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The Department of Veterans Affairs
Federal Supply Service


Authorized Federal Supply Schedule Price List

(Supplement number if it applies)

Purchase online at: www.optp.com or use the government online ordering address of GSA Advantage website at GSAAdvantage.gov. Orders can be emailed to: custservice@optp.com.

Medical Equipment and Supplies
FSC Group 65, Part II, Section A
FSC Class:
Contract Number: 36F79721D0025

For more information on ordering Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.

Contract Period: November 1, 2020 - October 31, 2025

Contractor:
OPTP, LLC
3800 Annapolis LN N STE 165
Minneapolis, MN 55447-5445
United States
Phone # 800-367-7393
Fax #

Contract Administration Source:
Clare Cahill
800-367-7393

Business Size:
Small Business

CUSTOMER INFORMATION:
Table of awarded special item number(s) with appropriate cross reference to item descriptions and awarded price(s).
SIN A-25(d)
SIN A-25(e)
SIN A-70
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.
2. Maximum order.
$100,000
3. Minimum order.
None
4. Geographic coverage (delivery area).
48 States, the District of Columbia, Alaska, Hawaii, and Puerto Rico
5. Point(s) of production (city, county, and State or foreign country).
3800 Annapolis LN N STE 165
Minneapolis, MN 55447-5545
United States
6. Discount from list prices or statement of net price.
0% - 40.12%
7. Quantity discounts.
10% discount off a single invoice $1,500 or more. Products may be combined to achieve the discount.
8. Payment terms.
Net 30 days
9a. Notification that Government purchase cards are accepted up to the micro-purchase threshold.
Government purchase cards are accepted up to and equal to the micro-purchase threshold.
9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold.
Government purchase cards are accepted above the micro-purchase threshold.
10. Foreign items (list items by country of origin).
None
11a. Time of delivery. (Contractor insert number of days.)
15 Days (ARO) After Receipt of Order
11b. Expedited Delivery. The Contractor will insert the sentence “Items available for expedited delivery are noted in this price list.” under this heading. The Contractor may use a symbol of its choosing to highlight items in its price lists that have expedited delivery.
2-day and 3-day shipping available. Co-ordinated at the Buying Activity level. Gov’t customers are responsible for the difference between standard and expedited shipping costs.
11c. Overnight and 2 day delivery. The Contractor will indicate whether overnight and 2 day delivery are available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2 day delivery.
Contact Contractor
11d. Urgent Requirements. The Contractor will note in its price list the “Urgent Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative to effect a faster delivery.
Contact Contractor
12. F.o.b. point(s).
Destination
13a. Ordering address(es).
3800 Annapolis LN N STE 165
Minneapolis, MN 55447-5545
United States
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). Contractor is to simply include this statement as item 13b.
14. Payment address(es).
3800 Annapolis LN N STE 165
Minneapolis, MN 55447-5545
United States
15. Warranty provision.
Standard Commercial Warranty
Return Goods Policy.
Standard Commercial Policy
16. Export packing charges, if applicable.
N/A
17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level).
Government purchase cards are accepted up to, equal to, and exceeding the micro-purchase threshold with no maximum
18. Terms and conditions of rental, maintenance, and repair (if applicable).
N/A
19. Terms and conditions of installation (if applicable).
N/A
20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable).
N/A
20a. Terms and conditions for any other services (if applicable)
N/A
21. List of service and distribution points (if applicable).
N/A
22. List of participating dealers (if applicable).
N/A
23. Preventive maintenance (if applicable).
N/A
24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants).
N/A
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/.
As applicable
25. Data Universal Number System (DUNS) number.
116917895
26. Notification regarding registration in System for Award Management (SAM) database.
Active

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