Office Furniture Tenders

Details: Description Invitation To Apply For Eligibility And To Bid The Municipality Of Alcoy, Cebu, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Projects: Particulars : Supply And Delivery Of Digital Multi-function Copier Abc : Php 98,000.00 Bidders Fee : Php 500.00 Purpose : To Be Used In Sb Office Funding Source : Sb Office-furniture And Fixtures Place Of Delivery : Municipality Of Alcoy Prospective Bidders Should Have Experience In Undertaking Similar Project Within The Last Two (2) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding, And Have Key Personnel And Equipment (owned, Leased Or Under Purchase) Available For The Prosecution Of The Projects. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of Bids Shall Also Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Advertisement/posting Of Invitation To Bid January 7-14, 2025 2. Pre-bid Conference January 15, 2025 @ 2:30 Pm @ Sb Session Hall 3. Deadline Of Submission And Receipt Of Bids/bid Opening January 28, 2025 @2:30 Pm @ Sb Session Hall 4. Bid Evaluation January 30, 2025 5. Post-qualification January 31, 2025 6. Approval Of Resolution/issuance Of Notice Of Award February 3, 2025 7. Contract Preparation And Signing February 4, 2025 8. Issuance Of Notice To Proceed February 5, 2025 Bid Documents Will Be Available Only To The Prospective Bidders Upon Payment Of A Non-refundable Amount Of Five Hundred Pesos Only (php 500.00) To The Cash Receipts Divisions, Office Of The Treasurer. The Municipality Of Alcoy, Cebu Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. (sgd) Neilo N. Teo Bac-chairman Date Of Posting: January 7-14, 2025

Details: Specified BOQ for probable items with approximate quantities for work of Shifting of office equipment, Furniture and other materials including packing, Transportation ,Loading, Unloading Etc. all Complete for office of the Superintending Engineer, South Circle, Housing Directorate & office of the Assistant Engineer, Kolkata South Sub Division No I, Housing Directorate from P- 7 & 8 , C.I.T. Road, (1St. Floor) Kolkata-700014 to 4th floor,45, G.C.Avenue, Kolkata 700013 .

Description: Section C - Description-specification Work Statement statement Of Work this Solicitation Will Result In Multiple Award Contracts For Various Sizes And Species Of Lumber. This Product Will Be Used To For Pallet Making And Shipping Containers For Various Office Furniture. all Requests Are For A Five-year Time. The Base Year Plus 4 Option Years If Exercised. unicor Is Concerned With Providing It’s Customers The Most Environmentally Friendly Product Possible. Therefore Your Firm Is Encouraged To Offer Any Alternative Products That Represent A More Envirnomentally Friendly Alternative To The Requested Products. These Items Should Be Marked As An Alternate Proposal And Should Include Informative Literature For Reference Purposes. required Samples: A Sample Will Be Required To Be Submitted According To The Following: 2 Ea Samples Of Each Item To Be Considered For Award: See Items Below. A Sample Is Considered A Product Meeting The Description Of The Items Listed. all Samples Must Be Submitted To: Unicor 1400 Dale Bumpers Road Forrest City Ar 72335, Attn: Kevin Holbrook, Quality Assurance Manager. samples Must Be Recieved By Offer Closing Date And Time To Be Considered For Award. All Samples Shall Come With Identification As To Offers Name, Contact Person And Phone Number, As Well As Unicor Part Number. Samples Will Not Be Returned To Any Offerors. All Samples Provided Will Be At No Cost To The Government. When Having A Supplier Send Samples On Your Behalf, Ensure Your Companies Name, Contact Person And Phone Number Are Listed With The Samples, And Not Your Suppliers Name. Failure To Provide And Adequately Identify Your Sample Will Result In Your Offer Not Being Considered For Award. After Review Of Initial Samples Unicor May Request Additional Samples For Testing Purposes. After Contract Award The Successful Offers Products May Be Sent Out For Random Testing Which Will Be Conducted To Ensure Products Are In Compliance With Specification Listed In The Contract. If You Currently Are The Supplier Of The Products Listed In A Lot, You Are Not Required To Submit Samples Of Those Products, Unless You Are Proposing Supplying A Product That Is Different From The Product Currently Supplied. lbr0195 unicor Part Number: Lbr0195 description: 1"x4"x96", Yellow Pine resawn Lumber Allowed grade: 3-common u/m: Ft softwood To Be In Compliance With The american National Grading Rule For softwood Dimension Lumber, Ps 20-94, for #3 Common. final Acceptance Is Subject To Unicor quality Assurance Inspection. material Which Does Not Meet The Above Specification Is Not Acceptable For Use In Our Products. rejected Material To Be Removed At Supplier's Expense And Replaced At Buyer's Request. deliveries Will Not Be Accepted Without A Signed Certificate Of Conformance. material Not Meeting Specifications Are Subject To Rejection. lbr2189 unicor Part Number: Lbr2189 description: 4"x4"x8',southern-ylw-pine-utility-grade lbr0089 unicor Part Number: Lbr0089 description: Crating-lbr,#2grd,2"x4"x16' hemlock Or Douglas Fir,crating-lumber, #2 Grade, 2" X 4" X 16' unicor Part Number; Lbr0089 decription; 2" X 4" X 16',com/grd, softwood To Be In Compliance With The american National Grading Rule For softwood Dimension Lumber,ps 20-94, for Utility Grade. final Acceptance Is Subject To Unicor quality Assurance Inspection. lbr2140 unicor Part Number: Lbr2140 description: Lumber,utility,1"x4"x8'0" lumber Douglas/fir Or Hemlock,utility Grade Or Better, may Be Rough Cut,moister Content 19% Or Less. lbr2170 unicor Part Number: Lbr2140 description: Yellow-pine#4,lumber,1"x4"x12',crating lbr0016 unicor Part Number:lbr0016 description: Hardwood,1-1/4"x3-1/2"x108" #2 Rough Cut lbr0017 unicor Part Number: Lbr0017 description: Pine-yellow,5/8"x3-1/2"x96" hardwood,5/8"x3-1/2"x108" #2 Rough Cut lbr0018 unicor Part Number: Lbr0018 description: Pine-yellow,5/8"x5-1/2"x96" hardwood,5/8"x5-1/2"x108" #2 Rough Cut if Any Substitutions Are Made From Specifications, They Are To Be Clearly Labeled And Explained For Evaluation And Acceptance During Bid Review, Otherwise Specs Above Will Be Expected To Be Met.

