Furniture Tenders

Details: Description Date: January 27,2025 Project Reference No: 25-01-0151 Quotation No. _________ Name Of Project: Procurement Of Janitorial Supplies For Vice Mayor Office And Legislative Blg. , Alaminos City , Pangasinan Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 3,2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 113,129.00 Item No. Unit Item & Description Qty Unit Price Total Amount Pcks Tissue Paper (2ply) 12 Rolls 25.00 - Bot Toilet Bowl Cleaner 1 Ltr 35.00 - Bot Liquid Hand Wash 250ml 30.00 - Bot Muriatic Acid 30.00 Pcks Detergent Powder 1kl 20.00 Pcks Dish Sponge 5.00 Bot Dishwashing Liquid 500ml 20.00 Bot Disinfectant Spray 350ml 30.00 Pcs Softbroom 2.00 Doz Rags 2.00 Doz Fabric Conditioner Sachet 20.00 Bot Air Freshener 350ml 20.00 Bot Alcohol70% 500ml 40.00 Bot Furniture Cleaner 30.00 Bot Glass Cleaner 30.00 Pcs Floor Map With Squeezer 2.00 Pcs Car Freshener 20.00 Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Palompon Palompon, Leyte Bids And Awards Committee Rpq No. 2025-2002-086 Date 02/13/2025 Pr No. 25-02-086 Date 02/13/2025 Origin Request For Price Quotation Sealed Proposal, Plainly Marked Proprosal For Supplying Materials To The Government, Subject To The Terms And Conditions Will Be Received At The Municipal Conference Hall, Palompon, Leyte Until 9:30am On February 20, 2025, And Then Publicly Opened In The Presence Of The Members Of The Committee On Award Or Their Authorized Representative. Project: Procurement Of Other Supplies Use For Gs Office Christopher T. Montebon Location: Palompon, Leyte Bac Chairman Qty Unit Item Description Unit Price Total Price 15 Bottle Alcohol, Ethyl 500ml 10 Can Air Freshener 10 Piece Broom Soft (tambo) 10 Piece Broom Stick (tingting) 10 Piece Broom (lanot) 10 Piece Brush W/ Handle 5 Piece Brush W/ Handle 5 Kilo Chlorine 2 Gal Cleaner, Toilet Bowl And Urinal, 900ml-1000ml Cap 15 Sack Detergetn Powder, All Purpose, 50g Per Plastic Pouch, 288pouches 5 Can Disinfectant Spray, Aerosol Type, 400grams(min) 50 Piece Dust Pan, Non-rigid Plastic 5 Box Scented Fabric Conditioner, 20ml Per Pouch, 360 Pcs. 10 Can Furniture Cleaner, Aerosol, 300ml Min/can 5 Piece Garbage Bin (small) 15 Piece Garbage Bin (big) 2 Bottle Glass Cleaner 10 Bottle Hand Soap, Liquid, 500ml 2 Can Insecticide, Aerosol Type 600ml/can 2 Piece Mop Handle Screw Type, Aluminum Handle 5 Piece Mophead, Made Of Rayon, Weight 5 Pouch Moth Balls, 500pcs. 10 Piece Muriatic Acid 5 Bundle Rags, All Cotton, 32pcs., Per Kilo Per Bundle 5 Piece Rubber Foot Rugs 5 Piece Scrub Pad 3m 5 Roll Trashbag, Xxl Size 14 Roll Trashbag, Xl Size 25 Roll Trashbag, Large Size 10 Piece Toilet Deodorant Cake, 50gms. 15 Piece Toilet Bowl Brush, Plastic 5 Pack Toilet Tissue, 2ply, 100% Recycled - Place Of Delivery Municipality Of Palompon, Leyte, Delivery Shall Be Within Thirty (30) Calendar Days From Receipt Of P.o. In Accordance With Existing Rules And Regulations On The Government Procurement. ________________________ Name & Signature Or Authorized Rep.

