Furniture Tenders

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: 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: E-Auction for the Dismantling / Demolition of following buildings in the premises of Regional Mental Hospital Thane Male ward No.5, Male ward No.6, Male ward No. 16-17-18, Male ward No.1, Male ward No.2, Male ward No.3, Male ward No.7, Male ward No.8, Admission Room, Old O.P.D.Dispensary (Used as Linen Stoor room), Deputy Director Office store room, Deputy Director Rest House, Kitchen Attached Toilet Block Gents And Ladies And Overhead Tank, Kitchen, Godown, Grain Godown, Male Ward No 8 B, Male Ward No 15, Psychiatrist Bungalow, Male ward No.10, Male section Main Gate Chowky No.1, Male section Main Gate Chowky No.2, Garrage with toilet block at Male section, Mortuary and leprosy ward, Linen Department Near Male ward No.7, Visitors Room Supervisor Office at Male section, Pump House with Well at Male section, Waiting shed near Male ward No.8-A, Overseer Office, R.M.O.Office Building, Laundry at Male section, Administrative Office, Superintendent Bungalow, Superintendent Office Building, Kitchen Milk Shed, Old Nurses Quarter & Toilet Block, R M O Quarter, Medical Officer Quarter, Medical Officer Quarter Out House (Excluding Furniture, Electrical Equipment's, A.C.) Tal. Thane, Dist. Thane in the State of Maharashtra.

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

Description: CATEGORY: Ply wood Commercial or MR 8 feet x4 feet x 6mm , Ply wood BWR or BWP 8 feetx4 feet x4 mm , Ply wood Commercial or MR 8 feet x4 feet x12mm , Plywood BWR or BWP 2440 x1220mm x 12 mm , Ply wood BWR or BWP 8 feet x4 feet x8mm , Plywood Teak face 8 feet x 4 feet x4 mm , Pre laminated MDF board one side teek face, other side white 8 Feet x4 Feetx 18 or 19mm , Sunmica sheet 2400 x 1200 x 1. mm thick , Sunmica sheet 2400 x 1200 x 1.5 mm thick , Plate rack steel 700 x 750 x 250mm approx , CP grating 125 mm , CP grating with hole 125 mm , CP Waste coupling Suitable for SS Sink , Toilet paper holder , Mirror Cabinet in PTMT alloy , Looking mirror PVC moulded size 450mmx600mmx3mm thick , Glass corner shelf with grill , PVC Towal rail 450mm long , GI wire cloth 0.56 mm nominal dia aperture 1.40 mm , Cushion Sheet Size 550mm x 530 mm x 100 mm 32Density duly stitched with tapestry cloth , Paint Synthetic enamel Black , Paint Synthetic enamel Yellow , Paint Synthetic enamel White , Paint Synthetic enamel Red , Paint Synthetic enamel sky Blue , Paint synthetic enamaled olive Green OG , French polish , Furniture Varnish clear in 1 Ltr , Brush for painting of size 50 mm , Brush for painting of size 75 mm , Brush for painting of size 100 mm , Oil putty in 1 Kg Pack For Window glass , Fevicol in 1 Kg Pack , Lock for Almirah steel 65 mm , Lock for Drawer Steel 02 leaver 25 mm , Lock 50mm for Steel Almirah , Gun Metal Gate Valve 15mm , Gun metal Gate valve 20 mm , Gun Metal Gate Valve 50mm , Gun Metal Gate Valve 25mm , PVC kit for Low level flushing cisten , PTMT Ball cock 20mm complete , PTMT ball cock 15mm complete , PTMT Ball cock 25mm complete , PTMT grating doom125mm , PTMT Grating 150mm , PTMT grating with hole 125 mm , PTMT Jet spray with 1.00 mtr tube , PVC Zet fitting for EWC , Waste pipe pvc for WHB 32 mm , GI 3 way elbow 20 mm , GI 3 way elbow 15 mm , Alum sliding door bolt 300 mm with 04 Nos stapples , Helical door Spring , Peg for Hatstand Powder coated , Alu or PVC door stopper , Knob for Cupboard 40 mm

