FSS-65-II-A - Veterans Medical Distributors, Inc. - 36F79720D0210

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST

Online 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 GSA Advantage! ® is: GSAAdvantage.gov.

SCHEDULE TITLE: 65 II A – Medical Equipment and Supplies

CONTRACT NUMBER: 36F79720D0210

CONTRACT PERIOD: September 1, 2020, through August 31, 2025

For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.

Veterans Medical Distributors, Inc.

703 Lucerne Avenue, Suite 203

Lake Worth, Florida 33460 Phone: 561.588.3222

Fax: 561.354.5974

CONTRACTOR’S ADMINISTRATION:

Tracy Mac Donald Phone Number: 561.588.3222 E-Mail: office@vmdinc.com

BUSINESS SIZE: Service-Disabled Veteran Owned Small Business mailto:office@vmdinc.com

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN DESCRIPTION

A-200 Equipment Maintenance and Repair A-20C Other Implants, Surgical A-22C Urinary Catheters A-72 Stimulators, Muscle, Nerve and Pain Control

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

SIN

Item

Product Name / Description

GSA Price with IFF

A-20C 500-050-008-001 Vendaje Optic 8 mm $260.72 A-22C 78345 TrueClr IF Pediatric Female ‐ Case of 10 $1214.14 A-72 Nerivio 6 Neuromodulation (REN) Device $3612.06

2. MAXIMUM ORDER*: $100,000

3. MINIMUM ORDER: $0.00

4. GEOGRAPHIC COVERAGE: Domestic United States

5. POINT OF PRODUCTION: 703 Lucerne Avenue, Suite 203, Lake Worth, Florida 33460

6. DISCOUNT FROM LIST PRICES: Prices are net, all discounts are deducted.

7. QUANTITY DISCOUNT(S): 11-50 Units - 5% Off FSS list price, 51 or more units - 10% Off FSS list price, Same order, Single Ship location invoiced orders only.

8. PROMPT PAYMENT TERMS: 2.75% discount 30 Days, invoiced orders only. Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9. FOREIGN ITEMS: N/A

10a. TIME OF DELIVERY: 2 Days after receipt of order

10b. EXPEDITED DELIVERY: Contact Contractor.

10c. OVERNIGHT AND 2-DAY DELIVERY: Contact Contractor.

10d. URGENT REQUIREMENTS: Contact Contractor.

11. FOB POINT: FOB Destination to the 48 contiguous U.S. States and the District of Columbia. FOB Point of Exportation to Alaska, Hawaii, and Puerto Rico.

12a. ORDERING ADDRESS:

Lake Worth, Florida 33460

12b. ORDERING PROCEDURES: Ordering activities shall use the ordering procedures described in Federal Acquisition Regulation 8.405-3 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 BPA can be found at the GSA/FSS Schedule Homepage (fss.gsa.gov/schedules).

13. PAYMENT ADDRESS:

Lake Worth, Florida 33460

14. WARRANTY PROVISION: Veterans Medical Distributors Inc. – Limited Warranty.

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.

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.

Returns Good Policy: Veterans Medical Distributors, Inc will accept returns of product inventory, provided the packages are unopened, undamaged, and not within 6 months of their expiration date and that date will start after delivery/acceptance. Shipping costs and a 10% restocking fee for returned inventory will be charged to the facility, a full refund for the order, less the restocking fee and shipping charges will be sent into the ordering facility. VETERANS MEDICAL DISTRIBUTORS, INC. will be responsible for any charges associated with any shipping errors made by VETERANS MEDICAL DISTRIBUTORS, INC.

15. EXPORT PACKING CHARGES: N/A

16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A

17. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

18a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY

DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A

18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

19. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A

20. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

21. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A

22a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g., recycled content, energy efficiency, and/or reduced pollutants): N/A

22b. Section 508 Compliance for Electronic and Information Technology (EIT): www.Section508.gov: N/A

23. UNIQUE ENTITY IDENTITY (UEI) NUMBER: QFHEPXRHJBR3

24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE:

Contractor has an Active Registration in the SAM database.

