Scope_of_Work.pdf

PDF 156 KB Posted

Attached to
FY25 Bath_Facial Tis_Papr Twl
Solicitation number
EV00000564
Issued by
Cleveland County, Oklahoma City, Oklahoma

About this file

This document appears to be a Scope of Work for a state or local government contract opportunity. The solicitation is for the Norman Veterans Home located in Norman, Oklahoma, and includes a list of required products such as bath tissue, facial tissue, and paper towels. The contract requires the successful bidder to provide the specified products, meet delivery timeframes of less than 9 weeks, and include a product brochure matching the mandatory specifications. Bidders must submit their total cost and the bid must match all mandatory requirements, or it may not be considered. The contract term and any renewal options are not specified.

The pricing terms indicate that the bid must include the total cost, and the products must be delivered FOB destination. There is no mention of any set-asides, incumbents, funding requirements, or other salient information related to the pricing or procurement environment.

View the file

Other files

File Type Posted
OMESFormCP076_(002).pdf PDF
AttachmentB-NegotiableTerms_(2).pdf PDF
OMESFormCP004_(002).pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Norman Veterans Home 1776 E. Robinson St.

Norman, OK 73071 (Date) 10/01/2024

Company Name: _______________________________ Solicitation Number: __________________________

Line Quantity *Mandatory Description Unit Price Total

1 240 • Bath Tissue

• 2 Ply

• 500 Sheets per Roll

• 80 Rolls per Case

• White

2 200 • Facial Tissue

• 2 Ply

• 100 Sheets per Box

• 30 Boxes per Case

• Flat Box Format

• White

3 740 • Paper Towels

• M-Fold

• 1 Ply

• 4000 Towels per Case

4 1 FOB DESTINATION SHIPPING

Include Warranty

Include estimated delivery time upon receipt of purchase order. Note that lead times over 9 weeks from the issuance of the purchase order will NOT be accepted.

5 1 TOTAL COST

*BID MUST MATCH ALL OF THE

SPECIFICATIONS IN THE MANDATORY

DESCRIPTION OR YOUR BID MAY NOT BE

CONSIDERED.

INCLUDE A PRODUCT BROCHURE WITH SPECIFICATIONS MATCHING THE

MANDATORY DESCRIPTION WITH YOUR BID.

Bidders Name Printed: ________________________________

Bidders Signature: ___________________________________ Date: ____________________

Scope of Work

Bidders Name Printed: ________________________________

Company Name:
Solicitation Number: EV00000564
fill_18:
fill_19:
fill_23:
fill_24:
fill_28:
fill_29:
fill_31:
fill_32:
fill_34:
INCLUDE A PRODUCT BROCHURE WITH SPECIFICATIONS MATCHING THE:
Bidders Name Printed:
Date:
Include estimated delivery time upon receipt of purchase order Note that lead times over 9 weeks from the issuance of the purchase order will NOT be accepted:
Text1:

File details come from the government source that posted it. Updated .