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Closed Office Government Bids & RFPs
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Replacement Office Furniture Building 327 & 328 - Please do NOT send Quotes. Purchase of office furniture per furniture specifications DRAFT document attached. CLIN **** through CLIN **** are listed in furniture specs. Please provide answers to all questions listed below. 1. W
Replacement office furniture CLIN ****: Economy training tables ( white, 30 each). CLIN ****: Classroom chairs ( dark blue, 100 each). CLIN ****: Classroom lecterns with USAF seal ( walnut, 2 each). CLIN ****: Closed bookshelf kiosk/wardrobe ( light tone, 15 each). CLIN ****: Cabinet lateral files ( black, 8 each). CLIN ****: Console station desks ( oak, 24 each). CLIN ****: Transaction counters ( oak, 14 each). CLIN ****: Highback ergonomic chairs ( ebony black, 24 each). CLIN ****: U- shaped workstations with left return ( oak, 4 each). CLIN ****: U- shaped workstations with right return ( oak, 3 each). CLIN ****: Transaction counters ( oak, 7 each). CLIN ****: Shared workstations ( oak, 2 each). CLIN ****: U- shaped workstation with left return and conference end ( oak, 1 each). CLIN ****: U- shaped workstation with right return and conference end ( oak, 1 each). CLIN ****: U- shaped workstation with left return and tower cabinet ( oak, 2 each). CLIN ****: U- shaped workstation with right return and tower
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Purchase of office furniture for buildings 327 and 328 at F. E. Warren Air Force Base, WY. Includes various types of furniture such as tables, chairs, desks, workstations, cabinets, and bookcases, with specific dimensions and weight capacities. Contractor is responsible for removal of old furniture, delivery, setup, installation, and disposal of all materials. Delivery and installation must be completed within 120 calendar days after award. A 14-day lead time notification is required prior to shipment arrival. Contractor must coordinate delivery and installation with the 90 CES/CE logistics element. Background checks and base access procedures are mandatory for contractor personnel. Damaged furniture will not be accepted and must be replaced at no cost to the government.
Removal, delivery, setup installation, and disposal will be accomplished within 120 calendar days after award. Removal, delivery, setup installation, and disposal will be accomplished within 120 calendar days after award.
Damaged/scratched/dented/broken furniture/products shall not be accepted. The contractor is responsible for replacement of furniture/products, at no cost to the government. Damagedscratcheddentedbroken furnitureproducts shall not be accepted. thecontractor is responsible for replacement of furnitureproducts, at no cost to the government.
Contractor manager must be able to read, write, speak, and understand English. Contractor shall not employ persons identified as a potential threat. The contract manager must be able to read, write, speak, and understand english.
Contractor shall not employ persons identified as a potential threat to the health, safety, security, general wellbeing or operational mission of the installation/base and its population. The contractor shall not employ persons for work on this contract if such employee is identified to the contractor by the contracting officer as a potential threat to the health, safety, security, general wellbeing or operational mission of the installationbase and its population.
Meeting RoomRenovations - Sealed bids for the Thornbury Township Meeting Room Renovations will be received digitally by the PennBid system online. This project is divided into four ( 4) separate contracts: General Contracting, Plumbing, Electrical, and HVAC. Bids may be submitted as instructed until 10: 00 AM, on 7/9/2026, at which time the bidding will be closed and administered by the PennBid system. No physical or electronic copies bids will be accepted at the Township offices. The building will be op
Meeting room renovations General contracting, Plumbing, Electrical, HVAC
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Sealed bids for meeting room renovations will be received digitally via the PennBid system. The project is divided into four contracts: general contracting, plumbing, electrical, and HVAC. Bids are due by 10:00 AM on July 9, 2026. A contractor's walkthrough is available during the weeks of June 22 and June 29. Questions are due by July 8, 2026. A certified check or bid bond of 10% is required. Payment and performance bonds for 100% of the contract price and a one-year maintenance bond for 10% are required.
Bids may be submitted as instructed until 10:00 am, on 7/9/2026.
Payment and performance bonds drawn for 100% of the contract price and a one-year maintenance bond, for 10% of the contract price, to begin upon substantial completion acceptance of the work.
A one-year maintenance bond, for 10% of the contract price, to begin upon substantial completion acceptance of the work.
The township of Thornbury reserves the right to accept or reject any or all bids thereof, and waive any information in the bidding, as they deem in the best interest of the township.
Thornbury township, the owner, invites qualified general contractors to bid on a general contract guaranteed maximum price, including all mechanical and electrical work.
The building will be open for a contractors walkthrough during the weeks of 6/22 and 6/29 any time between 11:00 am and 2:00 pm.
The last day for contractors to submit questions to the design team is 07/08/2026 @10:00 am.
