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Details: Rfq Type Goods Goods Tools & Machinery Reference Number Gn12500350 Title Tools & Machinery Description 1 Each X Supply Ultrasonic 7ml6003-0ac201aa3-zf04 1 Each X Supply Radar 7ml5310-1bc060-0aa0 Transmi Specification* Please Supply Ultrasonic Meter Sitrans Lt500 Hydroranger, Or Compatible For Clifton Pump Station Sewage Wetwell Sump. Sitrans Lt500 - Hydroranger Model Universal Level Controller: Continuous, Non Contact, For Liquids, Slurries, And Solids. Monitors Level, Volume, And Volume Flow, For Virtually Any Application In A Wide Range Of Process Industries. Product Type: Hydroranger, Feature Set: Level, Volume <(>&<)> Flow Sensor Input Type: 4...20 Ma Input(s) Number Of Measurement Points: Single Point Version Relay Output: 6 Relays (4 Form A, 2 Form C), 250 V Ac Mounting, Enclosure Design: Wall Mount, Standard Enclosure Type Of Protection: Ordinary Locations/general Purpose (non- Ex), Ccsaus, Fm, Ce, Ukca, Rcm Removable Data Storage: Included (8gb Micro Sd) . . Input Voltage: 100 ... 230 V Ac Communication: Modbus Rtu Part No: 7ml6003-0ac20-1aa3-z F04 Contact M.colli Tel 021-4441868 Cell No;0842000136 Req No;14291323 Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. #wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" #nb: The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. * Sitrans Lr110 Radar Level Transmitter 7ml5310-1bc060-0aa0 15metre Range Communications. Hart 4-20ma Bluetooth Function,cable Length 10m Process Connection:g1-1/2"bspp, En Iso 228-1 Electrical Connection 1" Bspt Type Of Protection Non Ex(ordinary Locations)cfmus,ccsaus,ce,rcm Part No; 7ml5310-1bc060-0aa0 Contact M.colli Tel 021-4441868 Cel No; 0842000136 Req No; 14291323 1. Nb: The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. 2. Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** 3. Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent Delivery Date2025/02/28 Delivery Tocollege Road - Pump Station -33.971864°, 18.521986° Delivery Address0 College Rd, Rylands Estate Contact Personmoenier Colli Telephone Number0214441868 Cell Number0842000136 Closing Date2025/02/13 Closing Time04:00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgn1.quotations@capetown.gov.za Buyer Detailsn.mtati Buyer Phone0214006739 Attachments No Attachments Note This Commodity Has Gone Live For Only Quoting On The E-procurement Portal. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Rfq Type Goods Goods Kitchen Appliances & Accessories Reference Number Gl12500527 Title Kitchen Appliances And Accessories Description 1 Each X Kettle 4litre Stainless Steel 1 Each X 4 Slice Ss Sandwich Press 1 Each X 4 Slice Stainless Steel Toaster 20 Each X Forks 20 Each X Knives 20 Each X Tablespoons 20 Each X Teaspoons Specification* 4 Litre Kettle Body Material - Stainless Steel Auto Switch-off Dry Boil Protection Contact Natasha Jacobs 021 444 9462 021 400 7495 Subcouncil19 Fish Hoek Admin Offices Central Circle Off Recreation Road Fish Hoek Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. # Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" # Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. * 4 Slice Sandwich Press - Non-stick Plates - Auto Thermostat Control - Power And Ready Indicator Lights - Floating Hinge For Various Thickness - Locking Handle For Safe Storage Contact Natasha Jacobs 021 444 9462 021 400 7495 Subcouncil19 Fish Hoek Admin Offices Central Circle Off Recreation Road Fish Hoek * 1x Stainless Steel Toaster - Full Length Crumb Tray. - Cancel Button With Indicator Light. - Defrost Button With Indicator Light. - Wide Bread Slots. - Electronic Variable Browning Control. - High Lift Bread Release. - Cable Storage Beneath Toaster. Contact Natasha Jacobs 021 444 9462 021 400 7495 Subcouncil19 Fish Hoek Admin Offices Central Circle Off Recreation Road Fish Hoek * 20 X Stainless Steel Forks - Classic Style - Dishwasher Safe - Stainless Steel - Feels Good In The Hand And Are Nice To Eat With - The Pieces Are Heavy Gauge, Solid And Are Not Flimsy - High Resistance To Bending - Very Strong And Sturdy With A High Tensile Strength Contact Natasha Jacobs 021 444 9462 021 400 7495 Subcouncil19 Fish Hoek Admin Offices Central Circle Off Recreation Road Fish Hoek * 20 X Knives - Classic Style - Dishwasher Safe - Stainless Steel - Feels Good In The Hand And Are Nice To Eat With - The Pieces Are Heavy Gauge, Solid And Are Not Flimsy - High Resistance To Bending - Very Strong And Sturdy With A High Tensile Strength Contact Natasha Jacobs 021 444 9462 021 400 7495 Subcouncil19 Fish Hoek Admin Offices Central Circle Off Recreation Road Fish Hoek * 20x Tablespoons - Classic Style - Dishwasher Safe - Stainless Steel - Feels Good In The Hand And Are Nice To Eat With - The Pieces Are Heavy Gauge, Solid And Are Not Flimsy - High Resistance To Bending - Very Strong And Sturdy With A High Tensile Strength Contact Natasha Jacobs 021 444 9462 021 400 7495 Subcouncil19 Fish Hoek Admin Offices Central Circle Off Recreation Road Fish Hoek * 20 X Teaspoons - Classic Style - Dishwasher Safe - Stainless Steel - Feels Good In The Hand And Are Nice To Eat With - The Pieces Are Heavy Gauge, Solid And Are Not Flimsy - High Resistance To Bending - Very Strong And Sturdy With A High Tensile Strength Contact Natasha Jacobs 021 444 9462 021 400 7495 Subcouncil19 Fish Hoek Admin Offices Central Circle Off Recreation Road Fish Hoek Delivery Date2025/03/10 Delivery Tonatasha Jacobs Subcouncil 19 Office Delivery Address0 Recreation Road, Cape Town Contact Personnatasha Jacobs Telephone Number0214007495 Cell Number Closing Date2025/02/21 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgl1.quotations@capetown.gov.za Buyer Detailsc.williams Buyer Phone0214001789 Attachments No Attachments Note This Commodity Has Gone On E-procurement On 1 August 2018. