Furniture Tenders

Details: Description 1 180 Btl. Rubbing Alcohol (500ml) 64.00 2 10 Pcs. Broom Soft (tambo) 144.00 3 15 Pouch Detergent Powder All Purpose 62.00 4 25 Can Disinfectant Spray 400g 161.00 5 10 Can Furniture Cleaner 163.00 6 35 Bot. Toilet Bowl Cleaner 1000ml 328.00 7 10 Pack Toilet Tissue Paper, 2ply 12 Rools 116.00 8 50 Roll Trash Bag (10pcs/roll)xxl 150.00 9 50 Pack Antibacterial Soap 130g 54.00 10 250 Box Bottled Water ( 350ml/bot.40/box) 337.00 11 150 Pack Coffee 3n1 (30 Sachet/pack) 290.00 12 50 Bag Assorted Biscuits (10packs/bag) 70.00 13 8 Pack Dishwashing Paste (400g) 50.00 14 96 Scht Fabric Conditioner (40ml) 10.00

Details: ***this Solicitation Has Been Cancelled In Its Entirety As Of 01/13/2025**** please See Attached Request For Prequalification Information And Instructions. Interested Contractors Shall Respond In Accordance With The Attached Instructions.this Is The Prequalification Of Sources Notice For The Bureau Of Engraving And Printing New Currency Production Facility Located In Beltsville, Maryland. Sources Will Be Prequalified In Accordance With Dfars 236.272. Under These Procedures, Offerors Will Be Required To Submit Information Addressing Capabilities And Other Factors Identified In The Prequalification Criteria. The Government Will Evaluate The Prequalification Information And Determine A List Of Qualified Offerors To Which The Request For Proposal (rfp), Including Plans And Specifications, Will Be Sent.the Contract Is For The Construction Of A Turn-key Production Facility. In Addition To General Construction, This Approach Intends For The Construction Contractor To Purchase And Install Office Furniture, Exercise Equipment, Production Support Equipment, Physical And Electronic Security Systems, Firearm Training Equipment, Passive Information Technology (it) Equipment, Audio-visual (av) Equipment, Automated Material Handling And Storage Equipment And Other Related Equipment Needed To Provide A Fully Functional Currency Manufacturing Facility With The Exception Of The Government Purchased And Installed Currency Production Equipment. The Magnitude Of Construction Is Over $500,000,000.

Details: Description Janitorial Supplies For Official Use Of Denr Penro Cebu (1st Semester Of 2025) 12 Gallon Toilet Bowl Cleaner 12 Gallon Fabric Conditioner 12 Gallon Liquid Bleach 12 Gallon Muriatic Acid 24 Gallon Alcohol, Ethyl 70% 50 Bottle Liquid Hand Soap, 500ml 48 Rolls Toilet Paper Rolls (bathroom Tissue) 2 Ply 24 Rolls Jumbo Bathroom Tissue 2 Ply, 200 Meters 50 Rolls Trash Bag , Size:medium, 10pcs Per Rolls 50 Pack Detergent Powder All Purpose, 1kilo Per Pack 40 Can Disinfectant Spray, 400 Grams 40 Can Insecticide Spray, 500ml 10 Can Furniture Cleaner 24 Can Air Freshener, 300ml 20 Pieces Broom (walis Tambo) 20 Pieces Broom (walis Ting-ting) 20 Pieces Detergent Bar 200 Pieces Round Rags (trapo) 50 Pieces Dishwashing Paste With Sponge, 200g 100 Pieces Bathroom Deodorizer, 50g (assorted Scents) 5 Pieces Multipurpose Laundry Brush

