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Defense Logistics Agency, DLA Acquisition Locations | Published March 20, 2015  -  Deadline May 14, 2019
This procurement will be issued as Unrestricted utilizing Other than Full and Open Competition 10 U.S.C. 2304 (c) (1) and FAR 6.302-1 procedures.
This is a single National Stock Number (NSN) Request for Proposal which will result in an Indefinite Quantity Contract (IQC) for a base year plus 4- 1 year option years. The part being procured is a Cushion Set, Seat an for NSN 1680-01-608-4246 for an Estimated Annual Quantity of 81 each under Oregon Aero, Inc., CAGE:0WY76, The required delivery schedule is 127 days. Configuration Control applies.  FOB Destination.  Inspection and Acceptance is Origin.  Surge & Sustainment applies. DLA Aviation Richmond does not currently have an approved technical data package available for this NSN.
Solicitation issue date is April 14, 2015.  A copy of the solicitation will be available via the DIBBS Website on the issue date cited in the RFP.  From the DIBBS Homepage, select "Requests for Proposal ( RFP ) / Invitation For Bid (IFB)" from the menu under the tab "Solicitations."  Then search for and choose the RFP you wish to download.  RFPs are in portable document format (PDF).  To download and view these documents you will need the latest version of Adobe Acrobat Reader.  This software is available free at:  A paper copy of this solicitation will not be available to requestors.

