Document:

Exhibit 4.9

 

PORTIONS OF THIS AGREEMENT WERE OMITTED AND HAVE BEEN FILED

SEPARATELY WITH
THE SECRETARY OF THE COMMISSION PURSUANT TO AN

APPLICATION
FOR CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE

SECURITIES EXCHANGE ACT OF 1934; [***]
DENOTES OMISSIONS

 

CONTRACT NO. RS -1233

 

MASTER PRODUCTS AND SERVICES AGREEMENT

 

This MASTER PRODUCTS AND SERVICES
AGREEMENT (“Agreement”) is made and entered into as of this 16 day of August 2007 (the “Effective Date”)
by and between KAISER FOUNDATION HEALTH PLAN, INC., a California nonprofit public benefit corporation (“Customer”)
and Itamar Medical Inc, a Delaware Corporation (“Supplier”), having its principal place of business at 160 Speen St.
Framingham, MA, and remains in effect for 2 years commencing on the Effective Date and expiring on August 15, 2009 unless terminated
or extended as provided herein (the “Term”). Customer and Supplier agree as follows:

 

1.             DEFINITIONS

 

1.1           “Acceptance”
means a Customer’s verification that the Product conforms to the Specifications is ready for use and all required documentation
has been delivered.

 

1.2           “Change
Notice” means a document issued by a Customer and accepted by Supplier pursuant to this Agreement to amend a Purchase
Order placed by such Customer.

 

1.3           “Confidential
Information” means any and all Documentation, confidential and proprietary information belonging to or in the possession
of Supplier or Customer, including but not limited to any and all concepts, specifications, formulae, prototypes, software and
hardware, and any and all records, data, marketing and/or pricing information, materials, financial statements, memoranda, analyses,
notes and any other data or information (in whatever form), as well as improvements and know-how, relating to Supplier, Customer,
, Products (including related software), manufacturing, marketing and sales. Confidential Information shall be deemed to include
any and all of Supplier and/or Customer’s information, irrespective of form, which has been or may be: (i) disclosed to receiving
party by or on behalf of disclosing party; or to which receiving party has access; or (ii) provided to disclosing party from a
third party. Confidential Information shall not include information that: (a) was already known to or independently developed by
receiving party prior to its disclosure as demonstrated by tangible dated evidence satisfactory to disclosing party; (b) shall
have appeared in any printed publication or patent or shall have become a part of the public knowledge except as a result of breach
of this Agreement by receiving party; (c) shall have been received from another person or entity having no obligation to disclosing
party.

 

1.4           “Customer”
means any KPMCP Entity purchasing services under this Agreement.

 

1.5           “Delivery
Date” means the date a Product is delivered complete to the Delivery Location.

 

1.6           “Delivery
Location” means the location specified by the Customer for delivery of a Product.

 

1.7           “Documentation”
means Supplier’s or Customer’s confidential ideas, know-how, concepts, methods, processes, formulae, reports, data,
business plans, and any other proprietary information of Supplier or Customer that may provide Supplier or Customer with a competitive
advantage, including, but not limited to any of Supplier’s manuals and other written materials that relate to the Products,
including any flow charts, logic manuals, functional specifications, medical researches, clinical trials or their summaries, any
machine text or graphic files and or any material relating to any enhancements or modifications of the Product, as may be from
time to time.

 

1.8           “KPMCP
Entity” means an entity participating in the integrated health care delivery organization doing business as Kaiser Permanente®
and its affiliates, which includes, without limitation, Kaiser Foundation Health Plan, Inc., Kaiser Foundation Hospitals, The Permanente
Federation, the Permanente Medical Groups, The Permanente Company, Kaiser Permanente Insurance Company, Archimedes, Inc., Kaiser
Permanente Ventures, and all subsidiaries and successors of the foregoing.

 

     

     

    

 

1.9           “Law”
means federal, state and local statutes, implementing regulations, executive orders, ordinances and case law, including healthcare
program statutes, regulations and policies.

 

1.10         “Product”
means any product and service listed on Exhibit A that Supplier is offering to supply under this Agreement, including related training,
documentation, deliverables, maintenance, spare parts and upgrades, as applicable.

 

1.11         “Prices”
means the prices for Products under this Agreement as set forth in Exhibit A.

 

1.12         “Purchase
Order” means a purchase order for Products issued by Customer to Supplier under this Agreement.

 

1.13         “Specifications”
means the technical and functional specifications for a Product as described in Exhibit B or, if no specifications are set forth
in Exhibit B, the published specifications.

 

2.            PURCHASING
OF SERVICES

 

2.1.          During
the Term of this Agreement, Supplier agrees to supply the services to KPMCP Entities according to the terms and conditions as set
forth in this Agreement, and subject to Supplier’s general terms and conditions provided with each Product.

 

2.2.          Customers.
Any KPMCP Entity (including any entity that becomes a KPMCP Entity after the Effective Date) in any location within the United
States (including the District of Columbia) may elect to purchase services pursuant to the terms and conditions of this Agreement.
This Agreement neither (i) obligates any KPMCP Entity to purchase any minimum quantity or dollar value of services, nor (ii) precludes
any KPMCP Entity from purchasing similar products from other vendors. A Customer is bound to the terms and conditions of this Agreement
by purchasing services under this Agreement. Each Customer is solely and exclusively liable directly to Supplier for all of its
payments and any other obligations with respect to the services purchased and Purchase Orders placed by such Customer.

 

2.3.          KP.
KP has negotiated this Agreement on behalf of the KPMCP Entities, but KP does not imply any participation levels by KPMCP Entities.
If KP places Purchase Orders, it will be deemed to be a KPMCP Entity and will have all of the rights and obligations of a Customer
under this Agreement with respect to Purchase Orders it places. However, KP has no liability or responsibility to Supplier relating
to a Purchase Order placed by any other KPMCP Entity.

 

2.4.          Pricing.
Exhibit A sets forth the Prices for each Product Unless otherwise specified in Exhibit A, all Prices are FOB Supplier’s offices
in Massachusetts on the Delivery Date with freight and insurance paid by Supplier. If the Delivery Period (as defined in Section
2.7 below) requires express delivery by air,the actual shipping will not be included in the Price, Supplier may invoice Customer
for the actual shipping cost of the Product but the shipping charges must be itemized separately on the Product invoice, otherwise,
shipping will be included in the Price.

 

2.5.          Taxes.
Supplier must calculate according to the state statutes applicable to the shipping location and pay any applicable local and state
sales tax or other taxes with respect to the direct purchase of any Product all of which will be bom exclusively by Customer. Supplier
may invoice the Customer for any applicable taxes if they are correctly and separately reflected on the invoice.

 

2.6.          Ordering.
(a) Customer may issue a Purchase Order using Customer’s designated format (e.g. fax, electronic or web-based interface).
Supplier must confirm or reject a Purchase Order within 5 business days using Customer’s designated format or the Purchase
Order will be deemed accepted by Supplier. Unless otherwise agreed, Supplier’s confirmation must reference the Purchase Order
number, quantity, description, price, Delivery Location and Delivery Date, (b) The placing by Customer of a Purchase Order and
Supplier’s confirmation thereof under and in accordance with the terms of this Agreement shall form a contract of sale between
Supplier and Customer on the terms of such Purchase Order and of this Agreement, provided, however, that unless otherwise agreed
to by Supplier in writing, the terms and conditions of any Purchase Order issued by Customer or any confirmation issued by Supplier
shall not alter the terms and conditions of this Agreement. In the event of a conflict between such the terms of any such Purchase
Order or confirmation and this Agreement, the terms of this Agreement shall prevail. (c) A Customer may send a request to change
a Purchase Order at any time prior to the Delivery Date of Products ordered by issuing a Change Notice. Supplier must accept or
reject a Change Notice within 5 Business Days of receipt or the Change Notice will be deemed rejected by Supplier. (d) Customer
is not required to place any minimum orders for Products or pay any minimum fees in connection with a Purchase Order or Change
Notice.

 

     

     

    

 

2.7.          Delivery.
Supplier must deliver Products to the Delivery Location specified by the customer on the Delivery Date specified in the Purchase
Order or Change Notice, as applicable. Unless otherwise agreed in writing, the Delivery Date for a stock Product is not more than
7 business days after Supplier’s receipt of the Purchase Order for the Product (the “Delivery Period”).
Partial shipments are not permitted unless agreed with Customer prior to shipment. The risk of loss and damage of any Product shall
pass to a Customer upon delivery at the FOB-point. Title to all Products under a Purchase Order or Change Notice shall pass upon
receipt by Supplier of payment pertaining to the Products under such Purchase Order or Change Notice, until such time Supplier
shall retain full ownership rights to all of its Products.

 

2.8.          Invoicing.
Supplier will not issue an invoice for a Product until (i) the Acceptance date or (ii) the Delivery Date, if Acceptance is not
applicable. All invoices must reference the Purchase Order number, if any.

 

2.9           Payment.
A Customer must pay for an ordered Product within [***] days after the Customer’s receipt of an accurate invoice.

 

Any invoiced amount, which is not
fully paid when due and not fully paid within 30 days after receipt of written notice from Supplier, will bear interest at the
rate of one and one half percent (1.5%) per month or portion thereof.

 

All payments referred to herein
shall be in net freely transferable Dollars, free of withholding income or other taxes or deductions.

 

2.9.          Packaging.
All Product packaging and shipping containers should identify the Purchase Order number, UPC barcodes, expiration date and other
Product identifiers reasonably required by a Customer. All shipments must include a packing slip.

 

3.            WARRANTIES

 

3.1           General.

 

(a)          Warranties
hereunder are solely for the benefit of Customer and Customer’s patients and shall not be extended to any other person or
entity whatsoever, except to another KPMCP Entity. Customer shall be responsible to its customers for any and all warranties which
it makes relating to Products.

 

(b)          Supplier
warrants that Products (i) will be free from defects in workmanship and materials under normal use, in accordance with the Product’s
user manuals, and (ii) will conform to the Product Specifications for a period of 1 year from the date of Acceptance of the Product
or the Delivery Date, if Acceptance is not applicable.

 

(c)          Supplier
represents and warrants that its employees and agents have the certification, skills and qualifications necessary to perform services
under this Agreement in a timely, competent, and professional manner in accordance with the applicable industry standards and Laws.

 

3.1           Title.
Supplier warrants that it has good title to the Products, and the Products must be delivered to Customer free and clear of all
liens and encumbrances.

 

3.2           Intentionally
Omitted. [see 3.1(a)]

 

3.3           Product
Returns. If the Product contains a defect in design, materials or workmanship and such Product is returned to Supplier within
1 year of delivery of the Product to Customer, Supplier will repair or replace the Product or issue a credit for the purchase price
of the Product, with the choice of repair, replace or credit being within the sole discretion of Supplier.

 

     

     

    

 

3.2           Product
Recalls. Supplier must make efforts to notify Customer of any Product recalls not more than 24 hours after Supplier first learns
of the recall, and Supplier must use its commercial reasonable efforts to monitor the recall status of all Products. Recall notices
must include instructions and information regarding the Product recall and appropriate action to be taken by a Customer. Customer
shall notify Supplier of the address for Product recall notices and any special procedures to follow. Supplier must pay all reasonable
direct costs associated with the correction of the recall notwithstanding any limitations of liability contained in this Agreement
or otherwise.

 

3.3           Disclaimer.
SUPPLIER DISCLAIMS ALL OTHER REPRESENTATIONS AND WARRANTIES, EITHER EXPRESS OR IMPLIED, INCLUDING, WITHOUT LIMITATION, WARRANTIES
OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. THE ABOVE WARRANTIES AND THE OTHER OBLIGATIONS OF THE SUPPLIER HEREIN,
CONSTITUTE SUPPLIER’S SOLE AND EXCLUSIVE LIABILITY FOR DEFECTIVE OR NONCONFORMING PRODUCTS. NO OTHER WARRANTIES OF ANY KIND,
WHETHER STATUTORY, WRITTEN, ORAL OR IMPLIED SHALL APPLY. EXCEPT AS PROVIDED IN SECTIONS 5.4 AND 5.5, IN NO EVENT SHALL SUPPLIER
OR CUSTOMER BE LIABLE FOR ANY SPECIAL, INDIRECT, INCIDENTAL, OR CONSEQUENTIAL LOSSES OR DAMAGES, EVEN IF SUPPLIER OR CUSTOMER HAVE
BEEN ADVISED OF THE POSSIBILITY OF SUCH POTENTIAL LOSS OR DAMAGE.

 

4.            TERM
AND TERMINATION

 

4.1           Extension
of Term. Customer may request to extend the Term of this Agreement for 2 additional 1 year periods, which such request may
be accepted or rejected by the Supplier, in its sole and obsolete discretion. Customer will provide written notice of the extension
of the Term at least 90 days prior to the expiration of the then-current Term.

 

4.2           Termination
for Convenience. Customer may terminate this Agreement at any time with or without cause upon 60 days prior written notice
to Supplier.

 

4.3           Termination
for Breach. This Agreement and any Purchase Orders may be terminated without cost by sending written notice to the breaching
party if a material breach has not been cured within 30 days after receipt of written notice describing such breach in reasonable
detail.

 

4.4           Effect
of Termination. The termination of this Agreement or a Purchase Order (or Change Notice) does not preclude the non-breaching
party from pursuing any and all remedies available to it at law or equity. Upon termination of any Purchase Order (or Change Notice),
this Agreement shall become null and shall have no further force and effect, expect that termination shall not release the Customer
from the obligation of Customer to make any payments due on or after the effective date of termination, or Sections 3.2, 3.4„
3.5, 4.4, 5.4, and 6.3, which shall survive termination.

 

5.            GENERAL
PROVISIONS

 

5.1.          Accounting
Reports. Within 30 days following the end of each calendar quarter, Supplier must submit to the Customer an accounts receivable
statement (in electronic format, preferred) for each Customer. Upon Supplier’s request, the Customer will provide a format
for the reports. Seller must send the reports by U.S. mail, fax, or email to: Kaiser Permanente, Attn: Statement Review, Controller’s
Office, 393 E. Walnut Street, 4th Floor, Pasadena, CA 91188, Fax No.: 626.405.6477, E-Mail: statement.review@ko.org

 

5.2.          Sales
Records. If requested by Customer, Supplier will use its reasonable commercial efforts to provide periodic sales reports of
the number of units of each Product distributed or sold to Customer pursuant to this Agreement, as being internally used by Supplier.
Supplier must not (a) sell or distribute sales or usage information to anyone not a party to this Agreement without the prior written
consent of the Customer or (b) distribute copies, excerpts, facsimiles or summaries to Customer’s personnel without the prior
approval of the Customer’s personnel originally requesting such information.

 

     

     

    

 

5.3.          No
Disruption in Use of Products. Supplier acknowledges that Customer is a provider of health care services; that Customer’s
use of Products is vital to the business operations of Customer and to the health and safety of Customer’s patients and members;
and that any interruption of Customer’s business could result in substantial liability to Customer. Supplier warrants and
represents that, expected as permitted by applicable law, pursuant to a court order, or under any rights provided to it herein
or under applicable law, it will not at any time take possession of Products provided to Customer.

 

5.4.          General
Indemnification. Supplier will indemnify, defend, and hold Customer and its officers, directors, employees and agents harmless
from and against all claims by third parties arising from a breach of this Agreement by Supplier, expect due to Customer’s
negligence, breach of this Agreement or willful misconduct, provided, however, that the Customer shall provide the Supplier with
prompt notice of any such claim by third party, and the Supplier shall have the right to take over the defense of such claim, and
that the Customer may not settle with any such third party, without the prior written consent if Suppler.

 

5.5.          Infringement
Indemnification. Supplier will indemnify, defend, and hold Customer and its officers, directors, employees and agents harmless
from and against any claim by a third party that a Product furnished to a Customer under this Agreement infringes any patent, trademark,
copyright, or other proprietary right of any third party or becomes the subject of an injunction or settlement prohibiting the
use of a Product, expect due to Customer’s negligence, breach of this Agreement or willful misconduct, provided, however,
that the Customer shall provide the Supplier with prompt notice of any such claim by third party, and the Supplier shall have the
right to take over the defense of such claim, and that the Customer may not settle with any such third party, without the prior
written consent if Suppler.

 

5.6.          Insurance.
Supplier will retain product liability insurance in an amount and covering claims substantially similar to those described in the
attached Commercial General Liability Declarations.

 

6.           MISCELLANEOUS

 

6.1           Independent
Contractor. Supplier is an independent contractor and engages in the operation of its own business, and neither party is or
will be considered to be the agent of the other party for any purposes. A party has no authorization to enter into any contracts,
assume any obligations or make any warranties or representations on behalf of the other party. Nothing in this Agreement will be
construed to establish a relationship of co-partner or joint venturer between the parties or with Customer. Customer will not be
responsible to Supplier, the employees of Supplier or any governing body for taxes on the payroll of Supplier.

 

6.2           Successors
and Assigns. Supplier and Customer shall not assign, transfer or delegate any of the rights or obligations under this Agreement
without the prior written consent of Customer, except as a result of a merger or a change of control transaction. This Agreement
and all of its provisions shall inure to the benefit of and become binding upon the parties and the successors and permitted assigns
of the respective parties.

 

6.3           Confidentiality,
(a) The provisions of this Agreement are deemed to be confidential information and neither party will, without the other party’s
prior written consent, divulge any of the provisions set forth in this Agreement or any confidential or proprietary information
about Customer or Supplier, including without limitation, information about its purchases, operations, customers and strategies,
to any third parties; provided, however, a party receiving confidential information (“receiving party”) may disclose
it to a third party having a need to know such information in order to perform the receiving party’s obligations under the
terms of this Agreement or as may otherwise be required by Law, but the receiving party is responsible to ensure that such third
parties are bound by a like covenants of confidentiality (b) From time to time, Supplier may make available to Customer Confidential
Information. The Customer shall not disclose such information to any person or entity, or use such Confidential Information without
the prior written consent of Supplier. Customer shall take all measures to protect Supplier’s Confidential Information which
shall be treated by Customer with at least the same care as it would exercise in the handling of its own confidential or proprietary
information, and shall not be disclosed to any person or entity.

 

     

     

    

 

6.4           Compliance
with Laws. Supplier will materially comply with all Laws applicable to the delivery of Products and the performance of the
services, and to its personnel performing the services, under this Agreement, including, as applicable, the Federal Anti- kickback
statute, 42 U.S.C. 1320a-7b(b) and the STARK law, 42 U.S.C. 1395NN. Supplier has and shall maintain throughout the Term of this
Agreement: (a) all professional and business licenses, certifications and similar requirements as required by Law and (b) all accrediting
requirements to perform the services, except for such business licenses, certifications, accrediting requirement, and similar requirements,
the failure of which shall not have a material adverse effect on the Supplier.

 

6.5           Regulatory
Compliance.

 

(a)     Equal
Opportunity. Supplier will make all reasonable commercial efforts to provide services to Customer without discrimination on
account of race, sex, color, religion, national origin, age, physical or mental disability, or veteran’s status. Supplier
recognizes that as a governmental contractor, Customer is subject to various Laws regarding equal opportunity and affirmative action
which also may be applicable to subcontractors. Therefore, Customer is required to give notice to Supplier that Supplier may be
subject to certain Laws by incorporating herein by reference the following clauses from the Federal Acquisition Regulation (FAR)
at 48 CFR Part 52: (a) Equal Opportunity (Feb. 1999) at FAR 52.222-26; (b) Equal Opportunity for Special Disabled Veterans, Veterans
of the Vietnam Era, and Other Eligible Veterans (Dec. 2001) at FAR 52.222-35; (c) Affirmative Action for Workers with Disabilities
(June 1998) at FAR 52.222-36, and (d) Small Business Subcontracting Plan (Oct. 1999) at FAR 52.219-9.