Details: Description - 3 Box Ball Pen Gel Ink - 2 Pcs Stamp Pad - 3 Box Correction Tape - 2 Box Staples Wire # 35 - 15 Pad Post It Sticky Note Pad - 10 Pcs Furniture Polish - 5 Pcs Staple Wire #35 - 10 Pcs Board Paper Long - 10 Pcs Pvc Binding Covers Long - 5 Box Pencil - 5 Pcs Pentel Pen Pilot Broad Blck - 5 Box Plastic Paper Fastener Short & Long - 5 Pcs Calculator - 10 Rms Bond Paper Short - 10 Rms Long Bond Paper - 3 Rms Bond Paper A3 - 10 Pcs Epson Ink Blk 003 - 10 Pcs Epson Ink Yellow 003 - 10 Pcs Epson Ink Blue 003 - 10 Pcs Epson Ink Magenta - 10 Pcs Folder Long White - 10 Pcs Folder Short White - 10 Pcs Alcohol Big - 2 Gal Muriatic - 15 Roll Toilet Paper - 2 Pcs Computer Mouse - 3 Pcs Mouse Pad - 1000 Pcs Subsidiary Ledger - 5 Pcs Lysol Spray

Details: 1. Notice: This Is Not A Solicitation, But Rather A Request For Information (rfi) To Determine Potential Sources For Information And Planning Purposes Only. 1.1 The Purpose Of This Rfi Is To Conduct Market Research To Determine If Responsible Sources Exist And To Assist In Determining The Best Acquisition Strategy For This Procurement. The Proposed North American Industry Classification Systems (naics) Code Is 238390, Other Building Finishing Contractors. The Sba Size Standard For This Naics Is $19m. The Government Requests That Interested Parties Respond To This Notice If Applicable And Provide Answers To Questions In Section 2 Of This Notice. 2. Program Details: 2.1 The Sentinel Program Is Rapidly Approaching The Milcon Completion Phase Of The Technology And Collaboration Center (tacc) On Its Hill Air Force Base (hafb) Campus. This Facility Has Office, Cubicles, Lounge, Conferencing, Peo Suite, Breakrooms, Classroom, And Restrooms Requiring Install Of Furniture, Fixtures, And Equipment (ff&e) Necessary To Make Them Usable. The Design Work Has Been Completed And The Specific Items Be To Be Installed Are Identified And Provided In The Attached Bill Of Materials (bom). thisaction Is Being Conducted To Identify Potential Sources Capable Of Providing A Technical Solution To Meet The Following Minimum Requirements: will The Company Be Able To Perform On The Contract If Awarded No Later Than 1 August 2025? describe The Company’s Ability To Manage The Tacc Ff&e Project In Its Entirety To Include Purchasing And Install Of All Items As Identified By The Government In The Attached Bom To Include Specific Brand And Color Scheme? can The Company Obtain Access To Hafb To Accomplish The Project? explain The Company’s Safety Program And Can The Company Provide Evidence Of Their Osha Compliance Record? (an Osha Compliance Record Will Be Required With A Proposal) how Does Company Provide Product Management Such As A Project Punch List Plan And Quality Assurance Program Information? how Will The Company Provide The Government With Project Status Updates As Agreed Upon By Both Parties? would Your Company Be Able To Provide Evidence Of Their Capability To Obtain Active Structure Damage Insurance Throughout The Entire Work Phase Of Project? describe Your Company’s Capability To Install All Systems Furniture Connections To Existing Facility Cabling To Include Various Levels Of Secure Cabling In Accorance With Icd 705? can The Company Provide Evidence Of Their Capability To Offer A 12-year Warranty On All Products And Work? note: The Government Reserves The Right To Add Additional Requirements At Any Point During The Market Research Phase Of This Project. 3. This Is A Request For Information Seeking Sources Capable Of Meeting The Requirements Outlined In This Sources Sought. When Responding Please Include: company Name And Uei Number. point Of Contact - Email Address And Phone Number. answers To The Questions In Section 2, Letters (a.) Through (i.) Response Can Be Provided In Contractor Format. suggested Naics Code If Different From Paragraph 1.1. business Size Classification For Naics And Qualifications If Applicable (i.e. 8(a), Hubzone, Sdvosb, Etc.) the Government Does Not Intend To Award A Contract Based On These Rfi Responses Or To Otherwise Pay For The Information Solicited. The Information Provided Is Considered Market Research And May Be Utilized By The Air Force In Developing Its Acquisition Strategy, Statement Of Objectives, And Performance Specifications. interested Offerors Should Send A Response To The Rfi And The Questions Listed Above To The Contract Specialist. Responses Should Be Submitted By 1:00 Pm Mst On 24 Feb 2025. The Contract Specialist’s Information Is Listed Below: place Of Performance: hill Air Force Base, Utah contract Specialist: Britanie Butler email: Britanie.butler@us.af.mil attachments: 1. Tacc Furniture Package Ifc Drawings 2. Ff&e Order Data Sheets A1 - C38 3. Ff&e Order Sheets D1 - Wb1