Description: 01/02/2025 - Extend Deadline Submission To 01/15/2024. 12/30/24 - Attached Sf1449. this Is A Combined Synopsis/solicitation For The Acquisition Of A Dual Monitor Arm Stand. Please See Attached Statement Of Requirements (sor) For Further Details. (i) This Is A Combined Synopsis/solicitation For Commercial Services Prepared In Accordance With The Format In Far Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. The Simplified Acquisition Procedures (far 13.5) Will Be Used For Requirement. (ii) Solicitation Number: Fa930225q0014 **please Provide The Full Solicitation Number On All Packages** interested Parties Who Believe They Can Meet All The Requirements For The Services Described In This Synopsis Are Invited To Submit, In Writing, A Complete Quote. offerors May Utilize The Attached Sf1449 To Complete Quote Information In Addition To A Separate Quote (in Pdf Format); Ensuring The Quote Contains Information And Pricing For All Contract Line Items (clins) Included On The Sf1449. Vendors Are Allowed And Encouraged To Modify Or Create Their Own Contract Line Item Numbers (clins) To Best Suit Their Invoicing Processes. This Flexibility Aims To Streamline The Invoicing Procedure And Ensure Accurate Billing. Offerors Are Required To Submit With Their Quote Enough Information For The Government To Evaluate The Requirements Detailed In This Combined Synopsis/solicitation. Offerors Shall Submit Quotes Via Email, Please Note The Maximum File Size Is 10mb. Emails Over This File Size Will Not Be Received. Submit Only Written Offers; Oral Offers Will Not Be Accepted. this Solicitation Is Issued As A Request For Quote (rfq). (iii) This Solicitation Document And Incorporated Provisions And Clauses Are In Effect Through Federal Acquisition Circular 2025-01, Dfars Change 11/25/2024 And Dafac 2024-1016. (iv) This Requirement Will Be: Total Small Business Set Aside 100%. The North American Industry Classification System (naics) Number For This Acquisition Is 337214 “office Furniture (except Wood) Manufacturing” With A Size Standard Of 1,100 Employees. (v) Delivery: Period Of Performance Will Be Date Of Award – 50 Daro. (vi) The Provision At Far 52.212-1, Instructions To Offerors—commercial Products And Commercial Services (sep 2023), Applies To This Acquisition. Provisions And Clauses Can Be Viewed Via Internet At Acquisition.gov, Https://www.acquisition.gov/. offerors Shall Prepare Their Quotations In Accordance With Far 52.212-1. In Addition, The Following Information Shall Be Included: provide The Following Contractor Information Within Your Quote: 1. Sam Uei: 2. Tin Number: 3. Cage Code: 4. Contractor Name: 5. Payment Terms (net 30) Or Discount: 6. Point Of Contact Name And Phone Number: 7. Email Address: 8. Warranty: 9. Date Offer Expires: 10. Fob Destination: 11. Estimated Delivery Lead Time: 12. Completed Copy Of Far 52.212-3, Alt I, Offeror Representations And Certifications—commercial Products And Commercial Services (feb 2024) – Or - Notification That Far 52.212-3 Representations And Certifications Are Available On Sam.gov (vii) The Provision At Far 52.212-2, Evaluation—commercial Products And Commercial Services (nov 2021) Applies To This Acquisition. ***please Read The Evaluation Criteria Closely. If Vendor Does Not Provide A Full Response, It Will Be Found Unresponsive*** the Solicitation Provides That Quotations Will Be Evaluated Using Lowest Price Technically Acceptable (ltpa). The Award Will Be Made On The Basis Of The Lowest Evaluated Price Of Proposals Meeting Or Exceeding The Acceptability Standards For Non-cost Factors. The Agency Will First Rank Quotations According To Price, From Lowest To Highest, And Will Evaluate The Lowest-priced Quotation As Either Technically Acceptable Or Unacceptable, Reserving The Right To Evaluate Additional Quotations For Technical Acceptability If Deemed To Be In The Best Interest Of The Government. evaluation Factors: 1. Price 2. Technically Acceptability. the Government Will Award A Purchase Order Resulting From The Rfq To The Responsible Offeror Whose Quote Is Responsive To The Rfq And Considered To Be The Ltpa. (viii) Offerors Shall Include Completed Copies Of Applicable Provisions, Which Are Included In The Sf1449. Offers Will Be Considered Incomplete If These Are Not Included With The Quote. (iv) The Clause At Far 52.212-4, Contract Terms And Conditions—commercial Products And Commercial Services (nov 2023), Applies To This Acquisition. (x) The Clause At Far 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services (feb 2024), Applies To This Acquisition. (xi) Additional Contract Requirement Or Terms And Conditions: Please Find A Contemplated List Of Additional Provisions/clauses In The Attachments; The Final List Of Clauses Is Dependent Upon Actual Dollar Value Of The Contract Award And May Change From Those Provided In The Attachment. Full Text For The Clauses And Provisions Can Be Accessed Via Https://www.acquisition.gov/ (xii) Quote Submission