RFQ 75N98023Q00050.pdf
PDF 85 KB Posted
- Attached to
- Purchase of Sanitary Paper Items
- Solicitation number
- 75N98023Q00050
About this file
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 29, 2023 with delivery required within seven days of order receipt. The towels measure 10.25 inches by 9 inches and are intended for use in agricultural and retail environments as well as hospitality spill cleaning. Each case contains 18 boxes of towels. The solicitation requests a single line item for Kimberly-Clark Scott brand paper towels under National Stock Number 7540-01-152-8067. No prompt payment discounts or additional terms are specified in the RFQ.
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| File | Type | Posted |
|---|---|---|
| BAR-CODE NIH Supply Center Delivery Requirements Updated 9-21-2022.doc | DOC document |
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Text version
75N98023Q00050
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
08/23/2023 6752295
1 2
Office of Logistics and Office of Administration 6011 Executive Blvd
National Institutes of Health
Rockville, MD 20852-3804
7 Days After Receipt of Order
16071 Industrial Drive Gaithersburg
16071 Industrial Drive
Gaithersburg
MD 20877
301 402-4144CAROL HAYDEN
08/29/2023 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)
75N98023Q00050
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 Receipt of Order
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
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