Building Tenders

Description: Invitation To Bid sales Agreement Number M30146-25-059 bid Posted Date: May 05, 2025 bid Closing Date/time: April 08, 2025/3:00pm Est material: Approximately 16,500 Pounds Of Scrap Copper. The Scrap Copper Consists Of Approximately 7 Tipper Bins Of Wire & Cable And 4 Tipper Bins Of Mixed Pipe & Insulation. The Buyer Is Invited To Inspect The Property Prior To Submitting A Bid. Call 252-466-5376 Or Email Stephanie.connor@usmc.mil To Schedule An Appointment. The Government Reserves The Right To Vary The Quantity Tendered Or Delivered To The Purchaser By 10 Percent When The Property Is Sold By Weight. 1. Instructions. This Bid Must Be Received By The Bid Deadline, May,08 2025 3:00pm Est. Bids May Be Mailed/emailed/ Or Hand Delivered. If Mailing, Buyer Must Send Via Ups Or Fedex. environmental Affairs Department attn: Stephanie Connor, Qrp Manager 4223 Access Rd mcas Cherry Point, Nc 28533 email: Stephanie.connor@usmc.mil phone: 252-466-5376 2. Consideration Of Bids, Modifications, Or Withdrawls. The Government Reserves The Right To Reject Any Or All Bids. Award Will Be Made To The Highest Responsive And Responsible Bidder. When Two Or More Highest Bids Are Equal In All Respects, Award Shall Be Made By Drawing, Limited To The Highest Equal Bids. The Drawing Shall Be Witnessed By At Least Two Persons. By Signing The Bid, The Buyer Guarantees Its Bid Price Until Material Is Removed. 3. Buyer Eligibilty. The Buyer Must Be A United States Citizen And Eligible To Obtain A Department Of State, Department Of Commerce, Or Office Of Foreign Assets Control Export License. The Buyer Is Required To Report Suspected Instances Involving Fraud And Abuse, Theft Or Violation Of The Arms Export Control Act, Illicit Diversion Of U.s. Export-controlled Technology, Or Other Violations Of U.s. Export Laws And Regulations Involving Dod Programs And Operations. 4. Dangerous Property Clause. Buyers Are Cautioned That Articles Or Substances Of A Dangerous Nature May Remain In The Property Regardless Of The Care Exercised To Remove Same. The Government Assumes No Liability For Damages To Property Of The Purchaser Or For Personal Injury, Disability Or Death Of The Buyer, Its Employees, Or To Any Other Person Arising From Or Affiliated With The Purchase, Use Or Dispositions Of This Material. The Buyer Shall Hold The Government Harmless From All Such Demands, Suits, Actions, Or Claims Arising From Or Otherwise Relating To The Purchase Of This Material. 5. Deposit/payment. The Buyer Will Be Invoiced On The Weight Received. All Billing Weights Will Be Based On The Qrp’s Certified Base Scales Weight Tickets. Payment Must Be Made Within Fifteen (15) Days Upon Receipt Of The Invoice. Check Will Be Made To The U.s. Treasury And Fedex/ups To The Address Listed In The Bid Submission Form Or Hand Delivered To The Qrp Office In Bldg. 4223. Failure To Make Payment Will Result In Legal Action To Recover Invoiced Funds. ***there Is A 50% Deposit Required Before Material Can Be Picked Up, No Exceptions*** 6. Location Of Property. Material Is Located At Cherry Point Material Recovery Facility (mrf). Mcas Cherry Point Personnel Will Coordinate With Buyer To Facilitate Loading And Is Not Responsible For Damage To Any Containers Or Vehicles. If The Use Of Other Equipment Is Necessary, The Buyer Is Responsible For Providing And Operating The Equipment. 7. Scheduled Pick Up. The Successful Bidder Will Facilitate Work & Removal Of The Commodity At Each Location. Removal Should Be Completed Within A Reasonable Timeframe Of The Date Of Award After Planning With Mcas Cherry Point-qrp For Weigh-in Between 8:00am - 2:00pm, Monday - Thursday, Excluding Federal Holidays. If Applicable, Weigh-in Will Be Conducted At The Material Recovery Facility Building 4638 Access Road, Cherry Point. 