Stationery Tenders

Details: Description Qty Unit Items & Description 7 Box Ball Pen, Black, 0.5mm,12 Pcs 18 Box Ball Pen, Blue, 0.5mm,12 Pcs 1 Box Binder Clip, 19mm, 12 Pcs 12 Box Binder Clip, 25mm, 12 Pcs 6 Box Binder Clip, 32mm, 12 Pcs 5 Box Binder Clip, 41mm, 12 Pcs 27 Box Binder Clip, 50mm, 12 Pcs 7 Pack Board/speacilty Paper, Legal, 180 Gsm, 100 Sheets 1 Pack Board/speacilty Paper, Short, 180 Gsm, 100 Sheets 11 Box Bond Paper, A4 , 70gsm 52 Box Bond Paper, Legal, 70gsm 12 Box Bond Paper, Short, 70gsm 3 Unit Calculator, Printing, Compact, 12 Digits, 2,0 Line Per Sec. Printing 1 Box Carbon Film, Legal Size, 100 Sheets 4 Pack Cartolina, Assorted Colors, 20 Pcs 20 Piece Certificate Holder, Short 14 Box Chalk, White,100 Pcs/box 20 Piece Clearbook, A4, Refillable 15 Piece Clearbook, Legal, 60 Pockets, Non-refilable 22 Piece Clearbook, Legal, Refillable 3 Piece Clip Board, Legal Size, Plastic 2 Ream Colored Paper, Legal, Assorted Colors, 80 Gsm, 250 Sheets 8 Box Correction Tape, 15 M, 24 Pcs 6 Box Correction Tape, 8 M, 24 Pcs 1 Piece Desk Pen, Black 10 Piece Desk Pen, Blue 4 Unit Desk Tray, 3 Vertical Layer 2 Unit Desk Tray, 4 Vertical Layer 3 Pack Envelope, Documentary, Legal, 100 Pcs 48 Piece Envelope, Expanding, Kraft, With Elastic Band 34 Piece Eraser, Felt, Blackboard/whiteboard 26 Box Fastener, Plastic, 50 Sets 81 Piece File Box, Dark Blue, Yellow 9 Ream Folder, Plain White, Legal, 100 Pcs 4 Unit Glue Gun, For Big Glue Stick, With Switch 4 Unit Glue Gun, For Small Glue Stick, With Switch 45 Piece Glue Stick, Hot Melt, Big 41 Piece Glue Stick, Hot Melt, Small 24 Piece Glue, Multi-purpose, 130g 18 Piece Highlighter, Blue/yellow/green/pink 4 Box Index Tab, Clear, 5 Sets/box 53 Bottle Ink Epson 003, Black 31 Bottle Ink Epson 003, Cyan 31 Bottle Ink Epson 003, Magenta 31 Bottle Ink Epson 003, Yellow 1 Set Ink, Brother Dcp T720 Dw 1 Piece Manila Paper 1 Bottle Marker Refill Ink, Permanent, Blue, 30ml 20 Bottle Marker Refill Ink, Whiteboard, Black, 30 Ml 3 Piece Marker, Permanent, Black, Refillable 3 Box Marker, Whiteboard, Black, 12 Pcs, Refillable 4 Unit Mesh Desk Organizer Pen Holder, Metal Stationery Holder W/6 Compartments And 1 Drawer For, Sliver 11 Box Paper Clip, Vinyl/plastic Coated, 33mm, 100 Pcs 17 Box Paper Clip,vinyl/plastic Coated,jumbo,50mm,100 Pcs 8 Unit Pencil Sharpener, Heavy Duty, 12 Box Pencil, Lead/graphite, With Eraser, 12 Pcs 8 Pack Photopaper, A4 Size, Glossy, 20 Sheets, No Back Print, 200 Gsm 1 Roll Plastic Cover 2.6 Gauge, 50 Meters 13 Unit Puncher, Heavy Duty, 70 Mm 2 Piece Puncher, Heavy Duty, Self-centering Double Gauge, 105mm-315mm 1 Box Push Pin, Flat Head Type, Assorted Colors, 100 Pcs 1 Pack Pvc Book Binding Cover, Legal , Clear, 200 Micron, 100 Sheets 28 Piece Record Book, 300 Pages 2 Piece Record Book, 500 Pages 10 Piece Ruler, Plastic, 24 Inch 4 Piece Scientific Calculator, Fx-350 Es Plus 14 Pair Scissors, 7", Hard Handle 12 Box Sign Pen, Extra Fine Tip, Blue, 0.5 Mm, 12 Pcs 5 Piece Spiral Plastic Ring Binder, 1 ½” (38mm) 10 Piece Spiral Plastic Ring Binder, 2” (51mm) 9 Piece Stamp Pad Ink (20ml), Blue/violet/black/red/green 2 Piece Stamp Pad No. 1 6 Piece Stamp Pad No. 3 5 Piece Staple Remover, Plier Type 25 Box Staple Wire Standard No 35-5m, 5,000 Staples 2 Piece Stapler, Heavy Duty, 80 Pages 18 Piece Stapler, No.35, With Remover 5 Pack Sticker Paper, Glossy, 80 Gsm, 100 Sheet/pack 10 Pad Sticky Note Pad, 2x3 Inches 7 Pad Sticky Note Pad, 3x5 Inches 4 Pad Sticky Note Pad, Please Sign Here 1 Unit Tape Dispenser, Table Top For 24mm Tape, Heavy Duty 6 Roll Tape, Double Sided, 48mm (2") 5 Piece Tape, Double Sided, 12mm (1/2") 7 Roll Tape, Double Sided, Nano, 24mm (1") 5 Piece Tape, Masking, 12mm (1/2") 5 Roll Tape, Masking, 24mm (1") 1 Roll Tape, Packing, Transparent, 48mm (2") 5 Roll Tape, Packing,transparent, 18mm (3/4") 1 Roll Tape, Packing,transparent, 24mm (1")

