Furniture Tenders

Details: Title: Moving Services To The New Government Quarter description: The Project New Government Block ́s Construction Stage 1 Shall Be Ready For Moving Into January 2026. In Connection With This, Approx. 2,100 Ministry Employees Are Moving From Existing Premises. Construction Stage 1 Will House The Ministry Of Foreign Affairs, The Prime Minister's Office, The Ministry Of Justice And Emergency Services, The Ministry Of Climate And Environment, The Ministry Of Trade, Industry And Fisheries And Parts Of Employees From Other Ministries. The Agreement Shall Cover The Physical Moving Process Out Of Old Premises And Into New Premises. A Large Part Of The Assignment Will Consist Of Emptying The Deprived Premises Through, For Example, Sales/give Away/disposal. As A Part Of The Agreement, The Tenderer Shall Offer Consultancy Services For Project Management And Planning Of Moving. The Agreement Shall Also Cover The Ministry Fellowship ́s Ongoing Need For General Moving, Transport And Assembly Services In The Joint Ministries After The Current Framework Agreement For Such Services Expires In April 2026. There Is Mainly A Need For Services That Cover Various Small Assignments Such As Moving Minor Objects, Putting Together Furniture And Assembly, Transportation Of Various Waste Etc., As Well As Moving Large Items. The Moving Assignments Will Be Both Internally In The Buildings, Between Buildings As Well As To External Buildings. The Moving Assignments Can Also Occur In Connection With The Closure And Emptying Of Locations As Well As The Establishment Of New Locations. Tenderers Must Also Be Able To Offer Storage If Needed. There Will Be A Need For Larger Projects For Larger Storage Capacity.

Details: Title: Moving Services To The New Government Quarter description: The Project New Government Block ́s Construction Stage 1 Shall Be Ready For Moving Into January 2026. In Connection With This, Approx. 2,100 Ministry Employees Are Moving From Existing Premises. Construction Stage 1 Will House The Ministry Of Foreign Affairs, The Prime Minister's Office, The Ministry Of Justice And Emergency Services, The Ministry Of Climate And Environment, The Ministry Of Trade, Industry And Fisheries And Parts Of Employees From Other Ministries. The Agreement Shall Cover The Physical Moving Process Out Of Old Premises And Into New Premises. A Large Part Of The Assignment Will Consist Of Emptying The Deprived Premises Through, For Example, Sales/give Away/disposal. As A Part Of The Agreement, The Tenderer Shall Offer Consultancy Services For Project Management And Planning Of Moving. The Agreement Shall Also Cover The Ministry Fellowship ́s Ongoing Need For General Moving, Transport And Assembly Services In The Joint Ministries After The Current Framework Agreement For Such Services Expires In April 2026. There Is Mainly A Need For Services That Cover Various Small Assignments Such As Moving Minor Objects, Putting Together Furniture And Assembly, Transportation Of Various Waste Etc., As Well As Moving Large Items. The Moving Assignments Will Be Both Internally In The Buildings, Between Buildings As Well As To External Buildings. The Moving Assignments Can Also Occur In Connection With The Closure And Emptying Of Locations As Well As The Establishment Of New Locations. Tenderers Must Also Be Able To Offer Storage If Needed. There Will Be A Need For Larger Projects For Larger Storage Capacity.

