FSS-65-II-A - Sage Products, LLC - 36F79721D0245
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- Federal Supply Schedule 36F79721D0245
- Contract number
- 36F79721D0245
About this file
This federal supply schedule price list provides pricing for medical equipment and supplies available under contract number 36F79721D0245 awarded by the Department of Veterans Affairs to Sage Products, LLC. The contract has a performance period from October 1, 2021 through September 30, 2026. The price list includes over 100 items across several special item numbers, with pricing for products including incontinence care items, oral care kits, skin care wipes, positioning devices, and external catheter systems. Notable terms include FOB destination delivery to the 50 US states and Puerto Rico, net 30 day payment, and quantity discounts are not offered.
Sage Products, LLC (DBA Stryker Corporation) Pricelist and/or Vendor Terms and Conditions for 36F79721D0245, a Federal Supply Schedule awarded to Sage Products, LLC (DBA Stryker Corporation), under Medical Equipment and Supplies (FSS-65-II-A)
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Sage Products, LLC, a subsidiary of Stryker Corporation – 800.323.2220 – www.sageproducts.com
Inclusive of all Contract Modifications through P00016 effective 5/01/2025
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
COMPREHENSIVE NO. 01-2025
Medical Equipment and Supplies
FSC Group 65, Part II, Section A
FSC Classes: 6510
Contract Number: 36F79721D0245 Contract Period: October 1, 2021 – September 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 )
Sage Products, LLC, a subsidiary of Stryker Corporation
3909 Three Oaks Road
Cary, IL 60013
Phone: Toll-Free 800.323.2220
Fax: 815.455-5599 www.sageproducts.com
Business Size: Large
TIN: 36-4746429
DUNS: 054326178
CAGE: 51645
“Prices Shown Herein are Net (discount deducted)” http://www.sageproducts.com/ http://gsa.gov/portal/category/100623
Inclusive of all Contract Modifications through P00016 effective 5/1/2025
Customer Information:
1a. List of awarded special item number(s):
SIN: A-2a .......................................................Page 4
SIN: A-2b .......................................................Page 4
SIN: A-22c .....................................................Page 6
SIN: A-25d .....................................................Page 6
SIN: A-25g .....................................................Page 7
SIN: A-26c .....................................................Page 7
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-2a 5602UT TOOTHETTE UNTR-INDIV 1000 $62.19
A-2b 7991 Bath Refresh Cloths Fragrance–free – 8 cloths per package $31.78
A-22c 5400 PrimaFit External Urine Management System for Females $391.96
A-25d 7550 Prevalon® Seated Positioning System Microclimate Management Pad $56.08
A-25g 7302 PREVALON HEEL PRTCR-2PK 2 $104.68
A-26c 7505 Incontinence Care Cloth - 8-Pack Peel and Reseal $46.96
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 (SIN A-2a, A-2b, A-22c, A-25d, A-25g, A-26c)
3. Minimum order: No Minimum
4. Geographic coverage (delivery area): FOB Destination to the 50 US states, District of Columbia, and Puerto Rico.
5. Point(s) of production (city, county, and State or foreign country): Cary, McHenry County, IL
6. Prices shown herein are Net (discount deducted)
7. Quantity Discounts: None
8. 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): Not Applicable
11a. Time of delivery: 7-10 business days after receipt of order (ARO)
11b. Expedited delivery: Not Applicable
11c. Overnight and 2-day delivery: Federal Government customers will not be charged any additional expense for overnight and 2-day delivery.
