Public tenders for cork in United States

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Calais Cork Flooring Replacement

General Services Administration, Public Buildings Service (PBS) | Published August 6, 2015  -  Deadline June 3, 2015
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Link To Document

53--CORK AND RUBBER SHEET

Defense Logistics Agency, DLA Acquisition Locations | Published March 20, 2012  -  Deadline April 3, 2012
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Proposed procurement for NSN 5330010296675 CORK AND RUBBER SHEET:Line 0001 Qty 00031 UI BX Deliver To: W1BG DLA DISTRIBUTION within 60 days ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.All responsible sources may submit a quote which, if timely received, shall be considered.Quotes may be submitted electronically.

53--CORK AND RUBBER SHE

Defense Logistics Agency, DLA Acquisition Locations | Published November 13, 2013  -  Deadline November 29, 2013
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Proposed procurement for NSN 5330001848459 CORK AND RUBBER SHE: Line 0001 Qty 82.00 UI SY Deliver To: W1BG DLA DISTRIBUTION By: 0163 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

53--CORK AND RUBBER SHEET

Defense Logistics Agency, DLA Acquisition Locations | Published July 11, 2011  -  Deadline July 25, 2011
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Proposed procurement for NSN 5330010296675 CORK AND RUBBER SHEET:Line 0001 Qty 00029 UI BX Deliver To: W1BG DLA DISTRIBUTION within 60 days ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.All responsible sources may submit a quote which, if timely received, shall be considered.Quotes may be submitted electronically.

53--CORK AND RUBBER SHEET

Defense Logistics Agency, DLA Acquisition Locations | Published November 20, 2012  -  Deadline November 30, 2012
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Proposed procurement for NSN 5330002971073 CORK AND RUBBER SHEET: Line 0001 Qty 04000 UI SH Deliver To: W1BG DLA DISTRIBUTION within 90 days ADOLine 0002 Qty 04000 UI SH Deliver To: W1BG DLA DISTRIBUTION within 90 days ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

53--CORK AND RUBBER SHEET

Defense Logistics Agency, DLA Acquisition Locations | Published August 30, 2012  -  Deadline September 10, 2012
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Proposed procurement for NSN 5330002971073 CORK AND RUBBER SHEET: Line 0001 Qty 03500 UI SH Deliver To: W1BG DLA DISTRIBUTION within 90 days ADOLine 0002 Qty 03500 UI SH Deliver To: W1BG DLA DISTRIBUTION within 90 days ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

53--CORK AND RUBBER SHEET

Defense Logistics Agency, DLA Acquisition Locations | Published July 8, 2010  -  Deadline July 30, 2010
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The Government desires to award an Indefinite Delivery Purchase Order (IDPO) agreement for a period of one year, with 1 one year options, for NSN 5330014194110, CORK AND RUBBER SHEET. Estimated value is 26670.80 (base and option years). The aggregate total dollar value of all orders, including the initial order, shall not exceed $100,000.The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.All responsible sources may submit a quote which, if timely received, shall be considered.Quotes must be submitted electronically.

75--Combination Dry Erase and Cork Board

Department of the Army, Army Contracting Command, MICC | Published April 13, 2011  -  Deadline May 3, 2011
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is being procured in accordance with FAR Part 12, Acquisition of Commercial Items Mission and Installation Contracting Command Center, Ft. Knox, KY. A Request for Quotations (RFQ)for Combination Dry Erase and Cork Board in support of the United States Army Accessions Command (USAAC). A firm-fixed price purchase order will be awarded with delivery as indicated above. All responsible businesses may submit an offer which shall be considered. No award will be issued to a prospective vendor that has not registered in the Central Contractor Registration (CCR) database (www.ccr.gov). Prior to registering in CCR, you must obtain a DUN and Bradstreet number at 1-800-333-0505.

