Furniture Tenders

Description: Rfq Type Goods Goods Furniture & Accessories Reference Number Gl12500454 Title Two Tier Locker Description 138 Each X Two Tier Locker Specification* Please Supply And Deliver 138 Two Tier Steel Lockers Dimensions :1800h X 300w X 450d Colour:grey Hammertone Must Have Hanging Rails In Both Sections On The Top And The Bottom Must Be Lockable Must Have Hasp And Staple For Padlock Facility Must Have A Five Year Warranty. "1. Nb: The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation,supplier To Complete Rfq Sample Checklist Attached To Ad 2. Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** # Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent# To Be Delivered To Various Community Recycling Centers: Simonstown Hout Bay Woodstock Ravensmead Gordonsbay Belhar Atlantis Killarney Welgelegen De Grendel Tygerdal Kensington Mplain Schaapkraal Prince George Drive Retreat Wynberg Induland Please Contact: Tasneem For Arrangement Of Delivery Tasneem.seartz@capetown.gov.za Delivery Date2025/02/28 Delivery Totw - Solid Waste Tssw Delivery Address0 Cape Town City Centre, Cape Town Contact Persontasneem Swartz Telephone Number0734330927 Cell Number Closing Date2025/01/31 Closing Time04:00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgl1.quotations@capetown.gov.za Buyer Detailsc.williams Buyer Phone0214001789 Attachments No Attachments Note On 1 August 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities: Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Description: The Purpose Of This Request For Information (rfi) Is To Find Capable Vendors To Support The Federal Mine Safety And Health Review Commission (fmshrc) With Logistics Services For The Transportation, Handling, Inventory, And Installation Of Various Government-owned Assets, Such As Office Equipment, Furniture, And Sensitive Records. Vendors Must Review The Entire Requirement And Shall Only Respond If Fully Capable Of Satisfying All Aspects Of The Requirement. this Is An Rfi For Market Research Purposes, And Not A Solicitation. i. Scope Summary (see Draft Pws For Requirement Details) the Performance Work Statement (pws) Is To Establish Logistics Services For Fmshrc To Furnish All The Necessary Services, Qualified Personnel, Material, Equipment, And Facilities, Not Otherwise Provided By The Government As Needed To Perform Thepws. ii. Anticipated Period Of Performance the Period Of Performance Is To Be Determined. iii. Additional Details no Solicitation Is Available. A Request For More Information, Or A Copy Of The Solicitation, Will Not Be Considered An Affirmative Response To This Request For Information. Telephone Responses Or Inquiries To This Request For Information Will Not Be Accepted. fiscal Service Will Consider Responses Received No Later Than 2:00 Pm Et, February 24, 2025, As Submitted In Writing To Kaity.eaton@fiscal.treasury.gov And Purchasing@fiscal.treasury.gov. Please Include “rfi: 20356425n00001, Logistics Services - Ke/pw” In The Subject Line. questions About This Rfi Will Not Be Entertained, As A Vendor Pool Is All That Is Being Sought At This Time. Questions And Answers Will Be Fielded During The Rfq Period In The Future. Quotations Will Not Be Accepted At This Time. qualified Contractors Must Provide The Following: the Name And Location Of Your Company, Contact Information, And Identify Your Business Size And Socioeconomic Category. Please Ensure Contact Information Includes The Name Of The Point Of Contact, Email Address, And Telephone Number Should The Government Have Questions Regarding Individual Responses. the Gsa Contract Or Other Vehicle Your Services Are Available Through, Including The Schedule/gwac Number, Naics Codes, And Applicable Sin. submissions Should Include Sufficient Evidence Clearly Demonstrating A Vendor’s Capability. Responding Vendors Shall Provide A General Capabilities Statement That Includes A Description Of Their Standard Line(s) Of Business, Information Outlining Their Experience, Along With A Technical Narrative Addressing Each Specified Requirement In The Pws. the Following File Extensions Are Not Allowable And Application Materials/data Submitted With These Extensions Cannot Be Considered: .bat, .cmd, .com, .exe, .pif, .rar, .scr, .vbs, .hta,, .cpl, And .zip Files. microsoft Office Compatible Documents Are Acceptable. no Other Information Regarding This Request For Information Will Be Provided At This Time. this Notice Does Not Restrict The Government To An Ultimate Acquisition Approach. All Firms Responding To This Notice Are Advised That Their Response Is Not A Request That Will Be Considered For Contract Award. All Interested Parties Will Be Required To Respond To Any Resultant Solicitation Separately From Their Response To This Notice, Should One Be Issued.