 

(b)     Medicare.
If this Agreement is subject to the provisions of Section 952 of P.L. 96-499, which governs access to books and records of subcontractors
of services to Medicare providers where the cost of value of such services under the contract exceeds $10,000.00 over a 12-month
period, then Supplier will permit representatives of the Secretary of the Department of Health and Human Services and of the Comptroller
General to have access to the contract and books, documents and records of Supplier, as necessary to verify the costs of the contract,
in accordance with criteria and procedures contained in applicable Federal regulations.

 

(c)     HIPAA.
Supplier will make reasonable commercial efforts to comply with the requirements relating to business associates in the Health
Insurance Portability and Accountability Act of 1996, Public Law 104-191 (“HIPAA”) and regulations promulgated thereunder
by the U.S. Department of Health and Human Services (“HIPAA Regulations”). If a Business Associate Agreement pursuant
to HIPAA is required with respect to the services, Customer’s standard Business Associate Agreement will be executed by the
parties and incorporated in this Agreement. Customer’s standard Business Associate Agreement is attached hereto in Exhibit
C. Exhibit C may be periodically modified by Customer to accord with any changes to the obligations imposed by HIPAA or HIPAA Regulations,
and such modification will be deemed accepted by Supplier and will serve to amend this Agreement if no written objection is submitted
to Customer by Supplier within 45 days of written notice of modification.

 

(d)     Notice
of Employee Rights Concerning Payment of Union Dues or Fees. If applicable, Supplier will comply with the provisions of 29
CFR Part 470.

 

(e)     Federal
Program Participation. Supplier represents and warrants throughout the Term of the Agreement that neither it, nor any of its
key personnel, have been or will be convicted of an offense related to healthcare or listed by a federal agency as debarred, excluded,
otherwise ineligible for federal program participation. Customer may immediately terminate this Agreement if Supplier or any of
Supplier’s key personnel breaches this clause or is otherwise ineligible for federal program participation.

 

(f)     Right
to Inspect. Upon five (5) days notice from Customer, Supplier will provide Customer’s internal auditors (or such independent
auditors and inspectors as Customer may designate in writing and have agreed to abide by reasonable confidentiality provisions)
copies of Customer’s invoices.

 

6.6           Kaiser
Permanente Policies. Supplier will make material efforts to comply with the Kaiser Permanente Policies, including the required
disclosures, set forth in Exhibit C.

 

6.7           Governing
Law. This Agreement is governed by and construed in accordance with the internal laws of the New York, without regard to its
choice of law principles.

 

     

     

    

 

6.8           Notices.
All notices provided under this Agreement will be in writing, and will be deemed given upon receipt if sent as follows: personally
delivered or sent by confirmed fax, overnight mail by USPS or a commercial service with confirmed delivery, or certified mail (return
receipt requested). If notice is mailed or faxed, delivery is effective at the date and time shown on the confirmation or return
receipt. The addresses for notices to Customer and Supplier are set forth on the signature page of this Agreement. These addresses
may be changed by notice to the other party.

 

6.9           Publicity.
Supplier will not, without the prior written consent of Customer, use in advertising, publicity, on the internet or otherwise the
names, trade names, service marks, trade dress or logo of Customer, the Kaiser Permanente Medical Care Program or any affiliates
of these entities or refer to the existence of this Agreement in any press releases, advertising, web sites or materials distributed
or made available to prospective customers or other third parties; provided, that Supplier may issue a press release and make any
disclosure necessary or required under applicable laws and regulations of Israeli securities laws or the Tel- Aviv Stock Exchange.

 

6.10         No
Waiver. The waiver of any breach of any term or condition of this Agreement does not waive any other breach of that term or
condition or of any other term or condition, unless agreed to in writing signed by both parties.

 

6.11         Severability.
If any part of this Agreement is for any reason found to be unenforceable, then the unenforceable provision is reformed to conform
to the law, and all other parts of this Agreement nevertheless remain enforceable.

 

6.12         Headings.
The descriptive headings of the sections of this Agreement are inserted for convenience only and do not control or affect the meaning
or construction of any section.

 

6.13         Sole
Remedies: Limitation on Liability. The rights and remedies of Customer provided in this Agreement are exclusive. NOTWITHSTANDING
ANYTHING IN THE AGREEMENT TO THE CONTRARY, THE AMOUNT OF DAMAGES THAT EITHER PARTY MAY RECOVER UNDER THIS AGREEMENT. EXCEPT
WITH RESPECT TO SECTIONS 5.4. 5.5. SHALL NOT EXCEED THE TOTAL PROCEEDS RECEIVED BY SUPPLIER UNDER THIS AGREEMENT.

 

6.14         Time
is of the Essence. Time is of the essence for any act or obligation of either party under this Agreement when time is a factor.

 

6.15         Force
Majeure. Neither Party will be liable for any delays resulting from circumstances or causes beyond its reasonable control,
including, without limitation, fire or other casualty, act of God, war or other violence, or any Law, of any governmental agency
or authority (“Force Majeure”) if the Party claiming the Force Majeure uses reasonable efforts to continue to perform
and give prompt written notice to the other party.

 

6.16         Survival.
Any provision of this Agreement which by its nature must survive termination or expiration as set forth in Section 4 will survive
any termination or expiration of this Agreement.

 

6.17         Controlling
Terms. The provisions of this Agreement and the terms of any Purchase Order or Change Notice will supersede any inconsistent
provisions contained in Supplier’s quotation, general terms and conditions provided with each product, invoice, confirmation,
acceptance, acknowledgement or similar form. All terms or conditions proposed in Supplier’s acceptance or acknowledgment
form which add to, vary from, or conflict with the provision in this Agreement will be void. Any pre-printed terms in Customer’s
or Supplier’s documents will also be void. In the event of conflicting provisions between the following documents, the provisions
will govern in the following order: the latest Change Notice, the Purchase Order, the main body of the Agreement; and the exhibits
in order of priority as set forth in the table following the signature blocks.

 

6.18         Entire
Agreement. This Agreement may be executed in any number of counterparts, each of which is deemed an original but all of which
constitute the same instrument. This Agreement including all exhibits and attachments (all of which are incorporated in this Agreement
by reference), constitutes the entire agreement on this subject and supersedes all previous and contemporaneous communications,
representations, or agreements regarding the referenced subject matter. This Agreement may not be modified orally, and no modification,
amendment, or supplement is binding unless it is in writing and signed by authorized representatives of Customer and Supplier.

 

     

     

    

 

IN WITNESS WHEREOF, Customer and
Supplier have executed this Agreement as written below:

 

ITAMAR MEDICAL, INC.

 

	By:	/s/ Israel Schreiber	 
	 	 	 
	Title:	CEO	 
	Print Name:	Israel Schreiber	 
	Date:	Aug 16,2007	 

 

Address and Contact Person for Notices:

2 Ha’eshel st. Caesarea, Israel 38900.

Contact: Shaul Sharoni, CFO

 

KAISER FOUNDATION HEALTH PLAN, INC.

 

	By: 	/s/ Robert Getto	 
	 	 	 
	Title: 	Sourcing Director	 
	Print Name: 	Robert Getto	 
	Date: 	9/5/2007	 

 

Address and Contact Person for
Notices:

Chief Procurement Officer (Currently
Dean Edwards

Kaiser Foundation Health Plan,
Inc.

1800 Harrison Street, Suite 1800

Oakland, CA 94612

 

Fax:(510) 625-2882

 

     

     

    

 

	Exhibits	 	 	 	Order of Priority	 
	A	 	Products and Pricing	 	1	 
	B	 	Product Specifications	 	2	 
	C	 	Customer Policies	 	3	 

 

     

     

    

 

PORTIONS
OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED

SEPARATELY WITH
THE SECRETARY OF THE COMISSION PURSUANT TO AN

APPLICATION
FOR CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE

SECURITIES EXCHANGE ACT OF 1934;
[***] DENOTES OMISSIONS

 

EXHIBIT A

 

Products/Services and Prices

Product Pricing

 

Watch-PATIOO, US Kaiser Permanente
price list

As of August 2006 - (Version - 2006/02,
USD)

 

Watch-PATIOO Kit

 

	 	 	Itamar P/N	 	Product description	 	Price $	 
	1	 	AC21102	 	Watch-PATI00 Kit,	 	 	[***]	 
	1.01	 	FG21502	 	Watch-PATI00 Device	 	 	[***]	 
	1.02	 	FG21620	 	Cable conn Probe - WP100	 	 	[***]	 
	1.03	 	FG21610	 	Oxi sensor for WP100	 	 	[***]	 
	1.04	 	FG21810	 	Compact Flash Disk 16MB (Itamar formatted)	 	 	[***]	 
	1.05	 	FG21710	 	Velcro Sleeve +Extension	 	 	[***]	 
	1.06	 	FG21800	 	Watch-PAT I00 Charger	 	 	[***]	 
	1.07	 	FG21720	 	Hard shell case - WP100	 	 	[***]	 
	1.08	 	OM21970	 	Step by Step Guide WP100	 	 	[***]	 
	1.09	 	OM21960	 	Operation manual WP100	 	 	[***]	 
	 	 	 	 	 	 	 	 	 
	1	 	AC21002	 	Box of 12 Pneumo-Opt probes	 	 	[***]	 
	2	 	CP72000	 	Oximeter adh. bands x25	 	 	[***]	 
	3	 	FG21701	 	Sleeve Disposable x25	 	 	[***]	 
	4	 	FM07000	 	Annual Service Contract (including Help Desk)	 	 	[***]	 
	5	 	OM2103100	 	Installation and training	 	 	[***]	 

 

zzzPAT software Kit

 

	 	 	Itamar P/N	 	Product description	 	Price $	 
	1	 	AC21001	 	zzzPAT S/W Kit for WPI00	 	 	[***]	 
	1.01	 	FG21820	 	Reader/Writer USB CF	 	 	[***]	 
	1.02	 	FG21600	 	Cable maintenance WP100	 	 	[***]	 
	1.03	 	OM21971	 	zzzPAT operation manual	 	 	[***]	 
	1.04	 	AS21611	 	zzzPAT S/W CD WP100	 	 	[***]	 

 

Services Pricing (if any)

 

Maintenance &Support (if any)

See price list for Annual Service Contract 

Spare Parts (if any)

 

See below

 

Training (if any) 

See below

 

     

     

    

 

EXHIBIT B 

 

Product (including services)
Specifications

 

Describe the Products:

 

UL certification is required for all electrical equipment

 

Describe the Services (if any)

See below

Describe the Maintenance &Support (if any)

Free SW upgrades - on new version release including
training /installation

24/7 support Technicians and patients

direct file transfer of technical/clinical queries to
Itamar Data Engineers and Medical managers. (HIPAA compliant file transfer)

36 hours device replacement.

Retraining of new staff upon demand

Periodic equipment maintenance inspection.

Easy to follow step by step guides for the RT and the
patient.

 

Describe the Spare Parts (if any)

See price list

Describe the Training (if any)

Kaiser Permanente Clinical & Technical Training
Plan

Clinical Training to MDs and staff members

Presented by Clinical Manager

Phase 1

 

Introduction to the Watch PAT technology- Oral presentation
to clinical staff (duration-1.5 hours).

Agenda:

	 	•	About the Peripheral Arterial Tone (PAT) signal.

	 	•	The PAT and sleep apnea.

	 	•	PAT Signals review.

	 	•	Watch PAT 100 validations studies review.

	 	•	About the Watch PAT technology, hardware and propriety software; zzzPAT.

	 	•	Clinical applications of the Watch PAT.

	 	•	Interpretation of the sleep report.

	 	•	Patient follow-up utilities.

	 	•	Exclusion criteria for using the Watch PAT

	 	•	Support tools for both the staff and the patient

Phase2

 

Personal clinical training to staff
members (duration -1 hour each)

Agenda;

	 	•	Sample studies review.

	 	•	Basic signal assessment training.

	 	•	More about exclusion criteria, additional examples.

	 	•	Yielding additional information from the raw data.

	 	•	Creating a partial report.

	 	•	Creating a follow-up report

Phase 3

 

Remote clinical support: 

	 	•	Studies inspection via FTP site* and assistance with clinical questions.

 

Future clinical training: 

	 	•	Additional clinical training according to the site’s requirements.

	 	•	Clinical lectures on new studies and developments - yearly

 

     

     

    

 

 

AMENDMENT TO ITAMAR MEDICAL AGREEMENT

Contract No. RS-1233

Between

KAISER FOUNDATION HEALTH PLAN, INC.

 

and

ITAMAR MEDICAL, INC.

 

This Amendment (the
“Amendment”) to the Itamar Medical Agreement, Contract No. RS-1233 entered into on August 16th, 2009(the “Agreement”),
is effective August 16th, 2009 (“Amendment Effective Date”), and is between Kaiser Foundation Health Plan, Inc. and
Itamar Medical, Inc. (“Supplier”).

 

1.       Change
in Expiration Date. The expiration date of the Agreement is changed to October 16th, 2009. Thereafter, the parties may
elect to renew this Agreement upon mutual agreement.

 

2.       Principles
of Construction. Whenever the terms or conditions of the Agreement and the Amendment are in conflict, the terms of this Amendment
control. Except as specifically modified by the terms of this Amendment, all of the Agreement remains in full force and effect.
This Amendment may be executed in any number of counterparts, each of which is an original, but all counterparts of which constitute
the same instrument.

 

3.       Execution.
Authorized representatives of the parties have executed this Amendment as of the dates written below.

 

	KAISER FOUNDATION HEALTH PLAN, INC 	 	ITAMAR MEDICAL, INC.
	 	 	 	 	 
	By:	 /s/ Eric Quinn	 	By:	/s/ Dov Rubin
	 	 	 	 	 
	Printed Name:	 Eric Quinn	 	Printed Name: 	Dov Rubin
	 	 	 	 	 
	Its:	 Sourcing Manager	 	Its: 	Pres. & CEO
	 	 	 	 	 
	Date:	 10-27-09	 	Date: 	23-Oct-09

 

     

     

    

 

 

AMENDMENT TO ITAMAR MEDICAL AGREEMENT

Contract No. RS-1233

Between

KAISER FOUNDATION HEALTH PLAN, INC.

 

and

ITAMAR MEDICAL, INC.

 

This Amendment (the
“Amendment”) to Contract No. RS-1233 entered into on August 16, 2007 (the “Agreement”), is effective October
16, 2009 (“Amendment Effective Date”), and is between Kaiser Foundation Health Plan, Inc. and Itamar Medical, Inc.
(“Supplier”).

 

1.       Change
in Expiration Date. The expiration date of the Agreement is changed to March 31, 2010. Thereafter, the parties may elect to
renew this Agreement upon mutual agreement.

 

2.       Principles
of Construction. Whenever the terms or conditions of the Agreement and the Amendment are in conflict, the terms of this Amendment
control. Except as specifically modified by the terms of this Amendment, all of the Agreement remains in full force and effect.
This Amendment may be executed in any number of counterparts, each of which is an original, but all counterparts of which constitute
the same instrument.

 

3.       Execution.
Authorized representatives of the parties have executed this Amendment as of the dates written below.

 

	KAISER FOUNDATION HEALTH PLAN, INC 	 	ITAMAR MEDICAL, INC.
	 	 	 	 	 
	By:	 /s/ Neerav D. Shah	 	By:	/s/ Dov Rubin
	 	 	 	 	 
	Printed Name:	 Neerav D. Shah	 	Printed Name: 	Dov Rubin
	 	 	 	 	 
	Its:	 Sourcing Manager	 	Its: 	Pres. & CEO
	 	 	 	 	 
	Date:	 10-27-09	 	Date: 	23-Oct-09

 

     

     

    

 

 

AMENDMENT #3 TO ITAMAR MEDICAL AGREEMENT

 

Contract No. RS-1233

 

Between

 

KAISER FOUNDATION HEALTH PLAN, INC.

 

and

 

ITAMAR MEDICAL, INC.

 

This Amendment (the
“Amendment”) to Contract No. RS-1233 entered into on August 16, 2007 (the “Agreement”), is effective April
1, 2010 (“Amendment Effective Date”), and is between Kaiser Foundation Health Plan, Inc. and Itamar Medical, Inc. (Supplier”).

 

1.       Change
in Expiration Date. The expiration date of the Agreement is changed to March 31, 2013. Thereafter, the parties may elect to
renew this agreement upon mutual agreement.

 

2.       Products
and Pricing. Pricing revised as set forth in Exhibit A

 

3.       Principles
of Construction. Whenever the terms or conditions of the Agreement and the Amendment are in conflict, the terms of this Amendment
control. Except as specifically modified by the terms of this Amendment, all of the Agreement remains in full force and effect.
This Amendment may be executed in any number of counterparts, each of which is an original, but all counterparts of which constitute
the same instrument.

 

4.       Execution.
Authorized representatives of the parties have executed this Amendment as of the dates written below.

 

	KAISER FOUNDATION HEALTH PLAN, INC.	 	ITAMAR MEDICAL, INC.
	 	 	 	 	 
	By:	/s/ Robert Gotto	 	By:	/s/ Dov Rubin
	 	 	 	 	 
	Printed Name: 	Robert Gotto	 	Printed Name:	Dov Rubin
	 	 	 	 	 
	Its:	Senior Sourcing Director	 	Its:	Pres. & CEO 
	 	 	 	 	 
	Date: 	2-25-10	 	Date:	26-Jan-10

 

     

     

    

 

PORTIONS
OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED

SEPARATELY WITH
THE SECRETARY OF THE COMISSION PURSUANT TO AN

APPLICATION
FOR CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE

SECURITIES EXCHANGE ACT OF 1934; [***]
DENOTES OMISSIONS

 

EXHIBIT A

 

	WatchPat 100 Kit/WatchPAT 200 Kit

 

	Item	 	Itamar P/N	 	Product description	 	Price $
	1	 	AC21102	 	Watch-PAT100 Kit,	 	[***]
	1.01	 	FG21502	 	Watch-PAT100 Device	 	[***]
	1.02	 	FG21620	 	Cable conn Probe - WP100	 	[***]
	1.03	 	FG21610	 	Oxi sensor for WP100	 	[***]
	1.04	 	FG21810	 	Compact Flash Disk 16MB

(Itamar formatted)	 	[***]
	1.05	 	FG21710	 	Velcro Sleeve +Extension	 	[***]
	1.06	 	FG21800	 	Watch-PAT 100 Charger	 	[***]
	1.07	 	FG21720	 	Hard shell case - WP100	 	[***]
	1.08	 	OM21970	 	Step by Step Guide WP100	 	[***]
	1.09	 	OM21960	 	Operation manual WP100	 	[***]
	 	 	 	 	 	 	 
	1	 	AC21002	 	Box of 12 Pneumo-Opt probes	 	[***]
	2	 	CP72000	 	Oximeter adh. bands x25	 	[***]
	3	 	FG21701	 	Sleeve Disposable x25	 	[***]
	4	 	FM07000	 	Annual Service Contract (including Help Desk)	 	[***]
	5	 	OM2103100	 	Installation and training	 	[***]
	6	 	AC3110302	 	Watch-PAT 200 Kit	 	[***]
	7	 	AS2000200	 	PS Sensor(Body Position/Snoring)	 	[***]
	8	 	AS2000100	 	Adhesive Set for PS Sensor	 	[***]
	9	 	AS000520	 	Oximeter sensor for WP200	 	[***]
	10	 	AS0060590	 	PAT Cable-WP200	 	[***]
	11	 	FG2110010	 	WP200 (qty.10) Kits with Software	 	[***]
	12	 	FG2110015	 	WP200 (qty.l5) Kits with Software	 	[***]
	13	 	N/A	 	1000 Boxes of 12 Pneumo-Opt probes-Package/qty order	 	[***]
	1	 	AC21001	 	zzzPAT S/W Kit for WP100	 	[***]
	1.01	 	FG21820	 	Reader/Writer USB CF	 	[***]
	1.02	 	FG21600	 	Cable maintenance WP100	 	[***]
	1.03	 	OM21971	 	zzzPAT operation manual	 	[***]
	1.04	 	AS21611	 	zzzPAT S/W CD WP100	 	[***]
	2	 	N/A	 	zzzPAT S/W Kit for WP200	 	[***]

 

     

     

    

 

 

AMENDMENT #4 TO ITAMAR MEDICAL AGREEMENT

 

This Amendment #2 (the
“Amendment”) to contract number RS-1233 (the “Agreement”) effective as of April 1, 2010, is effective as
of February 4, 2013, and is between Kaiser Foundation Health Plan (“KP”) and Itamar Medical, Inc. (“Supplier”).
The parties have agreed to amend the Agreement as follows:

 

1.       Change
in Expiration Date. The expiration date of the Agreement is changed to October 31, 2013.

 

2.       Principles
of Construction. Whenever the terms or conditions of the Agreement and the Amendment are in conflict, the terms of this Amendment
control. Except as specifically modified by the terms of this Amendment, all of the Agreement remains in full force and effect.
This Amendment may be executed in any number of counterparts, each of which is an original, but all counterparts of which constitute
the same instrument.

