AF Lodging Paper EPP
Closed Solicitation Posted
- Solicitation number
- F41999-25-R-0003
- Agency
-
Air Education and Training Command
Air Force, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 423440 Other Commercial Equipment Merchant Wholesalers
- PSC
- 8540 Toiletry Paper Products
- Place of performance
- Jbsa Lackland, Texas, United States
Notice details come from SAM.gov. Updated .
About this opportunity
This is an Indefinite Delivery Indefinite Quantity (IDIQ) contract solicitation issued by the Department of the Air Force Air Education and Training Command for Hospitality Paper Products as part of the Essential Product Program (EPP). The contract will be used to purchase various paper amenities and services such as facial tissue, toilet tissue, kitchen towels, dinner napkins, and folded paper towels for Air Force lodging facilities worldwide. Offerors must submit proposals by November 25, 2024 and will be evaluated based on lowest price technically acceptable, considering factors like technical solution, past performance, pricing realism, and balance. The contract period will be stated in the Special Contracting Requirements, and delivery orders may be placed to multiple destinations.
This is not a set-aside contract. The incumbent contractor currently provides the required services, but pricing details cannot be released. The total estimated contract value is $7 million, with individual order minimums of $1 and maximums of $500,000 or $1 million. Delivery or performance will be made only as authorized through issued orders, and the Non Appropriated Fund Instrumentality (NAFI) may place orders requiring supplies or services at multiple worldwide locations.
Notice text
4 versions
Update #4 · Latest ·
This is an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Hospitality Paper Products and will be part of the Essential Product Program (EPP) and effective for the period stated in the Special Contracting Requirements. Amenities and services specified in Section B will be purchased from this contract.
Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering Clause. Subject to any limitations in the Delivery Order Limitation Clause or elsewhere in the contract, the Contractor shall furnish to the Non Appropriated Fund Instrumentality (NAFI) all supplies or services specified in the Ordering Clause. The NAFI may issue orders requiring delivery to multiple destinations or performance at multiple locations worldwide.
31 October 2024: Amendment A0001 issued.
14 November 2024: Amendment A0002 issued.
15 November 2024: Amendment A0003 issued.
Update #3 ·
This is an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Hospitality Paper Products and will be part of the Essential Product Program (EPP) and effective for the period stated in the Special Contracting Requirements. Amenities and services specified in Section B will be purchased from this contract.
Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering Clause. Subject to any limitations in the Delivery Order Limitation Clause or elsewhere in the contract, the Contractor shall furnish to the Non Appropriated Fund Instrumentality (NAFI) all supplies or services specified in the Ordering Clause. The NAFI may issue orders requiring delivery to multiple destinations or performance at multiple locations worldwide.
31 October 2024: Amendment A0001 issued.
14 November 2024: Amendment A0002 issued.
Update #2 ·
This is an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Hospitality Paper Products and will be part of the Essential Product Program (EPP) and effective for the period stated in the Special Contracting Requirements. Amenities and services specified in Section B will be purchased from this contract.
Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering Clause. Subject to any limitations in the Delivery Order Limitation Clause or elsewhere in the contract, the Contractor shall furnish to the Non Appropriated Fund Instrumentality (NAFI) all supplies or services specified in the Ordering Clause. The NAFI may issue orders requiring delivery to multiple destinations or performance at multiple locations worldwide.
31 October 2024: Amendment A0001 issued.
Update #1 ·
This is an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Hospitality Paper Products and will be part of the Essential Product Program (EPP) and effective for the period stated in the Special Contracting Requirements. Amenities and services specified in Section B will be purchased from this contract.
Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering Clause. Subject to any limitations in the Delivery Order Limitation Clause or elsewhere in the contract, the Contractor shall furnish to the Non Appropriated Fund Instrumentality (NAFI) all supplies or services specified in the Ordering Clause. The NAFI may issue orders requiring delivery to multiple destinations or performance at multiple locations worldwide.
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