FSS-65-II-F - 101 Mobility LLC - 36F79719D0052
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- Attached to
- Federal Supply Schedule 36F79719D0052
- Contract number
- 36F79719D0052
About this file
This price list provides pricing and terms for mobility devices available from 101 Mobility LLC through a Federal Supply Schedule contract with the Department of Veterans Affairs. The contractor was awarded contract number 36F79719D0052 on February 1, 2019, with an expiration date of January 31, 2024. A wide range of patient mobility products are offered under special item number F-7, including lifts, ramps, carriers, and accessories from manufacturers such as Harmar, Bruno, and Axis. Pricing is provided for over 30 individual products or product lines. Additional terms include expedited delivery options, quantity discounts on large orders, acceptance of purchase cards, and standard product warranties.
101 Mobility, LLC Pricelist and/or Vendor Terms and Conditions for 36F79719D0052, a Federal Supply Schedule awarded to 101 Mobility, LLC, under Patient Mobility Devices (FSS-65-II-F)
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DEPARTMENT OF VETERANS AFFAIRS
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 GSAAdvantage.gov
Cumulative Price List through modification P00013 effective February 1, 2022
Patient Mobility Devices
FSC Group [65, Part II, Section F]
FSC Classes: 6530
Contract Number: 36F79719D0052 - Contract Period: February 1, 2019 to January 31, 2024
(For more information on ordering from Federal Supply Schedules, enter the following address into your web browser: http://gsa.gov/portal/category/100623)
101 Mobility, LLC
5221 Oleander Dr.
Wilmington, NC 28403
Phone #: 877 350 2755
Fax: 910 350 8032 https://101mobility.com
Business Size: Large
Revised January 2022 http://gsa.gov/portal/category/100623)
“Prices Shown Herein are Net (discount deducted)”
Customer Information:
1a. List of awarded special item number(s):
SIN: F-7 ............................................... Page 4
1b. Identification of the lowest priced model number and lowest u n i t price for that model for each special item number awarded in the contract. This price is the Government price based on a u n it of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those 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: See Below.
SIN Product Number Product Description FSS Price with IFF
F-7 14-LG 14” Leg Assembly $23.11
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, indicate “Not applicable” fort his item: Not Applicable
2. Maximum order: $100,000 (SIN F-7)
3. Minimum order: No Minimum
4. Geographic coverage (delivery area): All 50 states and District of Columbia
5. Point(s) of production (city, county, and State or foreign country):
Oconomowoc, Waukesha County, WI & Sarasota, Sarasota County, FL
6. Prices shown herein are Net (discount deducted)
7. Quantity Discounts: An additional 3.00% off Commercial List Price for all orders of $20,000.00 or more (same order, same location). Excludes credit card orders. Quantity discounts are in addition to contracted basic discounts.
8. Prompt Payment Terms: 1% - 10, Net 30 days
9a. Notification that Government purchase cards are accepted at or below the micro-purchase threshold:
Accepted at and below the micro-purchase threshold
9b. Notification whether Government purchase cards are accepted or not accepted above the micro -purchase threshold: Accepted above the micro-purchase with no limit
10. Foreign items (list items by country of origin): Not Applicable
11a. Time of delivery: 14 days after receipt of order excluding customized products ground (UPS or another carrier)
11b. Expedited delivery: 3 Days After Receipt of Order (ARO). The government is responsible for the difference between standard and expedited shipping charges. Expedited delivery is not available for items that require customization.
11c. Overnight and 2-day delivery: not applicable
11d. Urgent requirements: not applicable
12. FOB Point(s) F.O.B. Destination to destinations in the contiguous 48 States, the District of
Columbia, and point of exportation to Alaska, Hawaii, and the Commonwealth of Puerto Rico.
13a. Ordering address(es): See below
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(es): 101 Mobility 5221 Oleander Dr. Wilmington, NC 28403
15. Warranty provision:
101 Mobility LLC will honor all manufacturer product warranties.101 Mobility LLC will provide a service warranty of 1-year for all products.52.212-4 (o) (TAILORED) Warranty: The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract. In the event that the terms of the contractor’s standard commercial warranty conflict with the warranty terms contained in this clause, the terms of this clause will govern this contract, unless some other resolution is specified in the award document.
