FSS-65-II-A - Sage Products, LLC - 36F79721D0245

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Federal Supply Schedule 36F79721D0245
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36F79721D0245
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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

File details come from the government source that posted it. Updated .