Details: Description Republic Of The Philippines Province Of Zamboanga Sibugay Municipality Of Roseller T. Lim Invitation To Bid February 10, 2025 To All Interested Bidders: Notice Is Hereby Served That Sealed Bid Be Received For Public Bidding Under The Harmonious Procurement Process In The Office Of The Bids And Awards Committee On February 24, 2025 At Exactly 1:30 Pm For The Following Articles Stated Below; Items & Description Quantity Unit Pc T.v Flat Screen 32inch. 3 Pc Cabinet With Sliding Glass 4 Pc Divider (furniture) 1 Pc Office Table With Drawer 5 Pc Monoblock Chair 50 Pc Plastic Table 80x140cm 1 Pc Stand Fan 1 Pc Folding Chair Adjustable Headrest 44 Pc Lpg Gas Tank 11kg. 1 Pc Oxygen Cart 2 Pc Burner Double Gas Stove 1 Pc Weighing Scale (adult) 2 Set B/p Apparatus Aneroid 14 Pc Blood Pressure Monitor Floor Stand 1 Pc Emergency Light 200w(solar) 4 Pc Kelly Pad 10 Pc Delivery Table 1 Pc Dressing Cart (stainless) 3 Pc Wheel Chair 3 Pc Rolling Stool With Wheels 1 Pc Garbage Bin Large Outdoor240ltrs ( Yellow) 1 Pc Garbage Bin Large Outdoor240ltrs (green) 1 Pc Garbage Bin Large Outdoor240ltrs (black) 1 Pc Laptop Core I5 2 Pc Copier Machine (multifunctional) 1 Pc Printer 3 In 1 10 Pc Rice Cooker 3ltrs 1 Pc Sterilizer 2 Pc Water Dispenser Hot And Cold (small) 2 Pc Autoclave 1 Pc Finger Pulse Oxi Meter 20 Pc Cellphone 1 Pc Refrigerator 3.2 Cubic 1 Pc Vaccine Carrier .80l 2 Pc Weighing Scale (newborn) 2 Pc Keyboard W/ Mouse 3 Pc Mouse Computer 3 Purpose: Purchase Of Supplies & Equipment For Barangay Awardees And Rhu –balay Paanakan Use Mho - R. T. Lim, Zamboanga Sibugay The Tender Document Forms Are Available In The Office Of The Bac/bac Secretariat Effective On Feb. 11, 2025 Office Hours. The Total Estimated Amount Of The Above Stated Supplies Equivalent To Nine Hundred Ninety Eight Thousand Six Hundred Pesos Only (php998,600.00). Please Be Reminded That The Bac Have The Right To Rejected Any Or All Bids And Accept Only Those Bids Most Advantageous To The Lgu. Engr. Albert Dela Peña Bac Chairman

Details: Description Request For Quotation Pr No. 4411-25-02-0319 Rfq No. 2025-068 Abc: P 56,455.00 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative Not Later Than The Set Deadline At The Bac Secretariat Office. Edna D. De Leon Head Bac Secretariat Terms And Conditions 1. Suppliers Must Be Philgeps Registered And Must Provide A Copy Of Their Registration With Reg. Number. 2. All Items Must Be Typewritten Or Computerized. 3. The Price Quoted Should Be Inclusive Of Taxes. 4. Interested Suppliers Are Required To Submit Their Current Mayor’s Permit, Income/business Tax Return, And Omnibus Sworn Statement And Philgeps Registration Certificate Upon Submission Of The Price Quotation. 5. Submission Of Quotation And Eligibility Documents Is On Or Before Of March 3, 2025 At The Bac Office. Submission May Be Submitted Through Email Address Posted On Philgeps. 6. The Municipality Of Lubao Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Procurement Process And Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier/s. 7. The Municipality Of Lubao Also Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which Is Determine To Be The Most Advantageous To The Government. Item No. Item & Description Qty Unit Price 1 Broom Walis 2 Pcs 2 Tornado Mop 1 Pcs 3 Mop Head Refill 5 Pcs 4 Detergent Powder 5 Packs 5 Domex 10 Btls 6 Air Freshener 10 Cans 7 Deodorant Cake 15 Pcs 8 Hand Soap Liquid 10 Btls 9 Disinfectant Spray 7 Cans 10 Furniture Cleaner 5 Cans 11 Dishwashing Liquid 10 Btls 12 Toilet Tissue 3ply 15 Packs 13 Baygon 10 Cans 14 Trash Bag Xl 5 Packs 15 Trash Bag Xxl 5 Packs 16 Trash Bag Large 5 Packs 17 Disposable Gloves 3 Bxs 18 Wastebasket 3 Pcs 19 Plastic Roll 3 Rolls 20 Pail And Dipper 2 Pcs 21 22 23 Delivery Period: ____________ Warranty: _________________ Price Validity : ______________ Sir/mam: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items And Prices Noted Above. _________________________________ __________________________ Name Of Firm/supplier/contractor Signature Address: _________________________ ___________________________ ____________________________ Authorized Representative

