Federal Supply Schedule 36F79725D0031

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: 36F79725D0031 Contract Period: January 1, 2025, through December 31, 2029

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

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

Sierra7, Inc.

1676 International Drive, Suite 930

McLean, VA 22102-4898

Phone #: (703) 719-8217

Fax #: (703) 935-1254 www.sierra7.com

Business Size: Small Business; VOSB, SDVOSB; SDB

“Prices Shown Herein are Net (discount deducted)”

Sierra7, Inc.; (703) 719-8217; www.sierra7.com P a g e | 1

Customer Information:

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

SIN: A-44………………………………. See GSA Advantage SIN: A-46………………………………. See GSA Advantage

SIN: A-49………………………………. See GSA Advantage SIN: A-50a……………………………… See GSA Advantage SIN: A-80……………….………………. See GSA Advantage

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-44 MK08900 Mech. Mixer 3-gas ACS $0.01 A-46 MQ00459 Extw Globe-Trotter 1 year $0.01 A-49 MQ00442 Extw Savina 300 1 year $0.01 A-50a MS16266 SHP OPT S/W M540 WIRELESS $0.01 A-80 1903529 FREIGHT CHARGES MT-Surgical Lights $100.52

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: A-44, A-49 & A-80 - $100,000

A-46 - $50,000 A-50A - $600,000 or one (1) system

3. Minimum order: No minimum order

4. Geographic coverage (delivery area): All 50 states and District of Columbia

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

Draeger, Inc.

3515 Quarry Road Telford, PA 18969

6. Prices shown herein are Net (discount deducted)

7. Quantity Discounts: 5% discount on orders over 50 units shipped to the same location/same order invoice items only.

8. Prompt Payment Terms: 2% - Net 30 days for invoiced orders only

Sierra7, Inc.; (703) 719-8217; www.sierra7.com P a g e | 2

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

Accepted at and below the micro-purchase threshold; credit cards are accepted for all orders with no limitation.

9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold: Accepted above the micro-purchase threshold; credit cards are accepted for all orders with no limitation.

10. Foreign items (list items by country of origin): Not Applicable

11a. Time of delivery: 30 days After Receipt of Order (ARO)

11b. Expedited delivery: 48 hours After Receipt of Order (ARO). The Government is responsible for the difference in normal and expedited delivery charges.

12. FOB Point(s): FOB Destination to 48 contiguous U.S. States and the District of Columbia; FOB Point of Exportation to Alaska, Hawaii, and Puerto Rico.

13a. Ordering address(es): Same as Payment address listed 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):

Sierra7, Inc.

1676 International Drive, Suite 930 McLean, VA 22102-4898 Phone #: (703) 719-8217 Fax #: (703) 935-1254

15. Warranty provision:

Sierra7, Inc.’s commercial warranty supplements, but does not, replace Federal Acquisition Regulation (FAR) clause 52.212-4 (o) and (p). In addition to the Government Warranty provision, Sierra7, Inc. offers the following supplements:

Sierra7, Inc. warrants and implies that the items delivered hereunder are merchantable, fit for use for the particular purpose and will be free from defects in material and workmanship for a period of not less than one (1) year from the date of inspection and acceptance. Sierra7, Inc. will replace, with concurrence of the ordering activity, all parts found defective within the period with cost of replacement, including shipping charges, to be borne by Sierra7, Inc. Under no circumstances will any equipment covered by this guarantee be returned without (a) advance written notice to the Sierra7, Inc. or (b) obtaining shipping instructions from Sierra7, Inc.

For assistance with matters related to Warranty, please contact Product Customer Service, at (703) 719- 8217 or mrichard@sierra7.com.

Sierra7, Inc.; (703) 719-8217; www.sierra7.com P a g e | 3

Returned Goods Policy:

Ordering facilities must notify Sierra7, Inc. within thirty (30) days from the date of inspection and acceptance of products to obtain a return goods authorization number from Sierra7. If a shipping error occurs due to Sierra7’s error or there are defects in the products, Sierra7 will pay freight both ways for return/exchange of goods and any restocking fee shall be waived. If an ordering facility error occurs, the ordering facility will pay return freight, along with a 15% restocking fee.

For assistance with matters related to returned goods please contact Product Customer Service, at (703) 719-8217 or mrichard@sierra7.com.

16. Export packing charges, if applicable: Not Applicable

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): Credit Cards are accepted for all orders with no limitation.

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): Not Applicable

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: 832644186 Unique Entity Identifier (UEI) number: NP4TUKF8QCM5

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