General Services Administration

Department of Veterans Affairs - Federal Supply Service

Authorized Federal Supply Price List

Online access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order is available through GSA Advantage, a menu-driven database system. The INTERNET address for GSA Advantage is

Schedule Title: Drugs and Pharmaceutical Products, FSC Group 65, Part 1, Section B

Contract Number: V797P-5192B

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

Contract Period: October 15, 2010 through October 14, 2015

Contractor: Pharmaceutical Specialties, Inc.

1620 Industrial Dr. NW

Rochester, MN 55901

507-288-8500 or 800-325-8232

Contractor’s Administration Source: Lori Blake

Business Size: Small

Tax Identification Number (TIN):41-1242193

Awarded Special Item Number: 42-1

Customer Information:

  1. Table of awarded special item numbers

a.Sin: 42-1 Non-prescription medicated cosmetics and surgical soaps

b.Lowest Price Model Number and Price for this SIN: Government net price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price.

Minimum Order: One CaseSIN 42-1

Model / Product Description / Units Per Case / Price Per
Unit
Free & ClearTM / Conditioner, 12 oz. / 12 / $4.17
Free & ClearTM / Shampoo, 12 oz. / 12 / $4.17
Free & ClearTM / Hair Gel, 7 oz. / 12 / $3.97
Free & ClearTM / Hair Spray Soft, 8 oz. / 12 / $4.48
Free & ClearTM / Hair Spray Firm, 8 oz. / 12 / $4.48
Free & ClearTM / Liquid Cleanser, 8 oz. / 12 / $3.36
Free & ClearTM / Liquid Cleanser, 32 oz. / 6 / $9.70
RoBatholTM / Bath Oil, 16 oz. / 12 / $6.12
RoBatholTM / Bath Oil, 128 oz. / 4 / $27.64
VanicreamTM / Cleansing Bar, 3.9 oz. / 12 / $1.33
VanicreamTM / Skin Cream, 4 oz. / 12 / $2.49
VanicreamTM / Skin Cream, 1 lb. / 12 / $5.92
VanicreamTM / Skin Cream with pump, 1 lb. / 12 / $6.33
VanicreamTM / Skin Cream, 40 lb. / N/A / $218.15
VanicreamTM / Lite Lotion, 8 oz. / 12 / $3.36
VanicreamTM / Lite Lotion with pump, 16 oz. / 12 / $5.04
VanicreamTM / Lip Protectant SPF 30, 0.35 oz. / 12 / $2.02
VanicreamTM / Shave Cream, 6 oz. / 12 / $3.47
VanicreamTM / Sunscreen SPF 30, 4 oz. / 12 / $5.52
VanicreamTM / Sunscreen SPF 35 Sport, 4 oz. / 12 / $5.52
VanicreamTM / Sunscreen SPF 60, 4 oz. / 12 / $6.98
VitecTM / Vitamin E Lotion, 4 oz. / 12 / $5.65
  1. Maximum Order: Maximum order thresholds for all SINs awarded under the VA FSS Pharmaceutical Programs are available online at: Pharmaceuticals (651B):
  1. Minimum Order: 1 case for all products except for 1 ea for 18 Kg/40 lb VanicreamTM Skin Cream.
  2. Geographic Coverage: 50 States, District of Columbia and Puerto Rico.
  3. Point of Production: Rochester, Olmsted, Minnesota, USA
  4. Basic Discount: between 30.38% - 64.06%, Net prices shown within – No annual rebate.
  5. Quantity Discount: 1% discount on any single order greater than $1,500 (including orders made by Prime

Vendor)

  1. Payment Terms: 3% 15, net 30
  2. Government Credit Card Accepted: Yes, the offeror accepts credit cards up to, equal, and above the

micro purchase threshold.

  1. Foreign Items: None
  2. Time of Delivery:
  3. Normal Delivery Time: 7 days ARO
  4. Expedited Delivery Time: 24 hours ARO (Monday - Friday), call for expedited delivery rates. All items are available for expedited delivery on this price list.
  1. Overnight and 2 Day Delivery: Available, call customer service for rates.
  2. Urgent Delivery: Available, call customer service for rates.
  1. FOB Point(s): Destination to 50 States, District of Columbia and Puerto Rico.
  2. Ordering
  3. Address: 1620 Industrial Dr. NW, Rochester, MN 55901, USA
  4. Procedures: For supplies and services, the ordering procedures, information on Blanket Purchase

Agreements (BPAs), and a sample BPA can be found at the GSA/FSS Schedule homepage

(fss.gsa.gov/schedules).

  1. Payment address: PO Box 6298, Rochester, MN 55903-6298
  2. Warranty Provision: Government warranty as outlined in FAR 52.214-4 (o) & (p)

Returns Good Policy:

  1. All returns must have prior authorization. This may be obtained by calling 1-800-325-8232and discussing the situation with a company representative. A determination will be made whether the merchandise should be returned or destroyed and whether replacement or credit is appropriate.
  1. Shipping charges to Rochester must be paid by the customer returning the merchandise, except when the return is due to company error.
  1. Credit will be allowed on unopened and undamaged packages at the current invoice price.
  2. Non-returnable merchandise:
  3. Merchandise returned by other than the original purchaser.
  4. Merchandise involved in fire, sacrifice, or bankruptcy sales.
  5. Any merchandise more than one (1) year beyond expiration date.
  1. Export Packing Charges: None
  2. Terms and Conditions of Government Credit Card Acceptance: The offeror accepts credit cards up to, equal, and above the micropurchase threshold.
  1. Terms and Conditions of Rental, Maintenance, and Repair: N/A
  2. Terms and Conditions of Installation: N/A
  3. Terms and Conditions of Repair Parts and Services: N/A
  4. List of Service and Distribution Points: N/A
  5. List of Participating Dealers: N/A
  6. Preventive Maintenance: N/A
  7. Special Attributes: N/A
  8. Data Universal Numbering System: 076499557
  9. Notification Regarding Registration in Central Contractor Registration (CCR): Contractor is registered with CCR database and will keep current as required.