Details: Rfq Type Goods Goods Furniture & Accessories Reference Number Gl12500491 Title Furniture & Accessories Description 50 Each X Bookends Large - Sub Head 8 Specification* 50x Bookends Large (10x Bishop Lavis, 10x Leonsdale, 10x Goodwood, 10x Adriaanse And 10x Elsies River Library) Specifications Bookend - Powder Coated Size Large Dimensions Length 12.5cm X Width 12.5cm Delivery To Goodwood Library, Cnr Voortrekker Road And Mcdonal Road, Goodwood Contact Person Minda Maritz On 021 444 7326 Note For Lis Please Forward The Signed Tax Invoice To Samantha.scott@capetown.gov.za Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. # Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" # Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/02/28 Delivery Tocs - Social & Development Cssd Delivery Address0 Cnr Voortrekker Rd & Mcdonal Rd, Goodwood Contact Personminda Maritz Telephone Number0214447326 Cell Number Closing Date2025/02/04 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgl1.quotations@capetown.gov.za Buyer Detailsc.williams Buyer Phone0214001789 Attachments No Attachments Note On 1 August 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Derry City And Strabane District Council Seeks Tender From Suitably Qualified Contractors For Derg Active Public Realm Greenways Phase 2. This Tender Opportunity Comprises Of Works To The Diamond Area Of Castlederg Following The Successful Delivery Of Phase 1 Works And Additional Funding Now Being Made Available. Works Consist Of New High Quality Natural Stone Paving To Match New Refurbished Central Core Of The Diamond, Lighting, Seating, Signage Etc. The Diamond Public Realm Area Is In A Busy Town Centre Location With A One-way Traffic System Traversing All 3 Sides. The Existing Central Area Is Also Currently Used For Several Key Events Throughout The Year. Including Memorial Events, Parades, Christmas Lights Switch On, The Apple Fair, Markets, Etc. There May Be A Requirement For The Contractor To Facilitate, Where Safely Feasible, Some Of These Existing Events Within The Vicinity Of The Works Area. It Will Also Be Vital For The Successful Contractor To Establish Good Working Relationships With The Existing Town Centre Traders And Community, Whilst Maintaining Access To Existing Car Parking And Shops. The Contractor Will Also Be Required To Maintain Traffic Flow Around The Diamond Along With Access For Emergency Vehicles And Translink Bus Services Etc. Works Are All To Include Refurbishment To The Castlepark Entrance Including Improvements Car-parking, Street Furniture, Landscaping And Signage Improvements. It Is Anticipated That Sectional Completion For These 2 Elements Of The Works Will Be Incorporated Into The Itt Documents. Please Refer To The Cft Documents For Further Detail.

Details: Description Furniture And Other Supplies Chairs High Back With Arm Rest 6 Units ₱36,000.00 Chairs Monoblack Conference Chairs 10 Units ₱7,000.00 Office Tables 2 Units ₱20,000.00 Total ₱63,000.00 General Conditions: 1. All Entries Must Be Typewritten And Legible; *** 2. Bidders Must Submit Certificate Of Philgeps Registration; 3. Bidders Must Submit Necessary Business Permits (sec; Lgu; Dti; Cda, Etc.); 4. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: * Your Company Name * Pr No. * Rfq No. * Philgeps Reference No. 5. Delivery Period Must Be At Least Within Seven (7) Calendar Days Upon Receipt Of The Notice Of Award/ Purchase Order (indicate Days Of Delivery In The Bidder’s Certification Box); 6. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 7. Price Validity Shall Be For A Period Of Three (3) Months; 8. Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc); 9. Transactions With Bfar Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment; 10. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal. 11. Terms Of Payment: At Least Thirty (30) Days Upon Effectivity Of Purchase Order.

