wdcpaperbagRFQ.doc

May 22, 2012 United States of America

GSA, FAS, Global Supply

1500 E. Bannister Road

Kansas City, Missouri 64131

Phone: (816) 823-1320

Email: belinda.devore@gsa.gov

BeLinda L DeVore

FOR INFORMATION, PLEASE CONTACT:

REQUEST FOR QUOTATIONS - THIS IS NOT AN ORDER

Please furnish quotations to the issuing office on or before 2:30 PM CST: June 5, 2012 Important: This is a request for quotations, and quotations furnished are not offers. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation, or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. If you are unable to quote, please so indicate on this form and return. Award will be made using a best value determination, consideration could be given on price, delivery lead time, and/or past performance.

Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov.

The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.219-6, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3-Alt II, 52.232-33. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/

PLEASE FILL IN ALL ITEMS BELOW:

COMPANY NAME: ____________________________ POC NAME: ______________________

DUNS #_____________

TIN:

Schedule Contract:

ADDRESS: ______________________________________________

CITY: ______________________STATE: ZIP CODE: ________

TELEPHONE:________________FAX:__________________________

BUSINESS SIZE:

, MANUFACTURER or DEALER: _________

Email: ______________________________________________________

Delivery: FOB Destination

Discount for Prompt Payment _______

Delivery to Destination Within ____________ Days ARO

PRICE FOB DESTINATION:$ ___________ EA

SEE PAGE 2 FOR PRODUCT DESCRIPTION/REQUIREMENTS:

ITEM DESCRIPTION/QUANITY/DESTINATION: _

Item

Qty U/I Destination

WESTERN DISTRIBUTION CENTER (WDC)

Attn.: JAMES PATTERSON

700 EAST ROTH ROAD, BLDG 330

FRENCH CAMP, CA 95231

Custom Paper Bag, 70/70 double-wall

6000 EA

74” Long X 16” Wide X 10” Gusset

Gusseted 5” each side and sewn at the bottom 16” Seam

PLEASE RETURN WITH NO QUOTE, IF NOT QUOTING, THANK YOU.