Stain Removal Biddings - Procurement Opportunities

This is a combined synopsis solicitation for commercial items to provide office furniture and optional missile inlay design. The solicitation number is **** are not presently available, and no award will be made until funds are available. The government reserves the right to cancel the solicitation. The 90th Contracting Squadron is issuing this RFQ using FAR part 12, acquisition of commercial items, FAR part 13, simplified acquisition procedures. The NAICS code is ****, with a small business standard of 1,100 employees. The government intends to award a firm fixed price commercial award. The solicitation document and incorporated provisions and clauses are those in effect through the FAR ****, DFARS, and DAFFARS. The 90th Operations Group requires the removal and installation of new custom tables in accordance with all applicable laws and regulations. The requirement includes nine tables with specific dimensions. The contractor is responsible for removal and disposal of existing tables, providing their own dumpsters, and installation of new tables. The removal and installation shall not exceed four consecutive days (Monday-Thursday, Tuesday-Friday). Site access hours are Monday-Friday, **** to **** work will occur on federal holidays. Work must be completed within 120 days after award. The installation room is on the first floor level and no loading dock exists at the installation point. Quotes must provide separately priced options for missile inlay design on the 22 and 12 tables. Offerors must be registered in SAM at the time of submission. A site survey will take place on Tuesday, April 29, 2025, at **** Mountain Daylight Time. Interested parties need to provide notice of interest by email to ***@***. *. * and ***@***. *. * by Monday, April 28, 2025, by **** Mountain Daylight Time. Questions shall be received no later than Monday, May 5, 2025, at 9:00 am Mountain Daylight Time. Responses/quotes must be received no later than Monday, May 12, 2025, at 9:00 am Mountain Daylight Time. Offerors shall comply with FAR 52. 212-1. The government may negotiate with quoters after receipt of quotes. The government will consider all timely received quotes and will not consider late quotes. Failure of a quote to address any items required in the submission package may make a quote unacceptable. The government will award the contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. Award will be made to the offeror with the lowest price technically acceptable (LPTA). The evaluation will use the total evaluated price (TEP). Unbalanced pricing may increase performance risk and could result in payment of unreasonably high prices.

The Pennsylvania State Police is seeking bids for a first responder camera system for their 31 PSP safeboat vessel. The bid includes equipment specifications, quantities, installation requirements, training, and warranty details. The offeror must be a manufacturer's authorized dealer. Delivery of parts is to Butler County, and installation is at the USCG Erie location. No substitute solicitation.

Sealed bids are requested for the purchase of approximately 600,000 lbs. of steel turnings. The sale is as is. No sorting is permitted. Payment is due within 5 days of receiving the invoice via pay. gov, and prior to removal. The government will load the scrap metal into the contractor's roll-off dumpster. The contractor is responsible for all freight costs and shipping losses. Delivery hours are Monday-Thursday 7:30 AM EST to 3:00 PM EST and every other Friday 7:30 AM EST to 2:00 PM EST. Contact the property disposal specialist at 518 949 **** in advance if pick up is scheduled for a Friday. Proposals are due by 4:00 PM EST on Monday, April 21, 2025, and should be submitted electronically via email to katja. fox. civ@army. mil.

Lot 1: *** ONLY ONLINE BIDS WILL BE ACCEPTED FOR THIS RFB. *** Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED. On this line, Bidders must enter $ 0. 00 for Contract Amount in the e- procurement system. Actual Contract Amount must be entered on " Official Bid Document" and submitted as an attachment in the e- procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is correct. ** Entire Official Bid Document and Bid Bond ( if required) should be combined as one PDF and uploaded** The project consists selective demolition and subsequent renovation of areas within the Walton National Guard Armory located at 183 Beaver Road, Walton, KY. Work includes demolition of existing Mens & Womens latrines, removal and subsequent offsite disposal of existing architectural finishes, plaster and acoustic ceiling systems, ceramic tile and vinyl flooring, concrete slabs, doors, hardware, concrete masonry partitions, plumbing, mechanical and electrical improvements. . New work to be performed includes installation of new Mens and Womens Restrooms including new metal frame partitions, new fixtures and finishes, new phenolic plastic partitions and screens, new individual shower enclosures, lockers and benches. Finishes shall include new painted gypsum panel ceilings and walls, new acoustic tile ceilings, new porcelain tile wall finishes, new MMA flooring and base, solid surfacing countertops and stainless toilet accessories. New plumbing fixtures, light fixtures, switches and receptacles will also be installed. Adjacent to the Womens Toilet Room will be a Lactation Room with acoustic ceiling, painted gypsum panels walls, MMA flooring, plastic laminate casework, lighting, switches and receptacles. In addition one, HC Metal exterior door is to be replaced in the Assembly Hall.

Sealed bids are invited for the purchase of approximately 600,000 lbs. of steel turnings. The sale is as is. No sorting is permitted. Payment is due within 5 days of receiving the invoice via pay. gov, and prior to removal. The government will load the scrap metal into the vendor's roll-off dumpster. The vendor is responsible for all freight costs and shipping losses. The vendor must weigh the truck upon arrival and departure. The vendor must provide a roll-off dumpster with a lid cover. The winning bidder must pay the entire sale price prior to removal. Delivery hours are Monday-Thursday 7:30 AM EST to 3:00 PM EST and every other Friday 7:30 AM EST to 2:00 PM EST. Contact the property disposal specialist at 518 949 **** in advance if pick up is scheduled for a Friday to find out if the arsenal will be open for business.