Details: Description Item/technical Specifications Qty. Unit Approved Budget For The Contact (in Peso) Janitorial Services For Cy 2025 -two(2) Utility Workers (incl. Janitorial Supplies) For April To December, 2025 1 Lot 900,000.00 Supplies Needed: Yearly: -mop Bucket, Heavy Duty, Hard Plastic 2 Unit -mop Handle, Heavy Duty Screw Type 4 Pc Dust Pan, Heavy Duty, Thick Plastic, Big, Durable 2 Pc Spray Bottle, Plastic, Multi- Purpose, 500ml 10 Pc -mop Head, Made Of Rayon 6 Pc Scouring Pad, Heavy Duty 5 Pack Floor Rag, Min. 17", Hand Woven, Cotton 10 Pc Monthly: -broom, Stick, Ting-ting 3 Pc -broom, Soft, Tambo 3 Pc Detergent Powder, All Purpose, Antibacterial, 1320g 3 Pack Air Freshener, Aerosol, 5-in-1, Scented, 320ml 12 Btl Glass Cleaner, Multi-surface Cleaner With Fragrance 5 Gal Furniture Polish, Scented, With Cleaning Conditioner, 330ml 12 Btl Disinfectant Spray, Scented, Effective To Kill Viruses, 681ml 12 Btl Rags, White, Round 12 Bdl Cleaning Gloves, Medium Size 6 Pck Cleaning Gloves, Large Size 6 Pck Trash Bag, Tear Resistant, Leak-proof, 0.02 Min Thickness, 37"x 40" Size, Xxl, 50 Pcs/pack 5 Packs Trash Bag, Tear Resistant, Leak-proof, 0.02 Min Thickness, 37"x 30" Size, Xl50 Pcs/pack 5 Packs Trash Bag, Tear Resistant, Leak-proof, 0.02 Min Thickness, 22"x 24" Size, 50 Pcs/pack 10 Packs Trash Bag, Tear Resistant, Leak-proof, 0.02 Min Thickness, 18"x 20" Size, 50 Pcs/pack 10 Packs Multi-purpose Bleach, 6-in-1 Total Clean For Home & Laundry, Scented, 3.785l 6 Gal Carpet Shampoo, Multi Purpose, 5l 1 Gal Alcohol, 70% Isopropyl, Antiseptic Disinfectant 10 Gal Hand Wash, Liquid Soap, Antibaterial, Scented, 500ml 5 Btl Dishwashing Liquid, Antobacterial, 780ml 10 Btl Scour Power Sponge, Heavy Duty, Double Face 5 Pc Toilet Bowl Cleaner, 1l 5 Btl Bathroom Deodorizer Cake, 100g 5 Pc Fabric Conditioner, Antibacterial, 800ml 3 Btl Total 900,000.00

Details: Description 139 Bottles Air Freshener 213 Pcs Bathroom Deodorizer 100g 58 Gals Alcohol 3.2l 1 Unit Automatic Washing Machine 64 Bars Bath Soap 29 Pcs Insecticide 4 Pcs Bolo 2 Doz Bowl 13 Pcs Brush With Handle 15 Pcs Bulb 10 Watts 50 Pcs Bulb 25 Watts 5 Drums Chlorine 10 Bxs Clean Gloves Heavy Duty 3 Pcs Cobweb Duster 1 Pc Coconut Husk 3 Bags Crystal Blue 7 Doz Cup And Saucer 42 Bars Detergent Bar 140g 98 Packs Detergent Powder 1kg 45 Pcs Dipper 64 Bottles Disinfectant Spray 85 Bottles Dishwashing Liquid 23 Pcs Door Knob 199 Pcs Door Mat 1 Doz Drinking Glass 36 Pcs Dust Pan 105 Packs Fabric Conditioner 10 Bxs Face Mask 21 Pcs Floor Mop With Handle Heavy Duty 1 Gal Floor Wax 50 Doz Fork 10 Cans Furniture Cleaner 195 Rolls Garbage Bag Black Xl 150 Rolls Garbage Bag Green Xl 721 Rolls Garbage Bag L 248 Rolls Garbage Bag M 100 Rolls Garbage Bag S 18 Pcs Glass Cleaner 500ml 15 Doz Glass Small 1 Pc Glass Wiper 16 Pairs Gloves Heavy Duty 2 Units Grass Cutter 7 Units Grass Scissors Big 52 Bottles Hand Soap 84 Pcs Hard Broom 1 Pc Kawali Big 125 Bottles Liquid Bleach 1l 20 Bottles Liquid Bleach 1l Colored 34 Bottles Muriatic Acid 10 Pcs Padlock 19 Pcs Pail Small 10 Doz Plates 10" 20 Doz Plate Holder 6 Pcs Plunger 1 Pc Pressure Cooker Big 2 Bundles Rag (70pcs/bundle) 5 Pairs Rainboots 15 Pairs Raincoat 1 Pc Rake 8 Pairs Rubberized Gloves Washable 6 Pcs Scouring Cleanser Powder 44 Pcs Softbroom 42 Pcs Sponge 50 Doz Spoon 30 Pcs Steel Wool 1 Pc Tabas 551 Bottles Toilet Bowl Cleaner 25 Pcs Toilet Brush With Handle 305 Rolls Toilet Tissue 24 Units Tornado Mop 21 Pcs Trash Can Big 3 Pcs Trash Can With Cover 25l Square Type White Color 2 Units Vacuum Head Cleaner 1 Pc Wall Clock