Details: Description 10 Pack Tissue Paper 12 Rolls In Pack, 2 Plys 1 Roll Nano Double Sided Tape 5 Meters Length, 5cm Width, 2mm Thick, Transparent 1 Pack Laminating Film Long, 100 Sheets Per Pack 50 Box Index Tab 2x6x16cm, Clear 10 Can Insecticide Aerosol, Mosquito Killer, 600ml 10 Can Furniture Polisher Aerosol, 330ml 20 Bottle Dishwashing Liquid 250ml, Kalamansi 10 Can Air Freshener Aerosol, 300ml, Floral Scent 20 Bottle Alcohol Ethyl, 500ml, Scented 2 Pc Dust Pan Plastic, Black 2 Pc Soft Broom Native, Handle Made With Bamboo, Made With Natural Fibers 3 Pc Broom Stick Made With Coconut Palm 1 Bottle Glue 1 Liter, White When Wet, Dries Clear 100 Pc Sign Pen Black, 0.7mm Tip Size, Liuid And Gel Ink, Quick Drying 20 Ring Ring Binder Plastic, Black, 6mm Ring Size 2 Roll Scotch Tape 1 Inch Clear 100 Pc Folder Brown Outer Color, White Inner Color, Long 100 Roll Cartolina Black 219 Ream Paper A4, Multicopy, 80gsm 201 Ream Paper Long, Multicopy, 80gsm

Description: Amendment 2 the Purpose Of This Amendment 2 Is To: 1. Incorporate Questions And Answers 1 Attachment. 2. Date Of Site Visit Has Been Changed: From: 21 Jan 2025, 9 Am To: 22 Jan 2025, 10 Am* *vendors Are To Meet At The Visitor Center At 9 Am. 3. Incorporate Revised Statement Of Work (sow) update Naics Size Standard From $45m To $47m update Delivery (a) From Nlt 14 Feb 2025 To 12 Feb 2025 incorporate Factor Ii "technical Capability" Under Evaluation Factors For Award incorporate Language For Technical Capability In (d) Basis For Contract Award 4. Revise Rfq Deadline: from: 24 Jan 2025, 3 Pm Est to: 27 Jan 2025, 3 Pm Est 5. Revise Q&a Deadline: from: 22 Jan 2025, 4 Pm Est to: 23 Jan 2025, 2 Pm Est amendment 1 the Purpose Of This Amendment 1 Is To: Change The Deadline For Interested Vendors To Send Pocs Required Information To Obtain Bass Pass from: 17 Jan 2025, 1 Pm Est. to: 16 Jan 2025, 2 Pm Est. robins Afb Has A Requirement For The Hauling And Disposal Of Furniture, Demountable Walls And Other Miscellaneous Office Items From Inside Building To Offsite Dumpster.see Attached Documents For Additional Details. robins Afb Will Conduct A Site Visit For All Interested Vendors On 21 Jan 2025 At 9 Am Est. If Attending Please Contact Pocs: Adriana Lytle (email: Adriana.lytle@us.af.mil), And Bobby Ballow (email: Bobby.ballow@us.af.mil), No Later Than 17 Jan 2025 At 1 Pm, Est. In Your Reply, Include The Information Requested In Attachment 4, “site Survey Information”. This Information Will Be Used To Secure A Visitor’s Pass. Failure To Respond By Deadline And/or Not Submit The Requested Information Will Result In Your Inability To Attend The Site Visit. questions Regarding This Solicitation Shall Be Submitted Via Email To Points Of Contact Identified In This Solicitation. Do Not Include Any Proprietary Information In Your Question Because The Government May Post The Question And Response To All Potential Offerors Under This Solicitation On Http://www.sam.gov. All Solicitation Questions Must Be Submitted No Later Than 4:00 Pm Est, 22 January 2025. The Government Is Under No Obligation To Respond To Questions Received After 4:00 Pm Est, 22 January 2025 But May Provide A Response At Its Discretion. this Solicitation Closes On 24 Jan 2025, At 3 Pm Est. The Government Reserves The Right To Cancel This Solicitation, Either Before Or After The Closing Date. In The Event The Government Cancels This Solicitation, The Government Has No Obligation To Reimburse An Offeror For Any Costs. a Firm Fixed Price Contract Will Be Awarded. Offeror(s) Must Be Registered In Sam.gov Database Prior To Submission Of An Offer To Be Considered For Award. This May Be Accomplished Electronically At Http://www.sam.gov. Notice To Offeror(s)/supplier(s): Funds Are Not Presently Available For This Effort. No Award Will Be Made Under This Solicitation Until Funds Are Available.