Details: This Is A Combined Synopsis/solicitation Nr 52000qr250002047 For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation. Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. The Naics Code For This Solicitation Is 336611. This Is A Total Small Business Set Aside; All Responsible Small Business Sources May Submit Proposals That Will Be Considered. This Synopsis/ Solicitation Is Issued Pursuant To Far 13.106-1(b), And The Resultant Purchase Order Will Be Awarded On A Firm-fixed Price Basis Using Simplified Acquisition Procedures In Accordance With Far 13. the United States Coast Guard Surface Force Logistics Center Request The Contractors To Provide Pricing For The Following: a. Requirement: 1. The Contractor Shall Provide The Following: please Review Statement Of Work (sow) 2. Delivery Location: uscg Fairhaven – Cutter Moorings 365 Harris Ave bellingham, Wa 98225 delivery Date: completion Needed By -07feb2025 b. As Stated Below, The Provision At Far 52.212-2, Evaluation-commercial Items- Applies With The Following Addenda: award Of A Contract Will Be Based On The Following Criteria: The Purchase Order Will Be Awarded As A Firm Fixed Price Contract Using Simplified Acquisition Procedures In Accordance With Far Part 13.5. 1. Please Provide Any Warranty Information. 2. Vendors Must Be Registered In Www.sam.gov the Government Will Award A Purchase Order Resulting From This Synopsis/solicitation To The Responsible Contractor Whose Quote Conforming To The Solicitation Will Be More Advantageous To The Government, Price And Other Factors Considered. interested Offerors Having The Expertise As Required Are Invited To Submit A Firm Fixed Price Proposal That Will Be Considered By The Agency. Proposals Must Be Submitted On Company Letterhead Stationery And Must Include The Following Information ( 1) Cost Breakdown, (2) Labor Cost, (3) Extended Price, (4) Total Price, (5) Payment Terms, (6) Discount Offered For Prompt Payment, (7) Company Duns And Cage Code. quotes Must Be Received No Later Than 27 January 2025, 9:00 Am Eastern Standard Time. Email Quotes Are Acceptable And Should Be Sent Mrs. Sandy Reed-robinson At Email Address – Sandy.m.reed-robinson@uscg.mil. offerors Shall Include A Completed Copy Of The Provision At Far 52.212-3, Offeror Representations And Certifications-commercial Items, With Their Offer Or Have Provision Far 52.212-3 Submitted Into Www.sam.gov. Any Questions Or Concerns Regarding Any Aspect Of This Rfq Must Be Forwarded To Contracting Officer, Cwo-3 Stacy Spalding Via Email Stacy.j.spalding@uscg.mil And Telephone (757) 628-4664; And Mrs. Sandy Reed-robinson Via Email: Sandy.m.reed-robinson@uscg.mil. provisions / Clauses: the Following Far Clauses And Provisions Apply To This Acquisition And Are Incorporated By Reference: far 52.212-1 - Instructions To Offerors - Commercial Items (oct 2018) far 52.212-2 - Evaluation - Commercial Items (oct 2014) Award Will Be Made To The Offeror Proposing The Best Value To The Government Considering Specification, Price, Past Performance And Quality. far 52.212-3 - Offeror Representations And Certifications - Commercial Items (oct 2018) To Include Alt I (oct 2014). Offeror Is To Complete The Annual Representations And Certification Electronically Via The System For Award Management (sam) Web Site Accessed Through Http://www.sam.gov . far 52.212-4 - Contract Terms And Conditions -commercial Items (oct 2018) With The Following Addenda's. far 52.212-5 - Contract Terms And Conditions Required To Implement Statutes Or Executive Orders - Commercial Items (jan 2019) far 52.252-2 - Clauses Incorporated By Reference (feb 1998), The Full Text Of The Clause May Be Accessed Electronically At Internet Address Http://farsite.hill.af.mil/vffara.htm; A Data Universal Numbering System (duns) Number Is The Primary Identifier In Far 52.204-7 - System For Award Management (oct 2018). contractors Are Located And Identified In Sam By Their Duns Number. To Facilitate Payment Via Electronic Funds Transfer - Sam, Contractors Should Be Registered In Sam. A Duns Number Can Be Obtained Via Www.dnb.com And Sam Registration Can Be Obtained Via Www.sam.gov. the Following Clauses And Others As Indicated By The Contracting Officer As Applicable Shall Apply To This Awarded Contract. far 52.222-3 - Convict Labor (jun 2003) far 52.222-19 - Child Labor Cooperation With Authorities And Remedies (jan 2018) far 52.222-21 - Prohibition Of Segregated Facilities (apr 2015) far 52.222-26 - Equal Opportunity (sep 2016) far 52.222-35 - Equal Opportunity For Veterans (oct 2015) (38 U.s.c. 4212) far 52.222-36 - Equal Opportunity For Workers With Disabilities (jul 2014) (29 U.s.c. 793) far 52.222-37 - Employment Reports On Veterans (feb 2016) (38 U.s.c. 4212) far 52.222-50 - Combating Trafficking In Persons (jan 2019) far 52.223-18 - Encouraging Contractor Policies To Ban Text Messaging While Driving (aug 2011) far 52.225-1 - Buy American Supplies (may 2014) far 52.225-13 - Restrictions On Certain Foreign Purchases (jun 2008) far 52.232-33 - Payment By Electronic Funds Transfer - Systems For Award Management (oct 2018) far 52.233-3 - Protest After Award (aug 1996) far 52.233-4 - Applicable Law For Breach Of Contract Claim (oct 2004) *the Above/following Clauses Are Incorporated By Reference, Entire Clause(s) Available At Http://www.arnet.gov/far. notice To Offerors Concerning Representations And Certifications: this Solicitation Contains Far Clause 52.204-7, Central Contractor Registration And Far Provision 52.204-8, Annual Representations And Certifications. In Accordance With Far 4.1201 (a) Prospective Contractors Shall Complete Electronic Annual Representations And Certifications Sam Accessed Via Https://www.acquisition.gov. Please Ensure Completion Prior To Submission Of Your Quote. Also Note That Paragraph (b) Of Far 52,204-8 Applies.

