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National Acquisition Center (CCST)

Item Details: 36F79720D0207, Eschenbach Optik of America, Inc.

Contract Point of Contact:
Name: Gina Carey
Phone: 203-702-1605
Fax: 888-799-7200
email: gcarey@eschenbach.com
Corporate Address:
Address: 22 Shelter Rock Ln, Ste 1
City: Danbury
State: CT
Zipcode: 06810
Country:
UEI: DFMVFEBH1NR8
Socioeconomic Information: (If all fields below are blank then size is other than small)
Small: X
SDB: _
Veteran Owned: _
Woman Owned: _
Disabled Veteran: _
Hub Zone: _
8(a): _
Contract Dates:
Awarded: 8/14/2020
Effective: 8/15/2020
Expiration: 8/14/2030
NAC Contracting Officer (CO):
Name: Amber Wood
Phone: (708)786-5120
email: Amber.Wood2@va.gov
Ordering Contact:
Address: Ecehenbach Optik of America, Inc
City: Danbury
State: CT
Zipcode: 06810
Phone: 800-487-5389
Fax:
email: customerservice@eschenbach.com
Emergency Contact:
Name:
Phone:
Payment/Delivery Information:
Credit Card Accepted: Yes
Credit Card Discount: None
Minimum Order: No minimum
Delivery Terms: 7 Days (After Receipt of Order)
Expedited Delivery: Next Day Delivery. The Government will be responsible for the difference between normal and expedited delivery.
Discount Information:
Prompt Payment: None; Net 30 days, (credit cards excluded)
Quantity Discount: 2% discount on purchases between $10,000.00 - $20,000.00; 3% discount on purchases in excess of $20,000.01. Discount to be taken off of the total invoice. Orders must be a single purchase to a single location.
Warranty Information:
Details: 1 year
Contracted SIN's and Descriptions
SIN Description
A-96 Prescription Information Aids, Equipment and Supplies for Patient Use.
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