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: This Combined Synopsis/solicitation For Services Is Prepared In Accordance With The Format In Subpart 12.6 Of The Federal Acquisition Regulation (far) As Supplemented With Additional Information Included In This Notice. This Synopsis/solicitation Is Being Advertised As Small Business Set-aside Only. This Announcement Constitutes The Only Solicitation; No Separate Written Solicitation Will Be Issued. The Solicitation Number Is 70z036-25-q-0029. Applicable North American Industry Classification Standard (naics) Codes Are: 811310 Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance, Size Standard: $12.5 Million this Requirement Is For A Firm Fixed Price Services Contract. The Contract Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far Part 13 And Part 15 the Government Will Award A Contract Resulting From This Solicitation To The Responsible Offeror Whose Offer Conforming To The Solicitation Will Be Most Advantageous To The Government, Lowest Price, Technically Acceptable (lpta). when Submitting Your Proposals, Request A Price Breakdown Of The Following: cost Of Labor And Supervision For Hvac Maintenance Per Provided Pws prospective Contractors Must Also Provide Along With Your Proposal, Past Performance Documents Which Will Be Used To Determine Expertise To Perform Work Requested. contract Will Be Awarded To The Vendor Who Can Perform The Work Outlined In The Provided Sow In The Time Frame Needed By Unit. Past Performance And Cost Factors Will Also Be Used When Selecting The Award. anticipated Award Date: 5 Business Days After Close Of Solicitation, 21 February 2025 quotes Are To Be Received No Later Than Close Of Business (11 A.m.) On 21 February 2025. Quotes Can Be Email To: Adam.s.hitchcox@uscg.mil telephone And Mail Requests Of Quotes, Will Not Be Accepted, A Formal Notice Of Changes (if Applicable) Will Be Issued In Sam.gov wage Determinations: 2015-4491, Rev 24 Dated 12/23/2024 scope Of Work: Contractor To Provide Hvac Maintenance Services At Uscg Station Tybee, 11 Cockspur Island Rd, Fort Pulaski National Park, Savannah, Ga 31410 location: uscg Station Tybee, 11 Cockspur Island Rd, fort Pulaski National Park, savannah, Ga 31410 period: Performance Of Work Is Expected To Commence Within 5 Days After The Award. This Award Will Be A Base Plus 4 Option Years. 52.217-9option To Extend The Term Of The Contract the Governmentmayextend The Term Of This Contract By Written Notice To The Contractor Provided That The Government Gives The Contractor A Preliminary Written Notice Of Its Intent To Extend At Least__60___days Before The Contract Expires. The Preliminary Notice Does Not Commit The Government To An Extension. (b)if The Government Exercises Thisoption, The Extended Contractshallbe Considered To Include Thisoptionclause. (c)the Total Duration Of This Contract, Including The Exercise Of Anyoptionsunder This Clause,shallnot Exceed60 Months. site Visit: It Is Required That A Site Visit Is Performed At The Station To Field Verify The Requirements Within The Pws. site Visit Dates: February 11, 2025 – February 13, 2025, Between 9:30 Am To 1:00 Pm. to Schedule A Site Visit, Vendors Shall Contact The Point Of Contact (poc) Via Email With The Following Information In The Email: company Name that The Site Visit Is For The Hvac Maintenance Project requested Day And Time For The Site Visit (please Include A Peferred Day/time As Well As A Couple Alternate Times) names Of All Personnel That Will Be Doing The Site Visit poc: Chief Petty Officer Evan Estep, Email (preferred Communication Method): Evan.c.estep@uscg.mil Phone (912) 786-5440. Vendors Shall Contact The Poc To Schedule A Date And Time Within The Site Visit Dates And Times. Access Can Be Denied If Vendor Shows Up Without Notice. q&a’s: Questions Concerning The Work Requested Must Be Sent To Adam.s.hitchcox@uscg.mil by Cob 21 February 2025. These Q&a’s Will Be Answered And Posted To This Solicitation As An Amendment To Solicitation Prior To Close. 52.212-1 -- Instructions To Offerors -- Commercial Items. (deviation 2018-o0018) Instructions To Offerors -- Commercial Items (june 2020) 52.212-3 Offeror Representations And Certifications -- Commercial Items (june 2020) work Hours: Monday Through Friday, 0800 – 1500 (8 Am – 3 Pm) No Weekends Or Holidays Authorized. see Attached Applicable Far Clauses By Reference. offerors May Obtain Full Text Version Of These Clauses Electronically At: Www.arnet.gov/far the Following Homeland Security Acquisition Regulations (hsar) Are Incorporated As Addenda To This Solicitation: Hsar 3052.209-70 Prohibition On Contracts With Corporate Expatriates (jun 2006); Contracting Officers Technical Representative (dec 2003) (cotr) Hsar 3052.237-72. Copies Of Hsar Clauses May Be Obtained Electronically At Http://www.dhs.gov. request Company’s Tax Id Information And Uei Number. vendors Providing An Offer Must Be Registered In Sam (system For Award Management) Prior To Close Of This Solicitation. Https://www.sam.gov/portal/public/sam/. The Vendors Sam Registration Must Be In An “active” Status Prior To Award. vendors Must Ensure That The Above Listed Naics Codes Are Listed On Their Sam Registration To Perform This Type Of Service.