Polyethylene Foam Cushion and Support

Department of the Army, Army Contracting Command | Published January 9, 2017  -  Deadline February 7, 2017
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. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will NOT be issued.This is a Request for Quote (RFQ) using FAR Part 12, Acquisition of Commercial Items; the Solicitation number is W52P1J-17-T-CS11. The award will be made in accordance with FAR subpart 13.5, Simplified Procedures for Certain Commercial Items.The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-92.The NAICS code for this procurement is 326150; the small business size standard is 750 employees.This solicitation is set-aside 100% for Small Business.Offerors must be registered in the System for Award Management (SAM) in order to receive an award.DESCRIPTION OF REQUIREMENTThis solicitation is issued for the following items:CLIN 0001: Polyethylene Foam Cushion, in accordance with Drawing 3763AS201 Rev C*; and CLIN 0002: Polyethylene Support, in accordance with Drawing 3763AS202 Rev C**Offerors must be certified through the Defense Logistics Agency's Joint Certified Program (JCP) in order to obtain the referenced drawings. Instructions for certification may be found at First Article Test (FAT) Quantity of 3 each is required for each CLIN, and shall be delivered 14 days after contract award. A Certified Material Test Report shall accompany each shipment. See Attachment 0001TYPE OF CONTRACTThe Army Contracting Command-Rock Island (ACC-RI) intends to award an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract with a five (5) ordering periods. The ordering periods will be as follows:Ordering Period 1: Date of Award - 31 December 2017Ordering Period 2: 1 January 2018 - 31 December 2018Ordering Period 3: 1 January 2019 - 31 December 2019Ordering Period 4: 1 January 2020 - 31 December 2020Ordering Period 5: 1 January 2021 - 31 December 2021The Minimum Guaranteed Quantity is: CLIN 0001: 3,700 eachCLIN 0002: 3,700 eachMaximum Contract Quantity over the 5 year period is:CLIN 0001: 50,000 eachCLIN 0002: 50,000 eachAdditional information concerning orders against the IDIQ contract is contained within the following FAR Clauses included in this Solicitation: FAR 52.216-18, 52.216-19, and 52.216-22.Firm Fixed Price delivery orders will be issued against the contract. DELIVERY DATES and LOCATIONDelivery is FOB Destination to Crane Army Ammunition Activity, 300 Highway 361, Crane Indiana 47522-5001. Delivery date for the First Article Test quantity of 3 each under each CLIN is 14 days after contract award.Delivery date for the Guaranteed Minimum Quantity of 3,700 each under CLIN 0001 and 3,700 each under CLIN 0002 is: 14 days after First Article Test (FAT) approval date. QUOTE SUBMISSION REQUIREMENTSPrices shall be submitted on Attachment 0002, Price Evaluation Sheet. Offerors shall input information in all highlighted areas, to include unit prices for all quantity ranges within each Ordering Period, and the total price for the FAT quantity of 3 each. If an offeror fails to propose prices for all pricing periods, or for the FAT quantity, the Government may reject that offer as unacceptable. Additionally, offerors must fill-in and return the following clause (at Attachment 0003): Buy American Certificate (FAR 52.225-2). Note: Offerors must enter information within paragraph (b) of the Certificate; "not applicable" may be entered if appropriate.EVALUATION FOR AWARDIn accordance with FAR 52.212-1(g), the Government intends to award a contract against this solicitation without discussions. In accordance with FAR 12.602, streamlined evaluation procedures will be utilized for this procurement. Award will be made to the offeror who provides the lowest Total Offered Price, who is deemed responsible, and who is compliant with all the requirements of this solicitation, to include submission requirements listed under "Quote Submission Requirements" above. Total Offered Price is the sum of the Total Evaluated Price for CLIN 0001 plus the Total Evaluated Price for CLIN 002.The Total Evaluated Price for CLIN 0001 and CLIN 0002 is the sum of the Weighted Evaluation Prices for each ordering period, plus the price for the FAT quantity.The Weighted Evaluation Price is calculated as follows: The proposed unit price for each quantity order range will be multiplied by the weight and the maximum order quantity of the range to determine a weighted price. The weighted evaluated price for each pricing period will be the sum of the weighted prices for all quantity order ranges.Award will be made on a Firm Fixed Price basis.The following Federal Acquisition Regulation (FAR) clauses apply to this solicitation and are incorporated by reference (clauses may be obtained via the internet at ):FAR 52.212-1, Instructions to Offerors-Commercial ItemsFAR 52.212-3, Alt I, Offeror Representations and Certifications-Commercial Items Alternate IFAR 52.212-4, Contract Terms and Conditions-Commercial ItemsFAR 52.203-3, GratuitiesFAR 52.204-16, Commercial and Government Entity Code ReportingFAR 52.204-18, Commercial and Government Entity Code MaintenanceFAR 52.225-2, Buy American CertificateFAR 52.232-40, Providing Accelerated Payments to Small Business SubcontractorsFAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraphs (a), (d) and (e).Within FAR 52.212-5 paragraph (b), the following clauses apply:     FAR 52.203-6, Restrictions on Subcontractor Sales to the Government;     FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract  Awards     FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment     FAR 52.219-6, Notice of Total Small Business Set Aside     FAR 52.219-8, Utilization of Small Business Concerns     FAR 52.219-14, Limitations on Subcontracting     FAR 52.219-16, Liquidated Damages - Subcontracting Plan     FAR 52.219-28, Post Award Small Business Program Representation     FAR 52.222-3, Convict Labor     FAR 52.222-19, Child Labor - Cooperation with Authorities and Remedies     FAR 