For Department of Veterans Affairs FSS Authorized Facilities

Apiary Medical has been awarded a Federal Supply Schedule Contract for:

Medical Equipment and Supplies
FSC Group 65, Part II Section A
FSC Classes 6510, 6515, 6530 & 6532

Contract No: V797D-70259
Contract Period: November 1, 2017 through October 31, 2022

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Type of Business: Service Disabled Veteran Owned Small Business

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Ordering Information

Contract Period: November 1, 2017 through October 31, 2022
Special Item Numbers: A-7b, A-8b, A-20C & A-89
Basic Discount: 20%. Prices shown herein are net, discount deducted.
Maximum Order: $100,000.00
Minimum Order: $100.00
Quantity Discount: 2% on $5,000+ order
Government Commercial Credit Cards are accepted for orders up to the micro purchase threshold. Credit Cards:
Prompt Payment: Net 30 days
Annual Rebate: None
Prime Vendor Participation: Yes
Country of Origin: Germany, Poland, USA as noted by line item
Delivery Time: Within 10 days after receipt of order
Expedited Delivery Time: Within 3 days after receipt of order – Ordering Facility pays additional charges between standard and expedited rates.
FOB Points: On order totals of $250 or more: FOB Destination 48 contiguous states, Washington D.C., and Point of Exportation Alaska, Hawaii and Puerto Rico.
Ordering Address: Apiary Medical, Inc.
14015 W Exposition Place
Lakewood CO 80228
Ordering Procedures: Orders may be placed:
by phone: 800.561.6692
by fax: 800.561.2160
by e-mail:
Payment Address: Apiary Medical, Inc.
14015 W Exposition Place
Lakewood CO 80228
EIN #: #20-1006137
DUNS #: #17-078-0295
CCR: Apiary Medical is registered in the SAM database.
ORCA: Apiary Medical has completed ORCA registration.
Warranty: The Contractor guarantees the product furnished will be free from defects in material and workmanship for a period of three (3) years from date of delivery (to include Tungsten carbide inserts). The Contractor will replace, replaceable parts found defective for a period of one (1) year (springs, etc.) with cost of replacement, including shipping charge, to be borne by the Contractor. Under no circumstances will any equipment covered by this guarantee be returned without (a) advance notice to the Contractor, or (b) obtaining shipping instructions from the Contractor.
Returns Goods Policy: All items must be returned in their original package within 30 days from date of delivery. In the event that a shipping error occurs due to contractor’s error, contractor will pay freight both ways for return/exchange of products. If an ordering facility error occurs, the ordering facility will pay return freight. No restocking fee will apply either way. Please call 800.561.6692 for a return authorization number (RA#).