Latest US Drawer Front Contracts & Bids

Procurement of office furniture for the office staff judge advocate (OSJA) at building 600 on Joint Base Elmendorf Richardson, AK. Delivery is required within 45 days of order. Freight costs and transportation challenges should be considered.

Proposals are requested electronically for furniture for the east wing of building 11a. All submissions must be submitted electronically to both the contracting officer and the contracting specialist by Monday, September 15, 2025, by 2:00 PM ET. The entire proposal must be contained in a single email, unless otherwise approved. Proposals must include the proposing company's name, address, SAM unique ID, CAGE code, TIN, point of contact's name, phone, and email, proposal number, date, timeframe that the proposal is valid, individual item price, total price, net 30, no progress payments, shipping FOB destination, completed copy of representations and certifications, itemized price list, overall floorplan drawing, overall 3D rendered floorplan, and detailed 3D renderings for each typical. See statement of work for additional quote requirements. The government reserves the right to award without discussions or make no award at all depending on the quality of quotations received and whether proposed prices are determined to be fair and reasonable. The anticipated award is firm fixed price. The period of performance is 90 days from contract award.

Proposals are requested electronically to both ***@***. *. * and ***@***. *. * by Monday, September 15, 2025, 2:00 PM ET. The subject line must be **** 25 q ****, building **** c203 furniture. The entire proposal must be in a single email, unless otherwise approved. Proposals must include the proposing company's name, address, SAM unique ID, CAGE code, TIN, point of contact's name, phone, and email, proposal number, date, timeframe that the proposal is valid, individual item price, total price, net 30, no progress payments, shipping FOB destination, completed copy of representations and certifications, itemized price list, dimensions and specifications of each typical, overall floorplan drawing, overall 3D rendered floorplan, and detailed 3D renderings for each typical. See statement of work for additional quote requirements. Proposals must also contain a complete description of items offered and any technical manuals or literature to clearly show that the items meet or exceed the requirements outlined in the statement of work. All prospective awardees are required to register at the System for Award Management (SAM) and maintain active registration during the life of the contract. The anticipated award is firm fixed price. The government reserves the right to award without discussions or make no award at all depending on the quality of quotations received and whether proposed prices are determined to be fair and reasonable. Period of performance: 90 days from contract award. Delivery destination: identified in SOW. Delivery type: FOB destination. Inspection and acceptance: by the government at destination. Contract type: firm fixed price. Basis for award: the government will award to the responsible offeror whose offer conforms to the requirements and is most advantageous to the government, lowest evaluated price of proposals meeting or exceeding the acceptability standards and other factors considered. Technical or quality: the proposal will be evaluated to the extent to which it can meet and or exceed the government's requirements. Price: the government will evaluate the price by adding the total of all line item prices, including all options.

The notice requests upfit services for two vehicles (with an option for two more) for the electronic storage detection (ESD) K9 program. The vehicles are located in Norfolk, VA, and Quantico, VA. Interested dealers should be within a five-hour driving radius. The delivery date is 120 days from the date of the notice. A government inspection will occur upon completion, and any deficiencies must be corrected at no additional cost to the government. A minimum one-year parts and labor warranty is required on all installed components and workmanship. Manufacturer warranties will be transferred to the government.

Bidders must read the entire Request for Bids (RFB) document and follow the instructions. Deliver bids electronically (via email to ***@***. *. *) no later than Friday, August 29th, 2025, 2:00 PM CST. 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, the standard terms and conditions, prior to submission. Site visits are encouraged. The City reserves the right to accept or reject any or all bids. All information submitted may be made available for public inspection. Successful bidders will furnish usage reports annually. The City of Madison is exempt from federal and state taxes.