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National Acquisition Center (CCST)

Item Details: 36F79721D0163, International Global Enterprises

Contract Point of Contact:
Name: John Cameron
Phone: 909-944-7774
Fax: 909-583-9345
email: cam4502@yahoo.com
Corporate Address:
Address: 9267 Archibald Ave.
City: Rancho Cucamonga
State: CA
Zipcode: 91730
Country:
UEI: SMNHMZXHFKG7
Socioeconomic Information: (If all fields below are blank then size is other than small)
Small: X
SDB: X
Veteran Owned: _
Woman Owned: _
Disabled Veteran: _
Hub Zone: _
8(a): _
Contract Dates:
Awarded: 4/29/2021
Effective: 5/1/2021
Expiration: 4/30/2026
NAC Contracting Officer (CO):
Name: Patrick McGee
Phone: (708)786-5192
email: Patrick.Mcgee3@va.gov
Ordering Contact:
Address: P.O Box 5251
City: West Covina
State: CA
Zipcode: 91791
Phone: 909-944-7774
Fax: 909-583-9345
email: cam4502@yahoo.com
Emergency Contact:
Name:
Phone:
Payment/Delivery Information:
Credit Card Accepted: Yes
Credit Card Discount: None
Minimum Order: $250.00
Delivery Terms: 7 – 14 Days After Receipt of Order (ARO) for all proposed SINs
Expedited Delivery: For all SINs except for SINs A-69 and A-74, expedited delivery terms are 3 – 5 Days ARO. Government is responsible for the difference between normal and expedited delivery fees.
Discount Information:
Prompt Payment: Net 30-Days
Quantity Discount: A 2% quantity/volume discount on orders greater than $9,000.
Warranty Information:
Details: 1 year
Contracted SIN's and Descriptions
SIN Description
A-46 Secondary Oxygen Equipment
A-69 Acute Care Beds
A-74 Flotation Pads/Mattresses for Therapy
A-76 Lifts, Patient Equipment for Hospital and Home Use
A-81 Chairs and Stools, Patient Examining