Office Furniture Tenders

Details: Description Detailed Technical Specifications 1. Qualification Of The Service Provider A. Licenses And Certifications I. The Service Provider Must Present A Valid License To Operate From The Food And Drugs Administration (fda), Fertilizer And Pesticide Authority (fpa) And Other Related Pest Control Associations Duly Accredited By The Philippine Government - Stating That The Company Authorized To Engage In Urban Pest Control Operations Within The Cities And Municipalities Of Metro Manila. (to Be Submitted As Part Of The Post Qualification). Ii. The Service Provider Must Present A Certificate Of Membership Issued By The National Committee On Urban Pest Control (ncupc) And/or Pest Control Association Of The Philippines (pcap) And/or Philippine Federation Of Pest Management Operators Association (pfpmoa) And/or Fertilizer And Pesticides Authority. Iii. The Service Provider Must Have Skilled Technicians And Well-trained Applicators As Evidenced By Training Certificates Provided By Any Of The Above-mentioned Accredited Institutions. (to Be Submitted As Part Of The Post Qualification). B. Chemicals, Materials, Tools, Equipment, And Labor I. Only Environment-friendly Or Green-labeled Pesticides/chemicals Approved By The Government (fda) With Their Corresponding Certificate Of Product Registration With Fda And Their Respective Safety Data Sheets Or Sds, Shall Be Used. (to Be Submitted As Part Of Post Qualification). Ii. Sprays Must Be Odorless And Non-staining. Iii. All Materials, Tools, Equipment, And Labor Needed To Deliver The Obligations Arising From This Contract Shall Be On The Account Of The Service Provider 2. Scope Of Work A. The Contractor Shall Provide All Labor And Materials, Tools And Equipment, Supervision And Other Incidentals For The Extermination And Effective Control Of All Disease Transmitting And Destructive Pests Such As Flies, Mosquitoes, Cockroaches, Ants, Rodents, Mice, Termites, And Other Flying And Crawling Insects. Works Shall Include The Following: I. Residual Spray Treatment For Crawling Insect Or Pests In Cracks, Crevices, Drainage, Baseboards, And Other Places That May Provide Nests. Ii. Fogging For Insect On All Areas And Misting For Flying Insect Or Pests On Hallways, Ornamental Plants, And Other Facilities. Iii. Rodent And Mice Control With The Use Of Baits And Traps Set In Strategic Location That Show Sign Of Activity. Iv. Inspection Of Chemicals/solutions To Be Use Including Submission Of Material Data Safety Sheet. V. Schedule Of General Maintenance Program Per Area Based On Scope Of Work Shall Be Submitted To The Gsd-maintenance On A Monthly Basis. A Detailed Pest Control Plan Based On Findings During Inspection Shall Be Submitted Prior To Commencement Of Contract. B. The Schedule Of Work Shall Include But Not Be Limited To The Following (common Area Treatment): I. Start Of Service June 2024 And Ends On December 2024 (7-months) Ii. Once-a-month Misting Iii. Trapping As Needed Of Rats And Mice Iv. Once-a-month Inspection Of Grounds And Common Areas To Immediately Detect And Address Other Pest Control Items. C. The Contractor Shall Ensure That Treatment Covers The Following Premises: Presidential Communications Office (pco) New Executive Building, Malacañang, Manila Item Main Building & Annex Floor Area 1 Basement 662.16 Sqm 2 Ground Floor 981.42 Sqm 3 2nd Floor 926.26 Sqm 4 3rd Floor 946.97 Sqm 5 4th Floor 898.32 Sqm Total 4,415.13 Sqm Neb Building Perimeter 197.40 Meters (length) Neb Parking Floor Area 1 Ground 1,058.75 Sqm 2 2nd Floor 1,058.75 Sqm 3 Roof Deck 1,058.75 Sqm Total 3,176.25 Sqm Neb Power House 1 Ground 325.0 Sqm 2 Roof Deck 325.0 Sqm Total 650.0 Sqm D. Manpower: I. The Contractor Shall Assign At Least One (1) Technician To Deliver Regular Pest Control Services For The Common Areas Of The Pco On A Once-a-month Basis And As Required By The Gsd-maintenance. Ii. Relievers And Augmentation Team Should Be Made Available During Emergency Situations And In Case Of Absence Of Regularly Assigned Staff. Iii. The Contractors Technicians Shall Always Wear Complete Uniform Complete With Identification Card. 3. Service Standards And Conditions A. The Service Provider Shall Ensure That All Its Employees Adhere To All Security Measures And Procedures Required By Pco In The Performance Of The Services Provided Under The Contract And Shall, Under No Circumstances, Violate Standard Rules And Regulations. B. The Service Provider Shall Likewise Adopt Other Safety And Security Measures Considered Appropriate Under The Contract. C. The Service Provider Shall Ensure That All Office Areas, Including Flooring Wall, Office Furniture And Fixtures, Etc. Will Have No Stain Marks Or Droplets Of Chemicals/solution Used D. The Service Contractor Shall Assume Full Responsibility And Liability For The Cost Of Repair/replacement Due To Damages Caused By Its Own Staff To The Any Pco Property While Conducting Pest Control E. The Service Contractor Shall Assume Full Responsibility And Liability For Any Work-related Accident Or Illness By And To Their Own Personnel Or Any Pco Employee Caused By The Conduct Of Pest Control Activity. F. During Contract Implementation, The Contractor Must Have A Program Which Is In Accordance With The Principles Of Integrated Pest Management - The Proven Much Safer And Greener Approach In Addressing Pest Problems And Concerns. Approach And Techniques Must Lay Emphasis On Sanitation And Prevention Rather Than Chemical Usage And Uses A Number Of Alternatives Waste Management Tools Such As The Use Of Baits, Attractants, And Traps. All Of Which, Is Subject To The Approval Of The Gsd-maintenance. 4. Payment Terms A. The Service Provider Within Five (5) Working Days After The Conduct Of Each Activity Shall Submit An Accomplishment Report Covering All Activities Done Including A Detailed Description Of Treatments, Proofs Of Effectiveness Of Service And Control Interventions, And Recommendations To Totally Eradicate Pests In The Pco Premises. B. The Service Provider Shall Submit, Along With The Monthly Billing Statement, An After-service Report As Proof Of Effectiveness And Compilations Of Pictures Of The Conducted Activity As Means Of Verification. C. The Service Provider In The Performance Of Its Services Shall Secure, Maintain At Its Own Expense All Registration, Licenses Or Permits Required By Law, And Shall Comply With All Pertinent Rules And Regulations. The Contractor’s Personnel Shall Take All Necessary Precautions For The Safety Of All Persons And Properties At Or Near Their Area Of Work And Shall Comply With All The Standards And Established Safety Regulations, Rules, And Practices. 5. Performance Review And Assessment A. The Contractor Shall Maintain A Satisfactory Level Of Performance Throughout The Contract Period Based On The Following Set Of Performance Criteria: I. Compliance To Pertinent Laws; Ii. Compliance To The Approved Pest Control Plan And Pco Rules And Policies; Iii. On Time Submission Of Accomplishment Report, After-service Reposts And Picture Documentation Of Activity; And Iv. Adherence To The Standards As Provided In Fda Circular No.2022-010 Implementing Guidelines Of Department Of Health (doh) Administrative Order (ao) No. 2019-0010 On The Issuance Of License To Operate As Household/urban Pest Control Operators And For Other Purposes. B. The Gsd-maintenance Shall Conduct A Periodic Review Using The Above-cited Criteria To Ensure Compliance With The Technical Specifications, As Well As With The Other Terms And Conditions Imposed By The Pco During The Contract Period. C. Further, The Gsd-maintenance Shall Conduct A Periodic Assessment Or Evaluation Of The Contractor. Based On Its Assessment, The Pco May Pre-terminate The Contract For Failure Of The Contractor To Perform Its Obligations Thereon Following The Procedures Prescribed Under The Guidelines On Termination Of Contracts Issued By The Government Procurement Policy Board Under Resolution No. 018-2004 Dated December 22, 2004.