 

3.       Execution.
Authorized representatives of the parties have executed this Amendment as of the dates written below.

 

	KAISER FOUNDATION HEALTH PLAN, INC.	 	ITAMARMEDICAL, INC.
	 	 	 	 	 
	By:	/s/ Andy Delgesso	 	By:	/s/ Dov Rubin
	 	 	 	 	 
	Printed Name: 	Andy Delgesso	 	Printed Name:	Dov Rubin
	 	 	 	 	 
	Its:	Executive Director Procurement	 	Its:	CEO
	 	 	 	 	 
	Date: 	2/22/13	 	Date:	31-Jan-13

 

     

     

    

 

PORTIONS OF THIS AGREEMENT WERE OMITTED AND HAVE BEEN FILED

SEPARATELY WITH
THE SECRETARY OF THE COMMISSION PURSUANT TO AN

APPLICATION
FOR CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE

SECURITIES EXCHANGE ACT OF 1934; [***]
DENOTES OMISSIONS

 

Contract # RS-1233

 

AMENDMENT #5 TO ITAMAR MEDICAL AGREEMENT

 

This Amendment #5 (the
"Amendment") to the Master Products and Services Agreement (#RS- 1233) (the "Agreement"), effective as of February
4th, 2013, is effective as of November 1, 2013, and is between Kaiser Foundation Health Plan, Inc. ("KP")
and Itamar Medical, Inc. ("Supplier"). The parties have agreed to amend the Agreement as follows:

 

1.          Change
of Supplier Principal Place of Business. Supplier's principal place of business is at 842 Upper Union St, Suite 2, Franklin,
MA.

 

2.          Change
in Expiration Date. The expiration date of the Agreement is changed to October 31, 2015

 

3.          Products
and Pricing. The Agreement is amended by revising the Products and pricing set forth on Exhibit A attached to the Agreement
and incorporated therein by this reference.

 

4.          The
following language shall be added to contract Section 2. Purchasing of Services

 

2.10.   [***].
[***].

 

2.11.   Pricing
for New Products. New Products offered by Supplier will be offered at [***].

 

2.12.    Supplier
Travel and General Expenses. No additional charges shall be incurred byKP for travel or general expenses for Supplier's employees
or subcontractors.

 

2.13.    No
Minimum Order Quantities. There are no minimum order quantities or fees associated with any purchase order provided by KP..

 

2.14.   Product
Returns. Supplier will accept un-expired products for return without charging restocking fees. Supplier's company policy states
no returns; exchanges are allowed in the case of order entry errors but shipping charges are not waived.

 

2.15.   Third
Parties Purchasing on Behalf of KP. If KP elects, a third party may purchase any Product on its behalf (including an outsourced
clinical engineering service provider, a leasing company financing the acquisition, etc.). Supplier must (a) sell that Product
to the third party selected by KP at the same price, terms and conditions as though KP purchased the Product directly, and (b)
treat that sale as a sale to KP only if used by KP.

 

2.16.    Market
Changes. If KP determines that (a) a material change occurred in the market that affected a Product, and (b) such market change
resulted in a market price for that Product that is lower than the price set forth on the Agreement pricelist, then, upon notice
from KP, Supplier must, within 30 days after receiving KPS' notice, [***].

 

2.17.   Release
of New Products. If Supplier begins to sell a similar product not listed on the Agreement pricelist, then Supplier must notify
KP within 30 days after governmental approval or Supplier's release of the product. At KP's discretion, KP and Supplier may amend
the Agreement pricing to add the new Product at a mutually agreed-upon price.

 

     

     

    

 

2.18.   New
Technology. If New Technology becomes available from any source, including Supplier, then KP may evaluate and contract with
any supplier so that KP will have access to New Technology at all times. If Supplier cannot offer New Technology at comparable
or lower prices, KP may either (a) amend contract pricelist to add Supplier's New Technology at a mutually agreed-upon price; or
(b) contract with other suppliers for New Technology. Regardless of whether New Technology is added to this Agreement, Supplier
and KP will negotiate in good faith to equitably adjust the pricing for any current Product under this Agreement affected by the
New Technology.

 

2.19.   Discontinuation
of Products. Supplier may discontinue the manufacture of any Product, but Supplier must (a) replace the discontinued Product
with a functionally equivalent Product at a price equal to or less than the discontinued Product, and (b) provide [***] months'
prior written notice to KP of Supplier's intent to discontinue the Product.

 

2.20.   Support
and Maintenance; Equipment End-of-Life. Supplier agrees to make service and maintenance support available for its Products
for a minimum of seven (7) years after the sale of a Product.

 

5.          Section
3.1 (b) is deleted and replaced with the following language:

 

3.1.     Supplier
warrants that Products will be free from defects in workmanship and materials under normal use and in accordance with the Product's
user manuals. Products will conform to the Product Specifications for a period of 2 years from either the date of Product acceptance
by facilities that are in operation or from the first day of operation at a new facility.

 

6.          Section
3.2 is deleted and replaced with the following language:

 

3.2.     Product
Recalls. In addition to any notification required by law, within 24 hours after Supplier first learns of a recall, Supplier
agrees to notify the Kaiser Permanente National Recall Department (kp-product-recall@kp.org) and any KP facility that received
or ordered a recalled Product. Supplier must use its reasonable commercial efforts to monitor the recall status of affected Products.
Each recall notice must include specific information related to the recall as well as the suggested action to be taken by KP. Supplier
must reimburse KP for its costs associated with the correction of a recall and actions taken in response to a recall. This Section
3.2 survives the expiration or other termination of this Agreement, regardless of the cause giving rise to the expiration or termination.

 

7.          The
following language shall be added under Section 6. Miscellaneous

 

6.19.   Best
in Nation. The prices, terms, and conditions under this Agreement must be [***]. To the extent that Supplier is not in compliance
with this clause, Supplier must [***].

 

6.20.   Rebate.
Supplier will issue a credit to KP if for the period of [***] to [***]of the following year (the "Rebate Period"), during
each year of the Agreement, KP. The rebate value will correspond to [***] during the Rebate Period. KP may use this credit in exchange
for any consumables sold by vendor, at the contract prices. For clarity, if [***] then the rebate value will be [***]. Supplier
will provide the credit amount to KP within 30 days after the end of the Rebate Period.

 

8.          Principles
of Construction. Whenever the terms or conditions of the Agreement and the Amendment are in conflict, the terms of this Amendment
control. Except as specifically modified by the terms of this Amendment, all of the Agreement remains in full force and effect.
This Amendment may be executed in any number of counterparts, each of which is an original, but all counterparts of which constitute
the same instrument.

 

9.          Execution.
Authorized representatives of the parties have executed this Amendment as of the dates written below.

     

     

    

 

	Kaiser Foundation Health Plan, Inc.  	 	Itamar Medical, inc.  
	 	 	 	 	 
	By:	 	 	By:	/s/ Marvin Slosman
	 	 	 	 	 
	Printed Name: 	 	 	Printed name: 	Marvin L. Slosman
	 	 	 	 	 
	Its: 	 	 	Its: 	President, Itamar Inc.
	 	 	 	 	 
	Date:	 	 	Date: 	September 5, 2013

 

 

     

     

    

 

PORTIONS
OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED

SEPARATELY WITH
THE SECRETARY OF THE COMISSION PURSUANT TO AN

APPLICATION
FOR CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE

SECURITIES
EXCHANGE ACT OF 1934; [***] DENOTES OMISSIONS 

 

Exhibit A

Pricing

 

	Manufacturer

 Name	 	Manufacturer 

Catalog
    

    Number	 	Manufacturer Product
    

Description	 	Extended Manufacturer

    Product 

    Description	 	Base

        UOM
	 	Sell Use

    UOM	 	Sell Use
    

    Quantity	 	 	Manufacturer

        Purchase

        Price
	 
	Itamar Medical	 	AC2000300	 	24 Bracelets for WatchPAT	 	Chain of Custody bracelets	 	EA	 	BOX	 	 	[***]	 	 	 	[***]	 
	Itamar Medical	 	AC2000102	 	Adhesive Set for Sensor	 	Pkg for body position and snore	 	EA	 	PKG	 	 	[***]	 	 	 	[***]	 
	Itamar Medical	 	AS0037050	 	Battery for WP200	 	 	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	Itamar Medical	 	AS0065511	 	Cable Bracelet to WP200	 	Y-cable for Chain of Custody use	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	Itamar Medical	 	AC2000201	 	Integrated Sensor	 	 	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	Nonin	 	CP7200010	 	Oximeter Adhesive Bands x 25	 	Pkg for Oximeter	 	EA	 	PKG	 	 	[***]	 	 	 	[***]	 
	Itamar Medical	 	OM2193302	 	Step by Step Guide WP200	 	 	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	Itamar Medical	 	-	 	Upgrade WP 100 to WP200	 	 	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	Itamar Medical	 	AC2110400	 	WatchPAT 200 Kit	 	 	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	Itamar Medical	 	CS2110010	 	WatchPAT 200 Kit 10 to 14	 	10-14 WP200 Kits & sensors, 1 s/w cd @ $[***] ea	 	EA	 	PKG	 	 	[***]	 	 	 	[***]	 
	Itamar Medical	 	CS2110015	 	WatchPAT 200 Kit 15 to 29	 	15-29 WP200 kits & sensors, 1 s/w cd @ $[***] ea.	 	EA	 	PKG	 	 	[***]	 	 	 	[***]	 
	Itamar Medical	 	CS2110030	 	WatchPAT 200 Kit 30-59	 	30-59 WP200 kits & sensors, 1 s/w cd @ $[***] ea	 	EA	 	PKG	 	 	[***]	 	 	 	[***]	 
	Itamar Medical	 	CS2110060	 	WatchPAT 200 Kit 60 Up	 	60-up WP200 kits & sensors, 1 s/w cd @ $[***] ea	 	EA	 	PKG	 	 	[***]	 	 	 	[***]	 
	Itamar Medical	 	AS2161531	 	zzzPAT S/W CD for WatchPAT 4.3.61.4	 	 	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	Itamar Medical	 	AS2165200	 	WatchPAT 200 Patient Video	 	 	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	Itamar Medical	 	CS1000101	 	1 Year Warranty WatchPAT	 	 	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	Itamar Medical	 	OM2196303	 	Operation Manual	 	 	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	Itamar Medical	 	AS0060620	 	Oximeter Sensor for WP200	 	 	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	Itamar Medical	 	AS0060600	 	PAT Cable WP200	 	 	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	Itamar Medical	 	MP2173302	 	Carrying Case WP200	 	 	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	Itamar Medical	 	PS0000013	 	Pow-Supp 100-240 VAC W.M.	 	 	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	Itamar Medical	 	AC2100210	 	12 Pneumo-opt sip probes-WP	 	 	 	EA	 	BOX	 	 	[***]	 	 	 	[***]	 
	Itamar Medical	 	CS2100210	 	12 WatchPAT Probes 1K	 	orders of [***] boxes of probes or more	 	EA	 	BOX	 	 	[***]	 	 	 	[***]	 
	Itamar Medical	 	AC21103xx-AC21104xx	 	Upgrade WP200	 	 	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 

 

     

     

    

 

  PORTIONS
OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED

SEPARATELY WITH
THE SECRETARY OF THE COMISSION PURSUANT TO AN

APPLICATION
FOR CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE

SECURITIES EXCHANGE ACT OF 1934; [***]
DENOTES OMISSIONS

 

Exhibit B 

Extended Service plan

 

Supplier will provide the following software
and hardware services for Supplier's Products included in this Service Plan subject to the Coverage Description below:

 

• Free software updates when released

• Hardware troubleshooting and support
(as per A. below)

• Software troubleshooting and support
(as per B. below)

• Free Remote training for product
operation (up to 4 hours per year)

• Preventive Maintenance includes
pro-active part replacements (as per C. below)

• Cable/connector/tubing replacements
as a result of normal use.

• One-time battery pack replacement
or tubing replacements (where applicable)

• Device inspection & problem
assessment at Supplier labs

• Device diagnosis and software support
through phone call or email (support available 9 AM to 5 PM Sunday -Thursday Israel Time or Monday - Friday in Eastern Time U.S.)

• Free subassembly level repair at
Supplier's laboratory (as per D. below)

• Loan equipment replacement (subject
to availability and as per E. below)

• Three (3) technical study analyses
per device (medical interpretation & diagnosis not included)

• Free shipping to Customer (as per
F. below)

• See Exhibit B-1 for more product-specific
coverage

 

Coverage Description; The following
items are not covered: All consumable items, such as probes, adhesives, accessories, etc. Probes are covered for manufacturing
defects within the first ninety (90) days of purchase. If probes are discovered to be defective after this period, Supplier will
not be responsible for any such defects. Device and accessory warranty coverage is subject to normal use and to storing items at
recommended storage conditions, as described in the device User's Manual. This does not cover damage to the Product due to abuse
or mishandling. Products returned to Supplier and proven upon inspection to be defective under normal use will be repaired or exchanged.

 

A. Hardware Troubleshooting and Support:
Hardware troubleshooting and support is provided remotely by the system analysts and engineers working at Supplier's Customer
Support Center. Troubleshooting tests and services include:

• System Integrity testing

• Analysis of clinical performance
issues

• Identifying of problems related
to accessories and connections to the system

• Interface testing

 

B. Software Troubleshooting and Support:
Supplier, through its Customer Support Center, will remotely assist KP with software installation, software updates, software
interface operation, study analyses and report generations.

 

NOTE: Updates apply only to those Supplier
software products/application programs that were purchased with the original hardware configuration or added by subsequent purchases.
Revisions do not include new hardware features or hardware enhancements that became available subsequent to the original product
configuration that was quoted and/or purchased.

 

NOTE: If the new versions of Supplier's
software products/application programs require hardware enhancements or other platform upgrades (e.g., revisions to licensed, third
party software products such as operating systems), a separate quotation will be provided. Supplier does not include replacement
hardware with software version update revisions.

 

     

     

    

 

The following is a list of services that
will be performed whenever software update and/or upgrade revisions are provided:

 

• Software portion of Preventive Maintenance
testing.

• Remote installation of new software
version in all devices, i.e. computer workstations, front end, etc.

• Release notes and documentation.

• Modifications to system software
configuration notes and reports as necessary to maintain existing features and formats.

 

C. Preventive Maintenance: Provides
remote phone call or email training on the best preventive care and maintenance guidelines upon KP request. KP should follow the
preventive maintenance guidelines issued with the product to ensure proper product operation. Failing to follow the preventive
maintenance guidelines may result repair charges case product is serviced at Supplier's lab. See Exhibit B-1 for a list of product-specific
Preventive Maintenance actions included within this Service Plan.

 

D.  Subassembly Level Repair Service:
This module offers a free exchange of defective system subassemblies (circuit boards, LCD display, connectors and internal
parts) with fully functional, factory- tested parts.

 

E. Loan Equipment Replacement: Supplier
will provide loan equipment replacement as necessary, to maintain core system functionality in the event that hardware components
must be sent for factory repair. Loan equipment replacement is provided based on determination of the core functionality necessary
to maintain clinical operations and the availability within our inventory. No additional fees will be charged for loan replacement
equipment even if newer than the returned equipment.

 

F. Shipping & Postage: Loan
equipment replacement (when applicable and available) will be shipped to the Customer within two (2) working days after the broken
equipment has been shipped by KP to Supplier and a proof of shipment has been emailed to Supplier. KP shall obtain an RMA number
from Supplier which includes a KP-prepared pro-forma invoice to be shipped together with the equipment. Supplier, at its sole discretion,
has the right to leave the loan equipment as a permanent replacement to equipment sent for repair. Customer shall pay postage costs
to Itamar.

 

     

     

    

 

General Terms and Conditions - Extended
Service Plan Agreement ("ESPA")

 

The following general terms and conditions
apply to each Extended Service Plan Agreement ("ESPA"):

 

1. Term of Agreement:

The ESPA shall have an effective term as
set forth on the ESPA, provided, however, that the term of the ESPA may be terminated upon 90 days written notice by either party
to the other. In the event the Customer elects to terminate the ESPA prior to the expiration of its stated term, the Customer shall
pay to Itamar-Medical Ltd. the prorated prepaid or unpaid subscription price attributable to the used portion of the stated terms
of the ESPA. For clarity, if the annual cost is $250 and KP cancels the contract after 3 months, then KP shall pay 3/12 * 250 =
$62.5

 

Itamar Medical Ltd shall also be entitled
to terminate the ESPA in the event Customer fails to pay any Itamar invoice in a timely manner or Customer commits a material default
under this Agreement if and only if Itamar Medical has provided at least 30 days written notice to Customer detailing the late
payment or default and providing at least a 30 day opportunity for Customer to cure such late payment or default.

 

2. Eligibility for Service Agreement:

For those Customers having any equipment
out of warranty and/or not currently being serviced under an Supplier Service Agreement or, if a recent post-Warranty Support
Agreement has lapsed for a period of more than thirty (30) days, the equipment must be first inspected by Supplier, repaired and
adjusted to applicable factory specifications, and subsequently accepted by Supplier as serviceable under the ESPA. Should repairs
be necessary to bring the system to current operational specifications, KP remains responsible to purchase any required components
at the then prevailing component list price.

 

NOTE: Mandatory inspection, and any
subsequent repairs or adjustments, are provided at additional cost. They are NOT part of this post Warranty Support Agreement proposal.

 

3. Period of Service Availability and Charges:

 

a. For each maintenance request, Supplier
representative will respond within four (4) hours by phone during normal business hours or email, to collect required information
for processing the service call. Supplier's technical support representative will provide the schedule for problem repair within
two (2) working days.

 

b. In an emergency, advanced replacement
equipment will be provided based on Supplier's determination of the core functionality necessary to maintain clinical operations
and the availability of Supplier's inventory.

 

An "emergency" is defined as
the inability of KP to perform a study due to the loss of function of the device only. Loss of function of the third party computer
used for running the product software or for creating final reports is the responsibility of the third party manufacturer, even
if the computer is provided by Supplier, as Supplier's Service and Support Team cannot assume repair function for a third party
computer. Third party warranty and support information will be provided to KP at time of sale.

 

4. Exclusions;

a. Supplier shall have no obligation to
perform any maintenance services to any equipment or software, where the maintenance service required results from any of the following.
Under such circumstances, if Supplier elects to repair the equipment or software, KP shall pay for the same at Supplier's then
applicable standard rates for labor and materials (available upon request):

• Improper use of the equipment
or software.

• Failure to follow Supplier's
Preventive Maintenance guidelines for the product.

• Failure to operate the equipment
in accordance with applicable operating manuals.

• Any modification or alteration
of the equipment or software without Supplier's prior written consent.

• Equipment that has been subjected
to unusual physical or electrical stress.

 

     

     

    

 

• Failure to exercise reasonable efforts to take
proper care of the equipment and minimize any damage to the equipment or software.

• If maintenance to the equipment or software has
been performed by persons other than Supplier personnel without the prior written consent of Supplier.

• If damage results from operator error or misuse.

 

b. Consumables and other semi-disposable
items, such as, but not limited to, probes, external sensors, tubes, carrying case, straps, adhesives, etc., are not covered under
the ESPA. Replacement of these disposable items, if required, will be at applicable contract prices.

