Biometric Tenders

Details: Notice To Contractor this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, Streamlined Procedures For Evaluation And Solicitation For Commercial Products And Commercial Services, In Conjunction With Far Part 13 Simplified Acquisition Procedures, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested, And A Separate Written Solicitation Will Not Be Issued. The Solicitation Number Is Ht941024q2047. It Is Issued As A Request For Quote (rfq). The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2024-04 Effective 05/01/2024. The North American Industry Classification System (naics) Code For This Acquisition Is 811310. The Size Standard Is 12.5 Million Of Dollars. This Solicitation Is 100% Set Aside For Small Businesses. It Is The Responsibility Of The Contractor To Be Familiar With The Applicable Clauses And Provisions. this Requirement Is For Non-personal Service. defense Health Agency (dha) Western Markets Contracting Division Requests Responses From Qualified Sources Capable Of Providing The Following: the Directorate Of Public Health, Preventive Medicine Requires Full-service Maintenance On The Government Owns Forty-one (41) Ice Machines. The Requirement Is For The Cleaning, Sanitation, And Repair To Forty-one (41) Ice Machines Located Throughout Seven (7) Naval Bases Around San Diego, Ca. These Ice Machines Are Mainly Used In Patient Wards, Emergency Room, And Other Outpatient Clinics. Preventive Maintenances Are Required Twice A Year. The Maintenance Service Is Necessary To Bring The Ice Machines Into Conformity With The Technical Specification Designated By The Original Equipment Manufacturer (oem). The Requirement Is For Base Plus Four Option Years. See Attached Statement Of Work For Additional Information. items Required: base Year clin 0001: Preventive Maintenance Ice Machines quantity: 41 Unit Of Issue: Job price: __________ period Of Performance: 30 June 2024 – 29 June 2025 option Year One clin 1001: Preventive Maintenance Ice Machines quantity: 41 Unit Of Issue: Job price: __________ period Of Performance: 30 June 2025 – 29 June 2026 option Year 2 clin 2001: Preventive Maintenance Ice Machines quantity: 41 Unit Of Issue: Job price: __________ period Of Performance: 30 June 2026 – 29 June 2027 option Year 3 clin 3001: Preventive Maintenance Ice Machines quantity: 41 Unit Of Issue: Job price: __________ period Of Performance: 30 June 2027 – 29 June 2028 option Year 4 clin 4001: Preventive Maintenance Ice Machines quantity: 41 Unit Of Issue: Job price: __________ period Of Performance: 30 June 2028 – 29 June 2029 defense Biometric Identification System (dbids) dbids Is The Current System For Access Control Verification And Management For The Department Of Defense (dod). in Accordance With Cnicmemo Dated May 5, 2017, Individuals Currently Using An Ncacs Credential For Installation Access Are Required To Switch To A Dbids No Later Than 14 August 2017. After 14 August 2017, The Ncacs Credential Will No Longer Be Valid For Access To Navy Installations. ncacs Users May Visit The Local Navy Installation Visitor Control Center To Obtain A Dbids Credential. To Ensure Uninterrupted Installation Access, Current Ncacs Credential Holders Are Encouraged To Shift To The Dbids Credential As Soon As Possible As Navy Does Not Have The Ability To Extend This Deadline. There Are No Fees Incurred By The Contractor, Vendor, Or Supplier To Obtain A Dbids Credential. individuals Who Apply For Ncacs Credentials During The Period Of 17 April Through 31 May 2017 Must Also Obtain Dbids Credentials. Ncacs Credentials Issued After 17 April 2017 Will No Longer Be Accepted Without An Accompanying Dbids Credential For Navy Installation Access. dbids Guidance For Vendors/contractors To Obtain A Pass Is Accessible Through The Following Website: https://www.cnic.navy.mil/operations-and-management/base-support/dbids/ for More Information Or To Enroll In The Dbids Program, Call: 1 (202) 433-4784. for Naval Base San Diego Pass And Decal Office, Call: 1 (619) 556-1653. for Naval Air Station Lemoore Pass And Decal Office, Call: 1 (559) 998-4786. for Marine Corps Air Ground Combat Center 29 Palms Pass And Decal Office, Call: 1 (760) 830-7700. to Pre-enroll For A Dbids Card, Visit Https://dbids-global.dmdc.mil/enroll#!/. Pre-enrolling Will Help Expedite Your Processing Time. vendors, Contractors, Suppliers, And Other Service Providers Shall Present Their Pass Upon Entry At Entry Control Point (ecp). this Acquisition Incorporates By Reference The Following Far Provisions And Clauses: 52.204-7 System For Award Management (oct 2018) 52.204-9 Personal Identity Verification Of Contractor Personnel (jan 2011) 52.204-13 System For Award Management Maintenance (oct 2018) 52.204-16 Commercial And Government Entity Code Reporting (aug 2020) 52.204-18 Commercial And Government Entity Code Maintenance (aug 2020) 52.204-19 Incorporation By Reference Of Representations And Certifications (dec 2014) 52.204-21 Basic Safeguarding Of Covered Contractor Information Systems (nov 2021) 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment (nov 2021) 52.204-26 Covered Telecommunications Equipment Or Services-representation (oct 2020) 52.209-2 Prohibition On Contracting With Inverted Domestic Corporations-representation (nov 2015) 52.209-10 Prohibition On Contracting With Inverted Domestic Corporations (nov 2015) 52.212-3 Offeror Representations And Certifications—commercial Products And Commercial Services, Alternate I (feb 2024) 52.212-4 Contract Terms And Conditions—commercial Products And Commercial Services (nov 2023) 52.217-5 Evaluation Of Options (jul 1990) 52.217-8 Option To Extend Services 52.219-1 Small Business Program Representations (oct 2022) 52.232-39 Unenforceability Of Unauthorized Obligations (jun 2013) 52.232-40 Providing Accelerated Payments To Small Business Subcontractors (nov 2021 52.245-1 Government Property (sep 2021) the Following Additional Defense Federal Acquisition Regulation Supplement (dfars) Provisions And Clauses Applicable To This Acquisition Are Incorporated By Reference: 252.201-7000 Contracting Officer’s Representative (dec 1991) 252.203-7000 Requirements Relating To Compensation Of Former Dod Officials (sep 2011) 252.203-7002 Requirement To Inform Employees Of Whistleblower Rights (dec 2022) 252.203-7005 Representation Relating To Compensation Of Former Dod Officials (sep 2022) 252.204-7000 Disclosure Of Information (oct 2016) 252.204-7003 Control Of Government Personnel Work Product (apr 1992) 252.204-7004 Antiterrorism Awareness Training For Contractors (jan 2023) 252.204-7008 Compliance With Safeguarding Covered Defense Information Controls (oct 2016) 252.204-7012 Safeguarding Covered Defense Information And Cyber Incident Reporting (jan 2023) 252.204-7015 Notice Of Authorized Disclosure Of Information For Litigation Support (jan 2023) 252.204-7016 Covered Defense Telecommunications Equipment Or Services—representation (dec 2019) 252.204-7017 Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services—representation (may 2021) 252.204-7018 Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services (jan 2023) 252.204-7019 Notice Of Nist Sp 800-171 Dod Assessment Requirements (nov 2023) 252.204-7020 Nist Sp 800-171 Dod Assessment Requirements (nov 2023) 252.204-7024 Notice On The Use Of The Supplier Performance Risk System (mar 2023) 252.205-7000 Provision Of Information To Cooperative Agreement Holders (dec 1991) 252.211-7007 Reporting Of Government-furnished Property (mar 2022) 252.223-7008 Prohibition Of Hexavalent Chromium (jan 2023) 252.225-7048 Export-controlled Items (jun 2013) 252.225-7055 Representation Regarding Business Operations With The Maduro Regime (may 2022) 252.225-7056 Prohibition Regarding Business Operations With The Maduro Regime (jan 2023) 252.225-7059 Prohibition On Certain Procurements From The Xinjiang Uyghur Autonomous Region–certification (dec 2022) 252.225-7060 Prohibition On Certain Procurements From The Xinjiang Uyghur Autonomous Region (jan 2023) 252.232-7003 Electronic Submission Of Payment Requests And Receiving Reports (dec 2018) 252.232-7006 Wide Area Workflow Payment Instructions (jan 2023) 252.232-7010 Levies On Contract Payments (dec 2006) 252.239-7098 Prohibition On Contracting To Maintain Or Establish A Computer Network Unless Such Network Is Designed To Block Access To Certain Websites—representation (deviation 2021-o0003) (apr 2021) 252.243-7002 Requests For Equitable Adjustment (dec 2022) 252.244-7000 Subcontracts For Commercial Items And Commercial Components (dod Contracts) (jan 2023) 252.246-7003 Notification Of Potential Safety Issues (jan 2023) 252.246-7008 Sources Of Electronic Parts (jan 2023) 252.247-7023 Transportation Of Supplies By Sea—basic (jan 2023) the Following Far Provisions And Clauses Incorporated By Full Text Apply To This Acquisition: 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment (nov 2021) the Offeror Shall Not Complete The Representation At Paragraph (d)(1) Of This Provision If The Offeror Has Represented That It "does Not Provide Covered Telecommunications Equipment Or Services As A Part Of Its Offered Products Or Services To The Government In The Performance Of Any Contract, Subcontract, Or Other Contractual Instrument" In Paragraph (c)(1) In The Provision At52.204-26, Covered Telecommunications Equipment Or Services—representation, Or In Paragraph (v)(2)(i) Of The Provision At52.212-3, Offeror Representations And Certifications-commercial Productsorcommercial Services. The Offeror Shall Not Complete The Representation In Paragraph (d)(2) Of This Provision If