Federal Supply Schedule V797P4098B
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- Federal Supply Schedule V797P4098B Federal contract IDV
- Contract number
- V797P4098B
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Summary
| DEPARTMENT OF VETERANS AFFAIRS | ||
| AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST | ||
| Supplemental Price List | ||
| Federal Supply Schedule FSS Group 65, Part II, Section A | ||
| MEDICAL EQUIPMENT AND SUPPLIES FROM | ||
| FSC Classes: | 6515 & 6530 | |
| Contract Number: | V797P-4098b | |
| Contract Period: | 6/1/2008 - 12/31/2014 | |
| Contractor: | SKYTRON, LLC | |
| P.O. Box 888615 | ||
| Grand Rapids, Michigan 49588-8615 | ||
| Telephone: (616) 656-2900 | ||
| FAX: (616) 656-2906 | ||
| Business Size: | Small | |
| Tax I.D. No.: | 45-3357519 | |
| Prices Shown Herein are Net (Discount Deducted) | ||
| INFORMATION FOR ORDERING ACTIVITIES | ||
| 1a. SPECIAL ITEM NUMBERS: | A-80 Light, Surgical Ceiling and Surgical Stand with | |
| Accessories and Replacement Parts, Utilities Delivery Systems | ||
| A-79 Table, Operating Patient with Accessories | ||
| A-84 Cabinets, Medical and Surgical Stainless Steel Cabinets | ||
| including Surgical Scrub Stations | ||
| A-85 Warming Cabinets | ||
| 1b. LOWEST PRICED MODEL: | A-80: HALUX, A-79: 1400, A-84:SS2311-C, A-85: SS2201-J2 | |
| 1c. HOURLY RATES: | Not Applicable | |
| 2. MAX. ORDER LIMITATION: | A-79, A-80 - $100,000 per item/per order A-84, A-85 - $50,000 per item/per order | |
| 3. MINIMUM ORDER: | $50.00 | |
| 4. GEOGRAPHIC COVERAGE: | 50 States, Washington D.C., and Puerto Rico. | |
| 5. POINTS OF PRODUCTION: | A-80 Japan and The Netherlands; A-79 Japan and Finland; A-84, A-85 U.S.A. | |
| 6. DISCOUNT: | Prices shown are net, discount deducted. Prices reflect a 0.50% Administrative | |
| Fee that will be passed through to the Government by Skytron | ||
| Page 1 | ||
| 7. QUANTITY DISCOUNTS: | None | |
| 8. PROMPT PAYMENT TERMS: | 0.5% - 10 Days, Net 30 Days. | |
| 9a. GOV. CREDIT CARD: | Same as Cash Terms | |
| 9b. DISC. FOR PAY. BY ABOVE: | N/A | |
| 10. FOREIGN ITEMS: | A-79, A-80 | |
| 11a. TIME OF DELIVERY: | Delivery to States 45 – 120 DAYS | |
| 11b. EXPEDITED DELIVERY: | Within 72 hours after receipt of order | |
| 11c. OVERNIGHT & 2 DAY DEL.: | Available at Government expense | |
| 11d. URGENT REQUIREMENTS: | Available at Government expense | |
| 12. F.O.B. POINT: | Destination 48 states to P.O.E. Alaska, Hawaii and Puerto Rico, with overseas | |
| freight paid by the government. | ||
| 13a. ORDERING ADDRESS: | SKYTRON | |
| P.O. Box 888615, Grand Rapids, Michigan 49588-8615 | ||
| Telephone: (616) 656-2900 FAX: (616) 656-2906 | ||
| 13b. ORDERING PROCEDURES: | N/A | |
| 14. PAYMENT ADDRESS: | REMIT TO: | |
| P.O. Box 79001 | ||
| Detroit, MI 48279-1670 | ||
| 15. WARRANTY PROVISIONS: | The contractor guarantees the equipment furnished will be free from defects in | |
| material and workmanship for a period of not less than one year from date of | ||
| delivery. All parts found defective within that period shall be replaced, with the cost | ||
| of replacement, including shipping charges, 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. | ||
| 16. EXPORT PACKING CHARGES: | None | |
| 17. TERMS/COND. OF RENTAL, | ||
| MAINTENANCE, AND REPAIR: | N/A | |
| 18. TERMS/COND OF RENTAL: | N/A | |
| 19. TERMS/COND. OF INSTALL.: | Uncrating supervision, installation supervision, and inservice training shall be | |
| provided. Service training will be made available at no charge in Grand Rapids, MI | ||
| on a semiannual basis. Travel expenses will be the responsibility of the Customer. | ||
| 20. TERMS/COND. REPAIR PTS.: | N/A | |
| 20a. TERMS/COND. OTHER: | N/A | |
| 21. SERVICE & DISTRIB. POINTS: | Distribution - Ordering address above; Service - Call (616) 656-2900 for local referral. | |
| 22. PARTICIPATING DEALERS: | Call (616) 656-2900 for local referral. | |
| 23. PREVENTIVE MAINTENANCE: | Call (616) 656-2900 for local referral. | |
| 24a. RETURNED GOODS POLICY: | All returns must be authorized by SKYTRON in advance. A fifteen percent (15%) | |
| restocking charge will apply to all returns for credit. Refurbishment charges, if any, | ||
| will be calculated upon inspection of the goods when received. All authorized | ||
| returns will be assigned a return authorization number. The return authorization | ||
| number must appear on the packing slip of the items to be returned. Unauthorized | ||
| shipments or shipments that have no return authorization number will be refused. | ||
| Returns will not be authorized for credit unless the appropriate invoice number and | ||
| date are submitted with the request. Requests can be made by phone or in writing. | ||
| 24b. SECTION 508 | N/A | |
| 25. DUNS NUMBER: | 07-837-5583 | |
| 26. CCR DATABASE: | Registered and on file | |
| Page 2 |
Summary
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