Details: Description Item No. Description Qty Unit 1 Tissue Box 50 Box 2 Tissue Roll 50 Pcs 3 Albatross Deodorizer 30 Pcs 4 Muriatic Acid 500ml 20 Pcs 5 Pledge Furniture Spray Small 10 Pcs 6 Lysol Disinfectant Spray Big 30 Pcs 7 Glade Air Freshener Spray 30 Pcs 8 Disposable Gloves 20 Pack 9 Garbage Bag Xl 25 Roll 10 Garbage Bag L 25 Roll 11 Dishwashing Liquid 500ml 30 Pcs 12 Toilet Brush 5 Pcs 13 Mr. Muscle Toilet Stick-on Deodorizer 20 Pcs 14 Alcohol 500ml 40 Pcs 15 Baygon Insect Spray 30 Pcs 16 Wet Wipes 30 Pcs 17 Glade Scented Spray 30 Pcs 18 Aa Battery 15 Pack 19 Aaa Battery 15 Pack 20 Broom 5 Pcs 21 Hang-it Glade Air Freshener 15 Pcs 22 Cotton Towel For Cleaning 20 Pcs 23 Domex 30 Pcs 24 Hand Wash 30 Pcs 25 Fabric Conditioner 30 Pcs 26 Mr. Muscle Multi Purpose Cleaner 30 Pcs 27 Sponge 15 Pcs 28 Water Basin 3 Pcs ***nothing Follows***

Details: Description Item Quantity Unit Item Description No. 1 5 Pcs Epson Ink.003 Blck 2 2 Bxs Paper Clip, Jumbo 3 6 Rms Multipurpose Paper, Hard Copy Long 4 1 Box Mailing Envelope,long 5 5 Bxs Sign Pen, Blck 6 3 Bxs Ballpen 7 2 Pack Battery 3a 8 2 Pack Battery 2a 9 3 Pcs Correction Tape 10 2 Pack Sticker Paper 11 2 Gal Alcohol 70% 12 7 Pack Tissue Paper X12 13 5 Pcs Furniture Cleaner 14 2 Dozen Fabric Conditioner 15 2 Kilo Detergent Powder 16 10 Pack Trash Bag, Xl 17 10 Pcs Sponge 18 5 Pcs Dishwashing Liquid 19 5 Pcs Toilet Bowl Cleaner 20 10 Pcs Bathroom Deodorizer 21 2 Dozen Pranela 22 3 Pcs Kitchen Towel 23 1 Pcs Wiper With Handle 24 1 Gal Vinegar 25 5 Kilo Brewed Coffee 26 5 Kilo Brown Sugar 27 5 Pack Creamer 28 1 Unit Multifunction Printer With Adf, Wifi And Ethernet Connectivity 29 1 Pcs Earpods Wireless With Lighting Charging 30 1 Pad Yellow Pad Paper Xx Nothing Follows Xx

Details: Title: Contract For Duke St. Anne St. South Public Realm Scheme description: Full Reconstruction In Granite Of The Footpaths And Carriageways On Duke Street, Anne Street South, Lemon Street And Duke Lane Upper. The Existing Footpaths Will Be Realigned, Widened And Repaved With New Granite Slabs Laid On A New High Strength Bedding Mortar, While Retaining Areas Of Historic Kerbs And Paving. The New Footpaths Will Increase The Space Available For Pedestrians And Improve Accessibility In The Area. Carriageway Reconstruction And Repair Works Are To Be Carried, To The Existing Concrete And Asphalt Surfaces On Both Duke Lane Lower And Anne’s Lane. New Granite Footpaths Will Be Constructed Along Anne’s Lane And The Footpath Along The East And West Side Of Duke Lane Lower Will Be Resurfaced With A Resin Bonded Material. The Works Involve The Provision And Installation Of New Traffic, Dcc Telecoms And Public Lighting Ducts, New Cctv Poles, New Automatic Bollards, Street Furniture In The Form Of Bollards, Water Bottle Filling Stations, Bicycle Stands, Bins, Benches And The Replacement Of Some Utility Covers And Frames Within The Site Extents. The Works Also Involve The Provision Of Extensive Landscaping Including New Modular Tree Pits And In-ground Planting Throughout The Scheme. A New Art Feature Has Been Commissioned And Will Be Erected On Anne St Sth. For Further Information Please Refer To Documentation Available To Download From Www.etenders.gov.ie Resource Id 4596699

Description: Sources Sought Notice this Is A Sources Sought Notice Only. The U.s. Government Desires To Procure Co-located Lodging Facilities, Training Facilities, Meals Services, Furniture, Equipment, Supplies, Facilities, Medical Services, Tools, Management, And Labor For 195 Cadets And 25 Cadre, Within A 150 Miles Of Alamo Texas, For The Pharr San Juan Alamo (psja) Independent School District (isd) Junior Cadet Leadership Camp (jclc) Challenge During The Period 25 – 29 March 2025 On A Small Business Set-aside Basis, Provided Two (2) Or More Qualified Small Businesses Respond To This Notice With Information