 

5. Access to Equipment;

In order to perform its obligations pursuant
to the ESPA, Supplier shall provide ready access to all equipment and software covered by this agreement including on-line remote
computer access.

 

     

     

    

 

Exhibit B-1: Product-specific Coverage

 

1. WatchPAT

• WatchPAT Device - refers to
WatchPAT of any model

• WatchPAT Software (zzzPAT)

 

• Coverage Description Includes
subassembly level hardware repair and free replacement of cables and sensors if found to be broken through normal use.

 

• Preventive Maintenance for
WatchPAT includes replacement of the following items after 200 sleep studies or when found to be faulty: battery pack, PAT-probe
cable, Oxi-sensor. Supplier will mail replacement part to KP for self installation. Parts and shipment not included.

 

2. EndoPAT

• EndoPAT 2000 Device

• EndoPAT 2000 Software

 

• Preventive Maintenance for
EndoPAT includes pro-active replacement of the pneumatic tubes (pneumatic cables) after 1,000 studies or when found to be faulty.
Parts and shipment are not included.

 

     

     

    

 

 

PORTIONS OF THIS AGREEMENT WERE OMITTED AND HAVE BEEN FILED

SEPARATELY WITH
THE SECRETARY OF THE COMMISSION PURSUANT TO AN

APPLICATION
FOR CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE

SECURITIES EXCHANGE ACT OF 1934; [***]
DENOTES OMISSIONS

 

Contract #RS-1233

 

AMENDMENT #6 TO ITAMAR MEDICAL AGREEMENT

 

This Amendment #6 (the
“Amendment”) to the Master Products and Services Agreement (the “Agreement”) effective as of August 16th,
2007, is effective as of November 1, 2015, and is between Kaiser Foundation Health Plan, Inc. (“KP”) and Itamar Medical,
Inc. (“Supplier”). The parties have agreed to amend the Agreement as follows:

 

1.       Change
in Expiration Date. The expiration date of the Agreement is changed to October

31, 2018.

 

2.       Extension
of Term. Section 4.1 is deleted in its entirety and replaced with the following:

 

“Customer may extend the
Term of this Agreement for 2 additional 1 year periods by providing written notice to the Supplier prior to the expiration of the
then-current Term.”

 

3.       Products
and Pricing. The Agreement is amended by deleting Exhibit A in its entirety and replacing it with a new Exhibit A, attached
to this Amendment and incorporated herein.

 

4.       Maintenance
Services After Expiration. A new section 2.11 shall be added to the Agreement as follows:

 

“2.11 Maintenance Services
After Expiration. Supplier agrees to offer maintenance services throughout the useful life of the equipment supplied to Customer
under this Agreement. Supplier may increase prices for maintenance services after the expiration of this Agreement in an amount[***].
This clause shall survive after expiration of the contract.”

 

5.       Principles
of Construction. Whenever the terms or conditions of the Agreement and the Amendment are in conflict, the terms of this Amendment
control. Except as specifically modified by the terms of this Amendment, all of the Agreement remains in full force and effect.
This Amendment may be executed in any number of counterparts, each of which is an original, but all counterparts of which constitute
the same instrument.

 

6.       Execution.
Authorized representatives of the parties have executed this Amendment as of the dates written below.

 

[Intentionally Left Blank]

 

     

     

    

 

	Kaiser Foundation Health Plan, Inc.	 	Itamar Medical, Inc.
	 	 	 	 	 
	By: 	/s/ Kenneth . R. Mudge	 	By:	/s/ Avnon Tuval
	 	 	 	 	 
	Printed Name 	Kenneth . R. Mudge	 	Printed Name: 	Avnon Tuval
	 	 	 	 	 
	Its: 	Vice President, Sourcing	 	its: 	VP Operations
	 	 	 	 	 
	Date:	07/16/2015	 	Date: 	6/24/15

 

     

     

    

 

PORTIONS
OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED

SEPARATELY WITH
THE SECRETARY OF THE COMISSION PURSUANT TO AN

APPLICATION
FOR CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE

SECURITIES EXCHANGE ACT OF 1934; [***]
DENOTES OMISSIONS

 

Exhibit A - Pricing

A.1) Price List

 

	Manufacturer Catalog
    

    Number	 	Manufacturer Product
    Description	 	Extended
    Manufacturer Product 

    Description	 	Base

    UOM	 	Sell Use

    UOM	 	Sell Use

    Quantity	 	 	Manufacturer

    Purchase 

    Price	 
	AC2000300	 	24 Bracelets for WatchPAT	 	Chain of Custody bracelets	 	EA	 	BOX	 	 	[***]	 	 	 	[***]	 
	AC2000102	 	Adhesive Set for Sensor	 	Pkg for body position and snore	 	EA	 	PKG	 	 	[***]	 	 	 	[***]	 
	AS0037050	 	Battery for WP200	 	 	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	AS0065511	 	Cable Bracelet to WP200	 	Y-cable for Chain of Custody use	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	AC2000201	 	Integrated Sensor	 	 	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	CP7200010	 	Oximeter Adhesive Bands x 25	 	Pkg for Oximeter	 	EA	 	PKG	 	 	[***]	 	 	 	[***]	 
	OM2193302	 	Step by Step Guide WP200	 	 	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	CS2110500	 	WP200U With Trade In	 	Older device trade in for a WP200U	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	CS2110010	 	WatchPAT 200U Kit 10 to 14	 	10-14 WP200 Kits & sensors, 1 s/w cd
    @ [***] ea	 	EA	 	PKG	 	 	[***]	 	 	 	[***]	 
	CS2110015	 	WatchPAT 200U Kit 15 to 29	 	15-29 WP200 kits & sensors, 1 s/w cd
    @ [***] ea.	 	EA	 	PKG	 	 	[***]	 	 	 	[***]	 
	CS2110030	 	WatchPAT 200U Kit 30-59	 	30-59 WP200 kits & sensors,
    1 s/w cd @ [***] ea	 	EA	PKG 	 	 	[***]	 	 	 	[***] 	 
	CS2110060	 	WatchPAT 200U Kit 60 Up	 	60-up WP200 kits & sensors, 1 s/w cd
    @ [***] ea	 	EA	 	PKG	 	 	[***]	 	 	 	[***]	 
	AS2161531	 	zzzPAT S/W CD for WatchPAT 4.3.61.4	 	 	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	AS2165200	 	WatchPAT 200 Patient Video	 	 	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	CS1000101	 	1 Year Warranty WatchPAT	 	 	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	OM2196303	 	Operation Manual	 	 	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	AS0060620	 	Oximeter Sensor for WP200	 	 	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	AS0060600	 	PAT Cable WP200	 	 	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	MP2173302	 	Carrying Case WP200	 	 	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	PS0000013	 	Pow-Supp 100-240 VAC W.M.	 	 	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	AC2100210	 	12 Pneumo-opt slp probes-WP	 	 	 	EA	 	BOX	 	 	[***]	 	 	 	[***]	 
	CS2100210	 	12 WatchPAT Probes 1K	 	orders of 1000 boxes of probes or more	 	EA	 	BOX	 	 	[***]	 	 	 	[***]	 
	AC21103xx-AC21104xx	 	Upgrade WP200	 	 	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	AC2101200	 	12 Pneumo-Opt uPAT Probes	 	12 Pneumo-Opt uPAT Probes	 	EA	 	Box	 	 	[***]	 	 	 	[***]	 
	AC2110400	 	WatchPAT-200U	 	 	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	AS0065515	 	Cable Bracelet to WatchPAT200U	 	Y-cabie for Chain of Custody use U devise	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	UP2100300	 	Upgrade Kit Watch-PAT200U	 	Upgrade kit for WatchPAT 200 3 series	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 

 

A.2) Trade-in

 

	Manufacturer	 	Manufacturer Product	 	Extended Manufacturer Product	 	Manufacturer	 	 	Price for purchases made	 
	Catalog Number	 	Description	 	Description	 	Purchase Price	 	 	before 12/31/2015	 
	CS2110500	 	WP200U With Trade In	 	Older itamar device or any competitor’s equipment at working condition - trade in for a WP200U	 	 	[***]	 	 	 	[***]	 
	UP2100300	 	Upgrade Kit Watch- PAT200U	 	Upgrade kit for Watch PAT 200 5 series	 	 	[***]	 	 	 	[***]	 

 

     

     

    

 

PORTIONS OF THIS AGREEMENT WERE OMITTED AND HAVE BEEN FILED

SEPARATELY WITH
THE SECRETARY OF THE COMMISSION PURSUANT TO AN

APPLICATION
FOR CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE

SECURITIES EXCHANGE ACT OF 1934; [***]
DENOTES OMISSIONS

 

Contract # RS-1233

 

AMENDMENT
#7 TO ITAMAR MEDICAL AGREEMENT

 

This Amendment #7 (the “Amendment”)
to the Master Products and Services Agreement (#RS-1233) (the “Agreement”), effective as of August 16, 2007, is effective
as of June 26th, 2017, and is between Kaiser Foundation Health Plan, Inc. (“”) and Itamar Medical, Inc. (“Supplier”).
The parties have agreed to amend the Agreement as follows:

 

1.       Change
of Supplier Principal Place of Business. Supplier’s principal place of business is at 3290 Cumberland Club Drive, Suite 100,
Atlanta, GA.

 

2.       Products
and Pricing. The Agreement is amended by adding the Products and pricing set forth on Exhibit A.1 attached to the Agreement and
incorporated therein by this reference.

 

3.       Section
6 is deleted and replaced with the following language:

 

6.20. Rebate. Supplier will issue a credit
to KP if for the period of [***] to [***] of the following year (the “Rebate Period”), during each year of the Agreement,
[***]. The rebate value will correspond to [***] during the Rebate Period under the Agreement. KP may use this credit in exchange
for any of the following - consumables, products and upgrades sold by Supplier, at [***]. For clarity, if [***], then the rebate
value will be [***]. Supplier will provide the credit amount to KP within 30 days after the end of the Rebate Period.

 

4.       Principles
of Construction. Wherever the terms or conditions of the Agreement and the Amendment are in conflict, the terms of this Amendment
control. Except as specifically modified by the terms of this Amendment, all of the Agreement remains in full force and effect.
This Amendment may be executed in any number of counterparts, each of which is an original, but all counterparts of which constitute
the same instrument.

 

5.       Execution,
Authorized representatives of the parties have executed this Amendment as of the dates written below.

 

		

	Kaiser Foundation Health Plan, Inc.	 	Itamar Medical, Inc.
	 	 	 	 	 
	By:	/s/ Nestor  Jarquin	 	By	/s/ Jeff Levin
	 	 	 	 	 
	Printed Name:	Nestor  Jarquin	 	Printed Name:	Jeff Levin
	 	 	 	 	 
	Its: 	Sourcing manager Medical 	 	Its: 	Region  Business Director, Kaiser Permanente
	 	 	 	 	 
	Date:	06/08/2017	 	Date:	6/23/17

 

     

     

    

 

 PORTIONS
OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED

SEPARATELY WITH
THE SECRETARY OF THE COMISSION PURSUANT TO AN

APPLICATION
FOR CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE

SECURITIES EXCHANGE ACT OF 1934; [***]
DENOTES OMISSIONS

 

Exhibit A.l

Pricing

 

	Manufacturer Catalog

    Number	 	Manufacturer Product
    Description	 	Base

        UOM
	 	Sell Sse 

    UOM	 	Sell Sse

    Quantity	 	 	Manufacturer
    Purchase 

    Price	 
	AC3000100	 	Central Plus Sensor Replacement	 	EA	 	EA	 	 	[***]	 	 	 	[***]	 
	AC3000300	 	Central Plus Add-On Kit with RESBP	 	EA	 	EA	 	 	[***]	 	 	 	[***]Exhibit 4.10

 

PORTIONS
OF THIS AGREEMENT WERE OMITTED AND HAVE BEEN FILED

SEPARATELY WITH
THE SECRETARY OF THE COMMISSION PURSUANT TO AN

APPLICATION
FOR CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE

SECURITIES EXCHANGE ACT OF 1934; [***]
DENOTES OMISSIONS

 

	
        SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL
        ITEMS

        OFFEROR TO COMPLETE BLOCKS 12, 17,
        & 30
	
        1. REQUISITION NUMBER

         

        N/A
	PAGE 1 OF 1
	
        2. CONTRACT NO.

         

            V797D-30190
	
        3. AWARD/EFFECTIVE DATE

         

            06/15/2013
	
        4. ORDER NO.    MODIFICATION NO.

        

        N/A
	
        5. SOLICITATION NO.

         

        RFP-797-FSS-99-0025-R7
	
        6. SOLICITATION ISSUE DATE

        4/22/2011

	
        7. FOR SOLICITATION

          INFORMATION CALL:
	
        a. NAME:

        FEDERAL SUPPLY SCHEDULE HELPDESK
	 	
        b. TELEPHONE NO. (No Collect Calls)

        (708) 786-7737
	
        8. OFFER DUE DATE/LOCAL TIME:

        N/A 

	9. ISSUED BY 	CODE	 	 	
        10. THIS ACQUISITION IS

        x UNRESTRICTED OR

         

        See Page 4 of the Read Me First document for NAICS codes and
        size standards under this solicitation.
	
         

         

        x  SET
        ASIDE FOR: (Total set-aside for SINs A-13a and A-13c only)

         

        x  SMALL
        BUSINESS

         ̈   HUBZONE
        SMALL BUSINESS
	
        See Clause A-FSS-31

         

         

         ̈
          EMERGING SMALL BUSINESS

	
         

        VA National Acquisition Center

        Federal Supply Schedule Service 001AL-A2-2

        PO Box 76, Bldg 37

        Hines, IL 60141

         

        Overnight Delivery should be mailed or hand delivered
        to the address located in Block 16
	 	 	
         ̈  SERVICE
        DISABLED VETERAN OWNED SMALL BUSINESS 

         ̈  8(A)
	
         

         

         

         

         

         

         

         

	11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED	12. DISCOUNT TERMS	 ̈ 13a. THIS CONTRACT IS A RATED ORDER UNDER 	13b. RATING	 
	
         

         ̈ SEE
        SCHEDULE
	Net 30 Days	DPAS (15 CFR 700)	
        14. METHOD OF SOLICITATION

         ̈ RFQ    ̈ IFB     x RFP

	
        15. DELIVER TO

         
	CODE	 	 	
        16. ADMINISTERED BY

         
	CODE	 
	TO BE SHOWN ON EACH ORDER ISSUED UNDER ANY CONTRACT RESULTING FROM THIS SOLICIATION	
        VA NATIONAL ACQUISITION CENTER

        FEDERAL SUPPLY SCHEDULE SERVICE 001AL-A2-2

        1ST AVENUE, 1 BLOCK NORTH OF 22ND
        STREET

        BLDG 37

        HINES, IL 60141

	17a. CONTRACTOR/

OFFEROR   CODE	SZ569 	FACILITY CODE	 	18a. PAYMENT WILL BE MADE BY	CODE	 
	
         

        Itamar Medical, Inc.

        842 Upper Union Street, Suite 2

        Franklin, MA 02038

         

        DUNS 61-985-1327

        TELEPHONE NO. 888-748-2627 
	 	
         

        SEE BLOCK 15

         
	 	 

 

     

     

    

  

	 ̈ 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER	18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED  ̈ SEE ADDENDUM

	
        19.
        

        ITEM
        NO.
	20. 

SCHEDULE OF SUPPLIES/SERVICES	
        21.

        QUANTITY
	
        22.

        UNIT
	
        23.

        UNIT
        PRICE
	
        24.

        AMOUNT

	
        FSC CLASS

         6510

        6515

        6530

        6532
	
        SIN

        A-50H

         

        FSC Group 65, Part II, Section A

         

        Medical Equipment and Supplies

         

        See Continuation of SF-1449 for Schedule of Items

         

        (Attach
        Reverse and/or Attach Additional Sheets as Necessary)
	 	 	 	 

	
             25. ACCOUNTING AND APPROPRIATION
        DATA

         

             SEE BLOCK 15 
	
        26. TOTAL AWARD AMOUNT
        (For Govt. Use Only)

         

        ESTIMATED VALUE $[***]

	 ̈   27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA	x ARE	 ̈ ARE NOT ATTACHED.
	 ̈   27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA	 ̈ ARE	 ̈ ARE NOT ATTACHED

	x   28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1  COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.	x  29. AWARD OF CONTRACT: REFERENCE  FPR  OFFER DATED 5/28/2013 YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: 

See Summary of Award.

	     30a. SIGNATURE OF OFFEROR/CONTRACTOR	31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
	     /s/ Robert D. Grimm	 

	
               30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT)

         

               Robert D. Grimm, CPCM, Consultant to Itamar 
	
        30c. DATE SIGNED

        October 12, 2011
	
        31b. NAME OF CONTRACTING OFFICER (Type or print)

         

        Nancy S. Keating
	31c. DATE 

SIGNED

 

	
             AUTHORIZED FOR LOCAL REPRODUCTION

             PREVIOUS EDITION IS NOT USABLE
	
        STANDARD FORM 1449 (REV. 3/2005)

        Prescribed by GSA - FAR (48 CFR) 53.212

 

     

     

    

 

PORTIONS
OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED

SEPARATELY WITH
THE SECRETARY OF THE COMISSION PURSUANT TO AN

APPLICATION
FOR CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE

SECURITIES EXCHANGE ACT OF 1934; [***]
DENOTES OMISSIONS

 

Addenda to SF-1449

Summary of Award

 

VA FSS Contract V797D-30190

 

The use of this Government contract
to solicit Government business for non-contract products is fraudulent and subject to prosecution.

 

     

     

    

 

	Contract Documents

 

Itamar Medical Inc.’s 65IIA
Medical Equipment and Supplies contract under Federal Supply Schedule Solicitation RFP-797-FSS-99-0025-R7, effective June
1, 2013 through, May 31, 2018, consists of the following documents:

 

FAR 52.212-4 Contract Terms and Conditions – Commercial
Items and Addenda

 

FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders – Commercial Items

 

The contractor will participate in Public Law 109-364 Disaster
Recovery Purchasing Program.

 

The contractor will participate in Public Law 111-5 American
Recovery and Reinvestment Act.

 

	Amendment(s)	 	
        Amendment 0001

        Amendment 0002

        Amendment 0003

        Amendment 0004

	 	 	 
	Proposal	 	Itamar Medical, Inc.offer dated 10/12/2011
	 	 	 
	Revision(s) – revise to be same as cover page section	 	
        07/10/2012 Clarification letter

        07/12/2012 Amendments and Price Proposal Spreadsheet

        10/30/2012 Commercial Pricelist/Price proposal Excel

        11/26/2012 Price FSS Proposal freight charges, 01/2013,

        02/2013, 03/2013, 04/2013, 05/2013-freight charges in price

        proposal, 05/15/2013 Freight 2012 and negotiation, 5/21/2013

        [***] pricing and current Itamar prices, 05/23/2013 the final

        negotiated prices and there were discrepancies, 05/31/2013 a

        revised FPR letter.

	 	 	 
	Final Proposal Revision Letter	 	
        05/21/2013, 05/31/2013

        Brian Sutherland

	 	 	 
	Subcontracting Plan	 	None
	 	 	 
	Commerical Pricelist	 	Itamar's Commercial Pricelist of 10/19/2012
	 	 	 
	Awarded Pricing	 	A copy of the awarded line items with prices (including IFF) is attached hereto and made a part hereof.

 

     

     

    

  

		a.	Pricing Terms and Conditions
as agreed to are listed below:

 

	Awarded Special Item Number(s) & Maximum Order	 	Example: [***]
	Basic Discount	 	
        [***]

        Net Discounts are reduced by [***] to compensate
        for FOB Destination freight terms.