Details: Description Detailed Technical Specifications 1. Qualification Of The Service Provider A. Licenses And Certifications I. The Service Provider Must Present A Valid License To Operate From The Food And Drugs Administration (fda), Fertilizer And Pesticide Authority (fpa) And Other Related Pest Control Associations Duly Accredited By The Philippine Government - Stating That The Company Authorized To Engage In Urban Pest Control Operations Within The Cities And Municipalities Of Metro Manila. (to Be Submitted As Part Of The Post Qualification). Ii. The Service Provider Must Present A Certificate Of Membership Issued By The National Committee On Urban Pest Control (ncupc) And/or Pest Control Association Of The Philippines (pcap) And/or Philippine Federation Of Pest Management Operators Association (pfpmoa) And/or Fertilizer And Pesticides Authority. Iii. The Service Provider Must Have Skilled Technicians And Well-trained Applicators As Evidenced By Training Certificates Provided By Any Of The Above-mentioned Accredited Institutions. (to Be Submitted As Part Of The Post Qualification). B. Chemicals, Materials, Tools, Equipment, And Labor I. Only Environment-friendly Or Green-labeled Pesticides/chemicals Approved By The Government (fda) With Their Corresponding Certificate Of Product Registration With Fda And Their Respective Safety Data Sheets Or Sds, Shall Be Used. (to Be Submitted As Part Of Post Qualification). Ii. Sprays Must Be Odorless And Non-staining. Iii. All Materials, Tools, Equipment, And Labor Needed To Deliver The Obligations Arising From This Contract Shall Be On The Account Of The Service Provider 2. Scope Of Work A. The Contractor Shall Provide All Labor And Materials, Tools And Equipment, Supervision And Other Incidentals For The Extermination And Effective Control Of All Disease Transmitting And Destructive Pests Such As Flies, Mosquitoes, Cockroaches, Ants, Rodents, Mice, Termites, And Other Flying And Crawling Insects. Works Shall Include The Following: I. Residual Spray Treatment For Crawling Insect Or Pests In Cracks, Crevices, Drainage, Baseboards, And Other Places That May Provide Nests. Ii. Fogging For Insect On All Areas And Misting For Flying Insect Or Pests On Hallways, Ornamental Plants, And Other Facilities. Iii. Rodent And Mice Control With The Use Of Baits And Traps Set In Strategic Location That Show Sign Of Activity. Iv. Inspection Of Chemicals/solutions To Be Use Including Submission Of Material Data Safety Sheet. V. Schedule Of General Maintenance Program Per Area Based On Scope Of Work Shall Be Submitted To The Gsd-maintenance On A Monthly Basis. A Detailed Pest Control Plan Based On Findings During Inspection Shall Be Submitted Prior To Commencement Of Contract. B. The Schedule Of Work Shall Include But Not Be Limited To The Following (common Area Treatment): I. Once-a-month Misting Ii. Trapping As Needed Of Rats And Mice Iii. Once-a-month Inspection Of Grounds And Common Areas To Immediately Detect And Address Other Pest Control Items. C. The Contractor Shall Ensure That Treatment Covers The Following Premises: Presidential Communications Office (pco) New Executive Building, Malacañang, Manila Item Main Building & Annex Floor Area 1 Basement 662.16 Sqm 2 Ground Floor 981.42 Sqm 3 2nd Floor 926.26 Sqm 4 3rd Floor 946.97 Sqm 5 4th Floor 898.32 Sqm Total 4,415.13 Sqm Neb Building Perimeter 197.40 Meters (length) Neb Parking Floor Area 1 Ground 1,058.75 Sqm 2 2nd Floor 1,058.75 Sqm 3 Roof Deck 1,058.75 Sqm Total 3,176.25 Sqm Neb Power House 1 Ground 325.0 Sqm 2 Roof Deck 325.0 Sqm Total 650.0 Sqm D. Manpower: I. The Contractor Shall Assign At Least One (1) Technician To Deliver Regular Pest Control Services For The Common Areas Of The Pco On A Once-a-month Basis And As Required By The Gsd-maintenance. Ii. Relievers And Augmentation Team Should Be Made Available During Emergency Situations And In Case Of Absence Of Regularly Assigned Staff. Iii. The Contractors Technicians Shall Always Wear Complete Uniform Complete With Identification Card. 3. Service Standards And Conditions A. The Service Provider Shall Ensure That All Its Employees Adhere To All Security Measures And Procedures Required By Pco In The Performance Of The Services Provided Under The Contract And Shall, Under No Circumstances, Violate Standard Rules And Regulations. B. The Service Provider Shall Likewise Adopt Other Safety And Security Measures Considered Appropriate Under The Contract. C. The Service Provider Shall Ensure That All Office Areas, Including Flooring Wall, Office Furniture And Fixtures, Etc. Will Have No Stain Marks Or Droplets Of Chemicals/solution Used D. The Service Contractor Shall Assume Full Responsibility And Liability For The Cost Of Repair/replacement Due To Damages Caused By Its Own Staff To The Any Pco Property While Conducting Pest Control E. The Service Contractor Shall Assume Full Responsibility And Liability For Any Work-related Accident Or Illness By And To Their Own Personnel Or Any Pco Employee Caused By The Conduct Of Pest Control Activity. F. During Contract Implementation, The Contractor Must Have A Program Which Is In Accordance With The Principles Of Integrated Pest Management - The Proven Much Safer And Greener Approach In Addressing Pest Problems And Concerns. Approach And Techniques Must Lay Emphasis On Sanitation And Prevention Rather Than Chemical Usage And Uses A Number Of Alternatives Waste Management Tools Such As The Use Of Baits, Attractants, And Traps. All Of Which, Is Subject To The Approval Of The Gsd-maintenance. 4. Payment Terms A. The Service Provider Within Five (5) Working Days After The Conduct Of Each Activity Shall Submit An Accomplishment Report Covering All Activities Done Including A Detailed Description Of Treatments, Proofs Of Effectiveness Of Service And Control Interventions, And Recommendations To Totally Eradicate Pests In The Pco Premises. B. The Service Provider Shall Submit, Along With The Monthly Billing Statement, An After-service Report As Proof Of Effectiveness And Compilations Of Pictures Of The Conducted Activity As Means Of Verification. C. The Service Provider In The Performance Of Its Services Shall Secure, Maintain At Its Own Expense All Registration, Licenses Or Permits Required By Law, And Shall Comply With All Pertinent Rules And Regulations. The Contractor’s Personnel Shall Take All Necessary Precautions For The Safety Of All Persons And Properties At Or Near Their Area Of Work And Shall Comply With All The Standards And Established Safety Regulations, Rules, And Practices. 5. Performance Review And Assessment A. The Contractor Shall Maintain A Satisfactory Level Of Performance Throughout The Contract Period Based On The Following Set Of Performance Criteria: I. Compliance To Pertinent Laws; Ii. Compliance To The Approved Pest Control Plan And Pco Rules And Policies; Iii. On Time Submission Of Accomplishment Report, After-service Reposts And Picture Documentation Of Activity; And Iv. Adherence To The Standards As Provided In Fda Circular No.2022-010 Implementing Guidelines Of Department Of Health (doh) Administrative Order (ao) No. 2019-0010 On The Issuance Of License To Operate As Household/urban Pest Control Operators, And For Other Purposes. B. The Gsd-maintenance Shall Conduct A Periodic Review Using The Above-cited Criteria To Ensure Compliance With The Technical Specifications, As Well As With The Other Terms And Conditions Imposed By The Pco During The Contract Period. C. Further, The Gsd-maintenance Shall Conduct A Periodic Assessment Or Evaluation Of The Contractor. Based On Its Assessment, The Pco May Pre-terminate The Contract For Failure Of The Contractor To Perform Its Obligations Thereon Following The Procedures Prescribed Under The Guidelines On Termination Of Contracts Issued By The Government Procurement Policy Board Under Resolution No. 018-2004 Dated December 22, 2004.