53--CORK AND RUBBER SHEET

Defense Logistics Agency, DLA Acquisition Locations | Published October 12, 2012
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No Description Provided

U.S. District Courtroom Remodeling - A/V Infrastructure, Millwork and Cork Flooring Project

General Services Administration, Public Buildings Service (PBS) | Published March 25, 2011
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General Services Administration (GSA) has a need for a contractor to provide all management, supervision, labor, materials, supplies and equipment, and shall plan, schedule, and coordinate the U.S. District Courtroom Remodeling - A/V Infrastructure, Millwork and Cork Flooring Project at the Gerald W. Heaney Federal Building located at 515 West First Street in Duluth, Minnesota. The work shall consist of removing the existing carpet and selective millwork (including the non historic jury box and part of the witness stand) and the addition of new Audio / Video infrastructure, cork flooring and millwork. Contract completion time for construction is (60) calendar days from receipt of notice to proceed. The estimated range of this project is between $250,000 and $500,000.00. This procurement is open to all business concerns in accordance with the Small Business Competitiveness Demonstration Program. The North American Industry Classification System code is 236220 with a size standard of $33.5 million. This is a negotiated procurement; there will not be a public bid opening. Best value method will be used to determine the awardee. The evaluation factors will be listed in the solicitation. The solicitation will be available on or about April 15, 2011. The solicitation cited above can only be obtained by accessing a secure website known as the Federal Business Opportunities (FedBizOpps). FedBizOpps is a secure website designed to safeguard sensitive but unclassified (SBU) acquisition information. In order to obtain information from FedBizOpps, you will first be required to register with the Central Contractor Registration (CCR) database. You may access CCR at the following URL www.bpn.gov. Once you have registered with CCR you will be required to register with FedBizOpps. No federal materials can be downloaded until you have registered under both sites. You may access FedBizOpps via the following URL https://www.fbo.gov/. Also, effective January 1, 2005, as required by the Federal Acquisition Regulations (FAR) all vendors are required to use the Online Representations and Certifications Applications (ORCA) in federal solicitations as a part of the proposal submission process. You may access ORCA via the Internet at http://orca.bpn.gov. Potential offerors should refer to the solicitation package regarding instructions involving the use of ORCA. Potential offerors will be responsible for downloading the solicitation and monitoring the FedBizOpps website for amendment(s), if any, to the solicitation. All responsive offers from responsible offerors will be considered. Small business concerns, including HUBZone, veteran-owned, service-disabled veteran-owned, disadvantaged, and women-owned businesses are encouraged to submit proposals. The offer due date and time for receipt of proposals will be announced when the full solicitation is posted. The offer due date will not be less than 30 calendar days from the time the solicitation is posted. All responses must be submitted to General Services Administration, Public Buildings Service, Minnesota/Wisconsin Service Center, Attn: Ms. Breanna Ackley, Contract Specialist, 1 Federal Drive, Room G760, Fort Snelling, MN 55111. Any questions regarding this notification should be directed to the Contract Specialist whose name appears herein.

Magistrate Courtroom Upgrades

General Services Administration, Public Buildings Service (PBS) | Published July 1, 2015
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For general reference, the scope of this project requires the contractor to upgrade audio/visual infrastructure, provide some new courtroom furniture and millwork, refurbish existing Judge's bench and Jury Box, restore/replace existing cork flooring, and subdivide existing Jury Deliberation room to create a new work/storage room.

MCC_Medication cards

Department of the Army, Army Contracting Command, MICC | Published March 2, 2016  -  Deadline March 18, 2016
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MICC Fort Leavenworth has a requirement for one piece book-fold heat sealed medication cards and corresponding cork trays, 31 count size large, clear, 62-count size medium, clear and 90-count size medium, clear.  The MICC office is planning to establish a Blanket Purchase Agreement with five ordering periods.

L-Type Bookends

Library of Congress, Contracts Services | Published February 25, 2015  -  Deadline March 19, 2015
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The Library of Congress (LOC) intends to purchase L-type powder coated heavy-duty bookends with cork backing and rounded corners. The Library requires L-Type bookends to replace existing non-functioning bookends in the general collections stacks. Failure to procure these supplies could result in damage of LOC collections. LOC anticipates a Indefinite-Delivery/Indefinite-Quantity type contract with firm fixed-price Delivery Orders. The period of performance is five years, consisting of a Base Year and four Option Years.

