RFPC30034901901752_Mar_31_25_solicitation_doc.pdf
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- Attached to
- Statewide - Bath Tissue & Paper Towels
- Solicitation number
- RFPC30034901901752
- Issued by
- Missouri
About this file
The document is a Request for Proposal (RFP) RFPC30034901901752 issued by the State of Missouri for a statewide contract to procure bath tissue and paper towels. The solicitation covers 27 line items of paper products, including single fold, multifold, and C-fold paper towels, roll towels, facial tissue, and industrial wipes in both bleached and unbleached varieties. The contract period runs from May 1, 2019, through October 31, 2019, with the solicitation open from February 26, 2019, to March 13, 2019. Vendors must provide detailed product specifications, including brand, item number, size, quantities per case, case weight, and recycled content percentages, with minimum recycled content requirements ranging from 20% to 40% depending on the product type.
The RFP requires vendors to complete and submit Exhibits A and E, with pricing to include maximum unit prices for the initial contract period and potential renewal periods. Delivery will be free on board destination to various state agencies throughout Missouri, with payment terms of net 45 days. The estimated quantities vary widely, from 1 to 7,414 cases or pallets for different product types. Vendors must disclose Green Seal certification status and provide pricing for both individual cases and full pallet quantities, including a separate line item for non-exchangeable pallets. The state reserves the right to award the contract to a single vendor or multiple vendors based on the most advantageous offer, with no specific set-aside designations or vendor restrictions mentioned in the solicitation documents.
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Solicitation Number: RFPC30034901901752
Statewide - Bath Tissue & Paper Towels
Request for Proposal - Commodity (RFPC)
State of Missouri
February 26, 2019 - March 13, 2019
Page:2
General Header Information
RFPC30034901901752
No. RFPC30034901901752 Title: Statewide - Bath Tissue & Paper Towels Start Date: February 26, 2019 at 4:00:00 PM CST End Date: March 13, 2019 at 3:00:00 PM CDT Vendor Q&A Start Date:
Vendor Q&A End Date:
Estimated Total Value:
Who can respond to this bid? : All Vendors Description: CONTRACT PERIOD: MAY 1, 2019 THROUGH OCTOBER 31, 2019 Delivery Terms: Free On Board Destination Delivery Notes: Statewide
Various State Agencies located throughout the State of Missouri Payment Terms: Net 45 Days Contact Information: State of Missouri
Melissa Sackett 301 West High Street, Room 630 Jefferson City MO, 65101 United States Tel: 573-526-2716 Fax: 573-526-9816 melissa.sackett@oa.mo.gov
Contact Details: If you have any questions, please contact:
Melissa Sackett 301 West High Street, Room 630 Jefferson City MO, 65101 United States Tel: 573-526-2716 Fax: 573-526-9816 melissa.sackett@oa.mo.gov
Selected Categories:
Page:3
Header Custom Fields:
RFPC30034901901752
NOTICE
Vendor Responsibility
The vendor is solely responsible for ensuring timely submission of their solicitation response, whether submitting an online response or a hard copy response. Failure to allow adequate time prior to the solicitation end date to complete and submit a response to a solicitation, particularly in the event technical support assistance is required, places the vendor and their response at risk of not being accepted on time.
The State of Missouri's Privacy Policy can be accessed here.
VENDOR'S INSTRUCTIONS
Submission of Bids Vendors should be aware there are exhibits attached to the documentation of the attached
RFP. Vendors should fill out and sign exhibits A and E and any others that apply. Vendors should attach the exhibits to their bid.
http://www.mo.gov/privacy-policy/
Page:4
Solicitation Requirements:
This bid has no questions defined.
RFPC30034901901752
REQUIREMENTS
Requirements:
To access the official solicitation document, which includes all applicable requirements, detailed specifications, and terms and conditions, the vendor must click on the Overview tab to view the solicitation. Under the Overview tab, the vendor must either: 1) print the solicitation document in order to submit a hard copy to the Division of Purchasing, or 2) review and accept the solicitation documents under the Overview tab, and submit an electronic response to the solicitation through the MissouriBUYS system.
ATTACHMENT INSTRUCTIONS
Uploading Attachments Uploading Attachments To A Bid Response: The vendor is solely responsible for downloading and reviewing the complete solicitation document and, if any, all solicitation attachments. The vendor shall further understand and agree that in order for the state to be able to conduct a complete evaluation of the vendor's response, the vendor is strongly advised to attach and upload completed
RFP exhibits (e.g., Exhibit A through Exhibit F) including Pricing Pages.
Page:5
Documents:
RFPC30034901901752 - Bath Tissue and Paper Towels - Statewide.docx
RFPC30034901901752 - Attachment 1.xlsx
RFPC30034901901752 - Attachment 2.xlsx
Page:6
Item Specifications
No. Item Alternative Supplier Part No Mfr.