	Quantity Discount (Per SIN)	 	
        [***] discount for single orders of [***]
        - [***]

        [***] discount for single orders of [***]
        - [***]

        [***] for single orders of [***]

	Payment Terms	 	Net 30 Days
	Minimum Order	 	None
	Standard Delivery Time	 	21 Days ARO (After Receipt of Order)
	Expedited Delivery Time	 	
        1-2 Days up to 7 Days ARO (After Receipt
        of Order)

        The government will pay the difference
        between normal and expedited delivery charges.

	FOB Point(s)	 	FOB Destination: 48 continuous States and to point of exportation to Alaska, Hawaii and Puerto Rico
	Warranty Provision	 	See Attachment 1
	Returned Goods Policy	 	See Attachment 2
	Installation	 	None
	Training	 	None
	Annual Rebate	 	None
	Credit Card Acceptance	 	Yes, the offeror accepts credit cards up to, equal to and above the micropurchase threshold of [***].
	Rental/Lease Agreement	 	None
	Service Agreement	 	None
	Commercial Price List	 	Itamar Medical, Inc. Commercial Pricelist of October 19, 2012. This pricelist is verbatim extract of Itamar’s order entry system as of October 19,2012
	Medical/Surgical Prime Vendor Program Participation	 	Not Participating
	Direct-to-Patient Distribution Program	 	Not Participating
	Disaster Recovery Act	 	Participating
	Public Health Emergencies	 	Participating
	No Awards	 	None
	Additional Terms Offered/Agreed to but not listed above:	 	
        •      Itamar
        elects not to participate om the prime vendor program, direct ot patient distribution, consignment agreements the ARRA of 2009.

        •      Itamar
        will participate in the Public Health Emergency and Disater Recovery Act.

        •      Tracking
        ratios and FSS price before and after IFF are correct as stated in the FPR letter and correspond to the file: [***].

 

     

     

    

 

		b.	Tracking Customer

 

552.238-75 Price Reduction Clause
and 552.243-72 Modifications for the purpose of the Price Reduction provisions and Price Increase provisions of this contract,
the Government and contractor agree that this contract shall be predicated on the following customer(s) or category(ies) of customer(s):
[***]. During the course of this contract, for any sales under the maximum order, the price relationship of [***] shall be maintained.
This is not applicable for deviation sales previously disclosed.

 

If the identified tracking customer’s
contract/agreement has been canceled, terminated, has expired, or the tracking customer has merged with another group, the assigned
contract specialist shall be notified within 10 days after the event occurs, and if possible, before the event occurs. At such
time the Contractor will negotiate in good faith with the Contracting Officer to establish a successor tracking customer.

 

		c.	Economic Price Adjustment

 

552.216-70 Economic Price Adjustment
Clause – FSS Multiple Award Schedule Contracts (of the solicitation applies to all items awarded under this contract.

 

		d.	Annual Rebate

 

An annual rebate has not
been negotiated and awarded under this contract.

 

		e.	Tax ID Number

 

Your Tax I.D. number may be
included on the published pricelist to facilitate payment by ordering activities.

 

The sole purpose of funds provided by the
accounting data in Block 25 of the SF1449 is to fund the guaranteed minimum of $2,500 as stated in contract clause l-FSS-106; however,
the funds obligated at time of award do not constitute an order for supplies or services under this contract.

  

     

     

    

  

PORTIONS
OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED

SEPARATELY WITH
THE SECRETARY OF THE COMISSION PURSUANT TO AN

APPLICATION
FOR CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE

SECURITIES EXCHANGE ACT OF 1934; [***]
DENOTES OMISSIONS

 

Itamar Medical, Inc.

AWARDED PRICING

 

“A” = Awarded

	 	 	 	 	 	 	 	 	Qty
    in	 	 	 	 	 	 	 	 	FSS
    Price	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	Unit	 	 	 	 	 	Tracking	 	 	w/out	 	 	FSS
    Price *	 	 	FSS
    Price	 	 	Tracking	 
	 	 	Product
    /	 	 	 	Unit
    of	 	Of	 	 	Tracking	 	 	Customer	 	 	Freight
    &	 	 	1.01
    for	 	 	FOB
    Dest	 	 	Customer	 
	SIN	 	Item
    Number	 	Product
    Description	 	Sale	 	Pkg	 	 	Customer	 	 	Price	 	 	IFF	 	 	Freight	 	 	with
    IFF	 	 	Ratio	 
	A-50h	 	AC00016XX	 	ED2000
    Accessories	 	EA	 	1	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	A
	A-50h	 	AC05720XX	 	Set
    of 30 Anchors	 	EA	 	30	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	A
	A-50h	 	AC16000XX	 	12
    Pneumatic Endo probes	 	EA	 	12	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	A
	A-50h	 	AC20001XX	 	Adhesive
    Set for Sensor	 	EA	 	12	 	 	 	[***]	 	 	 	[***]	 	 	 	[***].	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	A
	A-50h	 	AC20002XX	 	Integrated
    Sensor	 	EA	 	1	 	 	 	[***]	 	 	 	[***]	 	 	 	[***].	 	 	 	[***]	 	 	 	[***].	 	 	 	[***].	A
	A-50h	 	AC20003XX	 	24
    Bracelets for Watch PAT	 	EA	 	24	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	A
	A-50h	 	AC21002XX	 	12
    Pneumo-Opt slp Probes	 	EA	 	12	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	A
	A-50h	 	AC21006XX	 	zzzPAT
    S/W Kit For WP100/WP200 (US) 4.2	 	EA	 	1	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	A
	A-50h	 	AC21104XX	 	Watch-PAT200
    Kit	 	EA	 	1	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	A
	A-50h	 	AS0060520	 	Oximeter
    sensor for WP200	 	EA	 	1	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	A
	A-50h	 	AS0060590	 	PAT
    Cable WP200	 	EA	 	1	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	A
	A-50h	 	AS16400XX	 	Moxa
    Assy for Endo-PAT	 	EA	 	1	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	A
	A-50h	 	CP72000XX	 	Oximeter
    adhesive bands x 25	 	EA	 	25	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	A
	A-50h	 	CS1000101	 	1
    Year Warranty Watch-PAT	 	EA	 	1	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	A
	A-50h	 	CS1000102	 	2
    Year Warranty Watch-PAT	 	EA	 	1	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	A
	A-50h	 	CS10025XX	 	Minor
    Repair and Inspection WatchPAT	 	EA	 	1	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	A
	A-50h	 	CS2000101	 	1
    Year Warranty Endo-PAT	 	EA	 	1	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	A
	A-50h	 	CS2000102	 	2
    Year Warranty Endo-PAT	 	EA	 	1	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	A
	A-50h	 	CS2000105	 	5
    Year Warranty Endo-PAT	 	EA	 	1	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	A
	A-50h	 	FG16000XX	 	Endo-PAT2000
    KitTypel6	 	EA	 	1	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	A
	A-50h	 	FG21610XX	 	Oximeter
    sensor for WP100	 	EA	 	1	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	A
	A-50h	 	FG21620XX	 	Cable
    conn Probe - WP100	 	EA	 	1	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	A
	A-50h	 	FG21701XX	 	Sleeve
    Disposable x25	 	EA	 	25	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	 	 	 	[***]	A
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	Min	 	 	 	[***]	 
	 	 	 	 	Note:
    there are 23 PNs being offered to the Gov’t.	 	 	 	 	 	 	 	 	 	Max	 	 	 	[***]	 

 

     

     

    

 

Itamar Medical, Inc.

Commercial Price List as of October 19,
2012

 

	Product 

Code	 	SIN	 	VA Product

Code	 	Product Name	 	List Price as of

Oct. 19, 2012	 
	AC0001600	 	A-94	 	AC00016XX	 	ED2000 Accessories	 	 	  [***]	 
	AC0572070	 	A-94	 	AC05720XX	 	Set of 30 Anchors	 	 	  [***]	 
	AC1600004	 	A-94	 	AC16000XX	 	12 Pneumatic Endo probes	 	 	  [***]	 
	AC2000100	 	A-50h	 	AC20001XX	 	Adhesive Set for Sensor	 	 	   [***]	 
	AC2000201	 	A-50h	 	AC20002XX	 	Integrated Sensor	 	 	   [***]	 
	AC2000300	 	A-50h	 	AC20003XX	 	24 Bracelets for WatchPAT	 	 	     [***]	 
	AC2100210	 	A-50h	 	AC21002XX	 	12 Pneumo-Opt sip Probes	 	 	     [***]	 
	AC2100617	 	A-50h	 	AC21006XX	 	zzzPAT S/W Kit For WP100/WP200 (US)	 	 	      [***]	 
	AC2110307	 	A-50h	 	AC21104XX	 	Watch-PAT200 Kit	 	 	      [***]	 
	AS0060520	 	A-50h	 	AS0060520	 	Oximeter sensor for WP200	 	 	     [***]	 
	AS0060590	 	A-50h	 	AS0060590	 	PAT Cable WP200	 	 	  [***]	 
	AS1640002	 	A-94	 	AS16400XX	 	Moxa Assy for Endo-PAT	 	 	  [***]	 
	CP7200010	 	A-50h	 	CP72000XX	 	Oximeter adhesive bands x 25	 	 	  [***]	 
	CS1000101	 	A-50h	 	CS1000101	 	1 Year Warranty Watch-PAT	 	 	   [***]	 
	CS1000102	 	A-50h	 	CS1000102	 	2 Year Warranty Watch-PAT	 	 	   [***]	 
	CS1002501	 	A-50h	 	CS10025XX	 	Minor Repair and Inspection WatchPAT	 	 	     [***]	 
	CS2000101	 	A-94	 	CS2000101	 	1 Year Warranty Endo-PAT	 	 	  [***]	 
	CS2000102	 	A-94	 	CS2000102	 	2 Year Warranty Endo-PAT	 	 	  [***]	 
	CS2000105	 	A-94	 	CS2000105	 	5 Year Warranty Endo-PAT	 	 	  [***]	 
	FG1600016	 	A-94	 	FG16000XX	 	Endo-PAT2000 Kit Type l6	 	 	   [***]	 
	FG2161001	 	A-50h	 	FG21610XX	 	Oximeter sensor for WP100	 	 	   [***]	 
	FG2162002	 	A-50h	 	FG21620XX	 	Cable conn Probe - WP100	 	 	       [***]	 
	FG2170102	 	A-50h	 	FG21701XX	 	Sleeve Disposable x25	 	 	     [***]	 

 

This pricelist is a verbatim extract of
Itamar’s order entry system as of October 19,

 

     

     

    

 

Itamar Medical, Inc.

 

Attachment 1

 

Warranty: The Contractor
guarantees the product furnished will be free from defects in material and workmanship for a period of one (1) year from date of
delivery. The Contractor will replace, at its option, all parts found defective within the period 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.

 

     

     

    

 

Itamar Medical, Inc.

 

Attachment 2

 

Return 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 1-888-748-2627
for a return authorization number (RA#).

 

     

     

    

 

 

PORTIONS
OF THIS AGREEMENT WERE OMITTED AND HAVE BEEN FILED

SEPARATELY WITH
THE SECRETARY OF THE COMMISSION PURSUANT TO AN

APPLICATION
FOR CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE

SECURITIES EXCHANGE ACT OF 1934; [***]
DENOTES OMISSIONS

 

	
        SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL
        ITEMS

        OFFEROR TO COMPLETE BLOCKS 12, 17, 23,
        24, & 30
	1. REQUISITION NO.	PAGE 1 OF 18
	
        2. CONTRACT NO.

         

            V797D-30190
	
        3. AWARD/EFFECTIVE DATE

         

            See Block 31
	
        4. ORDER NO.

         

            VA260-12-A-0023A
	
        5. SOLICITATION NUMBER

         

        VA260-12-Q-0065
	6. SOLICITATION ISSUE DATE
	
        7. FOR SOLICITATION

          INFORMATION CALL:
	
        a. NAME

        Chris Towery
	 	b. TELEPHONE NO. (No Collect Calls) [***]	8. OFFER DUE DATE/LOCAL TIME

	9. ISSUED BY 	CODE	 	260	10. THIS ACQUISITION IS	x   UNRESTRICTED OR	 ̈ SET ASIDE: ___% FOR:
	
         

        Department of Veterans Affairs

        Network Contracting Office 20

        8524 N. wall St

         

        Spokane WA 99208
	 	
         ̈  SMALL
        BUSINESS

         

         ̈  HUBZONE
        SMALL  

         BUSINESS

         

         ̈  SERVICE-DISABLED
         

         VETERAN-OWNED  

         SMALL BUSINESS

         
	
         ̈  WOMEN-OWNED
SMALL BUSINESS

(WOSB) ELIGIBLE UNDERE THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

         

         ̈
          EDWOSB

         

         ̈
          8(A)
	
         

         

         

         

         

         

         

         

         NAICS:   423450

         

        SIZE STANDARD:

        100 Employees

	11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED	12. DISCOUNT TERMS	 ̈ 13a. THIS CONTRACT IS A RATED ORDER UNDER 	
        13b. RATING

        N/A
	 
	  ̈ SEE SCHEDULE	 	DPAS (15CFR 700)	
        14. METHOD OF SOLICITATION

        x RFQ    ̈
        IFB      ̈ RFP

	
        15. DELIVER TO

         
	CODE	 	260	
        16. ADMINISTERED BY

         
	CODE	 
	See Delivery Orders	 	 	
         

        Department of Veterans Affairs

        Network Contracting Office 20

        8524 N. wall St

         

        Spokane WA 99208

	17a. CONTRACTOR/

OFFICEROR    CODE	 	FACILITY CODE	 	18a. PAYMENT WILL BE MADE BY	CODE	 
	
         

        ITAMAR MEDICAL, INC

         

        842 Upper Union St Ste 2

         

        Franklin, MA 02038

         

        TELEPHONE NO.

         
	 	DUNS: 619851327 DUNS+4:	
         

        Department of Veterans Affairs

        FMS-VA-2 (101)

        Financial Service Center

        PO Box 149971

        Austin TX 78714-9971

        PHONE:
	FAX:	 

 

     

     

    

  

	 ̈ 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER	
        18b. SUBMIT INVOICES TO ADDRESS SHOWN IN
        BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

        x
        SEE ADDENDUM

	
        19.
        

        ITEM
        NO.
	20. 

SCHEDULE OF SUPPLIES/SERVICES	
        21.

        QUANTITY
	
        22.

        UNIT
	
        23.

        UNIT
        PRICE
	
        24.

        AMOUNT

	 	
        Federal Supply Schedule
        Blanket Purchase Agreement to provide portable sleep monitoring devices and associated consumables for such devices throughout
        VISN 20.

         

        The original BPA# VA26Q-12-A-0Q23
        referenced the vendor’s previous NAC contract number. This document provides the means to reference the vendor's new NAC
        FSS Contract Number V797D-30190 and establishes a new BPA# VA260-12-A-Q023A All terms and conditions, period of performances remain
        the same from the original BPA. Merely an administrative action to ensure all orders placed against the BPA reference the vendors
        valid NAC FSS Contract Number.

         

        VA POC: Chris Towery

        e-mail: [***]

        [***]

         

        (Use
        Reverse and/or Attach Additional Sheets as Necessary)
	 	 	 	 

	     25. ACCOUNTING AND APPROPRIATION DATA	
        26. TOTAL AWARD AMOUNT
        (For Govt. Use Only)

         

        $0.00

	 ̈   27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1,52.212-4. FAR 52.212-3 AND 62.212-5 ARE ATTACHED. ADDENDA	 ̈ ARE	 ̈ ARE NOT ATTACHED.
	 ̈   27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-1. FAR 52.212-6 IS ATTACHED. ADDENDA	 ̈ ARE	 ̈ ARE NOT ATTACHED

	 ̈   28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED	 ̈  29. AWARD OF CONTRACT: REF. _______________OFFER DATED________________________. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

	     30a. SIGNATURE OF OFFEROR/CONTRACTOR	31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
	     /s/ Arnon Tuval	/s/ Brian Thomas

	
              30b.
NAME AND TITLE OF SIGNER (TYPE OR PRINT)

        

        Arnon Tuval

        VP Operations

        
	
        30c. DATE SIGNED

        3/12/14
	
        31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT)

         

        Brian Thomas

        V2012L3-0563
	
        31c. DATE SIGNED

        3/12/2014

 

	
             AUTHORIZED FOR LOCAL REPRODUCTION

             PREVIOUS EDITION IS NOT USABLE
	
        STANDARD FORM 1449 (REV. 2/2012)

        Prescribed by GSA - FAR (46 CFR) 53.212

 

     

     

    

 

 

Table of Contents

 

	SECTION A	1
	 	 
	A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS	1
	 	 
	SECTION B - CONTINUATION OF SF 1449 BLOCKS	3
	 	 
	B.l PRICE/COST SCHEDULE	3
	B.2 ADMINISTRATIVE DATA	4
	B.3 CONTRACT ADMINISTRATION DATA	5
	B.4 AUTHORITY	6
	B.5 DESCRIPTION OF AGREEMENT	6
	B.6 PRICING	6
	B.7 PREVAILING TERMS AND CONDITIONS	7
	B.8 TERM OF BPA	7
	B.9 EXTENT OF OBLIGATIONS	7
	B.10 PURCHASE LIMITATION	7
	B.11 INDIVIDUALS AUTHORIZED TO PURCHASE UNDER BPA	7
	B.12 BILLING AND INVOICES	7
	B.13 VA POC RESPONSIBILITIES	8
	B. l4 CONTRACTOR RESPONSIBILITIES	9
	B. l5 SECURITY REQUIREMENTS	9
	B. l6 TECHNICAL QUALIFICATIONS AND REQUIREMENTS	9
	B. l7 PROHIBITION OF ADVERTISING OF AWARD	10
	B. l8 TAX EXEMPT	11
	 	 
	SECTION C - CONTRACT CLAUSES	12
	 	 
	C.l 52.246-17 WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)	12
	C.2 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)	14
	C.3 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)	14
	C.4 52.237-3 CONTINUITY OF SERVICES (JAN 1991)	14
	C.5 VAAR 852.203-70 COMMERCIAL ADVERTISING (JAN 2008)	14
	C.6 VAAR 852.211-70 SERVICE DATA MANUALS (NOV 1984)	15
	C.7 VAAR 852.211-73 BRAND NAME OR EQUAL (JAN 2008)	16
	C.8 VAAR 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984)	17
	C.9 VAAR 852.246-70 GUARANTEE (JAN 2008)	17
	C.10 VAAR 852.246-71 INSPECTION (JAN 2008)	17
	C.11 Notice: Mandatory Electronic Invoicing	18

 

     

     

    

 

SECTION B - CONTINUATION OF SF 1449 BLOCKS

 

B. I price/cost
SCHEDULE

 

BASE YEAR: 4/1/2012 - 3/31/2013

 

	Item Number 0001	 	 	1 JB	 	 	 	
        

        [***]

 

Percentage discount rate off the Vendor’s complete federal
supply schedule catalog.

 

OPTION YEAR 1: 4/1/2013 - 3/31/2014

 

	Item Number 0001	 	 	1 JB	 	 	 	
        

        [***]

 

Percentage discount rate off the Vendor’s complete federal
supply schedule catalog.

 

OPTION YEAR 2: 4/1/2014 - 3/31/2015

 

	Item Number 0001	 	 	1 JB	 	 	 	
        

        [***]

 

Percentage discount rate off the Vendor’s complete federal
supply schedule catalog.

 

OPTION YEAR 3: 4/1/2015 - 3/31/2016

 

	Item Number 0001	 	 	1 JB	 	 	 	
        

        [***]

 

Percentage discount rate off the Vendor’s complete federal
supply schedule catalog.

 

OPTION YEAR 4: 4/1/2016 - 3/31/2017

 

	Item Number 0001	 	 	1 JB	 	 	 	
        

        [***]

 

Percentage discount rate off the Vendor’s complete federal
supply schedule catalog.