69--Missile Guided Set (MGS) Repair

Department of the Air Force, Air Force Materiel Command | Published May 10, 2017  -  Deadline June 9, 2017
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NOUN: TRAINING SET,GUIDED REQ CATEGORY: REPAIR / TEAR DOWN TEST & EVALUATION PR Number(s): FD20201601199 Line Item: 0001 NSN: 6920014830554TA TRAINING SET,GUIDED P/N: ANDJW36T1A, P/N: 10093-199-11, Description: Training and Handling, Mating and Demating of Guided Trainer Sets Supp. Description: Steel, Aluminum, Copper, Cork, Electrical Components, Wiring, Plastics Quantity: 5.0000 EA Delivery: IAW 1423-CDRL delivery. t IAW 1423-CDRL delivery. to complete repair at site's. Destn: CNOTE,, , - . Quantity: 5.00 Unit of Issue: EA PR Number(s): FD20201601199 Line Item: 0002 NSN: 6920014830554TA TRAINING SET,GUIDED P/N: ANDJW36T1A, P/N: 10093-199-11, Description: Training and Handling, Mating and Demating of Guided Trainer Sets Supp. Description: Steel, Aluminum, Copper, Cork, Electrical Components, Wiring, Plastics Quantity: 5.0000 EA Delivery: IAW 1423-CDRL delivery. t IAW 1423-CDRL delivery. to complete repair at site's. Destn: CNOTE,, , - . Quantity: 5.00 Unit of Issue: EA PR Number(s): FD20201601199 Line Item: 0003 Data Description: IAW DD FORM 1423 DATA ITEM # A002 request for variance Quantity: 0.0000 LO Delivery: DELIVER 1 UNIT 7 DAYS AFT DELIVER 1 UNIT 7 DAYS AFTER COMPLETION OF STUDY Destn: CNOTE,, , - . Quantity: .00 Unit of Issue: LO PR Number(s): FD20201601199 Line Item: 0004 Data Description: IAW DD FORM 1423 DATA LINE NO A003 COUNTERFEIT CDRL Quantity: 0.0000 LO Delivery: Contractor shall deliver Contractor shall deliver the Counterfeit Prevention Plan within 30 days of contract award. Destn: CNOTE,, , - . Quantity: .00 Unit of Issue: LO PR Number(s): FD20201601199 Line Item: 0005 Data Description: IAW DD FORM 1423 DATA ITEM NO.A004 CAVAF CDRL Quantity: 0.0000 LO Delivery: deliver one unit after re deliver one unit after receipt of carcass Destn: CNOTE,, , - . Quantity: .00 Unit of Issue: LO PR Number(s): FD20201601199 Line Item: 0006 Data Description: IAW DD FORM 1423 A005 contract summary report Quantity: 0.0000 LO Delivery: submit to LMS Scott Chadw submit to LMS Scott Chadwick Destn: CNOTE,, , - . Quantity: .00 Unit of Issue: LO PR Number(s): FD20201601199 Line Item: 0007 Data Description: IAW DD FORM 1423 AOO6 ACCIDENT/INCIDENT REPORT Quantity: 0.0000 LO Delivery: submit to LMS Scott Chadw submit to LMS Scott Chadwick Destn: CNOTE,, , - . Quantity: .00 Unit of Issue: LO PR Number(s): FD20201601199 Line Item: 0008 Data Description: IAW DD FORM 1423 DATA ITEM #A001 repairable item inspection report (RIIR) Quantity: 0.0000 LO Delivery: DELIVER 1 UNIT 7 DAYS AFT DELIVER 1 UNIT 7 DAYS AFTER COMPLETION OF STUDY Destn: CNOTE,, , - . Quantity: .00 Unit of Issue: LO Duration of Contract Period: This will have a 2 year period of performance from the date of award Electronic procedure will be used for this solicitation.