8. Bill Of Lading. Bill Of Lading Will Be Created At The Time Of Pick Up And Will Document The Quantity, In Gallons/pounds, Removed From Mcas Cherry Point. A Copy Of The Bill Of Lading Will Be Retained By Mcas Cherry Point-qrp. 9. Transportation. The Buyer Shall Provide Trucks That Are Dot Approved. The Vehicles Shall Possess Control Devise To Prevent Spillage. The Buyer Shall Comply With Dot Containment Requirements For Transporting The Materials, Dot Vehicle And Weight Transportation Requirements, And Adhere To All Applicable Safety, Fire, Environment, And Osha Laws, Rules And Regulations. The Buyer Is Responsible For The Cleanup Of All Spillages Both On And Off The Installation. The Buyer Agrees To Provide Transportation Related To The Pick-up And/or Shipment Of The Recyclable Materials At No Charge To The Recycling Program And/or Government. The Successful Bidder Shall Weigh Transport Vehicle(s) Before Leaving Mcas Cherry Point-qrp At The Material Recovery Facility Scale, Building 4638 Access Road. The Weight Tickets (original) Shall Be Provided To Mcas Cherry Point-qrp For Inclusion Into Sales Agreement Records. 10. Securing The Load. Securing The Load Is The Sole Responsibility Of The Buyer Or His/her Agent. The Buyer Assumes Total Responsibility And Liability Of The Material Once They Are In The Buyer’s Possession And Shall Hold Harmless And Indemnify The United States And Mcas Cherry Point And Its Authority. 11. Termination Of The Sales Agreement For Default. Mcas Cherry Point-qrp May Terminate This Agreement In Whole Or In Part For Failure Of The Successful Bidder To Perform Any Of Its Obligations Under The Agreement. In Such Event, The Successful Bidder Shall Be Liable For Damages Including The Excess Costs Of Re-procuring Bids, Or The Loss To Mcas Cherry Point-qrp In Procuring Low Bids. upon Default, Successful Bidder Shall Lose All Rights, Title, And Interest In The Property. If A Successful Bidder Removed Part Of A Commodity But Fails To Remove The Remainder Within The Time Specified For Removal, The Agreement Will Be Terminated For Default In Part And The Successful Bidder Will Not Be Entitled To A Refund Of Any Portion Of The Price Paid, Including Deposit, For Said Commodity. Successful Bidders Who Are Terminated For Default May Be Referred/recommended For Debarment From Purchasing Any Mcas Cherry Point-qrp Commodities. 12. Termination Of The Sales Agreement For Convenience. Mcas Cherry Point-qrp May Terminate This Agreement In Whole Or In Part When It Is In Mcas Cherry Point-qrp’s Best Interest, By Providing Written Notice Of Such Termination To The Successful Bidder. In The Event The Agreement Is Terminated For The Convenience Of Mcas Cherry Point-qrp, The Successful Bidder’s Sole Remedy Will Be A Refund Of Any Portion Of The Price Paid For Commodities Not Received. 13. Damage To Government Property. Any Damage To Government Property During The Successful Bidder’s Removal Operations Is The Responsibility Of The Successful Bidder, If Deemed By The Manager, Mcas Cherry Point-qrp That The Successful Bidder Or His/her Agent Or Employee Was At Fault, Will Be Repaired At The Successful Bidder’s Expense, To Its Original State Or Reasonable Facsimile Thereof To The Satisfaction Of Mcas Cherry Point-qrp. 14. Sales Agreeement Disputes. All Sales Agreement Disputes Will Be Resolved By The Mcas Cherry Point-qrp Manager. 15. Base Access, Safety And Liscensing. The Successful Bidder Agrees To Provide Vehicles And Vehicle Operators That Are In Current Compliance With State And Local Vehicle Safety And Licensing Requirements And Comply With Mcas Cherry Point Access Policies And Procedures. please View The Pass & Id Requirements For Base Access. All Trucks & Personnel Must Be Able To Comply With These Requirements To Gain Access. ****please Email Stephanie.connor@usmc.mil With The Name & Birthdate, Of All Parties That Will Be Entering Mcas Cherry Point For This Agreement. Pass & Id Will Already Have The Information Once The Individuals Arrive To The Pass & Id Office To Receive Their Pass For The Day.