Details: Rfq Type Goods Goods Fleet Light And Medium Vehicle Spares ( Reference Number Wf12500077 Title Supply Parts Description 1 Each X 700253944 350mm Diamond Blade 2 Each X 700253944 Blade Bolts 1 Each X 700253944 Bp6es Spark Plug 1 Each X Cct35390 Sump Plug Washer 1 Each X Cct35390 26" Wiper Blade 2 Each X Cct35390 H4 12v Bulb 2 Each X Cct35390 Cr2032 Remote Batteries 1 Each X Cct35390 16mm Spark Plug Socket Specification* Reg/type/make/model 700253944 Turner Morris Ub 2019 Vin Gcafh0938470 Quotation N/a Mileage No Mileage Notification 902180395 Contact Person Nathan Arendse 082 077 0530 Please Deliver Parts To Bea Griffiths 083 654 6452 At Khayelitsha Workshop - Cnr Makhebeni & Zakhele Rd ? Can You Dilver Parts In Khayelitsha? * Reg/type/make/model 700253944 Turner Morris Ub 2019 Vin Gcafh0938470 Quotation N/a Mileage No Mileage Notification 902180395 Contact Person Nathan Arendse 082 077 0530 Please Deliver Parts To Bea Griffiths 083 654 6452 At Khayelitsha Workshop - Cnr Makhebeni & Zakhele Rd ? Can You Dilver Parts In Khayelitsha? * Reg/type/make/model 700253944 Turner Morris Ub 2019 Vin Gcafh0938470 Quotation N/a Mileage No Mileage Notification 902180395 Contact Person Nathan Arendse 082 077 0530 Please Deliver Parts To Bea Griffiths 083 654 6452 At Khayelitsha Workshop - Cnr Makhebeni & Zakhele Rd ? Can You Dilver Parts In Khayelitsha? * Reg/type/make/model Cct35390 Toyota Etios 1.5 Al 2020 Vin Mbjb29bt800128851 Quotation N/a Mileage No Mileage Notification 902181851 Contact Person Nathan Arendse 082 077 0530 Please Deliver Parts To Bea Griffiths 083 654 6452 At Khayelitsha Workshop - Cnr Makhebeni & Zakhele Rd ? Can You Dilver Parts In Khayelitsha? * Reg/type/make/model Cct35390 Toyota Etios 1.5 Al 2020 Vin Mbjb29bt800128851 Quotation N/a Mileage No Mileage Notification 902181851 Contact Person Nathan Arendse 082 077 0530 Please Deliver Parts To Bea Griffiths 083 654 6452 At Khayelitsha Workshop - Cnr Makhebeni & Zakhele Rd ? Can You Dilver Parts In Khayelitsha? * Reg/type/make/model Cct35390 Toyota Etios 1.5 Al 2020 Vin Mbjb29bt800128851 Quotation N/a Mileage No Mileage Notification 902181851 Contact Person Nathan Arendse 082 077 0530 Please Deliver Parts To Bea Griffiths 083 654 6452 At Khayelitsha Workshop - Cnr Makhebeni & Zakhele Rd ? Can You Dilver Parts In Khayelitsha? * Reg/type/make/model Cct35390 Toyota Etios 1.5 Al 2020 Vin Mbjb29bt800128851 Quotation N/a Mileage No Mileage Notification 902181851 Contact Person Nathan Arendse 082 077 0530 Please Deliver Parts To Bea Griffiths 083 654 6452 At Khayelitsha Workshop - Cnr Makhebeni & Zakhele Rd ? Can You Dilver Parts In Khayelitsha? * Reg/type/make/model Cct35390 Toyota Etios 1.5 Al 2020 Vin Mbjb29bt800128851 Quotation N/a Mileage No Mileage Notification 902181851 Contact Person Nathan Arendse 082 077 0530 Please Deliver Parts To Bea Griffiths 083 654 6452 At Khayelitsha Workshop - Cnr Makhebeni & Zakhele Rd ? Can You Dilver Parts In Khayelitsha? Delivery Date2025/03/07 Delivery Tonathan Arendse Khayelitsha Workshop Delivery Address1 Khayelitsha Workshop, Cnr Makhebeni & Zakhele Rd Contact Personnathan Arendse Telephone Number0000000000 Cell Number0820770530 Closing Date2025/02/20 Closing Time02 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 20000000000 Buyer Email Addresswf1@capetown.gov.za Buyer Detailsr. Davids Buyer Phone0214444397 Attachments No Attachments Note This Commodity Is Only Available For Online Quoting. No Manual Submissions Will Be Accepted For This Commodity. Suppliers Will Need Must Log In To E-services Portal To Access Rfq Information And To Submit Quotations. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Rfq Type Goods Goods Fleet Light And Medium Vehicle Spares ( Reference Number Wg12500085 Title Supply Parts Description 1 Each X Cct32445 Door Handle Cable 1 Each X Cct34548 Licence Plate 1 Each X Cct34548 Licence Plate Holder 1 Each X Cct31650 Air Filter 2 Each X Cct31650 Wheel Cylinders Rear Lhs & Rhs 2 Each X Cct31650 Front Wheel Bearings 2 Each X Cct31650 Front Tie Rod Ends 2 Each X Cct31650 Front Center Nuts 1 Each X Cct31650 Oil Filter Specification* Faulty Brakes & Passenger Door For Cct32445 Nissan Nv200 1.6 Ba 2014 Notification 902180834 Works Order 81398872 Vin Vskyaam20z0087395 Mileage Contact Person Welile Mlobeli Tel 021 444 5028 Date 19.02.2025 Delivery Address Hillstar Workshop, 24 Bamboesvlei Road, Ottery Created By Naledi Luzipo * Faulty Number Plate/holder For Cct34548 Nissan Np200 1.6 Bg 2019 Notification 902180420 Works Order 81399258 Vin Adnusn1d5u0175621 Mileage Contact Person Welile Mlobeli Tel 021 444 5028 Date 19.02.2025 Delivery Address Hillstar Workshop, 24 Bamboesvlei Road, Ottery Created