Details: Description - 5 Box Ballpen Black - 3 Pcs Stamp Pad Big - 5 Box Correction Tape - 7 Pcs Staple #35 - 2 Box Staple Wire #35 - 20 Pads Post-it/sticky Note Pad - 5 Pcs Furniture Polish - 20 Pcs Stabelo - 20 Pcs Pvc Binding Covers Long - 5 Box Pencil - 10 Pcs Pentel Pen Black (broad) - 10 Box Plastic Paper Fastener Short And Long - 3 Pcs Calculator 12d - 50 Box Bond Paper (long) - 40 Box Bond Paper (short) - 5 Box Bond Paper A3 - 15 Pcs Computer Ink 003 Black - 15 Pcs Computer Ink 003 Yellow - 15 Pcs Computer Ink 003 Blue - 15 Pcs Computer Ink 003 Magenta - 20 Pcs Folder Long White - 20 Pcs Folder Short White - 30 Btls Alcohol Big - 2 Gallon Muriatic (8 Liters) - 150 Pcs Toilet Paper - 5 Pcs Mouse - 3 Pcs Soft Broom - 100 Kls Detergent Powder 1kl - 20 Pcs Albatross Any Flavor - 2 Pcs Computer Keyborad - 30 Pcs Filing Box W/ Cover - 40 Rms Bookpaper A4 - 5 Sets Computer Ink (l210 4's) - 5 Btls Mosquito Spray 500ml - 5 Btls Air Freshener 500ml - 2 Pcs Hardrive 500gb

Details: Description Item No. Unit Item Description Qty Unit Cost Total Cost Statement Of Compliance 1 Lot Labor And Materials For The Rehabilitation And Repair Of Seaweed Culture Laboratory 1 3,500,000.00 [bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidder's Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Applicable Laws And Issuances.] 1 Storey, 12m X 7.5m 1 Storey, 15.7m X 9m 1.general Requirements Mobilization And Demobilization 2. Architectural And Civil Works Clearing And Grubbing (216 Sq.m) - Transfer And Disposal Of Existing Furniture - Existing Lighting Fixtures -existing Paint On Walls Demolition Works (1 Lot) - Existing Pvc And Wooden Doors - Existing Concrete Pavement - Existing Wall (for Installation Of 60 X 60 Cm Aluminum Window) - Existing Jalousie Windows - Existing Tiles - Existing Stairs - Existing Gutters And Ceilings Repainting Of All Exterior And Interior Walls, Ceiling, Angle Bars, Laboratory Flooring, And Roofing (1,389.85 Sq.m) Excavation Of Pavement (50 Sq.m) Glass Door (1 Lot) Hardwares, Carpentry Materials, And Furniture (1 Lot) Tile Works (40.92 Sq.m) Structural Steel: Condenser Support (bracing), Stair Handrails (1 Lot) 4.5mm Fiber Cement Board On Metal Frame Ceiling (63.88 Sq.m) Plain Cement Floor Finish (61.75 Sq.m) Selected Borrow For Topping (3.54 Cu.m) Cement Plaster Finish (38.37 Sq.m) Chb Non-load Bearing (including Reinforcing Steel), 10mm (27.48 Sq.m) Pavement (50 Sq.m) Reinforced Steel Bars (deformed) Grade 33 (119.06 Kg) Structural Concrete: Stairs, Stiffener Column And Beam, Counter Twin Wall Polycarbonate Sheets (84 Sq.m) 2. Electrical And Plumbing Works Electrical Works (1 Lot) - Removal Of Existing And Damaged Lights - Supply And Installation Of Led Lights Including All Necessary Works For The Facility - Supply And Installation Of New Wires For Lights Plumbing Works (1 Lot) - Installation Of Water Closet With Wallhung Lavatory (3 Sets) - Replacement Of Stainless Steel Sinks - Foot-operated Stainless Steel Sinks (portable) - Replacement Of Plumbing Fittings Such As P-trap, Drain, And Faucets *note: Strictly Follow The Detailed Estimates Payment Will Be Processed Through Progress Billing Place Of Delivery: Seaweed Culture Laboratory Brgy. Cabalagnan, Nueva Valencia, Guimaras Delivery Period: Should Be Within One Hundred Twenty (120) Calendar Days