The Offeror Has Represented That It "does Not Use Covered Telecommunications Equipment Or Services, Or Any Equipment, System, Or Service That Uses Covered Telecommunications Equipment Or Services" In Paragraph (c)(2) Of The Provision At52.204-26, Or In Paragraph (v)(2)(ii) Of The Provision At52.212-3. (a)definitions.as Used In This Provision— backhaul, Covered Telecommunications Equipment Or Services, Critical Technology, Interconnection Arrangements, Reasonable Inquiry, Roaming, And Substantial Or Essential Componenthave The Meanings Provided In The Clause52.204-25, Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. (b)prohibition. (1)section 889(a)(1)(a) Of The John S. Mccain National Defense Authorization Act For Fiscal Year 2019 (pub. L. 115-232) Prohibits The Head Of An Executive Agency On Or After August 13, 2019, From Procuring Or Obtaining, Or Extending Or Renewing A Contract To Procure Or Obtain, Any Equipment, System, Or Service That Uses Covered Telecommunications Equipment Or Services As A Substantial Or Essential Component Of Any System, Or As Critical Technology As Part Of Any System. Nothing In The Prohibition Shall Be Construed To— (i)prohibit The Head Of An Executive Agency From Procuring With An Entity To Provide A Service That Connects To The Facilities Of A Third-party, Such As Backhaul, Roaming, Or Interconnection Arrangements; Or (ii)cover Telecommunications Equipment That Cannot Route Or Redirect User Data Traffic Or Cannot Permit Visibility Into Any User Data Or Packets That Such Equipment Transmits Or Otherwise Handles. (2)section 889(a)(1)(b) Of The John S. Mccain National Defense Authorization Act For Fiscal Year 2019 (pub. L. 115-232) Prohibits The Head Of An Executive Agency On Or After August 13, 2020, From Entering Into A Contract Or Extending Or Renewing A Contract With An Entity That Uses Any Equipment, System, Or Service That Uses Covered Telecommunications Equipment Or Services As A Substantial Or Essential Component Of Any System, Or As Critical Technology As Part Of Any System. This Prohibition Applies To The Use Of Covered Telecommunications Equipment Or Services, Regardless Of Whether That Use Is In Performance Of Work Under A Federal Contract. Nothing In The Prohibition Shall Be Construed To— (i)prohibit The Head Of An Executive Agency From Procuring With An Entity To Provide A Service That Connects To The Facilities Of A Third-party, Such As Backhaul, Roaming, Or Interconnection Arrangements; Or (ii)cover Telecommunications Equipment That Cannot Route Or Redirect User Data Traffic Or Cannot Permit Visibility Into Any User Data Or Packets That Such Equipment Transmits Or Otherwise Handles. (c)procedures.the Offeror Shall Review The List Of Excluded Parties In The System For Award Management (sam) (https://www.sam.gov) For Entities Excluded From Receiving Federal Awards For "covered Telecommunications Equipment Or Services". (d)representation.the Offeror Represents That— (1)itwill,will Not Provide Covered Telecommunications Equipment Or Services To The Government In The Performance Of Any Contract, Subcontract Or Other Contractual Instrument Resulting From This Solicitation. The Offeror Shall Provide The Additional Disclosure Information Required At Paragraph (e)(1) Of This Section If The Offeror Responds "will" In Paragraph (d)(1) Of This Section; And (2)after Conducting A Reasonable Inquiry, For Purposes Of This Representation, The Offeror Represents That— itdoes,does Not Use Covered Telecommunications Equipment Or Services, Or Use Any Equipment, System, Or Service That Uses Covered Telecommunications Equipment Or Services. The Offeror Shall Provide The Additional Disclosure Information Required At Paragraph (e)(2) Of This Section If The Offeror Responds "does" In Paragraph (d)(2) Of This Section. (e)disclosures. (1)disclosure For The Representation In Paragraph (d)(1) Of This Provision. If The Offeror Has Responded "will" In The Representation In Paragraph (d)(1) Of This Provision, The Offeror Shall Provide The Following Information As Part Of The Offer: (i)for Covered Equipment— (a)the Entity That Produced The Covered Telecommunications Equipment (include Entity Name, Unique Entity Identifier, Cage Code, And Whether The Entity Was The Original Equipment Manufacturer (oem) Or A Distributor, If Known); (b)a Description Of All Covered Telecommunications Equipment Offered (include Brand; Model Number, Such As Oem Number, Manufacturer Part Number, Or Wholesaler Number; And Item Description, As Applicable); And (c)explanation Of The Proposed Use Of Covered Telecommunications Equipment And Any Factors Relevant To Determining If Such Use Would Be Permissible Under The Prohibition In Paragraph (b)(1) Of This Provision. (ii)for Covered Services— (a)if The Service Is Related To Item Maintenance: A Description Of All Covered Telecommunications Services Offered (include On The Item Being Maintained: Brand; Model Number, Such As Oem Number, Manufacturer Part Number, Or Wholesaler Number; And Item Description, As Applicable); Or (b)if Not Associated With Maintenance, The Product Service Code (psc) Of The Service Being Provided; And Explanation Of The Proposed Use Of Covered Telecommunications Services And Any Factors Relevant To Determining If Such Use Would Be Permissible Under The Prohibition In Paragraph (b)(1) Of This Provision. (2)disclosure For The Representation In Paragraph (d)(2) Of This Provision. If The Offeror Has Responded "does" In The Representation In Paragraph (d)(2) Of This Provision, The Offeror Shall Provide The Following Information As Part Of The Offer: (i)for Covered Equipment— (a)the Entity That Produced The Covered Telecommunications Equipment (include Entity Name, Unique Entity Identifier, Cage Code, And Whether The Entity Was The Oem Or A Distributor, If Known); (b)a Description Of All Covered Telecommunications Equipment Offered (include Brand; Model Number, Such As Oem Number, Manufacturer Part Number, Or Wholesaler Number; And Item Description, As Applicable); And (c)explanation Of The Proposed Use Of Covered Telecommunications Equipment And Any Factors Relevant To Determining If Such Use Would Be Permissible Under The Prohibition In Paragraph (b)(2) Of This Provision. (ii)for Covered Services— (a)if The Service Is Related To Item Maintenance: A Description Of All Covered Telecommunications Services Offered (include On The Item Being Maintained: Brand; Model Number, Such As Oem Number, Manufacturer Part Number, Or Wholesaler Number; And Item Description, As Applicable); Or (b)if Not Associated With Maintenance, The Psc Of The Service Being Provided; And Explanation Of The Proposed Use Of Covered Telecommunications Services And Any Factors Relevant To Determining If Such Use Would Be Permissible Under The Prohibition In Paragraph (b)(2) Of This Provision. (end Of Provision) 52.212-1 Instructions To Offerors—commercial Products And Commercial Services (sept 2023) (a) North American Industry Classification System (naics) Code And Small Business Size Standard. The Naics Code(s) And Small Business Size Standard(s) For This Acquisition Appear Elsewhere In The Solicitation. However, The Small Business Size Standard For A Concern That Submits An Offer, Other Than On A Construction Or Service Acquisition, But Proposes To Furnish An End Item That It Did Not Itself Manufacture, Process, Or Produce Is 500 Employees, Or 150 Employees For Information Technology Value-added Resellers Under Naics Code 541519, If The Acquisition— (1)is Set Aside For Small Business And Has A Value Above The Simplified Acquisition Threshold; (2)uses The Hubzone Price Evaluation Preference Regardless Of Dollar Value, Unless The Offeror Waives The Price Evaluation Preference; Or (3)is An 8(a), Hubzone, Service-disabled Veteran-owned, Economically Disadvantaged Women-owned, Or Women-owned Small Business Set-aside Or Sole-source Award Regardless Of Dollar Value. (b) Submission Of Offers. Submit Signed And Dated Offers To The Office Specified In This Solicitation At Or Before The Exact Time Specified In This Solicitation. Offers May Be Submitted On The Sf 1449, Letterhead Stationery, Or As Otherwise Specified In The Solicitation. As A Minimum, Offers Must Show— (1) The Solicitation Number; (2) The Time Specified In The Solicitation For Receipt Of Offers; (3) The Name, Address, And Telephone Number Of The Offeror; (4) A Technical Description Of The Items Being Offered In Sufficient Detail To Evaluate Compliance With The Requirements In The Solicitation. This May Include Product Literature, Or Other Documents, If Necessary; (5) Terms Of Any Express Warranty; (6) Price And Any Discount Terms; (7) "remit To" Address, If Different Than Mailing Address; (8) A Completed Copy Of The Representations And Certifications At Federal Acquisition Regulation (far) 52.212-3 (see Far 52.212-3(b) For Those Representations And Certifications That The Offeror Shall Complete Electronically); (9) Acknowledgment Of Solicitation Amendments; (10) Past Performance Information, When Included As An Evaluation Factor, To Include Recent And Relevant Contracts For The Same Or Similar Items And Other References (including Contract Numbers, Points Of Contact With Telephone Numbers And Other Relevant Information); And (11) If The Offer Is Not Submitted On The Sf 1449, Include A Statement Specifying The Extent Of Agreement With All Terms, Conditions, And Provisions Included In The Solicitation. Offers That Fail To Furnish Required Representations Or Information, Or Reject The Terms And Conditions Of The Solicitation May Be Excluded From Consideration. (c) Period For Acceptance Of