 

	GRAND TOTAL	 	 	
        

        [***]
	 	Mean Discount Rate for [***]

 

     

     

    

 

Pursuant to General Services Administration (GSA) Federal Supply
Schedule (FSS) contract number(s) V797D-30190 (“Contract(s)”), a Blanket Purchase Agreement (BPA) is hereby
established between Itamar-Medical Inc. and the Network Contracting Office(NCO) 20 VA Healthcare Network under the terms
and conditions of the above stated contract(s) and the following terms and conditions incorporated in this BPA:

 

	B.2 ADMINISTRATIVE DATA	 	 
	 	 	 
	1. Primary Point of Contact:	 	Arnon Tuval
	 	 	 
	 	 	VP of Operations, HR, & Contract Compliance
	 	 	 
	 	 	Itamar Medical Inc.
	 	 	 
	 	 	842 Upper Union Street, #2
	 	 	 
	 	 	Franklin, MA 02038
	 	 	 
	 	 	[***]
	 	 	 
	 	 	Ph# 508-808-0597
	 	 	 
	2. Alternate Point of Contact:	 	 
	 	 	 
	 	 	Christopher Hallett
	 	 	 
	 	 	VP of Sales
	 	 	 
	 	 	Itamar Medical Inc.
	 	 	 
	 	 	842 Upper Union Street, #2
	 	 	 
	 	 	Franklin, MA 02038
	 	 	 
	 	 	[***]
	 	 	 
	DUNS Number: 531857076	 	 
	 	 	 
	TIN: 51-04060927	 	 

 

     

     

    

 

B.3 CONTRACT ADMINISTRATION DATA

 

1. Contract Administration: All contract
administration matters shall be handled by the following individuals:

 

a. CONTRACTOR: Itamar Medical Inc.

 

b. GOVERNMENT: Contracting Officer 00260

 

Department of Veterans Affairs

 

Contracting & Purchasing (90C)

 

8524 N. Wall St

 

Spokane WA 99208

 

2. CONTRACTOR REMITTANCE ADDRESS: All payments
by the Government to the contractor shall be made in accordance with:

 

x
52.232-34, Payment by Electronic Funds Transfer -Other than Central Contractor Registration, or

 

 ̈
52.232-36, Payment by Third Party

 

3. INVOICES: Invoices shall be submitted
in arrears:

 

	a. Quarterly	 ̈
	 	 
	b. Semi-Annually	 ̈
	 	 
	c. Other	[Upon Receipt and Acceptance]

 

     

     

    

 

B.4 AUTHORITY

 

		1.	This BPA is entered into
pursuant to the terms of the BPA holder’s FSS contract, FAR 13.303 and FAR 8.404.

 

B.5 DESCRIPTION OF AGREEMENT

 

		1.	The contractor agrees to
the following terms of a blanket purchase agreement (BPA) exclusively with the Department of Veterans Affairs, VA NW Health Network
(NCO20).

 

		2.	Under this agreement, the
BPA holder shall provide Portable Sleep Monitoring Devices worn on the wrist and finger probe consumables associated with such
devices to include service and maintenance.

 

		3.	The BPA will provide a single
Item Number for a percentage discount rate off the Vendor’s complete Federal Supply Schedule (FSS) catalog. Any items associated
with the sleep study devices to include consumables and maintenance of said items shall be available on schedule throughout the
life of the BPA. The complete current FSS schedule catalog shall be provided to the Contracting Officer (CO) and attached to the
executed BPA. As new items are added or deleted from the FSS contract the contractor shall provide an updated pricing list to
the Contracting Officer within 14 days of any modifications.

 

		4.	The supplies and/or services
shall be ordered by an authorized Contracting Officer during the specified period stated in the paragraph titled “Term of
BPA”. This BPA is for support to NCO20 VA Healthcare Network (including geographically separated units and operating locations)
only.

 

B.6 PRICING

 

		1.	The GSA Schedule pricing
has been determined fair and reasonable by the GSA according to FAR 8.404(d). The prices (loaded labor rates) included on the
BPA list (or applicable “discounted” rates submitted in a proposal response to an RFQ resulting in award) that are
in effect on the effective date of an order shall govern that order’s basic performance period. The BPA holder shall update
the BPA price list within 24 hours of a change in their Schedule prices to insure that the BPA pricing remains current.

 

		2.	The BPA holder can voluntarily
reduce offered prices or increase the discount rate at any time by giving 24-hour advance notice (by facsimile or electronic-mail)
to the NCO20 VA Healthcare Network/Contracting Officer. When in effect, the new price list will be posted on the BPA holder’s
Internet site and made immediately available to all authorized potential BPA users.

 

		3.	In no event will the prices
under this BPA exceed those on the applicable GSA schedule. Any order already issued shall not be affected by any change to FSS
pricing. The prices offered under this BPA will undergo annual review by the NCO20 Contracting Officer.

 

     

     

    

 

B.7 PREVAILING TERMS
AND CONDITIONS

 

		1.	All orders placed against
this BPA are subject to the terms and conditions of the GSA FSS Contract and all clauses and provisions in full text or incorporated
by reference herein:

 

B.8 TERM OF BPA

 

		1.	This BPA consists of a Base
Year and Four(4) Option years for a total of 5 years from date of award. The BPA holder is required to immediately notify, in
writing, the NCO20 VA Healthcare Network Contracting Activity/Contracting Officer if at any time prior to expiration date, the
GSA FSS Contract, upon which this BPA is based, is no longer in force. This BPA is not a contract. If the BPA holder fails to
perform in a manner satisfactory to the NCO20 VA Healthcare Network Contracting Activity Contracting Officer, this BPA may be
canceled with 30 days written notice to the BPA holder by the NCO20 VA Healthcare Network Contracting Activity Contracting Officer.

 

B.9 EXTENT OF OBLIGATIONS

 

		1.	This BPA does not obligate
any funds. Funds will be obligated as individual orders are requested.

 

		2.	The Government is obligated
only to the extent of authorized orders actually issued under the BPA by the Contracting Officer.

 

		3.	Supply orders issued under
this agreement shall be Firm Fixed Price. Service orders issued under this agreement shall be priced either at hourly rates, or
at a fixed price for performance of a specific task.

 

B.10 PURCHASE LIMITATION

 

		1.	Purchase Limitations for
each individual obligation number shall not exceed [***].

 

B.11 INDIVIDUALS AUTHORIZED
TO PURCHASE UNDER BPA

 

		1.	Government Contracting Officers
representing NETWORK CONTRACTING OFFICE (NCO) 20 VA Healthcare Network are the only users authorized to place orders under this
BPA. Any authorized user shall only be allowed to issue an order under this BPA if funds are certified and the BPA awarding office’s
Deliver Order or Task Order number is assigned. BPA holders shall not accept or perform any purported order that does not contain
a Delivery Order or Task Order number.

 

B.12 BILLING AND INVOICES

 

		1.	Orders will be placed against
this BPA via SF 1449’s sent by e-mail to vendor.

 

     

     

    

 

		2.	Unless otherwise agreed to,
all call orders under this BPA must include, at a minimum, the following information:

 

	 	(a)	Name of Contractor;

 

	 	(b)	BPA Number;

 

	 	(c)	Task Order/Delivery Order Number;

 

	 	(d)	Obligation Number;

 

	 	(e)	Date of Purchase;

 

	 	(f)	Quantity, Unit Price, and Extension of Each Item;

 

	 	(g)	Description of Services (tasks and deliverables if applicable); and

 

	 	(h)	Period of Performance (if applicable)

 

	 	(i)	Date of Delivery (if applicable)

 

		3.	The requirements of a proper
invoice will be specified in the 1449 of each order. Invoices will be submitted to the address specified within the task order/delivery
order issued against this BPA on the SF1449. In the event of an inconsistency between the provisions of this BPA and the contractor’s
invoice, the provisions of this BPA will take precedence.

 

		4.	Inspection and acceptance
shall be accomplished as follows for all supplies and services furnished under any resulting order hereby designate a Point of
Contact (POC) in the program office as the point of final inspection and acceptance. The BPA holder will submit each invoice to
the address in block 18a on page 1, of the SF1449. If the invoice is incomplete or inaccurate, the invoice will not be processed.

 

		5.	An itemized invoice shall
be submitted to the CO at least monthly or upon expiration of this BPA, whichever occurs first, for all deliveries made during
a billing period and for which payment has not been received. Copies of delivery tickets shall support these invoices. “Approved-for-payment”
invoices will be submitted to the payment address specified on each individual order issued under this BPA.

 

		6.	Ensure each invoice contains
the obligation number associated with each order. The obligation number is different than the order number.

 

		7.	Each invoice shall list FSS
price and discount price for each line item on call order.

 

B.13 VA POC RESPONSIBILITIES

 

		1.	The CO may designate a Point
of Contact (POC) for each delivery order to act as the Project Manager (PM).

 

	 	a.	Providing the Vendor with an identifiable need and requesting the Vendor produce a detailed quote for supplies and/or services.
	 	b.	Coordination with facility departments.

 

     

     

    

 

	 	c.	Ensuring a purchase request is sent to contracting
	 	d.	Ensuring the quote and all pertinent documentation are provided to the CO.
	 	e.	Delivery, Inspection and Acceptance.
	 	f.	Ensuring any invoices that require certification are processed, approved and certified for payment.

 

B.14 CONTRACTOR RESPONSIBILITIES

 

		1.	The contractor shall perform
when requested by the POC, to establish detailed quotes for specified requirements that fit within this BPA of supplies and services
to be placed against the BPA.

 

	 	a.	Contractor shall provide detailed quotes to the POC itemizing all services and supplies being requested for specified dates.
	 	b.	All costs shall be annotated on the quote. Once the order is processed by the Contracting Officer, no additional costs may be added for said services and supplies without Contracting Officer approval.
	 	c.	Contractor shall deliver services and supplies as specified in the Contracting Officer signed order.

 

B.15 SECURITY REQUIREMENTS

 

		1.	The preliminary and final
deliverables, and all associated working papers, application source code, and other material deemed relevant by VA which have
been generated by the contractor in the performance of this award and any subsequent orders, are the exclusive property of the
U.S. Government and shall be submitted to the CO at the conclusion of the task order.

 

		2.	The CO shall be the sole
authorized official to release, verbally or in writing, any data, draft deliverables, final deliverables, or any other written
or printed materials pertaining to this award and any subsequent orders. No information shall be released by the contractor. Any
request for information relating to this task order, presented to the contractor, shall be submitted to the CO for response.

 

		3.	Press releases, marketing
material, or any other printed or electronic documentation related to this project, shall not be publicized without the written
approval of the CO.

 

B.16 TECHNICAL QUALIFICATIONS AND REQUIREMENTS

 

		1.	Vendors FSS contract shall
contain items that meet the following characteristics to qualify for BPA.

 

	 	A)	Portable (wrist-watch) sleep diagnostic device.

 

Model: WatchPAT200.

MFR: Itamar

 

Product Number: AC2110307

 

	 	i.	The Sleep Study Devices shall provide the following information:

 

-RDI and AHI

 

     

     

    

 

-ODI (Oxygen level)

 

-Heart Rate

 

-Body Position

 

-Snoring Intensity (dB)

 

-Real Sleep Time

 

-Sleep Stages and Architecture (wake/light/deep)

 

-REM/nonREM Sleep

 

-Sleep Fragmentation

 

		ii.	The sleep device shall also
measure 6 channels:

 

-PAT (Peripheral Arterial Tone)

 

-Oximetry

 

-Actigraphy

 

-Heart Rate

 

-Body Position

 

-Snoring

 

	 	iii.	The sleep monitoring device must be able to be worn around wrist and be compatible with finger probes.

 

	 	iv.	Device shall meet AASM standard.

 

B.17 PROHIBITION OF
ADVERTISING OF AWARD 

 

		1.	The contractor shall not
refer to this award in commercial advertising, or similar promotions in such a manner as to state or to imply that the product
or services provided is endorsed, preferred, or is considered superior to other products or services by the Department of Veterans
Affairs. This includes advertising, or similar promotions, in all forms or electronic, broadcast, and print media.

 

		2.	In addition, the contractor
is restricted from reproducing the image(s) of the VA in any form of commercial advertising, or similar promotion. This includes
images of official seals and buildings. Any proposed usage of such symbols must be brought to the attention of the Contracting
Officer (CO).

 

     

     

    

  

B.18 TAX EXEMPT

 

		1.	The Department of Veterans
Affairs, as a Federal Government Agency, is tax exempt in accordance with the following tax-exempt clauses:

 

	52.228-1 	State and Local Taxes (Apr 1994)
	 	 
	52.229-4	Federal, State & Local Taxes (Jan 1991)

 

     

     

    

 

SECTION C - CONTRACT CLAUSES

 

C.1 52.246-17 WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE
(JUNE 2003)

 

	 	(a)	Definitions. As used in this clause—

 

“Acceptance” means the act
of an authorized representative of the Government by which the Government assumes for itself, or as an agent of another, ownership
of existing supplies, or approves specific services as partial or complete performance of the contract.

 

“Supplies” means the end items
furnished by the Contractor and related services required under this contract. The word does not include “data.”

 

	 	(b)	Contractor’s obligations.

 

(1)       Notwithstanding
inspection and acceptance by the Government of supplies furnished under this contract, or any condition of this contract concerning
the conclusiveness thereof, the Contractor warrants that for —

 

(i)       All
supplies furnished under this contract will be free from defects in material or workmanship and will conform with all requirements
of this contract; and

 

(ii)       The
preservation, packaging, packing, and marking, and the preparation for, and method of, shipment of such supplies will conform with
the requirements of this contract.

 

(2)       When
return, correction, or replacement is required, transportation charges and responsibility for the supplies while in transit shall
be borne by the Contractor. However, the Contractor’s liability for the transportation charges shall not exceed an amount
equal to the cost of transportation by the usual commercial method of shipment between the place of delivery specified in this
contract and the Contractor’s plant, and return.

 

(3)       Any
supplies or parts thereof, corrected or furnished in replacement under this clause, shall also be subject to the terms of this
clause to the same extent as supplies initially delivered. The warranty, with respect to supplies or parts thereof, shall be equal
in duration to that in paragraph (b)(1) of this clause and shall run from the date of delivery of the corrected or replaced supplies.

 

(4)       All
implied warranties of merchantability and “fitness for a particular purpose” are excluded from any obligation contained
in this contract.

 

(c)       Remedies
available to the Government.

 

(1)       The
Contracting Officer shall give written notice to the Contractor of any breach of warranties in paragraph (b)(1) of this clause
within.

 

(2)       Within
a reasonable time after the notice, the Contracting Officer may either—

 

(i)       Require,
by written notice, the prompt correction or replacement of any supplies or parts thereof (including preservation, packaging, packing,
and marking) that do not conform with the requirements of this contract within the meaning of paragraph (b)(1) of this clause;
or

 

(ii)       Retain
such supplies and reduce the contract price by an amount equitable under the circumstances.

 

     

     

    

 

(3)(i) If the contract provides for inspection
of supplies by sampling procedures, conformance of supplies or components subject to warranty action shall be determined by the
applicable sampling procedures in the contract. The Contracting Officer—

 

(A) May, for sampling purposes, group any
supplies delivered under this contract;

 

(B) Shall require the size of the sample
to be that required by sampling procedures specified in the contract for the quantity of supplies on which warranty action is proposed;

 

(C) May project warranty sampling results
over supplies in the same shipment or other supplies contained in other shipments even though all of such supplies are not present
at the point of reinspection; provided, that the supplies remaining are reasonably representative of the quantity on which warranty
action is proposed; and

 

(D) Need not use the same lot size as on
original inspection or reconstitute the original inspection lots.

 

(ii) Within a reasonable time after notice
of any breach of the warranties specified in paragraph (b)(1) of this clause, the Contracting Officer may exercise one or more
of the following options:

 

(A) Require an equitable adjustment in
the contract price for any group of supplies.

 

(B) Screen the supplies grouped for warranty
action under this clause at the Contractor’s expense and return all nonconforming supplies to the Contractor for correction
or replacement.

 

(C) Require the Contractor to screen the
supplies at locations designated by the Government within the contiguous United States and to correct or replace all nonconforming
supplies.

 

(D) Return the supplies grouped for warranty
action under this clause to the Contractor (irrespective of the f.o.b. point or the point of acceptance) for screening and correction
or replacement.

 

(4)(i) The Contracting Officer may, by
contract or otherwise, correct or replace the nonconforming supplies with similar supplies from another source and charge to the
Contractor the cost occasioned to the Government thereby if the Contractor—

 

(A) Fails to make redelivery of the corrected
or replaced supplies within the time established for their return; or

 

(B) Fails either to accept return of the
nonconforming supplies or fails to make progress after their return to correct or replace them so as to endanger performance of
the delivery schedule, and in either of these circumstances does not cure such failure within a period of 10 days (or such longer
period as the Contracting Officer may authorize in writing) after receipt of notice from the Contracting Officer specifying such
failure.

 

(ii) Instead of correction or replacement
by the Government, the Contracting Officer may require an equitable adjustment of the contract price. In addition, if the Contractor
fails to furnish timely disposition instructions, the Contracting Officer may dispose of the nonconforming supplies for the Contractor’s
account in a reasonable manner. The Government is entitled to reimbursement from the Contractor, or from the proceeds of such disposal,
for the reasonable expenses of the care and disposition of the nonconforming supplies, as well as for excess costs incurred or
to be incurred.

 

(5) The rights and remedies of the Government
provided in this clause are in addition to and do not limit any rights afforded to the Government by any other clause of this contract.

 

(End of Clause)

 

     

     

    

 

C.2 52.2l7-8 OPTION TO EXTEND SERVICES (NOV 1999)

 

The Government may require continued performance
of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions
to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total
extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice
to the Contractor within 15 days.

 

(End of Clause)

 

C.3 52.217-9 OPTION TO EXTEND OF THE CONTRACT (MAR. 2000)

 

(a) The Government may extend the term
of this contract by written notice to the Contractor within 15 days; provided that the Government gives the Contractor a preliminary
written notice of its intent to extend at least 30 days days before the contract expires. The preliminary notice does not commit
the Government to an extension.

 

(b) If the Government exercises this option,
the extended contract shall be considered to include this option clause.

 

(c) The total duration of this contract,
including the exercise of any options under this clause, shall not exceed 5 years.

 

(End of Clause)

 

C.4 52.237-3 CONTINUITY OF SERVICES (JAN 1991)

 

(a) The Contractor recognizes that the
services under this contract are vital to the Government and must be continued without interruption and that, upon contract expiration,
a successor, either the Government or another contractor, may continue them. The Contractor agrees to (1) furnish phase-in training
and (2) exercise its best efforts and cooperation to effect an orderly and efficient transition to a successor.

 

(b) The Contractor shall, upon the Contracting
Officer’s written notice, (1) furnish phase-in, phase-out services for up to 90 days after this contract expires and (2)
negotiate in good faith a plan with a successor to determine the nature and extent of phase-in, phase-out services required. The
plan shall specify a training program and a date for transferring responsibilities for each division of work described in the plan,
and shall be subject to the Contracting Officer’s approval. The Contractor shall provide sufficient experienced personnel
during the phase-in, phase-out period to ensure that the services called for by this contract are maintained at the required level
of proficiency.

 

(c) The Contractor shall allow as many
personnel as practicable to remain on the job to help the successor maintain the continuity and consistency of the services required
by this contract. The Contractor also shall disclose necessary personnel records and allow the successor to conduct on-site interviews
with these employees. If selected employees are agreeable to the change, the Contractor shall release them at a mutually agreeable
date and negotiate transfer of their earned fringe benefits to the successor.

 

(d) The Contractor shall be reimbursed
for all reasonable phase-in, phase-out costs (i.e., costs incurred within the agreed period after contract expiration that result
from phase-in, phase-out operations) and a fee (profit) not to exceed a pro rata portion of the fee (profit) under this contract.

 

(End of Clause)

 

C.5 VAAR 852.203-70 COMMERCIAL ADVERTISING (JAN 2008)

 

The bidder or offeror agrees that if a
contract is awarded to him/her, as a result of this solicitation, he/she will not advertise the award of the contract in his/her
commercial advertising in such a manner as to state or imply that the Department of Veterans Affairs endorses a product, project
or commercial line of endeavor.