Details: 23 September 2024: update To Clarify 4 October 2024 Response Date To This Sources Sought. see Change Below In Bold And Underlined: ______________________________________________________________________________________ sources Sought Notice: W912ef24rss42 the Us Army Corps Of Engineers, Walla Walla District Is Seeking Sources For A Construction Project Entitled: Walla Walla District Headquarters Office Renovation. The Work Is Located At The Us Army Corps Of Engineers District Office Building In Walla Walla, Washington. This Will Be A Firm-fixed-price Construction Contract. The Magnitude Of Construction Is Between $10,000,000 And $25,000,000 And 100% Performance And Payment Bonds Will Be Required. The North American Industry Classification System (naics) Code For This Project Is 236220 And The Associated Small Business Size Standard Is $45,000,000.00. this Sources-sought Announcement Is A Tool To Identify Businesses With The Capability To Accomplish The Work. This Is Not A Solicitation. Only Those Firms Who Respond To This Announcement By Submitting The Following Information Will Be Used In Determining Whether To Set Aside This Requirement. a). Interested Contractors Should Submit At Least Three (3) Project Examples Demonstrating Similar Work To The Following Summary Scope Of Work, Within The Last Ten Years (10). for Each Project Submitted, Provide A Brief Narrative Statement Of The Work Involved, Your Firm’s Role In The Project, Contract Number If Available, The Dollar Value And The Completion Date. provide A Brief Narrative/description Of How The Project Examples Relate To The Summary Scope Of Work Below. Also Include Whether Your Firm Was The Prime Contractor Or Subcontractor, Percentage Of Work Performed By Your Firm And Naics Code Associated With Project. include A Statement Detailing Any Special Qualifications And Certifications, Applicable To The Scope Of This Project, Held By Your Firm And/or In-house Personnel. b). A Reference List For Each Of The Projects Submitted In #1 Below. Include The Name, Title, Current Phone Number And Email Address. c). Provide A Statement Of Your Firm’s Business Size (hubzone, Service-disabled Veteran Owned, 8(a), Small Disadvantaged, Or Woman-owned) With Regards To The Naics Code Listed Above. d). Provide A Statement That Your Firm Intends To Submit An Offer On The Project When It Is Advertised. e). Provide Your Firm’s Bonding Capacity. A Statement From Your Surety Is Not Required. f). Unique Entity Id (uei) And Cage Code. in Addition To The Above, The Government Requests Comments From Interested Parties To The Following Questions: a. Would Your Firm Be Interested In Submitting A Proposal Considering The Summary Scope Of Work? If Not, Why? b. What Do You Consider Are The Most Critical Criteria That Would Distinguish One Company’s Capabilities From/over Another? Explain? c. Does Your Firm Have Any Comments Or Suggestions That You Would Like To Share With The Government? submissions: capabilities Package/response Submittal Must Be Received No Later Than 3:00 Pm Pacific Time On 04 October 2024. Any Information Submitted Is Voluntary. Submit This Information To Leanne Walling, Contract Specialist, And Chandra Crow Via Email To Leanne.r.walling@usace.army.mil And Chandra.d.crow@usace.army.mil summary Of Scope Of Work: 1). Construction: Demolish 605 Linear Feet Of Existing Walls To Maximize Workspace. Construct 415 Linear Feet Of New Walls To Create New Offices And Conference Rooms. Full Replacement And Re-design Of Kitchenettes On All Three Floors To Provide Full Accessibility And Updated Fixtures. 2). Interior Finishes: Replace All Flooring And Floor Base. Paint All Walls And All Solid Ceiling Surfaces Including Soffits. 3). Furniture: Full Replacement Of Lobby Furniture, All Systems Furniture (cubicles) And Private Office Furniture As Well As Storage Shelving In A New Redefined Storage Area. 4). Electrical: Full Replacement Of All Lighting And Lighting Controls Throughout The Interior Of The Building To Upgrade To Leds. Install All Electrical And Data Cables In Access Floor And Wall Locations For New Workstations. 5). Mechanical: Modify Existing Hvac Locations To Accommodate New Enclosed Offices And New Conference Rooms. 6). Fire Protection: Install A New Fire Annunciation Panel In Lobby. Modify Sprinkler Head Locations To Accommodate New Enclosed Offices And New Conference Rooms. 7). Contractor Access And Work Hour Limitations: The Office Building Will Be Occupied Throughout The Duration Of The Project, Normal Business Hours For Us Army Corps Personnel Will Be 6:00am To 6:00pm Monday Through Friday. On-site Construction Activities Will Be Limited To Specific Areas. 8). All On-site Work Must Be Completed Within 1,825 Calendar Days From Mobilization To The Job Site And Will Be Broken Into Tbd Distinct Phases. On-site Construction Is Estimated To Begin On August 1, 2025. anticipated Industry Day: Mid To Late October 2024 anticipated Solicitation: March 2025 anticipated Award: August 2025 additional Information: all On-site Work Shall Be Performed In Accordance With The Corps Of Engineers Safety And Health Requirements Manual (em 385-1-1). establish And Manage An Effective On-site Safety And Health Program In Accordance With Em 385-1-1 That Will Require The Development And Submission Of A Comprehensive Project Specific Accident Prevention Plan For Government Acceptance. In Addition, The Contractor Will Be Required To Develop And Submit For Government Acceptance Activity Hazard Analyses For Each Phase Of Work And A Project Specific Fall Protection Plan That Comply With Em 385-1-1. a Site Safety And Health Officer (ssho) Employed By The Prime Contractor Shall Be Required For Each Shift Of The Contractor’s On-site Operations. The Ssho Shall Possess A Minimum Of 5-years Experience In Construction Safety On Similar Projects, Shall Have Completed The 30-hour Osha Construction Safety Training Within