Offers. The Offeror Agrees To Hold The Prices In Its Offer Firm For 30 Calendar Days From The Date Specified For Receipt Of Offers, Unless Another Time Period Is Specified In An Addendum To The Solicitation. (d) Product Samples. When Required By The Solicitation, Product Samples Shall Be Submitted At Or Prior To The Time Specified For Receipt Of Offers. Unless Otherwise Specified In This Solicitation, These Samples Shall Be Submitted At No Expense To The Government, And Returned At The Sender’s Request And Expense, Unless They Are Destroyed During Preaward Testing. (e) Multiple Offers. Offerors Are Encouraged To Submit Multiple Offers Presenting Alternative Terms And Conditions, Including Alternative Line Items (provided That The Alternative Line Items Are Consistent With Far Subpart 4.10), Or Alternative Commercial Products Or Commercial Services For Satisfying The Requirements Of This Solicitation. Each Offer Submitted Will Be Evaluated Separately. (f) Late Submissions, Modifications, Revisions, And Withdrawals Of Offers. (1) Offerors Are Responsible For Submitting Offers, And Any Modifications, Revisions, Or Withdrawals, So As To Reach The Government Office Designated In The Solicitation By The Time Specified In The Solicitation. If No Time Is Specified In The Solicitation, The Time For Receipt Is 4:30 P.m., Local Time, For The Designated Government Office On The Date That Offers Or Revisions Are Due. (2) (i) Any Offer, Modification, Revision, Or Withdrawal Of An Offer Received At The Government Office Designated In The Solicitation After The Exact Time Specified For Receipt Of Offers Is "late" And Will Not Be Considered Unless It Is Received Before Award Is Made, The Contracting Officer Determines That Accepting The Late Offer Would Not Unduly Delay The Acquisition; And- (a) If It Was Transmitted Through An Electronic Commerce Method Authorized By The Solicitation, It Was Received At The Initial Point Of Entry To The Government Infrastructure Not Later Than 5:00 P.m. One Working Day Prior To The Date Specified For Receipt Of Offers; Or (b) There Is Acceptable Evidence To Establish That It Was Received At The Government Installation Designated For Receipt Of Offers And Was Under The Government’s Control Prior To The Time Set For Receipt Of Offers; Or (c) If This Solicitation Is A Request For Proposals, It Was The Only Proposal Received. (ii) However, A Late Modification Of An Otherwise Successful Offer, That Makes Its Terms More Favorable To The Government, Will Be Considered At Any Time It Is Received And May Be Accepted. (3) Acceptable Evidence To Establish The Time Of Receipt At The Government Installation Includes The Time/date Stamp Of That Installation On The Offer Wrapper, Other Documentary Evidence Of Receipt Maintained By The Installation, Or Oral Testimony Or Statements Of Government Personnel. (4) If An Emergency Or Unanticipated Event Interrupts Normal Government Processes So That Offers Cannot Be Received At The Government Office Designated For Receipt Of Offers By The Exact Time Specified In The Solicitation, And Urgent Government Requirements Preclude Amendment Of The Solicitation Or Other Notice Of An Extension Of The Closing Date, The Time Specified For Receipt Of Offers Will Be Deemed To Be Extended To The Same Time Of Day Specified In The Solicitation On The First Work Day On Which Normal Government Processes Resume. (5) Offers May Be Withdrawn By Written Notice Received At Any Time Before The Exact Time Set For Receipt Of Offers. Oral Offers In Response To Oral Solicitations May Be Withdrawn Orally. If The Solicitation Authorizes Facsimile Offers, Offers May Be Withdrawn Via Facsimile Received At Any Time Before The Exact Time Set For Receipt Of Offers, Subject To The Conditions Specified In The Solicitation Concerning Facsimile Offers. An Offer May Be Withdrawn In Person By An Offeror Or Its Authorized Representative If, Before The Exact Time Set For Receipt Of Offers, The Identity Of The Person Requesting Withdrawal Is Established And The Person Signs A Receipt For The Offer. (g) Contract Award (not Applicable To Invitation For Bids). The Government Intends To Evaluate Offers And Award A Contract Without Discussions With Offerors. Therefore, The Offeror’s Initial Offer Should Contain The Offeror’s Best Terms From A Price And Technical Standpoint. However, The Government Reserves The Right To Conduct Discussions If Later Determined By The Contracting Officer To Be Necessary. The Government May Reject Any Or All Offers If Such Action Is In The Public Interest; Accept Other Than The Lowest Offer; And Waive Informalities And Minor Irregularities In Offers Received. (h) Multiple Awards. The Government May Accept Any Item Or Group Of Items Of An Offer, Unless The Offeror Qualifies The Offer By Specific Limitations. Unless Otherwise Provided In The Schedule, Offers May Not Be Submitted For Quantities Less Than Those Specified. The Government Reserves The Right To Make An Award On Any Item For A Quantity Less Than The Quantity Offered, At The Unit Prices Offered, Unless The Offeror Specifies Otherwise In The Offer. (i) Availability Of Requirements Documents Cited In The Solicitation. (1) (i) The Gsa Index Of Federal Specifications, Standards And Commercial Item Descriptions, Fpmr Part 101–29, And Copies Of Federal Specifications, Standards, And Product Descriptions Can Be Downloaded From The Assist Website At Https://assist.dla.mil. (ii) If The General Services Administration, Department Of Agriculture, Or Department Of Veterans Affairs Issued This Solicitation, A Copy Of Specifications, Standards, And Commercial Item Descriptions Cited In This Solicitation May Be Obtained From The Address In Paragraph (i)(1)(i) Of This Provision. (2) Most Unclassified Defense Specifications And Standards May Be Downloaded From The Assist Website At Https://assist.dla.mil. (3) Defense Documents Not Available From The Assist Website May Be Requested From The Defense Standardization Program Office By— (i) Using The Assist Feedback Module ( Https://assist.dla.mil/​feedback); Or (ii) Contacting The Defense Standardization Program Office By Telephone At 571–767–6688 Or Email At Assisthelp@dla.mil. (4) Nongovernment (voluntary) Standards Must Be Obtained From The Organization Responsible For Their Preparation, Publication, Or Maintenance. (j) Unique Entity Identifier.(applies To All Offers That Exceed The Micro-purchase Threshold, And Offers At Or Below The Micro-purchase Threshold If The Solicitation Requires The Contractor To Be Registered In The System For Award Management (sam).) The Offeror Shall Enter, In The Block With Its Name And Address On The Cover Page Of Its Offer, The Annotation "unique Entity Identifier" Followed By The Unique Entity Identifier That Identifies The Offeror's Name And Address. The Offeror Also Shall Enter Its Electronic Funds Transfer (eft) Indicator, If Applicable. The Eft Indicator Is A Four-character Suffix To The Unique Entity Identifier. The Suffix Is Assigned At The Discretion Of The Offeror To Establish Additional Sam Records For Identifying Alternative Eft Accounts (see Far Subpart 32.11) For The Same Entity. If The Offeror Does Not Have A Unique Entity Identifier, It Should Contact The Entity Designated At Www.sam.gov For Unique Entity Identifier Establishment Directly To Obtain One. The Offeror Should Indicate That It Is An Offeror For A Government Contract When Contacting The Entity Designated At Www.sam.gov For Establishing The Unique Entity Identifier. (k) [reserved] (l) Debriefing. If A Post-award Debriefing Is Given To Requesting Offerors, The Government Shall Disclose The Following Information, If Applicable: (1) The Agency’s Evaluation Of The Significant Weak Or Deficient Factors In The Debriefed Offeror’s Offer. (2) The Overall Evaluated Cost Or Price And Technical Rating Of The Successful And The Debriefed Offeror And Past Performance Information On The Debriefed Offeror. (3) The Overall Ranking Of All Offerors, When Any Ranking Was Developed By The Agency During Source Selection. (4) A Summary Of The Rationale For Award; (5) For Acquisitions Of Commercial Products, The Make And Model Of The Product To Be Delivered By The Successful Offeror. (6) Reasonable Responses To Relevant Questions Posed By The Debriefed Offeror As To Whether Source-selection Procedures Set Forth In The Solicitation, Applicable Regulations, And Other Applicable Authorities Were Followed By The Agency. addendum To Far 52.212-1, Instructions To Offerors—commercial Products And Commercial Services the Following Is Inserted As New Paragraph (m) Of The Provision: (m) Quoter Instructions the Government Intends To Award A Firm-fixed-price (ffp) Contract Resulting From This Rfq To The Responsible Quoter, Whose Quote Conforms To The Solicitation And Is The Most Advantageous (best Value) To The Government, Price And Other Factors Considered As Defined In The Evaluation Factors For Award Section Below. The Government Will Review The Quotes Received To Determine If They Are Compliant With The Rfq Requirements. A Compliant Quote Is One That Meets All Of The Terms, Conditions, And Specifications In The Rfq. The Quoter Must Provide All Documents Listed And Comply With All Rfq Instructions In Order For Their Quote To Be Considered “compliant” With This Rfq. Only Compliant Quotes Will Be Evaluated For Award. all Questions Regarding The Rfq, Of A Contractual Or Technical Nature, Must Be Submitted Electronically By Email To Isaac.a.donwillies.civ@health.mil No Later Than 10:00 Am Pst On Wednesday, June 12, 2024. Questions Submitted After The Specified Date And Time May Not