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National Acquisition Center (CCST)

Item Details: V797D-70081, SIERRA 7, Inc.

Contract Point of Contact:
Name: Carla Kraus
Phone: 317-752-1261
Fax:
email: ckraus@sierra7.com
Corporate Address:
Address: 3190 Fairview Park Dr Ste 350
City: Falls Church
State: VA
Zipcode: 22042
Country:
UEI:
Socioeconomic Information: (If all fields below are blank then size is other than small)
Small: X
SDB: X
Veteran Owned: X
Woman Owned: _
Disabled Veteran: X
Hub Zone: _
8(a): _
Contract Dates:
Awarded: 2/2/2017
Effective: 2/15/2017
Expiration: 5/31/2023
NAC Contracting Officer (CO):
Name: Glen Sterling
Phone: (708)786-4390
email: Glen.Sterling@va.gov
Ordering Contact:
Address: 3190 Fairview Park Dr Ste 350
City: Falls Church
State: VA
Zipcode: 22042
Phone: 304-378-2230
Fax:
email: mrichard@sierra7.com
Emergency Contact:
Name:
Phone:
Payment/Delivery Information:
Credit Card Accepted: Yes
Credit Card Discount: None
Minimum Order: $500.00
Delivery Terms: 30 Days ARO (After Receipt of Order) FOB Destination for the 48 contiguous U.S. States and the District of Columbia. FOB Point of Exportation to Alaska, Hawaii, and Puerto Rico.
Expedited Delivery: 48 hours ARO. Government is responsible for the difference between normal and expedited delivery charges.
Discount Information:
Prompt Payment: .5% 15, Net 30 days
Quantity Discount: Hospi products - 10% discount on orders of over 100 units (more than 10 cases)
Warranty Information:
Details: 1 year
Contracted SIN's and Descriptions
SIN Description
A-18A Procedural/Instrument Sets, Kits and Trays, Disposable
A-44 Anesthesia Equipment
A-46 Secondary Oxygen Equipment
A-49 Oxygen Respirators/Resuscitators
A-50A Vital Signs Monitors
A-80 Lights, Surgical, Ceiling and Surgical Stand