Description: Repair Bldg. 606, General Instruction Building, Math And System Engineering Center (msec) Usma At West Point, Ny

Description: Croatia – Supervision Of Building Work – Nabava Usluge Stručnog Nadzora I Koordinatora Zaštite Na Radu Za Projekt "rekonstrukcija I Dogradnja Luke Otvorene Za Javni Promet U Naselju Martinšćica Na Otoku Cresu"

Description: France – Museum Services And Preservation Services Of Historical Sites And Buildings – F_m12_2025_accord-cadre Chantier Des Collections Sur Le Site Du Centre De Conservation Du Château De Fontainebleau

Description: Parshad Nidhi Work Building Sor

Description: Residential Property Bearing Khasra No.29/5 Measuring 200 Sq Yards With Building

Description: Industrial Plot Admeasuring 476 Square Yards Comprising Of Plot No. F-224 Along With Buildings

Details: A Uh Furnishings Requirement To Procure Replacement Appliances For Navy Region Europe. This Project Is For Delivery And Install Into Buildingnumber 765 And Delivery To Building Number 737. greetings From The Corps Of Engineers, Huntsville Center, Furniture Team. please Find The Attached Request For Quote(rfq) # W912dy-25-q-0108, To Procure Appliances For Nsa Bahrain, Building 765 And Camp Lemonnier, Djibouti, Building 737. this Rfq Includes A Standard Form 1449 (sf1449), An Excel Version Of Attachment #1, And A Word Version Of Attachment #8. quotes Shall Be Submitted According To The Following Procedures No Later Than10:00am Central Time, 4 June 2025 (30 Days). This Closing Date/time Is Mandatory Despite Anything Potentially To The Contrary In Block 10 Of The Sf 1449. please Submit Quotes Valid For120 Days. please Submitquestions In Email Nlt 10:00am Central Time, 9 May 2025 Tocheryl.c.smith@usace.army.mil. to Help You Submit A Complete Quote For Consideration, Please Follow All Of The Steps Below: 1. Quotes Shall Be Emailedto The Contract Specialist At Cheryl.c.smith@usace.army.milandcehnc-furniturequotes@usace.army.mil By The Closing Date And Time. 2.quotes Shall Includeno Less Than The Following Documents: a. Sf1449, And Amendments (if Applicable) b. Excel Version Of Attachment 1 c. Word Version Of Attachment 8 d. Access Information To An Ftp Upload (if Applicable). note: When An Ftp Site Is Used To Submit Your Quote,the Vendor Shall Email The Contract Specialist. A Password Sent By/from An Ftp Site Does Not Satisfy The Vendor’s Requirement To Email The Contract Specialist The Above Documents. 3.the Subject Lineof Emailed Quotes, And Notifications Of Additional Quote Documents Located On An Ftp Site, Shall Include: a. Company Name b. Rfq Number c. Project Name & Building(s) d. Number Of Emails example:greatfurniture_w912dy-18-t-0140_ft. Bragg_bldg 1500_email 1 Of 5 4. Complete The Sf1449 With Your Company Name And Signature In Block 17a. 5. Complete The Sf1449, Item No. (clins) With Unit Prices And The Extended Amounts.pricing On Sf1449 Must Match Pricing On Attachment 1. 6. Complete The Sf1449, Instructions To Quoters Section To Show Installation Start And Completion Dates. 7. Complete The Sf1449, Instructions To Quoters Section With Your Company Gsa #, Tax Id #, Cage Code And Point-of-contact Information. 8. Submit A Technical Data Sheet (spec Sheet / Cut Sheet) For Each Item In Your Quote. Make Clear On The Technical Data Sheet Which Line Item Is Being Met. 9. Submit Technical Data Sheets That Are Organized And Sequential As Described In The Sf1449, Instructions To Quoters Section. 10.pre-award Questionsshall Be Directed To The Contract Specialist. The Contractor Shall Not Discuss Any Aspect Of The Procurement, To Include Asking Questions, With The Onsite Technical Representative (tr) Prior To Contract Award. 