Name
Mfr. No Del
Date
Unit Unit Bid Qty. Total
1 Paper Towels, Single Fold, Unbleached case 1,465.00
Additional Item Fields
1. Vendor should state the following: Brand: __________(required):
2. Vendor should state the following: Item #: ________(required):
3. Vendor should state the following: Towel Size: ______(required):
4. Vendor should state the following: Towels per Case: _______(required):
5. Vendor should state the following: Case Weight: ______:
6. Vendor should state the following: Green Seal Certifications: Yes:_______ or No: ______:
7. Vendor should state the following: Percentage Post Consumer Content: _____%:
8. 1st Six-Month Renewal Contract Period Maximum Unit Price (See Note): $_______(required):
Item Specification for Paper Towels, Single Fold, Unbleached
Description: Paper Towels, Recycled Content (minimum 40%) Single Fold, Unbleached, Color: Natural (e.g. brown, light brown) Towel Size: 10.5" x 9 (allowance of +/- 8% variance) Towels per
Case: 4,000 – 4,020 Approx. 25 lb. Case Weight Vendor to state the following: Brand: _____________________ Item #: _____________________ Towel Size: _________________ Towel/Case:
________________ Case Weight: ________________ Green Seal Certification: Yes ______ ; or No _________ Percentage Post Consumer Content: _____ % See attached documentation for more details.
Allow Vendor to Enter Negative Value : No
Exclude Line Item from Bid Total : No
2 Paper Towels, Single Fold, Unbleached, Pallet pallet
(lift);
15.00
Additional Item Fields
1. Vendor should state the following: Brand: __________(required):
2. Vendor should state the following: Item #: ________(required):
3. Vendor should state the following: Towel Size: ______(required):
4. Vendor should state the following: Towels per Case: _______(required):
5. Vendor should state the following: Case Weight: ______:
6. Vendor should state the following: Number of Cases on a Full Pallet: ______:
7. Vendor should state the following: Green Seal Certification: Yes: _____ or No: ______:
8. Vendor should state the following: Percentage Post Consumer Content: ______%:
9. 1st Six-Month Renewal Contract Period Maximum Unit Price (See Note): _____________(required):
Item Specification for Paper Towels, Single Fold, Unbleached, Pallet
Description: Paper Towels, Recycled Content (minimum 40%) Single Fold, Unbleached, Color: Natural (e.g. brown, light brown) Towel Size: 10.5" x 9.5” (allowance of +/- 8% variance) Towels per
Case: 4,000 - 4,020 Approx. 25 lb. Case Weight Approx. 60 cases per pallet Vendor to state the following: Brand: _______________________ Item #: ______________________ Towel Size:
___________________ Towel/Case: ___________________ Case Weight: ___________________ Number of Cases on a Full Pallet: ___________ Green Seal Certification: Yes ______ ; or No
_________ Percentage Post Consumer Content: ______% See attached documentation for more details.
3 Paper Towels, Single Fold case 7.00
Additional Item Fields
1. Vendor should state the following: Brand: __________(required):
2. Vendor should state the following: Item #: ________(required):
3. Vendor should state the following: Towel Size: ______(required):
4. Vendor should state the following: Towels per Case: _______(required):
5. Vendor should state the following: Case Weight: ______:
6. Vendor should state the following: Green Seal Certifications: Yes:_______ or No: ______:
7. Vendor should state the following: Percentage Post Consumer Content: _____%:
8. 1st Six-Month Renewal Contract Period Maximum Unit Price (See Note): $_______(required):
Item Specification for Paper Towels, Single Fold
Description: Paper Towels, Recycled Content (minimum 40%) Single Fold Color: White (Note: Natural White is not acceptable) Towel Size: 9.125" x 9.5" (allowance of +/- 9.5% variance) Towels per
Case: Approx. 4,000 Approx. 24 lb. Case Weight Vendor to state the following: Brand: ______________________ Item #: ______________________ Towel Size: ___________________ Towel/Case:
___________________ Case Weight: ___________________ Green Seal Certification: Yes ______ ; or No _________ Percentage Post Consumer Content: _______ % See attached documentation for more details.
Page:7
No. Item Alternative Supplier Part No Mfr.
Name
Mfr. No Del
Date
Unit Unit Bid Qty. Total
4 Paper Towels, Single Fold, Pallet pallet
(lift);
1.00
Additional Item Fields
1. Vendor should state the following: Brand: __________(required):
2. Vendor should state the following: Item #: ________(required):
3. Vendor should state the following: Towel Size: ______(required):
4. Vendor should state the following: Towels per Case: _______(required):
5. Vendor should state the following: Case Weight: ______:
6. Vendor should state the following: Number of Cases on a Full Pallet: ______:
7. Vendor should state the following: Green Seal Certification: Yes: _____ or No: ______:
8. Vendor should state the following: Percentage Post Consumer Content: ______%:
9. 1st Six-Month Renewal Contract Period Maximum Unit Price (See Note): _____________(required):
Item Specification for Paper Towels, Single Fold, Pallet
Description: Paper Towels, Recycled Content (minimum 40%) Single Fold Color: White (Note: Natural White is not acceptable) Towel Size: Approx. 9.125" x 9.5" (allowance of +/- 9.5% variance)
Towels per Case: Approx. 4,000 Approx. 24 lb. Case Weight Approx. 60 cases per pallet Vendor to state the following: Brand: _________________________ Item #: _________________________
Towel Size: _____________________ Towel/Case: ____________________ Case Weight: _____________________ Number of Cases on a Full Pallet: __________ Green Seal Certification: Yes
