Youtube icon
Flickr icon
Blog icon
Twitter icon
Facebook icon
Email icon
 

National Acquisition Center (CCST)

Item Details: 36F79721D0032, Mono Machines LLC dba Supply Chimp

Contract Point of Contact:
Name: Chris McPherson
Phone: 800-592-1306
Fax: 877-225-8755
email: chrism@supplychimp.com
Corporate Address:
Address: 228 Park Ave S #36842
City: New York
State: NY
Zipcode: 10003
Country: United States of America
UEI: C4S6Z1ALKEP1
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: 12/4/2020
Effective: 12/15/2020
Expiration: 12/14/2025
NAC Contracting Officer (CO):
Name: Kelly Heflin
Phone: (708)786-5818
email: Kelly.Heflin@va.gov
Ordering Contact:
Address: 228 Park Ave S # 36842
City: New York
State: NY
Zipcode: 10003
Phone: 800-592-1306
Fax:
email: sales@supplychimp.com
Emergency Contact:
Name:
Phone:
Payment/Delivery Information:
Credit Card Accepted: Yes
Credit Card Discount: Accepts credit cards up to, equal to and above the micro-purchase threshold ($10,000.00) no maximum.
Minimum Order: $100.00
Delivery Terms: 5 Days After Receipt of Order (ARO) – For ALL SIN’s
Expedited Delivery: 1-Day ARO The government is responsible for the difference in cost from standard to expedited shipping.
Discount Information:
Prompt Payment: Net 30 Days
Quantity Discount: 1% Discount on invoiced orders over $15,000.00 that are single ship location orders.
Warranty Information:
Details: 6 Months
Contracted SIN's and Descriptions
SIN Description
A-25A Splints
A-25B Braces
A-25C Immobiliers/Soft Goods
A-25E Supports
A-25F Cervical Collars
A-25G Other Orthopedic/Surgical Supports
A-26B Diapers
A-26C Other Incontinent Products
A-96 Prescription Information Aids, Equipment and Supplies for Patient Use.
return to top go