Latest US Mold Cabinet Contracts & Bids

The 377th Mission Support Group contracting division intends to award a sole-source purchase order for new office furniture to replace storm-damaged furniture. The requirement is for new individual office furniture specifically designed for computer and telephone use. Unicor is the only vendor capable of meeting the critical delivery timeframe and specialized design requirements due to the need for build-to-order furniture and production timeline flexibility, as well as the building's mold remediation and renovation schedule. Market research was performed to identify viable sources, and Unicor was determined to be the only solution that meets all criteria. The contract will be awarded in FY25, but delivery may not occur until FY26, depending on external factors.

Quotations are due by June 4, 2025. Quotations must be in English and submitted electronically to ***@***. *. * in MS Word, MS Excel, or Adobe Acrobat PDF format, with a maximum file size of 30MB. Offerors must be registered in the SAM system (www. ***. *. *) prior to submitting their offer. The contractor shall begin performance within 10 calendar days and complete it within 35 calendar days after receiving award. Sealed offers in original and 2 copies are due at the place specified in item 8 by **** local time on June 4, 2025. The government intends to award a contract based on initial proposals, without holding discussions, although discussions may be held with companies in the competitive range if needed. Additional documents required: ****, Section A (pricing), Section L (representations and certifications), and additional information as required in Section J. The offer section on the reverse must be fully completed by the offeror.

The Embassy of the United States of America in Athens, Greece, is seeking quotations for painting services on real property. Offerors must be registered in the System for Award Management (SAM) database. Proposals must be submitted electronically by email (***@***. *. *) with the subject line **** by 12:00 noon Athens time on June 9, 2025. The contract is an indefinite-delivery indefinite-quantity contract with firm fixed prices. The estimated total value of the contract is 220,**** Euros. Additional documents (****, Section B, Pricing, Section K, and Section L) are required. Questions must be submitted in writing to ***@***. *. * by 14:00 hours local time on May 15, 2025. The contractor must begin performance within 10 calendar days of contract award and complete it within [number] calendar days. The government requires performance of the work described in these documents. Painting services for real property owned or managed by the U. S. government, located in various areas in Attica, Greece. The contractor shall begin performance within 10 calendar days and complete it within calendar days after receiving award, notice to proceed. This performance period is mandatory, negotiable. See section f. 2. 1. . The contractor must furnish any required performance and payment bonds. The government intends to award a contract based on initial proposals, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so. The contract incorporates various clauses by reference, including those related to inspection, deliveries, performance, disputes, insurance, and others. The contractor shall comply with all host country laws, codes, ordinances, and regulations applicable to the performance of the work.

The tender is for the repair and alteration of office buildings. A pre-proposal meeting and site visit is scheduled for May 15th at 10:00 AM at the Wilson Hall West lobby entrance. Offerors are requested to submit questions relative to the RFP in advance of the meeting. Anyone attending the pre-proposal meeting and site visit must fill out an access request form at least seven (7) days before the scheduled date. The North American Industry Classification System (NAICS) code for this solicitation is ****, commercial and institutional building construction. This is a small business set-aside. The small business size standard for this NAICS code is $45. 0 million. Questions should be submitted in writing to the procurement specialist.

Bidders are required to read the Request for Bids (RFB) in its entirety and follow the instructions. The due date for bids is Thursday, May 15, 2025, 2:00 PM CST. Bids must be submitted electronically (via email to ***@***. *. *) and must not exceed 20MB. Complete and return Forms A through E to City of Madison Purchasing Services by the due date. All bids must be clearly labeled. Bidders are responsible for reviewing Appendix A (standard terms and conditions) and Appendix B (sample contract) prior to submission. Multiple bids are permitted, but each must fully conform to the requirements. Questions about the RFB must be submitted in writing to the purchasing services administrator. The City of Madison reserves the right to accept or reject any or all bids. All information submitted may be made available for public inspection. The successful bidder will be required to furnish usage reports annually. The City of Madison is exempt from payment of federal excise taxes and state of Wisconsin taxes. Site visits are encouraged. Contact Robert Bryce Gruner at **** to set up a walkthrough of the units.