Schedule_of_Supplies_D-19-CP-0037_(RED_RIBBON_SUPPLIES).docx

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Red Ribbon Activity
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D-19-CP-0037
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Schedule of Supplies

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Schedule of Supplies/Services: D-19-CP-0037 Continuation Sheet

Item No.
Description
Quantity
Unit
Unit Price
Total

TASK 1:

0001
Red ribbon w/ one color foil imprint
565,000
EA
0002
Red rubber silicone bracelets debossed with white fill
367,500
EA
0003
Red stylus pen, one color imprint- one location stacked
262,600
EA
0004
2” round gold foil sticker
280,500
EA
0005
Red foil pencil

Please note- Pencils should be shipped in individual boxes of 100 or 125 per box. Bulk shipments of large, loose quantities of pencils are not acceptable.

8200
EA

Grand Total

Grand Total

TASK 2:

0001
Red ribbon w/ one color foil imprint
50,000
EA
0002
Red rubber silicone bracelets debossed with white fill
125,000
EA
0003
2” round gold foil sticker
50,000
EA
0004
Red foil pencil

Please note- Pencils should be shipped in individual boxes of 100 or 125 per box. Bulk shipments of large, loose quantities of pencils are not acceptable.

8200
EA

Grand Total

Grand Total

Quotes shall be sent to Nina.M.Montgomery@usdoj.gov with the RFQ Reference Number (D-19-CP-0037) in the subject line. Quotes are due no later than July 17, 2019 at 10:00AM EST. Award will be made on lowest price. Please provide proofs and two separate quotes: one for Task 1 and one for Task 2.

Include cost for shipping items to 24 DEA Field Offices.

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

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