______ ; or No _________ Percentage Post Consumer Content: ¬_____% See attached documentation for more details.
5 Paper Towels, Multifold, Embossed, Unbleached case 7,414.00
Additional Item Fields
1. Vendor should state the following: Brand: __________(required):
2. Vendor should state the following: Item #: ________(required):
3. Vendor should state the following: Towel Size: ______(required):
4. Vendor should state the following: Towels per Case: _______(required):
5. Vendor should state the following: Case Weight: ______:
6. Vendor should state the following: Green Seal Certifications: Yes:_______ or No: ______:
7. Vendor should state the following: Percentage Post Consumer Content: _____%:
8. 1st Six-Month Renewal Contract Period Maximum Unit Price (See Note): $_______(required):
Item Specification for Paper Towels, Multifold, Embossed, Unbleached
Description: Paper Towels, Recycled Content (minimum 40%) Multifold, Embossed, Unbleached Color: Natural (e.g., brown, light brown) Towel Size: 9.5” x 9.25" (allowance of +/- 8% variance)
Towels per Case: Approx. 4,000 Approx. 23 lb. Case Weight Vendor to state the following: Brand: ________________________ Item #: _______________________ Towel Size:
____________________ Towel/Case: ___________________ Case Weight: ___________________ Green Seal Certification: Yes ______ ; or No _________ Percentage Post Consumer Content:_____
% See attached documentation for more details.
6 Paper Towels, Multifold, Embossed, Unbleached, Per Pallet pallet
(lift);
24.00
Additional Item Fields
1. Vendor should state the following: Brand: __________(required):
2. Vendor should state the following: Item #: ________(required):
3. Vendor should state the following: Towel Size: ______(required):
4. Vendor should state the following: Towels per Case: _______(required):
5. Vendor should state the following: Case Weight: ______:
6. Vendor should state the following: Number of Cases on a Full Pallet: ______:
7. Vendor should state the following: Green Seal Certification: Yes: _____ or No: ______:
8. Vendor should state the following: Percentage Post Consumer Content: ______%:
9. 1st Six-Month Renewal Contract Period Maximum Unit Price (See Note): _____________(required):
Item Specification for Paper Towels, Multifold, Embossed, Unbleached, Per Pallet
Description: Paper Towels, Recycled Content (minimum 40%) Multifold, Embossed, Unbleached Color: Natural (e.g., brown, light brown) Towel Size: 9.5” x 9.25" (allowance of +/- 8% variance)
Towels per Case: Approx. 4,000 Approx. 23 lb. Case Weight Approx. 70 cases per pallet Vendor to state the following: Brand: _________________________ Item #: __________________________
Towel Size: ______________________ Towel/Case: _______________________ Case Weight: _______________________ Number of Cases on a Full Pallet: __________ Green Seal Certification: Yes
______ ; or No _________ Percentage Post Consumer Content: _____% See attached documentation for more details.
7 Paper Towels, Multifold, Embossed case 3,734.00
Page:8
Name
Mfr. No Del
Date
Unit Unit Bid Qty. Total
Additional Item Fields
1. Vendor should state the following: Brand: __________(required):
2. Vendor should state the following: Item #: ________(required):
3. Vendor should state the following: Towel Size: ______(required):
4. Vendor should state the following: Towels per Case: _______(required):
5. Vendor should state the following: Case Weight: ______:
6. Vendor should state the following: Green Seal Certifications: Yes:_______ or No: ______:
7. Vendor should state the following: Percentage Post Consumer Content: _____%:
8. 1st Six-Month Renewal Contract Period Maximum Unit Price (See Note): $_______(required):
Item Specification for Paper Towels, Multifold, Embossed
Description: Paper Towels, Recycled Content (minimum 40%) Multifold, Embossed Color: White (Note: Natural White is not acceptable) Towel Size: 9.5” x 9.25" (allowance of +/- 5% variance)
Towels per Case: Approx. 4,000 Approx. 23 lb. Case Weight Vendor to state the following: Brand: _____________________ Item #: ______________________ Towel Size: ___________________
Towel/Case: ___________________ Case Weight: _____________________ Green Seal Certification: Yes ______ ; or No _________ Percentage Post Consumer Content: _____% See attached documentation for more details.
8 Paper Towels, Multifold, Embossed, Per Pallet pallet
(lift);
12.00
Additional Item Fields
1. Vendor should state the following: Brand: __________(required):
2. Vendor should state the following: Item #: ________(required):
3. Vendor should state the following: Towel Size: ______(required):
4. Vendor should state the following: Towels per Case: _______(required):
5. Vendor should state the following: Case Weight: ______:
6. Vendor should state the following: Number of Cases on a Full Pallet: ______:
7. Vendor should state the following: Green Seal Certification: Yes: _____ or No: ______:
8. Vendor should state the following: Percentage Post Consumer Content: ______%:
9. 1st Six-Month Renewal Contract Period Maximum Unit Price (See Note): _____________(required):
Item Specification for Paper Towels, Multifold, Embossed, Per Pallet
Description: Paper Towels, Recycled Content (minimum 40%) Multifold, Embossed Color: White (Note: Natural White is not acceptable) Towel Size: 9.5” x 9.25" (allowance of +/- 5% variance)
Towels per Case: Approx. 4,000 Approx. 23 lb. Case Weight Approx. 70 cases per pallet Vendor to state the following: Brand: _____________________ Item #: ________________________ Towel
Size: ______________________ Towel/Case: ______________________ Case Weight: _______________________ Number of Cases on a Full Pallet: __________ Green Seal Certification: Yes ______
; or No _________ Percentage Post Consumer Content: ______% See attached documentation for more details.