Receive A Response. Questions, Along With The Government’s Responses, Will Be Posted As An Attachment To The Rfq. Please Be Advised That The Government Reserves The Right To Transmit Those Questions And Answers Of A Common Interest To All Prospective Quoters. electronic Submission Of Quotes: Quotations Shall Be Submitted Electronically Using The System For Award Management (sam) Solicitation Module At Https://sam.gov/. quoters Are Instructed To Electronically Submit Their Technical And Past Performance Quotation In Separate Files, Formatted In Portable Document Format (pdf) With A .pdf File Extension As Follows: - Factor 1: Technical Capability: service ability To Meet The Statement Of Work Shall Be Demonstrated By The Offeror’s Submission Of A Document That Addresses How They Will Accomplish All Applicable Objectives, Tasks And Guidelines. The Quoter Shall Submit A Document, Not To Exceed Two (2) Pages, Demonstrating The Quoter’s Technical Capability To Perform The Required Services In Accordance With Attachment 1 (statement Of Work). The Quoter Shall Specifically Address Each Element Identified Under Paragraph 1a-c And Paragraph 2 And 3 Of The Sow. offerors Are Cautioned Against Restating Pws Requirements In Their Proposal, Particularly With Regard To Technical Requirements; And Must State How All Requirements Will Be Met. Statements Such As "the Offeror Understands" And "the Offeror Shall/can Comply", Along With Reference Or Industry References Does Not Reflect That The Offeror Understands The Requirements And Will Likely Result In A Diminished Evaluation Rating. - Factor 2: Past Performance: the Quoter Shall Use Attachment 2 (past Performance Questionnaire) To Provide Completed References For Two (2) Projects Where You Have Provided Recent And Relevant Performance Of The Same Or Similar Services Required In This Solicitation Within The Past Three (3) Years From The Date Of Issuance Of This Rfq. Past Performance Will Be Evaluated Based On Information From References Provided And From Authorized Government Past Performance Systems And Resources, Including The Contractor Performance Assessment Rating System (cpars). recent Is Defined As Services Performed Within The Past Three (3) Years From The Date Of Issuance Of This Rfq. Relevant Is Defined As Services The Same As Or Similar To The Services Specified In The Performance Work Statement (pws). Past Performance Information Not Meeting The Above Criteria Will Not Be Used For Evaluation. quoters Are Instructed To Electronically Submit Their Pricing Quotation In A Separate File, Formatted In Portable Document Format (pdf) With A .pdf File Extension And A Spreadsheet File With A .xlsx Extension: - Factor 3: Price: the Quoter Shall Use Attachment 3 (quote Sheet) To Submit A Firm-fixed-price For All Contract Line Item Numbers (clins) Identified. Attachment 3 (quote Sheet) Shall Be Completed And Signed, With Acknowledgment Of All Amendments To The Solicitation. No Attempt To Reformat Or Remove Cells Is Authorized. Submission Of Pricing Data Shall Be Complete And Accurate. Incomplete Pricing May Result In A Quoter’s Quotation Being Deemed Ineligible For Award. - Completed Provisions: quoters Shall Be Registered In The System For Award Management (sam) With The Appropriate Naics Code And Completed Representations And Certifications And Shall Not Have Any Active Exclusions Listed Within Sam. Additionally, The Quoter Shall Include One (1) Copy Of The Following Far Provision(s) Located Within This Rfq That Shall Be Completed And Included With The Quote: 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment additional Information Regarding The Sam Solicitation Module: in Order To Submit A Quote Through The (sam) Solicitation Module, You Must Be Registered As A Proposal Manager In The Dod Sam Suite Located At Https://sam.gov/. The Sam Solicitation Module Vendor Registration Guide Is Provided As An Attachment To The Rfq. the Sam Solicitation Module Is The Only Electronic Commerce Method Authorized For The Submission Of Quotes In Response To This Rfq. Submissions Outside Of The Sam Solicitation Module Will Not Be Considered. the Sam Solicitation Module Will Record The Date And Time Of Quote Submission. The Date And Time Of Quote Submission Recorded In The Sam Solicitation Module Shall Govern The Timeliness Of Any Quote Submission. the Maximum Allowable File Size For The Sam Solicitation Module Is 1.9gb. late Submissions May Not Be Considered. it Is A Quoter’s Responsibility, When Transmitting Its Quote Electronically, To Ensure The Quote’s Timely Delivery By Transmitting The Quote Sufficiently In Advance Of The Time Set For Receipt Of Quotes To Allow For Timely Receipt By The Government No Later Than The Date And Time Stated In This Rfq. Quoters Shall Allow Adequate Time To Upload Files, Which May Be Slower For Non-dod Users, And To Avoid Other Technical Difficulties That May Be Encountered. A Quoter Risks The Late Receipt And Rejection Of A Quote Where It Delays Transmitting Its Quote Until The Last Few Minutes Before The Time Set For Receipt Of Quotes. Quotes That Are Received After The Date And Time Stated In This Rfq Will Not Be Considered Except At The Discretion Of The Contracting Officer; The Contracting Officer Reserves Full Discretion To Accept Any Late Quotes At Any Time Prior To Award If It Serves The Best Interest Of The Government. quoters Are Responsible For Submitting Their Quote In The Format Specified, Consistent With Requirements Stated Elsewhere In This Rfq. Quoters Are Asked To Submit Only The Information Required. Files That Cannot Be Opened Or Are Otherwise Missing The Required Content Are The Responsibility Of The Quoters. Submissions That Do Not Adhere To Format And Content Requirements May Be Considered Non-compliant. The Government Reserves The Right To Eliminate Any Such Quotes From Consideration For Award. quotations Must Be Received No Later Than 10:00 Am Pst On Friday, June 14, 2024. (end Of Provision) note: Review The Attached Combined Synopsis

Details: Va256-13-r-0873 page 18 Of 46 sources Sought Notice Only: description: This Is A Sources Sought To Determine The Availability Of Potential Sources Having The Skills And Capabilities Necessary To Provide The Specified Requirement. All Interested Vendors Are Invited To Provide Information To Contribute To This Market Survey/sources Sought Including Commercial Market Information. this Is Not A Solicitation Announcement. This Is A Sources Sought Synopsis Only. Questions Shall Be Submitted By Email To Jennifer.adams7@va.gov. Provide Only The Requested Information Below. The Purpose Of This Sources Sought Is To Gain Knowledge Of Potential Qualified Sources And Their Size Classifications (service Disabled/veteran Owned Small Business (sdvosb/vosb), Hub Zone, 8(a), Small, Small Disadvantaged, Woman Owned Small Business, fss/gsa Contract Schedule Holders Or Large Business) Relative To Naics Code: 562112 Hazardous Waste Collection. Product/service Code: S205 Housekeeping Trash/garage Collection. The Size Standard Is $47m. responses To This Sources Sought Will Be Used By The Government To Make Appropriate Acquisition Decisions. After Review Of The Responses To This Sources Sought Synopsis, A Solicitation Announcement May Be Published On The Gsa Or Fbo Website. Responses To This Sources Sought Synopsis Are Not Considered Adequate Responses To The Solicitation Announcement. All Interested Offerors Must Respond To The Solicitation Announcement In Addition To Responding To This Sources Sought Announcement. Please Read The Statement Of Work Carefully Before Responding To This Rfi. period Of Performance April 1, 2024 Through September 30, 2024, With 3 Plus Option Years. specified Requirement: Network Contracting Office 16 (nco16) Is Seeking Sources For A Potential Contractor To Perform The Following Type Of Service For Medical Waste Removal At Several Sites Located In The Performance Work Statement (pws). Performance Work Statement General Services: contractor Shall Provide Regulated Medical Waste Services (rmw) To Include Reusable Sharps Containers Program Services To Include The Pickup Of Sharps Bio-hazardous Waste And Rmw, Storage, Transport. Destruction. Treatment. And Disposition Of Contents For The Gulf Coast Veterans Health Care System (herein Referred To As Va) At The Following Four Sites With One Site Having Two Locations: biloxi. Ms: 400 Veterans Ave, Biloxi, Ms 39531 pensacola, Fl: 790 Veterans Way. Pensacola. Fl 32507 eglin Air Force Base, Fl: 100 Veterans Way. mobile Outpatient Clinic, 4444 Demetropolis, Road, Mobile Al 36619 panama City Beach, Fl, 2600 Veterans Way, Panama City Beach, Fl 32408-7186 Specific Services: Provide Sharps Containment System: Contractor Shall Provide Services Including A Reusable Sharps Containment System Compliant With Centers For Disease Control (cdc) And National Institute For Occupational Safety And Health (niosh) Guidelines And Which Has Been Approved By The Va (nursing. Safety. Infection Control, And Gems Coordinator). Contractor Shall Provide Rigid Puncture Resistant Sharps Containers That Meet The American Society For Testing Materials (astm) Standard F213 -01 "standard Specification For Puncture Resistance Of Materials Used In Containers For Discarded Medical Needles And Other Sharps". Contractor Shall Provide Sharps Containers That Include Appropriate Sizes And Shapes, Opening Types (vertical Drop) And Closures (locking Mechanism) Mounting Brackets, Cans With Casters (to Hold And Transport), Training And Replacement For Sharps Collection And Containment Of Sharps Waste (defined Below). Sharps Containers Shall Be Of