52.222-21, Prohibition of Segregated Facilities     FAR 52.222-26, Equal Opportunity     FAR 52.222-35, Equal Opportunity for Veterans     FAR 52.222-36, Equal Opportunity for Workers with Disabilities     FAR 52.222-37, Employment Reports on Veterans     FAR 52.222-50, Combatting Trafficking in Persons     FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving     FAR 52.225-1, Buy American - Supplies     FAR 52.225-13, Restrictions on Certain Foreign PurchasesThe following Defense Federal Acquisition Regulation Supplement (DFARS) clauses also apply:DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD OfficialsDFARS 252.203-7005, Representation Relating to Compensation of Former DoD OfficialsDFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information ControlsDFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident ReportingDFARS 252.213-7000, Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System - Statistical Reporting in Past Performance EvaluationsDFARS 252.215-7008, Only One Offer DFARS 252.222-7007, Representation Regarding Combating Trafficking in PersonsDFARS 252.223-7008, Prohibition of Hexavalent ChromiumDFARS 252.225-7012, Preference for Certain Domestic CommoditiesDFARS 252.225-7031, Secondary Arab Boycott of IsraelThe following clauses are included by full text:FAR 52.216-18, Ordering (a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from date of award through 12/31/2021.(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.
FAR 52.216-19, Order Limitations (a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 300, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.(b) Maximum order. The Contractor is not obligated to honor --(1) Any order for a single item in excess of 10,000;(2) Any order for a combination of items in excess of 20,000; or(3) A series of orders from the same ordering office within 365 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 7 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.
FAR 52.216-22, Indefinite Quantity(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum." The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum."(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 28 April 2021.
FAR 52.209-4, Government TestingFirst Article Approval -- Government Testing (Sep 1989)(a) The Contractor shall deliver 3 units of CLIN 0001; and 3 units of CLIN 0002 within 14 calendar days from the date of this contract to the Government at Crane Army Ammunition Activity, Building 148, Crane, Indiana, for first article tests. The shipping documentation shall contain this contract number and the Lot/Item identification. The characteristics that the first article must meet and the testing requirements are specified elsewhere in this contract.(b) Within 21 calendar days after the Government receives the first article, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.(c) If the first article is disapproved, the Contractor, upon Government request, shall submit an additional first article for testing. After each request, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall furnish any additional first article to the Government under the terms and conditions and within the time specified by the Government. The Government shall act on this first article within the time limit specified in paragraph (b) of this clause. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule or for any additional costs to the Government related to these tests.(d) If the Contractor fails to deliver any first article on time, or the Contracting Officer disapproves any first article, the Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.(e) Unless otherwise provided in the contract, the Contractor --(1) May deliver the approved first article as a part of the contract quantity, provided it meets all contract requirements for acceptance and was not consumed or destroyed in testing; and(2) Shall remove and dispose of any first article from the Government test facility at the Contractor's expense.(f) If the Government does not act within the time specified in paragraph (b) or (c) of this clause, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust under the Changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay.(g) The Contractor is responsible for providing operating and maintenance instructions, spare parts support, and repair of the first article during any first article test.(h) Before first article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs thereof shall not be allocable to this contract for(1) progress payments, or(2) termination settlements if the contract is terminated for the convenience of the Government.(i) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the Offeror/Contractor and have been accepted by the Government. The Offeror/Contractor may request a waiver.
Local Clause 52.0046-4001, Crane Army Ammunition Activity Delivery InstructionCAAA receiving hours are 0700 - 1430 BY APPOINTMENT ONLY; Includes Inert &Freight All Kind (FAK); Mon - Thurs; appointments will be made via CarrierAppointment System (CAS). Carriers without access to the CAS System, call(812)854-2199 or (812)854-2339, 48 hours prior to delivery for appointment.Failure to follow the protocol stated herein and/or obtain a scheduleddelivery time prior to delivery, may result in the truck being turned away.
Crane Army Ammunition Activity300 Highway 361Crane, IN 47522
DEADLINE FOR QUOTE SUBMISSIONOffers are due on Tuesday 7 February 2017, not later than 3:30 p.m. CDT. Offers shall be submitted electronically via email to the Contract Specialist and Contracting Officer The subject line should include "Offer - W52P1J-17-T-CS11"QUESTIONSQuestions shall be submitted in the same manner as Offers.Phone calls will not be accepted.**Note: Interested offerors must submit any questions concerning this solicitation at the earliest time possible, to enable the Buyer to respond. Questions not received within a reasonable time prior to close of the solicitation may not be considered.

