Section B - Price List.pdf

470 KB Posted

Attached to
AF Lodging Paper EPP
Solicitation number
F41999-25-R-0003
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This document is a Price List for an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Hospitality Paper Products as part of the Essential Product Program (EPP) for the Department of the Air Force Air Education and Training Command.

The Price List includes 10 line items for various paper products such as facial tissue, toilet tissue, kitchen towels, dinner napkins, and paper towels. Offerors must price all line items to be considered. Offerors are required to submit samples of each product listed in Section C by November 13, 2024 for technical review. The IDIQ contract will be effective for the period stated in the Special Contracting Requirements, and the Non Appropriated Fund Instrumentality (NAFI) may issue delivery orders for these products to multiple destinations or performance locations worldwide.

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Other files

File Type Posted
A0003 to F41999-25-R-0003.pdf PDF
Section B - Price List rev. 15 Nov 24.pdf PDF
A0002 to F41999-25-R-0003.pdf PDF
Section J - Listing of Attachments rev. 13 Nov 24.pdf PDF
Attachment 2 - Questions and Answers rev. 13 Nov 24.pdf PDF
Attachment 3 - Paper Estimated Usage.pdf PDF
Section A - Solicitation rev. 13 Nov 24.pdf PDF
Attachment 1 - AF Inns Bases.pdf PDF
Attachment 2 - Questions and Answers.pdf PDF
A0001 to F41999-25-R-0003.pdf PDF
Section A - Solicitation rev. 31 Oct 24.pdf PDF
Section J - Listing of Attachments.pdf PDF
Section L - Instructions to Offerors rev. 31 Oct 24.pdf PDF
Section C - Paper Product Specifications rev. 31 Oct 24.pdf PDF
Section A - Solicitation.pdf PDF
Section F - Deliveries or Performance.pdf PDF
Section G - Contract Admin Data.pdf PDF
Section K - Representations and Certifications.pdf PDF
Section E - Inspection and Acceptance.pdf PDF
Section L - Instructions to Offerors.pdf PDF
Section H - Special Contract Requirements.pdf PDF
Section C - Paper Product Specifications.pdf PDF
Section D - Packaging and Marking.pdf PDF
Section I - Nonappropriated Fund Standard Clauses (1 May 2024).pdf PDF
Section M - Evaluation Factors for Award.pdf PDF
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SECTION B

PRICE LIST

B-1

Item No: Qty Unit

0001 1 EA

Supplies

Facial Tissue (Flat Box)

Toilet Tissue 1 EA

0003 Kitchen Towel (Roll) 1 EA

0004 1 EA

0005 1 EA

0006 1 EA

0007 1 EA

0008 1 EA

0009 1 EA

00010 1 EA

Dinner Napkins

Folded Paper Towel (Single-fold)

Folded Paper Towel (C-fold)

Folded Paper Towel (Multi-fold)

Jumbo Roll Toilet Tissue

Hard-wound Roll Towel

Hard-wound Paper Towel Roll

Price

1. Offerors must price all line items to be considered.

2. Each Offeror will submit, at no cost to the Government, a sample of each product listed in Section C Paper

Product Specifications for technical review no later than 13 November 2024.

a. Samples must be mailed to the following address:

AFNAF Procurement Office AFSVC/VPCL Bldg. 1, Bay 8 Attn: Nicholas Gamero 3515 S. General McMullen Dr.

San Antonio, TX 78226

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