The Type That Lends Itself To Privacy Of Patient Information (example Be Of Solid Red In Color). Each Container Shall Meet All Requirements Of The Occupational Safety And Health Administration (osha) Regulation 29 Cfr 1910, 1030 'bloodborne Pathogens" And Be Registered As A Sharps Waste Container With The Food And Drug Administration (fda). Contractor Shall Provide Labor, Tools, Materials, Supplies, Appropriate Equipment, Transportation, And Supervision Necessary To Pick Up, Store, Transport, Decant, And Clean/sterilize Containers As Well As Destroy, Dispose Of, Document, And Invoice For Waste Removed From The Containers. Special Function Items Such As, But Not Limited To, Funnel Tops, Traps Wall Cabinets And Related Hardware, Shall Be Supplied By The Contractor At No Additional Cost To The Va. The Contractor Shall Provide Reusable Sharps Containment System Services For A Flat-rate Monthly Fee For Each Of The Sites/locations Identified. Services Shall Be Coordinated Between The Contractor And The Contracting Officer Representative (cor). "sharps Infectious Waste" Shall Be Considered For The Purpose Of This Contract To Include Hypodermic Needles, Syringes, And Scalpel Blades. The Term Does Not Include Any Hazardous Waste, Radioactive Waste, Pharmaceuticals. The Medical Center Will Be Responsible For The Segregating Of All Waste In Accordance With Federal, State, End Local Requirements. contractor Is Encouraged To Attend Site Visit/survey At The Biloxi Campus (due To The Largest Quantity/locations) To Verify The Quantity, Size, Locations Exchange Frequency For Reusable Sharps Containers. Existing Sharps Container S Locations (patient Rooms, Exam Rooms, Research Areas Lab Areas, Operating Rooms, Procedure Rooms, And Other Areas) And Sizes Will Be Used As A Guideline. The Size/count Of Containers Requiring Installation For Each Of The Sites/locations Will Be Provided Under Attachment A (building, Room Number, Size And Type Of Sharps Container) Which Is Currently Only In Draft Form. The Current Estimated Number Of Wall Mounted Units Is Subject To Site Visit/survey. attachment H Will Be Finalized And Provided By Amendment In Sufficient Time Prior To Proposal Due Date. Contractors Are Requested To Provide A Price For The Different Sizes And Types Whereby If Additional Ones Are Added In The Future The Firm Fixed Price Will Be Already Established. For The Reusable Sharp S Container Management Program, The Contractor Shall Supply And Install Al} Necessary Locking Mounting Wall Brackets. Floor Dollies And Countertop Stability Base Where Needed. Reusable Sharps Containers Shall Be Exchanged By An Employee Of The Primary Contracting Company At A Set Frequency To Ensure Sharps Containers Do Not Overfill. Containers Will Not Be Allowed To Be Filled Above The Manufacturer S Recommended Level. This Is A Safety Requirement And Will Be Strictly Enforced By The Va. The Unit Exchange Frequency May Vary From Area To Area. The Exchange Frequency Will Be Based On Patient Care Volume In Each Location. The Estimated Frequency Is At Least Weekly. The Needs Of Specialty Areas As Well As Restricted Areas Will Also Be Verified During The Site Visit/survey. The Contractor Shall Provide A Supply Of Clean/sterilized Reusable Sharps Containers To Be Kept On Site To Be Used In The Event That A Container Does Become Full Prior To The Contactor S Scheduled Exchange Visit And An Environmental Management Service (ems) Staff Member Will Then Replace Full Container With A New Empty One. Exact Storage Location To Be Determined By Ems. Contents Of Reusable Sharps Contents Shall Be Transported Off Station And Disposed Of As Rmw. This Waste Shall Be Billed Separately From Regulated Waste Collection. The Contaminated Reusable Sharps Containers Shall Be Cleaned, Disinfected. And Sterilized For Reuse. Reusable Sharps Containers Shall Not Be Cycled Through More Than 500 Times Or As Stated And Allowed By Applicable And Current Regulations. The Cost Of Any Replacement Sharps Containers Shall Be At The Contractor's Expense. phase In: The Contractor Shall Work With The Cor Or Designee To Pick-up And Remove Existing Sharps Containers, Waste, And Brackets. All Removed Brackets And Accessories Shall Be Provided To The Va Upon Removal. Contractor Shall Replace All Existing Sharp Container Brackets With Reusable Sharps Container Brackets And Containers To Include Wheeled Medication Carts. Contractor Shall Provide Containers That Comply With The Requirements Stated Above And With Federal, State, And Local Regulations Regarding Labeling. All Containers Shall Be Clearly Labeled With Biohazard Symbol And The Word "biohazard' Displayed On Them Along With Bar Code. The Removal Of Old Sharps Containers And Installation Of New Containers Shall Be Performed After Normal Duty Hours And/or On Weekends. Weekend Work May Be Performed Between The Hours Of 7 A.m. And 3:30 P.m. These Days And Times Are Necessary To Cause The Least Disruption To Patient Care. The Contractor Shall Be Responsible For The Repair Of Any Damage Caused During The Removal Of The Old Sharp Containers And/or Brackets Or Installation Of The New Sharp Containers And/or Brackets. This May Require Filling Holes (patching) And Painting By The Contractor. Paint Colors And Numbers Of The Paint To Be Used Will Be Provided By The Va To The Contractor So The Existing Colors Will Match The Existing Dã©cor. Installed Containers Shall Be At A Height To Meet American Act (ada) Requirements. It Is Anticipated That This Phase- In Shall Be Accomplished Within One Month. provide Regulated Medical Waste (rmw) Collection And Disposal Services: contractor Shall Provide Services Including The Provision Of Containers And Labels For Regulated Medical Waste, Chemotherapy Waste, And Pathological Waste, Pickup Of All Regulated Medical Waste Streams (sharps, Rmw, Residual Chemotherapy Waste Per Resource Conservation And Recovery Act (rcra), And Pathological Waste); Storage And Transport; Decanting, Examination, Appropriate Treatment. Incineration, Disposal, And Documentation Of Quantities And Weights Of Waste; Cleaning Of Containers; And Provision Of Legal Manifest Which Accurately Documents The Chain Of Custody From Point Of Pickup To Final Disposition. The Contractor Shall Provide These Services For Each Of The Site Locations Identified. the Contractor Shall Be Responsible For The Removal Of All Chemotherapy Waste Placed In The Medical Waste Storage Areas. The Ridge Yellow Containers Will Be Labeled So The Contractor Will Know The Final Disposal Is Incineration. The Yellow Containers Will Be Non-reusable And Supplied By The Va. The Invoices Must Note How Many Yellow Containers Are Removed At Each Site. the Contractor Shall Be Responsible For The Removal Of All Pathology Waste That The Va Staff Has Collected And Stored In Designated Refrigerated Unit To Await Final Pickup, Disposal, And Incineration. Prior To Contractor Transport. Ems Staff Will Ensure That The Appropriate Containers Are Closed And Labeled As To The Origin Of The Container For Tracking Purposes And Labeled "contaminated Specimens To Be Incinerated" Or "incinerate Only" safety Requirements And Training: Contractor Vehicles, Carts, Materials, Or Supplies Shall Not Be Left Unattended. Vehicles Shall Be Parked Only In Designated Area As Provided By Ems Staff. Contractor Shall Ensure That Its Staff Who Drive On Va Property Are Professional, Comply With All Facility Policies Such As Zero Tolerance For Sexual Harassment And Violence In The Workplace, Drug-free Workplace, And Safety. Contractor Shall Ensure That Facility Standards Are Followed Along With The Joint Commission Standards. Contractor Is Solely Responsible For All Spills Or Leaks During The Performance Of The Contract. The Contractor Agrees To Clean Up Such Spills And/or Leaks To The Satisfaction Of The Government In A Manner Which Satisfies The Applicable Regulations, At No Cost To The Government. The Contractor Shall Report To The Va Safety Officer Via The Cor All Spills, Regardless Of Quantity And All Personnel Exposures. Such Reports Shall First Be Reported By Telephone Within 30 Minutes Following The Incident And Shall Have A Follow Up In Writing No Later Than Seven (7) Days After The Initial Report. When Reporting A Spill, The Following Information Shall Be Famished (l) Quantity Spilled; (2) Exact Location Of Spill; (3) Containment Procedures Initiated: (4) Clean-up And Disposal Procedures; (5) Personal Injury Involved; (6) Assistance Required; And (7) A Narrative Summarizing All On-scene Visits Made By Local, State, And Federal Officials. Contractor Shall Not Dispose Of Any Chemical Containers Contaminated By Cleaning Chemicals In Any Location In The Facility Except As Specified By The Cor. Contractor Shall Comply With All Applicable Federal, State, County Regulations On Workers' Safety Standards And Related Training. All Contractor Personnel Involved In The Performance Of This Contract Shall Have Received Training Regarding The Handling Of Infectious Materials, And Emergency Procedures To Be Followed In Case Of A Spill Before Starting Work Under This Contract. Certification Of Such Training Shall Be Provided Within Fifteen Days Of Receiving Notice Of Award Of The Contract. Certification For Any New Contract Employees Shall Be Provided To The Contracting Officer Within Thirty (30) Days Of Receipt Or The Training. contractor Shall Provide Yearly In-service Training (at No Additional Cost To Va) To Va Employees, Upon Request Of The Va, To Establish Safe, Efficient, And Cost-effective Identification, Separation, Segregation, Packaging, Labeling, And Handling Of Medical