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Contract Vehicles and Ordering

American Sanitary Products supports government and institutional buyers with approved contract vehicles, set-asides, BPAs and streamlined ordering processes. Our team helps you find the right vehicle, provides accurate documentation and ensures a smooth procurement experience from quote to delivery.

Request a QuoteCapability Statement
  • Service Disabled Veteran Owned Small Business
  • NMSDC certified Minority Business Enterprise
  • GSA Multiple Award Schedule 47QSMS24D003R
  • VA prime vendor
  • VIP National Center graduate
Contract Identifiers

Key information for procurement, registration and supplier verification.

GSA Contract
47QSMS24D003R
Schedule
Multiple Award Schedule (MAS)
Option period through
Jun 30, 2029
SAM UEI
X248KNBLER81
Primary NAICS
325611
CAGE Code
0XN92
Special Item Numbers (SINs)
  • 325611 Cleaning Products
  • 325612 Disinfectants, Sterilants and Deodorizers
  • 333318F Floor Care Cleaning and Equipment
  • 339994 Hand Floor Cleaning Equipment
  • OLM Order-Level Materials
Available Contract Vehicles

Multiple pathways to meet your procurement requirements.

  • GSA AdvantageActive contract holder, 47QSMS24D003RDirect online purchasing of janitorial, medical, industrial, and facility products for any federal buyer.
  • Department of Veterans AffairsPrime vendor since 1991Supply of VA medical centers and facilities. Contract details available on request.
  • SDVOSB Set-AsidesEligibleSet-aside and sole-source task orders for agencies with veteran-owned socioeconomic goals.
  • Open MarketAvailableDirect quotes and purchase orders for federal, state, local, and institutional buyers.
Ordering Process

A straightforward process from request to delivery.

The process

  1. Submit RequirementsProvide your facility needs, product list and any specific contract requirements.
  2. Confirm Contract VehicleWe'll recommend the best contract vehicle for your purchase.
  3. Receive ProposalOur team will provide a formal quote with applicable terms and pricing.
  4. Approve Purchase OrderSubmit your agency purchase order or other required documentation.
  5. Delivery and Follow-UpWe fulfill your order and provide ongoing support and replenishment.
Request a Quote
What to Include With a Quote Request

Include the following information to help us respond quickly and accurately.

  • Facility nameName of the facility or organization
  • Ship-to addressComplete shipping address
  • Bill-to informationAgency billing address and required information
  • Line item listProducts, quantities and/or NSNs
  • Contract vehiclePreferred contract vehicle or indicate if not sure
  • Needed-by dateRequested delivery date
  • Special compliance notesAny additional requirements (e.g. small business, reporting, etc.).
Ordering Notes

Important information about ordering through contract vehicles.

  • No card checkoutContract vehicle orders are processed through formal procurement channels rather than card checkout.
  • Agency procurement workflowsOrders typically require a purchase order or other authorized documentation from your agency.
  • Copyable identifiersContract and certification details are listed on this page for easy reference in your procurement system, with full identifiers available on request.
  • Support for documentationOur team can provide additional documentation as needed, including product information, compliance materials and supplier diversity details.
Request a Quote

Provide your requirements and our team will respond promptly with a quote and next steps.

Have a spreadsheet or PDF? Email it to info@americansanitaryproducts.us after submitting.

Supply with a team that answers the phone.

Charles D. Brown, President and Chief Executive Officer
Elegear J. Primus, Executive Vice President and Chief Growth Officer
Royal Clayton, Vice President of Transportation
Bubba Brizendine, General Manager
LaMar Anthony Rudd, Outside Sales Manager
JanitorialMedicalFoodserviceFacilityGovernmentSupplies

Drag the cards to meet the team.

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