Details: Description Last Buying Of Bid Documents Is On February 21, 2025 At 5:00 Pm 1 Air Freshener (deodorizer) 10 Can 900.00 2 Cleaner, Toilet Bowl And Urinal, 1000ml 20 Bot 3,400.00 3 Disinfectant Spray, 510 Grams 20 Bot 9,000.00 4 Liquid Hand Soap, 500ml 10 Bot 1,200.00 5 Alcohol, Ethyl, 70% Solution W/ Moisturizer 20 Bot 2,200.00 6 Liquid Hand Sanitizer, 500ml 20 Bot 3,000.00 7 Insecticide, 1000ml 10 Can 5,500.00 8 Toilet Paper, 2 Ply ( 24's/pack) 20 Pack 5,800.00 9 Dishwashing Paste, 400g 10 Bot 1,000.00 10 Battery, Double A, 4pcs 10 Pack 1,250.00 11 Broom, Walis Tambo 3 Pcs 375.00 12 Air Freshener, Spray Type, 320ml 10 Bot 1,700.00 13 Power Socket Wire Extension, 8 Meters, 4 Outlet 5 Pcs 2,500.00 14 Glass Cleaner, Spray Type, 500ml 10 Bot 1,400.00 15 Furniture Cleaner, Spray Type, 500ml 10 Bot 1,400.00 16 Toilet Brush Cleaning Tool 2 Pcs 220.00

Details: Description Common And Other Office Supplies 100 Ream Bondpaper A4, Multipurpose, Substance 20 70gsm 100 Ream Bondpaper Long, Multipurpose, Substance 20 70gsm 100 Pcs, Ballpen, Black 100 Pcs, Ballpen, Blue 100 Pcs, Chicago Screw, Alloy 4" 200 Pcs, Sign Pen, Black, Point 5 200 Pcs, Sign Pen, Blue, Point 5 50 Pcs, Document Box With Cover 1 Pc, External Hard Driver, Portable, 1tb 5 Btl, Ink, Brother Bt 60 Black 5 Btl, Ink, Brother Bt 5000 Cyan 5 Btl, Ink, Brother Bt 5000 Yello 20 Btl, Ink, Epson, 003 Black 30 Packs, Sign Here, Assorted Colors 120 Packs, Specialty Paper, Vellum A4 , 180 Gsm (pack Of 10) 50 Packs, Sticker Paper, Long (pack Of 20) 30 Packs, Sticky Note, 5" X 3" (assorted Colors) 60 Btl, Alcohol, 70% Isopropyl, 500 Ml 10 Btl, Dish Washing Liquid, Anti-bac 1000 Ml 5 Cans, Disinfectant Spray, 400 Gram 10 Boxes, Facial Tissue, Unscented Facial Tissue, 70 Pulls, 2 Ply 10 Cans, Furniture Polish, Lemon 320 Ml 50 Packs, Bathroom Tissue, 2 Ply (12 Rolls Per Pack) 5 Packs, Trash Bag, Plastic, Black, Size: Small, 100 Pcs/pack

Details: ***amendment 0002*** market Survey For District Headquarters Relocation Move Coordinator Is Hereby Amended As Follows: amendment 0002 Removes The Requirement For Contractors To Submit Documentation From The Firm’s Bonding Company Showing Current Single And Aggregate Performance And Payment Bond Limits. The Updated Section Is Underlined Below. the Response Date Has Not Updated Due No Additional Information Needed In The Response. Responses Are Due 03 March 2025 At 11:00 Am Et. ***amendment 0002*** market Survey For District Headquarters Relocation Move Coordinator a Market Survey Is Being Conducted To Determine If There Are A Reasonable Number Of Interested Small Business Concerns To Set This Future Project Aside For Them. If Your Firm Is A Small Business, Certified Hubzone, 8a, Woman-owned Small Business Or Service-disabled Veteran Owned Business And You Are Interested In This Project Please Respond Appropriately. project Location: 600 Dr. Martin Luther King Jr. Place Louisville, Ky 40202 project Description: Oversee Coordination And Physical Move From Romano Mazzoli Federal Building (rmfb) To 220 W Main To Include Removal Of Current Furniture In Rmfb. Usace Would Prefer That Current Furniture In Rmfb Be Repurposed For Donation Rather Than Disposal. contract Duration Is Estimated At 730 Calendar Days. The Estimated Cost Range Is Between $100,000 To $250,000 (far 36.204 & Dfars 236.204). Naics Code Is 484210. All Interested Small Businesses, Certified