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National Acquisition Center (CCST)

Item Details: 36F79723D0177, LOVELL GOVERNMENT SERVICES INC.

Contract Point of Contact:
Name: Christopher W. Lovell
Phone: 717-422-8722
Fax:
email: Chris@LovellGov.com
Corporate Address:
Address: 223 W Gregory St.
City: Pensacola
State: FL
Zipcode: 35202
Country:
UEI: MNH3STM1FTS6
Socioeconomic Information: (If all fields below are blank then size is other than small)
Small: X
SDB: _
Veteran Owned: X
Woman Owned: _
Disabled Veteran: X
Hub Zone: _
8(a): _
Contract Dates:
Awarded: 7/24/2023
Effective: 8/15/2023
Expiration: 8/14/2028
NAC Contracting Officer (CO):
Name: Donna Mattini
Phone: (708) 240-3617
email: donna.mattini@va.gov
Ordering Contact:
Address: 223 W. Gregory St.
City: Pensacola
State: FL
Zipcode: 35202
Phone: 850-684-1867
Fax: 850-254-9853
email: customerservice@lovellgov.com
Emergency Contact:
Name:
Phone:
Payment/Delivery Information:
Credit Card Accepted: Yes
Credit Card Discount: None
Minimum Order: None
Delivery Terms: 5-7 days ARO
Expedited Delivery: 1-3 days ARO “Government pays the difference in shipping costs between normal and expedited delivery”
Discount Information:
Prompt Payment: Net 30 (Direct Orders)
Quantity Discount: None
Warranty Information:
Details: Government
Contracted SIN's and Descriptions
SIN Description
C-20B Preventive & Prophy Materials -Oral Hygiene Products
C-29B Hand Instruments, Dental - Oral Surgical - Reusable
C-30A Hand Instruments, Dental - General Dental - Disposable
C-30B Hand Instruments, Dental - General Dental - Reusable
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