Details: Rfq Type Goods Goods Furniture & Accessories Reference Number Gl12500541 Title 4 Metal Drawer Cabinet Description 4 Each X 4 Metal Drawer Cabinet Specification* 4x 4 Matel Drawer Filing Cabinet Dimensions 1320mm H X 470mm W X 630mm D 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 Date2025/06/23 Delivery Toroegshaana Peters Dvph Delivery Address0 C/o Lavis Drive & Kasteelberg Rd, Bishob Lavis Contact Personroegshaana Peters Telephone Number0214441303 Cell Number0790330822 Closing Date2025/03/04 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: Delivery and Installation of Furniture (Primarily Furniture) for the Extension of Technical Classrooms in the 5th Primary School in Mladá Boleslav.

Details: Description Provision Of Manpower Services (driver & Janitorial) For Csc Regional Office For Cy 2025 (lot 1) Location / Area: Csc Regional Office, No. 7 Oñate Street, Mandurriao, Iloilo City Terms Of Reference: Provision Of Manpower Services (driver & Janitor) Covering January 1, 2025 To December 31, 2025. The Agency Shall Provide One (1) Driver And (2) Janitors Reporting For Work Daily As Maybe Directed By The Entity Except Saturdays, Sundays And Holidays, Or As Needed With Approved Request For Overtime. Provided, However, That The Work Schedules Of The Assigned Personnel Will Be With The Entity Conformity Of Knowledge. Provided Further, That The Agency Obligates Itself To Increase Or Decrease The Number Of Assigned Personnel Upon Request Of The Entity. 1. General Conditions/technical Specifications: A.1 Driving Services 1. Ensure That Office Vehicles Are Road Worthy Using The Checklist Of Blow Bagets. Likewise Ensure That These Are Kept Clean Before, During, And After Use. 2. Perform On A Daily Basis, Basic Vehicle Cleaning Such As, But Not Limited To, Washing Of Windshields, Simple Body And Tire Cleaning, Wiping Of Dashboards, Ensuring That Interiors Are Free Of Food And Litter, Cleaning Of Seats And The Like. 3. Monitor And Ensure That Vehicle Preventive Maintenance Schedule Is Implemented As Scheduled And The Vehicles Are Kept Roadworthy At All Times. 4. Immediately Report To The Msd Chief Through The Designated Property Officer, In Cases Where The Vehicles Would Need Urgent Repairs For Issues Other Than The Scheduled Maintenance. 5. Perform Messengerial Services As May Be Required Such As But Not Limited To Delivery Of Mails To Courier Service Centers, Perform Simple Liaison Services To Agencies And Other Entities. 6. Vouchers And Its Supporting Documents, Complete And Correct, Should Be Endorsed To The Cashier Upon Return To The Office. Delivery Receipts And/or Receiving Copy Of Documents Should Be Returned To The Requesting Party Asap. 7. As Far As Practicable, Ensure That Vehicle Fuel Is Replenished At The End Of The Trip For The Day. 8. Prepare The Fuel Request Form And Secure Approval From The Msd Chief Through The Designated Property Officer, And Attach The Fuel Receipt To The Fuel Request Form, For Filing. 