9 Paper Towels, C-Fold, Unbleached case 133.00
Additional Item Fields
1. Vendor should state the following: Brand: __________(required):
2. Vendor should state the following: Item #: ________(required):
3. Vendor should state the following: Towel Size: ______(required):
4. Vendor should state the following: Towels per Case: _______(required):
5. Vendor should state the following: Case Weight: ______:
6. Vendor should state the following: Green Seal Certifications: Yes:_______ or No: ______:
7. Vendor should state the following: Percentage Post Consumer Content: _____%:
8. 1st Six-Month Renewal Contract Period Maximum Unit Price (See Note): $_______(required):
Item Specification for Paper Towels, C-Fold, Unbleached
Description: Paper Towels, Recycled Content (minimum 40%) C-Fold, Unbleached Color: Natural (e.g., brown, light brown) Towel Size: 10.25" x 12.75" (allowance of +/- 5% variance) Towels per
Case: Approx. 2,400 Approx. 22 lb. Case Weight Vendor to state the following: Brand: ______________________ Item #: _____________________ Towel Size: __________________ Towel/Case:
___________________ Case Weight: ____________________ Green Seal Certification: Yes ______ ; or No _________ Percentage Post Consumer Content: _____ % See attached documentation for more details.
10 Paper Towels, C-Fold, Unbleached, Per Pallet pallet
(lift);
3.00
Page:9
Name
Mfr. No Del
Date
Unit Unit Bid Qty. Total
Additional Item Fields
1. Vendor should state the following: Brand: __________(required):
2. Vendor should state the following: Item #: ________(required):
3. Vendor should state the following: Towel Size: ______(required):
4. Vendor should state the following: Towels per Case: _______(required):
5. Vendor should state the following: Case Weight: ______:
6. Vendor should state the following: Number of Cases on a Full Pallet: ______:
7. Vendor should state the following: Green Seal Certification: Yes: _____ or No: ______:
8. Vendor should state the following: Percentage Post Consumer Content: ______%:
9. 1st Six-Month Renewal Contract Period Maximum Unit Price (See Note): _____________(required):
Item Specification for Paper Towels, C-Fold, Unbleached, Per Pallet
Description: Paper Towels, Recycled Content (minimum 40%) C-Fold, Unbleached Color: Natural (e.g., brown, light brown) Towel Size: 10.25" x 12.75" (allowance of +/- 5% variance) Towels per
Case: Approx. 2,400 Approx. 22 lb. Case Weight Approx. 72 cases per pallet Vendor to state the following: Brand: ______________________ Item #: _________________________ Towel Size:
________________________ Towel/Case: __________________________ Case Weight: _____________________________ Number of Cases on a Full Pallet: ___________ Green Seal Certification:
Yes ______ ; or No _________ Percentage Post Consumer Content: _____ % See attached documentation for more details.
11 Paper Towels, C-Fold case 165.00
Additional Item Fields
1. Vendor should state the following: Brand: __________(required):
2. Vendor should state the following: Item #: ________(required):
3. Vendor should state the following: Towel Size: ______(required):
4. Vendor should state the following: Towels per Case: _______(required):
5. Vendor should state the following: Case Weight: ______:
6. Vendor should state the following: Green Seal Certifications: Yes:_______ or No: ______:
7. Vendor should state the following: Percentage Post Consumer Content: _____%:
8. 1st Six-Month Renewal Contract Period Maximum Unit Price (See Note): $_______(required):
Item Specification for Paper Towels, C-Fold
Description: Paper Towels, Recycled Content (minimum 40%) C-Fold Color: White, (Note: Natural White is not acceptable) Towel Size: 10.25" x 12.75" (allowance of +/- 5% variance) Towels per
Case: Approx. 2,400 Approx. 22 lb. Case Weight Vendor to state the following: Brand: _____________________ Item #: _______________________ Towel Size: __________________ Towel/Case:
_____________________ Case Weight: ______________________ Green Seal Certification: Yes ______ ; or No _________ Percentage Post Consumer Content: _____% See attached documentation for more details.
12 Paper Towels, C-Fold, Per
Pallet pallet
(lift);
2.00
Additional Item Fields
1. Vendor should state the following: Brand: __________(required):
2. Vendor should state the following: Item #: ________(required):
3. Vendor should state the following: Towel Size: ______(required):
4. Vendor should state the following: Towels per Case: _______(required):
5. Vendor should state the following: Case Weight: ______:
6. Vendor should state the following: Number of Cases on a Full Pallet: ______:
7. Vendor should state the following: Green Seal Certification: Yes: _____ or No: ______:
8. Vendor should state the following: Percentage Post Consumer Content: ______%:
9. 1st Six-Month Renewal Contract Period Maximum Unit Price (See Note): _____________(required):
Item Specification for Paper Towels, C-Fold, Per Pallet
Description: Paper Towels, Recycled Content (minimum 40%) C-Fold, Color: White, (Note: Natural White is not acceptable) Towel Size: 10.25" x 12.75" (allowance of +/- 5% variance) Towels per
Case: Approx. 2,400 Approx. 22 lb. Case Weight Approx. 72 cases per pallet Vendor to state the following: Brand: ____________________ Item #: ____________________ Towel Size:
__________________ Towel/Case: _________________ Case Weight: __________________ Number of Cases on a Full Pallet: ___________ Green Seal Certification: Yes ______ ; or No _________
Percentage Post Consumer Content: _____% See attached documentation for more details.