By Naledi Luzipo * Faulty Number Plate/holder For Cct34548 Nissan Np200 1.6 Bg 2019 Notification 902180420 Works Order 81399258 Vin Adnusn1d5u0175621 Mileage Contact Person Welile Mlobeli Tel 021 444 5028 Date 19.02.2025 Delivery Address Hillstar Workshop, 24 Bamboesvlei Road, Ottery Created By Naledi Luzipo * Annual Service For Cct31650 Nissan Hardbody 2.0 Bh 2011tbrp Notification 902182247 Works Order 810360368 Vin Adnalgd22zr031767 Mileage 167 416km Contact Person Welile Mlobeli Tel 021 444 5028 Date 19.02.2025 Delivery Address Hillstar Workshop, 24 Bamboesvlei Road, Ottery Created By Naledi Luzipo * Annual Service For Cct31650 Nissan Hardbody 2.0 Bh 2011tbrp Notification 902182247 Works Order 810360368 Vin Adnalgd22zr031767 Mileage 167 416km Contact Person Welile Mlobeli Tel 021 444 5028 Date 19.02.2025 Delivery Address Hillstar Workshop, 24 Bamboesvlei Road, Ottery Created By Naledi Luzipo * Annual Service For Cct31650 Nissan Hardbody 2.0 Bh 2011tbrp Notification 902182247 Works Order 810360368 Vin Adnalgd22zr031767 Mileage 167 416km Contact Person Welile Mlobeli Tel 021 444 5028 Date 19.02.2025 Delivery Address Hillstar Workshop, 24 Bamboesvlei Road, Ottery Created By Naledi Luzipo * Annual Service For Cct31650 Nissan Hardbody 2.0 Bh 2011tbrp Notification 902182247 Works Order 810360368 Vin Adnalgd22zr031767 Mileage 167 416km Contact Person Welile Mlobeli Tel 021 444 5028 Date 19.02.2025 Delivery Address Hillstar Workshop, 24 Bamboesvlei Road, Ottery Created By Naledi Luzipo * Annual Service For Cct31650 Nissan Hardbody 2.0 Bh 2011tbrp Notification 902182247 Works Order 810360368 Vin Adnalgd22zr031767 Mileage 167 416km Contact Person Welile Mlobeli Tel 021 444 5028 Date 19.02.2025 Delivery Address Hillstar Workshop, 24 Bamboesvlei Road, Ottery Created By Naledi Luzipo * Annual Service For Cct31650 Nissan Hardbody 2.0 Bh 2011tbrp Notification 902182247 Works Order 810360368 Vin Adnalgd22zr031767 Mileage 167 416km Contact Person Welile Mlobeli Tel 021 444 5028 Date 19.02.2025 Delivery Address Hillstar Workshop, 24 Bamboesvlei Road, Ottery Created By Naledi Luzipo Delivery Date2025/03/14 Delivery Towelile Mlobeli Hillstar Fleet Workshop Delivery Address1 Hillstar Fleet Workshop, 24 Bamboesvlei , Ottery Contact Personwelile Mlobeli Telephone Number0214445028 Cell Number0000000000 Closing Date2025/02/21 Closing Time02 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 20000000000 Buyer Email Addresswg1@capetown.gov.za Buyer Detailsruweida Davids Buyer Phone0214444397 Attachments No Attachments Note This Commodity Is Only Available For Online Quoting. No Manual Submissions Will Be Accepted For This Commodity. Suppliers Will Need Must Log In To E-services Portal To Access Rfq Information And To Submit Quotations. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Republic Of The Philippines Provincial Government Of Eastern Samar Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: Esamar.bac@gmail.com Bids And Awards Committee (bac) Invitation To Bid For The Procurement Of Laboratory Supplies Eastern Samar 1. The Provincial Government Of Eastern Samar, Through The Assistance/support To Pgo- A.o., S. 2023 –laboratory Supplies (501-349) Intends To Apply The Sum Of One Million Five Hundred Twenty Thousand Five Hundred Pesos Only (php1,520,500.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Itb No. (gds) 2025-02-019 Procurement Of Laboratory Supplies, Eastern Samar. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Eastern Samar Now Invites Bids For Procurement Of Laboratory Supplies, Eastern Samar With The Following Items; No. Unit Item Description Qty. Total Cost Getein Bha-5100 Hematology Machine 1 Box Bha-5100 Diluent (20l) 7 202,125.00 2 Box Bha-5100 Lyze Hr 2 (500ml) 7 154,350.00 3 Box Bha-5100 Lyze Hr 3 (500ml) 7 154,350.00 4 Box Bha-5100 Cleanser (50ml) 3 25,500.00 5 Box Dxh-560 Lnh Control 1 26,250.00 H5900 Hematology Machine 6 Box H5900 Diluent (20l) 7 202,125.00 7 Box H5900 Lyze 2 (500ml) 7 154,350.00 8 Box H5900 Lyze 1 (200ml) 7 154,350.00 9 Box H5900 Cleanser (50ml) 4 34,000.00 10 Box H5900 Lnh Control 1 26,250.00 11 Box Edta Microtainer (0.5ml0 43 58,050.00 12 Box Edta Tubes (2ml) 62 55,800.00 Elyte T9c Electrolyte Machine 13 Box Reagent Pack A&b (1200ml) 4 273,000.00 Delivery Of The Goods Is Required Within 60 Calendar Days. Bidders Should Have Completed Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From The Provincial Government Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos Only (php1,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. The Provincial Government Of Eastern Samar Will Hold A Pre-bid Conference On February 14, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. 7. Bids Must Be Delivered To The Address Below On Or Before, February 27, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Procurement Process Will Be Conducted In Accordance With The Schedules Provided In Ra 9184 And Its Rirr For Advertisements, Receipt Of Letters Of Intent, And Issuance Of Bid Documents. 9. The Provincial Government Of Eastern Samar Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Nelson F. Cortez Chairman, Bids And Awards Committee Bac Office, Capitol Building Borongan City, Eastern Samar Contact No. 63-55-5608312; 09177583330 E-mail Address: Easternsamar.gov.ph Esamar.bac@gmail.com Nelson F. Cortez Bac Chairman

