FSS-65-II-A - Intensa, Inc. - V797D30123

DOCX document 114 KB

Attached to
Federal Supply Schedule V797D30123 Federal contract IDV
Contract number
V797D30123
Issued by
Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12

About this file

Intensa, Inc. Pricelist and/or Vendor Terms and Conditions for V797D30123, a Federal Supply Schedule awarded to Intensa, Inc., under Medical Equipment and Supplies (FSS-65-II-A)

View the file

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Department of Veterans Affairs Federal Supply Service Authorized Federal Supply Service Schedule Catalog/Price List-April 15, 2013 On-line access to contract ordering information, terms and conditions up to date pricing, and the option to create an electronic delivery order is available through GSA Advantage at http://www.gsa.gov FSC Group 65 II A Chairs and Stools, Patient Examining, Special Item #A-81 Carts, Medical Supplies, Patient Application Special Item #A-83 Lights, Surgical, Ceiling and Surgical Stand Special Item #A-80 Tables, Patient Examination, Treatment and Operating, Special Item #A-79 Cabinets, Medical and Surgical # A-84 IV Pumps Special Item #A-64

Contract #V797-D-30123 Contract Period: April 15, 2013 through April 14, 2023 Contractor: Intensa, Inc. c/o Perry & Wilson, Inc.

10410 Kensington Parkway, Ste 222 Kensington MD 20895 Phone: 888-564-5476, Fax: 240-669-9056 E-mail: malcolmw@mjpw.com, Website: www.intensa.net Contact for Contract Administration: See “Contractor” Business Size: Small

INFORMATION FOR ORDERING ACTIVITIES

1. Awarded SIN’S: A-81, A-63, A-64, A-79, A-80, A-84, 1.b Lowest Cost Item SIN A-81 Model 100 Step Stool Chrome $31.21

2. Maximum Order- SIN’s A

3. Minimum Order: $50.00 or two units

4. Geographic Coverage: CONUS, the District of Columbia and Ports of Embarkation

5. Point of Production: High Point, Guilford County, NC

6. Discounts: Prices shown are net, Government discount already applied.

7. Quantity Discounts: (Based on FSS Net Price): 5,000-9,999,99= 1/2% --10,000-19,999.99= 1% -- 20,000 to Maximum order limitation = 1 1/2%

8. Prompt Payment Discount: 2% 20 days net 30 9a. Government Credit Card: Accepted 9b. No additional discounts for payment by credit card

10. Foreign Items: none

11. Time of Delivery: 30 days

12. Expedited Delivery: Under Intensa Quick Ship Program: the following products are available to be shipped within 72 hours after receipt of order (ARO) in Black vinyl only. Exam stools:#999, #961, and #951, Lab Stools: #871, Step Stools: #100, #101

13. FOB Point: Destination—48 Continuous States including Washington DC

14. Ordering and Payment Address: Intensa Inc. PO Box 5981 High Point, NC 27262

15. Warranty Provision: Government Warranty and Limitation of Liability as set forth I FAR 52-212-4 (o) and (p) tailored

16. Export Packing: Quoted upon request

17. Terms and Conditions of Credit Card Acceptance: Credit Card Accepted No Additional Discounts will apply

18. Maintenance and Repair-Contact 888-636-2660

19. Terms and Conditions of Installation-Not Applicable

20. Terms and Conditions of Repairs-Not Applicable

21. Service and Distribution Points- Not Applicable

22. Participating Dealers- Not Applicable

23. Preventative Maintenance- Not Applicable 24a. Special Attributes-See Environmental Commitment Statement-Page 5 24b. Section 508 Compliance: Not Applicable

25. DUNS 13-430-0370

26. CCR/SAM Registered: YES image1.emf

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