Hubzone, 8a, Woman-owned Small Business Or Service-disabled Veteran Owned Business Contractors Should Respond To This Survey Via Email To Ethan.s.phillips@usace.army.mil By Monday, March 03 2025 By 11:00 Am Eastern Time. responses Should Include: identification And Verification Of The Company’s Small Business Status. contractor’s Unique Entity Identifier (uei) And Cage Code. description Of Experience – Provide Descriptions Your Firm’s Past Experience On Up To Three (3) Projects With Greater Than 95% Construction Complete, Or Those Projects Completed Within The Last Five Years Which Are Similar To This Project In Size, And Scope. Provide Documentation Demonstrating Experience For Similar Type Of Work And Managing Multiple Sub-contractors. Demonstrate Experience Including Self-performing 15% Of The Work. Provide Documentation Demonstrating Experience For Projects Of Similar Type Projects. Each Project Must Include The Name, Title, Project Role, E-mail Address, And Telephone Number Of At Least One Reference. References May Be Used To Verify Project Size, Scope, Dollar Value, Percentages And Quality Of Performance. projects Similar In Scope To This Project Include: coordinating The Move Of Equipment Such As Large Printers, Plotters, Boxes Of Files, Health Unit Equipment, Computer Monitors, Two Boxes Of Personal Items For Approximately 900 Employees, And Other Specified Equipment From One Office Space To Another. ensure That All Equipment Is Moved To The Appropriate Area At The New Location On A Specified Date. decommission The Current Furniture In The Romano Mazzoli Federal Building By Dismantling And Donating Current Furniture In The Romano Mazzoli Federal Building. projects Similar In Size To This Project Include: three Phased Moving Plan Over Two Calendar Years That Will Include Moving Into 181,000 Square Feet Of Office Space, Vacating 183,000 Square Feet Of Office Space. based On Definitions Above, For Each Project Submitted Include: current Percentage Of Construction Complete And The Date When It Was Or Will Be Completed. size Of The Project scope Of The Project the Dollar Value Of The Construction Contract the Percentage Of Work That Was Self-performed small Businesses Are Reminded Under Far 52.219-14, Limitations On Subcontracting; They Must Perform At Least 15% Of The Cost Of The Contract, Not Including The Cost Of Materials, With The Firm’s Own Employees For General Construction-type Procurement. Include The Percentage Of Work That Will Be Self-performed On This Project, And How It Will Be Accomplished. note: Total Submittal Package Shall Be No Longer Than 10 Pages. Please Only Include A Narrative Of The Requested Information; Additional Information Will Not Be Reviewed. email Responses And Any Questions To Ethan Phillips At Ethan.s.phillips@usace.army.mil. This Is Not A Request For Proposal And Does Not Constitute Any Commitment By The Government. Responses To This Sources Sought Notice Will Be Used By The Government To Make Appropriate Acquisition Decisions. All Interested Sources Must Respond To Future Solicitation Announcements Separately For Responses To This Market Survey. notice: The Following Information Is Provided For Situational Awareness And Is Not Required To Respond To This Sources Sought. all Contractors Must Be Registered In The System For Award Management (www.sam.gov) Prior To Award Of