Waste. Training Shall Include Methods On How To Identify And Handle Infectious Waste With Special Emphasis On Right To Know Compliance. Training Shall Also Include Applicable Requirements Of The Department Of Transportation (dot) As A Waste Generator. Va Will Provide A Conference Room For Training. Quality Control/assurance (contractor): The Contractor Shall Establish And Maintain A Complete Quality Control/assurance Program To Assure The Requirements Of The Contract Are Provided As Specified. The Contractor Shall Provide A Copy Or Their Quality Control/assurance Plan To The Contracting Officer With Their Proposal At Time Of Offer Due Date. Quality/performance Requirements Summary: As Stated Above The Contractor Shall Be Responsible For Their Own Internal Quality Control Program. The Government Will Perform Surveillance Of The Contractor's Performance Using The Performance Work Statement And The Performance Requirements Summary (see Technical Exhibit I) On The Next Page To Determine If The Contractor Exceeds, Meets, Or Does Not Meet These Standards. The Fact That The Government Is Performing Surveillance Of The Contractor's Performance Does Not In Any Way Relieve The Contractor From Performing Their Own Surveillance And Maintaining Acceptable Quality Levels. Nor Will Va Staff Directly Supervise Or Control The Employees Or The Contractor. even Though It Is Used As An "incentive" The Right To Exercise An Option Period Is Still At The Government's Discretion. performance Requirements Summary Matrix: the Government Shall Use These Standards To Determine Contractor Performance And Shall Compare Contractor Performance To The Acceptable Quality Level (aql). technical Exhibit I performance requirement/ Indicator performance Standard performance measure (aql) monitoring Method/method Of Surveillance incentive waste Collection/pickup For Both Rmw And Sharps Containers (section B3s) within Time Specified By Each Facility deviation) direct Observation. Random Sampling. And Customer Complaints positive Past performance & Exercise Option Period treat And Disposal Of Waste (section B3bi And B3b3) dispose Of In Accordance With Osha, Epa. & Local. State, And Federal Regulations deviation) direct Observation And Random Sampling positive Past performance & Exercise Option Period pickup-disposal documents-the Contractor Shall Provide Monthly Record Of The Weights For Medical Waste Picked Up And Disposed From Each Site (section B3k) final Documents Received Within 2 Weeks After The End Of The Month deviation) direct Observation And Random Sampling positive Past performance & Exercise Option Period contractor Shall Supply Annual Solid Waste Reports Of Weights And Costs For All Facilities To The Gems coordinator Via co And/or Cor (section B3k) by January 3 Of Each Year 100% (no Deviation) periodic Inspection. Annual positive Past performance & Exercise Option Period packaging, Materials And Labeling (include Bar Code): Contractor Shall Supply All Containers And Labels And Placards To Include Bar Coding Labels For Tracking. The Exception Is The Yellow Containers Discussed In Section B3b3. The Labels And Placards Are Necessary To Satisfy Federal, State And Local Laws For Package Content Identification, Transportation Over Public Thoroughfares And Transfer To Any Company Involved In The Destruction, Recovery, Or Burial Bio-hazardous Material. This Shall Also Be Part Of Contractor's Quality Assurance Program. Records: Contractor Shall Maintain A Log Of Regulated Medical Waste And Regulated "sharps Waste" Shipments Which Include Quantity Of Waste Shipped, Sources, And Delivery Points (note: This Requirement Shall Not Be Confused With Manifest Requirement Mentioned And Referred To Elsewhere). Records Shall Be Kept On File For A Minimum Of Three Years From Contract Expiration. Regulated Medical Waste Containers: Containers Shall Be Made Of Rigid Plastic Construction Designed To Prevent Puncture By Needles And Other Shams, Capacity Not To Exceed 96 Gallons, And Shall Include Locking Safety Handles Along With Appropriate Bio-hazard Warning Symbols Approved By The State And Federal Regulatory Agencies. Contractor Shall Maintain The Refuse Containers And Equipment In A State Of Satisfactory Repair (no Broken Wheels Or Lids, Sharp Points) And Appearance (free Of Dirt/old Paper Stickers) Determined By The Cor. Contractor Shall Have Containers Disinfected Inside And Out Using And Centers For Disease Control (cdc) Approved Disinfectant Before Returning Them To The Medical Center Or Clinics For Use. Disinfectant Material Safety Data Sheet (msda) Information Shall Be Provided By The Contractor To The Cor Prior To Use. license, Permits And Insurance: Contractor Shall Be Properly Licensed By Federal, State And Local Authorities To Provide Pickup, Removal And Disposal Of Biohazardous Waste And Insured. Contractor Shall Attach Copies Of Licenses, Permits, And Proof Of Insurance Indicated Above With Their Proposal At Time Of Proposal Due Date And Shall Maintain All Required Licensing, Permitting, And Insurance Throughout The Life Of The Contract. Contractor Shall Provide Name, Address, Contact Name And Telephone Number Of All Disposal Facilities To Be Used Under This Contract, With Their Proposal At Time Of Offer Due Date. Contractor Shall Make Complete Distribution Of The Waste To A Reliable Licensed Facility Approved By All Federal, State, And Local Regulatory Bodies For Disposal. Contractor Liability: Contractor Shall Assume All Liability For The Medical Waste Removed From The Va Property From The Time Of Pick-up Until The Total Distribution Of The Waste By Incineration, Sterilization, Or Other Disposal Method, Which Must Comply With Environmental Protection Agency (epa), Occupational Safety And Health Administration (osha), Cdc, Department Of Environmental Management For Applicable State, Department Of Environmental Quality (deq) For Applicable State, And/or Iaw Other Controlling Agency With Oversight Authority. Government Responsibility: Government Will Be Responsible For Properly Packaging And Storing Bio-hazardous Waste. manifest Documentation/report: 1. The Contractor Shall Provide Tracking Of Medical Waste From The Point Of Pickup, Through Use Of An Epa, Deq For Applicable State, And Dot Approved Manifest System. The Contractor Shall Provide Hard Copy Documentation (manifest Sheets) To Include Contactor's Company Information To The Center, Indicating Time And Date Of Pickup, Time And Date Of Incineration, And Weight Of Each Container Received (one Weight Exception Is For Panama City-mental Health Clinic Due To Box). Contractor Staff Shall Engage Only Authorized Ems Staff (cor Or Designee) To Sign Manifests Of Waste In Accordance With Dot And State Requirements. Contractor Shall Provide Final Copy Within Two (2) Weeks After The End Of The Month Of Service. 2. Contractor Shall Provide An Annual Solid Waste Report By January 31st Of Each Year. The Report Should Reflect Total Pounds Of Solid Waste Generated For The Year And Total Va Cost Of Disposal. Report Can Combine All Sites/locations. This Report Shall Be Forwarded To The Green Environmental Management System (gems) Coordinator By The Co And/or Cor. Transportation: Contractor Shall Provide Transportation In Compliance With Dot Regulations. Trucks Shall Have Leak-proof Compartments For Containing Medical Waste And Shall Have Built-in Spill Control Technology. Contractor Shall Provide Proof Of Access (ownership/rental Agreement) For Trucks To Be Used Under This Contract With Their Proposal At Time Of Offer Due Date. Vehicles Shall Be Properly Disinfected As A Result Of Leaks Or Spills. Contractor Shall Immediately Notify The Department Of Health (doh) For The Applicable State, And The Va, If A Vehicle Is Involved In A Spill Or Accident Which Renders The Vehicle Non-compliant With Applicable Rules And Regulations. contingency Planning: The Contractor Shall Develop And Submit To The Contracting Officer, A Copy Of Their Contingency Plan In The Event Of Vehicle Breakdown, Disposal Facility Breakdown, Natural Disaster, Or Employee Strike. The Contingency Plan Shall Include Plans For Emergency/hazmat Response And Provide A Full Complement Of Safety Equipment. The Contingency Plan Shall Include Notification Procedures For Informing The Cor Of Any Actuation Of The Contingency Plan To Prevent Possible Violation Of Interstate Laws. Contractor Shall Provide This Plan With Their Proposal At Time Of Offer Due Date. contractor's Facility: The Va Reserves The Right To Thoroughly Inspect The Contractors' Facilities And Treatment Plant To Assure Acceptable Standards Of Performance. contractor Personnel: The Number Of Contractor Personnel Shall Be Adequate To Perform Daily Work Efficiently And Maintain Required Professional Standards. Truck Drivers Shall Be Able To Present A Valid Operator's License/permit When Requested And Shall Be Thoroughly Acquainted With And Comply With Va Traffic Regulations. Contract Personnel Shall Report To The Cor Or Ems Designee Upon Arrival And Departure Of Each Facility. Contractor Shall Notify The Cor Of Any Problems Or Delays With Containers, Transportation, Storage, Or Other Significant Problems. identification Badges (id): Within Five (5) Working Days Of Contract Award The Contractor Shall Provide The Names Of Personnel (including Subcontractors If Applicable) That Will Be Working Under This Contract By Completing A Contractor's Id Badge Worksheet, See Attachment G. The Contracting Officer Will Forward To Human Resources Fingerprinting Section, Prior To Commencement Of Work. Contractor Personnel Shall Report To Hr With Two Forms Of Id, Most