AF Lodging Paper EPP

Location: Texas
Posted: Nov 15, 2024
Due: Nov 25, 2024
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 85 - Toiletries
Solicitation No: F41999-25-R-0003
Publication URL: To access bid details, please log in.
Follow
AF Lodging Paper EPP
Active
Contract Opportunity
Notice ID
F41999-25-R-0003
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE AIR FORCE
Major Command
AIR EDUCATION AND TRAINING COMMAND
Sub Command
JOINT BASE SAN ANTONIO
Office
FA9000 AF NAF PO
Looking for contract opportunity help?

APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.

APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.

The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).

General Information View Changes
  • Contract Opportunity Type: Solicitation (Updated)
  • Updated Published Date: Nov 15, 2024 02:40 pm CST
  • Original Published Date: Oct 02, 2024 03:54 pm CDT
  • Updated Date Offers Due: Nov 25, 2024 04:00 pm CST
  • Original Date Offers Due: Nov 13, 2024 04:00 pm CST
  • Inactive Policy: 15 days after date offers due
  • Updated Inactive Date: Dec 10, 2024
  • Original Inactive Date: Nov 28, 2024
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 8540 - TOILETRY PAPER PRODUCTS
  • NAICS Code:
    • 423440 - Other Commercial Equipment Merchant Wholesalers
  • Place of Performance:
    JBSA Lackland , TX
    USA
Description View Changes

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.


Attachments/Links
Contact Information
Contracting Office Address
  • CP 210 395 7821 2261 HUGHES AVE BLDG 171 SUITE 156
  • JBSA LACKLAND , TX 78236-9800
  • USA
Primary Point of Contact
Secondary Point of Contact
History

Related Document

Oct 3, 2024[Solicitation (Original)] AF Lodging Paper EPP
Oct 31, 2024[Solicitation (Updated)] AF Lodging Paper EPP
Nov 14, 2024[Solicitation (Updated)] AF Lodging Paper EPP
Daily notification on new contract opportunities

With GovernmentContracts, you can:

  • Find more opportunities and win more business
  • Receive daily alerts for all new bid opportunities
  • Get contract opportunities matched to your business
ONE WEEK FREE TRIAL

See also

Project: Purchase and Delivery of Paper Products for METRO'S Locations Ref. #: 2026000007

METRO - Metropolitan Transit Authority of Harris County, Houston, TX

Bid Due: 6/10/2026

Project: Purchase and Delivery of Paper Products for METRO'S Locations Ref. #: IFB

METRO - Metropolitan Transit Authority of Harris County, Houston, TX

Bid Due: 6/10/2026

* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.