FSS-65-II-F - First Nation Group LLC - 36F79720D0054

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.

Patient Mobility Devices FSC Group 65, Part II, Section F FSC Class: 6530

Contract Number: 36F79720D0054 Modification #P00009, Effective Date July 15, 2024 (Remove Discontinued Items) Contract Period: March 15, 2020 to March 14, 2025

(For more information on ordering from Federal Supply Schedules, enter the following address into your web browser: https://www.gsa.gov/buy-through-us/purchasing-programs/multiple-award-schedule)

First Nation Group, LLC 4566 Highway 20 East, Suite #208 Niceville, FL 32578 Toll-Free: 855-221-5332, Phone: 850-389-8448, Fax: 850-389-8543 www.firstnationgroup.com

Business Size: Small Socio-Economic Indicators: Service-Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), Women Owned Small Business (WOSB)

Unique Entity ID: Z3BPH2N9K1L9/Data Universal Number System (DUNS) number: 078875731 System for Award Management (SAM) database: First Nation Group, LLC is registered in SAM currently up to date.

TIN: 461562844

https://www.gsaadvantage.gov/advantage/ws/main/start_page?store=ADVANTAGE https://www.gsa.gov/buy-through-us/purchasing-programs/multiple-award-schedule http://www.firstnationgroup.com/

1a. Awarded SINs:

F-1, Wheelchairs, Accessories & Replacement Parts, Wheelchairs, Manual (Including Sports) F-9A, Walkers

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, 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

Catalog Number Product Description FSS Price

F-1 GVM316DDA‐SF M3, 16"x 16" Lt.Wt Wheelchair,Det.DeskArm,SwgFt,Anti-tippers

$195.55

F-9A GV200-4 Walker, Deluxe Adult Two Button Without Wheels -

4/CS

111.14

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” for this item: Not Applicable.

2. Maximum order: $100,000

3. Minimum order: $100.00

4. Geographic coverage (delivery area): CONUS

5. Point(s) of production (city, county, and State or foreign country):

Denver, CO; Ft Myers, FL; Detroit MI; Somerset, PA; Richmond, VA; Yilan Ilan, Tiawan;

Shawnee, KS; Lehigh Acres, FL; North Plymouth, MN; Auckland, New Zealand; Tijuana Baja California, Mexico; Abbeville, SC; Plymouth, MN; Carlsbad, CA; Jackson, MI;

Murrysville, PA; New Kensington, PA; Kennesaw, GA; San Diego, CA; Shoreview, MN;

Lake City, MN; Waukegan, IL; Moberly, MI; Santo Domingo, Dominican Republic;

Woodbury, MN; Chihuahua, Mexico; Juarez, Mexico; Jacksonville, TX; Anasco, Puerto Rico; Cheshire, UK; Orangeburg, NJ; Caledonia, MI; Bridgeton, NJ; Aurora, IL;

Woodstock, UK; Lemgo, Germany; Azusa, CA; Eau Claire, WI; Brooklyn, NY; North Richland Hills, TX; Baja California, Mexico; Carrollton, TX; Scarborough, Ontario Canada; Rockwood, TN; Aquadilla, Puerto Rico; Gangwon-do Korea; Crawfordsville, IN;

Norton, OH; Niles, IL; Morriston, TN; Farmingdale, NY; Hauppauge, NY; Denton, NC;

Neptune, NJ; Rochester, NY; Beachwood, OH; Green Bay, WI; Glenview, IL; Effingham, IL; Rantoul, IL; Miami, FL; Guilford, ME; Dublin, OH; Tuscon, AZ; Mansfield, MA

6. Prices shown here in are Net (discount deducted)

7. Quantity Discounts: N/A

8. Prompt Payment Terms: N/A

9a. Notification that Government purchase cards are accepted at or below the micro-purchase threshold: Credit cards are acceptable for all levels.

9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold: Credit cards are acceptable for all levels.

10. Foreign items (list items by country of origin): Items are TAA compliant

11a. Time of delivery: 14 days ARO for F-1 and F-9A.

11b. Expedited delivery: 1 Day ARO for all proposed SINS. The Government is responsible for the difference between normal shipping fees and expedited shipping fees.

11c. Overnight and 2-day delivery: Overnight and 2-day delivery is available at an additional charge.

11d. Urgent requirements: For urgent requirements call 855-221-5332 to place orders immediately.

12. FOB Point(s): F.O.B Destination – 48 states, the District of Columbia, and point of exportation (POE) to Alaska, Hawaii, and Commonwealth of Puerto Rico.

13a. Ordering address(es): 148 S. Industrial Drive, Saline, MI 48176; 3535 Crystal Drive, Fort Myers, FL 33966

13b. 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 Buyers Resources page (https://buy.gsa.gov/find-samples-templates-tips?).

14. Payment address(es): 148 S. Industrial Drive, Saline, MI 48176 https://buy.gsa.gov/find-samples-templates-tips https://buy.gsa.gov/find-samples-templates-tips

15. Warranty provision: SEE ATTACHMENT A

16. Returned Goods Policy: SEE ATTACHMENT B

17. Export packing charges, if applicable: N/A

18. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): All Government credit cards are accepted below, equal to or above MPT.

19. Terms and conditions of rental, maintenance, and repair (if applicable): N/A

20. Terms and conditions of installation (if applicable): N/A

20a. Terms and conditions for any other services (if applicable): N/A

21. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): N/A

22. List of service and distribution points (if applicable): Ft. Myers, FL, and Denver, CO

23. List of participating dealers (if applicable): N/A

24. 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. 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/.