75--Indoor Outdoor Supplies

Department of the Army, FedBid | Published September 24, 2015  -  Deadline September 28, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W912K6-15-Q-2045 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-84. The associated North American Industrial Classification System (NAICS) code for this procurement is 453210 with a small business size standard of $32.50M.This requirement is unrestricted and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-09-28 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Baltimore, MD 21220 The National Guard - Maryland requires the following items, Brand Name or Equal, to the following: LI 001: Aluminum Frame Magnetic Dry-erase Board, QRTSM538 Board Height: 48" Board Width: 96" Board Surface Color: White Frame Color: Silver Frame Material: Aluminum Shape: Rectangle Placement: Wall Mount Features: Smooth Surface, Attached Marker Tray, Magnetic Shall Include: All hardware, hanging hardware, standard accessories, dry erase pen(s), 22, EA; LI 002: Quartet Aluminum, Frame Prestige 2 Magnetic Cork Board, QRTMC247BP2 Exact size, 48" Height x 72" Width - Brown Cork Surface - Black Aluminum Frame Magnetic cork surface and an aluminum frame Steel backing Cork is also self-healing to eliminate unsightly pinholes Stylish Prestige 2 board frame is compatible with Quartet Prestige 2 Connects accessories Accessory cup for holding pins, attached or attachable Pass-through mounting system secures the board from the front, for installation Shall Include: All hardware, hanging hardware, standard accessories, 24, EA; LI 003: Trash Receptacle, SAF9472NC, SAFCO Brand 38 gallon, Capacity - 39.3" Height x 18.3" Width x 18.3" Depth (If Equal shall not exceed 2? in Height, Width, or Depth) Outdoor receptacle with high-density Polyethylene construction with built in UV inhibitors Molded-in, stone aggregate exterior, open sides and recessed bottom Telescoping base hides your trash bag Black, Grey, Brown Color, 10, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, National Guard - Maryland intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. National Guard - Maryland is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award all others will be nonresponsive to the solicitation. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. DFARS 252.212-7001, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Applicable To Defense Acquisitions Of Commercial Items DFARS 252-225-7000, Buy American Act- Balance of Payments Program Certificate DFARS 252-225-7001, DFARS 525.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013, BuyAmerican Act and Balance of Payments Program DFARS 252.232-7003, Electronic Submission of Payment Request DFARS 252.232-7010, Levies on Contract Payments FAR 52.211-6 Brand Name or Equal (AUG 1999)

93--Provide dry erase board for US Army Accessions Cmd, Fort Knox, KY.

Department of the Army, Army Contracting Command, MICC | Published April 4, 2012  -  Deadline April 23, 2012
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The Mission and Installation Contracting Command MCO - Fort Knox intends to issue a request for quotations (RFQ) for a firm fixed price purchase order for dry eraser boards with custom imprinted Army logo for a one time buy for U.S. Army Accessions Cmd, Fort Knox, KY. Combination dry-erase and cork board, similar in style to Norwood.com product number 30013 (NOTE: Referenced product number should only be used as a visual reference. Product size: White board size: 8-1/2"w x 11"h x 1/8"d. Cork size: 8-1/2"w x 2"h x 1/8"d. Dry erase board shall be white in color with a brown color cork affixed to the white board. Each board shall include in a separate bag a black dry erase pen, an attachable pen clip, three push pins, four adhesive strips for mounting to dorm room doors. Qty: 47,500 each. Product shall be delivered to Fort Knox, Kentucky. A pre-award samples is required. The acquisition is unrestricted (full and open). NAICS is 32199. Size standard: 500 employees. All responsible sources may submit a quote which will be considered. Solicitation issued on or about 4 April 2012, with quotes due 23 April 2012, 2:00 p.m. Fort Knox (Eastern Time). Please note these dates are subject to change. Solicitation will be posted to the Army Single Face to Industry (ASFI) website at https://acquisition.army.mil/asfi. All amendments to the solicitation will be likewise posted to this website. Contractors are cautioned to check this website for amendments. All contractors must be registered in the Central Contractor Registration (CCR) to be eligible for award of a contract. Paper copies will not be available; quotes must be downloaded at the above listed website. Award will be made to the lowest priced, responsive, responsible offeror.