Information: it Is The Government’s Intent To Award Without Discussions. Therefore, Each Initial Quote Should Contain The Offeror’s Best Terms From A Price And Technical Standpoint. However, The Government Reserves The Right To Conduct Discussions If The Contracting Officer (co) Determines That Discussions Are Necessary. offers Are Due By 03 January 2024 At 12:00 Pm, Pacific Standard Time (pst). offers Must Be Sent Via Email To Both Abel Alcantar (abel.alcantar.1@us.af.mil) And Anne Beach (anne.beach@us.af.mil). No Late Submissions Will Be Accepted. (xiv) For Additional Information Regarding This Solicitation Contact: primary Point Of Contact: abel Alcantar contract Specialist abel.alcantar.1@us.af.mil@us.af.mil secondary Point Of Contact: anne Beach contracting Officer anne.beach@us.af.mil question Period: The Period For Questions Regarding This Rfq Will End At 12:00 Pm Pdt On 02 January 2024. Please Send All Questions To The Buyer Via Email At Abel.alcantar.1@us.af.mil@us.af.mil. Phone Inquiries Are Not Available Currently. All Questions And Answers Will Be Posted To This Rfq.

Details: The agreement shall, for successive tenders during the framework agreement period, include a comprehensive range of office furniture, environmental furniture, home-style furniture, con...

Details: Title: Dynamic Purchasing System For Transport Container Systems, Prefab System, Design, Service And Repair/maintenance description: Dalo Is Looking To Set Up A Dynamic Purchasing System (hereafter Dps) For Container Systems, Prefabs And Service (hereafter Cs-prefab). The Dps Is A Purchasing Method, Where An Economic Operator Can Apply For Prequalification In The Dps. The Dps Is A Purchasing Method, Where An Economic Operator Can Apply For Prequalification In The Dps. Approved Economic Operators Will Be Participants In The Dps. When An Economic Operator Has Been Prequalified As Participant In The Dps, The Economic Operator (now Participant In The Dps) Can Submit Offers On Published Tenders In The Dps. There Is No Limit On The Number Of Economic Operators That May Join The Dps. New Economic Operators Can Also Apply To Join The Dps At Any Point During The Lifetime Of The Dps. Economic Operators Should Note However, That Admission Into The Dps Is Not A Guarantee Of Being Awarded Any Contracts, And There Is Also No Guarantee Of Volume Or Value Of Tenders In The Dps. The Dps Is Divided Into Eight Categories Where It Shall Be Possible To Buy Items And Accessories. Common Characteristics For The Container Systems Is That They Are All Corresponding To Iso Container Standards And Have A Variety Of Sizes From 10ft To 40ft With 20ft Being The Standard Size. They Are Intended For Common Iso Handling Tools And Are To Be Transported Via Road, Sea, Air And Rail - Both Nationally And Internationally With All Kind Of Goods. All Of The Container Systems In This Dps Is Ex-pected To Be Or To Be Based On Standard Commercial Products (cots). Category 1 – Standard Transport Container Systems - Used. These Container Systems Will Be Used By The Danish Defence For Transport And Storage Of Goods Or For Donation Purposes. The Container Systems In This Category Are Used Transport Containers With A Random Color And Bic Code. Can Upon Dalo’s Request Be Upgraded With Optional Price List Items. Delivery Time: Short. For Immediate Transportation Demands And Fast Deployment. Category 2 – Standard Transport Container Systems - New. These Container Systems Will Be Used By The Danish Defence For Transport And Storage Of Goods. The Container Systems In This Section Are New Transport Containers With A Prespecified Color And Marked With Dalo Bic Code. Can Upon Dalo’s Request Be Upgraded With Optional Price List Items. Delivery Time: Short To Medium. For Immediate Transportation Demands And Fast Deployment. Category 3 - Special Transport Container Systems - New. These Container Systems Will Be Used Of The Danish Defence For Transport And Storage Of Goods That Need To Be Lashed In A Certain Way And Therefore Requires A Flexible Anchoring/lashing System That Is Beyond What A Standard Transport Container Can Accommodate. The Container Systems In This Section Are New Transport Containers Modified With Extra Anchoring Points, A Prespecified Color And Marked With Dalo Bic Code. Can Upon Dalo’s Request Be Upgraded With Optional Price List Items. Delivery Time: Medium To Long. Category 4 - Standard Prefab Systems. These Prefab Systems Are For Example Used For Office And Administration, Living, Living Space, Storage, Depot, Dining Rooms And Infirmary Facilities. The Prefab Systems Will Be In Different Types And In It Must Help To Provide Satisfactory Living Conditions And Support Operational, Logistical And Manage-rial Activities Over A Longer Period Of Time. The Prefab Should Have The Similar Size To An 20´iso Container With The Possible Of Connecting More Than One Together. It Should Further Be Possible To Assemble The Prefab On Site, Meaning That It Is Possible To Stack And Transport