FSS-65-II-A - Bird & Cronin, LLC - V797D30286

The Department of Veterans Affairs

Federal Supply Service

Authorized Federal Supply Schedule Price List SUPPLEMENT AND PRICES EFFECTIVE December 01, 2018

SUPERSEDES ANY AND ALL PREVIOUS PRICE LISTS

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: http://GSAAdvantage.gov.

FSC Group 65 II A Medical Equipment and Supplies FSC Class: 6510, 6530, 6532 Contract Number: V797D - 30286 For more information on ordering Federal Supply Schedules visit http://www.fss.va.gov.

Contract Period:

October 1, 2013 – September 30, 2023 Contractor:

Bird & Cronin

1200 Trapp Road, Eagan, MN 55121

651-683-1111

651-688-9855 orders@birdcronin.com Contract Administration Source: Carrie Watts

Phone: 651-683-8016 Email: carriew@birdcronin.com

Business Size:

Small Business Tax Identification Number (TIN):

82-2589630 Customer Information

1. Table of awarded special item number(s) with appropriate cross reference to page number(s):

Index

2. Maximum Order: $100,000

3. Minimum Order: $100

4. Geographic Coverage: Domestic Delivery only. Destination 48 Contiguous States with points of exportation for AK, HI, and Puerto Rico.

5. Points of Production: Canada, Mexico, South Korea, Taiwan and United States.

6. Discount: Prices shown herein are net, discount deducted.

7. Quantity Discount: Single purchase of $2000 and above will receive an additional 2% discount off the invoice total. The quantity discount is based on volume purchases of a single item or multi-product purchase made on the same invoice and delivered to the same location.

8. Prompt Payment Terms: NET 30 days 9a. Government purchase cards are accepted at the micro-purchase threshold.

9b. Government purchase cards are accepted above the micro-purchase threshold.

10. Foreign Items: Canada, Mexico, South Korea, Taiwan and United States.

11a. Time of Delivery: Within 5-10 Days after receipt of order (ARO).

11b. Expedited Delivery: Within 1-5 Days, after receipt of order (ARO). Ordering facilities will pay expedited shipping charges.

12. FOB Point(s): Destination 48 Contiguous States with points of exportation for AK, HI, and Puerto Rico.

13a. Ordering Address: Bird & Cronin, 1200 Trapp Road, Eagan, MN 55121 PH: 651-683-1111 Fax: 651-688-9855 Email: orders@birdcronin.com 13b. Ordering Procedures: Ordering procedures, information on Blanket Purchase Agreements (BPA), and a sample BPA can be found at the GSA/FSS Schedule homepage at http://www.gsa.gov/bpa.

14. Payment Address: Bird & Cronin, 1200 Trapp Road, Eagan, MN 55121 15a. Warranty Policy: All Bird & Cronin products are warranted against defects found in material and/or workmanship for 60 days when used in accordance with generally accepted medical practices and/or in accordance with instructions from Bird & Cronin. Alteration to, misuse of, or failure to maintain pursuant with directions from Bird & Cronin of any product shall void this warranty.

Bird and Cronin, warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract. Contractor will replace or repair all parts found defective within sixty (60) days; cost of replacement, including shipping charge to be borne by the Contractor. Under no circumstances will any equipment covered by this guarantee be returned without (a) advance written notice to the Contractor, or (b) obtaining shipping instructions from the Contractor.

15b. Return/Exchange Goods Policy: No merchandise is returnable without company authorization. Absolutely no returns will be accepted without an invoice number and date of purchase. Please contact Customer Service to obtain a Return Goods Authorization Number.

All Returns are subject to a 15% restocking fee.

No returns will be accepted after 6 months per date of invoice.

Merchandise must be in original containers and in resalable condition.

All returns must be shipped prepaid to the following address, with the Return Authorization Number on the outside of the box.

Bird & Cronin Attn: Return Goods Department 1200 Trapp Road Eagan, MN USA 55121 Return Authorization Number ______________

If a shipping error occurs due to a Contractor’s error, the Contractor will issue a pickup for return of goods and will not be subject to a restocking fee. If an ordering facility error occurs, the ordering facility will pay return freight and contact Customer Service @ 651-683-1111 to obtain a Return Goods Authorization Number.

16. Terms and Conditions of Government Purchase Card Acceptance: See #9b, no additional terms.

17. DUNS Number: 04-5975349

18. Notification Regarding Registration in the Central Contract Registration (CCR) Database: 045975349 / 55195