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National Acquisition Center (CCST)

Item Details: V797D-70034, DenLine Uniforms, Inc.

Contract Point of Contact:
Name: Dennis Adams
Phone: 217-224-0315
Fax: 217-228-8825
email: customerservice@denlineuniforms.com
Corporate Address:
Address: 301 Oak Street
City: Quincy
State: IL
Zipcode: 62301
Country: United States of America
UEI: K1K3XXB5MJE1
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: 12/14/2016
Effective: 12/15/2016
Expiration: 12/14/2026
NAC Contracting Officer (CO):
Name: Patrick McGee
Phone: (708)786-5192
email: Patrick.Mcgee3@va.gov
Ordering Contact:
Address: 301 Oak Street
City: Quincy
State: IL
Zipcode: 62301
Phone: 217-228-9272
Fax: 217-228-8825
email: accountsreceivable@denlineuniforms.com
Emergency Contact:
Name:
Phone:
Payment/Delivery Information:
Credit Card Accepted: No
Credit Card Discount: None
Minimum Order: None
Delivery Terms: 30 days ARO
Expedited Delivery: 10 days ARO. Government pays difference between normal and expedited delivery
Discount Information:
Prompt Payment: 2% - 20, Net 30
Quantity Discount: 6- 24 units additional 10.2% - 15.3% off FSS awarded price 25- 71 units additional 20.3% - 30.6% off FSS awarded price 72-149 units additional 25.0% - 35.2% off FSS awarded price 150 or more additional 27.6% - 38.4% off FSS awarded price
Warranty Information:
Details: 6 months
Contracted SIN's and Descriptions
SIN Description
A-33B Reusable Hospital Clothing
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