Without Exceeding The Height Of An 20´ Iso Container. Category 5 - Special Prefab Systems - Dema (danish Emergency Management Agency) Will Use This Prefab For Office, Accommodations, Kitchen, Morgue, Medical Facility Etc. Dema Is Using The Prefab Primary For Fast, Easy And Flexible Solutions For Operations In Distressed Areas Around The World. The Prefab Is Based On Light-weight Materials And Assembled With Simple Tools, Meaning That You Can Set It Up With Only A Small Group Of People In A Couple Of Hours And With No Need Of Heavy Lifting Equipment. Category 6 - Service, Repair/maintenance Of New And Old Containers - Existing Dalo Container Fleet This Category Will Be Used For Service, Repair And Maintenance Of New And Old Containers In The Fleet Of Container Systems To Secure That Operational/functional, Meets The Statutory Demands And Are Safe To Use. This Might Include: • Repair And Maintenance Services • Man Hours: Design, Documentation, Manufacturing, Service And Maintenance • Electrical Services • Heating-system Services • Plumbing Services • Ventilation Services • Csc Recertification • Spareparts Category 7 – New Container Systems Design Or Modification For Existing Container Fleet This Category Will Be Used For Complete New Design, Upgrade Or Modification Of New And Old Containers. • Man Hours: Design, Documentation, Manufacturing, Service And Maintenance • Components And Semi-finished Product • Installation Services (except Software) • Construction, Engineering And Inspection Services Category 8 - Accessory This Category Includes All That Is Not System Specific To The Cs-prefab. It Can Be Third Party Product That Is Not Cover By The Above 7 Categories. Examples Of Accessories To The Cs-prefab Are: Furniture (incl. Office Furniture), Furnishings, Domestic Appliances (excl. Lighting). Electrical Components And Installations Emergency And Security Equipment Surface Treatment, Paint And Colour Construction Materials And Associated Items Site Preparation Work Multi-functional Buildings Construction Work Transport Services (excl. Waste Transport) Education And Training Services

Details: Title: Dynamic Purchasing System For Transport Container Systems, Prefab System, Design, Service And Repair/maintenance description: Dalo Is Looking To Set Up A Dynamic Purchasing System (hereafter Dps) For Container Systems, Prefabs And Service (hereafter Cs-prefab). The Dps Is A Purchasing Method, Where An Economic Operator Can Apply For Prequalification In The Dps. The Dps Is A Purchasing Method, Where An Economic Operator Can Apply For Prequalification In The Dps. Approved Economic Operators Will Be Participants In The Dps. When An Economic Operator Has Been Prequalified As Participant In The Dps, The Economic Operator (now Participant In The Dps) Can Submit Offers On Published Tenders In The Dps. There Is No Limit On The Number Of Economic Operators That May Join The Dps. New Economic Operators Can Also Apply To Join The Dps At Any Point During The Lifetime Of The Dps. Economic Operators Should Note However, That Admission Into The Dps Is Not A Guarantee Of Being Awarded Any Contracts, And There Is Also No Guarantee Of Volume Or Value Of Tenders In The Dps. The Dps Is Divided Into Eight Categories Where It Shall Be Possible To Buy Items And Accessories. Common Characteristics For The Container Systems Is That They Are All Corresponding To Iso Container Standards And Have A Variety Of Sizes From 10ft To 40ft With 20ft Being The Standard Size. They Are Intended For Common Iso Handling Tools And Are To Be Transported Via Road, Sea, Air And Rail - Both Nationally And Internationally With All Kind Of Goods. All Of The Container Systems In This Dps Is Ex-pected To Be Or To Be Based On Standard Commercial Products (cots). Category 1 – Standard Transport Container Systems - Used. These Container Systems Will Be Used By The Danish Defence For Transport And Storage Of Goods Or For Donation Purposes. The Container Systems In This Category Are Used Transport Containers With A Random Color And Bic Code. Can Upon Dalo’s Request Be Upgraded With Optional Price List Items. Delivery Time: Short. For Immediate Transportation Demands And Fast Deployment. Category 2 – Standard Transport Container Systems - New. These Container Systems Will Be Used By The Danish Defence For Transport And Storage Of Goods. The Container Systems In This Section Are New Transport Containers With A Prespecified Color And Marked With Dalo Bic Code. Can Upon Dalo’s Request Be Upgraded With Optional Price List Items. Delivery Time: Short To Medium. For Immediate Transportation Demands And Fast Deployment. Category 3 - Special Transport Container Systems - New. These Container Systems Will Be Used Of The Danish Defence For Transport And Storage Of Goods That Need To Be Lashed In A Certain Way And Therefore Requires A Flexible Anchoring/lashing System That Is Beyond What A Standard Transport Container Can Accommodate. The Container Systems In This Section Are