71--USP&FO For Arkansas has a requirement for Office Furniture and Office Supplies. For a copy of the solicitation please e-mail a request to Timothy PIghee at tim.pighee@ar.ngb.army.mil

Department of the Army, National Guard Bureau | Published August 30, 2008  -  Deadline September 8, 2008
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1. Chair, Executive High Back, Leather, Color, Black, VL640 Series,Part Number BSXVL641ST11T, Manufacturer, BASX 2.Chair, Managerial Mid-Back, Leather, Color, Black, Series VL601, Part Number BSXVL601ST11T, Manufacturer,BASX 3.Top, Table, Rectangular, Size: 60 Wide X 24 Deep, Part number BLT89775, Color, Teak, Manufacturer, BALT 4.Base, part number BLT-89781, Color, Black, Manufacturer,BALT 5. Clock, Atomic Slimline, part number ILC67300302, Manufacturer ILC Chicago Lighthouse 6.Cork Board, 2 Door Enclosed, Part number QRT2364L, Manufacturer, Quartet 7.Board, Easel, 3in1, erase, part number QRT500TE, Manufacturer, Quartet 8.Table, Flip-Top, Rectangular, 60 W X 24 D X Part number #BREHFL2460, Manufacturer, Bretford

Magistrate Courtroom Upgrades

General Services Administration, Public Buildings Service (PBS) | Published April 2, 2015  -  Deadline May 18, 2015
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The General Services Administration (GSA), Great Lakes Region, Acquisition Management Division (AMD) is issuing this synopsis for the Magistrate Courtroom Upgrades, located at the Gerald W. Heaney Federal Courthouse, 515 W. 1st Street, Duluth, Minnesota. This procurement is a 100% Small Business Set-a-side. The estimated cost is between $250,000.00 and $500,000.00. The NAICS code is 236220, Commercial and Industrial Construction. The Small Business Size Standard is $36.5 Million. For general reference, the scope of this project requires the contractor to upgrade audio/visual infrastructure, provide some new courtroom furniture and millwork, refurbish existing Judge's bench and Jury Box, restore/replace existing cork flooring, and subdivide existing Jury Deliberation room to create a new work/storage room. The contract will consist of one (1) line item. It is the Government's intent to award a contract to the responsible offeror whose proposal conforms to the solicitation and provides the best value to the Government based on the following evaluation factors: Price and Past Performance. The Solicitation will be released on or about April, 17, 2015, with a proposal due date on or about May 18, 2015. A pre-proposal site visit will be scheduled within two weeks of the issuance of the solicitation. The entire scope of work, inclusive of drawings and technical documents will be available through Federal Business Opportunities. Interested parties are responsible for printing the Solicitation and all related documents. It is also the interested parties' responsibility to monitor this site for release of the Solicitation, amendments and any other related information. Funds are current available. One or more of the items under this acquisition is subject to Free Trade Agreements. All responsible sources may submit a proposal which shall be considered by the agency. All contractors must be active in SAM www.sam.gov, to be considered for award. For any questions related to this synopsis, please contact the Contracting Officer, Ron Sieben, at 612-725-3018 or ronald.sieben@gsa.gov.

Sandstone coasters with custom imprinting for the US Army Marketing and Research Group, Fort Knox, KY.