Sufficient To Support A Set-aside. Be Advised That The U.s. Government Will Not Be Able To Set Aside This Requirement If Two (2) Or More Small Businesses Do Not Respond With Information To Support The Set-aside. We Encourage All Small Businesses, In All Socioeconomic Categories (including, 8(a) Business Development Program, Small Disadvantage Business, Historically Underutilized Business Zone, Service-disabled Veteran-owned, Women-owned Small Business Concerns), To Identify Their Capabilities In Meeting The Requirement At A Fair Market Price. this Notice Is Issued Solely For Information And Planning Purposes – It Does Not Constitute A Request For Quote (rfq)/invitation For Bid (ifb)/request For Proposal (rfp) Or A Promise To Issue An Rfq, Ifb Or Rfp In The Future. This Notice Does Not Commit The U.s. Government To Contract For Any Supply Or Service. Further, The U.s. Government Is Not Seeking Quotes, Bids Or Proposals At This Time And Will Not Accept Unsolicited Proposals In Response To This Notice. The U.s. Government Will Not Pay For Any Information Or Administrative Costs Incurred In Response To This Notice. Submittals Will Not Be Returned To The Responder. Not Responding To This Notice Does Not Preclude Participation In Any Future Rfq Or Ifb Or Rfp, If Any Is Issued. If A Solicitation Is Released, It Will Be Synopsized On The Government Wide Point Of Entry (gpe). It Is The Responsibility Of Potential Offerors To Monitor The Gpe For Additional Information Pertaining To This Requirement. The Anticipated Naics Code Is 721214; This Industry Comprises Establishments Primarily Engaged In Operating Overnight Recreational Camps, Such As Children's Camps, Family Vacation Camps, Hunting And Fishing Camps, And Outdoor Adventure Retreats, That Offer Trail Riding, White Water Rafting, Hiking, And Similar Activities. These Establishments Provide Accommodation Facilities, Such As Cabins And Fixed Campsites, And Other Amenities, Such As Food Services, Recreational Facilities And Equipment, And Organized Recreational Activities. The Size Standard In Millions Of Dollars For This Naics Code Is $9m. attached Is The Draft Performance Work Statement (pws) The Contractor Shall Provide Lodging Facilities, Training Facilities, Meals Services, Furniture, Equipment, Supplies, Facilities, Medical Services, Tools, Management, Certified Trainers, Lifeguards And Labor In Accordance With The Terms, Conditions And Specifications Set Forth In The Draft Performance Work Statement. The Contractor Shall Perform To The Standards In This Contract. responses To This Notice Shall Be E-mailed To The Contract Specialist, Bryce L. Medley At Bryce.l.medley.civ@army.mil No Later Than 11 February 2025 At 2pm. Et (fort Knox Local Time). limitations On Subcontracting And Nonmanufacturer Rule Do Not Apply To Small Business Set-asides For Contracts At Or Below The Simplified Acquisition Threshold (sat). It Does Apply To 8(a), Hubzone, Sdvosb, Edwosb, And Wosb Set-asides Regardless Of The Dollar Value Of The Award. small Business Contractors Awarded Contracts Above The Sat Are Required To Comply With Federal Acquisition Regulation (far) 52.219-14, Limitations On Subcontracting When Utilizing Subcontractors. The Penalty For Non-compliance Is The Greater Of (a) $500k Or (b) The Dollar Amount Expended, In Excess Of Permitted Levels. see Far 52.219-14 - Limitations On Subcontracting For Small Business. all Wosb Firms Need To Take Action In Beta.certify.sba.gov In Order To Compete For Wosb Federal Contracting Program Set-aside Contracts. in Response To This Notice, Please Provide: 1. Name Of The Firm, Point Of Contact, Phone Number, Email Address, Duns Number, Cage Code, A Statement Regarding Small Business Status (including Small Business Type(s)/certifications(s) Such As Sdb, 8(a), Hubzone, Sdvosb, Wosb, Etc.) And The Corresponding Naics Code. 2. Identify Whether Your Firm Is Interested In Competing For This Requirement As A Prime Contractor Or Not. Identify Subcontracting, Joint Ventures Or Teaming Arrangement That Will Be Pursued, If Any. 3. Information In Sufficient Detail Regarding Previous Experience (indicate Whether As A Prime Contractor Or Subcontractor) On Similar Requirements (include Size, Scope, Complexity, Timeframe, Government Or Commercial), Pertinent Certifications, Etc., That Will Facilitate Making A Capability Determination. 