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National Acquisition Center (CCST)

Item Details: 36F79721D0041, IDEM (International Distributors of Electronics for Medicine)

Contract Point of Contact:
Name: Donna Ward
Phone: 707-746-8597
Fax: 707-746-6374
Corporate Address:
Address: 4814 E. Second Street
City: Benicia
State: CA
Zipcode: 94510
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: _
8(a): _
Contract Dates:
Awarded: 11/16/2020
Effective: 12/1/2020
Expiration: 11/30/2025
NAC Contracting Officer (CO):
Name: Allison Ma
Phone: (708)786-4872
Ordering Contact:
Address: 4814 E. Second Street
City: Benicia
State: CA
Zipcode: 94510
Phone: 707-746-8597
Emergency Contact:
Payment/Delivery Information:
Credit Card Accepted: Yes
Credit Card Discount: None
Minimum Order: $50.00
Delivery Terms: 30 days After Receipt of Order (ARO) (except audiometric sound booths)
Expedited Delivery: A-34 (EXCEPT AUDIOMETRIC SOUND BOOTHS), A-35, A-57 : 45 HOURS ARO (SUBJECT TO STOCK ON HAND) (for locations in the contiguous states). The government is responsible for the difference between standard and expedited shipping charges.
Discount Information:
Prompt Payment: 2% 10 days; net 30 days
Quantity Discount: An additional 3% discount off Commercial List Price on invoiced orders over $13,000.00 (Same order / Same shipping location). Invoiced orders only.
Warranty Information:
Details: Per SIN: Up to 3 yrs
Contracted SIN's and Descriptions
SIN Description
A-34 Audiometer Equipment
A-35 Vision Screening and Test Equipment
A-57 Pulmonary Function Testing Equipment