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

National Acquisition Center (CCST)

Item Details: 36F79725D0193, International Distributors of Electronics for Medicine

Contract Point of Contact:
Name: Donna Ward
Phone: 707-746-8597
Fax: 707-746-6374
email: info@idem.cc
Corporate Address:
Address: 4814 E. Second Street
City: Benicia
State: CA
Zipcode: 94510
Country:
UEI: EH7UBHTELG45
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: 7/21/2025
Effective: 8/15/2025
Expiration: 8/14/2030
NAC Contracting Officer (CO):
Name: Bright Oppong
Phone: (708)786-5854
email: Bright.Oppong@va.gov
Ordering Contact:
Address: 4814 E. Second Street
City: Benicia
State: CA
Zipcode: 94510
Phone: 707-746-8597
Fax:
email: info@idem.cc
Emergency Contact:
Name:
Phone:
Payment/Delivery Information:
Credit Card Accepted: Yes
Credit Card Discount: None
Minimum Order: $50
Delivery Terms: 30 days After Receipt of Order (ARO) (except audiometric sound booths)
Expedited Delivery: 45 Hours After Receipt of Order (ARO) (Subject to stock on hand). The Government is responsible for the difference in normal and expedited delivery charges.
Discount Information:
Prompt Payment: 2% 10 days, Net 30
Quantity Discount: 2% on orders over $20,000.00 shipped to the same location/same order, invoiced orders only.
Warranty Information:
Details: 3 Years
Contracted SIN's and Descriptions
SIN Description
A-34 Audiometer Equipment
A-35 Vision Screening and Test Equipment
A-57 Pulmonary Function Testing Equipment