This bid has the company hiring object specialized for the provision of Fixed Switched Telephone Service (STFC) and Communication Data for Broadband, to meet the needs of the 47th Infantry Battalion, Cushion, MS as those contained in the Term specifications Reference (Annex I) and under the conditions set out in the Notice and its Annexes.

MINISTÉRIO DA DEFESA | Published December 21, 2016  -  Deadline January 24, 2017
Object: Electronic Auction - This auction has the company hiring object specialized for the provision of fixed telephony service Switched (STFC) and Data Communications for Broadband, to meet the needs of the 47th Infantry Battalion, Cushion, MS, as the terms of Reference of the specifications (Annex I) and under the conditions set out in the Notice and its Annexes.

Supply of anti-bedsore air cushion polyurethane gel for people with disabilities of the year

Anti-bedsore cushions gel pcs 5,00 9 900,00 anti-bedsore cushions polyurethane piece 60.00 051.15 63 anti-bedsore cushions air 1 pcs 2.00 826.85 Total: 74 778,00

The supply of disabled persons with technical means of rehabilitation of bedsore cushions

Anti-bedsore cushion in polyurethane PCs 20,00 947,44 18 948,80 anti-Bedsore cushion air piece of 5.00 406,23 2 031,15 total: 20 979,95

Supply of technical means of rehabilitation – bedsore cushions to ensure that the insured persons affected by accidents on production by branch number in the number of pieces description of the object of purchase attached Appendix

Anti-bedsore cushion in polyurethane PCs of 1.00 846,67 846,67 anti-decubitus cushion gel PCs of 2.00 586,67 173,34 1 3 total: 4 020,01

Pillowcase 50x50 - 40sht; 210h145 duvet cover - 40sht; prostyn 210x140 -40 pc; syntaponova blanket size 210h145- 40sht; syntaponovi cushion, size 50x50 - 40 - Terry towel size 60h45 - 40sht.

Державний навчальний заклад "Запорізьке вище професійне училище "Моторобудівник" | Published November 19, 2016  -  Deadline November 20, 2022

Pad, Cushioning

Department of Homeland Security, United States Coast Guard (USCG) | Published January 18, 2017  -  Deadline January 24, 2017
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part:
Item 1) NSN 2590-20-005-6465, Pad cushioningP/N SHOXS-WP0009(Old) 127527 (new)Quantity: 75 EA
Delivery Schedule - Delivery is required by 4/01/17. Please provide your proposed delivery________
Used on various U. S. Coast Guard Small Boats. Substitute part numbers are NOT acceptable. Each Item shall be individually packaged in its own protective container and bar-coded. Markings shall be in accordance with Coast Guard specification SP-PP&M-001. Inspection and acceptance shall take place at Destination after verification of preservation, Individual packaging and marking requirements and confirmation of no damage during transit. Failure to comply with packaging requirements will result in rejection and nonpayment.
Delivery shall be F.O.B. Destination to USCG Surface Forces Logistics Center, Baltimore MD.NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.
It is anticipated that a non-competitive sole source purchase order shall be awarded as a result of this synopsis/solicitation. It is the Government's belief that only Coast Dynamics Group, LTD and/or their authorized distributors can obtain the required technical and engineering data, and genuine OEM parts, required to successfully provide these items. Concerns having the expertise and required capabilities to provide these items are invited to submit complete information discussing the same within three (3) calendar days from the day this notice is posted. The information submitted must include a letter from the OEM verifying the offeror is an authorized distributor, and verifying the OEM will supply only genuine OEM parts.
This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2005-95 (JAN 2017) and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The NAICS code for this solicitation is _336611 and the Small Business Size Standard is _1250. All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with System for Award Management (SAM) and shall provide the company Tax Information Number (TIN) with their offer. The closing date and time for receipt of quote is January 24, 2017_, at _11_ a.m. Eastern Standard Time.
The following FAR Clauses provisions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items (Jan 2017); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Dec 2016) with Alternate I. Offeror(s) must include a completed copy of FAR 52.212-3 with their quote.
The following FAR Clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at ; FAR 52.204-7, Systems for Award Management (Oct 2016); FAR 52.212-4, Contract Terms and Conditions-Commercial Items (Jan 2017); FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Jan 2017). The following clauses listed within FAR 52.212-5 are applicable: 52.219-28, Post Award Small Business Program representation (Jul 2013)(15 U.S.C. 632(a)(2); FAR 52.222-3, Convict Labor (Jun 2003)(E.O. 11755); FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Oct 2016)(E.O. 13126); FAR 52.222-21, Prohibition of Segregated Facilities (Apr 2015); FAR 52.222-26, Equal Opportunity (Sept 2016)(E.O. 11246); FAR 52.222-36, Affirmative Action for Workers with Disabilities (Jul 2014)(29 U.S.C. 793); FAR 52.223-18, Contractor Policy to Ban Text Messaging While Driving (Aug 2011); FAR 52.225-3, Buy American Act-Free Trade Agreement (May 2014)(41 U.S.C. 10a-10d); 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008); 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Jul 2013)(31 U.S.C. 3332).


