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National Acquisition Center (CCST)

Item Details: V797D-70035, The Winsford Corporation dba The Harloff Company

Contract Point of Contact:
Name: Lisa Crosby
Phone: 719-434-5927
Fax: 719-579-8273
email: lcrosby@harloff.com
Corporate Address:
Address: 650 Ford Street
City: Colorado Springs
State: CO
Zipcode: 80915-3712
DUNS: 789985413
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: 12/14/2021
NAC Contracting Officer (CO):
Name: Deborah Zuckswerth
Phone: (708) 786-5128
email: deborah.zuckswerth@va.gov
Ordering Contact:
Address: 650 Ford Street
City: Colorado Springs
State: CO
Zipcode: 809153712
Phone:
Fax:
email: lcrosby@harloff.com
Emergency Contact:
Name:
Phone:
Payment/Delivery Information:
Credit Card Accepted: Yes
Credit Card Discount: Not Applicable
Minimum Order: No Minimum Order
Delivery Terms: Within 30 days after receipt of order (ARO)
Expedited Delivery: Within 15 days after receipt of order (ARO). Government will pay the differential between normal and expedited delivery charges
Discount Information:
Prompt Payment: 2% 20 days, net 30
Quantity Discount: None
Warranty Information:
Details:
Contracted SIN's and Descriptions
SIN Description
A-48 Carts, Emergency, Cardiopulmonary Resuscitation (Crash)
A-82 Carts, Medication, Patient Application
A-83 Carts, Medical Supplies, Patient Application
A-84 Cabinets, Medical and Surgical