Section B - Price List rev. 15 Nov 24.pdf

100 KB Posted

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

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This document is a price list for an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Hospitality Paper Products as part of the Air Education and Training Command's Essential Product Program (EPP). The contract will be effective for the period stated in the Special Contracting Requirements. The NAFI may issue orders requiring delivery to multiple destinations or performance at multiple locations worldwide.

The price list includes 10 line items for various paper products such as facial tissue, toilet tissue, kitchen towels, dinner napkins, and folded paper towels. Offerors must price all line items to be considered. Offerors must also submit samples of each product listed in Section C by November 13, 2024 for technical review. Pricing is requested on a per case quantity basis.

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Other files

File Type Posted
A0003 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
A0002 to F41999-25-R-0003.pdf PDF
Section A - Solicitation rev. 13 Nov 24.pdf PDF
Attachment 3 - Paper Estimated Usage.pdf PDF
Section J - Listing of Attachments.pdf PDF
A0001 to F41999-25-R-0003.pdf PDF
Attachment 2 - Questions and Answers.pdf PDF
Attachment 1 - AF Inns Bases.pdf PDF
Section A - Solicitation rev. 31 Oct 24.pdf PDF
Section L - Instructions to Offerors rev. 31 Oct 24.pdf PDF
Section C - Paper Product Specifications rev. 31 Oct 24.pdf PDF
Section H - Special Contract Requirements.pdf PDF
Section G - Contract Admin Data.pdf PDF
Section E - Inspection and Acceptance.pdf PDF
Section A - Solicitation.pdf PDF
Section F - Deliveries or Performance.pdf PDF
Section K - Representations and Certifications.pdf PDF
Section L - Instructions to Offerors.pdf PDF
Section B - Price List.pdf PDF
Section C - Paper Product Specifications.pdf PDF
Section D - Packaging and Marking.pdf PDF
Section M - Evaluation Factors for Award.pdf PDF
Section I - Nonappropriated Fund Standard Clauses (1 May 2024).pdf PDF
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B-1

SECTION B

PRICE LIST

1. Offerors must price all line items to be considered.

2. Each Offeror will submit, at no cost to the Government, a sample of each product listed in Section C Paper

Product Specifications for technical review no later than 13 November 2024.

a. Samples must be mailed to the following address:

AFNAF Procurement Office AFSVC/VPCL Bldg. 1, Bay 8 Attn: Nicholas Gamero 3515 S. General McMullen Dr.

San Antonio, TX 78226

Item No: Supplies Qty Unit Price

0001 Facial Tissue (Flat Box) 1 CS Case QTY:

0002 Toilet Tissue 1 CS Case QTY:

0003 Kitchen Towel (Roll) 1 CS Case QTY:

0004 Dinner Napkins 1 CS Case

QTY:

0005 Folded Paper Towel (Single-fold) 1 CS Case QTY:

0006 Folded Paper Towel (C-fold) 1 CS Case QTY:

0007 Folded Paper Towel (Multi-fold) 1 CS Case QTY:

0008 Jumbo Roll Toilet Tissue 1 CS Case QTY:

0009 Hard-wound Roll Towel 1 CS Case QTY:

00010 Hard-wound Paper Towel Roll 1 CS Case QTY:

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