Details: This Is A Combined Synopsis/solicitation Nr 52000qr250001974 For A Commercial Items Prepared In Accordance With The Format Outlined In Far Subpart 12.6, And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation. Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. The Naics Code For This Solicitation Is 336611. The Small Business Size Standard Is 1250. This Is A Total Small Business Set Aside; All Responsible Small Business Sources May Submit Proposals That Will Be Considered. This Synopsis/ Solicitation Is Issued Pursuant To Far 13.106-1(b), And The Resultant Purchase Order Will Be Awarded On A Firm-fixed Price Basis Using Simplified Acquisition Procedures In Accordance With Far 13. the United States Coast Guard Surface Force Logistics Center Request The Contractors To Provide Pricing For The Following: a. Requirement: 1. The Contractor Shall Provide The Following: underwater Hull Clean And Inspect as Per The Attached Sow. 2. Delivery Location: uscgc Edgar Culbertson 3000 Fort Point Rd galveston,tx 77550 4. Delivery Date: 02/12/2025 Through 02/24/2025 b. As Stated Below, The Provision At Far 52.212-2, Evaluation-commercial Items- Applies With The Following Addenda: award Of A Contract Will Be Based On The Following Criteria: The Purchase Order Will Be Awarded As A Firm Fixed Price Contract Using Simplified Acquisition Procedures In Accordance With Far Part 13.5. 1. Please Provide Any Warranty Information. 2. Vendors Must Be Registered In Www.sam.gov the Government Will Award A Purchase Order Resulting From This Synopsis/solicitation To The Responsible Contractor Whose Quote Conforming To The Solicitation Will Be More Advantageous To The Government, Price And Other Factors Considered. interested Offerors Having The Expertise As Required Are Invited To Submit A Firm Fixed Price Proposal That Will Be Considered By The Agency. Proposals Must Be Submitted On Company Letterhead Stationery And Must Include The Following Information ( 1) Cost Breakdown, (2) Labor Cost, (3) Extended Price, (4) Total Price, (5) Payment Terms, (6) Discount Offered For Prompt Payment, (7) Company Duns And Cage Code. quotes Must Be Received No Later Than 28 January 2025 At 10:00 A.m Eastern Standard Time. Email Quotes Are Acceptable And Should Be Sent To Mr. Cornelius Claiborne At Email Address – Cornelius.n.claiborne@uscg.mil. offerors Shall Include A Completed Copy Of The Provision At Far 52.212-3, Offeror Representations And Certifications-commercial Items, With Their Offer Or Have Provision Far 52.212-3 Submitted Into Www.sam.gov. Any Questions Or Concerns Regarding Any Aspect Of This Rfq Must Be Forwarded To Contracting Officer, Cwo3 Stacy.j.spalding@uscg.mil Via Email Stacy.j.spalding@uscg.mil And Telephone (757) 628-4664; And Mr. Cornelius Claiborne Via Email: Cornelius.n.claiborne@uscg.mil. provisions / Clauses: the Following Far Clauses And Provisions Apply To This Acquisition And Are Incorporated By Reference: far 52.212-1 - Instructions To Offerors - Commercial