FSS-65-II-A - Monaghan Medical Corporation - V797P4118B

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 GSAAdvantage.gov.

MEDICAL EQUIPMENT AND SUPPLIES

FSC GROUP 65, PART II, SECTION A

FSC CLASSES 6515, 6530

CONTRACT NUMBER: V797P-4118B

Modification P00006, effective 10/15/2013.

For more information on ordering from Federal Supply Schedules click on FSS Schedules button at:

fss.gsa.gov.

CONTRACT PERIOD: July 1, 2008 - June 30, 2013, Extension July 1, 2013 - June 30, 2018 CONTRACTOR: Monaghan Medical Corporation

5 LaTour Ave. Suite 1600 Plattsburgh, NY 12901

Telephone: (800)-833-9653 (518)-561-7330

Fax: 518-561-5088

FE#: 14-1552699

Website: www.monaghanmed.com Contract Administration Source: Debbie Bedard

Business Size: Small

CUSTOMER INFORMATION

1a. AWARDED ITEM NUMBERS: SIN A-10, SIN A-57 (reference price list page 5)

1b. LOWEST PRICE MODEL FOR SIN# A-10: Model # 98510 (reference price list page 5)

LOWEST PRICE MODEL FOR SIN# A-57: Model # 96510 (reference price list page 5)

2 MAXIMUM ORDER: SIN#’s: A-10, A-57: $100,000.00

3. MINIMUM ORDER: $200.00

4. GEOGRAPHIC COVERAGE: 48 States, District of Columbia, Alaska, Hawaii, Commonwealth of

Puerto Rico.

5. POINT OF PRODUCTION: Plattsburgh, Clinton County, New York

6. PRICES: “Prices Shown Herein are Net” (reference price list page 5)

7. QUANTITY DISCOUNTS: None

8. PROMPT PAYAMENT TERMS: Net 30 days after receipt of order (ARO) 9a. GOVERNMENT PURCHASE CARD: Accepted up to the micro-purchase threshold.

9b. GOVERNMENT PURCHASE CARD: Accepted above the micro-purchase threshold.

10. FOREIGN ITEMS: None

11a. TIME OF DELIVERY: 8 DAYS ARO

11b. EXPEDITED (Including Overnight, 48 hrs and 2 day) DELIVERY: Items available for expedited delivery are noted in this price list (pg 5). Items are available through Govt Prime Vendors and Monaghan participating dealers. Delivery will be within 3 days ARO.

11c. OVERNIGHT AND 2-DAY DELIVERY: The Government shall contact the Prime Vendor or the participating Monaghan dealer for overnight and 2-day delivery. The Government shall Pay the difference between normal and expedited shipping charges. Orders are not processed on Saturday and Sunday. Delivery will be within 3 days ARO.

11d. URGENT REQUIREMENTS: Government agencies shall contact Prime Vendor or participating Monaghan dealers for urgent requirements.

12. F.O.B. POINTS: 50 States, District of Columbia, Commonwealth of Puerto Rico.

13a.ORDERING ADDRESSES: DOMESTIC -Through Govt Prime Vendor or local authorized Monaghan Medical Dealer.

See attached Dealer Master list.

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: Refer to Invoice received from Prime Vendor or participating Monaghan dealer.

15. WARRANTY PROVISION: Monaghan Medical Corporation has no express written warranty on the AeroChamber Plus Flow-VU® or AeroChamber Plus® ZSTAT® VHC products, however we will replace if deemed defective.

The TruZone® Peak Flow Meter is unconditionally warranted for one year from date of purchase. If the TruZone® PFM does not function properly within the warranty period, the device may be returned to the point of sale with proof of purchase and it will be replaced free of charge. This warranty does not cover any defect or damage arising from misuse or lack of proper maintenance.

The warranties as set out in the federal supply terms are in lieu of all other express and implied warranties which, to the fullest extent permitted under applicable law, are disclaimed and excluded by Monaghan, including, without limitation, any warranty of merchantability and fitness for a particular purpose or use, and non-infringement of third party intellectual property rights. To the fullest extent permitted under applicable law, and in a breach warranty action, Monaghan's entire liability is limited to direct damages to the exclusion of any consequential, indirect, incidental or special damages.

RETURN/EXCHANGE GOODS POLICY: All returns must be authorized.

Notice: All returns shall be made through the dealer from whom the purchase was made.