Details: Description Republic Of The Philippines Provincial Government Of Eastern Samar Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: Esamar.bac@gmail.com Bids And Awards Committee (bac) Invitation To Bid For Construction Of Multi-purpose Building (covered Court) Phase-1, Brgy. Aguinaldo, Arteche, Eastern Samar 1. The Provincial Government Of Eastern Samar, Through The 20% Edf 2025 Intends To Apply The Sum Of Three Million Three Hundred Thousand Pesos Only (php3,300,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract Itb No. 2025-01-001 Construction Of Multi-purpose Building (covered Court) Phase-1, Brgy. Aguinaldo, Arteche, Eastern Samar. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Eastern Samar Now Invites Bids, Item No. B.5 – Project Billboard/sign Board (1.00 Each), Item No. B.7-occupational Safety And Health Program (4.00 Month), Item No. B.9 – Mobilization/demobilization (1.00 L.s.), Item No. 801(1) – Removal Of Structures And Obstruction (1.00 L.s.), Item No. 800(2) – Clearing And Grubbing (1.00 L.s.), Item No. 803(1)a – Structure Excavation (common Soil) (77.85 Cu.m.), Item No. 804(1)a – Embankment From Structure Excavation (54.15 M3), Item No. 804(4) – Gravel Fill (14.00 Cu.m.), Item No. 903(1) – Formworks And Falseworks (1.00 L.s.), Item No. 902(1)a – Reinforcing Steel (deformed) (10,856.29 Kg), Item No. 900(1)c2 – Structural Concrete (footing And Slab On Fill), Class A, 28 Days (58.89 Cu.m.), Item No. 900(1)c3 – Structural Concrete (footing Tie Beams), Class A, 28 Days (8.55 Cu.m.), Item No. 900(1)c4 – Structural Concrete (columns), Class A 28 Days (16.80 Cu.m.), Item No. 900(1)c6 – Structural Concrete (beams/girders), Class A, 28 Days, (11.97 Cu.m.0, Item No. 1047(6) – Metal Structures Accessories (steel Plate) (565.20 Kg), Item No. 1047(3)a – Metal Structures Accessories (anchor Bolts) (84.00 Pc), Completion Of The Works Is Required Within 120 Calendar Days. Bidders Should Have Completed Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From The Provincial Government Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos Only (php5,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. The Provincial Government Of Eastern Samar Will Hold A Pre-bid Conference On January 06, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. 7. Bids Must Be Delivered To The Address Below On Or Before January 20, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Procurement Process Will Be Conducted In Accordance With The Schedules Provided In Ra 9184 And Its Rirr For Advertisements, Receipt Of Letters Of Intent, And Issuance Of Bid Documents. 9. The Provincial Government Of Eastern Samar Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Nelson F. Cortez Chairman, Bids And Awards Committee Bids And Awards Committee Office Capitol Building, Borongan City Mobile No.09177583330 E-mail Address: Easternsamar.gov.ph Esamar.bac@gmail.com Nelson F. Cortez Bac Chairman

Details: Sources Sought Synopsis (not A Notice Of Solicitation) fa8601-25-r-0010 the United States Air Force, Aflcmc/ Operational Contacting Division, Wright-patterson Afb, Ohio Is Seeking Capabilities Packages, For Civil Engineering Facility & Equipment Support Follow On 2025, Of Potential Sources, Including Small Business (sb), 8(a), Hubzone, Women-owned (wo) And Service-disabled Veteran-owned (sdvo) Small Businesses That Are Capable Of Providing All The Personnel, Equipment, Tools, Materials, Supervision, And Other Items Necessary To Perform Tasks Under The Attached Draft Performance Work Statement (pws). Firms That Respond Shall Specify That Their Capabilities Meet The Specifications Provided Below And In The Attachment And Provide Detailed Information To Show Clear Technical Compliance. Additionally, Performance History, Including Recent Commercial Customers, Shall Be Included To Determine Commerciality. Any Subsequent Award Will Be Made As A Firm Fixed Price Contract. detailed Specifications Are Listed In The Attachment Identified Below: performance Work Statement (pws) all Interested Firms Shall Submit