Items (oct 2018) far 52.212-2 - Evaluation - Commercial Items (oct 2014) Award Will Be Made To The Offeror Proposing The Best Value To The Government Considering Specification, Price, Past Performance And Quality. far 52.212-3 - Offeror Representations And Certifications - Commercial Items (oct 2018) To Include Alt I (oct 2014). Offeror Is To Complete The Annual Representations And Certification Electronically Via The System For Award Management (sam) Web Site Accessed Through Http://www.sam.gov . far 52.212-4 - Contract Terms And Conditions -commercial Items (oct 2018) With The Following Addenda's. far 52.212-5 - Contract Terms And Conditions Required To Implement Statutes Or Executive Orders - Commercial Items (jan 2019) far 52.252-2 - Clauses Incorporated By Reference (feb 1998), The Full Text Of The Clause May Be Accessed Electronically At Internet Address Http://farsite.hill.af.mil/vffara.htm; A Data Universal Numbering System (duns) Number Is The Primary Identifier In Far 52.204-7 - System For Award Management (oct 2018). contractors Are Located And Identified In Sam By Their Duns Number. To Facilitate Payment Via Electronic Funds Transfer - Sam, Contractors Should Be Registered In Sam. A Duns Number Can Be Obtained Via Www.dnb.com And Sam Registration Can Be Obtained Via Www.sam.gov. the Following Clauses And Others As Indicated By The Contracting Officer As Applicable Shall Apply To This Awarded Contract. far 52.222-3 - Convict Labor (jun 2003) far 52.222-19 - Child Labor Cooperation With Authorities And Remedies (jan 2018) far 52.222-21 - Prohibition Of Segregated Facilities (apr 2015) far 52.222-26 - Equal Opportunity (sep 2016) far 52.222-35 - Equal Opportunity For Veterans (oct 2015) (38 U.s.c. 4212) far 52.222-36 - Equal Opportunity For Workers With Disabilities (jul 2014) (29 U.s.c. 793) far 52.222-37 - Employment Reports On Veterans (feb 2016) (38 U.s.c. 4212) far 52.222-50 - Combating Trafficking In Persons (jan 2019) far 52.223-18 - Encouraging Contractor Policies To Ban Text Messaging While Driving (aug 2011) far 52.225-1 - Buy American Supplies (may 2014) far 52.225-13 - Restrictions On Certain Foreign Purchases (jun 2008) far 52.232-33 - Payment By Electronic Funds Transfer - Systems For Award Management (oct 2018) far 52.233-3 - Protest After Award (aug 1996) far 52.233-4 - Applicable Law For Breach Of Contract Claim (oct 2004) *the Above/following Clauses Are Incorporated By Reference, Entire Clause(s) Available At Http://www.arnet.gov/far. notice To Offerors Concerning Representations And Certifications: this Solicitation Contains Far Clause 52.204-7, Central Contractor Registration And Far Provision 52.204-8, Annual Representations And Certifications. In Accordance With Far 4.1201 (a) Prospective Contractors Shall Complete Electronic Annual Representations And Certifications Sam Accessed Via Https://www.acquisition.gov. Please Ensure Completion Prior To Submission Of Your Quote. Also Note That Paragraph (b) Of Far 52,204-8 Applies.