13 Paper Towels, Hard
Wound Roll, Non-
Perforated case 345.00
Page:10
Name
Mfr. No Del
Date
Unit Unit Bid Qty. Total
Additional Item Fields
1. Vendor should state the following: Brand: __________(required):
2. Vendor should state the following: Item #: ________(required):
3. Vendor should state the following: Color: _____:
4. Vendor should state the following: Roll Size: ______(required):
5. Vendor should state the following: Core Size: _____(required):
6. Vendor should state the following: Rolls per Case: _____(required):
7. Vendor should state the following: Case Weight: ______:
8. Vendor should state the following: Green Seal Certification: Yes: _____ or No: _____:
9. Vendor should state the following: Percentage Post Consumer Content: _____%:
10. 1st Six-Month Renewal Contract Period Maximum Unit Price (See Note): ___________(required):
Item Specification for Paper Towels, Hard Wound Roll, Non-Perforated
Description: Paper Towels, Recycled Content (minimum 40%) Hard Wound Roll, Non-Perforated, 1-Ply, Unbleached Color: Natural (e.g., brown, light brown) 8" x 350' Roll Size (allowance of +/- 3% variance) 1.5" to 2” Core Rolls per Case: Approx. 12 Approx. 22 lb. Case Weight Vendor to state the following: Brand: ___________________ Item #: _____________________ Color:
______________________ Roll Size: ____________________ Core Size: ___________________ Rolls/Case: __________________ Case Weight: __________________ Green Seal Certification: Yes
______ ; or No _________ Percentage Post Consumer Content: _____ % See attached documentation for more details.
14 Paper Towels, Hard
Wound Roll, Non-
Perforated, per Pallet pallet
(lift);
2.00
Additional Item Fields
1. Vendor should state the following: Brand: __________(required):
2. Vendor should state the following: Item #: ________(required):
3. Vendor should state the following: Color: _____:
4. Vendor should state the following: Roll Size: ______(required):
5. Vendor should state the following: Core Size: _____(required):
6. Vendor should state the following: Rolls per Case: _____(required):
7. Vendor should state the following: Case Weight: ______:
8. Vendor should state the following: Green Seal Certification: Yes: _____ or No: _____:
9. Vendor should state the following: Percentage Post Consumer Content: _____%:
10. 1st Six-Month Renewal Contract Period Maximum Unit Price (See Note): ___________(required):
Item Specification for Paper Towels, Hard Wound Roll, Non-Perforated, per Pallet
Description: Paper Towels, Recycled Content (minimum 40%) Hard wound Roll, Non-Perforated, 1-Ply, Unbleached Color: Natural (e.g., brown, light brown) 8" x 350' Roll Size (allowance of +/- 3% variance) 1.5" to 2” Core Rolls per Case: Approx. 12 Approx. 22 lb. Case Weight Approx. 60 cases per pallet Vendor to state the following: Brand: ________________________ Item #:
_________________________ Color: ___________________________ Roll Size: _________________________ Core Size: ___________________________ Rolls/Case:
_____________________________ Case Weight: ____________________________ Number of Cases on a Full Pallet: ___________ Green Seal Certification: Yes ______ ; or No _________
Percentage Post Consumer Content: _____% See attached documentation for more details.
15 Paper Towels, Perforated
Sheet case 425.00
Additional Item Fields
1. Vendor should state the following: Brand: __________(required):
2. Vendor should state the following: Item #: ________(required):
3. Vendor should state the following: Sheet Size: ____________(required):
4. Vendor should state the following: Sheets per Roll: ______(required):
5. Vendor should state the following: Rolls per Case: _______(required):
6. Vendor should state the following: Green Seal Certifications: Yes:_______ or No: ______:
7. Vendor should state the following: Percentage Post Consumer Content: _____%:
8. 1st Six-Month Renewal Contract Period Maximum Unit Price (See Note): $_______(required):
Item Specification for Paper Towels, Perforated Sheet
Description: Paper Towels, Recycled Content (minimum 40%) Roll Perforated Sheet, Embossed, White, 2-Ply sheets, Sheets per Roll: 85 - 90 Sheet Size: 11” x 9” (allowance of +/- 5% variance)
Rolls per case: Approx. 30 Vendor to state the following: Brand: ____________________ Item #: ____________________ Sheet Size: __________________ Sheets/Roll: ________________
Rolls/Case: ___________________ Green Seal Certification: Yes ______ ; or No _________ Percentage Post Consumer Content: _____ % See attached documentation for more details.