A Response Demonstrating Their Capability To Provide This Service To The Primary Point Of Contact Listed Below. As Stipulated In Far 15.201, Responses To This Notice Are Not Considered Offers And Cannot Be Accepted By The Government To Form A Binding Contract. No Solicitation (request For Proposal) Exists; Therefore, Do Not Request A Copy Of The Solicitation. The Decision To Solicit For A Contract Shall Be Solely Within The Government's Discretion. the Naics Code Assigned To This Acquisition Is 561210, “facilities Support Services”, With A Small Business Size Standard Of $47m. Firms Responding Should Indicate Their Size In Relation To This Size Standard, And Indicate Socio-economic Status (sb, 8(a), Sdvo, Wo, And Hubzone Small Business). Respondents Are Further Requested To Indicate Their Status As A Foreign-owned/foreign-controlled Firm And Any Contemplated Use Of Foreign National Employees On This Effort. The Government Reserves The Right To Consider A Small Business Set-aside Based Upon Responses Hereto For Any Subsequent Action. All Prospective Contractors Must Be Registered In The System For Award Management (sam) Database To Be Awarded A Dod Contract. No Set-aside Decision Has Been Made. Note That A Key Factor In Determining An Acquisition To Be A Small Business Set Aside Is That Small Business Prime Contractors Must Perform At Least 50% Of The Effort, As Defined In Federal Acquisition Regulation (far) Clause 52.219-14. any Information Submitted By Respondents To This Sources Sought Synopsis Is Voluntary. This Sources Sought Notice Is Not To Be Construed As A Commitment By The Government, Nor Will The Government Reimburse Any Costs Associated With The Submission Of Information In Response To This Notice. Respondents Will Not Be Individually Notified Of The Results Of Any Government Assessments. The Government's Assessment Of The Capability Statements Received Will Factor Into Whether Any Forthcoming Solicitation Will Be Conducted As A Full And Open Competition, As A Set-aside For Small Business Or Any Particular Small Business Program, Or As A Sole-source Acquisition. capabilities Package: interested Parties Shall Submit A Capabilities Package, With A Cover Letter, That Is Brief And Concise, Yet Clearly Demonstrates Ability To Meet The Stated Requirements With Sufficiently Qualified Personnel, As Outlined In The Attached Draft Pws. Capability Packages Must Not Exceed 25 Pages. responses Should Include The Following: 1. Company Name, Physical And Mailing Address. 2. Point Of Contact With Phone Number And Email Address. 3. Statement Of Your Intention To Submit A Bid For This Requirement As A Prime Contractor. 4. A Statement As To Whether Your Company Is Domestically Or Foreign Owned Or Controlled (if Foreign, Please Indicate The Country), And Whether Use Of Any Foreign National Employees Are Contemplated On This Effort. 5. If Subcontracts Are To Be Used, Provide Anticipated Percentage Of Effort To Be Subcontracted And Whether Small Or Large Businesses Will Be Used. Teaming And/or Subcontracting Arrangements Should Be Clearly Delineated And Previous Experience In Teaming Must Be Provided. 6. Statement As To Your Capability (including Financial) And Capacity To Perform And Manage The Work. 7. Statement Explaining How Your Company Will Perform This Work. 8. Statement Clearly Describing Your Related Background And Experience This Type Of Work, To Include Contract Numbers, Project Titles, Dollar Amounts, And Points Of Contact. 9. Statement Of Business Size In Relation To The Size Standard Stated Above. 10. Statement Of Socio-economic Status (e.g. Large, Small, 8(a), Hubzone, Service-disabled Veteran-owned Small Business, Etc). 11. Provide A Unique Entity Identifier (uei) And Commercial And Government Entity (cage) Code: submission: advertising Or Marketing Information Is Not Appropriate And Will Be Discarded. responses Shall Be Submitted Electronically To The Following E-mail Address: Andrew.silvers@us.af.mil. All Correspondence Sent Via Email Shall Contain A Subject Line That Reads "fa6801-25-r-0010 Civil Engineering Facility & Equipment Support Follow On 2025." If This Subject Line Is Not Included, The Email May Not Get Through Email Filters At Wright-patterson Afb. Filters Are Designed To Delete Emails Without A Subject Or With A Suspicious Subject Or Attachments. Attachments With Files Ending In .zip Or .exe Are Not Allowable And Will Be Deleted. Ensure Only .pdf, .doc, .docx, .xsls, Or .xls Documents Are Attached To Your Email. All Other Attachments May Be Deleted. responses Are Due Not Later Than 20 Jan 2025 By 4:00 Pm Edt. Direct All Questions Concerning This Acquisition To Andrew Silvers: Andrew.silvers@us.af.mil.