The Last 5 Years, And Shall Have Completed At Least 24 Hours Of Formal Safety Training Each Year For The Past 5 Years. perform The On-site Work In Compliance With Government Safe Clearance/hazardous Energy Control Procedures. Prior To Commencing On-site Work, Complete Applicable Safe Clearance Training For All Personnel Working In Areas Involved With Hazardous Energy Control. the Contractor Will Be Responsible For Various Equipment To Support Elevated Working Positions Such As Scaffolding, Scissor-lifts, Boom-lifts, And Aerial Lift Equipment. establish And Manage An Effective Contractor Quality Control (cqc) System That Will Require The Development And Submission Of A Comprehensive Project Specific Cqc Plan For Government Acceptance. A Cqc System Manager Employed By The Prime Contractor Shall Be Required To Be On-site For Each Shift Of The Contractor’s Operations. The Cqc System Manager Must Possess A Minimum Of 5 Years Relevant Experience In A Supervisory Or Management Position Such As Quality Control Manager, Quality Assurance Manager, Or Construction Manager Directly Involved In The Management Of Construction Quality At The Project Site. In Addition, The Cqc System Manager Shall Have Completed The Course Entitled “construction Quality Management For Contractors” Within The Last 5 Years. the Contractor Will Be Required To Use The Government-furnished Construction Contractor Module (referred To As Qcs) Of The Resident Management System (rms) To Record, Maintain, And Submit Various Forms Of Information Throughout The Contract Period. Qcs Is A Windows-based Program That Can Be Run On A Stand-alone Personal Computer Or On A Network. The Government Will Make The Qcs Software Available To The Contractor After Contract Award. the Project Will Involve The Development And Management Of Contractor-furnished Submittals For Items Such As Preconstruction Plans, Product Data, Test Reports, And Contract Closeout Documentation As Required By The Technical Specifications Of The Contract.

Details: **questions And Answers** 1. Should We Reduce The Size Of The Tables To 24 X 66, Or Leave The Tables At 72" Wide As Specified, With The Final Layout/configuration To Be Determined At Install? answer:: No, Do Not Reduce The Table Size.. 24x72 Is The Requirement. 2.could You Please Confirm If The Delivery Address Will Be: Cp 661 277 5435 5 South Wolfe Ave Bldg 2800, Edwards Afb, Ca 93524-1185, Usa? answer: The Correct Delivery Address Is220 S. Wolfe Ave Bldg 1220, Edwards Afb, Ca 93524 _________________________________________________________________________________ this Is A Combined Synopsis/solicitation For The Tps Lecture Style Classroom Upgrade. each Offeror Must Meet The Following Description Of The Lecture Style Classroom Update Requirement: usaf Tps Requires Tables/desks With Power To Plug Laptops On To The Top Of The Surface For Two Classrooms (rooms 125 And 126) desks Must Be Able To Be Safely Daisy Chained And Soft Plugged Into The Wall Or Floor. tables On Wheels To Be Reconfigurable Within The Room 36 Students Must Fit In Each Classroom With Desk Space 72 Chairs (36 In Each Classroom) all Furniture Needs To Fit In Both Room Dimensions (30'x37'). Installation & Delivery Of Furniture. please See Attached Statement Of Objectives And Floor Plan For Further Details. interested Parties Must Be Able To Meet The Following Requirements: (i) This Is A Combined Synopsis/solicitation For Commercial Products Prepared In Accordance With The Format In Far 6.206, 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 Far 19.1405 Set-aside Procedures Will Be Used For Requirement. (ii) Solicitation Number: Pzzdtps240220 **please Provide The Full Solicitation Number On All Packages** interested Parties Who Believe They Can Meet All The Requirements For The Products Described In This Synopsis Are Invited To Submit, In Writing, A Complete Quote. Offerors May Utilize The Attached Statement Of Objectives (soo) To Complete Quote Information In Addition To A Separate Quote (in Pdf Format); Ensuring The Quote Contains Information And Pricing For This Requirement, Including Installation And Delivery Costs. 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 2024-06, Dfars Change 08/15/2024 And Dafac 2024-0612. (iv) This Requirement Will Be: 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: Delivery Must Be Made By 31 December 2024 After Date Of Award. (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 Technical Acceptability Factor Contains One Non-cost Subfactors: (1) Ability To Provide The Requested Products. 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 technically Acceptable Subfactors: 1. Ability To Provide Lecture Style Classroom Upgrade the Ability To Provide Lecture Style Classroom Upgrade Will Be Assigned Ratings Of Satisfactory Or Unsatisfactory. The Government Will Award A Delivery Order Resulting From The Rfq To The Responsible Offeror Whose Quote Is Responsive To The Rfq And Considered To Be The Best Value Based On 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) Defense Priorities And Allocation System (dpas): N/a (xiii) 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 18 September 2024 At 4:00 Pm, Pacific Daylight Time (pdt). Offers Must Be Sent Via Email To Both Brianna Vicsotka (brianna.vicsotka.1@us.af.mil) And Jenny L. Meadlin (jenny.meadlin@us.af.mil). No Late Submissions Will Be Accepted. (xiv) For Additional Information Regarding This Solicitation Contact: primary Point Of Contact: brianna Vicsotka contract Specialist brianna.vicsotka.1@us.af.mil secondary Point Of Contact: jenny L. Meadlin contracting Officer jenny.meadlin@us.af.mil question Period: The Period For Questions Regarding This Rfq Will End At 16:00 Pm Pdt On 11 September 2024. Please Send All Questions To The Buyer Via Email At Brianna.vicsotka.1@us.af.mil. Phone Inquiries Are Not Available Currently. All Questions And Answers Will Be Posted To This Rfq.

