Federal Supply Schedule V797P3221M

The 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: http://www.GSAAdvantage.com Cumulative Price List, Effective May 15, 2015 Modification Number P00004 issued to delete the following items from the FSS contract: B21586-CS, B359CO, B36300-CS, B67100-CS, P601C0-CS, P602C0-CS, P71100-CS, P71300-CS, A80900-CS, B21500-CS and B21500-EA

Modification Number P00005 issued for Price Increases Medical Equipment and Supplies

FSC Group 65 II F

FSC Class: 6530

Contract Number V797P-3221M

For more information on ordering from Federal Supply Schedules click on the FSS

Schedules button at http://www.fss.gsa.gov Contract Period: December 1, 2010 through November 30, 2015

CONTRACTOR

SPECIALMADE GOODS & SERVICES, INC.

141 Marcel Drive

Winchester, VA 22602

1-800-336-7795 Phone

1-800-336-6677 Fax

Contact Administration Source: Christine D Fellers

Business Size: Small Business

TIN: 54-1821456

CUSTOMER INFORMATION

1a.

Awarded Sins: F-9A, F-9D, F-9E, F-INP

1b.

Discount: Prices are net (discount deducted) 2.

Maximum Order: $100,000.00

3.

Minimum Order: $15.00

4.

Geographic Coverage: 48 contiguous states, District of Columbia and POE to Alaska, Hawaii, and Puerto Rico.

5.

Point of Production: Carex Health Brands, 92nd East Amidon Street, Sioux Falls, SD 67104 6.

Quantity Discount: 2% quantity discount for orders over $5,000.00 (shipping to one location/single order).

7.

Prompt Payment Terms: Net 30 Days

8.

Government Purchase Cards: Accepted up to, equal to, and above micro-purchase threshold.

9.

Foreign Items: N/A

10a.

Time of delivery: 14 days ARO

10b.

Expedited Delivery: 10 days ARO. Order facilities will pay the difference between the normal and expedited shipping charges.

11.

FOB Destination: 48 contiguous states, District of Columbia and POE to Alaska, Hawaii, and Puerto Rico.

12a.

Ordering Address: 141 Marcel Dr., Winchester, VA 22602

12b.

Ordering Procedures: Orders accepted by phone, fax or email.

13.

Payment Address: 141 Marcel Dr., Winchester, VA 22602

14a.

Warranty Provision: Government Warranty clauses 52.212-4 (o) (p)

14b.

Returns cannot be accepted without prior authorization. Products must have been purchased in the last six (6) months. Returns are not accepted on modified or imprinted products. There is a $25 or 25% restocking fee, whichever is greater on standard product only.

For any and all items shipped in error by SpecialMade Goods & Services, Inc., SpecialMade Goods & Services will pay all freight charges associated with returning the items.

15.

Data Universal Number System (DUNS) number. 107158412

16.

Notification regarding registration in SAM (System for Award Management). Registered in the SAM Database, expires 9/25/2015.