New Transport Containers Modified With Extra Anchoring Points, A Prespecified Color And Marked With Dalo Bic Code. Can Upon Dalo’s Request Be Upgraded With Optional Price List Items. Delivery Time: Medium To Long. Category 4 - Standard Prefab Systems. These Prefab Systems Are For Example Used For Office And Administration, Living, Living Space, Storage, Depot, Dining Rooms And Infirmary Facilities. The Prefab Systems Will Be In Different Types And In It Must Help To Provide Satisfactory Living Conditions And Support Operational, Logistical And Manage-rial Activities Over A Longer Period Of Time. The Prefab Should Have The Similar Size To An 20´iso Container With The Possible Of Connecting More Than One Together. It Should Further Be Possible To Assemble The Prefab On Site, Meaning That It Is Possible To Stack And Transport Without Exceeding The Height Of An 20´ Iso Container. Category 5 - Special Prefab Systems - Dema (danish Emergency Management Agency) Will Use This Prefab For Office, Accommodations, Kitchen, Morgue, Medical Facility Etc. Dema Is Using The Prefab Primary For Fast, Easy And Flexible Solutions For Operations In Distressed Areas Around The World. The Prefab Is Based On Light-weight Materials And Assembled With Simple Tools, Meaning That You Can Set It Up With Only A Small Group Of People In A Couple Of Hours And With No Need Of Heavy Lifting Equipment. Category 6 - Service, Repair/maintenance Of New And Old Containers - Existing Dalo Container Fleet This Category Will Be Used For Service, Repair And Maintenance Of New And Old Containers In The Fleet Of Container Systems To Secure That Operational/functional, Meets The Statutory Demands And Are Safe To Use. This Might Include: • Repair And Maintenance Services • Man Hours: Design, Documentation, Manufacturing, Service And Maintenance • Electrical Services • Heating-system Services • Plumbing Services • Ventilation Services • Csc Recertification • Spareparts Category 7 – New Container Systems Design Or Modification For Existing Container Fleet This Category Will Be Used For Complete New Design, Upgrade Or Modification Of New And Old Containers. • Man Hours: Design, Documentation, Manufacturing, Service And Maintenance • Components And Semi-finished Product • Installation Services (except Software) • Construction, Engineering And Inspection Services Category 8 - Accessory This Category Includes All That Is Not System Specific To The Cs-prefab. It Can Be Third Party Product That Is Not Cover By The Above 7 Categories. Examples Of Accessories To The Cs-prefab Are: Furniture (incl. Office Furniture), Furnishings, Domestic Appliances (excl. Lighting). Electrical Components And Installations Emergency And Security Equipment Surface Treatment, Paint And Colour Construction Materials And Associated Items Site Preparation Work Multi-functional Buildings Construction Work Transport Services (excl. Waste Transport) Education And Training Services

Details: Trade Agreement: Canadian Free Trade Agreement (cfta) Tendering Procedures: The Bidder Must Supply Canadian Goods And/or Services Competitive Procurement Strategy: Subsequent/follow-on Contracts Comprehensive Land Claim Agreement: No Nature Of Requirements: Request For Supply Arrangement (rfsa) For Office Relocation And Related Services. En578-212910/b Jiang, Kevin Telephone No. (343) 550-1630 Nature Of Requirement: The Purpose Of This Rfsa Is To Issue Supply Arrangements For Office Relocation And Related Services Located In The National Capital Region (ncr) On Behalf Of Any Government Department, Agency Or Crown Corporation Listed In Schedules I, I.1, Ii, Iii, Of The Financial Administration Act, R.s., 1985, C. F-11, On An "as And When Requested" Basis. The Requirement Is To Provide Office Relocation, Warehousing And Related Services, Which Will Include, But Not Be Limited To, The Moving Of Full Offices Suites, Office Equipment, Furniture, Computers, Workstation Systems, Files And Records, Filing Cabinets, Computer Hardware, And Other Various Government Office Related Facilities Like Boardrooms And Kitchens; Also Include Packing, Crating, Disassembling, Loading, Transporting, Unloading, Unpacking, Uncrating, Assembling And Cleanup At The End Of Each Move. Disassembling Or Assembling, Disconnecting And Reconnecting Computer Workstation Systems And Other Computer-related Systems Are Excluded From This Requirement. Here Are Some Examples Of Components Associated With The Above Systems: Monitor, Laptop, Computer Tower, Keyboard, Mouse, Desktop Printer, Network Cable, Phone, All Wires & Power Cords, Power Bars. The Supply Arrangement Has No Defined End-date And Will Remain Valid Until Such Time As Canada No Longer Considers It To Be Advantageous To Use It. The Requirement Is Solely Limited To Canadian Goods And/or Services. There Is A Security Requirement Associated With This Requirement. Delivery Date: Above-mentioned The Crown Retains The Right To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada.