(1) Return of Products by authorized dealer to MMC (Monaghan Medical Corporation) will be subject to the following terms and conditions:

(a) A Return Goods Authorization (“RGA”) number must be obtained from the MMC’s offices in Plattsburgh, New York, U.S.A. in order to authorize the return. No RGA number will be provided unless dealer provides the MMC with an invoice number for the Products. Returns must display the RGA number and must be shipped to the MMC’s offices in Plattsburgh, New York. No credit will be issued, or Products replaced, for unauthorized returns. MMC reserves the right to destroy or otherwise determine the outcome of all Products returned without authorization.

(b) Returns will be made (1) in accordance with the MMC’s shipping instructions and (2) will be freight prepaid, except for Product returns requested by Monaghan Medical.

(c) A request for a Product return beyond 120 days of the date of sale to the Federal Supply Customer will not be authorized.

(d) All returned goods received up to 120 days after receipt of order are subject to a 15% restocking fee, except when:

(1) Products are returned as a result of an event described as a product recall; or when

(2) Products are returned as a result of damage or discrepancy for which the MMC is found responsible (except that any returns as a discrepancy shall be subject to the restocking charge if such Products when received are not in a condition for restocking (resalable) without further processing).

(2.) MMC reserves the right to amend the terms and conditions contained in this Subsection upon Mutual agreement between Monaghan Medical Corporation and the Government and will come into effect only upon receipt of a signed, bilateral modification to the contract executed by the assigned contracting officer.

(3.) Monaghan Medical shall pay the freight both ways for the return/exchange of goods in the event they committed an error in shipping, however, it the ordering facility is at fault for the shipping error, the facility shall pay freight for the return of goods.

16. EXPORT PACKING CHARGES: Not Applicable

17. TERMS AND CONDITIONS OF GOVT. PURCHASE CARD ACCEPTANCE:

Not Applicable

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, REPAIR: Not applicable

19. TERMS AND CONDITIONS OF INSTALLATION: Not Applicable

20. TERMS AND CONDITIONS OF REPAIR PARTS: Not Applicable

20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: Not Applicable

21. LIST OF SERVICE AND DISTRIBUTION POINTS: Not Applicable

22. LIST OF PARTICIPATING DEALERS: See attached Master List, and price list dated August 15, 2010.

23. PREVENTIVE MAINTENANCE: Not Applicable

24a. SPECIAL ATTRIBUTES: Not Applicable

24b.SECTION 508 Compliance: Product and patient usage information available on Monaghan website at:

www.monaghanmed.com

25. DUNS NUMBER: 05-633-2380

26. REGISTERED IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE # 66307

Price List: Effective October15, 2013

62510

OPEP THERAPY SYSTEM SIN# A-10

Aerobika™ Oscillating Positive Expiratory Pressure Therapy System CA/10

$ 438.69/cs

AEROSOL DELIVERY SYSTEMS SIN# A-10

Anti-Static Valved Holding Chambers (aVHC), Mechanical Ventilation (MV), Collapsible Holding Chamber (CHC)

PEAK FLOW METER – SIN# A-57

Overnight and 2-day delivery - The Government shall contact the Prime vendor or participating dealers for overnight and 2-day delivery. The Govt shall pay the difference between regular and premium charges.

Orders not processed on Saturday and Sunday.

Urgent Requirements - Government agencies shall contact prime vendor or participating dealers for urgent requirements to effect a faster delivery.

Monaghan Medical Corporation

Contract Number – V797P-4118B

V797P-4118B Mod P00006 Authorized FSS Dealer Master List October 15, 2013

DISTRIBUTOR ORDERING ADDRESS REMIT TO ADDRESS TEL & FAX

Care Medical Inc.

110 Highway 387.

Greenbriar, AR 72058

T-501-758-1776

F-501-791-0392

Martab Physicians & Hosp. Supply

40 Boroline Road Allendale, NJ 07401

T-201-512-1100

F-201-512-0105

Medical Specialties Inc.

676 Time Saver Avenue

New Orleans, LA 70123

F-504-733-3233

Stat Medical Inc.

1804 Hau Street

Honolulu, HI 96819

F-808-848-0697

Tri-anim Health Services -- ALL BRANCHES

2241 North Plaza Drive

Visalia CA 93291

7320 Kings Pointe Pkwy Suite 530

Orlando FL 32819

3221 E Arkansas Lane Ste 140 Arlington, TX 76010 11010 Strang Line RD

Lenexa, KS 66215

481 Airport Industrial Drive Ste 103 Southhaven MS 38671

NE Industrial Park Bldg 25

Guilderland Center, NY 12085 5235 International Dr Suite D

Cudahy WI 53110 Remit Address

All Locations:

25197 Network Place

Chicago IL 60673 T-800-874-2646

F-800-309-6436

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Monaghan Medical Corporation

5 Latour Avenue, Suite 1600, Plattsburgh, NY 12901 800-833-9653 Fax 518-561-5088