Web Site Name

Home

About Us

Industrial Products

Government NSN Products

S910 Paint Prep

9010 All Purpose

9020 Germicidal Cleaner

9030 Original Degreaser

9040 Special Formula

9050 Immersion Degreaser

9060 NF Hot Immersion

9065 Industrial Degreaser

9100 Paint Prep

9450 Parts-Washing

9555 Press Room Wipe Wash

9575 Ink & Coating Rem.

F-10 Rust Remover

Tec 22 Scale Remover

Tec 30 Desmutting Acid

Tec 50 Aluminum Brightner

Automotive Degreasers

7015 Brake Cleaner

7025 Engine Degreaser

7030 Original Degreaser

7050 Immersion Degreaser

7060 Industrial Degreasr

7100 Paint Prep

7110 Carburetor Cleaner

MIL-PRF-29602A Degreaser

9450 Parts Washer Sol.

Aerospace Degreasers

8015 Aircraft Cleaner

8065 RTU Aircraft Cleaner

8025 Steam Cleaner

8035-Runway Cleaner

8050 Immersion Degreaser

Hurrisafe 8075

9100-Paint Prep Cleaner

MIL-PRF-29602 Degreaser

9450-Parts Cleaning

GS-07F-0131H "Degreasers"

9010 Ready To Use

9030 HD Conc. Cleaner

9040 S.F. Degreaser

9450 Parts Washer Deg

9060 NF HI Degreaser

GS-07F-0782N "Equipment"

Parts Washing Equipment

PCIMB 4000 Parts Washer

PCIMB7000 Parts Washer

Spray Cabinet Washers

Distributors

Contact Us

GSA CONTRACT GS-07F-0782N EQUIPMENT
https://www.gsaadvantage.gov/advgsa/advantage/search/search.do?contract=GS-07F-0782N&sin=253+49
 Click on Link Above  For GSA Prices and Ordering Information
  For Contract # GS-07F-0782N 

GENERAL SERVICES ADMINISTRATION   FSC GROUP 49

MAINTENANCE & REPAIR SHOP EQUIPMENT, AUTOMOTIVE AND CLEANING EQUIPMENT WITH RELATED ENVIRONMENTAL EQUIPMENT

GS-07F-0782N           AUGUST 27, 2003  THROUGH AUGUST 30, 2013

 

CONTRACT NUMBER                                       GS-07F-0782N FSC                                                          

 

FSC 056,                                                                 Maintenance & Repair Shop Equipment Automotive and Cleaning Equipment with                                                                                 Related Environmental Equipment

CONTRACT PERIOD:                                         August 27, 2003  through  August 30, 2013

               

CONTRACTOR’S NAME                                   PCI OF AMERICA
 CONTRACTOR’S ADDRESS                            2701 TOWER OAKS BLVD;  SUITE  300                                                                                 
                                                                                 ROCKVILLE, MD  20852
CONTRACTORS' PHONE                                  (800) 222-1455   (301) 468-1700 
CONTRACTORS' FAX                                       (301) 468-1744
 CONTRACTORS' E-MAIL                                Bobbiepettit @ Hurrisafe.com
                                                                                baker@Hurrisafe.com

 CONTRACTORS'

ADMINISTRATION SOURCE:                         Bobbie Pettit

 

BUSINESS SIZE                                                   Small Manufacturer
MAXIMUM ORDER  *                                      $150,000/Per SIN    $ 600,000/Per Order Per Day

MINIMUM ORDER                                             $ 100.00

GEOGRAPHIC COVERAGE                               48 Contiguous States, And Washington DC

POINT (S) OF PRODUCTION                            Manassas, VA.

BASIC DISCOUNT                                              See Net Price List for GSA ( Page 1)

QUANTITY DISCOUNT(s)                                See Net Price List For GSA (Page 1) 

PROMPT PAYMENT TERMS                           1.5 % /10 Days  -  Net 30 Days

GOVERNMENT COMMERCIAL

CREDIT CARD (GCCC):                                     Yes

DISCOUNT FOR PAYMENT BY GCCC           None

FOREIGN ITEMS                                                 None

TIME OF DELIVERY AFTER                            

RECEIPT OF ORDER (ARO):                             Normal:  60 Days ARO

                                                                                Expedited:  45 DARO From Stock With A Confirming Phone Call

                                                                                Urgent:  Clause I-FSS-140 B Of The Contract Applies. 
                                                                              
Agencies Can Contact Contractor’s Representative To Possibly Effect A Faster Delivery.

FOB POINT                                                          Origin Pre-Pay and Add

ORDERING ADDRESS                                       PCI OF AMERICA

                                                                                2701 Tower Oaks Blvd: Suite 300, Rockville Maryland 20852

PAYMENT ADDRESS                                        Same as Above

WARRANTY PROVISION:                                Standard Commercial Warranty

COMPLIANCE:                                                    Year 2000 (Y2K) Compliant

 
  • If the “best value” selection places your order over the Maximum Order identified in this catalog/price list, you have an opportunity to   obtain a better schedule contract price.  Before placing your order, contact the aforementioned contractor for a better price.  The contractor may (1) offer a new price for this requirement; (2) offer the lowest price available under this contract; or (3) decline the order.  A delivery order that exceeds the maximum order may be placed under the Schedule Contract in accordance with FAR 8.404.
 Technical Assistance: Bobbie Pettit (800) 222-1455   Phone:  (301) 468-1744    Fax:  (301) 468-1700         Bobbiepettit@hurrisafe.com
 
First Name
Last Name
Company Name
Address Line 1
Address Line 2
State
Zip Code
Country
Daytime Phone() -
Fax() -
E-mail Address
Comments
Shipping Instructions
Available in a Variety of Sizes: Cases 601 Gallons, 5-Gallon Pails, 55- Gallon Drums, 275 Gallon Totes, 330-Gallon Totes
275 & 330 Gallon Totes
© 2008 Hurrisafe.com All Rights Reserved

Website powered by Network Solutions®

Your Web Site's Slogan