Attachment 3 - Paper Estimated Usage.pdf

48 KB Posted

Attached to
AF Lodging Paper EPP
Solicitation number
F41999-25-R-0003
Issued by

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Written by GovTribe AI ·

This document appears to be Attachment 3 - Paper Estimated Usage, which provides the estimated quantities for various paper products that will be required under the AF Lodging Paper EPP federal contract opportunity. The estimated annual quantities are provided for items such as facial tissue, toilet tissue, kitchen towels, dinner napkins, and various folded and jumbo roll paper towel and toilet tissue products. The total estimated value of the contract is $7M.

The related federal contract opportunity is an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Hospitality Paper Products that will be part of the Essential Product Program (EPP). The contract will be issued by the Department of the Air Force Air Education and Training Command and is solicitation number F41999-25-R-0003. The contract will be effective for the period stated in the Special Contracting Requirements, and the Non Appropriated Fund Instrumentality (NAFI) may issue orders for delivery to multiple worldwide destinations.

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Other files

File Type Posted
Section B - Price List rev. 15 Nov 24.pdf PDF
A0003 to F41999-25-R-0003.pdf PDF
Section A - Solicitation rev. 13 Nov 24.pdf PDF
A0002 to F41999-25-R-0003.pdf PDF
Section J - Listing of Attachments rev. 13 Nov 24.pdf PDF
Attachment 2 - Questions and Answers rev. 13 Nov 24.pdf PDF
Section C - Paper Product Specifications rev. 31 Oct 24.pdf PDF
A0001 to F41999-25-R-0003.pdf PDF
Section A - Solicitation rev. 31 Oct 24.pdf PDF
Section J - Listing of Attachments.pdf PDF
Section L - Instructions to Offerors rev. 31 Oct 24.pdf PDF
Attachment 1 - AF Inns Bases.pdf PDF
Attachment 2 - Questions and Answers.pdf PDF
Section B - Price List.pdf PDF
Section H - Special Contract Requirements.pdf PDF
Section C - Paper Product Specifications.pdf PDF
Section D - Packaging and Marking.pdf PDF
Section I - Nonappropriated Fund Standard Clauses (1 May 2024).pdf PDF
Section M - Evaluation Factors for Award.pdf PDF
Section E - Inspection and Acceptance.pdf PDF
Section L - Instructions to Offerors.pdf PDF
Section A - Solicitation.pdf PDF
Section F - Deliveries or Performance.pdf PDF
Section G - Contract Admin Data.pdf PDF
Section K - Representations and Certifications.pdf PDF
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Item No Description UOM QTY 1 Facial Tissue (Flat Box) CS 43,722 2 Toilet Tissue CS 86,367 3 Kitchen Towel (Roll) CS 17,943 4 Dinner Napkins CS 2,899 5 Folded Paper Towel (Single-fold) CS 4,404 6 Folded Paper Towel (C-fold) CS 2,339 7 Folded Paper Towel (Multi-fold CS 3,747 8 Jumbo Roll Toilet Tissue CS 6,860 9 Hard woulnd Roll Towel CS 661

10 Hard wound Paper Towel Roll CS 1,673

Estimated Value $7M

J-Atch 3

Sheet1

File details come from the government source that posted it. Updated .