MAS - American Sanitary Products Inc. - 47QSMS24D003R
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- Attached to
- Federal Supply Schedule 47QSMS24D003R Federal contract IDV
- Contract number
- 47QSMS24D003R
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a price list and contract information for the American Sanitary Products, Inc. Federal Supply Schedule (FSS) contract. The contract number is 47QSMS24D003R, with a term from July 1, 2024 to June 30, 2029. American Sanitary Products, Inc. is a small, service-disabled veteran-owned business that provides cleaning supplies, facilities supplies, and industrial products under FSC groups 6840, 7910, 7920, and 7930.
The price list includes awarded Special Item Numbers (SINs), the lowest priced model for each SIN, and the geographic coverage. The maximum order limit is $250,000 per SIN. Delivery time is 7 days ARO, with expedited 2-day delivery available. Payment terms are 1% 20 net 30. American Sanitary Products, Inc. accepts government purchase cards above the micro-purchase threshold. The contractor has locations in DK, IL, IT, CA, IE, and the US.
American Sanitary Products Inc. - American Sanitary Products - Pricelist and/or Vendor Terms and Conditions for 47QSMS24D003R, a Federal Supply Schedule awarded to American Sanitary Products Inc. - American Sanitary Products -, under Multiple Award Schedule (MAS)
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Text version
2150 S. 91st Avenue, Tolleson, AZ 85353
Phone 410-729-2033 • Fax 410-729-3454
E-mail: info@americansanitaryproducts.us •Web Page: www.americansanitaryproducts.us
GSA Contract: 47QSMS24D003R Windsor, Johnson Diversey, GOJO, Clorox, Rochester Midland, WOW! Stainless Steel Cleaner
TS Solidbar Odor Counteractants ~ We Make Your World a Nicer Place
Schedule Title: Multiple Award Schedule (MAS)
FSC Groups: Facilities – Facilities Supplies; Industrial Products and Services – Cleaning Supplies, and Industrial
Products
FSC Classes/Product Codes: 6840, 7910, 7920, 7930
Contract Number: 47QSMS24D003R
Contract Period: July 1st, 2024-June 30, 2029
Contractor: American Sanitary Products, Inc.
2150 S. 91st Avenue, Tolleson, AZ 85353
Phone: 410-729-2033
Fax: 410-729-3454
Email: mary@americansanitaryproducts.us
Contractor’s Administration Source: Mary Lockwood 410-729-2033
Joseph Sutton 410-729-2033
Business Size: Small, Service-Disabled Veteran-Owned Small Business
1a. Table of awarded special item numbers (SINs):
325611/RC
325612/RC
333318F/RC
339994/RC
1.b Lowest Price Model Number and Price for each SIN:
950025 QT-1001 One Second Quat Test Strip $7.11 35489500 TS-800 chemical sprayer $1.17
8500.550 TASKI VACUMAT 44T,22 & 22T $10.70
AKWHEM PASSIVE CDBRD EASYMOUNT/DBLE-SIDED TAPE $0.23
2. Maximum order:
325611/RC $250,000
325612/RC $250,000
333318F/RC $250,000
339994/RC $250,000
mailto:mary@americansanitaryproducts.us
E-mail: info@americansanitaryproducts.us •Web Page: www.americansanitaryproducts.us
GSA Contract: 47QSMS24D003R
3. Minimum order: $100 unless the contractor agrees to accept a smaller order amount
4. Geographic coverage: 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington DC, U.S. Territories and a port or consolidation point within the aforementioned locations for orders that are received from overseas activities.
5. Points of Production: DK, IL, IT, CA, IE & US
6. Discount from List Pricing: Prices shown are GSA net, the discounts have been deducted and the
IFF has been added.
7. Quantity Discount: None
8. Prompt Pay Terms: 1% 20 net 30 - Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions
9a. Government purchase cards are accepted at or above the micro purchase threshold
9b. Government purchase cards are accepted above the micro purchase threshold
10. Foreign items: Yes
11a. Time of Delivery: 7 days ARO
11b. Expedited Delivery: 2 days ARO (based upon call and availability
11c. Overnight and 2-day delivery: Not offered
11d. Urgent requirements: Agencies can contact the contractor’s representative to affect a faster expedited delivery arise.
12. FOB Point: Destination for all locations excluding Alaska, Hawaii and Puerto Rico.
13a. Ordering Address: Same as contractor
14. Payment address: Same as contractor
15. Warranty Provision: Customer should contact contractor for a copy of a specific product warranty and/or if the 15% restocking fee applies
E-mail: info@americansanitaryproducts.us •Web Page: www.americansanitaryproducts.us
GSA Contract: 47QSMS24D003R
16. Export Packing Charges: Not Applicable
17. Terms and Conditions of Government Purchase Card Acceptance: Any threshold above the micro order level
18. Terms and Conditions Rental, Maintenance, and Repair (if applicable): N/A
19. Terms and Conditions of Installation (if applicable): N/A
20. Terms and Conditions of Repair Parts indicating date of parts price lists and any discounts from list price
(if applicable): N/A
20a. Terms and conditions for any other services: N/A
21. List of service and distribution points: N/A
22. List of participating dealers: N/A
23. Preventive Maintenance: N/A
24. Special Attributes such as Environmental Attributes: DFE, Biobased, Green Seal Certified
25. Sam UEI Number: X248KNBLER81
26. Notification regarding registration in system award management (SAM) database: Registration is valid.
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