52.212-4 (p) (TAILORED) Limitation of liability: Except as otherwise provided by an express warranty, the contractor will not be liable to the Government in a breach of warranty action for consequential damages resulting from any defect or deficiencies in accepted items. In the event that the terms of the contractor’s standard commercial warranty/limitation of liability clause(s) place greater limits on the contractor’s liability than do the terms contained in this clause, the terms of this clause will govern the contract. For warranty matters, please call or e-mail:
101 Mobility LLC Returned Goods Policy for Government Use (65IIA) If products are ordered in error and the buyer wants to return shipment, buyer is responsible for all associated freight charges. If the wrong products are shipped and need to be returned, 101 Mobility is responsible for all associated freight charges. No restocking fees apply for returns. Returns must be within 90 days of inspection and acceptance. No authorization is required for returns. Vendor will provide a full refund on returns. Customized products cannot be returned. For any returns please call: 910.350.2755 Or e-mail
16. Export packing charges, if applicable: Not Applicable
17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro -purchase level): Accepted above the micro-purchase threshold
18. Terms and conditions of rental, maintenance, and repair (if applicable): Not
Applicable 19. Terms and conditions of installation (if applicable): Not Applicable
20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: Not Applicable
20a. Terms and conditions for any other services (if applicable): Not Applicable
21. List of service and distribution points (if applicable): not applicable
22. List of participating dealers (if applicable):
Please call 877 350 2755 to obtain the list
23. Preventive Maintenance (if applicable): Not Applicable
24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): Not Applicable
24b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g., contractor’s website or other location). The EIT standards can be found at www.Section508.gov/ :
Not Applicable
25. Data Universal Number System (DUNS) number: 825063311
26. Notification regarding registration in System for Award Management (SAM) database: Yes, registered http://www.section508.gov/
FSS Contract Products and Pricing
F-7 AL100 Harmar Universal Scooter Lift $1,700.31 F-7 AL500 Harmar Universal PC Lift $1,763.45 F-7 AL301XL Harmar Fusion Lift - X- Large Platform $1,995.63 F-7 AL001 Universal Carrier $698.74 F-7 AL105 Harmar Swing-Away Option Class II or III $377.81 F-7 AL425 Harmar Fully Powered Inside Lift $2,391.30 F-7 AL225 Fully Powered Inside Lift $2,131.23 F-7 AL010 Harmar Micro Scooter Lift $1,129.30 F-7 AL600 Harmar Hybrid Platform Lift $2,673.09 F-7 AL690 Side-Door HPL $3,050.19 F-7 AL030 Power Tote $1,168.26 F-7 VSL 6000 250# Bruno Curb-Sider 250# Capacity $2,525.52 F-7 VSL 6000 450# Bruno Curb-Sider 400# Capacity $2,855.19
F-7 VSL 6900 450# Bruno Curb-Sider with power telescoping arm - 400# Capacity $3,392.45
F-7 ASL 275 Belts Bruno Outsider Meridian – Power Chair Version $2,046.22
F-7 ASL 275 Bruno Outsider Meridian – Scooter Version 350LB $1,881.48
F-7 ASL 16603 Bruno Class II Version Swing-Away $369.55
F-7 VSL-4000HW Bruno – Joey Interior Platform Lift $2,818.89
F-7 PUL-1100 Bruno Out-Rider $2,900.03
F-7 VSL-570 Bruno – Big Lifter – Includes Custom Sub Base $1,554.75
F-7 AWL 150/S Bruno Wheelchair Lift Sedan Package $1,181.92
F-7 AWL 150/SUV Bruno SUV/CUV Package $1,180.29
F-7 AWL 150/MINI Bruno Minivan Package $1,180.29
F-7 AL215 Axis I / Single Axis Inside Lift $1,385.84
F-7 AL003 Tilt N Tote $478.75
F-7 AL065 Inside-Out Lift $1,049.57
F-7 38-LG 38” Leg Assembly $53.13
F-7 26-LG 26” Leg Assembly $30.17
F-7 14-LG 14” Leg Assembly $23.11
F-7 MR7 7’ Modular Ramp $551.99
F-7 MR8 8’ Modular Ramp $622.20
File details come from the government source that posted it. Updated .