Commonly Driver's License And Social Security Card. An I9 Form Will Be Signed And Fingerprints Taken. The Individuals Will Then Be Given Further Instructions To Obtain Their Photo Identification (id) Badge Including Company Name. Badges Will Be Worn At All Times While On The Premises Of The Va. Badges Will Be Placed In A Visible Location, Above The Waist, Clipped To The Front Of Wearing Apparel With Photo And Name Clearly Visible. Identification Badges Will Be Turned Into The Cor Within Ten (10) Working Days Of Contract Expiration Or Within Ten (10) Working Days If An Employee Leaves The Contractor's Company. The Cor Will Then Forward The Badges To Appropriate Va Staff Within Five (5) Working Days. charges For Net Weight: The Contractor Stall Charge Only For The Net Weight Of Waste Excluding Weight For The Containers. Net Weight Is To Be Shown On Each Manifest At The Time Of Pick Up, (one Weight Exception Is For Panama City Mental Health Clinic Due To Box). untimely Services: In The Event That Service Is Not Furnished Within The Scheduled Or On-call Time Frames Specified In This Solicitation For Each Location, The Va Reserves The Right To Obtain The Services From Another Source And To Charge The Contractor With Any Costs Which May Result Thereof. delivery Schedule- Locations/pickups: Contractor Shall Provide Scheduled Pick-up And Delivery For Rmw As Stated Below Unless Contractor Provides An Alternate Day(s) For Approval By Noting It Next To The Location Below If Necessary. Sharps Containers Pick-up Schedule Is To Be Determined Upon Completion Of Site Visit/survey And Will Be Included On Attachment H. va Medical Center (biloxi Division) Bldg.73 (back Dock) 400 Veterans Avenue biloxi, Ms 39531 rmw Schedule: 5 Times Per Week, Monday Through Friday joint Ambulatory Care Center (jacc) Room Ib-183 790 Veterans Way pensacola, Fl 32507 (this Facility Is Located Between The Naval Hospital And Navy Shopping Center Off Highway 98) Rmw Schedule: Once A Week, Thursday eglin Air Force Base Outpatient Clinic room 186 100 Veterans Way fl Walton Beach. Fl 32542 rmw Schedule: Every Other Thursday mobile Va Clinic room 1e104 4444 Demetropolis Road mobile, Al, 36619 rmw Schedule: Every Other Wednesday panama City Community Based Outpatient Clinic Cboc) 140 Richard Jackson Blvd. panama City, Fl 32407 rmw Schedule: Once A Week, Thursday panama City Mental Health Clinic [referred To As Magnolia] 2600 Veterans Way panama City, Fl 32408 rmw Schedule: Once A Week, Thursday Special Contract Requirements Services: 1. The Services Specified In The Sections Entitled Schedule Of Supplies/services (price). Performance Work Statement And Contained Anywhere Else Herein May Be Changed By Written Modification To This Contract Only By A Warranted Contracting Officer. 2. This Is A Non-personal Services Contract. There Is No Employer-employee Relationship Between The Va And The Contractor Or Contractor's Employee(s). 3. The Service To Be Performed By The Contractor Shall Be Performed In Accordance With Applicable Va Policies And Procedures, Along With All Federal, State, And Local Rules And Regulations That Govern The Collection And Disposal Or Medical Waste. term Of Contract: The Term Of This Contract Is April 1, 2024, Through September 30, 2024, With Four (4) Each 12-month Option Periods To Be Exercised At The Government's Discretion. All Option Periods Are Subject To The Availability Of Funds. hours Of Work: the Services Covered By This Contract Shall Be Furnished As Defined Herein. The Contractor Shall Not Be Required, Except During The Phase-in Process And In Case Of Emergency, To Furnish Such Services During Off-duty Hours Or Holidays As Described Below. the Following Terms Have The Following Meanings: work Hours: Monday Through Friday, 8:00 A.m. - 4:30 P.m. national Holidays: The Ten (10) Federal Holidays Observed By The Federal Government For This Requirement Are: federal Holiday date month new Year's Day 1 january birthday Of Martin Luther King Jr third Monday january washington's Birthday third Monday february memorial Day last Monday may independence Day 4 july labor Day first Monday september columbus Day second Monday october veterans Day november thanksgiving Day fourth Thursday november christmas 'day 25 december when A Federal Holiday Falls On A Sunday, The Following Monday Shall Be Observed As A Federal Holiday. When A Federal Holiday Falls On A Saturday, The Proceeding Friday Is Observed As A Federal Holiday By U.s. Government Agencies. Also Included, Would Be Any Other Day, Specifically Declared By The President Of The United States Of America To Be A Federal Holiday. The Va Will Be Closed On The Above Federal Holidays And Service Is Not Required On These Days. off-duty Hours: Friday Through Monday. 4:31 P.m. 7:59 A.m. Orders: A Task Order For Services Will Be Issued For Each Individual Site/facility. Contractor Shall Assign A Separate Account Number For Each Site/facility. Exception Is For Panama City Which Has Two Locations Included. qualifications Of Offers: Removed And Inserted In Addendum To 52.212-1 -instructions To Offerors. Quality/performance Monitoring: 1. The Objective Of Monitoring Contractor's Performance Is To Evaluate How The Contractor Is Performing And To Ensure Compliance With Key Requirements Of The Contract. 2. As Referred To In Section B3 Performance Work Statement This Monitoring Shall Be Accomplished By Utilizing Attachment D -quality Assurance Surveillance Plan (qasp). 3. Other Requirements Not Specifically Listed On The Qasp May Be Monitored Periodically But Will Not Be Subject To The Performance Measure. Payments: Payments Will Be Made In Arrears. Monthly Or Quarterly. Upon Electronic Submission And Receipt Of A Properly Executed Invoice For Services Rendered. Please Request Electronic Funds Transfer Payment Form (sf 3881) If Not Already In The Va's Financial Management System, Austin, Tx. Patient Privacy And Training: 1. Patient Privacy: Contractor Will Provide The Services To Collect, Manifest, Remove And Dispose Of Biohazard Medical Waste For The Va. As Such, Contractor Shall Follow The Privacy Act. 5 U.s.c Sec 552b, And 38 U.s.c Sections 5701, 7705, And 7332. Contractor And Its Employees May Accidently Come Across Va Patient Information; If So, The Incident Must Be Reported Immediately To The Cor Or Contracting Officer. Notwithstanding Any Other Provision Of This Contract, The Contractor And Its Employees May Not Disclose Patient Information And Are Subject To The Penalties And Liabilities Provided In The Statues And Regulations Mentioned Above For Unauthorized Disclosures Of Such Information. 2. Privacy Training: Contractors Are Required To Complete Approximately One (1) Hour Of Mandatory Annual Va Provided Privacy Training Which Will Be Provided By Co Before Any Work Begins Under The Contract. All Employees Of The Contractor Will Be Required To Participate In The Privacy Training And Will Acknowledge By Signature That They Have Reviewed The Training Materials. The Signed Documents Will Be Collected And Forwarded To The Contracting Officer Before The On-site Works Begins. The Contractor Shall Pay The Expense Of This Privacy Training Which Is Minimal. 3. Privacy Information: The Contract Employee, If No On-site Supervisor Available, Shall Secure In A Sealed Envelope And Relinquish Documents Found On Any Campus Or The Va That Contains Personally Identifiable Information Within 1 Hour Of Discovery. The Sealed Envelope Shall Be Hand Delivered To Mrs. Lisa Barnes, Gcvhcs, Information System Security Officer, Bld. 2, Room No. A 132, Or Phone: 228-523-5526 Or To Police Services, Building 17, 228-523-5100/5872 For Further Instructions If Not Located On Biloxi Campus. personally Identifiable Information: 1. The Term Personally Identifiable Information Means Any Information About An Individual Maintained By The Va, Including But Not Limited To. Education, Financial Transactions, Medical History, And Criminal Or Employment History And Information Which Can Be Used To Distinguish Or Trace An Individual's Identity, Such As Their Name, Social Security Number, Date Of Birth. Mother's Maiden Name, Biometric Records, Etc., Including Any Other Personal Information Which Is Linked Or Linkable To An Individual. Smoking Policy: 1. The Va Medical Facility And Cbocs Are Smoke-free Facilities. Smoking Is Not Permitted Within The Confines Of The Buildings Nor Is Smoking Permitted Within 50 Feet Of Any Door To The Facility. Smoking Is Permitted In Designated Areas Only. 2. Failure To Comply With The Smoking Policy Will Result In Immediate Removal Of Contractor/contractor Personnel From The Facility. Designation Of Contracting Officer's Representative (cor): The Cor Will Be Designated To Monitor And Certify The Receipt Of Services Rendered Under This Contract. The Cor Shall Have The Following Scope And Limitations Of Authority (a Formal Designation Letter Will Be Issued At Time Of Award): 1. Provide Schedules Of Service To Be Performed For The Government That Fall Within The Contract Work Scope. 2. Certify Acceptance Of Services Received In Accordance With The Contract Requirements. 3. Furnish Technical Guidance And Advice To Contracting Officer And Monitor Services Performed Under The Contract. 4. Report Any Deficiencies In Performance, Quality Of Service, Safety Practices And Questions On Contract Performance Or Suspensions Of Work To The Contracting Officer. 