11d. Urgent requirements: Not Applicable
11e. Other: Delivery to Consignee's Premises - No Additional Charge
12. FOB Point(s): FOB Destination to the 50 US states, District of Columbia, and Puerto Rico.
13a. Ordering address(es):
Sage Products, LLC
3909 Three Oaks Road
Cary, IL 60013
Phone: Toll-Free 800.323.2220 Fax: 815.455.5599
Email: cary.frontdesk@stryker.com or danny.giffin@styker.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):
Sage Products
2785 Paysphere Circle
Chicago, IL 60674
Phone: 888.828.4108 Fax: 704.719.8163
15a. Warranty provision: See Exhibit A
15b. Returned Goods Policy: See Exhibit B
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 at all dollar amounts
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): Cary, McHenry County, IL
22. List of participating dealers (if applicable): Per “OFF-FSS-5677 Authorized Distributors 8-19-2021”
Distributor Name Distributor Address Contact Information
Cardinal 7200 Cardinal Place, Dublin, OH 43017 800.964.5227
Claflin 455 Warwick Industrial Dr, Warwick, RD 02886 401.739.4360
McKesson 8741 Landmark RD, Richmond, VA 23228 855.571.2100
Medline One Medline Place, Mundelein, IL 60060 847.949.5500
Owens & Minor 9120 Lockwood BLVD, Mechanicsville, VA 23116 804.723.7000
J & B Medical 50496 Pontiac Tr, Wixom, MI 48393 248.896.6201
Trillamed 30100 Telegraph RD TE 366, Bingham Farms, MI 48025 866.341.5694
Concordance 85 Shaffer Park Dr, Tiffin, OH 44883 419.447.0222
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 mailto:cary.frontdesk@stryker.com mailto:danny.giffin@styker.com
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: 054326178
26. Notification regarding registration in System for Award Management (SAM) database: Yes, registered
27. Program Participation:
a) Public Law 109-364 Disaster Recovery Purchasing Program
b) Public Health Emergencies under Section 319 of the Public Health Services Act, codified at 42 U.S.C. 247D
c) Direct-to-Patient Distribution Program
28. Other Contract Terms:
a) Annual Rebate: Option 3. 2% annual rebates for all sales made under this contract over $17,000,000 in the first year of the contract. For each subsequent year, the base amount will be the previous year’s sales. The annual rebate applies to all products/services sold under this contract, including all products/services added subsequent to initial contract award. The base amount will be prorated for any partial year sales reports
b) FAR 52.212-4 Contract Terms and Conditions – Commercial Items and Addenda
c) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial
Items
FSS Contract Products and Pricing
For the most up to date price list, please visit https://www.vendorportal.ecms.va.gov/nac/MedSurg/List http://www.section508.gov/ https://www.vendorportal.ecms.va.gov/nac/MedSurg/List
EXHIBIT A
EXHIBIT B
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
COMPREHENSIVE NO. 01-2025
Medical Equipment and Supplies
FSC Group 65, Part II, Section A
FSC Classes: 6510
Contract Number: 36F79721D0245 Contract Period: October 1, 2021 – September 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 )
Sage Products, LLC, a subsidiary of Stryker Corporation
3909 Three Oaks Road
Cary, IL 60013
Phone: Toll-Free 800.323.2220
Fax: 815.455-5599 www.sageproducts.com
Business Size: Large
TIN: 36-4746429
DUNS: 054326178
CAGE: 51645
“Prices Shown Herein are Net (discount deducted)” http://gsa.gov/portal/category/100623
Modification P00001 - Administrative Change Eff 2-1-2022
Modification P00002 - Price Decrease Eff 2-15-2022
Modification P00003 - Price Decrease Eff 2-15-2022
Modification P00004 Product Add Eff 3-15-22
Modification P00005 - Incorporate SYK Small Business Subcontracting Plan Eff 3-15-2022
Modification P00006 - Bilateral mod Product Addition Eff 5-15-2022
Modification P00007 Product Add Eff 10-15-22
Modification P0008 Tracking Customer Change Eff 11-1-2022
Modification P0009 Subcontractor Plan Eff 2-15-2023
Modification P00010 Admin POC Change Eff 9-1-2023
Modification P00011 Product Adds Eff 11-1-2023
Modification P00012 Administrative Change Eff 2-15-2024
Modification P00013 Subcontracting Plan Eff 6-28-2024
Modification P00014 Admin Mod Opt Out of Recovery Purchasing Eff 11-26-2024
Modification P00015 Product Deletes Eff 4-15-2025
Modification P00016 Subcontracting Plan Eff 5-2-2025
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