25. Unique Entity ID (UEI): Z3BPH2N9K1L9 / Data Universal Number System (DUNS):

078875731

26. Notification regarding registration in System for Award Management (SAM) database. First Nation Group, LLC is registered in SAM and currently up to date.

http://www.section508.gov/

Customer Information:

27. List of awarded items: Prices Shown Herein are Net (discount deducted)

SIN # NAC Catalog Number Product Description

Contract Price with

IFF

F-1 GVM316DDA‐SF M3, 16"x 16" Lt.Wt Wheelchair,Det.DeskArm,SwgFt,Anti-tippers

$195.55

F-1 GVM318DDA‐SF M3, 18"x 16" Lt.Wt Wheelchair,Det.DeskArm,SwgFt,Anti-tippers

$195.55

F-1 GVM320DDA‐SF M3, 20" x 16"Lt.WtWheelchair,Det.DeskArm,SwgFt,Anti-tippers

$195.55

F-1 GVM320DDA‐SF‐T M3, 20"x 16" Lt. Wt Wheelchair,Det.DeskArm,SwgFt,Anti-tippers,Treaded Tires

$195.55

F-9A GV220‐2WW Walker, Bariatric Adult Two Button With 5" Wheels -

2/CS

$182.61

ATTACHMENT A

Warranty Policy

As of September 1, 2023

First Nation Group honors the warranties of our manufacturing partners. First Nation Group will help coordinate valid warranty claims with the manufacturer through our customer service representatives during normal business hours.

First Nation Group's Warranty Policy supplements the Government's Warranty and Limitation of Liability requirements of clause 52.212-4 paragraphs (o) and (p) as follows:

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.

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 further information or questions on specific manufacturer warranty requests, please contact the Customer Operations Department at 855-221-5332 Monday-Thursday 8:00am to 7:00pm EST and Friday 8:00am to 5:00pm EST.

ATTACHMENT B

Return Goods Policy

Authorization:

All First Nation Group returns must be processed through the First Nation Group Customer Operations Department. All returns must be clearly marked with the return authorization number given by First Nation Group Customer Operations. Any returns made to First Nation Group without approval will not be accepted and will be returned to the sender at their expense. Please contact Customer Operations for additional information.

Policy:

One hundred percent (100%) credit will be issued, less original invoice shipping and handling fees, to all First Nation Group products when a return authorization is obtained within 90 days of the First Nation Group invoice date. Products that are expired are subject to no credit.

• The amount of credit issued for returned product will be calculated at the original contract price.

• Expired product is not eligible for credit, except where required by law.

• Product may only be returned if it is in full shelf pack quantities. No partial packages may be returned. The integrity of the shelf pack may not be compromised.

• No returns will be accepted from third parties. All return requests must originate from the origin of purchase.

• Any discounts applied on the original purchase will be deducted from any credit issued.

• Customer is responsible for the cost of shipping returned items (with the exception of product shipped in error on First Nation Group part); First Nation Group is responsible for the cost of shipping replacements or exchanges of returned items.

Credit Will Be Refused on:

• Packages that have been opened, partially used, marked, coded, stamped, or disfigured in any way.

• Products that have been damaged by smoke, fire, or water.

• Products not returned within 30 days of the return authorization.

• Unauthorized returns.

Procedure for Returning Items:

1. Return goods authorization numbers must be obtained by phoning First Nation Group Customer Operations Department at 855-221-5332. Returns will not be processed without the name and address of the returning party, the product name and NDC number (if applicable), the serial number(s), the quantity to be returned, the date of the return, and the reason for return.

2. Once the return authorization number has been received product should be securely packaged and shipped to: First Nation Group at {designate warehouse location} with the authorization number clearly visible on the outside of the package(s).

Terms of Return:

Credit will be processed to the purchase card that was charged at the time of the original order.

Company Disclaimers:

Returns are subject to inspection and acceptance by First Nation Group. This return goods policy is subject to immediate revision at any time, without notice, solely at First Nation Group’s discretion.

Transportation Charges:

Prepaid by customer except when First Nation Group is in error. No collect shipments will be accepted unless previously authorized by First Nation Group.

Additional Comments:

Material damaged in transit and shortage claims must be reported to First Nation Group within five (5) working days of receipt and noted to carrier on the receiving documents.

Damaged material should be left in original cartons for inspection. Concealed damage or loss must be inspected by the carrier within fifteen (15) days after delivery and carrier’s report must be forwarded to First Nation Group prior to approval. First Nation Group reserves the right to have a local representative inspect the damaged goods.

Return Requests due to Customer Errors or Customer Convenience

First Nation Group will consider return requests, at our sole discretion and without obligation, due to Customer Error or Customer Convenience subject to the following restrictions:

a. Product must be undamaged and be in the Original Manufacturers sealed Packaging or First Nation Group sealed packaging to ensure that there has been no possibility of physical damage. First Nation Group product labeling must be in place so that we have clear traceability to our original shipment. First Nation Group must be able to restock and resell this product with absolute confidence.

b. Product must have been shipped/invoiced by First Nation Group within the past 90 days.

c. All Customer Error or Customer Convenience Returns will be carefully inspected prior to restocking. Any product that is not suitable for restocking will be returned to the Customer without credit.

For further information or questions on specific product return requests, please contact the Customer Operations Department at 855-221-5332.