: Not Applicable
26. NOTIFICATION OF CCR REGISTRATION STATUS: Registration valid until 08 August 2020 NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database.
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