 

(End of Clause)

 

     

     

    

 

C.6 VAAR 852.211-70 SERVICE DATA MANUALS (NOV l984) 

 

(a) The successful bidder will supply operation/maintenance
(service data) manuals with each piece of equipment in the quantity specified in the solicitation and resulting purchase order.
As a minimum, the manual(s) shall be bound and equivalent to the manual(s) provided the manufacturer’s designated field service
representative as well as comply with all the requirements in paragraphs (b) through (i) of this clause. Sections, headings and
section sequence identified in (b) through (i) of this clause are typical and may vary between manufacturers. Variances in the
sections, headings and section sequence, however, do not relieve the manufacturer of his/her responsibility in supplying the technical
data called for therein.

 

(b) Title Page and Front Matter.
The title page shall include the equipment nomenclature, model number, effective date of the manual and the manufacturer’s
name and address. If the manual applies to a particular version of the equipment only, the title page shall also list that equipment’s
serial number. Front matter shall consist of the Table of Contents, List of Tables, List of Illustrations and a frontispiece (photograph
or line drawing) depicting the equipment.

 

(c) Section 1, General Description.
This section shall provide a generalized description of the equipment or devices and shall describe its purpose or intended use.
Included in this section will be a table listing all pertinent equipment specifications, power requirements, environmental limitations
and physical dimensions.

 

(d) Section II, Installation. Section
II shall provide pertinent installation information. It shall list all input and output connectors using applicable reference designators
and functional names as they appear on the equipment. Included in this listing will be a brief description of the function of each
connector along with the connector type. Instructions shall be provided as to the recommended method of repacking the equipment
for shipment (packing material, labeling, etc.).

 

(e) Section III, Operation. Section
III will fully describe the operation of the equipment and shall include a listing of each control with a brief description of
its function and step-by-step procedures for each operating mode. Procedures will use the control(s) nomenclature as it appears
on the equipment and will be keyed to one or more illustrations of the equipment. Operating procedures will include any preoperational
checks, calibration adjustments and operation tests. Notes, cautions and warnings shall be set off from the text body so they may
easily be recognizable and will draw the attention of the reader. Illustrations should be used wherever possible depicting equipment
connections for test, calibration, patient monitoring and measurements. For large, complex and/or highly versatile equipment capable
of many operating modes and in other instances where the Operation Section is quite large, operational information may be bound
separately in the form of an Operators Manual. The providing of a separate Operators manual does not relieve the supplier of his
responsibility for providing the minimum acceptable maintenance data specified herein. When applicable, flow charts and narrative
descriptions of software shall be provided. If programming is either built-in and/or user modifiable, a complete software listing
shall be supplied. Equipment items with software packages shall also include diagnostic routines and sample outputs. Submission
information shall be given in the Maintenance Section to identify equipment malfunctions that are software related.

 

(f) Section IV, Principles of Operation.
This section shall describe in narrative form the principles of operation of the equipment. Circuitry shall be discussed in sufficient
detail to be understood by technicians and engineers who possess a working knowledge of electronics and a general familiarity with
the overall application of the devices. The circuit descriptions should start at the overall equipment level and proceed to more
detailed circuit descriptions. The overall description shall be keyed to a functional block diagram of the equipment. Circuit descriptions
shall be keyed to schematic diagrams discussed in paragraph (i) below. It is recommended that for complex or special circuits,
simplified schematics should be included in this section.

 

     

     

    

 

(g) Section V, Maintenance. The
maintenance section shall contain a list of recommended test equipment, special tools, preventive maintenance instructions and
corrective information. The list of test equipment shall be that recommended by the manufacturer and shall be designated by manufacturer
and model number. Special tools are those items not commercially available or those that are designed specifically for the equipment
being supplied. Sufficient data will be provided to enable their purchase by the Department of Veterans Affairs. Preventive maintenance
instructions shall consist of those recommended by the manufacturer to preclude unnecessary failures. Procedures and the recommended
frequency of performance shall be included for visual inspection, cleaning, lubricating, mechanical adjustments and circuit calibration.
Corrective maintenance shall consist of the data necessary to troubleshoot and rectify a problem and shall include procedures for
realigning and testing the equipment. Troubleshooting shall include either a list of test points with the applicable voltage levels
or waveforms that would be present under a certain prescribed set of conditions, a troubleshooting chart listing the symptom, probable
cause and remedy, or a narrative containing sufficient data to enable a test technician or electronics engineer to determine and
locate the probable cause of malfunction. Data shall also be provided describing the preferred method of repairing or replacing
discrete components mounted on printed circuit boards or located in areas where special steps must be followed to disassemble the
equipment. Procedures shall be included to realign and test the equipment at the completion of repairs and to restore it to its
original operating condition. These procedures shall be supported by the necessary waveforms and voltage levels, and data for selecting
matched components. Diagrams, either photographic or line, shall show the location of printed circuit board mounted components.

 

(h) Section VI, Replacement Parts List.
The replacement parts list shall list, in alphanumeric order, all electrical/electronic, mechanical and pneumatic components, their
description, value and tolerance, true manufacturer and manufacturers’ part number.

 

(i) Section VII, Drawings. Wiring
and schematic diagrams shall be included. The drawings will depict the circuitry using standard symbols and shall include the reference
designations and component values or type designators. Drawings shall be clear and legible and shall not be engineering or productions
sketches.

 

(End of Clause)

 

C.7 VAR 852.211-73 BRAND NAME OR EQUAL (JAN 2008)

 

(Note: as used in this clause, the term
“brand name” includes identification of products by make and model.)

 

(a) If items called for by this invitation
for bids have been identified in the schedule by a “brand name or equal” description, such identification is intended
to be descriptive, but not restrictive, and is to indicate the quality and characteristics of products that will be satisfactory.
Bids offering “equal” products (including products of the brand name manufacturer other than the one described by brand
name) will be considered for award if such products are clearly identified in the bids and are determined by the Government to
meet fully the salient characteristics requirements listed in the invitation.

 

(b) Unless the bidder clearly indicates
in the bid that the bidder is offering an “equal” product, the bid shall be considered as offering a brand name product
referenced in the invitation for bids.

 

(c)(1) If the bidder proposes to furnish
an “equal” product, the brand name, if any, of the product to be furnished shall be inserted in the space provided
in the invitation for bids, or such product shall be otherwise clearly identified in the bid. The evaluation of bids and the determination
as to equality of the product offered shall be the responsibility of the Government and will be based on information furnished
by the bidder or identified in his/her bid as well as other information reasonably available to the purchasing activity. CAUTION
TO BIDDERS. The purchasing activity is not responsible for locating or securing any information that is not identified in the bid
and reasonably available to the purchasing activity. Accordingly, to insure that sufficient information is available, the bidder
must furnish as a part of his/her bid all descriptive material (such as cuts, illustrations, drawings or other information) necessary
for the purchasing activity to:

 

(i) Determine whether the product offered
meets the salient characteristics requirement of the Invitation for Bids, and

 

(ii) Establish exactly what the bidder
proposes to furnish and what the Government would be binding itself to purchase by making an award. The information furnished may
include specific references to information previously furnished or to information otherwise available to the purchasing activity.

 

     

     

    

 

(2) If the bidder proposes to modify a
product so as to make it conform to the requirements of the Invitation for Bids, he/she shall:

 

(i) Include in his/her bid a clear description
of such proposed modifications, and

 

(ii) Clearly mark any descriptive material
to show the proposed modifications.

 

(3) Modifications proposed after bid opening
to make a product conform to a brand name product referenced in the Invitation for Bids will not be considered.

 

(End of Clause)

 

C.8 VAAR 852.237-70 CONTRACTOR
RESPONSIBILITIES (APR. 1984)

 

The contractor shall obtain all necessary
licenses and/or permits required to perform this work. He/she shall take all reasonable precautions necessary to protect persons
and property from injury or damage during the performance of this contract. He/she shall be responsible for any injury to himself/herself,
his/her employees, as well as for any damage to personal or public property that occurs during the performance of this contract
that is caused by his/her employees fault or negligence, and shall maintain personal liability and property damage insurance having
coverage for a limit as required by the laws of the State of AK, WA, OR & ID. Further, it is agreed that any negligence of
the Government, its officers, agents, servants and employees, shall not be the responsibility of the contractor hereunder with
the regard to any claims, loss, damage, injury, and liability resulting there from.

 

(End of Clause)

 

C.9 VAAR 852.246-70 GUARANTEE
(JAN 2008)

 

The contractor guarantees the equipment
against defective material, workmanship and performance for a period of 12 months, said guarantee to run from date of acceptance
of the equipment by the Government. The contractor agrees to furnish, without cost to the Government, replacement of all parts
and material that are found to be defective during the guarantee period. Replacement of material and parts will be furnished to
the Government at the point of installation, if installation is within the continental United States, or f.o.b. the continental
U.S. port to be designated by the contracting officer if installation is outside of the continental United States. Cost of installation
of replacement material and parts shall be borne by the contractor.

 

(End of Clause)

 

C.10 VAAR 852,246-71
INSPECTION (JAN 2008)

 

Rejected goods will be held subject to
contractors order for not more than 15 days, after which the rejected merchandise will be returned to the contractor’s address
at his/her risk and expense. Expenses incident to the examination and testing of materials or supplies that have been rejected
will be charged to the contractor’s account.

 

(End of Clause)

 

     

     

    

 

C.11 Notice: Mandatory Electronic Invoicing

 

VA published the final rule requiring vendors
to submit invoices electronically to the Financial Services Center (FSC) in the November 27, 2012 Federal Register. The rule became
effective December 27, 2012. The rule includes a new contract clause to be inserted in all solicitations and contracts by the contracting
officer (VAAR 852.232-72). Vendors can comply with the rule by using either of the two methods below:

 

1.       The FSC uses a third-party
contractor, OB10, to transition vendors from paper to electronic invoice submission. For information on OB10 electronic invoicing
set-up, vendors should call 877-752-0900, or email USClientServices@ob10.com.

 

2.       A system that conforms
to the X12 electronic data interchange (EDI) format established by the Accredited Standards Center. For FSC e-Invoicing information,
please call 877-353-9791 or email vafsccshd@va.gov.

 

FSC and VA’s Office of Acquisition, Logistics and Construction
(OALC) will assist existing commercial vendors in migrating to the electronic process. Until the transition to electronic format
is complete, FSC will continue to process paper invoices for commercial vendors.

 

The FSC’s electronic invoicing system provides a variety
of flexible solutions for all vendor types, including small businesses, and does not require any vendor transaction fees. More
information on the FSC electronic invoicing process can be found at http://www.fsc.va.gov/einvoice.asp.

 

——END——

 

     

     

    

 

 

PORTIONS
OF THIS AGREEMENT WERE OMITTED AND HAVE BEEN FILED

SEPARATELY WITH
THE SECRETARY OF THE COMMISSION PURSUANT TO AN

APPLICATION
FOR CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE

SECURITIES EXCHANGE ACT OF 1934; [***]
DENOTES OMISSIONS

 

	AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT	BPA NO	1 CONTRACT ID CODE	PAGE

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	2 AMENDMENT/MODIFICATION NUMBER	3 EFFECTIVE DATE	4 REQUISITION PURCHASE REQ NUMBER	5 PROJECT NUMBER (if applicable)
	P00006	08-01-2018	 	 
	6 ISSUED BY 	CODE	003B6B	7 ADMINISTERED BY (If other than Item 6) 	CODE	003B6B
	
         

        Department of Veterans Affairs

        OPAL / National Acquisition Center

        Building 37

        1st Avenue, One Block North of Cermak

        Hines IL 60141
	 	
         

        Department of Veterans Affairs

        OPAL / National Acquisition Center

        Building 37

        1st Avenue, One Block North of Cermak

        Hines IL 60141
	 

	8 NAME AND ADDRESS OF CONTRACTOR    (Number, street, county, State and ZIP Code)	x	9A AMENDMENT OF SOLICITATION NUMBER
	ITAMAR MEDICAL, INC.	 	9B DATED (SEE ITEM 11)
	
        3290 Cumberland Club Dr Ste 100

        Atlanta GA 30339
	x	
        10A MODIFICATION OF CONTRACT/ORDER NUMBER

        V797D-30190

	 	 	10B DATED (SEE ITEM 13)
	code 6BU26	FACILITY CODE	 	06-15-2013

	11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
	
         ̈
        The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers           ̈ is
        extended,   ̈ is not extended.

            Offers
        must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the
        following methods: (a) By completing Items 8 and 15, and returning _________ copies of the amendment; (b) By acknowledging
        receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes
        a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR
        THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment
        you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter
        or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and
        date specified.

	12 ACCOUNTING AND APPROPRIATION DATA    (If required)
	
        13. THIS ITEM APPLIES ONLY TO MODIFICATIONS
        OF CONTRACTS/ORDERS,

        IT MODIFIES THE CONTRACT/ORDER NO. AS
        DESCRIBED IN ITEM 14.

	
        CHECK

        ONE
	A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO IN ITEM 10A
	 	 
	 	B THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43 103(b)	(such as changes in paying office, appropriation date, etc) 
	x	C THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF 	
        AS1508 Option to Extend the Terms of Contract (MAR 2005)

        52.212-4(c) Changes (JAN 2017)

	 	D. OTHER (Specify type of modification and authority)

	E. IMPORTANT: Contractor    ̈ is not,  x is required to sign this document and return      1        copies to the issuing office.
	14 DESCRIPTION OF AMENDMENT/MODIFICATION   (Organized by UCF section headings including solicitation/contract subject matter where feasible)
	
        65IIA - Medical Equipment and Supplies
        CONTRACT EXTENSION

        This bilateral modification is used to exercise the Government's
        Option to Extend the performance period of the above FSS contract. The contract expiration date is hereby extended to June 14,
        2023. The period is now June 15, 2013 through June 14, 2023. No further extensions will be granted. The 10-year estimated contract
        value has changed from [***] to [***]; an increase of [***]. The Quantity Discount percentages % have changed from [***]%, [***]%,
        and [***]% (with varying thresholds) to NONE. Lastly, the Annual Rebate was changed from [***] to [***]% on all sales made under
        this contract. The annual rebate percentage shall be applied [***] until contract expiration 6/14/2023.

         

        The contractor is required to update any electronic data systems
        and publish an approved pricelist supplement.

        All other terms and conditions remain unchanged
        and in full effect.

 

	Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A as heretofore changed, remains unchanged and in full force and effect

	
        15A NAME AND TITLE OF SIGNER      (Type
        or print)

         

        Roy Arieli - Director of Operations
	
        16A. NAME AND TITLE OF CONTRACTING OFFICER      
        (Type or print)

        Monee A. Robinson

        Contracting Officer

	15B CONTRACTOR/OFFEROR 	15C DATE SIGNED	16B UNITED STATES OF AMERICA  	16C DATE SIGNED
	/s/ Roy Arieli	7/27/2018	BY	/s/ Monee A. Robinson  	7/27/2018
	(Signature of person authorized to sign)	(Signature of Contracting Officer)
	 	 	 	 	 

 

     

     

    

 

 

 

PORTIONS
OF THIS AGREEMENT WERE OMITTED AND HAVE BEEN FILED

SEPARATELY WITH
THE SECRETARY OF THE COMMISSION PURSUANT TO AN

APPLICATION
FOR CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE

SECURITIES EXCHANGE ACT OF 1934; [***]
DENOTES OMISSIONS

  

	 	 

 

Product Addition

 

Request for
Modification Form

 

VA FSS Commodity Schedules 65 II A, 65 II
C, 65 II F, 65 VA, and 65 VII

 

Instructions

 

		1.	Do not send requests
directly to your assigned contract specialist. All contract modifications must be emailed to our central portal
at fss.help@va.gov with the following subject line:

"RFM — Contract Number — FSS
Schedule" (e.g. RFM-V797P/D-5555x-65IIA or RFM-36F79718XXXX-65IIA, the number 18 indicates the fiscal year in our new numbering
format). Modification requests that do not include this subject line may be misdirected, resulting in a delay in the review
process.

 

		2.	Unless otherwise directed,
we do NOT accept hard copies of RFMs. If the electronic file is 5mb or larger, please submit the RFM package on
CD to our mailing address at: VA National Acquisition Center, FSS, PO Box 76, Bldg. 37, 1st Ave. North of Cermak Road,
Hines, IL 60141.

 

		3.	Please carefully review this
document and submit all required information, giving attention to notes regarding the applicability of some sections of the document.
If all required material is not received, your Contracting Officer may return your package with no additional action.

 

		4.	The texts of the clauses
referenced within this document are found in Document 04 - Vendor Response Document in each schedule solicitation.

 

		5.	Retain a copy of this RFM
for your records.

 

This form is available online: FSS Modification Forms.

 

Additional information on submitting a Request for Modification
package is available online: FSS RFM Process.

 

	Revised April 2016	Product Additions – Commodities	Page 1

 

     

     

    

 

Contractor
Information

 

	Contractor Name	Itamar Medical, Inc.
	Contract No.	V797D-30190
	RFM Point of Contact	Roy Arieli
	Phone	888-748-2627 ext. 219
	Email	ARoy@itamar-medical.com
	Date Submitted to FSS	9/26/2018

 

Schedule Program

Select the Schedule under which you are
requesting to add products.

	x	65 II A Medical Equipment & Supplies	 ̈	65 II C Dental Equipment & Supplies
	 ̈	65 II F Patient Mobility Devices	 ̈	65 VA X-Ray Equipment & Supplies
	 ̈	65 VII Invitro Diagnostics, Reagents, Test Kits, and Test Sets	 	 

 

Special Item Numbers (SINs)

All Proposed SINs: Identify the SINs under which the proposed
products are classified.

A-50H

 

New SINs: List each new, proposed SIN where
the proposed products fall under a SIN category not already awarded under your FSS contract.

 

Manufacturer/Dealer/Distributor/Reseller Designation

Check all that apply. If your proposed
products include products for which you are the manufacturer as well as products for which you are a dealer/distributor/reseller,
then check both designations below.

	x	My firm is the manufacturer of the proposed products.
	 ̈	My firm is a dealer/distributor of the proposed products.
	 ̈	My firm is a reseller of the proposed products.

 

I-FSS-644 Dealers and Suppliers (Oct 1988)

Complete this section only if you are designating
(in the above section) that your company is a non-manufacturer for any of the products proposed under this product addition request.

	 	 ̈	An authorized Letter of Supply for each manufacturer is included with this RFM.

 

Note: An authorized Letter of Supply must contain the required
components stated in the solicitation. Please consult the required components list and the sample letter of supply/commitment contained
in Document 04 - Vendor Response Document and on our website at FSS Compliance.

 

	Revised April 2016	Product Additions – Commodities	Page 2

 

     

     

    

 

Utilization of Dealers/Distributors by Manufacturers

	 	 ̈	My firm will not be marketing the offered products through dealers/distributors/specialty distributors.

	 	x	My firm will be marketing the offered products through dealers/distributors/specialty distributors, and I have attached the names, addresses, points of contact and any relevant forms (i.e. ordering forms, prescription referral forms, etc.) for review and approval under this request.

 

Product Information

 

Terms and Conditions

Other than those terms specifically identified below, the contractor
is required to identify any terms for the proposed items that may differ from the terms already awarded under the current FSS contract.
This includes such terms as warranty, return goods policy, minimum order, quantity discount, etc. Provide attachments as necessary.

For the new proposed item called the WatchPat 200 trade-in,
Itamar will accept a Government Agency trading in any sleep testing device of any other company.

 

52.215-6 Place of Performance

As applicable, please complete the table
below with information regarding each place of performance for product manufacturing, component material manufacturing,
and the sterilization location. Add additional rows or provide an attachment, as necessary.

 

	Name And Address Of Place Of Performance (Street 

Address, City, State, County, Zip Code)	 	Name And Address Of Owner And Operator Of The 

Plant Or Facility If Other Than Offeror Or Respondent
	 	 	 
	Itamar Medical Ltd.