9. Prepare The Necessary Documents And Other Requirements Needed For The Processing Of Payment For Fuel Every 15th Day Of The Month Except December, The Due Of Which Is The Last Working Day Of The Year. 10. Submit The Properly Accomplished Trip Tickets To The Msd At The End Of Each Trip With Details Such As Date Of Trip, Destination, Purpose Of Trip, Time Of Departure And Arrival, Names Of Passengers, Etc. 11. Surrender The Vehicle Keys To The Guard-on-duty Before Logging Out Of The Office. A.2 Vehicle Maintenance 1. Vehicles Shall Undergo Preventive Maintenance In Accordance With The Approved Vehicle Maintenance Schedule Per Office Vehicle Or As Often As May Be Necessary. Total Distance Travelled Shall Be Monitored For Purposes Of Maintenance Reference. 2. Visual Checking Of Vehicles Should Be Done Regularly. This Includes Checking Of Engine For Leaks, Condition Of Engine Belts And Liquids, Ensure That Vehicle Is Free From Dents And Scratches, Tire Condition, Etc. 3. Renewal Of Vehicle Registration Should Be Done At Least One (1) Week Prior To Its Expiration. A.3 Use Of Office Vehicles 1. The Use Of Office Vehicles Shall Always Be Covered By A Duly Accomplished And Signed Trip Ticket, Indicating The Following: I. Date, Time, Destination, And Other Required Information; Ii. Initials Of The Msd Chief Or Designated Property Officer Affixed Below The Printed Name Of The Authorized Official Iii. Signature Of The Regional Director, Asst. Regional Director Or In Their Absence, The Officer-in-charge. 2. Requests To Avail Of Transportation Services Shall Be Submitted To The Msd At Least 3 Days Before The Scheduled Trip, Using The Prescribed Request For Utility Vehicle (ruv) Form, With A Copy Of The Approved Office Order Of The Requesting Party. 3. Approval Of The Request For The Use Of A Utility Vehicle Shall Be On A First-come-first-served Basis, Subject To Availability Of Drivers And Vehicles. 4. Vehicles May Be Used To Perform Messengerial And Support To Liaison Services. 5. In No Case Shall An Office Vehicle Be Used Without Proper Authorization From The Management Through The Msd. B. Janitorial Services 1. Washing Of Inside Windows And Doors, Frames And Screen; 2. Cleaning And Polishing Of Office Furniture And Fixtures And Counter Excluding Items Or Equipment That Require Specialized Maintenance, Furniture Such As Davenport And Chairs Showing Signs Of Spill Due To Any Caused Shall Be Washed And Cleaned; 3. Washing, Scrubbing And Polishing Of Floors; 4. Application Of Special Sanitizing And Waxing Solution To Hallways, Lobbies And Offices; 5. Dusting And/or Damp Wiping Of Glass Tops, Glass Door, Counters And Furniture; 6. Dusting Of Inside Windows, Window Ledges, Air-vents, Stair Railing And Other Horizontal And Vertical Surfaces; 7. Cleaning Of Glass Walls And Glass Partitions; 8. Cleaning Of Trash Receptacles; 9. Assist In Transferring Of Tables, Chairs, Cabinets And Counter, Etc. Upon Instruction By Authorized Officer Of The Office; 10. Daily Collection Of Garbage And Waste Materials To Be Disposed Of; 11. Frequent Spraying Of Air Fresheners In Work Areas And Other Designated Places; 12. Washing And Cleaning Of All Windows And Glasses Either By Hands Or With The Use Of Class Wiper; 13. Cleaning Of All Light Diffusers; 14. Thorough General Cleaning Of All Areas. 15. Other Services Within The Building Which May Be Assigned By The Management From Time To Time Within The Scope Of Janitorial Services. 2. Miscellaneous Services A. To Provide Extra Manpower Or Extension Of Authorized Tour Of Duty On Christmas And Other Special Occasions And In Case Of Emergencies Or Natural Calamities Necessitating Relief Operations, A Team Of Trained Personnel Within The Authorized Work Force Shall Be Provided To Undertake Such Job Receipt Of Five (5) Days Advanced Notice; B. Provide Minor Carpentry, Electrical And Plumbing Services; C. Clerical/messengerial Services. 