Purchaser Name: Department Of Printing Stationery And Publications | CATEGORY: Pre - Sensitized Printing Plates (V2) (Q3)

Purchaser Name: Department Of Printing Stationery And Publications | Supply And Installation Of Computers And Scanners

Purchaser Name: Department Of Printing Stationery And Publications | Dps/pura/tdrc/10/2024-pur/strapping Tender For The Supply Of Strapping Roll

Purchaser Name: Department Of Printing Stationery And Publications | CATEGORY: Offset Printing Ink (Q3)

Purchaser Name: Department Of Printing Stationery And Publications | Dps/pura/tdrc/12/2024-pur/plates & Chemicals

Purchaser Name: Department Of Printing Stationery And Publications | CATEGORY: Book Binding Cloth (Q3) , Cheese Cloth (Q3) , Paper Adhesive, Liquid Gum and Office Paste Type as per IS 2257 (Rev) (Q3)

Purchaser Name: Unomax Pens And Stationery Private Limited | Auction Sale Of Lot No : 1.0 Lot Name : Wastage Corrugated Box { Cartoons } , Lot No : 2.0 Lot Name : Wastage Butter Paper , Lot No : 3.0 Lot Name : Wastage Refill Rubber Cap , Lot No : 4.0 Lot Name : Wastage Hm Bag , Lot No : 5.0 Lot Name : Wastage Ld Bag Clear ,