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National Acquisition Center (CCST)

Item Details: 36F79720D0157, DJO, LLC

Contract Point of Contact:
Name: Danny Giffin
Phone: 815-527-1678
Fax:
email: dan.giffin@enovis.com
Corporate Address:
Address: 2900 Lake Vista DR. STE. 200
City: Lewisville
State: TX
Zipcode: 75067
Country:
UEI: GKQYC6L8GV56
Socioeconomic Information: (If all fields below are blank then size is other than small)
Small: _
SDB: _
Veteran Owned: _
Woman Owned: _
Disabled Veteran: _
Hub Zone: _
8(a): _
Contract Dates:
Awarded: 6/26/2020
Effective: 7/1/2020
Expiration: 6/30/2025
NAC Contracting Officer (CO):
Name: Bright Oppong
Phone: (708)786-5854
email: Bright.Oppong@va.gov
Ordering Contact:
Address: 1430 Decision Street
City: Vista
State: CA
Zipcode: 92081
Phone: 800-936-6569
Fax:
email: order.entry@djoglobal.com
Emergency Contact:
Name:
Phone:
Payment/Delivery Information:
Credit Card Accepted: Yes
Credit Card Discount:
Minimum Order: $25
Delivery Terms: 7 days ARO
Expedited Delivery: 24 Hours, freight added to invoice.
Discount Information:
Prompt Payment: 2% - 10 days/Net 30
Quantity Discount: Additional 1% Quantity Discount for single orders over $2,000, mixed products.
Warranty Information:
Details: Govt
Contracted SIN's and Descriptions
SIN Description
A-16 Stockings (Anti-embolism/compression only)
A-23B Ice Bags
A-25A Splints
A-25B Braces
A-25C Immobiliers/Soft Goods
A-25D Positioners
A-25E Supports
A-25F Cervical Collars
A-25G Other Orthopedic/Surgical Supports
A-30 Restraints, Adult and Pediatric - Medical application only
A-5 Binders/Suspensories
A-68 Noninvasive Bone Growth Stimulators
A-70 Physiotherapy Apparatus
A-74 Flotation Pads/Mattresses for Therapy
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