Details: Description Pencil Pcs 100 Eraser Pcs 50 Correction Tape Pcs 100 Ballpen - Black Pcs 150 Ballpen - Blue Pcs 150 Fastener - Plastic Box 50 Fastener - Metal Box 50 Folder, Legal, Green, Expanding Pcs 100 Folder, Legal, White Pcs 150 Vellum Paper Board, White, Legal Size, 10 Pcs Per Pack Pack 20 Staple Wire No. 35 Box 35 Stapler, Heavy Duty, No. 35 Unit 10 Puncher Unit 10 Sharpener, Heavy Duty Desktop Unit 10 Items & Description Unit Qty Alcohol, 500 Ml Bot 80 Rubberband, No. 18, 350 Grams/box Box 10 Binder Clip, Medium, 12 Pcs / Box Box 45 Binder Clip, Large, 12 Pcs / Box Box 45 Record Book, 300 Pages, 214mm X 278mm Min Pcs 100 Notebook, Stenographer, 50 Leaves Pcs 60 Highlighter, Flourescent, Yellow Pcs 40 Highlighter, Flourescent, Green Pcs 40 Highlighter, Flourescent, Orange Pcs 40 Highlighter, Flourescent, Blue Pcs 40 Tape, Transparent, 24mm Pcs 45 Tape, Transparent, 48mm Pcs 45 Tape, Masking, 24mm Pcs 45 Tape Dispenser Pcs 5 Stamp Pad, Violet Pcs 30 Stamp Pad Ink, Violet Pcs 30 Marker, Permanent, Black, Broad Pcs 90 Marker, Permanent, Blue, Broad Pcs 50 Marker, Permanent, Black, Fine Pcs 90 Marker, Permanent, Blue, Fine Pcs 50 Marker, Whiteboard, Black Pcs 50 Marker, Whiteboard, Blue Pcs 50 Plastic Envelop, Legal Size Pcs 150 Plastic Envelop, Legal Size, Expanded Pcs 100 Plastic Envelop, Legal Size, With Holder Pcs 50 Bond Paper, A4 Ream 300 Bond Paper, Long Ream 300 Bond Paper, Short Ream 50 Bond Paper, A3 Ream 50 Scissors, Heavy Duty Pcs 10 Sign Pen, Black, 0.7 Pcs 200 Sign Pen, Black, 0.5 Pcs 200 Items & Description Unit Qty Sign Pen, Blue 0.5 Pcs 200 Glue With Spatula Pcs 20 Paper Clip, 50mm Box 80 Resealable Plastic , A4, 100 Pcs Per Pack Pack 2 Calculator Unit 3 Cutter, For General Purpose, Big Pcs 20 Brown Envelop, Legal, Expanding With String Pcs 150 Brown Envelop, Legal Pcs 150 Brown Evelop, For A4 Size Document Pcs 150 Terms, Conditions, Procedures A. Submission 1. Submit Sealed Quotations And Other Requirements To The Darpo-general Services Section-in-charge Of Procurement, Located At The Ground Floor, Darpo-negros Occidental Ii, Loreta Chang Bldg., B.s. Aquino Drive, Bacolod City Or Email At Darno2procurement2023@gmail.com. 2. For Goods/items/services Costing More Than P50,000.00, The Following Should Be Submitted Together With The Sealed Quotation, To Wit: A. Appropriate Rfq, With Lower Box Duly Filled-up And Signed By Supplier Or His/her Authorized Representative. Column On Statement Of Compliance, Unit Price And Total Price Must Be Accomplished By Supplier. Prices Shall Be Quoted In Philippine Peso. B. Copy Of Philgeps Registration Number/certificate C. Copy Of Valid Mayor’s Permit And Tax Clearance Certificate/itr D. Dti/sec And Bir Registration E. Original Copy Of Brochures Of The Items Offered, Showing Its Performance Characteristics, In Conformity To Required Specifications, And Certifications, If Applicable. B. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated By The Procurement Unit Based On The Following Criteria: 1. Completeness Of Submitted Required Support Documents ( Item 2.a) 2. Compliance With Technical Specifications 3. Conduct Of On-site/ Ocular Inspection For Repair/installation Of Equipment, Office Partitions, And Supply Of Office Furniture/ Fixtures. 4. Competitiveness Of Quoted Total Price. C. Award The Supplier Who Passed The Above Criteria And Submitted The “lowest Calculated Responsive Quotation” Shall Be Awarded The Purchase Order/contract After Evaluation By The General Sections – In- Charge Of Procurement. D. Delivery 1. Goods Should Be Delivered Not Later Than 30 Calendar Days From Date Of Receipt Of Purchase Order (po). 2. Goods Shall Be Delivered To The Dar- General Services Section, Located At The Ground Floor, Dar Po-negros Occidental Ii, Bacolod City, Or If On Site, On The Site Address Indicated Herein. Delivery And Other Appurtenant Costs Are To The Account Of The Supplier. 3. Supplier Shall Provide The Following Documents Upon Delivery, To Wit: I. Original And Four (4) Copies Of The Supplier’s Invoice Showing The Goods’ Description, Quantity, Unit And Total Price; Ii. Original And Four (4) Copies Of Delivery Receipts; Iii. Original Statement Of Account; Iv. Approved Purchaser Order; And V. Warranty Certificate, If Applicable. 4. A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Fine For Each Day Of Delay Of The Delivery Of The Purchased Goods, Or After 31 Working Days From Receipt Of The Po. E. Packing The Supplier Shall Ensure That The Goods To Be Delivered Are Appropriately Packed To Prevent Their Damage Or Deterioration During Transit. The Goods Should Preferably Be In Its Original Package/ Box, Sealed And Labelled (identifying Content And Quantity Per Box). F. Inspection Delivered Goods Are Subject To Inspection And Acceptance By The Dar Inspection Team And The Requesting Office/ End-user. Costs For Laboratory Tests On The Goods, As Needed And As Required By Dar Shall Be To The Account Of The Supplier. G. Warranty Warranty Period For Supplies And Materials Shall Be For Six (6) Months, And One (1) Year For Equipment, To Start From Date Of Acceptance, As Noted In The Inspection And Acceptance Report, Duly Signed By The Chief, General Services Division. H. Payment Processing For Payment Of The Total Contract Price (less Appropriate Taxes) Shall Commence After The Issuance Of The Inspection And Acceptance Report And Submission By The Supplier Of The Documents Stated Under Item D.3 Delivery. I. Responsibility Of Supplier/s 1. Supplier Shall Guarantee The Source(s) Of Its Goods/equipment, And Shall Ensure Deliveries Are In Accordance With The Schedule And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Should Get Hold Of The Purchase Order (po) Issued In Its Favor Within Three (3) Working Days From Date Of Receipt Of Notice To That Effect, Which Is Either A Telephone Call Or Fax Transmission Or Electronic Mail From The Procurement Division. Unclaimed Purchase Order/s Shall Be Cancelled. 3. Failure To Deliver The Goods Within The Prescribed Period Shall Be Grounds For The Disqualification Of The Supplier From Participating In Other Dar Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Irr-a Against The Supplier. 4. Rejected Deliveries Shall Be Construed As Non-delivery, And Shall Be Replaced By The Supplier Subject To Penalty For Delayed Deliveries, As Stipulated In Item D.4. 5. Suppliers Are Not Allowed To Propose Or Submit Substitute Quotation/s Or Item/s. 6. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Supplier. 7. As A Pre-condition To Payment, Importation Documents Specifically Showing The Conditions And Serial Numbers Of The Imported Equipment Purchased Shall Be Submitted By The Supplier To The Department Of Agrarian Reform. 8. All Transactions Are Subject To Withholding Of Creditable Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue.