Defense Logistics Agency, DLA Acquisition Locations | Published January 19, 2017  -  Deadline January 30, 2017
Proposed procurement for NSN 2590011574115 PAD, CUSHIONING:
Line 0001 Qty 3700.  UI EA  Deliver To: DLA DISTRIBUTION ANNISTON By: 0021 DAYS ADOThis is a source controlled drawing item.  Approved sources are 01685 10500916; 6K404 10500916.
The solicitation is an RFQ and will be available at the link provided in this notice.  Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.

Supply of soft furniture cushions

Pillow down-feather 70 * 70 pcs 50,00 342,00 100,00 Total 17 17 100.00

Supply soft furniture cushions

Pillow PCs 600,00 309,33 of 598.00 185 total: 185 of 598.00

Supply soft furniture cushions

Supply of soft furniture (cushions) PCs 70,00 438,33 683,10 30 total: 30 683,10

Delivery rollers with a cotton

Cushion cotton PCs 0,45 9 000,00 20000,00 total: 9 000,00

Supply of consumables cushions for the needs of dental clinics

Dental cushions (cotton) pack 5,00 772,96 3 864,80 total: 3 864,80

400 bases and 300 cushions for seats

Ministerio de Economía y Finanzas | Dirección General de Casinos | Published January 11, 2017
400 bases and 300 cushions for seats

Furniture request for Statistics Canada

Statistics Canada | Published December 20, 2016  -  Deadline November 1, 2017

Notice of Proposed Procurement (NPP)

1. This NPP is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-140003/A and covers a requirement from the following Product Category(ies) of the SA:

  • Product Category 1 - Interconnecting Panels and Freestanding Systems;
  • Product Category 2 - Freestanding Height Adjustable Desk/Table Products.

2. Statistics Canada has a requirement for the purchase, delivery and installation of office furniture to National Capital Region (Ottawa, Ontario) by March 31, 2017.

3. This NPP covers a requirement to be solicited amongst the General stream of Suppliers (SA holders).

4. This requirement is subject to the Agreement on Internal Trade (AIT), the North American Free Trade Agreement (NAFTA), the Canada-Columbia Free Trade Agreement and the Canada-Chili Free Trade Agreement.

5. The bid solicitation is also open to suppliers who are not Supply Arrangement (SA) holders. In order for new suppliers to bid on this solicitation, the new supplier must first qualify for a SA. The process to qualify for a SA is detailed in RFSA # E60PQ-140003/B and can be found on the Government Electronic Tendering Service (GETS - Canada is not required to delay the award of a resulting contract pending the evaluation of an arrangement and issuance of a SA by the PWGSC Supply Arrangement Authority.

6. There is a no security requirement associated with the requirement. For additional information, consult the bid solicitation document.