Description: Enclosed Is A Request For Quotations (rfq) For Furniture Upholstery Services the U.s. Government Intends To Award A Blanket Purchase Agreement Following The Procedures Outlined In This Rfq. We Intend To Award A Bpa Based On Initial Proposals, Without Holding Discussions, Although We May Hold Discussions With Companies In The Competitive Range If There Is A Need To Do So. the Embassy Will Establish A Bpa For Three (3) Years, And Only Companies Specializing In this Field Should Apply. We Estimate That The Volume Of Purchases Through This Bpa Will Not Exceed Usd 150,000.00. The Embassy Is Not Obligated To Purchase Any Definite Amount Under This Bpa, And The Amount Of Any Single Purchase Will Not Exceed The Equivalent Of Usd10,000.00 for Questions any And All Questions Regarding This Solicitation Must Be Submitted In Writing, In English, On Or Before The Deadline. Questions Must Be Sent To Ammanrfqquestions@state.gov. The Subject Line Of Your Email Should Read Question(s) Re: 19j01025q0010. The Deadline Is 23rd February 2025. The U.s. Embassy Will Publish All Questions And Answers As Soon As Possible After The Deadline Above. how To Submit to Submit An Offer Or Quotation, You Must Follow The Instructions In Section 3 Of The Solicitation; Complete The Required Sections Of The Attached Document(s); And Submit A Comprehensive Offer Package In A Single Email On Or Before The Due Date, According To The Instructions Below. Failure To Follow Any Of The Instructions Will Disqualify Your Proposal From Being Reviewed. Under No Circumstances Will Late Or Incomplete Packages Be Reviewed. proposals/offers Are Due On Or Before 05th March 2025. all Materials Must Be In English. packages Must Be Complete To Be Considered For Award. Failure To Complete Or Submit A Required Document Or Element Will Result In The Offer Being Determined Incomplete And Will Result In Disqualification. You Should Carefully Review The Requirements In The Full Solicitation As Well As All Supporting Materials, To Include This Cover Letter. Required Materials Typically Include: sf-1449 section I, Pricing section 5 Representations And Certifications additional Information As Required In Section 3 proof Of Sam Registration note: Offerors Must Be Registered In The Sam (system For Award Management) database At Https://www.sam.gov Prior To Submittal Of Their Offer/proposal As Prescribed Under Far 4.1102. Failure To Be Registered At Time Of Proposal Submission May Deem The Offeror’s Proposal To Be Considered Non-responsive And No Further Consideration Will Be Given. Therefore, Offerors Are Highly Encouraged To Register Immediately If Not Already. the Subject Line Of Your Email Must Include Your Company Name And The Solicitation Number. Example: 19j01025q0002 – Abc Company. attachments Must Be In Word, Excel, And/or Pdf Format Suitable For Printing. The File Size Should Not Exceed 20mb. For Larger Files, The Submission Must Be Made In Multiple Emails With Less Than 20mb Each. In This Instance, More Than One Email Will Be Accepted, However You Must Clearly Indicate The Total Number Of Emails Submitted As Part Of The Package. Failure To Do So Could Mean The Full Package Is Not Processed For Review. Example: 19j01025q0010 – Abc Company – 1 Of 2 Emails offers/proposals Should Be Submitted In A Single Email And Must Be Directed To Ammanrfq@state.gov. Do Not Submit Offers Directly To Individuals Or Other Mailboxes.

Description: Rfq Type Goods Goods Furniture & Accessories Reference Number Gl12500487 Title 30l Vacuum Cleaner Description 10 Each X 30l Vacuum Cleaner Specification* 7x30l Vacuum Cleaner - Wet<(>&<)>dry Supply And Deliver As Per Order 021 444 1265 Air Current 35 L/s Underpressure 18 Kpa Bin Capacity 30 L Max Power 1600 W Cable Length 4.5 M Min./max. Frequency 50 / 60 Hz Sound-pressure Level 78 Db Ip Protection Class Ip X4 Length 600 Mm Width 370 Mm Height 570 Mm Contact Person Vusumzi Peter 021 444 7323 Vusumzi.peter@capetown.gov.za Nadia Hoosain 021 444 1265 Nadia.hoosain@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 Date2025/08/28 Delivery Tovusumzi Peter 21 St Floor 4 Bay Side Civic Centre Delivery Address12 Hertzog Boulevard, Cape Town Contact Personvusumzi Peter Telephone Number0214447323 Cell Number Closing Date2025/02/06 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: Request For Quotations (rfq) Lafayette Consolidated Government Notice Is Hereby Given That Quotes Will Be Received In The Office Of Purchasing Manager, At The Lafayette Consolidated Government Building, Located At 705 West University Avenue, Lafayette, Louisiana 70506, Until 10:00 A.m., Tuesday, February 25, 2025 For The Following: Training Room Renovation – Lpd The Lafayette Police Department (lpd) Is Renovating Its Training Room To Create A State-of-the-art Integrated Learning Environment. Lpd’s Renovation Requires The Purchase, Delivery, And Installation Of Specialized Furniture Items And Certain Audio Visual (av) Equipment (electronics). Copies Of The Rfq Packet Including Quote Forms, Specifications, And Conditions Are Available From Matthew Broussard At The Office Of Purchasing & Property Management Located At 705 West University Avenue, P. O. Box 4017-c, Lafayette, La 70502, Telephone Number 337?291?8088; Email Mabroussard@lafayettela.gov. The Rfq Can Be Emailed On Pdf Format To Any Interested Vendors. The Rfq Packet Will Be Available Until Twenty-four Hours Before The Quote Opening Date. Quotes Will Be Evaluated By The Purchasers Based On The Lowest Responsible Quote Submitted Which Is Also On Compliance With The Specifications. The Lafayette Consolidated Government Reserves The Right To Reject Any And All Quotes Or Any Portions Thereof, To Waive Informalities And To Select The Material That Best Suits Its Needs. Please Submit Quotations On The Quote Forms Attached To The Rfq Packet. You May Back This Up With Your Usual Quote Format If You Wish. Quoters Must Complete The Vendor Information Sections In Order For Quotation To Be Considered And Evaluated And Information Shown Must Be As You Want It To Appear On A Purchase Order (if Award Is Made To Your Company). The Successful Vendor Shall Be Required To Furnish The Attached Certificate Of Insurance, Including Item I, Ii, V, And Vii ($500,000 Limits), Complete For Approval By The Lafayette City-parish Consolidated Government Risk Management Division. These Requirements Include General Liability With $500,000 Limits And Lafayette Consolidated Government Listed As Additional Insured, And Workman’s Comp With $500,000 Limits And A Waiver Of Subrogation. It Is Suggested That You Speak With Your Insurance Agent Prior To Submitting A Quote Concerning The Insurance And Endorsements Required By These Specifications, As There Could Be Additional Premiums Associated With This Requirement. The Lafayette Consolidated Government Strongly Encourages The Participation Of Dbes (disadvantaged Business Enterprises) In All Contracts Or Procurements Let By The Lafayette Consolidated Government For Goods And Services And Labor And Material. To That End, All Contractors And Suppliers Are Encouraged To Utilize Dbes In The Purchase Or Sub-contracting Of Materials, Supplies, Services And Labor And Material In Which Disadvantaged Businesses Are Available. Assistance In Identifying Said Businesses May Be Obtained By Calling 337-291-8410. Quotations May Be: E-mailed To Mabroussard@lafayettela.gov Hand-carried To Matthew Broussard, Purchasing Division, 705 W. University Avenue, Lafayette, La 70506 Returned By Mail To Attention Matthew Broussard, Purchasing Division, Po Box 4017-c, Lafayette, La 70502 Or Faxed To The Attention Of Matthew Broussard, Purchasing Division At 337-291-8269questions Regarding Submitting This Quote May Be Directed To Matthew Broussard At 337-291-8088.

