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National Acquisition Center (CCST)

Item Details: V797D-40118, Medispec, Ltd.

Contract Point of Contact:
Name: Fred Schweitzer
Phone: 301-944-1575
Fax: 301-972-6098
email: fschweitzer@medispec.com
Corporate Address:
Address: 203 Perry Parkway, Suite 6
City: Gaithersburg
State: MD
Zipcode: 20877
DUNS: 931111843
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: 2/26/2014
Effective: 3/1/2014
Expiration: 2/29/2024
NAC Contracting Officer (CO):
Name: Paul Rivera-Perez
Phone: (708)786-5911
email: Paul.Rivera-Perez@va.gov
Ordering Contact:
Address: 203 Perry Parkway, Suite 6
City: Gaithersburg
State: MD
Zipcode: 20877
Phone: 301-944-1577
Fax: 301-972-6098
email: fschweitzer@medispec.com
Emergency Contact:
Name: Nirad Zinzuwadia
Phone: 301-944-1575
Payment/Delivery Information:
Credit Card Accepted: Yes
Credit Card Discount:
Minimum Order: none
Delivery Terms: 30-45 days upon receipt of order
Expedited Delivery: 3-15 business days upon receipt of order. Government pays the differential between freight charges and express charges.
Discount Information:
Prompt Payment: 2% 30 days (does not apply to credit card orders)
Quantity Discount: For orthospec EWT only 4% for 3 devices and 5.5% for 4 or more
Warranty Information:
Details: 1 year
Contracted SIN's and Descriptions
SIN Description
A-200 Equipment Maintenance and Repair
A-70 Physiotherapy Apparatus
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