Hygiene RFQ.pdf
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- Hygiene Supplies
- Solicitation number
- FA4484Hygiene_supplies
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REQUEST FOR QUOTATION 22 August 2021
ITEM QUANTITY UNIT PRICE TOTAL
Toothbrushes 1500 EA $ $
Toothpaste 1500 EA $ $
Hand Sanitizer 750 EA $ $
Soap Dispenser (Manual pump)
750 EA $ $
Feminine Pads 750 EA $ $
Bar Soap 1500 EA $ $
Shower Shoes 1500 EA $ $
Shampoo 1500 EA $ $
Infant Diapers (Newborn)
200 EA $ $
Infant Diapers (Size 1) 200 EA $ $
Infant Diapers (Size 2) 200 EA $ $
Infant Diapers (Size 3) 200 EA $ $
Infant Diapers (Size 4) 200 EA $ $
Toilet Paper 200 Packs $ $
Total $__________
Requested delivery date: 23 August 2021 to Joint Base McGuire-Dix-Lakehurst, NJ 08641
Does your company accept GPC (Government Purchase Card/Credit Card)?
If registered in SAM, please include DUNS/CAGE: _______________________________
POCs for information: SSgt Sarah Brown (sarah.brown.22@us.af.mil) and/or MSgt Ian Buschmann
(ian.buschmann@us.af.mil).
mailto:sarah.brown.22@us.af.mil mailto:ian.buschmann@us.af.mil
File details come from the government source that posted it. Updated .