Details: The Us Army Corps Of Engineers, Walla Walla District Is Seeking Sources To Provide Personnel, Materials, Supplies, Equipment, Transportation, Supervision And Other Items And Services For The Following: Mcnary Powerhouse Turbine Draft Tube Slot Filler. the North American Industry Classification System (naics) Code For This Project Is 332312 (fabricated Structural Metal Manufacturing) And The Associated Small Business Size Standard Is 500 Employees. this Sources-sought Announcement Is A Tool To Identify Businesses With The Capability To Accomplish The Work. This Is Not A Solicitation. Only Those Firms Who Respond To This Announcement By Submitting The Following Information Will Be Used In Determining Whether To Set Aside This Requirement. a. A List Of Current Or Past Projects Demonstrating Technical Experience With Work Of A Similar Nature To That Listed In The Bidder Requirements. For Each Project Submitted, Provide A Brief Narrative Statement Of The Work Involved, Your Firm’s Role In The Project, Performance Period, The Dollar Value And The Completion Date. Include A Statement Detailing Any Special Qualifications And Certifications, Applicable To The Scope Of This Project, Held By Your Firm And/or In-house Personnel. b. A Reference List For Each Of The Projects Submitted In A) Above. Include The Name, Title, Phone Number And Email Address For Each Reference. c. Provide A Statement Of Your Firm’s Business Size (hubzone, Service Disabled Veteran Owned, 8(a), Small Disadvantaged, Or Woman-owned) With Regards To The Naics Code Listed Above. d. Provide A Statement That Your Firm Intends To Submit An Offer On The Project When It Is Advertised. e. Provide A Statement Of Your Firm’s Bonding Capacity. A Statement From Your Surety Is Not Required. f. Cage Code And Sam Unique Id Number. submit This Information To Alan Inglis, Contract Specialist, Via Email To: Alan.n.inglis@usace.army.mil summary Of Scope Of Work: this Project Will Include Fabrication And Delivery Of 12 Structural Steel Turbine Draft Tube Slot Fillers. This Includes 6 Sets, With Each Set Containing One North And One South Draft Tube Slot Filler. The Sets Are Mirrors Of Each Other And Are Very Similar Structurally. Each Draft Tube Slot Filler Uses Welded Astm A572 Grade 50 Structural Steel Plates, Astm A1085 Hollow Structuralsections (hss) Steel, And Has Small Uhmw Components. Each Slot Filler Is A Picture Frame Shape Approximately 35 Ft Wide, 20 Feet Tall, And 3 Ft Deep. There Are 20 Ft Tall Legs Made From Rectangular Hss As The Sides To The Picture Frame Shape. Each Slot Filler Will Weigh Approximately 35,000 Pounds, Mostly Consisting Of Steel. The First Slot Filler Set Requires An Epoxy Polysiloxane Paint System And The Remaining 5 Sets Require 5-e-z Vinyl Paint. One Test Slot Filler Set Will Be Delivered First. The Test Set Will Be Installed, Inspected, And Tested By Mcnary Project Personal. If Any Design Changes Are Needed, They Will Take Place At This Time. Once The Test Set Is Tested And Any Design Changes Are Completed, The Contractor Will Be Released To Fabricate And Deliver The Remaining 5 Sets. bidder Requirements: 1. The Fabricating Plant And Fabricator Is Required To Be Certified Under The Aisc (american Institute Of Steel Construction) Quality Certification Program With One Of The Following Certifications: abr: Certified Bridge Fabricator – Advance ibr: Certified Bridge Fabricator – Intermediate hyd: Certified Metal Hydraulic Fabricator bu: Certified Building Fabricator the Contractor Must Be Certified Prior To Award Of This Contract And Must Remain Certified For The Duration Of This Contract. Submit Copies Of The Aisc Certificate(s) Indicating That The Fabrication Plant Meets The Specified Structural Steelwork Category. 1.1 In Addition, The Fabricator Is Required To Have Completed Two Projects Of Similar Scope In The Past Ten Years. Submit Documentation For Experience Indicating That The Fabrication Plant Has Completed Projects Of Similar Scope As Identified Below. projects Of Similar Scope Consists Of Having Fabricated Structures With The Following Minimum Requirements: weight Of 15-tons Or Greater. member Thicknesses Of 1/2-inch Or Greater. length, Width, Or Height Of Structure Of At Least 20-ft. minimum Tolerances Of +/- 1/8-inch Out Of Parallel Over Mat Least 20-ft. adequate Crane Capacity Capable Of Picking And Maneuvering The Structures Within Fabrication Building. Maneuvering The Individual Component Includes Any Rotating About Any Axis Of The Structure That May Be Required For Fabrication And Weld Distortion Control. 2. The Painting Contractor Must Be Certified By Association For Materials Protection And Performance (aamp) With An Sspc Qp 3 Certification For All Surface Preparation And Coating Application. Submit A Copy Of The Applicable Certificates/endorsements. The Contractor Must Be Certified/endorsed Prior To Award Of This Contract And Must Remain Certified/endorsed For The Duration Of This Contract. 2.1 In Addition, The Painting Contractor Is Required To Have Completed Two Projects Of Similar Scope In The Past Ten Years. Submit Documentation For Experience Indicating That The Painting Contractor Has Completed Projects Of Similar Scope As Identified Below. projects Of Similar Scope Consists Of Having Painted Steel Structures With The Following Minimum Requirements: application Of Usace Vinyl Paint System No. 5-e-z surface Preparation Of Sspc Sp 5. dimensions: See Attached File (draft Tube Slot Filler Dimension Drawing.pdf).

