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National Acquisition Center - Federal Supply Schedule Service
FSC 65, Part II, Section A - Medical Equipment and Supplies
FSS » Medical Equipment & Supplies » Schedule 65 II A
What's New?
RFP-797-FSS-99-0025-R6 (Medical Equipment and Supplies) refreshed solicitation effective June 1, 2008 designed in a new format. 
Notice of Total Small Business Set-Aside applies to the following items under the current solicitation:
- SIN A-13a - Gloves, Medical Surgeon’s and Examinary (Sterile Latex)
- SIN A-13c - Gloves, Medical Surgeon’s and Examinary (Non-Sterile Latex)
FAQs — Contract Administration Forms — Program Participation
Products/Pricing — Links — Vendor Compliance
General Information
Frequently Asked Questions
- Federal Supply Schedule Frequently Asked Questions (Coming Soon)
- 65IIA Medical Equipment and Supplies Frequently Asked Questions (Coming 2009!)
Contract Administration Forms
- National Acquisition Center Contract Management (NAC-CM) Database
NAC-CM Database spreadsheet required at time of contract award and modification effective date
- GSA Advantage! Requirements
GSA Advantage! files must be uploaded within 6 months after contract award and 30 days after modification effective date
- Paper Pricelist Requirements
Approved FSS Paper Pricelist required 30 days after contract award and modification effective date
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Program Participation
The Prime Vendor Program is a concept of support whereby a commercial distributor (Prime Vendor) serves as the major provided of products to the Government within a geographic region. (28.5kb) 
- Products eligible for distribution under the Prime Vendor Program
- Medical and surgical items
- Equipment expendables
- Equipment consumables
- Equipment parts and accessories
- Products not eligible for distribution under the Prime Vendor Program
The Direct-to-Patient Distribution Program is a concept of support whereby a commercial vendor serves as a contractor of VA’s Consolidated Mail Outpatient Pharmacies (CMOP) to deliver products to VA patients. (29kb)
- Products eligible for distribution under the Prime Vendor Program
- Medical and surgical items
- Products not eligible for distribution under the Prime Vendor Program
A consignment agreement is defined as an agreement for a specified period of time under which a FSS contractor provides an item to the Government, reimbursement for which is made only if and when use of the item is made by the Government. Unused items are returned to the contractor at the end of the effective period of the agreement without reimbursement or other expense to the Government. (31kb)
State and local governments have the authority to use FSS Schedules to facilitate recovery from major disasters, terrorism, nuclear, biological, chemical, or radiological attacks. The disaster must be declared by the President under the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 USC 5121 et.seq). (26kb)
More information on Disaster Recovery Purchasing is available at: Disaster Recovery - Frequently Asked Questions.
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Products, Pricing, & Opportunities
The Contractor is not obligated to honor any order for a combination of items in excess of:
| Special Item Numbers (SIN) |
Maximum Order |
| A-55, A-74 |
$25,000 |
| A-34, A-35, A-36, A-37, A-38, A-40,A-41, A-43, A-45, A-46, A-47, A-48,A-60, A-63, A-65, A-68, A-70, A-72, A-75, A-76, A-77, A-78, A-81, A-82, A-83, A-84, A-85, A-86, A-87, A-88, A-90, A-95, A-96 |
$50,000 |
| A-1 —> A-33, A-42, A-44, A-49,A-52, A-53, A-54, A-56, A-57, A-58, A-59, A-61, A-62, A-64, A-66, A-69, A-71, A-73, A-79, A-80, A-89, A-93, A-94 |
$100,000 |
| A-39, A-51, A-67, *A-92 |
$300,000 |
| A-50, A-91 |
$600,000 or one (1) system |
| A-200 |
$500,000 |
| * The maximum order for automated pharmaceutical dispensing equipment is $450,000 or one (1) system. |
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Links
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Vendor Compliance
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