4. Information To Help Determine If The Requirement Is Commercially Available, Including Pricing Information, Basis For The Pricing Information (e.g., Market Pricing, Catalog Pricing), Delivery Schedules, Customary Terms And Conditions, Warranties, Etc. 5. Identify How The Army Can Best Structure These Contract Requirements To Facilitate Competition By And Among Small Business Concerns. 6. Identify Any Condition Or Action That May Be Having The Effect Of Unnecessarily Restricting Competition With Respect To This Acquisition. Please Contact The Micc Advocate For Competition, Scott Kukes, At Scott.d.kukes.civ@army.mil Or 520-944-7373, If You Believe That This Action Is Unreasonably Restricting Competition. Include The Subject Of The Acquisition, This Announcement, And The Micc Poc Information From The Sam.gov Notice. Provide The Specific Aspects That Unreasonably Restrict Competition And The Rationale For Such Conclusion. 7. Recommendations To Improve The Approach/specifications/draft Pws To Acquiring The Identified Items/services.

Description: Sources Sought Notice this Is A Sources Sought Notice Only. The U.s. Government Desires To Procure Equipment, Supplies, Lodging, Facilities, Transportation, Tools, Materials, Supervision, Meal Services, Furniture, Eight (8) Gas Operated Golf Carts (3 4-seat Passenger And 4 Cargo/flatbed), Fuel For Golf Carts, Archery Range, Pool Usage, Lake, Canoes, Lifeguards For Water Safety Training, Rappel Tower, Copes Course With High/low Ropes, Administrative Building, And Other Items Necessary To Perform Activities In Support Of 110 Cadets And 30 Cadre Members 8-13 June 2025 Participating In Jclc Island Venture, San Sebastian, Puerto Rico On A Small Business Set-aside Basis, Provided Two (2) Or More Qualified Small Businesses Respond To This Notice With Information Sufficient To Support A Set-aside. Be Advised That The U.s. Government Will Not Be Able To Set Aside This Requirement If Two (2) Or More Small Businesses Do Not Respond With Information To Support The Set-aside. We Encourage All Small Businesses, In All Socioeconomic Categories (including, 8(a) Business Development Program, Small Disadvantage Business, Historically Underutilized Business Zone, Service-disabled Veteran-owned, Women-owned Small Business Concerns), To Identify Their Capabilities In Meeting The Requirement At A Fair Market Price. this Notice Is Issued Solely For Information And Planning Purposes – It Does Not Constitute A Request For Quote (rfq)/invitation For Bid (ifb)/request For Proposal (rfp) Or A Promise To Issue An Rfq, Ifb Or Rfp In The Future. This Notice Does Not Commit The U.s. Government To Contract For Any Supply Or Service. Further, The U.s. Government Is Not Seeking Quotes, Bids Or Proposals At This Time And Will Not Accept Unsolicited Proposals In Response To This Notice. The U.s. Government Will Not Pay For Any Information Or Administrative Costs Incurred In Response To This Notice. Submittals Will Not Be Returned To The Responder. Not Responding To This Notice Does Not Preclude Participation In Any Future Rfq Or Ifb Or Rfp, If Any Is Issued. If A Solicitation Is Released, It Will Be Synopsized On The Government Wide Point Of Entry (gpe). It Is The Responsibility Of Potential Offerors To Monitor The Gpe For Additional Information Pertaining To This Requirement. The