7. Following are the basic features and attributes required by Canada:

Qty - GoC product number - Description

51 - Base Height/Powered outlet(s) below work surfaces/Cut-out(s) for power & data, fabric on both sides – 36” x 24”

54 - Base Height/Powered outlet(s) below work surfaces/Cut-out(s) for power & data, fabric on both sides – 36” x 48”

8 - Seated Privacy Height Add On/Non-Powered/Fabric/Fabric, 24"

11 - Seated Privacy Height Add On/Non-Powered/Fabric/Fabric, 48"

43 - ACPRPMAFxxxxxxx1524xx - Accessories/Privacy Screens/ Panel Mounted/Frosted – 15” x 24”

43 - ACPRPMAFxxxxxxx1548xx - Accessories/Privacy Screens/ Panel Mounted/Frosted – 15” x 48”

38 - SPPDWLMxxxxBFCSxxxx24 - Storage Products/Pedestals/ Locking Caster/Metal/Box, File/Cushion Seat/Depth 24"

19 - SPPTFSMxxLHFFCD542424 - Storage Products/Personal Storage Tower/ Freestanding/Metal/ File,File/ Depth 24"/Width 24"/ Height 54" (Hinged Left)

19 - SPPTFSMxxRHFFCD542424 - Storage Products/Personal Storage Tower/ Freestanding/ Metal/ File,File/Depth 24"/Width 24"/ Height 54" (Hinged Right)

114 - WSSUCAMxxxxxxxxxxxxxx - Work Surfaces /Supports /Cantilever /Metal

76 - WSSULPMxxxxxxxxxxxxxx - Work Surfaces /Supports /Post Legs /Metal

38 - WSxxPMLHRxxxxxxxx2424 - Work Surfaces /Panel Mounted /High Pressure Laminate / Rectangular – 24” x 24”

38 - WSxxPMLHRxxxxxxxx4824 - Work Surfaces /Panel Mounted /High Pressure Laminate / Rectangular – 24” x 48”

4 - MTxxSCLxDxxxxxxxx42xx - Meeting Tables /Star-Cross Base /Laminate /Round – 42”

15 - Power Poles

38 - FSCAEA4824 - Sit/Stand Range Height Adjustable Work Surfaces /Electrically Assisted – 48” x 24”

The acquisition of the bedding

Blankets piece 150,00 430,00 64 500,00 150,00 mattresses piece 580,00 87 000,00 230,00 piece cushion 360,00 82 800,00 Total 234 300 00


Department of National Defence | Published December 13, 2016  -  Deadline June 1, 2017

***** update aricle 2.2*******


The Department of National Defence has a requirement for the items detailed below. The delivery is requested at plant by soonest date possible.

Item 1, GSIN: N5995, NSN: 5995-21-914-2931, CABLE ASSEMBLY


 Quantity: 100, Unit of Issue: EA, FCA to 25 CFSD.

Item 2, GSIN: N5995, NSN: 5995-21-879-2852, CORD ASSEMBLY

ELECTRICAL, Part No: UR988401-20 , NCAGE – 38655

Quantity: 50, Unit of Issue: EA, FCA to 25 CFSD

Item 3, GSIN: 5995, NSN: 5995-01-532-1759, WIRING HARNESS,BRANCHED

Part No: CEP900-104, NSCM/CAGE – 1JGL0, Quantity: 200, Unit of Issue: EA,


Item 4, GSIN: 5995, NSN: 5995-01-532-1759, WIRING HARNESS,BRANCHED

Part No: CEP900-104, NSCM/CAGE – 1JGL0

Quantity: 100, Unit of Issue: EA, FCA to 7 CFSD

Item 5, GSIN: 5995,NSN: 5995-01-442-8891, CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL, Part No: 11046D, NCAGE – 18068,

