FSS-65-II-A - Imacor Inc. - 36F79721D0194

Revised September 2012

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

Medical Equipment and Supplies

FSC Group 65, Part II, Section A FSC Class: 6515

Contract Number: 36F79721D0194 Contract Period: July 1, 2021 to June 30, 2026

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

http://gsa.gov/portal/category/100623 )

ImaCor, Inc.

50 Jericho Turnpike, Suite 105

Jericho, NY 11753 Phone: 516.393.0970 Toll-Free: 866.575.2079

Fax: 516.393.0969 www.imacorinc.com

Business Size: Small

ImaCor, Inc. 516.393.0970 www.imacorinc.com

“Prices Shown Herein are Net (discount deducted)”

Customer Information:

1a. List of awarded special item number(s):

SIN: A-14G ……………………………….. Page 4

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 Product Number Product Description FSS Price with IFF

A-14G CLT-010 ClariTEE Ultrasound Probe (Box of 3) $ 3,114.57

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: 1 unit

4. Geographic coverage (delivery area): 50 States, District of Columbia and Puerto Rico

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

Sturbridge, MA, USA

6. Prices shown herein are Net (discount deducted)

7. Quantity Discounts: None

8. Prompt Payment Terms: None

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 threshold

10. Foreign items (list items by country of origin): Not Applicable http://www.imacorinc.com/

11a. Time of delivery: 3 days, after receipt of order (ARO)

11b. Expedited delivery: 2-day expedited for all products at an additional charge. Items available for expedited delivery are noted in this pricelist.

11c. Overnight and 2-day delivery: 2-day expedited for all products at an additional charge. The schedule customer may contact ImaCor, Inc. for rates for overnight and 2-day delivery.

11d. Urgent requirements: The schedule customer may (as part of the “Urgent Requirements” clause) contact the ImaCor, Inc. representative to effect a faster delivery.

12. FOB Point(s): Destination to all 48 states and the District of Columbia; Point of Exportation to AK, HI, & PR

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):

ImaCor, Inc.

50 Jericho Turnpike, Suite 105 Jericho, NY 11753 Phone: 516.393.0970 Toll-Free: 866.575.2079 Fax: 516.393.0969

15. Warranty provision:

ImaCor, Inc. 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.

Returned Goods Policy:

Merchandise must have prior authorization before returning. Please contact ImaCor, Inc., Customer

Service Department at 1.866.575.2079, ext 402 for pre-authorizations on all returns. Returns accepted within 30 days of product inspection and acceptance. Credit will be issued at the invoice price.

If a shipping error occurs due to ImaCor, Inc., the company will pay freight both ways for return/exchange of goods. If an ordering facility error occurs, the ordering facility will pay return/exchange freight of goods without a restocking fee/charge.

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 (if applicable): Not Applicable

20a. Terms and conditions for any other services (if applicable): Not Applicable

21. List of service and distribution points (if applicable): Sturbridge, MA, USA

22. List of participating dealers (if applicable): Not Applicable

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: 604116553

26. Notification regarding registration in System for Award Management (SAM) database: Yes, registered

FSS Contract Products and Pricing

SIN Product Number Product Description FSS Price with IFF A-14G CLT-010 ClariTEE Ultrasound

Probe (Box of 3) $ 3,114.57 http://www.section508.gov/