Anticipated Naics Code Is 721214; This U.s. Industry Comprises Establishments Primarily Engaged In Operating Overnight Recreational Camps, Such As Children's Camps, Family Vacation Camps, Hunting And Fishing Camps, And Outdoor Adventure Retreats, That Offer Trail Riding, White Water Rafting, Hiking, And Similar Activities. These Establishments Provide Accommodation Facilities, Such As Cabins And Fixed Campsites, And Other Amenities, Such As Food Services, Recreational Facilities And Equipment, And Organized Recreational Activities. The Size Standard In Millions Of Dollars For This Naics Code Is $9m. attached Is The Draft Performance Work Statement (pws) The Contractor Shall Provide Lodging Facilities, Training Facilities, Meals Services, Furniture, Equipment, Supplies, Facilities, Tools, Management, And Labor In Accordance With The Terms, Conditions And Specifications Set Forth In The Draft Performance Work Statement. The Contractor Shall Perform To The Standards In This Contract. responses To This Notice Shall Be E-mailed To The Contract Specialist, Bryce L. Medley At Bryce.l.medley.civ@army.mil No Later Than February 21st 2025 At 2:00pm Et (fort Knox Local Time). limitations On Subcontracting And Nonmanufacturer Rule Do Not Apply To Small Business Set-asides For Contracts At Or Below The Simplified Acquisition Threshold (sat). It Does Apply To 8(a), Hubzone, Sdvosb, Edwosb, And Wosb Set-asides Regardless Of The Dollar Value Of The Award. small Business Contractors Awarded Contracts Above The Sat Are Required To Comply With Federal Acquisition Regulation (far) 52.219-14, Limitations On Subcontracting When Utilizing Subcontractors. The Penalty For Non-compliance Is The Greater Of (a) $500k Or (b) The Dollar Amount Expended, In Excess Of Permitted Levels. see Far 52.219-14 - Limitations On Subcontracting For Small Business. all Wosb Firms Need To Take Action In Beta.certify.sba.gov In Order To Compete For Wosb Federal Contracting Program Set-aside Contracts. in Response To This Notice, Please Provide: 1. Name Of The Firm, Point Of Contact, Phone Number, Email Address, Duns Number, Cage Code, A Statement Regarding Small Business Status (including Small Business Type(s)/certifications(s) Such As Sdb, 8(a), Hubzone, Sdvosb, Wosb, Etc.) And The Corresponding Naics Code. 2. Identify Whether Your Firm Is Interested In Competing For This Requirement As A Prime Contractor Or Not. Identify Subcontracting, Joint Ventures Or Teaming Arrangement That Will Be Pursued, If Any. 3. Information In Sufficient Detail Regarding Previous Experience (indicate Whether As A Prime Contractor Or Subcontractor) On Similar Requirements (include Size, Scope, Complexity, Timeframe, Government Or Commercial), Pertinent Certifications, Etc., That Will Facilitate Making A Capability Determination. 4. Information To Help Determine If The Requirement Is Commercially Available, Including Pricing Information, Basis For The Pricing Information (e.g., Market Pricing, Catalog Pricing), Delivery Schedules, Customary Terms And Conditions, Warranties, Etc. 5. Identify How The Army Can Best Structure These Contract Requirements To Facilitate Competition By And Among Small Business Concerns. 6. Identify Any Condition Or Action That May Be Having The Effect Of Unnecessarily Restricting Competition With Respect To This Acquisition. Please Contact The Micc Advocate For Competition, Scott Kukes, At Scott.d.kukes.civ@army.mil Or 520-944-7373, If You Believe That This Action Is Unreasonably Restricting Competition. Include The Subject Of The Acquisition, This Announcement, And The Micc Poc Information From The Sam.gov Notice. Provide The Specific Aspects That Unreasonably Restrict Competition And The Rationale For Such Conclusion. 7. Recommendations To Improve The Approach/specifications/draft Pws/prs To Acquiring The Identified Items/services.