Federal Supply Schedule V797P4922A
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- Federal Supply Schedule V797P4922A Federal contract IDV
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- V797P4922A
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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: [6510, 6515, 6530, 6532, 6540, 6545] Contract Number: V797P - [4922A] Contract Period: [May 1, 2013 to June 14, 2016] ( For more information on ordering from Federal Supply Schedules, enter the following address into your web browser: http://gsa.gov/portal/category/100623 ) LSL Industries, Inc.
5535 N. Wolcott Ave.
Chicago, IL 60640 Phone #: 773.878.1100 Fax: 773.878.9100 www.lslind.com Business Size: [Small] “Prices Shown Herein are Net (discount deducted)” Customer Information:
1a. List of awarded special item number(s):
SIN: [A-7A] ……………………………….. Page [8]
SIN: [A-18A] …………………………...…. Page [5 through 8]
SIN: [A-22A] ……………………………… Page [6 through 8]
SIN: [A-22B] ................................................ Page [5 through 8]
SIN: [A-32] ………………………………... Page [5 through 7]
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply: See Below.
| SIN |
| Product Number |
| Product Description |
| FSS Price with IFF |
| A-7A |
| BP371110 |
| Surgical Blade, Carbon Steel #10 |
| $153.65 |
| A-18A |
| 2105 |
| Sterile Standard Bulb Irrigation Tray |
| $17.65 |
| A-22A |
| 1031 |
| Sterile Midstream Specimen Kit with BZK |
| $20.13 |
| A-22B |
| 1505 |
| Sterile Foley Catheterization Tray without Catheter |
| $26.35 |
| A-32 |
| 8252 |
| Fracture Bedpan, Mauve |
| $11.51 |
1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item: [Not Applicable]
2. Maximum order: [$100,000.00]
3. Minimum order: [$50.00]
4. Geographic coverage (delivery area): [48 Contiguous states, Alaska, Hawaii, Puerto Rico and District of Columbia]
5. Point(s) of production (city, county, and State or foreign country):
[U.S.A]
6. Prices shown herein are Net (discount deducted)
7. Quantity Discounts: [An additional 1% off net price for orders of 100 cases to one location]
8. Prompt Payment Terms: [Net 30 Days] 9a. Notification that Government purchase cards are accepted at or below the micro-purchase threshold:
[Accepted at or below micro-purchase threshold of $3,000] 9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold: [Accepted up to and above the micro-purchase threshold of $3,000]
10. Foreign items (list items by country of origin): [Not Applicable] 11a. Time of delivery: [Within 21 days after receipt of order (ARO)] 11b. Expedited delivery: [One (1) day if called in by Noon. Government to pay the additional freight charges between normal surface rate and expedited rate] 11c. Overnight and 2-day delivery: [Same as for Expedited delivery] 11d. Urgent requirements: [Same as for Expedited delivery]
12. FOB Point(s): [FOB Destination to all 48 states and the District of Columbia; Point of Exportation to Alaska, Hawaii and Puerto Rico] 13a. Ordering address(es): [5535 N. Wolcott Ave.; Chicago, IL 60640] 13b. Ordering Procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3
14. Payment address(es):
LSL Industries, Inc.
P. O. Box 825 Northbrook, IL 60065 Phone #: 773.878.1100 Fax: 773.878.9100
15. Warranty provision:
[LSL Industries, Inc. warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose and will be free from defects in material and workmanship for the periods stated below after date of acceptance. LSL Industries, Inc. will replace, at its options, all parts found defective within the period with cost of replacement, including shipping charge, to be borne by LSL Industries, Inc. Under no circumstances will any equipment covered by this warranty be returned without (a) advance written notice to the contractor, or (b) obtaining shipping instructions from LSL Industries, Inc.] Product under SIN
Warranty Period A-7A
3 Years
A-18A
1 to 3 Years (Depending on shelf life expiration date)
A-22A
Product under SIN (Continued) Warranty Period (Continued)
A-22B
A-32
3 Years Returned Goods Policy:
[If the goods are being returned as a result of LSL Industries, Inc.’s error in shipping, there will not be any restocking charge; the product will be replaced at no additional cost and LSL Industries, Inc. pays all freight charges on any shipping errors. However, if the ordering activity makes a mistake for any reason, and requests a replacement within 60 days after acceptance, a replacement will be made within a reasonable period of time but will be charged a 10% restocking fee. In either case, a Return Goods Authorization (RGA) number must be issued by LSL Industries, Inc. If LSL Industries, Inc. is replacing, free of charge, LSL Industries, Inc. will make arrangement for pickup and delivery. If the customer is responsible for return freight, they will make arrangements for pickup and delivery.]
16. Export packing charges, if applicable: [Not Applicable]
17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): [Accepted above the micro-purchase threshold of $3,000]
18. Terms and conditions of rental, maintenance, and repair (if applicable): [Not Applicable]
19. Terms and conditions of installation (if applicable): [Not Applicable]
20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): [Not Applicable] 20a. Terms and conditions for any other services (if applicable): [Not Applicable]
21. List of service and distribution points (if applicable): [Distribution points: Chicago, IL and Jackson, MO]
22. List of participating dealers (if applicable): [Not Applicable]
23. Preventive Maintenance (if applicable): [Not Applicable] 24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): [We recycle to the extent allowed and have energy conservation policies in place] 24b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g., contractor’s website or other location). The EIT standards can be found at www.Section508.gov/ : [Not Applicable]
25. Data Universal Number System (DUNS) number: [046703096]
26. Notification regarding registration in System for Award Management (SAM) database: [Yes, Registered] Revised September 2012
[LSL Industries, Inc., (773) 878-1100, www.lslind.com]
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