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Cubicle Government Bids & RFPs
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90% recommend BidHits™ (1065 real users, 06/23/2026).Methodology
USA | WA | CLARK COUNTY | VANCOUVER | 98666 Midsize City
Vancouver Cubicle Privacy Panel Extenders - Cubicle privacy panel extenders
Cubicle Privacy Panel Extenders Item ****: Acoustical cubicle privacy screen extender, 42W x 18H, Quantity: 80 EA Item ****: Acoustical cubicle privacy screen extender, 36W x 18H, Quantity: 50 EA Item ****: Acoustical cubicle privacy screen extender, 30W x 18H, Quantity: 50 EA Item ****: Acoustical cubicle privacy screen extender, 24W x 18H, Quantity: 50 EA
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Solicitation for cubicle privacy panel extenders. Offers are due by **** EDT on June 24, 2026. Questions are accepted until June 17, 2026, 5 PM Eastern. Delivery is expected 46 weeks ARO (After Receipt of Order). The acquisition is unrestricted. Brand name or equal for OBEX cubicle privacy screen extenders. A responsive quote must include a vendor quote, signed ****, completed price/cost schedule, and a completed Buy American Act certificate.
Delivery is expected 46 weeks ARO (After Receipt of Order).
Payment will be made by the Department of Veterans Affairs Financial Services Center. Invoices are to be submitted upon delivery and acceptance. Net 30 terms are offered.
The contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.
The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered.
Offerors must be responsible and provide a responsive quote including a vendor quote, a signed ****, a completed price/cost schedule, and a completed Buy American Act certificate.
The contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the contractor and without its fault or negligence.
Failure to comply with contract terms and conditions, or failure to provide adequate assurances of future performance may result in termination for cause.
Addendum 1 to RFP **** introduces a $500 stipend for office design submittals to acknowledge the time and resources required for firms to prepare high-quality design concepts. A PDF building layout has been added for clarity, which differs slightly from the original layout. Vendors should rely on combined information from both layouts when developing space plans and design recommendations. Suite 170 now reflects an extra office, and the breakroom is not depicted on the new PDF layout.
Pwr elect cubicle - item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 x x wide area workflow payment instructions ( jan 2023) 16 invoice and re
PWR ELECT CUBICLE
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The procurement is for a PWR ELECT CUBICLE. Drawings or technical data are not available. Offer validity period is to be determined. Quotes submitted via EDI must specify exceptions. If not the manufacturer, state the OEM, CAGE code, and part number. Vendors are recommended to provide contact information for automated notifications from Navy Electronic Commerce Online (NECO). Electronic submission of invoice and receiving report is required. Inspection of material will be at the cage address. Changes in design, material, servicing, or part number require approval via written change order. Records of inspection work must be kept for 365 days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and MIL STD **** must provide proof of being an authorized distributor of the original manufacturer.
Award evaluations will be made using the lowest price technically acceptable lpta criteria per dfars ****(a)(1)(i).
Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.
Energy, Department Of- Energy, Department Of- Fluor Marine Propulsion - Doe Contractor
FLUOR MARINE PROPULSION, LLC ( FMP), A DEPARTMENT OF ENERGY ( DOE) PRIME CONTRACTOR, SEEKS SOURCES FOR LEASED OFFICE SPACE IN SCHENECTADY/SOUTHERN SARATOGA AREA - FMP currently occupies office and related space in a building under a lease in Schenectady, NY, that will be expiring. FMP will consider alternative space if economically advantageous. In making this determination, FMP will consider, a
Leased office space 70, 000 - 90, 000 square feet of contiguous furnished office space, including approximately 400 furnished office seats ( mix of cubicles and offices), conference rooms, reserved parking, facility support ( grounds maintenance, janitorial), food service area, and approximately **** square feet of stockroom/processing space. Existing building required.
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Fluor Marine Propulsion, LLC (FMP) seeks sources for leased office space in the Schenectady/Southern Saratoga area, within a 10-mile radius of Burnt Hills, NY. Requirements include 70,****,000 sq ft of contiguous furnished office space, approximately 400 office seats, parking, facility support, food service area, and **** sq ft of stockroom/processing space. The lease term is 5 years, with occupancy targeted for March 1, 2027. Submissions are due by June 30, 2026. FMP will consider alternative space if economically advantageous and may cancel the lease if additional fiscal year funding is not provided.
Occupancy is targeted for March 1, 2027.
Statement of interest and qualifications shall not exceed five 5 pages. Building name and address, rentable square feet and expected rate per rentable square foot, method of measurement, common area factors, and energy efficiency ratings/features/certification are required.
****- Waco VR& E Office Furniture - STATEMENT OF WORK Veterans Benefit Administration Waco Regional Office I. INTRODUCTION The purpose of this procurement is to obtain goods, accessories, and ancillary storage units as well as delivery and installation services to fulfill Veterans Ben
Office Furniture Item 1: Worksurface cable management basket, 19" Item 2: Counterweight pkg of 3 Item 3: Offset clampon outlet, 3 power, 1 dual USB/AC, 1 data, 311, 120L cordset, white housing and bracket Item 4: Vertical wire manager, standard electric, paint: medium metallic grey smooth Item 5: Open frame legs for table, 66" W x 30" D x 28 3/8" H set of two, paint: medium metallic grey Item 6: Partial half height modesty panel, 56" W x 12" H, v1v1 techwood veneer, blond maple low gloss closed pore Item 7: Flush modesty panel 72" W x 22 3/8" H, v1v1 techwood veneer, blond maple low gloss closed pore Item 8: Antenna desk top, 66" W 30" D 1 1/4" H, veneer, v1v1 techwood veneer, blond maple low gloss closed pore, wood edge: complementary wood Item 9: Tone electric height adjustable cleg table base with adjustable crossbar, medium 41 3/4" W to 69 1/4" W x 28" D, with glides for use with 42" W to 78" W x 30" D nominal tops, switch: standard, paint: medium metallic grey smooth Item 10: Credenza top, 30" W x
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Procurement for office furniture, accessories, and installation services for the VBA Waco Regional Office. Installation must be completed within 7 days of furniture delivery. Offeror is responsible for all shipping, handling, and potential damage until final acceptance. Site inspection verification is mandatory after contract award, to be conducted within 5 days of notification. Installation includes onsite management, coordination, and technical assistance. Offeror must ensure compliance with building codes and regulations, and is responsible for cleanup and disposal of waste materials. Building protection measures are required during installation. All products and installation must comply with state, local, and federal building codes. Repairs for any building damage caused by the installation team are the responsibility of the bidder. Final inspection and correction of deficiencies are required within specified timelines.
The offeror shall complete installation in maximum 7 days after delivery of the furniture.
Offeror shall provide two copies of product warranties. Upon completion of installation, protect all warranties by immediately correcting all omissions, mistakes, or damage.
The site inspection verification is mandatory after the award of the contract to the successful offeror. This shall be conducted during normal business hours and coordinated through the primary point of contact within 5 days upon VBA award notification.
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