Description: Enclosed Is A Request For Quotations (rfq) For Furniture Cleaning Services. the U.s. Government Intends To Award A Blanket Purchase Agreement Following The Procedures Outlined In This Rfq. We Intend To Award A Bpa Based On Initial Proposals, Without Holding Discussions, Although We May Hold Discussions With Companies In The Competitive Range If There Is A Need To Do So. the Embassy Will Establish A Bpa For Three (3) Years, And Only Companies Specializing In this Field Should Apply. We Estimate That The Volume Of Purchases Through This Bpa Will Not Exceed Usd 150,000.00. The Embassy Is Not Obligated To Purchase Any Definite Amount Under This Bpa, And The Amount Of Any Single Purchase Will Not Exceed The Equivalent Of Usd 10,000.00 for Questions any And All Questions Regarding This Solicitation Must Be Submitted In Writing, In English, On Or Before The Deadline. Questions Must Be Sent To Ammanrfqquestions@state.gov. The Subject Line Of Your Email Should Read Question(s) Re: 19j01025q0011. The Deadline Is 23rd February 2025. The U.s. Embassy Will Publish All Questions And Answers As Soon As Possible After The Deadline Above. how To Submit to Submit An Offer Or Quotation, You Must Follow The Instructions In Section 3 Of The Solicitation; Complete The Required Sections Of The Attached Document(s); And Submit A Comprehensive Offer Package In A Single Email On Or Before The Due Date, According To The Instructions Below. Failure To Follow Any Of The Instructions Will Disqualify Your Proposal From Being Reviewed. Under No Circumstances Will Late Or Incomplete Packages Be Reviewed. proposals/offers Are Due On Or Before 5th March 2025. all Materials Must Be In English. packages Must Be Complete To Be Considered For Award. Failure To Complete Or Submit A Required Document Or Element Will Result In The Offer Being Determined Incomplete And Will Result In Disqualification. You Should Carefully Review The Requirements In The Full Solicitation As Well As All Supporting Materials, To Include This Cover Letter. Required Materials Typically Include: sf-1449 section I, Pricing section 5 Representations And Certifications additional Information As Required In Section 3 proof Of Sam Registration note: Offerors Must Be Registered In The Sam (system For Award Management) database At Https://www.sam.gov Prior To Submittal Of Their Offer/proposal As Prescribed Under Far 4.1102. Failure To Be Registered At Time Of Proposal Submission May Deem The Offeror’s Proposal To Be Considered Non-responsive And No Further Consideration Will Be Given. Therefore, Offerors Are Highly Encouraged To Register Immediately If Not Already. the Subject Line Of Your Email Must Include Your Company Name And The Solicitation Number. Example: 19j01025q0002 – Abc Company. attachments Must Be In Word, Excel, And/or Pdf Format Suitable For Printing. The File Size Should Not Exceed 20mb. For Larger Files, The Submission Must Be Made In Multiple Emails With Less Than 20mb Each. In This Instance, More Than One Email Will Be Accepted, However You Must Clearly Indicate The Total Number Of Emails Submitted As Part Of The Package. Failure To Do So Could Mean The Full Package Is Not Processed For Review. Example: 19j01025q0002 – Abc Company – 1 Of 2 Emails offers/proposals Should Be Submitted In A Single Email And Must Be Directed To Ammanrfq@state.gov. Do Not Submit Offers Directly To Individuals Or Other Mailboxes.