11. You May Either Email Your Quote(up To 10mb Each)or Use An Ftp Site To Store Your Quote And Email The Contract Specialist According To Items 2 And 3. In Case Of An Error Received During Quote Submission, First Consider Dividing A File Into Two Parts And Resending Or Posting. Also, You May Contact The Contract Specialist For Potential Guidance. Huntsville Center’s Inboxes Automatically Archive To Keep Free Space Available At All Times; However, The Capacity Of Servers Varies Depending On Digital Traffic. The Vendor Is Responsible For Delivering A Complete And Timely Quote To The Contract Specialist Under All Circumstances. 12. It Is Recommended That Contractors Use Theprocurement Integrated Enterprise Environment (piee). A Vendor Portal For Solicitations Was Introduced As An Enterprise-level Service For The Department Of Defense (dod) Within The Procurement Integrated Enterprise Environment (piee) Platform. This Capability Allows Dod To Have A More Automated And Secure Process For Capturing Solicitations And Their Attachments And Responses From Industry. To Obtain Additional Information Please Visit: Https://piee.eb.mil/xhtml/unauth/web/homepage/vendorgettingstartedhelp.xhtml piee Size Limit. Each Uploaded Attachment Can Be Up To 1.9 Gigabytes (gb) In Size. The Application Supports Different File Extensions. notifications When An Amendment To The Solicitation Is Posted: Within A Solicitation, Click The Checkbox Next To ‘please Notify Me Of Amendments To This Solicitation’ On The Top Left Corner Of The Screen. You Will Receive Email And System Notification When An Amendment Is Posted. upload Multiple Documents In Piee, Multiple Attachments May Be Uploaded At One Time. After You Click ‘choose File,’ Highlight All The Files You Want To Upload And Click ‘open.’ If The Total Size Of All The Attachments Exceeds 1.9gb (see 4.a Above), Upload The Multiple Attachments In Batches That Keeps Each Batch Under The 1.9gb Limit. Please Contact Your Company’s Account Administrator For Any Account Related Issues. If You Are Experiencing Technical Problems With Procurement Integrated Enterprise Environment, Please Contact The Disa Decc Ogden Electronic Business Service Desk At Link Below: Https://piee.eb.mil/xhtml/unauth/web/homepage/vendorcustomersupport.xhtml 13.return Attachment 1 In Excel Format. Fill-in All Blank Spaces And Return The Attached Excel Spreadsheet Version Of Attachment 1 – Do Not Leave Any Line Items Blank. If You Choose To Not Charge For An Item, Please Enter $0.00 Beside That Item. 14.return Attachment 8in Word Format. Complete Attachment 8, Technical Documents Checklist, And Return In Word Format With Your Quote. 15. File Names Shall Include Yourcompany Name In The First Positionand Thesubmission Date In The Last Position, As Shown In The Following Examples: greatfurniture_sf1449, Amend 1_20feb18.pdf greatfurniture_attachment 1_20 Feb18.xls greatfurniture_attachment 8_20 Feb18.docx greatfurniture_tech Data 1-12_20 Feb18.pdf greatfurniture_tech Data 13-24_20 Feb18.pdf we Would Like Our Rfq Process To Be Clear And Helpful. If You Have Suggestions, Please Bring Them To Our Attention. The Responsibility Of Providing A Complete, Accurate, And Timely Quote Is Yours. These Instructions Should Help To Make Your Quote Complete.

Description: Germany – Building Demolition And Wrecking Work And Earthmoving Work – Lb084 Abbruch-/rückbauarbeiten Innen, Fenster Etc. | Walter-erbe-schule, 1. Ba, Austockung + Sanierung

Description: Switzerland – Other Building Completion Work – Complexe Multisports De Colovray - Lot 67 Engins Gymnastique