Details: Rfp No: W912dw25r0015 rfp Title: P97462 Supply Storage Activity Warehouse, Joint Base Lewis Mccord (jblm), Wa, Joint Base Lewis-mccord, Washington rfp Posted Date: On Or About 13 January 2025 offeror Response Due Date: On Or About 12 Febuary 2025 magnitude Of Construction: Is Between $25,000,000 And $100,000,000. psc Code: Y1jz Construction Of Miscellaneous Buildings naics Code: 236220 Commercial And Industrial Building Construction classification Code: Y - Construction Of Structures And Facilities set Aside: 8 (a) Set-aside ================================================================ for Information Only: This Synopsis Is Only A Notification A Request For Proposal (rfp) Is Anticipated And Forthcoming. All Questions Regarding This Synopsis Should Be Submitted In Writing Via Email To The Contract Specialist As Noted Below. the United States Army Corps Of Engineers (usace) Seattle District Anticipates Solicitation And Award Of A Firm-fixed Price Contract Resulting From Rfp W912dw25r0015. This Requirement Is A Design-build Project To Design And Construct A Supply Storage Activity Warehouse At Joint Base Lewis-mccord, Washington. the Request For Proposal (rfp) Will Be Available To All Business Firms With An Active Sam Registration. The North American Industry Classification System (naics) Code Is 236220 Commercial And Industrial Building Construction With A $45m Size Standard. in Accordance With Department Of Defense Federal Acquisition Regulation Supplement (dfars) 236.204, The Estimated Magnitude Of Construction Is Between $25,000,000 And $100,000,000. 100 Percent (%) Payment And Performance Bonds Will Be Required. project Description: project Consists Of Construction Of A New One-story 21,500 Sf Supply Storage Warehousebuilding, Two Stand-alone Canopies, Hardstand Areas, Paved Drives, And Parking Areas, Newlylandscaped Areas, Fencing, And Associated Walks, Site Drainage And All Associated Utilities On An Approximate 7-acre Site Of Lewis-main. (jblm) the Contractor Shall Furnish Separate Space For The Exclusive Use Of The Government. The Officespace Shall Include Approximately 700 Square Feet For The Exclusive Use Of The Government(minimum Two Offices, One Conference Room, One Restroom, And One Kitchenette Area) Withpower, Water, Appropriate Office Furniture, Heat And Air-conditioning, And Perform Any Necessary Maintenance. Each Office Shall Have A Minimum Of One Window With Operable Window Blinds. Electrical And Communications Outlets Shall Be Provided For Each Office Area And The Conferenceroom. Each Single Occupancy Office Area Shall Be Furnished With One 3-foot By 5-foot Desk Andone 3-foot By 5-foot Plans Table. The Desks Shall Each Have Side Drawers And A Lockable Centerdrawer, For A Minimum Of Five Drawers. The Plans Tables Shall Each Have One Central Drawer.each Double Occupancy Office Area Shall Be Furnished With Two Desks And Two Plans Tables Of The Same Type As The Single Occupancy Office Areas. Provide One Five-wheeled, Padded, Ergonomic Desk Chair For Each Desk. Each Single Office Shall Have A Four-legged, Padded "guest Chair" Similar To The Ergonomic Swivel Chairs And Roller Mat. Double Occupancy Offices Shall Have Two Four-legged, Padded "guest Chairs" Similar To The Ergonomic Swivel Chairs And Roller Mat. Each Single Office Area Shall Be Furnished With A 12-inch By 18-inch By 6-foot Metal Locker With A Shelf, Coat Hanger Rod, And Three Clothes Hooks. Double Occupancy Offices Shall Have Two 12-inch By 18-inch By 6-foot Metal Lockers With A Shelf, Coat Hanger Rod, And Three Clothes Hooks. Provide One Minimum 3-foot By 4-foot Whiteboard For Each Single Occupancy Office And Two Minimum 3-foot By 4-foot Whiteboards In Each Double Occupancy Office. Provide Two Mobile Plan Stands With Twelve Hanging Clamps Each. The Conference Room Shall Be Furnished With A 3.5-foot By 8-foot Conference Table, Six Padded Chairs Similar To The Ergonomic Swivel Chair And One 4-foot By 8-foot Whiteboard. Provide One Walk-off Mat At Each Building Entrance. Provide Two Ten-pound, Multi-purpose, Dry Chemical Fire. offerors: Please Be Advised Of On-line Registration Requirement In The System For Award Management (sam) Database Http://www.sam.gov/ And Directed Solicitation Provisions Concerning Electronic Annual On-line Representations And Certifications. Representations And Certifications Are Required To Be Updated Annually As A Minimum To Keep Information Current, Accurate And Complete. on Or About, 13 Jan 2025, [nsfcuc(1]the Rfp Documents For This Project Will Be Available Via The Website Https://sam.gov/ Under Contract Opportunities W912dw25r0015. Your Firm Must Be Registered With Https://sam.gov/ To Download The Rfp Documents. No Cd’s Or Hard Copies Will Be Made Available. Downloads Are Available Only Through Https://sam.gov/. Offerors Are Responsible For Checking Https://sam.gov/ Frequently For Any Update(s) To This Notice. The Government Is Not Responsible For Any Loss Of Internet Connectivity Or For An Offeror’s Inability To Access The Document(s) At The Referenced Website. To Obtain Automatic Notifications Of Updates To This Rfp, You Must Log In To Https://sam.gov/ And Add The Rfp To Your “watchlist.” If You Would Like To List Your Firm So Others Can See You Are An Interested Vendor, You Must Click The “add Me To Interested Vendors” Button In The Listing For This Rfp. Your Firm’s Proposal Shall Be Submitted Electronically Through The Procurement Integrated Enterprise Environment (piee) Solicitation Module At Https://piee.eb.mil/. to View The Rfp When Posted, Vendors Must Have An Active Registration In Sam.gov. for Piee Registration, Training, And Instructions For Posting An Offer, Refer To The Following Links: piee Registration: Https://piee.eb.mil/ note: There Are Two Vendor Roles (proposal Manager, Proposal View Only) For Piee Solicitation Module. The Proposal Manager Role Is Required To Submit An Offer To A Solicitation. Please Be Advised That When Using The Piee Solicitation Module, The User’s Email Address In Piee Must Match The Email Address On File In Sam.gov. piee Solicitation Module: training And Instructions Are Accessible Through Piee – Web Based Training (wbt) At Https://pieetraining.eb.mil/wbt/ (for Instructions Specific To Posting An Offer, Select; Solicitation Module è Proposals (offers) è Posting Offer) for Frequently Asked Questions (faqs) And Additional Training, Go To The Dod Procurement Toolbox – Solicitation Module At Https://dodprocurementtoolbox.com/site-pages/solicitation-module point-of-contact: the Point-of-contact For Administrative Or Contractual Questions Is Linda O’brien At Email: Linda.s.obrien@usace.army.mil. Once The Rfp Has Been Issued, All Questions Must Be Submitted In Accordance With The Rfp Instructions. [nsfcuc(1]i Think The Date Is About Right But Can We Maybe Push It Back To April 17? That Way If The Peer Review Comes Back Early Ready To Issue, Then We Don't Have To Sit Around Waiting.

