FSS-65-II-A - New Market Veterans, LLC - V797D70014

Department of Veterans Affairs

FEDERAL SUPPLY SCHEDULE

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 oreder is available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov

SCHEDULE TITLE:

Sch. 65 IIA- MEDICAL EQUIPMENT AND

SUPPLIES

FSC GROUP:

65, II, Section A

CONTRACT NUMBER:

V797D-70014

CONTRACT PERIOD:

November 15, 2016 - November 14, 2021 For more information on ordering from Federal Supply Schedules, Click on "GSA Schedules" at www.gsa.gov.

CONTRACTOR:

New Market Veterans, LLC

2150 Plainview Business Center

Powhatan, VA 23139

Orders@newmarketveteransllc.com

Office:804.601.2434

Fax:866.566.1229

BUSINESS SIZE:

Service Disabled Veteran Owned Small Business

CUSTOMER INFORMATION:

1a.

TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs): Please see table at the end of this document.

1b.

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

Please see table at the end of this document.

1c.

HOURLY RATES: N/A

2.

MAXIMUM ORDER: $100,000.000

3.

MINIMUM ORDER: No Minimum.

4.

GEOGRAPHIC COVERAGE: No local Delivery area. We ship to the 48 contiguous states, and Washington DC, and point of exportation to Alaska, Hawaii, and Puerto Rico 5.

POINT(S) OF PRODUCTION: Please see table at the end of this document.

6.

DISCOUNT FROM LIST PRICES OR STATEMENT OF NET PRICE:

29.51% to 81.19% off of list prices.

7.

QUANTITY DISCOUNT(S): 1% discount on all single invoices over $1,000.

Products can be combined on a single invoice to obtain this discount.

8.

PROMPT PAYMENT TERMS: 1% 20 days, Net 30.

9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold. Credit cards are accepted below and equal to the micro-purchase threshold with no maximum amount.

9.b Government Purchase Cards are accepted above the micro-purchase threshold with maximum amount of $20,000.00. Credit cards are accepted below and equal to the micro-purchase threshold with no maximum amount.

10.

FOREIGN ITEMS: Please see the table at the end of this document.

11a.

TIME OF DELIVERY: Seven(7) days. Customer is responsible for the difference of cost between normal and expedited delivery.

11b.

EXPEDITED DELIVERY: All items are available for expedited delivery.

Please contact us for coordination and rates for overnight and 2-day delivery.

11c.

OVERNIGHT AND 2-DAY DELIVERY: All items are available for expedited delivery. Please contact us for coordination and rates for overnight and 2-day delivery.

11d.

URGENT REQUIREMENTS: All items are available for expedited delivery.

Please contact us for coordination and rates for overnight and 2-day delivery.

12.

FOB POINT: 48 states, the District of Columbia and points of exportation (POE) to Alaska, Hawaii and Puerto Rico.

13a.

ORDERING ADDRESS : 2150 Plainview Business Center Powhatan, VA 23139 13b.

ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s), and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules).

14.

PAYMENT ADDRESS: 2150 Plainview Business Center Powhatan, VA 23139 15.

RETURN AND WARRANTY PROVISION:

New Market Veterans LLC Return Policy:

· With New Market's prior authorization, returns may be made within 30 days of purchase for full credit. Product must be unused and in original package.

· To receive authorization and insure proper credit, you must call your Account Manager and request our Returns Good Authorization (RGA) number. When requesting an RGA, it will be necessary to provide:

· Our Stock Number

· Your P.O. Number

· Reason for the return

· The RGA number must appear on the outside of the package when returned to New Market

· Returns for Sklar instruments must be shipped prepaid to 889 S. Matlack Street, West Chester, PA 19382.

· 1-804-601--2434: Monday-Friday 9am - 5pm EDT

· A restocking and inspection charge of 15% will be charged on all authorized returns more than (30) days after our invoice date. A restocking and inspection charge of 25% will be charged on all authorized returns more than sixty (60) days after our invoice date. No returns will be accepted after ninety (90) days. New Market reserves the right to-assess a restocking charge to a return when customer error is determined.

· Only products returned in new, saleable condition will be accepted. The product must be unused and in the original packaging.

· Products that was special (engraved, etched) or custom ordered, discontinued, marked or altered in any way will not be accepted for return or credit. Marked product includes affixing a label on the product or packaging. Note: some companies affix their own internal bar code label to our product. These are not returnable.

· Custom sterile kits are not returnable. That is, any kit, sterile instrument or sterile component that is not in our current catalog.

· Standard sterile kits (those in our catalog) may be returned up to 30 days provided that the sterility of the inner packs is intact and the product is unopened and resalable.

· Most cleaning products are non returnable.

· New Market requests that products be shipped back promptly after customer requests authorization to return. We must have the product returned to us within 30 days of the issuance of the RGA number; RGA numbers expire after 30 days.

· Companies that return product without referencing the RGA number or not obtaining an RGA prior to shipment will receive a form letter indicating the reason(s) for the return of the product to the customer at their expense.

· Credit issued for return product will be based on the purchase price less any applicable restocking charges.

New Market Veterans Warranty Policy:

All Sklar surgical instruments are guaranteed for life against manufacturing defects, provided that the instrument is used for its intended surgical purpose. New Market will either repair or replace the instrument without charge at our discretion*. Our guarantee is unqualified because Sklar surgical instruments are checked by their own quality control inspectors.

Our instruments are carefully examined at the factory. Also, our surgical instruments experts inspect every instrument using a fifty-one-point checklist for all incoming instruments and a six-point final checklist on every item shipped.

Any instrument not meeting our stringent quality standards is polished, cleaned or fine-tuned in our own workshop. No instrument is shipped unless it meets our standards.

*Tungsten carbide instruments are included except for jaw inserts, which are covered by a separate warranty (see below).

TUNGSTEN CARBIDE JAW INSERTS

Sklar surgical instruments with tungsten carbide inserts are warranted for five full years of normal use. During this warranty period, if any adjustments become necessary, New Market will repair, sharpen (for TC scissors) or replace the instrument. A nominal charge will be made for repairs once the warranty period has expired.

The non-TC portion of the instrument is guaranteed under New Market's Lifetime Warranty.

Government Clauses 52.212-4(o)(p) are supplemented with commercial warranties:

Warranty: The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract. In the event that the terms of the contractor's standard commercial warranty conflict with the warranty terms contained in this clause, the terms of this clause will govern this contract, unless some other resolution is specified in the award document.

Limitation of Liability: Except as otherwise provided by an express warranty, the contractor will not be liable to the Government in a breach of warranty action for consequential damages resulting from any defect or deficiencies in accepted items.

In the event that the terms of the contractor's standard commercial warranty/limitation of liability clause(s) place greater limits on the contractor's liability than do the terms contained in this clause, the terms of this clause will govern the contract.

16.

EXPORT PACKING CHARGES: N/A

17.

TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD

ACCEPTANCE: Purchase cards are accepted below and equal to the micro-purchase threshold with no maximum amount.

18.

TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND

REPAIR (IF APPLICABLE): N/A

19.

TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE):

N/A

20.

TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE

OF PARTS PRICE LISTS AND ANY DISCOUTNS FROM LIST PRICES

(IF AVAILABLE): N/A

20a.

TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF

APPLICABLE): N/A

21.

LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE):

N/A 22.

LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

23.

PREVENTATIVE MAINTENANCE(IF APPLICABLE): N/A

24a.

SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES

(e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A

24b.

Section 508 Compliance for EIT: N/A

25.

DUNS NUMBER: 796574825

26.

Contractor has an active registration in the SAM database.