16 Paper Towels, Perforated
Sheet, Per Pallet pallet
(lift);
9.00
Page:11
Name
Mfr. No Del
Date
Unit Unit Bid Qty. Total
Additional Item Fields
1. Vendor should state the following: Brand: __________(required):
2. Vendor should state the following: Item #: ________(required):
3. Vendor should state the following: Sheet Size: ____________(required):
4. Vendor should state the following: Sheets per Roll: ______(required):
5. Vendor should state the following: Rolls per Case: _______(required):
6. Vendor should state the following: Number of Cases on a Full Pallet: ______:
7. Vendor should state the following: Green Seal Certification: Yes: _____ or No: ______:
8. Vendor should state the following: Percentage Post Consumer Content: ______%:
9. 1st Six-Month Renewal Contract Period Maximum Unit Price (See Note): _____________(required):
Item Specification for Paper Towels, Perforated Sheet, Per Pallet
Description: Paper Towels, Recycled Content (minimum 40%) Roll Perforated Sheet, Embossed, White, 2-Ply sheets, Sheets per Roll: 85 – 90 Sheet Size: 11” x 9” (allowance of +/- 5% variance)
Rolls per case: Approx. 30 Approx. 24 cases per pallet Vendor to state the following: Brand: _____________________ Item #: ________________________ Sheet Size: ________________________
Sheets/Roll: _________________________ Rolls/Case: _________________________ Number of Cases on a Full Pallet: _______ Green Seal Certification: Yes ______ ; or No _________ Percentage
Post Consumer Content:______% See attached documentation for more details.
17 Roll Towels case 121.00
Additional Item Fields
1. Vendor should state the following: Brand: __________(required):
2. Vendor should state the following: Item #: ________(required):
3. Vendor should state the following: Roll Size: _____(required):
4. Vendor should state the following: Core Size: _____(required):
5. Vendor should state the following: Rolls per Case: _______(required):
6. Vendor should state the following: Green Seal Certifications: Yes:_______ or No: ______:
7. Vendor should state the following: Percentage Post Consumer Content: _____%:
8. 1st Six-Month Renewal Contract Period Maximum Unit Price (See Note): $_______(required):
Item Specification for Roll Towels
Description: Roll Towels, Recycled Content (minimum 40%) Color: White 6 rolls/case Roll Size: 8” x 950 ft. Core Size: 1.75” Vendor to state the following: Brand:_____________________ Item #:
____________________ Roll Size: ___________________ Core Size: ____________________ Rolls/Case: ____________________ Green Seal Certification: Yes ______ ; or No _________ Percentage
Post Consumer Content: _____% See attached documentation for more details.
18 Roll Tissue, 2-Ply, Facial
Quality case 434.00
Additional Item Fields
1. Vendor should state the following: Brand: __________(required):
2. Vendor should state the following: Item #: ________(required):
3. Vendor should state the following: Sheet Size: ____________(required):
4. Vendor should state the following: Number of Square Inches per Roll: ________ (sheet size x sheets per roll)(required):
5. Vendor should state the following: Sheets per Roll: _______(required):
6. Vendor should state the following: Rolls per Case: _____(required):
7. Vendor should state the following: Case Weight: ______:
8. Vendor should state the following: Green Seal Certification: Yes: _____ or No: _____:
9. Vendor should state the following: Percentage Post Consumer Content: _____%:
10. 1st Six-Month Renewal Contract Period Maximum Unit Price (See Note): ___________(required):
Item Specification for Roll Tissue, 2-Ply, Facial Quality
Description: Roll Tissue, Bathroom, Recycled Content (minimum 20%) 2-Ply, Facial Quality, White Sheet Size: 4.5" x 4.05" or 4.5” x 4.0” (allowance of +/- 5% variance) Sheets per Roll: 500 to 600
Rolls per Case: 80 – 96 Roll Overall Wrapped, Approx. 40 lb. Case Weight Vendor to state the following: Brand: _________________________ Item #: __________________________ Sheet Size:
_________________________ # of Square Inches/Roll: __________ (sheet size x sheets per roll) Sheet/Roll: ________________________ Rolls/Case: ___________________________ Case Weight:
_______________________ Green Seal Certification: Yes ______ ; or No _________ Percentage Post Consumer Content: ______% See attached documentation for more details.
19 Roll Tissue, 2-Ply, Facial
Quality, case 1.00
Page:12
Name
Mfr. No Del
Date
Unit Unit Bid Qty. Total
Additional Item Fields
1. Vendor should state the following: Brand: __________(required):
2. Vendor should state the following: Item #: ________(required):
3. Vendor should state the following: Sheet Size: ____________(required):
4. Vendor should state the following: Number of Square Inches per Roll: ________ (sheet size x sheets per roll)(required):
5. Vendor should state the following: Sheets per Roll: _______(required):
6. Vendor should state the following: Rolls per Case: _____(required):
7. Vendor should state the following: Case Weight: ______:
8. Vendor should state the following: Green Seal Certification: Yes: _____ or No: _____:
9. Vendor should state the following: Percentage Post Consumer Content: _____%:
10. 1st Six-Month Renewal Contract Period Maximum Unit Price (See Note): ___________(required):
Item Specification for Roll Tissue, 2-Ply, Facial Quality, Description: Roll Tissue, Bathroom Recycled Content (minimum 20%) 2-Ply, Facial Quality, White Sheet Size: 4” x 4” (allowance of +/- 5% variance) # of Square Inches/Roll: 8,000 Sheets per Roll:
500 Rolls per Case: 96 Rolls overall wrapped, Approx. 34 lb. Case Weight Vendor to state the following: Brand: _________________________ Item #: __________________________ Sheet Size:
_________________________ # of Square Inches/Roll: __________ (sheet size x sheets per roll) Sheet/Roll: ________________________ Rolls/Case: ___________________________ Case Weight:
_______________________ Green Seal Certification: Yes ______ ; or No _________ Percentage Post Consumer Content: ______% See attached documentation for more details.