Description: This Is A Source Sought Notice/request For Information Only. The Responses To This Posting Will Be Used To Establish The Procurement Strategy, For Example, Set-aside, Sole Source, Unrestricted For A Solicitation That Va Intends To Post In The Near Future. Please Review The Attached Document(s) For More Details On This Requirement. see Attached Document(s): 36c25624q1406 - Request For Information (rfi) disclaimer: This Is A Sources Sought Notice Only. This Synopsis Is Not A Request For Quote, Proposal, Or Bid. This Notice Is Not A Solicitation As Defined By Far 2.101, Therefore It Shall Not Be Construed As A Commitment By The Government To Enter Into A Contract, Nor Does It Restrict The Government To An Acquisition Approach. All Information Contained In This Request For Information (rfi) Is Preliminary As Well As Subject To Amendment And Is In No Way Binding On The Government. Information Submitted In Response To This Notice Is Voluntary; The Government Will Not Pay For Information Requested Nor Will It Compensate Any Respondent For Any Cost Incurred In Developing Information Provided To The Government. The Government Is Requesting That Restrictive Or Proprietary Markings Not Be Used In Response To This Notice. If A Solicitation Is Released, It Will Be Synopsized In The Federal Contract Opportunities Website Or General Services Administration (gsa). It Is The Responsibility Of The Interested Parties To Monitor These Sites For Additional Information Pertaining To This Rfi. 1. Title: Healthcare Furniture 2. Purpose: The Purpose Of This Rfi Is To Identify Potential Sources That Will Aid In Defining The Procurement Strategy For Example, Set-aside, Sole Source, Or Unrestricted For A Solicitation The Va Intends On Issuing Shortly As Follows: the Michael E. Debakey Va Medical Center (medvamc) Located In Houston, Texas Requires Healthcare Furniture, Including Task Seating; Items Listed Below And On The Statement Of Work: item description part Number* qty 1. twist Led Task Light, Single Unit, Magnet Att g6160.am 5 2. cable Management Trough ft199 5 3. conn 90, Universal, 2way, 90 Deg-for 46h Frames And Lower ft121.246 6 4. connection Hardware, Frame-to-frame 42h ft128.42 8 5. wall Start 68h ft190.68 3 6. cut Key, Um Series, Key Number 401 102813-401 1 7. 15 Amp Receptacle 4 Circuit, Duplex, Circuit A 6/pkg ft155.a 3 8. 15 Amp Receptacle 4 Circuit, Duplex, Circuit A 6/pkg ft155.a 3 9. base Power Harness 30w ft150.30 2 10. base Power Harness 42w ft150.42 2 11. conn Cover 90-deg, 2 Sides Covered, Base Cover Ptd 42h ft123.242bp 6 12. finished End, Base Cover Ptd 42h ft160.42bp 5 13. finished End, Chg Of Ht Standard Ptd 22h ft161.22ap 3 14. frame Top Cap, Standard Ptd 30w ft112.30ap 10 15. frame Top Cap, Standard Ptd 36w ft112.36ap 6 16. frame Top Cap, Standard Ptd 42w ft112.42ap 4 17. frame, Base Covers, No Knockouts 42h 30w ft110.4230n 8 18. frame, Base Covers, No Knockouts 42h 36w ft110.4236n 5 19. frame, Base Covers, Pwr/data Knockouts 42h 30w ft110.4230j 2 20. frame, Base Covers, Pwr/data Knockouts 42h 42w ft110.4242j 2 21. power Entry, External Direct Connect 6' Long ft140.06 3 22. top Cap, Conn 90-deg, Connects-2 Frame Top Caps, 90-deg ft126.2ap 6 23. frame, Stacking 22h 30w ft111.2230 3 24. open Support, Archtrl Foot, Frame-att, Fxd Hght, Lft 24d ft2a1.24fl 3 25. lock Plug And Key, Chrome Um Series, Key Number 401 1b2jk7-401 2 26. standard-hght Table Leg, C-leg, Lam Painted Or Ven Top 24d dt2a.24cn 3 27. rectangular Surface, Sq-edge, Lam Top/thermo Edge, 24d 48w fts10.2448l 3 28. tile, Full-height, Tackable Fabric 37h 30w ft180.3730t 11 29. tile, Full-height, Tackable Fabric 37h 36w ft180.3736t 7 30. tile, Full-height, Tackable Fabric 37h 42w ft180.3742t 5 31. tile, Full-height, Tackable Fabric 22h 30w ft181.2230t 3 32. vary Easy Full Height Tile, 37"h, 30"w, High-pressure Laminate ft180v.3730l 9 33. vary Easy Full Height Tile, 37"h, 36"w, High-pressure Laminate ft180v.3736l 5 34. vary Easy Full Height Tile, 37"h, 42"w, High-pressure Laminate ft180v.3742l 3 35. vary Easy Upper Tile, 22"h, 30"w, High-pressure Laminate With ft181v.2230l 1 36. ped W-pull, Mobile 20d Bbf lw110.20bbf 5 37. conn 90, Universal, 3way,-for 46h Frames And Lower ft121.346 2 38. cut Key, Um Series, Key Number 402 102813-402 1 40. cut Key, Um Series, Key Number 403 102813-403 1 41. conn Cover 90-deg, 1 Side Covered, Base Cover Ptd 42h ft123.142bp 2 42. top Cap, Conn 90-deg, Connects-3 Frame Top Caps Ptd ft126.3ap 2 43. open Support, Archtrl Foot, Frame-att, Fxd Hght, Lft 24d ft2a1.24fr 2 44. lock Plug And Key, Chrome Um Series, Key Number 402 1b2jk7-402 2 45. lock Plug And Key, Chrome Um Series, Key Number 403 1b2jk7-403 2 46. b-style Flipper Door Unit 30" Wide, 13 Deep sa261605 3 47. renew Rect Tbl, C-foot, Sq-edge, Lam Top/thermo Edge, Elec 24d 66w du6acs.2466 3 48. work Chair, New Aeron, B Size, Std-hgt Range Adj, Tlt Lim And aer1b23aw 8 49. cut Key, Um Series, Key Number 234 1b2jk7-234 1 50. lock Plug And Key, Chrome Um Series, Key Number 232 1b2jk7-232 2 51. lock Plug And Key, Chrome Um Series, Key Number 233 1b2jk7-233 4 52. lock Plug And Key, Chrome Um Series, Key Number 234 1b2jk7-234 1 53. base Power Harness 36w ft150.36 1 54. base Power Harness 48w ft150.48 1 55. frame Top Cap, Standard Ptd 48w Ft112.48apms 1 56. frame, Base Covers, No Knockouts 42h 42w ft110.4242j 2 57. frame, Base Covers, Pwr/data Knockouts 42h 36w ft110.4236j 1 58. frame, Base Covers, Pwr/data Knockouts 42h 48w ft110.4248j 1 59. lock Plug And Key, Chrome Um Series, Key Number 231 1b2jk7-231 3 60. lock Plug And Key, Chrome Um Series, Key Number 231 1b2jk7-232 3 61. rectangular Surface, Sq-edge, Lam Top/thermo Edge, 24d fts10.2460l 2 62. tile, Full-height, Tackable Fabric 37h 48w ft180.3748t 2 63. upper Tile, Tackable Fabric 22h 48w ft181.2248t 2 64. ped W-pull, Mobile 20d F/f lw110.20ff 2 65. b-style Flipper Door Unit 48" W 13" D sa393411 2 66. renew Rect Tbl, C-foot, Sq-edge, Lam Top/thermo Edge, Elec Std Range 24d 72w du6acs.2472 2 67. lateral File Std Pullfreestd Flp Dr W/ Pullout Shf 4 Dwr 30w lw200.305 1 68. lateral File Std Pull 2-high 30w 20d 26-3020-2 1 69. lateral File Std Pull 4-high 36w 20d 26-3620-4 2 70. delivery & Installation install 1 the Anticipated Small Business Administration (sba) Size Standard For The North American Industry Classification System (naics) Code Is 337214, Office Furniture (except Wood) Manufacturing, With A Small Business Size Standard Of 1,100 Employees. 