Quantity: 25, Unit of Issue: EA, FCA to 25 CFSD

Item 6, GSIN: 5995,NSN: 5995-00-296-8037, CORD ASSEMBLY,ELECTRICAL BRANCHED, Part No: 7334776-10, NCAGE – 82872

Quantity: 85, Unit of Issue: EA, FCA to 25 CFSD

Item 7, GSIN: 5965,NSN: 5965-01-056-7225, EARPHONE

Part No: M18239-2,NCAGE:81349

Quantity: 250, Unit of Issue: EA, FCA to 25 CFSD

Item 8, GSIN: 5965, NSN: 5965-01-597-2591, CUSHION, EAR
Part No: 28118T NCAGE: OWY76 

Quantity: 200, Unit of Issue: EA, FCA to 25 CFSD

Item 9, GSIN: 5965, NSN: 5965-01-319-5363, ADAPTER, MICROPHONE

Part No: 11194, NCAGE –18068

Quantity: 50, Unit of Issue: EA, FCA to 25 CFSD

Item 10, GSIN: 5965,NSN: 5965-01-341-3837, FILTER,ACOUSTICAL

Part No: 40062G-01, NCAGE – 71483

Quantity: 300, Unit of Issue: EA, FCA to 25 CFSD

Item 11, GSIN: 5965, SN: 5965-01-593-3593 , BINAURAL MINI-CEP

Part No: CEP109-C17 (REV 1), NCAGE –1JGL0

Quantity: 150, Unit of Issue: EA, FCA to 25 CFSD

Item 12, GSIN: 5965, NSN: 5965-01-588-6708,HEADSET-MICROPHONE

GSIN: N5965, NSN:5965-01-588-6708,

Part No: CEP508-C15 NCAGE:1JGLO

Quantity: 150, Unit of Issue: EA, FCA to 25 CFSD

Item 13, Deleted

Item 14, Deleted

Item 15, GSIN: N6230, NSN: 6230-01-357-2174, FLASHLIGHT

Part No: ML-8A , NCAGE: OST81

Quantity: 250, Unit of Issue: EA, FCA to 25 CFSD

Item 16, GSIN: N6230, NSN: 6230-01-534-2760, FLASHLIGHT

Part No: ML-24, NCAGE: OST81 

Quantity: 250, Unit of Issue: EA, FCA to 25 CFSD

Item 17, GSIN: N6230, NSN: 6230-01-601-4299, LIGHT HEAD,UTILITY
Part No: HS-403 , NCAGE: 42AQ2 

Quantity: 25, Unit of Issue: EA, FCA to 25 CFSD

Item 18, GSIN: N6230, NSN: 6230-14-584-3206, LIGHT HEAD ,UTILITY

Part No: E93HN, NCAGE: F8695 

Quantity: 350, Unit of Issue: EA, FCA to 25 CFSD

Add Item 19, GSIN: NSN 5965-01-523-3153, HEADSET,ELECTRICAL

Part No: CEP402-C05,NCAGE: 1JGLO

Quantity: 250, Unit of Issue: EA, FCA to 25 CFSD

Add Item 20, GSIN: NSN 5965-01-518-0623, HEADSET ELECTRICAL

Part No: CEP508-K04-R1,NCAGE: 1JGLO

Quantity: 150, Unit of Issue: EA, FCA to 25 CFSD

Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering.

The Crown retains the rights to negotiate with suppliers on any

PIC 2013-2016, Project No. 3 - The Péllières at 6887 Saint-Médard, road repair

Commune d'Herbeumont | Published August 5, 2016  -  Deadline September 20, 2022
PIC 2013-2016: Project No. 3 - The Pellières at 6887 Saint-Médard • The restoration of the hydrocarbon status • The upgrading of trapillons trapillons • Replacement • The installation of a speed cushion •.... the leveling of the foundation around two speed cushions. • the implementation of an island between the street and the street Pellières Routeux to limit the speed.

Supply of accessories for optical devices (eyecups, forehead supports, holders, covers, cushions, mirrors, covers) by drawing - BE2BL00000GI064

Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr | Published January 5, 2017  -  Deadline February 28, 2017
Spare subsequence need for the armed forces;