FSS-65-II-A - International Global Enterprises - 36F79721D0163

Cit International Global Enterprises, Inc. 9267 Archibald A venue Rancho Cucamonga, CA 91730

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

INTERNATIONAL GLOBAL ENTERPRISES, lnc.-[Medical Equipment and Supplies]

FSC Group [65, Part 11, Section A]

FSC Classes: 6511A

Contract Number: 36F79721D0163 Contract Period: May 1, 2021 to April 30, 2026

( For more information on ordering from Federal Supply Schedules, enter the following address into your web browser:

http:llgsa.gavlportaVcategory/100623)

INTERNATIONAL GLOBAL ENTERPRISES, Inc.

9267 ARCHIBALD AVE.

RANCHO CUCAMONGA, CA. 91730

Phone: 909-944-7774

Fax: 909-583-9345

Email: cam4502@yahoo.com www.Tuffcare.com www. Invacare.com

Business Size: SDB

Revised September 20/ 2

6. Prices shown herein are Net (discount deducted)

7. Quantity Discounts: A 2 percent discount/volume discount on orders greater than $9,000

8. Prompt Payment Terms: Net 30 days

9a. Notification that Government purchase cards are accepted at or below the micro-purchase threshold:

Accepted at all dollar amounts.

9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold: Accepted at all dollar amounts.

10. Foreign items (list items by country of origin): NIA lla. Time of delivery: 7-14 Days After Receipt of Order (ARO) for all proposed SINs

11b. Expedited delivery: For all SINs A-69 and A-74, expedited delivery terms are 3-5 Days ARO.

Government is responsible for the difference between normal and expedited delivery fees.

Ile. Overnight and 2-day delivery: 2 days expedited for all products at an additional charge. The schedule customer may contact International Global Enterprises, Inc. for rates for overnight and 2-day delivery.

lld. Urgent requirements: The schedule customer may (as part of the "Urgent Requirements" clause) contact the International Global Enterprises, Inc. company representative to effect a faster delivery.}

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): International Global Enterprises, Inc., P.O. Box 5251, West Covina, Ca, 91791 Fax: 909-583-9345-Email: cam4502@yahoo.com

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):

International Global Entsrprises, Inc.

P.O. Box 5251

West Covina, Ca. 91791

International Global Enterprises, Inc. 909-944-7774 www .tuffcare.com

Phone#: 909-944-777 4

Fax: 909-583-9345

Email: cam4502@yahoo.com

15. Warranty : International Global Inc. accepts the Government Warranty and Limitation of liability set forth in 52.212.4.

(o) and (p) tailored.

All products purchased from International Global Enterprises, Inc., distribute to the Federal Supply Schedule And Department of Veterans Affairs Administration, will be guaranteed to be free from defects for one year From date of purchase.

All defects should be reported to International Global Enterprises, Inc., within 7 business days of receiving merchandise or warranty will be voided.

Returned Goods Policy:

All products returns, whether for defect or otherwise, require the prior written authorization on International Global Enterprises, Inc., which must be obtained through the Customer Service Department at (909) 944-7774. Please include your order number, item number of the product(s) you'd like to return as well as your contact information.

Once a return is authorized, International Global Enterprises, Inc., will provide a Return Goods Authorization (RGA)Nurnber. Discrepancies must be reported within 7 business days of receipt of merchandise.

Returns must be received with 20 business days of the RGA request date. There is a 15% restocking fee. Failure to return goods within the stated policy period will result in immediate cancellation of the open RGA.

Ifa shipping error occurs due to International Global Enterprises, Inc., then International Global Enterprises, Inc. will pay freight both ways for return/exchange of the products. If an ordering facility error occurs, the Ordering facility will pay return freight.

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

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): N/A

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

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

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

21. List of service and distribution points (if applicable):

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

23. 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

International Global Enterprises, Inc. 909-944-7774 www.tuffcare.com