A28 RFQ Schedule of Supplies (RED RIBBON SUPPLIES).pdf

Schedule of Supplies/Services: D-21-CP-0028

Continuation Sheet Item No.

Description Quantity Unit

Unit Price

Total

0001 Red ribbon w/ one color foil imprint

399,500

EA

0002 Red silicone bracelets 199,500

EA

0003 Red Stylus Pen, one color imprint

65,750

EA

0004 2" round Gold Foil sticker 223,500

EA

0005 Red Pencils with foil print 136,000

EA

Grand Total

Packaging: All items shall be packaged in separate packages of approximately:

• 100 ribbons per package;

• approximately 100-200 bracelets per package;

• approximately 50-100 pens per package (1000 per case);

• approximately 100-1000 stickers per roll/package; and

• approximately 100-150 pencils per package (2000 per case).

PROOFS: Digital proofs for each Item is required.

DELIVERY: Delivery shall be on or before 9/15/2021 (USA based goods) and 10/01/2021 (overseas based goods).

Quotes shall be sent to robert.j.radke@usdoj.gov with the RFQ Reference Number “D-21- CP-0028” in the subject line. Quotes are due no later than May 14, 2021 at 10:00 AM EST.

Award will be made based on lowest price technically acceptable (LPTA).

Include cost for shipping items to 24 DEA Offices, attached list is redacted and only contains location with Zip code, plus quantity for each office.

Please provide your Company’s DUNS Number, Cage Code, and TAX ID Number (TIN) with your quote.

mailto:Nancy.A.Costello@usdoj.gov