A Contract. All Proposed Contractors Are Highly Encouraged To Review Far Clause 52.232-33 Payments By Electronic Funds Transfer – System For Award Management, Which Indicates “all Payments By The Government Under This Contract Shall Be Made By Electronic Funds Transfer (eft).” Those Not Currently Registered Can Obtain Registration By Going To The Website Http://www.sam.gov. The Process Can Usually Be Completed From 24 To 48 Hours After Submission. Contractors Will Need To Obtain A Unique Entity Identifier (formerly Duns Number) For Processing Their Registration. If You Do Not Already Have A Unique Entity Identifier, One Can Be Obtained From Http://www.sam.gov. Refer To Www.sam.gov For Information Formerly Found In Ccr, Epls, Orca And Fedreg. please Begin The Registration Process Immediately In Order To Avoid Delay Of The Contract Award Should Your Firm Be Selected. alert: You Must Submit A Notarized Letter Appointing The Authorized Entity Administrator Before Your Registration Will Be Activated. This Requirement Now Applies To Both New And Existing Entities. Effective 29 April 2018, The Notarized Letter Process Is Now Mandatory On All Current Registrants At Sam Who Have A Requirement To Update Data On Their Sam Record. The Notarized Letter Is Mandatory And Is Required Before The Gsa Federal Service Desk (fsd) Will Activate The Entity's Registration. effective 29 June 2018, Vendors Creating Or Updating Their Registration Can Have Their Registration Activated Prior To The Approval Of The Required Notarized Letter. However, The Signed Copy Of The Notarized Letter Must Be Sent To The Gsa Federal Service Desk (fsd) Within 30 Days Of Activation Or The Vendor Risks No Longer Being Active In Sam. vendors Can Check Whether An Account Is Active By Performing A Query By Their Cage Or Unique Entity Identifier (known As Duns). The New Registration Process May Now Take Several Weeks, So Vendors Are Highly Encouraged To Begin Registering As Soon As Possible To Avoid Any Possible Delays In Future Contract Awards. Remember, There Is No Cost To Use Sam. to Find Out Additional Information About The Changes Of The Sam Registration Process, Contractors Should Visit The Frequently Asked Questions (faq) Link Located At The Top Of The Sam Homepage (www.sam.gov).

Details: Description 5 Bottle Air Freshener (floral Scent) 250 Pcs. Tissue Roll 6 Pcs. Mygelpen Black 20 Pcs. Sticky Note 3 Box Pentelpen (fine) Black 30 Bottle Isopropyl Alcohol 70 % 50 Pcs. Special Paper Short 6 Box Ballpen Black (g-2 05) 6 Pack Dater (small Size) 10 Pcs. Glue (40 Ml) 10 Box Tissue Pull With Box 20 Pcs. Correction Tape 10 Pcs. Numberer (small Size) 50 Pcs. Pvc Binding Cover Long 10 Pcs. Record Book (notebook Size) 100 Pcs. Certificate Holder (a4) 1 Pcs. Computer Mouse (wired) 10 Pcs. Scatch Tape 1" 50 Pcs. Photo Paper 50 Pcs. Hard Paper (a4) 5 Pcs. Ink Black For Epson Printer (664) 2 Pcs. Ink Yellow For Epson Printer (664) 2 Pcs. Ink Magenta For Epson Printer (664) 2 Pcs. Ink Cyan For Epson Printer (664) 2 Pcs. Usb 64gb 10 Pcs. Ring Binder 1/2" 10 Pcs. Ring Binder (1") 10 Pcs. Ring Binder 2" 10 Pack Battery Aa 10 Pack Battery Aaa 10 Box Paper Fastener 20 Box Paper Clip Coated (big) 100 Pcs. Sticker Paper 10 Pcs. Furniture Polish 3 Pcs. Calculator 10 Pcs. Filing Box With Cover (big) 2 Pcs. Tape Dispenser 5 Box Ballpen (flexstick) Black 2 Pcs. Mouse Pad