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National Acquisition Center (CCST)

Item Details:046-27814

Catalog Number: 046-27814
VA SIN Description: A-72 — Stimulators, Muscle, Nerve and Pain Control
Long Description: DJO/CHATTANOOGA 13 DIODE CLUSTER 415MW3 X 850 NM 100mW LASER3 X 950 NM 15mW SLD7 X 670NM 10mW LED
Price: $2,610.08 / EA
Date Effective: 12/15/2017
Expiration Date: 12/14/2022
GSA Advantage: YES
Prime Vendor(PV): NO

36F79718D0303, Elginex Corporation dba Tartan Group

Contract Point of Contact:
Name: Graham Boules
Phone: 800-279-5955
Fax: 800-858-9254
EMail: gboules@sbcglobal.net
Corporate Address:
Address: 200 S. Frontage Rd, Ste 101
City: Burr Ridge
State: IL
Zipcode: 60527
Site:
DUNS: 005142799
Socioeconomic Information: (If all fields below are blank then size is other than small)
Small: X
SDB: _
Veteran Owned: X
Woman Owned: _
Disabled Veteran: _
Hub Zone: _
8a: _
Contract Dates:
Awarded: 12/13/2017
Effective: 12/15/2017
Expiration: 12/14/2022
NAC Contracting Officer (CO):
Name: Henry Mensah
Phone: (708)786-5868
Email: Henry.Mensah@va.gov
Ordering Contact:
Address: 200 S. Frontage Rd, Ste 101
City: Burr Ridge
State: IL
Zipcode: 60527
Phone: 800-279-5955
Fax: 800-858-9254
EMail: gboules@sbcglobal.net
Emergency Contact:
Name:
Phone:
Payment/Delivery Information:
Credit Card Accepted: Yes
Credit Card Discount: None
Minimum Order: $100.00
Delivery Terms: A-1, A25E: 10 DAYS After Receipt of Order (ARO) A-55, A-70, A-72, A-79: 15 DAYS After Receipt of Order (ARO)
Expedited Delivery: A-1 thru A-55: Overnight Delivery. Government is responsible for the difference between standard and expedited shipping charges. A-70, A-72, A-79: None Offered
Discount Information:
Prompt Payment: 1% Net 15; Net 30 (Invoiced Orders Only)
Quantity Discount: An additional 2.5% discount applied to invoiced order over a value of $10,000.00 (same order; same location). Applied to items valued over $250.00
Warranty Information:
Details: 5 years