20 Roll Tissue, 2-Ply, Facial
Quality, per Pallet pallet
(lift);
9.00
Additional Item Fields
1. Vendor should state the following: Brand: __________(required):
2. Vendor should state the following: Item #: ________(required):
3. Vendor should state the following: Sheet Size: ____________(required):
4. Vendor should state the following: Number of Square Inches per Roll: ________ (sheet size x sheets per roll)(required):
5. Vendor should state the following: Sheets per Roll: _______(required):
6. Vendor should state the following: Rolls per Case: _____(required):
7. Vendor should state the following: Case Weight: ______:
8. Vendor should state the following: Green Seal Certification: Yes: _____ or No: _____:
9. Vendor should state the following: Percentage Post Consumer Content: _____%:
10. 1st Six-Month Renewal Contract Period Maximum Unit Price (See Note): ___________(required):
Item Specification for Roll Tissue, 2-Ply, Facial Quality, per Pallet
Description: Roll Tissue, Bathroom, Recycled Content (minimum 20%) 2-Ply, Facial Quality, White Sheet Size: 4.5" x 4.05" or 4.5” x 4.0” (allowance of +/- 5% variance) Sheets per Roll: 500 to 600
Rolls per Case: 80 – 96 Roll Overall Wrapped, Approx. 40 lb. Case Weight Approx. 25 cases per pallet Vendor to state the following: Brand: ____________________ Item #:
______________________ Sheet Size: ____________________ # of Square Inches/Roll: _________ (sheet size x sheets per roll) Sheet/Roll: _______________________ Rolls/Case:
__________________________ Case Weight: _________________________ Number of Cases on a Full Pallet: ______________ Green Seal Certification: Yes ______ ; or No _________ Percentage
Post Consumer Content:______ % See attached documentation for more details.
21 Roll Tissue, Non-
Perforated case 393.00
Additional Item Fields
1. Vendor should state the following: Brand: __________(required):
2. Vendor should state the following: Item #: ________(required):
3. Vendor should state the following: Roll Diameter: ______(required):
4. Vendor should state the following: Core Size: _____(required):
5. Vendor should state the following: Width Size: ______(required):
6. Vendor should state the following: Feet per Roll: ________(required):
7. Vendor should state the following: Rolls per Case: ______(required):
8. Vendor should state the following: Green Seal Certification: Yes: _____ or No: _____:
9. Vendor should state the following: Percentage Post Consumer Content: _____%:
10. 1st Six-Month Renewal Contract Period Maximum Unit Price (See Note): ___________(required):
Item Specification for Roll Tissue, Non-Perforated
Description: Roll Tissue, Recycled Content (minimum 20%), Non-Perforated, White, 2-Ply Roll Diameter: 8.5” - 9” Core: 3” - 3.35” Width: 3.42” - 4” Feet per Roll: Approx. 1,000 Rolls per Case: 12 rolls/case Vendor to state the following: Brand:___________________ Item #: ____________________ Roll Diameter: __________________ Core Size: ____________________ Width Size:
__________________ Feet/Roll: ____________________ Rolls/Case:_______________________ Green Seal Certification: Yes ______ ; or No _________ Percentage Post Consumer Content:
______% See attached documentation for more details.
22 Facial Tissue, White, 2-Ply case 719.00
Page:13
Name
Mfr. No Del
Date
Unit Unit Bid Qty. Total
Additional Item Fields
1. Vendor should state the following: Brand: __________(required):
2. Vendor should state the following: Item #: ________(required):
3. Vendor should state the following: Sheet Size: ____________(required):
4. Vendor should state the following: Sheets per box: _____(required):
5. Vendor should state the following: Boxes per Case: _______(required):
6. Vendor should state the following: Green Seal Certifications: Yes:_______ or No: ______:
7. Vendor should state the following: Percentage Post Consumer Content: _____%:
8. 1st Six-Month Renewal Contract Period Maximum Unit Price (See Note): $_______(required):
Item Specification for Facial Tissue, White, 2-Ply
Description: Facial Tissue, Recycled Content (minimum 20%) White, 2-Ply, Sheet Size: 8.33” x 8” (allowance of +/- 3% variance) Sheets per Box: Approx. 100 Boxes per Case: Approx. 30 Vendor to state the following: Brand: ____________________ Item #: _____________________ Sheet Size: __________________ Sheets/Box: __________________ Boxes/Case: ___________________ Green
Seal Certification: Yes ______ ; or No _________ Percentage Post Consumer Content: _____ % See attached documentation for more details.
