Hand Sense

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GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST


SCHEDULE TITLE: New Item Inventory Schedule

FSC CLASS (ES): 8520

CONTRACT NUMBER: GSO7F-0029J

CONTRACT PERIOD: 10/1 /98 through 9/30/2001

CONTRACTORS NAME, ADDRESS, TELEPHONE AND FAX
NUMBER: E-MAIL AND / OR WEB SITE ADDRESS:

North American Safety Products 
Telephone: 323-665-9869
FAX: 323-665-7554
2658 Griffith Park Blvd. #507 
Los Angeles, CA 90039 

E-Mail: info@handsense.com Website: www.hand-sense.com

CONTRACTORS ADMINISTRATION SOURCE: Dough Daw

BUSINESS SIZE: Small Manufacturer

INFORMATION FOR ORDERING ACTIVITIES:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINS)
SIN #F5459 - Hand Sense

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR THIS SIN:
(Goverment price based on a unit of one)
SIN MODEL PRICE
F5459 12004 Per Contact

2. MAXIMUM ORDER*: $100,000/PER SIN $100,000/PER ORDER
*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 (I) 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 wth FAR 8.404.

3. MINIMUM ORDER: $50.00

4. GEOGRAPHIC COVERAGE: 48 contiguous States, and Washington D.C.

5. POINT(S) OF PRODUCTION: Tel-Aviv, Israel and Canada

6. BASIC DISCOUNT: Prices shown are NET (discount deducted)

7. QUANTITY DISCOUNT(S): None

8. PROMPT PAYMENT TERMS: 1.5% -20; Net 30 Days

9a. GOVERNMENT COMMERCIAL CREDIT CARD (GCCC):

9b. DISCOUNT FOR PAYMENT BY GCCC: None

10. FOREIGN ITEMS: Israel and Canada (Designated Trade Agreement Countries)

11. TIME OF DELIVERY AFTER RECEIPT OF ORDER (ARO):

    Normal: 15 Days ARO
    Expedited: 3 days delivery if in stock based on phone call
    Urgent Requirement: Clause I-FSS-140-B of the contract
    Agencies can contact contractors representative to possibly effect a faster delivery.


12. FOB POINT: Origin

13. ORDERING ADDRESS: North American Safety Products
2658 Griffith Park Blvd. #507 
Los Angeles, CA 90039 

14. PAYMENT ADDRESS: Same as above

15. WARRANTY PROVISION: Standard Commercial Warranty

16-23 N/A

24. Year 2000 (Y2t) compliant

25. N/A

Technical Bulletins Summary of Test Data GSA/MSDA info

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