FSS-65-II-A - Canon U.s.a., Inc. - V797P4292B

Department of Veteran Affairs

Authorized Federal Supply Schedule Price List

Ophthalmic Equipment &

Accessories Department of Veterans Affairs

Marketing Division for Federal Supply

Schedules

FSC Group 65, Part II, Section A

Medical Equipment & Supplies

FSC Class: 6515

Contract Number V797P-4292b

Contract Period:

May 15, 2010 – May 14, 2020

Contract Administration:

Canon U.S.A., Inc.

4100 N. Fairfax Drive, Suite 200

Arlington, VA 22203

(703) 807-3132

Contractor:

Medical Equipment Division

One Canon Park

Melville, NY 11747

(631) 330-5000

Business Size: Large

1. Contract Period:

May 15, 2010 through May 14, 2020

2. Table of Award:

SINs: A-35, A-36, and A-81

3. Payment Terms:

Net 60

4. Minimum Order:

$0.00

5. Maximum Order:

SIN A-35: $50,000

SIN A-36: $50,000

SIN A-81: $50,000

6. Geographic Coverage:

The delivery area is defined as the 48 contiguous states, the District of Columbia, Alaska, Hawaii and Puerto Rico.

7. Discounts:

Prices shown are government net prices (discounts deducted).

8. FOB Points:

Destination: 48 contiguous states and the District of Columbia.

Point of Exportation: Alaska, Hawaii, and the Commonwealth of Puerto Rico.

9. Delivery:

45 days after receipt of order.

10. Expedited Delivery Time:

Canon offers expedited delivery within 4 days from receipt of order. Canon will charge the government the difference between standard and expedited shipping options for this service.

11. Return Goods Policy:

Return Merchandise Authorizations (RMAs) are required for all products that are being returned to Canon. All returns are subject to a 10% restocking fee and must be new and in original packaging.

12. Warranty:

52.212-4 (0) (TAILORED) (FEB 2007)

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 (See Clause 552.246-73 Warranty- Multiple Award Schedule) 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.

52.212-4 (p) Limitation of Liability (TAILORED) (FEB 2007).

Except for claims arising from the Contractor's negligence or as otherwise provided by an express warranty, the Contractor will not be liable to the Government in a breach of warranty or contract 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.

13. Government Credit Card:

Government Credit Cards are accepted for purchases over the micro purchase threshold of $3,000.

14. Ordering Address

All orders placed under this contract must be issued to:

Canon Medical Systems/Eye Care Systems Department

15955 Alton Parkway

Irvine, CA 92618 cmspurchaseorders@cusa.canon.com

15. Payment Address:

Canon U.S.A., Inc. shall issue all invoices. Payments shall be made to Canon U.S.A., Inc. and no other name shall appear for payment. All payments shall be made to:

P.O. Box 905993

Charlotte, NC 28290-5993

16. DUNS Number:

116-194-192

17. Registration:

Canon U.S.A., Inc. is registered in the Central Contractor Registration database.