3. Responses Requested: The Following Questions Must Be Answered In Response To This Rfi. answers That Are Not Provided Shall Be Considered Non-responsive To The Rfi: a. Where Are The Requested Items Manufactured? vendor Must Attach Documentation Of This Information To Be Viewed By The Government To Be Considered As Part Of The Market Research And Responsiveness To This Sources Sought Notice b. Are The Requested Items Manufactured By A Small Or Large Business? c. Is The Potential Vendor In Compliance With The Non-manufacturer Rule (nmr)? vendor Must Attach Documentation Of This To Be Viewed By The Government To Be Considered As Part Of The Market Research And Responsiveness To This Source Sought Notice d. Is The Vendor An Authorized Distributor With Access To Original Equipment Manufacturer (oem) Parts Which May Be Required In The Completion Of This Requirement? the Va Does Not Accept Grey Market Items; Therefore, The Vendor Must Attach An Authorized Distribution Letter As An Approved And Authorized Vendor On Oem Letterhead By The Manufacturer As Evidence Of Proof To Be Viewed By The Government To Be Considered As Part Of The Market Research And Responsiveness To This Sources Sought Notice. e. Name Of Potential Contractor That Possesses The Capability To Fulfill This Requirement. Contractors Shall Also Provide The Following: point(s) Of Contact Name: ______________________________________ address: ___________________________________________________ telephone Number: ___________________________________________ email Address: _______________________________________________ company's Business Size: _______________________________________ uei #: ______________________________ cage Code: _______________________________ f. Is Your Company Considered A Small Business Concern, Sb, Sdvosb, Vosb, Hubzone, Or 8a Concern, With The Requisite 561720 Naics Code? Please Provide Proof Of Qualifications. g. Is Your Company Available Under Any Government Wide Agency Contract (gwac), Gsa Schedule, Federal Supply Schedule (fss), Indefinite Delivery Indefinite Quantity (idiq), And/or Blanket Purchase Agreement (bpa)? if So, Please Identify The Contract Number For The Government To Review As Part Of This Market Research. 4. Opportunity/market Pricing: The Medvamc Is Seeking Information From Potential Vendors On Their Ability To Provide The Required Items/equipment. This Is A Sources Sought Request For Information (rfi) Only. Small Business Concerns Are Encouraged To Provide Responses To This Rfi In Order To Assist The Medvamc In Determining Potential Levels Of Competition And General Market Pricing Available In The Industry. Vendors Are Requested To Submit Estimated Market Research Pricing Along With Their Responses To The Above. The Estimated Pricing Will Be Considered When Determining The Procurement Strategy For The Forthcoming Solicitation. rfi Responses Are Due By 12:00 Am Central Standard Time On September 3, 2024; Size Is Limited To 8.5 X 11 Inches, 12-point Font, With 1-inch Margins In Microsoft Word Format Via Email To Frank.sanders1@va.gov the Subject Line Shall Read: Rfi 36c25624q1406 - Healthcare Furniture, Medvamc. No Solicitation Exists At This Time. There Is No Page Limitation On Subparagraphs 3(a) - 3(g). Please Provide The Information You Deem Relevant In Order To Respond To The Specific Inquiries Of The Rfi. Information Provided Will Be Used Solely By Medvamc As Market Research And Will Not Be Released Outside Of The Medvamc Purchasing And Contracting Team. 5. Contact Information: Frank Sanders Frank.sanders1@va.gov *see Attached Document: Sow Draft.

Details: Description Item No. Description Qty. Unit Unit Cost Total Amount 1 Ob-ultrasound Reception And Ultrasound Room Extension & Improvement 1 Lot 263,655.00 263,655.00 Ob-ultrasound Reception And Ultrasound Room Extension & Improvement Drywall, Door And Ceiling 3/4" Thick Marine Plywood 1 Sheet 1,250.00 1,250.00 6mm Thick Ficem Board - Drywall (double Wall) 10 Sheets 800.00 8,000.00 3.5mm Thick Ficem Board - Ceiling 4 Sheets 400.00 1,600.00 Double Metal Furring 6 Pcs. 124.00 744.00 Wall Angle 5 Pcs. 90.00 450.00 Carrying Channel 4 Pcs. 105.00 420.00 2"x4" Metal Studs 16 Pcs. 165.00 2,640.00 2"x4" Metal Tracks 8 Pcs. 165.00 1,320.00 Blind Rivets 5/32" X 1/2" 2 Box 250.00 500.00 Blind Rivets 5/32" X 3/4" 3 Box 250.00 750.00 Solid Core Panel Door Double Leaf Set With 2"x4" Hardwood Door Jamb (40x210cm, 80x210cm) 1 Set 12,500.00 12,500.00 Stainless Chain Bolt 1 Set 600.00 600.00 Stainless Dead Bolt Lock 1 Pc. 900.00 900.00 Stainless Push And Pull Plate Handles 1 Set 750.00 750.00 Painting Works Acrytex Cast 6 Galloons 650.00 3,900.00 Acrytex Reducer 3 Galloons 500.00 1,500.00 Acrytex Primer - Ceiling And Wall Primer 8 Galloons 1,050.00 8,400.00 Acrytex Topcoat - Wall Topcoat 4 Galloons 1,200.00 4,800.00 Acrytex Tenting Color - (assorted) 10 Cans 125.00 1,250.00 Flat Latex - Ceilingtopcoat 2 Galloons 950.00 1,900.00 Marine Epoxy 1 Galloons 2,900.00 2,900.00 #80 Sand Paper 6 Sheets 95.00 570.00 #240 Sand Paper 3 Sheets 75.00 225.00 Paint Roller - Baby Roller 4 Pcs. 75.00 300.00 Oil Wood Stain - Maple(boysen Maple) 1 Liter 175.00 175.00 Sanding Sealer 2 Liters 380.00 760.00 Lacquer Topcoat Deadflat 1 Liters 425.00 425.00 Lacquer Thinner 1 Liters 350.00 350.00 Reception Wall Signage 16.5cm Wpc Fluted Wall Panels (90cm Wide Installation) With Fasteners & Clips 7 Pcs. 750.00 5,250.00 