RFQ Schedule_of_Supplies_D-20-CP-0054_(RED_RIBBON_SUPPLIES).docx
DOCX document 17 KB Posted
- Attached to
- Red Ribbon Event Supplies
- Solicitation number
- D-20-CP-0054
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Text version
Schedule of Supplies/Services: D-20-CP-0054 Continuation Sheet
| Item No. |
| Description |
| Quantity |
| Unit |
| Unit Price |
| Total |
| 0001 |
| Red ribbon w/ one color foil imprint |
| 556,400 |
| EA |
| 0002 |
| Red silicone bracelets |
| 313,500 |
| EA |
| 0003 |
| Red Stylus Pen, one color imprint |
| 116,950 |
| EA |
| 0004 |
| 2" round Gold Foil sticker |
| 295,500 |
| EA |
| 0005 |
| Red Pencils with foil print |
| 190,500 |
| EA |
Grand Total
Grand Total
Packaging: All items shall be packaged in separate packages of approximately:
· 100 ribbons per package;
· approximately 100-200 bracelets per package;
· approximately 50-100 pens per package (1000 per case);
· approximately 100-1000 stickers per roll/package; and
· approximately 100-150 pencils per package (2000 per case).
PROOFS: Digital proofs for each Item is required.
DELIVERY: Delivery shall be on or before 10/15/2020.
Quotes shall be sent to Nancy.A.Costello@usdoj.gov with the RFQ Reference Number “D-20-CP-0054” in the subject line. Quotes are due no later than May 11, 2020 at 10:00 AM EST. Award will be made based on technically acceptable lowest price.
Include cost for shipping items to 29 DEA Field Offices (list attached).
Please provide your Company’s DUNS Number, Cage Code, and TAX ID Number (TIN) with your quote.
File details come from the government source that posted it. Updated .