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Icc chair - contact information 4 **** gyn 771- 229- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 wide area workflow payment instructions ( jan
Repair services for ICC chair ICC chair repair
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This RFQ is for repair services for the ICC chair. The government requires a Repair Turnaround Time (RTAT) of 150 days. Government Source Inspection (GSI) is required. The resultant award will be issued bilaterally, requiring contractor acceptance. Contractors must quote the repair amount, RTAT, and unit price. Late submissions may incur a price reduction per unit per month.
The resultant contractual delivery requirement is measured from asset return to the date of asset acceptance under the terms of the contract.
Any asset for which the contractor does not meet the required rtat will incur a price reduction per unit per month the contractor is late.
Furniture/ Office Furniture/ Installation Service/ Hard Case Furniture/ Furniture Movement/ Commercial Services/ Installation Services
Furniture Procurement & Cubicle Reconfiguration, Movement & Installation Support Services - Amendment 1- Issued to extend the due date till noon CST on September 21, 2026. This is in accordance with multiple contractor requests for an extension. This project consists of the procurement of three hard case furniture sets, re-
furniture procurement, cubicle reconfiguration, movement & installation support services three hard case furniture sets, reconfiguration, movement and installation services of 5 teknion cube type workstations, 660 inch wide eatonwright line type command and control hot seats
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Procurement includes three hard case furniture sets and reconfiguration, movement, and installation services for five existing cubicles and six hot seats at DISA Global Building, Scott AFB, IL. The due date has been extended to noon CST on September 21, 2026. A preproposal site visit is offered on Tuesday, September 15, at **** CST. Performance is to be done inside DISA Global, and escorts will be provided 24/7.
The due date was extended till noon cst on september 21, 2026. amendment 1 issued to extend the due date till noon cst on september 21, 2026.
Payment will be made by code. payment will be made by code
A site visit will be offered at the place of performance identified in pws, during which vendors may obtain a better understanding of the work required. a site visit will be offered at the place of performance identified in pws
NSN ****- 00- 205- ****, CUSHION, CHAIR, STENOGRAPHERS - The General Services Administration, Office of Shared Services Delivery, Direct Demand Contract Solutions Division, is posting the Request for Quote ( RFQ) for NSN ****- 00- 205- ****, CUSHION, CHAIR, STENOGRAPHER 39; S.
Cushion, chair, stenographers Cushion: boxedged rectangular chair and stool cushion consisting of a foam insert inside a cloth cover, intended for office use. Size: 17 12 14 inches deep, 18 12 14 inches wide, 2 14 inches thick. Color: green. Cushion insert made of urethane foam ( ASTM D ****, grade 34 or 44). Cushion cover made of a combination of two cloths: one cotton/polyester blend brushed twill woven cloth ( min 35% cotton) and one vinyl coated polyester core yarns simulating rattan.
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The GSA is requesting quotes for NSN **** (cushion, chair, stenographers). The cushion must meet specific material and dimensional requirements, including urethane foam insert and dual-cloth cover. Submissions must be sent via email to ***@***. *. * by the closing date. The award criterion is the lowest price technically acceptable. Prices are requested on a FOB destination basis.
The award will be based on the lowest price technically acceptable.
Failure to submit all required documents or complete required fields may result in the quote being removed from further consideration for award.
Strategic Sourcing Pilot - This is a sole source order for a strategic sourcing pilot to Accenture Federal Services ( AFS). The project will focus on domestic spend categories to prove the viability of strategic sourcing initiatives moving forward. See att
Strategic Sourcing Pilot Domestic office furniture optimization, Information technology IT mobility consolidation, Logistics non- diplomatic pouch ( DPM) shipping rate testing, Logistics DPM carrier competition, Personal effects carrier competition
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This is a sole source order for a strategic sourcing pilot focusing on domestic spend categories. The contractor will assist contracting officers in identifying potential savings in categories like office furniture, IT mobility, and logistics. The estimated value is $475,000. 00. The selection is based on the contractor's unique access to internal procurement and financial systems, which is necessary due to a compressed operational timeline.
The estimated value for the entire period of performance is 475, ****.
Installation Services/ Distribution Services/ It Services
Audio Visual System - This Amendment to the Combined Synopsis/Solicitation Notice is as follows: VA Information Technology will purchase, install, and connect to the VA Network the following two CISCO systems. One unit will be dedicated to the Large LRC, and a
Audio visual system Display system ( 2 75 monitors, 3 86 monitors, 7 avoip encodes and decoders, 2 avoip wall plates), Conference system ( Cisco codec eq, touch panels, 1 yr support, 5 cameras), Audio system ( 3 ceiling microphones, 10 surface mounted speakers, 2 network amplifiers), Control system ( 2 control processors, scripting licenses, 1 10 control interface, 1 7 control interface, communication devices, 2 network switches), Furniture system ( ofe equipment rack, 1 slim mobile lectern), Installation materials ( cables, connectors, wall plates, rack plates, misc installation materials), Project implementation services ( design, project mgmt, cad documentation, programming, system build, testing, delivery), Deinstall of existing system, Onsite installation, engineer commissioning, testing handoff, Shipping, 1 year support for service, repairs, maintenance, and remote support
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VA IT is soliciting quotes for the design, build, installation, and training of a new audiovisual system in the large and small LRC meeting rooms to support in-person, virtual, and combined meetings with effective visual, Teams, video, and audio support. Quotes must be submitted by September 11, 2026, by 5:00 pm EST to ***@***. *. * scope includes custom programming, integration into the VA network, and 1 year of support. The contractor can bid assuming reuse of existing speakers and wiring.
Quotes are to be provided to gina p. crank, contracting officer, via email at ***@***. *. *, no later than september 11, 2026, by 5: 00 pm est. quotes are to be provided to gina p. crank, contracting officer, via email at ***@***. *. *, no later than september 11, 2026, by 5: 00 pm est.
The invoicing platform will apply to the resulting purchase order: financial services center tungsten e invoice setup: 1 877 489 **** www. ***. *. * network. com
The conference system includes 1 yr support. conference system includes cisco codec eq, touch panels, 1 yr support, 5 cameras
The award will be based upon a comparative evaluation of quotes in accordance with far 12. the award will be made to the response most advantageous to the government.
Respondents must fully demonstrate their capability by supplying detailed quote information, along with any other documents necessary to support the requirements. respondents to this solicitation must fully demonstrate their capability by supplying detailed quote information
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Welcome to BidHits.
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Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
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