Details: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6 -- Streamlined Procedures For Evaluation And Solicitation For Commercial Items, In Conjunction With Far -- Part 13 Simplified Acquisition Procedures; And Supplemented With Additional Information Included In This Notice. this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6 -- Streamlined Procedures For Evaluation And Solicitation For Commercial Items, In Conjunction With Far -- Part 13 Simplified Acquisition Procedures, Specifically Far Subpart 13.5 Simplified Procedures For Certain Commercial Items; And Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Offers Are Being Requested And A Written Solicitation Is Attached To This Announcement. this Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through The Federal Acquisition Circular (fac) 2024-05, Dated April 22, 2024. solicitation #36c26225q0400 Is Issued As A Request For Quote (rfq) And Constitutes The Only Solicitation. The Government Intends To Award A Single Firm-fixed Price (ffp) Award. this Procurement Will Be Issued Under A Small Business Set Aside. The North American Industry Classification System (naics) Code Is 339950 And The Small Business Administration S (sba) Size Standard Of 500 Employees. the Government Is Seeking A Contract To Acquire An Mri Doorway Protection System For The Va Loma Linda Healthcare System. This Solicitation Is Being Procured As A Brand Name Or Equal Iaw 52.211-6 -- Brand Name Or Equal. The Submissions Must Meet The Following Salient Characteristics: be Compatible To Techgate. This Is The Current System Installed On The Mri Zone Iv Doors At The Va Loma Linda Location. have (4) Four Mri Conditional Remote-control Transmitters. have A Standard Outlet Power Supply. have Mounting Hardware And Mounting Tree Assembly. have Auto Functionality With An Ir Sensor. have An Led Ai Smart Arm With Dual Ir Sensors. have An External Hardwired Power Connection Battery Backup System. the Information Identified Above Is Intended To Be Descriptive, Not Restrictive And To Indicate The Quality And Services That Will Be Satisfactory. It Is The Responsibility Of The Interested Source To Demonstrate To The Government That The Interested Parties Can Provide The Services That Fulfill The Required Specifications. If A Solicitation Is Published, A Site Walk Thru May Be Available In Order To Address Key Details. see Attached Sf 1449 Solicitation For Statement Of Work (sow), Applicable Clauses / Provisions, And Other Pertinent Information Relative To This Solicitation. place Of Performance: Va Loma Linda Healthcare System Supply Warehouse, 11201 Benton Street, Loma Linda, Ca, 92357. period Of Performance: Within 90 Days Of Placing Order. provisions 52.212-1, Instructions To Offerors Commercial And 52.212-2, Evaluation Commercial Items Are Applicable To This Acquisition. Furthermore, Provision 52.212-2 Is Utilizing The Lowest Price Technically Acceptable (lpta) On An Acceptable/unacceptable Evaluation Process. submitting Quote: Offeror(s) Shall Submit Their Quote On Company Letterhead And Shall Include The Completed Pricing Forms, Along With Name, Address, Telephone Number Of The Offeror, Firm S Duns#, Total Price And A Completed Copy Of Far Clause 52.212-3 Offerors Representations And Certifications - Commercial Items Or A Copy Of Offeror S Annual Offeror Representations And Certifications (orca) Document From Www.sam.gov As Required By Far Clause 52.212-3 Offerors Representations And Certifications - Commercial Items. As An Alternative, Offeror(s) May Use The Price/cost Schedule Of The Attached Sf 1449 For Quote Submission. submit All Question(s) To Nate Munson At Nathan.munson@va.gov No Later Than January 31, 2025, 4:00 Pm Pacific Standard Time (pst). Ensure To Reference Solicitation #36c26225q0400 Within Subject Line Of The Email. quotes Must Be Received By February 3, 2025 By 4:00 Pm Pst. Email Your Quote To Nate Munson At Nathan.munson@va.gov. Ensure To Reference Solicitation # 36c26225q0400 Within Subject Line Of The Email. Quote(s)/offer(s) Received After The Prescribed Deadline, Shall Be Considered Non-responsive And Will Not Be Considered For Award. clauses far Number title date 52.209-6 protecting The Government S Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed For Debarment aug 2013 52.212-4 contract Terms And Conditions-- Commercial Items feb 2012 52.212-5 contract Terms And Conditions Required To Implement Statutes Or Executive Orders--commercial Items Alternate Ii (jul 2012) aug 2012 52.232-33 payment By Electronic Funds Transfer System For Award Management jul 2013 52.252-2 clauses Incorporated By Reference feb 1998 52.232-40 providing Accelerated Payments To Small Business Subcontractors dec 2013 52.233-1 disputes may 2014 52.233-3 protest After Award aug 1996 852.203-70 commercial Advertising jan 2008 852.232-72 electronic Submission Of Payment Requests nov 2012 852.237-70 contractor Responsibilities apr 1984 852.215-70 service-disabled Veteran-owned And Veteran-owned Small Business Evaluation Factors jul 2016 provisions 52.211-6 52.212-1 brandname Or Equal instructions To Offerors-commercial Items aug 1999 apr 2014 52.212-2 evaluation--commercial Items oct 2014 52.212-3 offeror Representations And Certifications--commercial Items nov 2014