Department of the Army, Army Contracting Command, MICC | Published January 28, 2016  -  Deadline February 18, 2016
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MICC - Fort Knox intends to issue a request for quote (RFQ) for sandstone coasters. The government anticipates award of a firm fixed price contract for coasters, personal presentation item (PPI) #911, size: 4-1/4" round, 2/8" thick sandstone material with cork back. Coasters shall be brand name or equal to coasterstonecustom.com SKU: CURD1, for the Army Marketing and Research Group (AMRG), Fort Knox, Kentucky during the period of 01 April 2016 through 31 March 2017 with two one-year option periods and with an estimated quantity 60,000 per year. The actual delivery dates shall be established in the delivery order based on the following: For each delivery order issued under this contract, the contractor shall ship the product ordered as follows: (1) 40% of the total quantity on the delivery order is due 45 days after receipt of order. (2) Remaining quantity on order shall be shipped and are due every 30 days after receipt of first shipment until order is complete. This acquisition shall be 100 percent set aside for small businesses. NAICS is 327110. Size standard is 750 employees. All responsible sources may submit a quote which will be considered. The solicitation (SF 1449) will be posted to the Federal Business Opportunities website (FedBizOpps) at http://www.fbo.gov. The solicitation may be downloaded from this website. Contractors shall be registered in the System for Award Management (SAM) to be eligible for award of a contract. Contractors shall ensure SAM registration is active. The official SAM website is https://www.sam.gov/portal/public/SAM/. Solicitation will be issued on or about 5 February 2016 with quotes due on or about 18 February 2016, 1:00 p.m. (Eastern Time Zone). Please note these dates are subject to change. All amendments to the solicitation will be likewise posted to this website. Contractors are cautioned to check this website for amendments. Paper copies of the solicitation (SF 1449) will not be available. Solicitation must be downloaded at the above listed website. All quotes likewise may be submitted via email to: hobart.t.wellman.civ@mail.mil. Faxed, or late quotes WILL NOT be accepted. All offers shall be submitted no later than the date and time specified for receipt (see Block 8 on the SF 1449 or the latest issued amendment). Award will be made to the lowest priced, responsive, responsible offer.

Remodel 3rd Floor Witness Rooms

General Services Administration, Public Buildings Service (PBS) | Published December 11, 2008  -  Deadline January 21, 2009
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NAICS Code 236220. Work includes, but is not limited to: removal of approximately 64 square yards of glued down broadloom carpet, approximately 630 square feet of 2' x 4' ceiling tiles and grid system, approximately 350 square feet of existing drywall partitions, one coat rack, approximately 300 square feet of cork panels, approximately 730 square feet of wall cork panels, install 1 new kitchen cabinet unit with 1 new sink; install approximately 64 square yards of government furnished broadloom carpet and adhesive; install approximately 630 square feet of new 2' x 4' acoustical ceiling and grid system; install approximately 1,100 square feet of new wall coverings; install approximately 132 lineal feet of new 4" wood chair rail and approximately 145 lineal feet of new 4" wood wall base. All work will be performed at the Federal Building/Courthouse, Rapid City, South Dakota. Security clearances will be required for all workers. To be eligible for award, contractor must be registered with the Central Contractor Registration (CCR) at http://www.ccr.gov. Work to be completed within 60 calendar days after notice to proceed. Estimated cost range is between $25,000 and $100,000. The solicitation will be issued December 31, 2008, with offers due on January 21, 2009. Anticipated award date is January 28, 2009. The solicitation will be made available electronically at the FedBizOpps website on the Internet at http://www.fbo.gov. This site provides instructions for downloading documents. It is the contractor's responsibility to monitor the site for the release of the solicitation and amendments, if any. A limited number of paper copies of the solicitation will be made available. Requests for paper copies must be made in writing to the Contracting Officer at PO Box 19, Aberdeen, SD 57402. Fax requests will be accepted at 605-226-7305. In addition, the subject drawings for this solicitation cannot be posted electronically. Requests for drawings must be made in writing to the Contracting Officer as previously instructed. This procurement is being set-aside for emerging small businesses only in accordance with the Small Business Competitiveness Demonstration Program. All responsible sources submitting an offer will be considered. Information regarding a site visit will be announced in the solicitation. A site visit is recommended.
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