3. Obligations Of The Agency A. Equipment And Uniform The Agency Shall Provide Complete Uniform With Proper Identification Card To Its Employees Assigned To The Entity And Shall Also Provide Standard Carpentry Small Tools Needed For Maintenance Services Such As But Not Limited To The Following: Hammer, Saw And Tape Ruler. B. Responsibilities It Is The Responsibility Of The Agency To Provide The Entity Of The Following: 1. Qualified Employees To Perform The Assigned Tasks: 2. Reliever In Case The Assigned Employee (s) Is Absent; 3. Ensure That All Employee Assigned In The Area Shall Follow House Rules And Regulations; 4. Discipline, Supervise And Control All Employees By Following Entity’s Rules And Regulations; 5. Replacement Of Any Employee (s) Assigned At The Office; 6. Conduct Inspection; 7. Monthly Meeting Of Agency With Their Personnel And Regular Check-up/supervision In Site Of The Assigned At The Office; 8. Regular Debriefing Of Personnel Assigned At The Office; 9. Duly Signed Monthly Accomplishment Report To Be Attached To Disbursement Voucher. C. Quality Assurance And Control The Agency Shall Conduct Regular Onsite Inspection And Evaluation Of The Services Performed By The Assigned Employees To The Entity To Ensure And Keep The Quality Of Work With Highest Standard Requirement. D. Human Resource Development The Agency Shall Provide Free Semi-annual Skills Development Seminar To Its Employees Assigned To The Entity To Enhance And Improve Their In-house Driving And Cleaning Skills, Maintenance Of Equipment And Use Of New Cleaning Materials And Supplies (supplied By Entity). Also, The Agency Shall Require All Their Employees Assigned To The Entity To Wear The Proper Uniform To Appear Neat And Clean In Their Work Place. Wearing Of Id Should Always Be Observed At All Times For Proper Identification And Security Purposes. 4. Timeline/schedule Of Delivery The Selected Agency Will Ensure And Deliver The Manpower Services Of One (1) Driver And Two (2) Janitors Who Meet The Qualifications As Stated In The Items Of The General Conditions. The Personnel Shall Render An Eight (8) Hour Service A Day, Five (5) Days A Week, Including Holidays To The Csc Regional Office. The Agency Shall Ensure That A Reliever Be Deployed Immediately In Case Of Changes Or Modifications To The Duty Of Its Assigned Personnel. 5. Duration Of Contract The Contract Shall Commence From The Date Of Signing Until December 31, 2025 Or Until The Execution Of A New Contract Pursuant To Government Procurement Policy Board (gppb) Resolution No. 23-2007 Dated September 28, 2007 “approving And Adopting The Revised Guidelines On The Extension Of Contracts For General Support Services”, Subject To The Agreement Of Both Parties. 6. Terms Of Payment For And In Consideration Of The Services Rendered By The Selected Agency, Cscro Vi Shall Pay The Contract Amount On A Monthly Basis. 7. Other Conditions Mode Of Payment To The Winning Security Agency Shall Be Made Via Issuance Of Mds/commercial Checks.

Details: Sources Sought Notice this Is A Sources Sought Notice Only. The U.s. Government Desires To Procure, Equipment, Supplies, Lodging, Facilities, Tools, Materials, Supervision, Meal Services, Furniture, Four (4) Portable Toilets, 50 Two-way Radios, 15 Golf Carts (4-seat/cargo Bed) Including Fuel, All Requirements Shall Be Co-located, For 304 Cadets And 75 Cadre, Within A 241 Miles Of Lee County School District, Florida, For The Lee And Collier County Schools District, Junior Cadet Leadership Camp (jclc) Challenge During The Period 5 – 9 June 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 7 March 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.