Request a Quote
Formal, quote-based procurement for contracting officers, purchasing agents, and facility buyers.
Tell Us What You Need
Provide your requirements and our team will respond promptly.
What Happens Next
Our team will guide you through the quote process from start to finish.
01
Review Requirements
We review your request and may reach out for additional details if needed.
02
Confirm Vehicle
We verify the appropriate contract vehicle and pricing.
03
Receive Proposal
You will receive a formal quote with product details, pricing, and terms.
04
Order and Delivery Coordination
Once approved, we support your ordering process and coordinate delivery.
What to Include
To help us provide an accurate and timely quote, please include the following information.
- Facility name
- Ship-to address
- Bill-to information
- Line item list
- Contract vehicle
- Needed-by date
- Special compliance notes
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
Supply with a team that answers the phone.





JanitorialMedicalFoodserviceFacilityGovernmentSupplies
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