23 Facial Tissue, White, 2-Ply, Per Pallet pallet
(lift);
6.00
Additional Item Fields
1. Vendor should state the following: Brand: __________(required):
2. Vendor should state the following: Item #: ________(required):
3. Vendor should state the following: Sheet Size: ____________(required):
4. Vendor should state the following: Sheets per box: _____(required):
5. Vendor should state the following: Boxes per Case: _______(required):
6. Vendor should state the following: Number of Cases on a Full Pallet: ______:
7. Vendor should state the following: Green Seal Certification: Yes: _____ or No: ______:
8. Vendor should state the following: Percentage Post Consumer Content: ______%:
9. 1st Six-Month Renewal Contract Period Maximum Unit Price (See Note): _____________(required):
Item Specification for Facial Tissue, White, 2-Ply, Per Pallet
Description: Facial Tissue, Recycled Content (minimum 20%) White, 2-Ply, Sheet Size: 8.33” x 8” (allowance of +/- 3% variance) Sheets per Box: Approx. 100 Boxes per Case: Approx. 30 Approx.
40 cases per pallet Vendor to state the following: Brand: ____________________ Item #: _____________________ Sheet Size: ____________________ Sheets/Box: ______________________
Boxes/Case: ________________________ Number of Cases on a Full Pallet: _________ Green Seal Certification: Yes ______ ; or No _________ Percentage Post Consumer Content: ______% See attached documentation for more details.
24 Wipes, Industrial, Virgin
Content case 633.00
Additional Item Fields
1. Vendor should state the following: Brand: __________(required):
2. Vendor should state the following: Item #: ________(required):
3. Vendor should state the following: Wipe Size: _____(required):
4. Vendor should state the following: Wipes per Band: _______(required):
5. Vendor should state the following: Bands per Case: ______(required):
6. 1st Six Month Renewal Contract Period Maximum Unit Price (See Note): $ ________(required):
Item Specification for Wipes, Industrial, Virgin Content
Description: Wipes, Industrial, Virgin Content (100%) Wipe Size: 12.5" x 13" (allowance of +/- 5% variance) 1/4 Fold 50 – 90 Wipes/Band Band per case: 12 to 20 Vendor to state the following:
Brand: __________________ Item #: _____________________ Wipe Size: ___________________ Wipes/Band: _________________ Band/Case: ___________________ See attached documentation for more details.
25 Wipes, Industrial, Virgin
Content, Per Pallet pallet
(lift);
7.00
Additional Item Fields
1. Vendor should state the following: Brand: __________(required):
2. Vendor should state the following: Item #: ________(required):
3. Vendor should state the following: Towel Size: ______(required):
4. Vendor should state the following: Towels per Case: _______(required):
5. Vendor should state the following: Case Weight: ______(required):
6. 1st Six Month Renewal Contract Period Maximum Unit Price (See Note): $ ________(required):
Page:14
Name
Mfr. No Del
Date
Unit Unit Bid Qty. Total
Item Specification for Wipes, Industrial, Virgin Content, Per Pallet
Description: Wipes, Industrial, Virgin Content (100%) Wipe Size: 12.5" x 13" (allowance of +/- 5% variance) 1/4 Fold 50 – 90 Wipes/Band Band per case: 12 to 20 Approx. 42 cases per pallet Vendor to state the following: Brand: ____________________ Item #: ______________________ Towel Size: ____________________ Towel/Case: _____________________ Case Weight:
_______________________ See attached documentation for more details.
26 Wipes, Light Weight, Recycled Minimum 20% pallet
(lift);
1.00
Additional Item Fields
1. Vendor should state the following: Brand: __________(required):
2. Vendor should state the following: Item #: ________(required):
3. Vendor should state the following: Wipe Size: _____(required):
4. Vendor should state the following: Wipes per Bundle: ______(required):
5. Vendor should state the following: Bands per Case: ______(required):
6. Vendor should state the following: Number of Cases on a Full Pallet: ______:
7. Vendor should state the following: Green Seal Certification: Yes: _____ or No: ______:
8. Vendor should state the following: Percentage Post Consumer Content: ______%:
9. 1st Six-Month Renewal Contract Period Maximum Unit Price (See Note): _____________(required):
Item Specification for Wipes, Light Weight, Recycled Minimum 20%
Description: Wipes, Light Weight, Recycled Content (minimum 20%) Wipe Size: 12.5" x 13" (allowance of +/- 5% variance) 1/4 Fold Approx. 90 wipes/bundle Approx. 12 bundles per case Approx.
14 lb. case weight Approx. 54 cases per pallet Vendor to state the following: Brand: ____________________ Item #: _____________________ Wipe Size: _________________ Wipes/bundle:
_______________ Band/Case: ____________________ Number of Cases on a Full Pallet: _________ Green Seal Certification: Yes ______ ; or No _________ Percentage Post Consumer Content:
_____% See attached documentation for more details.
27 Pallet Fee each 1.00
Additional Item Fields
1. 1st Six-Month Renewal Contract Period Maximum Unit Price (See Note): $________ per EA(required):
Item Specification for Pallet Fee
Description: Pallet fee in the event a pallet is not exchangeable as described herein. See attached documentation for more details.
Page:15
File details come from the government source that posted it. Updated .