9 Halamish Street,

PO Box 3579

Caerarea, 3088900 Israel	 	 

 

C-FSS-427 ANSI Standards

NOTE: This section is ONLY to be
completed by schedule 65 II F. Information on ANSI standards may be obtained from the American National Standards Institute,
Inc., 11 West 42nd Street, 13th Floor, New York, NY 10036 (Tel: (212) 642-4900).

	 	 ̈	I represent that all products offered under this modification request meet the requirements set forth in the ANSI/RESNA Standards, as applicable.

 

	Revised April 2016	Product Additions – Commodities	Page 3

 

     

     

    

 

552.211-78 Commercial Delivery Schedule (Multiple Award Schedule)

Answer the below questions relative to
the products offered under this request. See the full text of this clause in the solicitation for information on the Government's
stated delivery time.

	Standard delivery	x	is /	 ̈	is not the same as initial contract award.
	Expedited Delivery	x	is /	 ̈	is not the same as initial contract award.

If delivery terms for the proposed products
are different than the initial contract award, complete the table below. Add additional rows or provide an attachment, as necessary.

 

	 	 	Standard	 	Expedited
	Item or SIN Category	 	 	 	 
	Commercial Delivery Terms (days)	 	 	 	 
	Proposed Delivery Time to the Government (days)	 	 	 	 

 

52.223-3 Hazardous Material Identification and Material Safety
Data

NOTE: This section is does NOT apply to schedule 65IIF.
List any hazardous material to be delivered under this contract modification. The hazardous material shall be properly identified
and include any applicable identification number, such as National Stock Number or Special Item Number. Add additional rows or
provide an attachment, as necessary.

	 	x	Products contain no hazardous materials

	 	 ̈	Products contain hazardous materials identified below, and I am providing a copy of each Material Safety Data Sheet.

 

	Material	 	Identification Number
	 	 	 
	 	 	 
	 	 	 

 

C-FSS-411 Fire or Casualty Hazards, or Safety or Health Requirements

NOTE: This section is does NOT apply
to schedule 65 VII. Identify in the spaces below whether any products offered involve fire or casualty hazards or safety
or health requirements and if so, identify which standard(s) applies Add additional rows or provide an attachment, as necessary.

	 	x	There are no nationally recognized safety standards applicable to any of the offered products.

	 	 ̈	There are nationally recognized safety standards applicable to offered products as follows:

 

	Product	 	Standard
	 	 	 
	 	 	 
	 	 	 

 

	Revised April 2016	Product Additions – Commodities	Page 4

 

     

     

    

 

Commercial Sales Practice Format

Provide the following information for each proposed SIN (or
group of SINs or SubSIN for which the information is the same). Add additional rows or provide an attachment, as necessary.

 

Notes: The Contracting Officer may request additional information,
such as commercial sales practices, copies of invoices, line item sales, etc., for verification of pricing, sales, and other data
related to the proposed supplies or services in order to determine the reasonableness of price(s).

 

Sales to a Government prime vendor that are ultimately shipped
to a Federal Government activity qualify as FSS sales, not commercial sales; therefore, these sales will not be considered for
the purposes of determining significant commercial sales. DAPA sales are only excluded from FSS sales when filing the quarterly
Report of Sales and remitting IFF.

 

For the purposes of this document, the terms "commercial"
and "general public" are synonymous and refer to any non-federal government entity.

 

(1) Commercial Sales Note:
This section is to be completed for all product additions. 

		 ̈	My firm has previous commercial
sales for offered products.

		 ̈	My firm does not
have previous commercial sales for offered products.

 

	
        SIN

        (List

        each

        SIN)
	 	Sales to General Public: Provide the dollar value of sales of the offered product(s) to the general public at or based on an established catalog or market price during the previous 12-month period, or your firm's last fiscal year. In the event that a dollar value is not an appropriate measure of the sales, provide and describe your own measure of the sales of the item(s) (e.g. sales in terms of units sold).	 	
        Time Frame

        State beginning and ending of the 12 month
        period (e.g. 1/1/15 -12/31/15).

	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 

 

(2) Government Sales Note: This section is to be completed
for all product additions.

		 ̈	My firm has previous sales
to the Federal government for offered products.

		 ̈	My firm does not
have previous sales to the Federal government for offered products.

 

	
        SIN

        (List

        each

        SIN)
	 	Sales to Federal Government: Provide the dollar value of projected annual sales of the offered product(s) to the Government under this modification request. If you currently hold a Federal Supply Schedule contract for the offered SIN, then the total projected annual sales should be based on your most recent 12-month of contract sales.	 	
        Time Frame

        State beginning and ending of the 12 month
        period (e.g. 1/1/15 -12/31/15).

	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 

 

	Revised April 2016	Product Additions – Commodities	Page 5

 

     

     

    

 

How was this government sales estimate calculated?
Based on your firm's sales to the Federal marketplace (on contract or open market)? Based on a percentage of your commercial sales?
Please provide specific rationale in your response (e.g. "Based on 2% of commercial sales of $5 million" or "Based
on actual, open market Federal Government sales").

 

		(3)	Based on your written discounting
policies (standard commercial sales practices in the event you do not have written discounting policies), are the discounts and
any concessions which you offer the Government equal to or better than your best price (discount and concessions in any combination)
offered to any customer acquiring the same items regardless of quantity or terms and conditions?

YES  ̈ NO  ̈

NOTE: If you answer NO to this question, on
an attachment provide an explanation of why the net prices, terms and conditions offered to the Government are not equal to or
better than those offered to any customer acquiring the same products. Please provide copies of your current commercial agreements
or extract of your salient terms and conditions if not offering MFC pricing to the Government.

 

	(4)	(a)	Based on your written discounting policies (standard commercial sales practices in the event you do not have written discounting policies), provide information as requested for each SIN (or group of SINs for which the information is the same) in accordance with the instructions at Figure 515.4-2, provided in solicitation Document 05 – Commercial Sales Practice Format. The information should be provided in the chart below or in an equivalent format developed by the offeror. Rows should be added to accommodate as many customers as required.

 

	Column 1—

Customer	 	Column 2—

Discount	 	Column 3—

Quantity/Volume	 	Column 4—

FOB Term	 	Column 5—

Concessions
	 	 	 	 	 	 	 	 	 

NOTE: The above chart (Figure
515.4-2) must be completed in the Excel spreadsheet developed for this Request for Modification Form.

 

	 	(b)	Do any deviations from your written policies or standard commercial sales practices disclosed in the above chart ever result in better discounts (lower prices) or concessions than indicated? YES  ̈ NO  ̈. If YES, explain deviations in accordance with the instructions at Figure 515.4-2, provided in solicitation Document 05 – Commercial Sales Practice Format.

NOTE: If you answer YES to this question, on an attachment
provide an explanation of the circumstances under which you deviate from your written policies or standard commercial sales practices
disclosed in the chart on the Commercial Sales Practices Format and explain how often they occur. Your explanation should include
a discussion of situations that lead to deviations from standard practice, an explanation of how often they occur, and the controls
you employ to assure the integrity of your pricing. Examples of typical deviations may include, but are not limited to, one time
goodwill discounts to charity organizations or to compensate an otherwise disgruntled customer; a limited sale of obsolete or damaged
goods; the sale of sample goods to a new customer; or the sales of prototype goods for testing purposes.

 

	Revised April 2016	Product Additions – Commodities	Page 6

 

     

     

    

 

		(5)	If you are a dealer/reseller
without significant sales to the general public, you should provide manufacturers' information required by paragraphs (1) through
(4) above for each item/SIN offered, if the manufacturer's sales under any resulting contract are expected to exceed $500,000.
You must also obtain written authorization from the manufacturer(s) for Government access, at any time before award or before
agreeing to a modification, to the manufacturer's sales records for the purpose of verifying the information submitted by the
manufacturer. The information is required in order to enable the Government to make a determination that the offered price is
fair and reasonable. To expedite the review and processing of offers, you should advise the manufacturer(s) of this requirement.
The contracting officer may require the information be submitted on electronic media with commercially available spreadsheet(s).
The information may be provided by the manufacturer directly to the Government. If the manufacturer's item(s) is being offered
by multiple dealers/resellers, only one copy of the requested information should be submitted to the Government. In addition,
you must submit the following information along with a listing of contact information regarding each of the manufacturers whose
products and/or services are included in the offer (include the manufacturer's name, address, the manufacturer's contact point,
telephone number, and FAX number) for each model offered by SIN:

 

	 	(a)	Manufacturer's Name

 

	 	(b)	Manufacturer's Part Number

 

	 	(c)	Dealer's/Reseller's Part Number

 

	 	(d)	Product Description

 

	 	(e)	Manufacturer's List Price

 

	 	(f)	Dealer's/Reseller's percentage discount from List Price or net prices

 

NOTE: Section (5) is to be completed
by dealers/resellers for product additions when both of the following apply:

(1)  The contractor does not have "significant
sales" to the general public for the offered items, AND

(2)  The total value
of the manufacturer's sales by the contractor for the proposed products is expected to exceed $500,000 for the remainder of the
contract term. This information should be provided in the Dealer/Reseller tab on the proposed pricing spreadsheet included within
this modification package.

 

Commercial Pricelist:

		x	I have included a copy of
the commercial pricelist upon which the proposed pricing discount to the Government is predicated. The title and effective date
of the pricelist is as follows:

Commercial Modifications Price List 8.28.2018

 

		 ̈	I have included a verbatim
extract of the commercial pricelist upon which the proposed pricing discount to the Government is predicated. The title and effective
date of the pricelist is as follows:

 

Tracking Customer (TC)

Note: Your spreadsheet must contain line item specific Tracking
Customer names. 

		 ̈	The currently awarded tracking
customer/category of customers under this contract applies to the products offered under this modification request. The tracking
customer/category of customers is

 

		x	The proposed tracking customer/category
of customers for the products offered under this request for modification is/are different than that awarded under the current
contract. The proposed tracking customer/category of customers is/are

[***]

 

The rationale for the above-listed tracking customer(s) is as
follows (Provide attachments as necessary):

Sales of these products to [***] are the most similar
in terms of quantities ordered.

 

	Revised April 2016	Product Additions – Commodities	Page 7

 

     

     

    

 

RFM Verification

 

		x	I verify that all of the
information supplied in this request is current, accurate, and complete.

 

		x	I verify that the products
offered are not replacements for previously deleted products with a lower cost.

 

		x	I verify that each end product
offered is manufactured in the United States or other designated country. View a complete listing of designated countries online
at: Trade Agreements Acts (TAA). Offered products that are end products of countries other than the United States or identified
designated countries will not be considered for award.

 

		x	I verify that the signatory
of this document is an authorized signatory for the company as provided for under the current contract.

 

		x	have provided a copy
of the most recent Signatory Authority Form previously incorporated into my contract upon contract award or via modification.

 

		x	I agree to provide the Contracting
Officer with any additional information, such as commercial sales practices, copies of invoices, line item sales, etc., requested
by the Contracting Officer for verification of pricing, sales, and other data related to the proposed supplies or services in
order to determine the reasonableness of price(s).

 

Disclaimer: Except as provided herein,
all terms and conditions of the subject VA Federal Supply Schedule contract, remain unchanged and in full force and effect.

 

Roy Arieli, Director of Operations

Printed name and title of authorized representative

 

	/s/ Roy Arieli	 	9/25/2018
	Signature of authorized representative	 	Date

 

	Revised April 2016	Product Additions – Commodities	Page 8

 

     

     

    

 

ATTACHMENT 1

 

ITAMAR MEDICAL, INC.

 

PRODUCT ADDITION - REQUEST FOR MODIFICATION
FORM

 

Utilization of Dealers/Distributors by Manufacturers

		 ̈	My firm will not be marketing
the offered products through dealers/distributors/specialty distributors.

 

		x	My firm will be marketing
the offered products through dealers/distributors/specialty distributors, and I have attached the names, addresses, points
of contact and any relevant forms (i.e. ordering forms, prescription referral forms, etc.) for review and approval under this
request.

 

Gary Skura -Veterans Healthcare Supply Solutions
(VHSS)

13949 Alvarez Road

Suite 300

Jacksonville, FL 32218

(904) 638-5519

gskura@vhss1.com

 

    	 	-9-	 

     

    

 

PORTIONS
OF THIS EXHIBIT WERE OMITTED AND HAVE BEEN FILED

SEPARATELY WITH
THE SECRETARY OF THE COMMISSION PURSUANT TO AN

APPLICATION
FOR CONFIDENTIAL TREATMENT UNDER RULE 24b-2 OF THE

SECURITIES EXCHANGE ACT OF 1934; [***]
DENOTES OMISSIONS

 

	Product Code	 	SIN	 	VA Product

Code	 	Product Name	 	List Price as of

September 25, 2018
	AC2000400	 	A-50H	 	AC20004XX	 	SBP Sensor for WatchPAT	 	[***]
	AC3000300	 	A-50H	 	AC30003XX	 	Central Plus Add-On Kit with RESBP US	 	[***]
	AC3000100	 	A-50H	 	AC30001XX	 	Central Plus Sensor Replacement US	 	[***]
	AC2000100	 	A-50H	 	AC2000110	 	Adhesive Set for SBP Sensor	 	[***]
	CS2110500	 	A-50H	 	CS2110500	 	WatchPAT 200 Trade In	 	[***]

 

    	 	-10-	 

     

    

 

 

	AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT	BPA NO.	1. CONTRACT ID CODE          	PAGE

1	OF
    PAGES
 2

	2. AMENDMENT/MODIFICATION NUMBER	3. EFFECTIVE DATE	4. REQUISITION/PURCHASE REQ. NUMBER	5.
PROJECT NUMBER (if applicable)
	P00009

	10-15-2018

	 	18-4073
	6. ISSUED BY 	CODE	003B6B	7. ADMINISTERED BY (If other than Item 6) 	CODE	003B6B
	

Department of Veterans Affairs
 OPAL / National Acquisition Center
 Building 37

1st Avenue, One Block North of Cermak
 Hines IL 60141

	
        

        Department of Veterans Affairs

        OPAL / National Acquisition Center

        Building 37

        1st Avenue, One Block North of Cermak

        Hines IL 60141
	 

	8. NAME AND ADDRESS OF CONTRACTOR    (Number, street, county, State and ZIP Code)	x	9A. AMENDMENT OF SOLICITATION NUMBER
	ITAMAR MEDICAL, INC.

(FOREIGN PARENT IS ITAMAR MEDICAL LIMITED, CAESAREA, ISRAEL.

	 	9B. DATED (SEE ITEM 11)
	
        3290 Cumberland Club Dr Ste 100

         

        Atlanta GA 30339
	x	
        10A. MODIFICATION OF CONTRACT/ORDER NUMBER

        V797D-30190

	 	 	10B. DATED (SEE ITEM 13)
	code   6BU26	FACILITY CODE	 	06-15-2013

	11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
	
         ̈
        The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers           ̈ is
        extended,   ̈ is not extended.

            Offers
        must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the
        following methods: (a) By completing Items 8 and 15, and returning _________ copies of the amendment; (b) By acknowledging
        receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes
        a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR
        THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment
        you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter
        or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and
        date specified.

	12. ACCOUNTING AND APPROPRIATION DATA    (If required)
	
        13. THIS ITEM APPLIES ONLY TO MODIFICATIONS
        OF CONTRACTS/ORDERS,

        IT MODIFIES THE CONTRACT/ORDER NO. AS
        DESCRIBED IN ITEM 14.

	
        CHECK

        ONE
	A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
	 	 
	 	B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).	(such as changes in paying office, appropriation date, etc.) 
		C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: 

	x	D. OTHER (Specify type of modification and authority)	552.238.81 Modification
    (Federal Supply Schedule), Alternative I, Tailored

	E. IMPORTANT: Contractor   x is not,   ̈ is required to sign this document and return      0        copies to the issuing office.
	14. DESCRIPTION OF AMENDMENT/MODIFICATION   (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
	
        65 II A - Product Deletion

         

        

This
unilateral modification is issued to incorporate a product deletion into the above mentioned FSS contract. See "All Commodities-Product
Deletion", page 3 for deletion details

         

        

The
contractor is required to submit an updated pricelist to the assigned contract specialist within 30 days of the effective date
shown in Block 3. Contractor shall also update GSA Advantage SIP files and product /pricing details that are reflected in
the VA's Contract Catalog Search Tool within 30 days of the effective date shown in Block 3. All other terms and conditions remain
unchamged.

 

	Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

 

	
        15A. NAME AND TITLE OF SIGNER      (Type
        or print)

         

        Roy Arieli,  Director of Operations
	
        16A. NAME AND TITLE OF CONTRACTING OFFICER        
        (Type or print)

        Thomas T. Pettis

        Contracting Officer
	
        Digitally Signed by

        Thomas T. Pettis

        905278

	15B CONTRACTOR/OFFEROR 	15C DATE SIGNED	16B. UNITED STATES OF AMERICA  	16C. DATE SIGNED
	/s/ Roy Arieli	10/12/2018	BY	/s/
    Thomas T. Pettis 905278	Date:
2018.10.12
 2:50:09-05’00’

	(Signature of person authorized to sign)	 	(Signature of Contracting Officer)

	PREVIOUS EDITION NOT USABLE	STANDARD FORM 30 (REV. 11/2016)
	 	Prescribed by GSA - FAR (48 CFR) 53.243

  

     

     

    

 

Itamar
Medical, Inc.

V797D-30190

Log
#P00009 - TK #18-4073

Page
2 of 3

 

Incorporate
product deletion.

 

The
awarded line items and Net FSS prices are shown on “All Commodities-Product Deletion”.

 

In
the event that the identified TC’s contract/agreement has been cancelled, terminated, expired, or the TC has merged with
another group, the contracting officer shall be notified within 10 days after the event occurs, and if possible, before the event
occurs.

 

This
modification action is effective October 15, 2018 and is contingent upon the vendor signing and returning one (1) copy
prior to the effective date of this modification. Failure to sign and return a complete copy of this modification will delay the
effective date. Additionally, the contractor is reminded of the following requirements:

 

		1.	Publish
and distribute an approved pricelist
supplement.

		2.	Update the NAC Contract
Management database. The electronic spreadsheet may follow via email.

		3.	Update
GSA Advantage.

 

The
contractor is required to amend the current published Federal Supply Schedule (FSS) price list to reflect the changes to the contract
per this modification by means of a Supplemental FSS Price List. This supplemental price list shall contain the effective date,
modification number, reason and the same information as the initial FSS price list cover sheet. Provide this office with one (1)
copy no later than 30 days after receipt of this fully executed modification.

 

Contract
number or other authorizations for supplies or services performed (including order number and contract line number) must be shown
on the invoice. In addition, all correspondence and documents pertaining to the contract shall be noted with the contract number.

 

All
other contract terms and conditions remain the same as previously awarded.

 

End
of Modification

 

     

     

    

  

	SIN#	 	Item #	 	Product Name / Description	 	Reason for Deletion
	A-50H	 	AC20002XX	 	Integrated Sensor	 	No longer sell this item - these parts are no longer necessary.
	A-50H	 	AS0060520	 	Oximeter Sensor for WP 200	 	No longer sell this item - these parts are no longer necessary.
	A-50H	 	AC20001XX	 	Adhesives Set for Sensor	 	Comparable item being submitted.
	 	 	 	 	 	 	 
	 	 	 	 	 	 	 
	 	 	 	 	 	 	 
	 	 	 	 	 	 	 
	 	 	 	 	 	 	 
	 	 	 	 	 	 	 
	 	 	 	 	 	 	 
	 	 	 	 	 	 	 
	 	 	 	 	 	 	 
	 	 	 	 	 	 	 
	 	 	 	 	 	 	 
	 	 	 	 	 	 	 
	 	 	 	 	 	 	 
	 	 	 	 	 	 	 
	 	 	 	 	 	 	 
	 	 	 	 	 	 	 
	 	 	 	 	 	 	 
	 	 	 	 	 	 	 
	 	 	 	 	 	 	 

 

	All Commodities - Product Deletions	1
    of 22

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00290-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00290-of-00352.parquet"}]]