Details: This Amendment Is Raised To Make Changes To Mtc 1 Of The Evaluation Criteria And Make Changes To The Rfsa Name From Esdc National Cabling, Dismantling, Installation And Staging Services (cdiss) - Request For Supply Arrangement (rfsa) To Esdc National Cabling, Dismantling, Installation, Staging And Repair Services (cdisrs) - Request For Supply Arrangement (rfsa). ********************************************************************************* Employment And Social Development Canada (esdc) Is Seeking To Create A Supply Arrangement (sa) Purchasing Tool For Prequalifying Vendors, Contractors And Professionals Across Canada For Services Including Installation, Dismantling, Moving And Packaging Of Office Furniture, Equipment, And Cabling Of Workstations And Collaborative Areas. Once Established, This Sa Will Be Used By Esdc’s Real Property Teams Across All Provinces, Territories And Regions Of Canada To Procure Services For Our Service Canada Centres, Passport Canada Offices And Back End Esdc General Office Spaces. These Services Are Being Sought Through A Supply Arrangement Which Will Start April 1, 2024, And Expire When Esdc Determines That It Is No Longer Advantageous. A Request For Supply Arrangements (rfsa) Will Be Issued In Accordance With The Process Set Out Below To Allow New Suppliers To Become Qualified. Existing Qualified Suppliers, Who Have Been Issued A Supply Arrangement, Will Not Be Required To Submit A New Arrangement. The Initial Notice (100024501/a) Was Posted On November 20, 2023 In Order To Begin The Qualification Process For Bidders Who Have Submitted Arrangements For The Initial Notice. This Notice (100024501/b) Will Be Left Continuously Posted On The Government Electronic Tendering Service (gets) To Allow New Suppliers To Become Qualified. Qualified Vendors Will Be Added To The Supply Arrangement, As They Have Been Deemed To Qualify. This Supply Arrangement Will Have A Total Of Four Work Streams, Which Bidders May Indicate Their Interest/capability In: 4.1 Stream One: Furniture Assembly And Moving Services The Sa Holder Must Carry Out Services Including: 1. Removing Assembled Furniture Items Or Disassembled Furniture Item Parts From Packaging And/or Pallets; 2. Assembling Furniture Items According To Manufacturer Instructions And/or Guidelines; 3. Moving Furniture Items By Hand, Or Using Tools, Either Assembled Or In Parts To Designated Areas; 4. Placing Furniture Items According To Provided Floor Plans And Client Authority Directions; 5. Leaving With All Packaging Waste Produced And Disposing Of It In An Ecologically Respectful Manner; 6. Leaving Job Sites In A “clean And Ready To Be Used” State; 7. Prepare A Report Of All Damaged, Broken Or Non-functional Furniture Items. 8. The Sa Holder Must Not Unpackage, Assemble Or Move Items That Were Not Identified In The Work Order, Unless Advised Otherwise By The Project Authority. 9. Where Elevators Are To Be Used For Moving Items Or Equipment, The Elevator Cab Must Be Lined And Properly Protected. 10. Doors And Door Openings Must Be Protected From Potential Damage, When Applicable. When Necessary, The Contractor Must Remove Doors From The Frames And Reinstall Without Damage At The End Of The Services. 4.2 Stream Two: Furniture Dismantling And Packaging Services The Sa Holder Must Carry Out Services Including: 1. Dismantling And Disassembling Furniture Items, Without Damaging Them, According To Manufacturer Instructions And Guidelines; 2. Sort And Place Furniture Items And Parts By Types And Sizes When Dismantling Entire Floor Areas; 3. Supply Crates, Skids, Wrap Shrink, Labels, Etc. For Packaging. 4. Labelling And Packaging And Or Crating Assembled Furniture Items For Transport On Skids For Transport; 5. Labelling And Packaging And Or Crating Furniture Item Parts On Skids For Transport; 6. Transport Furniture Items And Furniture Parts To Storage Areas According To Provided Floor Plans And Client Authority Directions; 7. Leaving With All Excess Packaging Waste Produced And Disposing Of It In An Ecologically Respectful Manner; 8. Leaving Job Site In A Clean State. 9. Prepare A Report Of Any Damaged, Broken Or Non-functional Furniture Items. 10. The Sa Holder Must Not Dismantle, Package, Move Or Store Items That Were Not Identified In The Work Order, Unless Advised Otherwise By The Project Authority. 11. Where Elevators Are To Be Used For Moving Items Or Equipment, The Elevator Cab Must Be Lined And Properly Protected. 12. Doors And Door Openings Must Be Protected From Potential Damage, When Applicable. When Necessary, The Contractor Must Remove Doors From The Frames And Reinstall Without Damage At The End Of The Services. 