http://www.section508.gov/

SIN Catalog Number Product Description FSS Price UOM as

Priced Date

Effective End Date

A- 20C

200-008- 0204-001 Vendaje 2x4 cm 1857.66 EA 2/1/2025 8/31/20

A-

20C 200-018- 0306-001 Vendaje 3x6 cm 2346.51 EA 2/1/2025 8/31/20

A-

20C 300-032- 0408-001 Vendaje AC 4x8 cm 5749.89 EA 2/1/2025 8/31/20

A-

20C 200-001- 0101-001 Vendaje 1x1 cm 488.86 EA 2/1/2025 8/31/20

A-

20C 200-004- 0202-001 Vendaje 2x2cm 1112.73 EA 2/1/2025 8/31/20

A-

20C 300-036- 0606-001 Vendaje AC 6x6 cm 6100.93 EA 2/1/2025 8/31/20

A-

20C 300-080- 0810-001 Vendaje AC 8x10 cm 13557.63 EA 2/1/2025 8/31/20

A-

20C 200-024- 0308-001 Vendaje 3x8 cm 2979.70 EA 2/1/2025 8/31/20

A-

20C 300-016- 0404-001 Vendaje AC 4x4 cm 3383.35 EA 2/1/2025 8/31/20

A-

20C 500-079- 0010-001 Vendaje Optic 10 mm 335.22 EA 2/1/2025 8/31/20

A-

20C DHAM044S Biovance 3L 4x4 9040.00 EA 2/1/2025 8/31/20

A- 20C HCTM050 Interfyl 50mg 502.51 EA 2/1/2025 8/31/20

A‐

22c 78345 TrueClr IF Pediatric Female ‐ Case of 10 1214.14 EA 2/1/2025 8/31/20

A‐ 22c 78347 TrueClr IM Pediatric Male ‐ Case of 10 1214.14 EA 2/1/2025 8/31/20

A-

20C DHAM0023 Biovance 2x3 807.04 EA 2/1/2025 8/31/20

A- 20C DHAM0035 Biovance 3x3.5 1105.53 EA 2/1/2025 8/31/20

A‐

22c 78348 TrueClr M Adult Male ‐ Single Unit 120.57 EA 2/1/2025 8/31/20

A- 20C HCTM010 Interfyl 1.0ml 1375.01 EA 2/1/2025 8/31/20

A-

20C HCTM060 Interfyl .60ml 1000.00 EA 2/1/2025 8/31/20

A- 20C DHAM0044 Biovance 4x4 2260.00 EA 2/1/2025 8/31/20

A-

20C 200-080- 0810-001 Vendaje 8x10 cm 10428.94 EA 2/1/2025 8/31/20

A-

20C 300-004- 0202-001 Vendaje AC 2x2 cm 1446.55 EA 2/1/2025 8/31/20

A-

20C 200-016- 0404-001 Vendaje 4x4 cm 2602.58 EA 2/1/2025 8/31/20

A-

20C 200-032- 0408-001 Vemdaje 4x8 cm 4422.99 EA 2/1/2025 8/31/20

A‐ 22c 78343 TrueClr F Adult Female ‐ Case of 10 1214.14 EA 2/1/2025 8/31/20

A‐

22c 78349 TrueClr M Adult Male ‐ Case of 10 1214.14 EA 2/1/2025 8/31/20

A- 20C DHAM0012 Biovance 1x2 267.34 EA 2/1/2025 8/31/20

A-

20C DHAM0055 Biovance 5x5 2995.98 EA 2/1/2025 8/31/20

A- 20C HCTM030 Interfyl .30ml 695.01 EA 2/1/2025 8/31/20

A-

20C DHAM0022 Biovance 2x2 522.61 EA 2/1/2025 8/31/20

A- 20C DHAM0066 Biovance 6x6 3300.50 EA 2/1/2025 8/31/20

A‐

22c 78344 TrueClr IF Pediatric Female ‐ Single Unit 120.57 EA 2/1/2025 8/31/20

A- 20C HCTM100 Interfyl 100mg 1001.01 EA 2/1/2025 8/31/20

A‐

22c 78342 TrueClr F Adult Female ‐ Single Unit 120.57 EA 2/1/2025 8/31/20

A- 20C DHAM024S Biovance 3L 2x4 4520.00 EA 2/1/2025 8/31/20

A-

20C HCTM015 Interfyl 1.5ml 2090.45 EA 2/1/2025 8/31/20

A- 20C

300-008- 0204-001 Vemdaje AC 2x4 cm 2414.95 EA 2/1/2025 8/31/20

A-

20C 300-024- 0308-001 Vendaje AC 3x8 cm 3873.61 EA 2/1/2025 8/31/20

A-

20C 500-064- 0009-001 Vendaje Optic 9 mm 316.59 EA 2/1/2025 8/31/20

A-

20C 500-113- 0012-001 Vendaje Optic 12 mm 372.46 EA 2/1/2025 8/31/20

A-

20C 200-024- 0406-001 Vendaje 4x6 cm 2979.70 EA 2/1/2025 8/31/20

A-

20C 300-018- 0306-001 Vendaje AC 3x6 cm 3050.47 EA 2/1/2025 8/31/20

A-

20C 500-050- 0008-001 Vendaje Optic 8 mm 260.72 EA 2/1/2025 8/31/20

A-

20C 500-177- 0014-001 Vendaje Optic 14 mm 419.02 EA 2/1/2025 8/31/20

A-

20C 200-036- 0606-001 Vendaje 6x6 cm 4693.03 EA 2/1/2025 8/31/20

A-

20C 300-001- 0101-001 Vendaje AC 1x1 cm 635.51 EA 2/1/2025 8/31/20

A-

20C 500-254- 0015-001 Vendaje Optic 15 mm 465.58 EA 2/1/2025 8/31/20

A‐

22c 78346 TrueClr IM Pediatric Male ‐ Single Unit 120.57 EA 2/1/2025 8/31/20

A‐ 22c 78351 TrueClr M Adult Male ‐ Single Unit 120.57 EA 2/1/2025 8/31/20

A‐

22c 78350 TrueClr M Adult Male ‐ Case of 10 1214.14 EA 2/1/2025 8/31/20

A- 20C DHAM036S Biovance 3L 3x6 8761.01 EA 2/1/2025 8/31/20

A-72 Nerivio 6 Nerivio Remote Electrical Neuromodulation (REN) Device (6-Pack) 3612.06 EA 2/1/2025 8/31/20

A-72 Nerivio 3 Nerivio Remote Electrical Neuromodulation (REN) Device (3-Pack) 1806.03 EA 2/1/2025 8/31/20

A-72 Nerivio 12 Nerivio Remote Electrical Neuromodulation (REN) Device (12-Pack) 7224.12 EA 2/1/2025 8/31/20