RFQ 75N98023Q00038.pdf

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Purchase of Sanitary Paper Products
Solicitation number
75N98023Q00038
Issued by

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This Request for Quotation from the Department of Health and Human Services National Institutes of Health solicits pricing for 7,200 boxes containing 125 sanitary paper towels each. Quotations are due by August 8, 2023 for delivery within seven days of award. The towels measure 10.25 inches by 9 inches and are to be used in agricultural and retail environments for spill cleaning. Pricing should include applicable federal, state, and local taxes and offer prompt payment discounts. The solicitation number is 75N98023Q00038 and relates to the purchase of sanitary paper products for the agency.

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BAR-CODE NIH Supply Center Delivery Requirements Updated 9-21-2022.doc DOC document
75N98023Q00038 BetaSam.docx DOCX document

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75N98023Q00038

1. REQUEST NO.

5a. ISSUED BY

NAME

a. NAME

c. STREET ADDRESS

d. CITY

10. PLEASE FURNISH QUOTATIONS TO

THE ISSUING OFFICE IN BLOCK 5a ON

OR BEFORE CLOSE OF BUSINESS (Date)

2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG.1

RATING

6. DELIVERY BY (Date)

7. DELIVERY

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

PAGE OF PAGES

5b. FOR INFORMATION CALL: (No collect calls)

TELEPHONE NUMBER

AREA CODE NUMBER

8. TO:

b. COMPANY

e. STATE f. ZIP CODE

c. CITY

d. STATE e. ZIP CODE

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. 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. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

THIS RFQ

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

IS IS NOT A SMALL BUSINESS SET ASIDEX

08/03/2023 6703543

1 2

Office of Logistics and Office of Administration 6011 Executive Blvd

National Institutes of Health

Rockville, MD 20852-3804

7 Days After Award

16071 Industrial Drive Gaithersburg

16071 Industrial Drive

Gaithersburg

MD 20877

301 402-4144CAROL HAYDEN

08/08/2023 1630 ES

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

1 PAPER TOWEL, WYPALL, 10-1/2 X 12", BOX/125 7200 BX

Delivery To: NIH SUPPLY CENTER Product/Service Code: 7920 Product/Service Description: BROOMS, BRUSHES, MOPS, AND SPONGES

User Product Code: 7920005587028 User Product Description: TOWEL: WYPALL L10 PLY UTILITY WIPES are soft, strong, and have outstanding absorbency; better drying performance than towel towels to help reduce usage. White, single fold towels dispense one at a time in the Pop-Up box, provide a clean, fresh towel every time; the box effectively protects against splashes, dust and other contaminating elements.

Continued ...

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations

13. NAME AND ADDRESS OF QUOTER

b. STREET ADDRESS

c. COUNTY

d. CITY e. STATE f. ZIP CODE

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

16. SIGNER

a. NAME (Type or print)

c. TITLE (Type or print)

a. NAME OF QUOTER

AREA CODE

NUMBER

15. DATE OF QUOTATION

b. TELEPHONE are are not attached

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 2

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

75N98023Q00038

Use these industrial towels in farm and agricultural environments and as hospitality and retail wiping towels for spill cleaning. Each towel measures 10.25 in x 9 in. 18 boxes per 1 case. DISPENSER BOX. NOT FOR PERSONAL USE

UOM:

Box (125/box)

Mfr: Kimberly Clark - Scott

Part#:

05322

Delivery: 7 Days After Award

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

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