4.3 Stream Three: Office Equipment Cabling, Connecting, Disconnecting And Installing Services The Sa Holder Must Carry Out Services Including: 1. Preparing Workstations And Removing Cabling For Workstations 1. Pull And Run Existing Power And Data Cables For Connectivity As Needed For Specified Site Work. 2. Cable Management And Coiling To Ceiling As Required At Sites For Specified Work. 3. Disconnect, Wrap And/or Remove Existing Data Cables As Needed For Specified Site Work. 4. Label Cables To Identify Associated Equipment. 2. Unpacking Office Equipment And Removing All Packaging In Preparation For Installation 3. Assembling And Installing Office Equipment On Workstations Including: 1. Monitor Arms; 2. Cable Trays; 3. Work Surface Mounted Power/usb Modules; 4. Mounting And Unmounting Monitors On Monitor Arms; 5. Connecting And Disconnecting Workstation Equipment Including: 1. Laptop Docking Stations To Monitors; 2. Monitors And Laptop Docking Stations To Power Bar; 3. Work Surface Mounted Power Socket And Usb Hub To Power Bar; 4. Power Bars To Panel Or Wall Mounted Power Outlet; 5. When Disconnecting, Removal And Wrapping Or Bundling Of All Cables; 6. When Disconnecting, Identifying All Cables To The Equipment They Were Connected To; 7. Remove, Wrap And Bundle Unused Cables; 8. Power Bars And Power Modules Must Not Be ‘dasiy Chained’ Or Connected To Each Other In Sequence. 6. Organizing Cables And Wiring To Ensure Workstations Have An Adequate Cable Management Setup By: 1. Passing Monitor Cables Trough Monitor Mount Dedicated Wire Channels And Grommet Holes When Possible; 2. Passing Docking Station Cables Either Through Grommet Holes Or Over The Work Surface Edge; 3. Passing Work Surface Power Outlet Cables Either Through Grommet Holes Or Over The Work Surface Edge; 4. Placing Power Bars And All Extra Cable Length In The Cable Tray; Bundling And Securing Them In Place With Cable Managers, Such As Velcro Straps, Or When No Cable Trays Are Provided, Attach All Extra Cable Length With Cable Managers To Work Station And Ensure No Cabling Obstructs Access To Workstation Or Drops Into Leg Space Under Work Station, 1. For Height Adjustable Workstations, Cables Must Have Enough Free Length To Accommodate The Minimum And Maximum Height Adjustments; 7. Testing Basic Functionality Of Office Equipment; 1. Checking And Adjusting Movement Range And Support Capacity Of Monitor Arms; 2. Turning On Monitor Screens To Verify That They Receive Power; 3. Verifying That Power Sockets And Usb Sockets Of Work Surface Mounted Power Outlet Are Receiving And Transmitting Power; 4. Verify That Laptop Docking Station Indicator Light Is On And That Connecting A Device To The Usb-c Dongle Transmits Images To The Screens And Powers The Device; 5. Prepare A Report Of Any Damaged, Broken Or Non-functional Equipment; 6. Leaving Job Sites In Clean State, And In The Case Of Installation, Site Must Be Ready For Use By Client; 7. Leaving With All Excess Packaging Waste Produced And Disposing Of It In An Ecologically Respectful Manner. 8. The Sa Holder Must Not Install, Mount, Connect Or Test Items That Were Not Identified In The Work Order, Unless Advised Otherwise By The Project Authority. 4.4 Stream Four: Repair Services The Sa Holder Must Carry Out Services Including But Not Limited To: 1. Identify Any Required Repairs During Moves And/or Installations A. Assess Associated Costs B. Provide Detailed Report 2. Vendor May Be Provided A List Of Already Identified Repairs A. Vendor To Provide A Detailed Quote 3. Vendor May Be Required To Assess Scope Of Potential Repairs To Furniture Or Office Equipment. A. Repairs Include The Following But Not Limited To Items Listed In Definitions - 3.1 I. Furniture - 3.1.1 Ii. Office Equipment – 3.1.2 B. Vendor To Provide A Report Including A Detailed Quote 4. All Repairs Will Follow All Possible Safety Precautions 5. All Repair Quotes Will Include A Start Date And An Approximate Completion Timeframe A. Should Work Exceed Original Established Parameters, Vendor To Provide Additional Quote Prior To Continuing. 6. Prepare A Report Detailing The Completed Repairs, Including Any Outstanding Work That Couldn’t Be Completed (and Reasons Why). 7. Leaving Job Sites In A “clean And Ready To Be Used” State; 8. Leaving With All Packaging Waste Produced And Disposing Of It In An Ecologically Respectful Manner; This Sa Will Also Be Broken Down Into 25 Zones Across Canada, Which Vendors Will Be Asked To Indicate Which Zones That They Are Capable/willing To Offer Services In: Zone # Zone Name 1 Upper Bc 2 Central Bc 3 Lower Bc 4 Upper Ab 5 Lower Ab 6 Upper Sk 7 Lower Sk 8 Upper Mb 9 West Mb 10 East Mb 11 West On 12 Upper On 13 East On 14 Central On 15 Lower On 16 Greater Quebec 17 Montreal 18 Quebec City 19 New Brunswick 20 Nova Scotia 21 P.e.i 22 Labrador 23 Island Of Newfoundland 24 Yukon 25 Nwt