4.5inch Stainless Signage "astmmc Ob-gyne Ultrasound Center" & Astmmc Logo 1 Set 25,000.00 25,000.00 Acrylic Sign "center For Ob-gyne Ultrasound" 1 Set 3,500.00 3,500.00 Office Furniture’s And Others Tv Wall Mount Folding Bracket 1 Set 600.00 600.00 Ergonomic Delux 3 Seaters Metal Gang Chair (synthetic Leather Finished Gang Chair With Seat And Backrest Foam Padding, End To End Armrests, With Heavy Duty Steel Beam And Base For Heavy Loads) 1 Assembly 18,500.00 18,500.00 Ergonomic Office Chair 360˚rotating With Adjustable Lift 1 Pc. 3,600.00 3,600.00 Leather Chrome High Chair With Backrest, 360˚rotating With Adjustable Lift 1 Pc. 5,500.00 5,500.00 60x120 Office Table With Cable Grommet 1 Set 6,500.00 6,500.00 3/4" Stainless Curtain Rod With Hangers Set With Alphagina Curtain(ask For End User's Color Preference) 3 Set 2,500.00 7,500.00 24cm X 94cm X Ceiling Height Built-in Laminated Marine Board Open Shelf 1 Set 6,500.00 6,500.00 Electrical/mechanical Works 2hp Wall Mounted, Spit Type Aircon W/ Installation, Testing & Commissioning And 30 Ft Excess Copper Tube, Specs: Inverter Type, R-410a Or R-32 Refrigerant, With Bracket 1 Lot 51,090.00 51,090.00 12" Exhaust Fan, Wall Mount 1 Lot 1,900.00 1,900.00 Linear Tracklight 3pcs. @9watts Warm Spotlight Complete Set 1 Set 4,750.00 4,750.00 3.5mm2 Thhn Copper Wire 1.5 Roll 4,300.00 6,450.00 2.0mm2 Thhn Copper Wire 1 Roll 3,200.00 3,200.00 8.0mm2 Thhn Copper Wire 60 Meter 65.00 3,900.00 15watts , Led Downlight Lamp 9" Diameter 6 Set 800.00 4,800.00 Pinlight Holder Bulb-type 9" Diameter 1 Pc. 500.00 500.00 100-300w Incandescent Bulb 1 Pc. 400.00 400.00 Dimmer Switch 1 Set 1,200.00 1,200.00 Two Gang Single Pole Switch 2 Set 300.00 600.00 Duplex Convenience Outlet 6 Set 270.00 1,620.00 Aircon Outlet 1 Set 200.00 200.00 6-branches Panelboard (plug-in Type) 1 Set 4,200.00 4,200.00 1-50a, 230v, 1-phase Acb Main 3-20a, 230v, 1-phase Acb 2-30a, 230v, 1-phase Acb 1 1/4" Dia. Pvc Pipe With Coupling 14 Length 116.00 1,624.00 1" Dia. Pvc Short Elbow 16 Pcs. 36.00 576.00 3/4" Plastic Molding 10 Length 66.00 660.00 1" Plastic Molding 4 Length 75.00 300.00 1/2" Plastic Molding 2 Length 48.00 96.00 Pvc Clamp 1" Diameter (150pcs. Per Pack) 1 Length 180.00 180.00 Electrical Tape Big 2 Pcs. 40.00 80.00 Sub-total 230,655.00 Scope Of Works Removal/dismantling Of Existing Structures, Hauling To Efms Site 1 Lot 3,500.00 3,500.00 Drywall And Ceiling Frames And Board-ups And Painting 1 Lot 17,500.00 17,500.00 Installation Fluted Panels 1 Lot 1,500.00 1,500.00 Electrical Works 1 Lot 10,500.00 10,500.00 Sub-total 33,000.00 Total Amount 263,655.00

Details: Description Item No. Qty. Unit Name/description Of Articles (state Brand Or Market Name) Unit Price Total Price (a) (b) (c) (d) (e) (b X E) 1 Lot Labor Services For The Dismantling, Hauling Transfer And Php______________ Php______________ Re-installation Of The Following Items From Old Office To New Office Of Pag-ibig Fund Isulan Branch Dismantling & Re-installation Of: 1. Workstation- 12sets Hauling Of: 1. Office Equipment 2. Furniture And Fixtures 3. Information Technology Equipment 4. Records And Supplies 5. Vault (size: H-64" X W-29" X D-41") 6. Other Equipement/ Items Inclusions: - Open, Boom Truck Type Or Wing Typle Of Vehicle - At Least 6 Laborers - Fuel For The Entire Service - Number Of Trips May Vary; Estimated Duration: 2days Address: Old Officesk Provincial Sport Complex, National Highway Kalawag Ii, Isulan, Sultan Kudarat To New Officebfgr Building, National Highway (infront Of The Provincial Hospital), Kenram, Isulan, Sultan Kudarat Note: Prospective Bidders Must Conduct Ocular Inspection For Actual Dimensions Prior To The Submission Of Their Bids And A Certificate Of Inspection From The Branch Must Be Submitted Together With This Quotation (please Refer To The Attached Annex "a" For The List Of List Of Documentary Requirements And Annex "b" For Terms Of Reference Forming An Integral Part Hereof) Abc: Php106,000.00 X-x-x- Nothing Follows -x-x-x

Details: - Office furniture for director, secretary, teachers' room, social worker, copy room - Office seating for director, secretary, teachers' room, social worker - Canteen equipment with 8 folding tables, 32 visitor chairs, 9 bar stools, 3 side tables ? 80, 1 advertising column, sideboard, wall cupboard - School furniture for 3 classrooms - Sports equipment for gym - Media technology - 1 smartboard, 3 smartboard with folding wings

Details: Sources Sought Requirement the Department Of Veterans Affairs, Va Healthcare System, Network 10 Contracting Office Intends To Negotiate A Firm Fixed Price Service Contract For Furniture Repair And Rebuild Under Simplified Acquisition Procedures And The Authority Of Far Part 13. The Associated Naics Code For This Is 811420. Place Of Performance Will Be John Dingell Va Medical Center 4646 John R. Street Detroit, Michigan 48201. description Of Services: Perform Furniture Repair And Maintenance Services For Office And Medical Furniture. the Va Intends To Award A Firm Fixed Price For A Two-year Indefinite Delivery/indefinite Quantity (idiq) Contract. contractors That Can Provide This Requirement And Are Interested Are Requested To Send: 1. Company Name 2. Unique Entity Id 3. Business Size Under Naics 811420 4. If The Service(s) Are Available On An Fss Contract Or Not And The Fss Contract Number If It Is Available On Contract. 5. Notification If They Have Veteran Small Business Certification Or Not. Contractors Must Be Registered And Certified In Vetcert To Be Considered Vosb/sdvosb. Veteran Small Business Certification (sba.gov) 6. Provide Capability Statement To Include Experience Providing Courier Service. this Is Not A Solicitation. This Is A Request For Information, Sources Sought. Responses Must Be Received Nlt 11:59 Am Est On Feb 8, 2023. Please Email All Responses To Daniel.leaverton@va.gov With Subject Line Rfi 36c25024q0282 Furniture Repair And Re-locate Detroit Va .