Description: The Attachments Are The Solicitation Spmym2-25-q-0655, Statement Of Work, Project Kit Contents, & Contractor Guidefor A Quote Request. ** Only Fully Completed Quotes Submitted With A Completed And Signed Solicitation, Name & Country Of The Manufacture, Lead Time For Delivery (please Quote With Fob Destination Price) Will Be Considered. Quotes Must Be Submitted Via Email To Kim.vo@dla.mil. please Make Sure: fill Out The Solicitation For A Completed Quote. read Box 28 And Sign Page 1 Boxes 30 A, B, And C. provide Your Cage Code Or Duns Number. provide Your Company If It Is Small Or Large. please Quote Fob Destination Bremerton, Wa. provide The Lead Time. provide The Name And Country Of Manufacture. provide The Part #. provide The Manufacture’s Specification Sheets Of The Quoted Item. provide The Redacted Quote From The Manufacture & Traceability Form. ** Note: Quote Will Close At 10 Am Pacific Time On February 05 2025 ** --------------------///---------------- dla Maritime Puget Sound Is Issuing A Solicitation For The Procurement Of Office Furniture, Naics Code 337214, Fsc 7110 For The Dla Puget Sound Naval Shipyard, Bremerton, Wa. this Requirement Is An 100% Hubzone Small Business Basis Using The Commercial Item Procedures In Far Parts 12 And 13. The Resultant Contract Will Be A Firm Fixed Price (ffp) Type Commercial Purchase Order. This Requirement Will Utilize Low Price Technically Acceptable Evaluation Factors In Determining The Successful Offer. The Fob Destination Will Be Psns Bremerton, Wa. the Rfq Will Be Posted And Be Available For Download At Http://beta.sam.gov. the Solicitation Must Be Emailed To The Buyer. offerors Wishing To Submit An Offer Are Responsible For Downloading Their Own Copy Of The Rfq From Fbo And To Frequently Monitor Fbo For Any Amendments. A Bidders List Will Not Be Maintained By This Office, No Telephone Or Fax Requests For The Rfq Package Will Be Accepted. failure To Respond To The Electronically Posted Rfq And Associated Amendments Prior To The Date And Time Set For Receipt Of Quotes May Render Vendor Offer Non-responsive And Result In Rejection Of The Same. firms Interested In Submitting Proposals Must: Complete The Entire Solicitation Document To Include Representations And Certifications, Provisions, And Clauses, Provide All Product Technical Specification Documentation And Technical Compliance Certifications, And Ensure Current Registration In The Sam System At Https://www.sam.gov/portal/public/sam. any Questions Must Be Emailed Tokim Vo At Kim.vo@dla.mil phone Is Not Monitored.

Details: The Scope Of Work Includes Removal And Disposal Of Existing Carpeting Throughout The Visitor Center & Project Office (approximately 4900 Sq Ft). Contractor To Repair Any Cracks, Pits, And Prepare Existing Subfloor Surfaces. Contractor To Install Specified Floor Coverings To Specified Areas Herein, Please See Section 4 For Floor Covering Specifications. All Provided Measurements Are Approximate And The Contractor Will Be Responsible For Obtaining Measurements During The Site Visit. The Contractor’s Work And Responsibility Will Include All Planning, Programing, Administration, Management, Supervision, Communications, And Inspection Necessary To Assure That All Work Is Conducted In Accordance With The Contract Requirements And All Applicable Federal, State, And Local Laws And Regulations. Due To The Nature Of The Office Setting, Flooring Removal And Installation Will Be Coordinated With The Park Manager To Minimize The Disruption Of The Office Staff. The Contractor Will Be Responsible For Moving Office Furniture And Equipment To Facilitate The Flooring Installation. Computers, Printers, Phones, And Other Technology Equipment Will Be The Responsibility Of The Usace Employees To Move. All Work Will Be Performed In Strict Compliance With The Attached Specifications And All Other Terms And Conditions Incorporated Herein. Please See Exhibit A For Visitor Center & Project Office Building Plan. * Amendment 1 Posted On 1-13-2025. Amendment Must Be Acknowledged.