****- 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.
USA | LA | ORLEANS COUNTY | NEW ORLEANSMidsize City
City Of New Orleans - LA
Office Supplies
ITQ Gulf South Vector Promotional Items
Promotional Items 1. Javelin pen: white contoured plastic barrel, retractable, twotone finish of white base and blue trim, custom logo printing on barrel. Medium point blue ink. 2. Stockford journal: blue, heathered polyester fabric wrapped hard cover, white, lined paper. Dimensions: 7 inches H x 5 inches W x 12 inches D. Perfect bound, 80 sheets 160 pages, ribbon page marker, elastic pen loop, elastic closure. Heathered royal blue with black elastic features, custom logo printing on front cover. 3. Rage umbrella 42inch arc: navy blue with white imprint on one panel. Nylon canopy, steel frame, plastic handle. Dimensions: 42inch arc opened, 21 inches long closed. Matching sleeve included, navy base with black features, cshaped handle, manual open and close, custom logo printing on canopy cover. 4. 7x5 notepad 25 sheets: white paper with card stock backing. White with full color logo at the top of every page. Dimensions: 7 inches H x 5 inches W. Bound to top 5 inches edge, white paper with custom logo imprinted
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Bids are solicited for promotional items. Bidders must register on the city's new procurement platform, BRASS. Quotes must be submitted electronically by June 22, 2026, at 2:30 p. m. CST. All bid information and pricing must be typed or written in ink. Bid prices shall include all delivery charges, F. O. B. City of New Orleans. Payment is to be made within 30 days after receipt of a properly uploaded invoice. All quotes remain valid for 90 calendar days after the deadline. The award will be made to the lowest responsive and responsible bidder. Delivery can be up to 07/15/2026. Bidders must bid all items.
Delivery can be up to 07/15/2026.
Payment is to be made within 30 days after receipt of a properly uploaded invoice.
The manufacturer's standard published warranty and provisions shall apply, unless more stringent warranties are otherwise required by the City of New Orleans and specified in the sourcing event.
The award will be made to the lowest responsive and responsible bidder.
Bidders must register as a supplier with the City of New Orleans' new procurement platform called BRASS. Bid forms must be signed by a person authorized to bind the bidder.
Failure to deliver within the time determined in the bid/award will constitute a default and may cause cancellation. The City of New Orleans reserves the right to purchase goods or services on the open market and surcharge the vendor with costs in excess of the purchase order or contract price.
Bids submitted on other forms or other price formats may be rejected. Bids not specifying brand and model number shall be considered as offering the exact product specified. Failure to submit descriptive information for equivalent brands or models may cause the bid to be rejected.
Video Streaming and Legislative Content Management Services This solicitation is reserved for only application submitted/certified local small businesses timely registered with the County& rsquo; s LSBRP. This solicitation thus comes under County Code, sections 11B- 17A; 11B- 65; ****; 11B- 70 and Executive Regulation 21- 05AM. These documents can be accessed through the LSBRP web site at ( www. ***. *. * procurement/division- business- relations- compliance- dbrc/local-
Video streaming and legislative content management services
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Montgomery County, Maryland is seeking proposals for video streaming and legislative content management services. This solicitation is reserved for certified local small businesses registered with the county's LSBR. Proposals must be submitted electronically by 3:00 PM on July 20, 2026, via www. ***. *. * optional pre-submission conference will be held on June 16, 2026, at 1:00 PM via Teams. Technical and procurement-related questions must be submitted by 4:30 PM on June 22, 2026, to ***@***. *. * county requires a turnkey, cloud-based solution for managing legislative content, live streaming, and on-demand video archives, ensuring compliance with accessibility and captioning standards. The contract will be for services, potentially subject to wage requirements.
Proposals must be electronically submitted no later than 3:00 PM on July 20, 2026.
The county's payment terms are net thirty (30) days.
A two-year warranty is required on all parts, hardware, software, labor, installation, and proper operation of the system.
Offerors may be required to furnish satisfactory evidence that they are qualified dealers or manufacturers of the items listed or are regularly engaged in performing the services for which they are submitting a proposal, and that they maintain a regularly established place of business.
There will be an optional pre-submission conference at 1:00 PM on June 16, 2026, via Teams.
Any offeror who is aggrieved may file a protest within ten (10) days after the director, office of procurement, publicly posts the proposed contract award, or before the solicitation proposal submission due date and time if seeking cancellation or amendment.
Failure to meet LSBR criteria prior to the bid/proposal due date and time will result in the bid being deemed nonresponsive and rejected. Failure to complete and submit required wage requirements forms may result in the proposal being unacceptable and rejected.
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Methodology
Unaided survey with 1065 active users, conducted through 06/23/2026.
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