Details: In Accordance With Section 888(a) Of The National Defense Authorization Act (ndaa) For Fiscal Year 2017 (fy17) (public Law 114-328) As Implemented By Defense Acquisition Regulation Supplement (dfars) 206.302-1(c)(2), The Justification And Approval (j&a) Addressed In Federal Acquisition Regulation (far) 6.303 Is Required To Use Brand Name Or Equal Descriptions For The Corning Edge Multi-classification System In The Firm-fixed Price Construction Contract For The Software Integration Lab At Tinker Air Force Base, Oklahoma. The Software Integration Lab Will Be Constructed Within Building 9201 Which Requires A Large Amount Of Fiber Optic Cabling. Installation Of The Corning Edge Multi-classification System Allows For Significant Reduction In Fiber Optic Cabling, Reduces The Need For Larger Pathways, System Furniture, And Rack Space Thus Producing A Considerable Cost Savings. all Responsible Sources May Submit A Capability Statement Which Shall Be Considered By The Agency. The Submission Must Be Received No Later Than 10:00am Central Standard Time On25 February 2025to Brian.j.welch@usace.army.mil. applicable Item: Corning Edge Multi-classification System this Is Not A Request For Proposal.

Details: Description For Senior Hs 10 Pack Clear Garbage Bag 10 Gal Dishwashing Liquid 10 Liters Hand Soap 10 Packs Detergent Soap 10 Bottles Cleaner Toilet Urinals 10 Pcs Sponge 5 Can Disinfectant Spray 1 Pc Kartila For Junior Hs 10 Can Air Freshener, Aerosol Type 8pcs Broom (walis Tambo) 8pcs Pail 8pcs Dipper 50 Lawn Broom W/ Long Handle (tingting) 20btl Cleaner Toilet Bowl 70 Pouch Detergent Powder 7can Dis Infectant Spray 10pcs Dust Pan Metal 15 Can Furniture Cleaner 15btl Handsoap 10gal Sodium Hypochlorite Chorox 10bundle Rags All Cotton 10 Pcl Heavy Duty Scouring Pad 30pack Trash Bag (100pcs) 20btl Diswahing Liquid 7pair Garden Boots 7pcs Rain Coat 7pair Grass Cutter 2pcs Bolo 2pcs Prunning Shears 1pc Garden Hose 1pc Cross Cut Saw Blade 40pcs Faucet

Details: Description Cans Air Freshener, 280 Ml Can 710 Piece Broom, Soft (tambo) 355 Piece Broom, Stick (ting-ting), Usable Length: 760mm Min 355 Bottle Cleaner,toilet Bowl And Urinal, 900ml-1000ml Cap 355 Can Cleanser, Scouring Powder, 350g Min./can 142 Pouch Detergent Powder, All Purpose, 1kg 355 Bottle Dish Washing Liquid, 500ml 355 Piece Dust Pan, Non-rigid Plastic, W/ Detachable Handle 142 Piece Feather Duster 142 Cans Furniture Cleaner, Aerosol Type, 300ml Min Per Can 355 Cans Insecticide, Aerosol Type, Net Content: 600ml Min 710 Unit Mop Bucket, Heavy Duty, Hard Plastic 284 Piece Mophandle, Heavy Duty, Aluminum, Screw Type 284 Piece Mophead, Made Of Rayon, Weight: 400 Grams Min 710 Kilo Rags, All Cotton, 32 Pieces Per Kilogram Min 426 Pack Toilet Deodorant, 50 G, 3pcs/pack 710 Pack Trashbag, Black, 940mmx1016mm, 10pcs Per Roll/pack 710