5. Certify Contractor Invoices For Payment Of Services Rendered In Accordance With The Contract Terms. this Delegation Of Authority Does Not Include Any Authority To Make Changes In Quantity, Quality, And Delivery. The Contracting Officer, Acting Within The Scope Of His/her Authority, Will Make All Changes To The Contract Especially Those That Will Affect Price, Quantity, Or Quality Of Performance Of This Contract. In The Event The Contractor Effects Any Such Change At The Direction Of Any Person Other Than The Contracting Officer, The Change Shall Be Considered To Have Been Made Without Authority And No Adjustment Will Be Mode To The Contract Price To Cover Any Increase In Costs Incurred As A Result Thereof. This Designation Is Issued Through The Term Of This Contract Commencing On The Date When The Va Contracting Officer Executes This Contract, Unless Revoked In Writing By The Contracting Officer. Hhs/oig: To Ensure That The Individuals Providing Services Under The Contract Have Not Engaged In Fraud Or Abuse Regarding Sections 1 128 And 1 128a Of The Social Security Act Regarding Federal Health Care Programs, The Contractor Shall Check The Health And Human Services - Office Of Inspector General (hhs/oig), List Of Excluded Individual/entities On The Oig Website (www.https://oig.hhs.gov) For Each Person Providing Services Under This Contract. Further The Contractor Shall Certify By Memo To The Co In Its Proposal That All Persons Listed In The Contractor's Proposal Have Been Compared Against The Oig List And Are Not Listed. During The Performance Of This Contract The Contractor Is Prohibited From Using Any Individual Or Business Listed On The List Of Excluded Individual/entities From The Above Website. Personnel Policy: 1. The Contractor Shall Be Responsible For Protecting The Personnel Furnishing Services Under This Contract To Carry Out This Responsibility, The Contractor Shall Provide The Following For These Personnel: workers Compensation income Tax Withholding, And Social Security Payments. 2. The Parties Agree That The Contractor, Its Employees, Agents, And Subcontractors Shall Not Be Considered Va Employees For Any Purpose. evidence Of Insurance Coverage: The Contractor Shall Furnish To The Contracting Officer A Certificate From His/her Insurance Company Indicating That The Contractor Has Obtained Liability Insurance Coverage As Outlined In The Far Clause 5228-5 Insurance Required For Work On A Government Installation" And Cl-120 "supplemental Nsurance Requirements" And That It May Not Be Changed Or Canceled Without Written Notice To The Contracting Officer. The Furnishing Of Such Evidence Of Insurance Coverage May Not Be Waived And The Certificate Of Insurance Shall Be Submitted With Proposal Or The Contractor May Furnish The Completed "notification Of Compliance With Insurance Requirements" As Included On The Next Page. This Is Also Required Of Any Subcontractors. requested Information: (1) Statement Of Cabability: Submit A Brief Description, Five (5) Pages Or Less, That Demonstrates How Your Company Has The Supervision, Facilities, Labor, And Experience To Perform The Scheduled And Unscheduled Pharmaceutical Waste Collection, Transport And Disposal As Described Above. Include Experience In Performing These Services To The Va, Other Government (federal Or State) Agency, Or For A Private Facility. Please Specify Your Availability To Start Date And Your Address. (2) Business Size And Socio-economic Status: (a) Indicate Whether Your Business Is Large Or Small (b) If Small, Indicate If Your Firm Qualifies As A Small, Emerging Business, Or Small Disadvantaged Business (c) If Disadvantaged, Specify Under Which Disadvantaged Group And If Your Firm Is Certified Under Section 8(a) Of The Small Business Act (d) Indicate If Your Firm Is A Certified Hub-zone Firm (e) Indicate If Your Firm Is A Woman-owned Or Operated Business (f) Indicate If Your Firm Is A Certified Service-disabled Veteran Owned Small Business (sdvosb) Or Veteran Owned Small Business (vosb) (g) Include The Duns Number Of Your Firm. (h) State Whether Your Firm Is Registered With The Beta.sam.gov At Https://beta.sam.gov And/or The Vetbiz Registry At Https://vetbiz.va.gov , (i) Note That Any Future Solicitation Could Only Be Awarded To A Contractor Who Is Registered In Sam And To Receive Award Based On Vosb Or Sdvosb Status You Must Be Registered In The Vetbiz Registry. responses Shall Be Submitted To 36c25624q0456 No Later Than 3pm Cst, Wednesday, February 14, 2024. Fax Or Telephone Calls Will Not Be Accepted. Your Response Should Include Both The Statement Of Cabability And Business Size And Socio-economic Status Information As Explained Above. Please Place "attention: Medical Waste Removal And Disposal Biloxi, Ms . This Is A Sources Only. A Solicitation Is Not Currently Available And May Not Develop From This Rfi. If A Solicitation Is Issued It Will Be Announced Later And All Interested Parties Must Respond To That Solicitation Announcement Separately From The Responses To This Announcement.

Details: Description Common Materials And Supplies No. Quantity Unit Item Description Approved Budget For The Contract 1 5 Can Insecticide, Aerosol Type 150.00 2 75 Bottle Liquid Hand Sanitizer, 500ml 200.00 3 75 Gallon Alcohol, Ethyl, 68%-72%, 1 Gallon 600.00 4 1 Bottle Ink, For Stamp Pad 80.00 5 1 Bundle Looseleaf Cover, Legal 794.96 6 500 Reams Paper, Multi-purpose, A4, 70 Gsm 220.00 7 250 Reams Paper, Multi-purpose, Legal, 70gsm 250.00 8 5 Book Record Book, 500 Pages, Size: 214mm X 278mm Min 101.92 9 5 Pack Tissue, Interfolded Paper Towel 34.84 10 5 Pack Battery, Dry Cell, Size Aa 36.30 11 5 Pack Battery, Dry Cell, Size Aaa 19.73 12 5 Roll Tape, Electrical 18.67 13 75 Roll Tape, Masking, 24mm 54.6 14 75 Roll Tape, Transparent, 48mm 19.97 15 5 Roll Twine, Plastic 58.24 16 2 Unit Electric Fan, Stand Type 856.86 17 2 Unit Electric Fan, Wall Mount, Plastic Blade 674.96 18 10 Piece Linear Tube, Light Emitting Diode (led), 18 Watts 205.82 19 10 Piece Light Bulb, Light Emitting Diode (led) 82.16 20 5 Can Air Freshener, Aerosol Type 90.22 21 75 Piece Broom, Soft, Tambo 136.24 22 75 Piece Broom, Stick, Ting-ting 18.20 23 75 Bottle Cleaner, Toilet And Urinal 41.60 24 75 Piece Detergent Bar, 140g 8.30 25 75 Pack Detergent Powder, All-purpose, 1kg 54.08 26 75 Can Disinfectant Spray, Aerosol Type 128.96 27 75 Bottle Liquid Hand Soap, 500ml 102.96 28 325 Can Floor Wax, Paste Type, Red 309.76 29 150 Bundle Rags, All Cotton 53.82 30 80 Pack Trashbag, Gpp Specs, Black, 940mmx1016mm 134.68 31 75 Box Clip, Backfold, 32mm 22.36 32 85 Box Clip, Backfold, 50mm 54.60 33 150 Piece Correction Tape, 8m 11.68 34 75 Piece Data File Box 77.20 35 2 Box Envelope, Documentary, A4 673.09 36 2 Box Envelope, Documentary, For Legal Size Document 927.16 37 4 Box Envelope, Expanding, Kraft, Legal 738.40 38 2 Box Envelope, Mailing 378.20 39 2 Box Envelope, Mailing, With Window 433.68 40 10 Pack Folder, With Tab, A4 279.00 41 10 Pack Folder, With Tab, Legal 321.36 42 5 Piece Marker, Whiteboard, Black 13.38 43 75 Piece Marker, Permanent, Black, Bullet Type 8.98 44 75 Piece Marker, Permanent, Blue, Bullet Type 8.98 45 5 Unit Stapler, Heavy Duty, Binder Type 914.22 46 5 Piece Philippine National Flag 284.84 47 2 Unit Fire Extinguisher, Dry Chemical 1,144.00 48 2 Unit Fire Extinguisher, Pure Hcfc 5,613.25 49 30 Piece Monobloc Chair, White 600.00 50 2 Unit Monobloc Table, White 1,300.00 51 200 Piece Sign Pen, Black 20.26 52 150 Piece Sign Pen, Blue 20.26 53 150 Piece Sign Pen, Red 20.26 54 75 Unit Uniform For School Activities 500.00 55 75 Unit Uniform For Community Activities 500.00 56 75 Unit Uniform For Athletic Activities 250.00 57 75 Unit Cloth (uniform For School Activities) 250.00 58 10 Piece Door Knob 900.00 59 5 Set Printer 15,000.00 60 150 Ream Vellum Board (white/pale Cream, 10 Sheets Per Pack Legal) 40.00 61 50 Bottle Epson Ink 664 (black) 300.00 62 30 Bottle Epson Ink 664 (cyan) 300.00 63 30 Bottle Epson Ink 664 (yellow) 300.00 64 30 Bottle Epson Ink 664 (magenta) 300.00 65 100 Bottle Epson Ink 003 (black) 300.00 66 50 Bottle Epson Ink 003 (cyan) 300.00 67 50 Bottle Epson Ink 003 (yellow) 300.00 68 50 Bottle Epson Ink 003 (magenta) 300.00 69 10 Bottle Epson Ink 673 (black) 700.00 70 6 Bottle Epson Ink 673 (cyan) 700.00 71 6 Bottle Epson Ink 673 (yellow) 700.00 72 6 Bottle Epson Ink 673 (magenta) 700.00 73 6 Bottle Epson Ink 673 (light Magenta) 700.00 74 6 Bottle Epson Ink 673 (light Cyan) 700.00 75 5 Box Ballpen, Black, 50 Pcs. 250.00 76 100 Ream Photo Paper,210 Gsm,a4 80.00 77 2 Bundle Laminiting Film (216mm X 303mm X 250 Microns) 1,500.00 78 2 Piece Gun Tacker 1,000.00 79 5 Box Gun Tacker Staple Wire 70.00 80 3 Piece Long Barrel Stapler, Heavy Duty 2,000.00 81 10 Bundle Expanded Folder (a4) 500.00 82 10 Bundle Expanded Folder (legal) 500.00 83 5 Bundle Folder (white) Legal 500.00 84 5 Bundle Folder (brown) Legal 500.00 85 5 Bundle Folder (white) A4 500.00 86 5 Bundle Folder (brown) A4 500.00 87 1 Set Laminating Machine 5,000.00 88 75 Piece Correction Liquid Pen 50.00 89 75 Piece Double Sided Tape 100.00 90 1 Unit Paper Cutter 2,000.00 91 2 Bundle Ring Binder Plastic 300.00 92 3 Ream Acetate (pvc Binding Cover) A4 Clear 0.3mm 1,000.00 93 75 Roll Duct Tape 60.00 94 75 Bottle Multi-purpose Bleach 50.00 95 2 Unit Steel Cabinet, 4 Doors 13,000.00 96 2 Box White Mailing Envelop, Long 400.00 97 25 Piece Postal Stamp 10.00 98 25 Piece Documentary Stamp 5.00 99 10 Piece Filer, Assorted Colors 300.00 100 150 Piece Stick Glue, Big 6.00 101 75 Piece First Aid Kit 500.00 102 2 Set Wireless Microphone 2,000.00 103 2 Unit Extension Wire 450.00 104 2 Piece Rake 1,000.00 105 2 Piece Wheel Barrow 1,500.00 106 2 Piece Pruning Shears 500.00 107 2 Piece Shovel 800.00 108 2 Piece Spade 800.00 109 2 Piece Pick Hoe Mattock 1,000.00 110 2 Piece Sprinklers 400.00 111 2 Piece Bolo 300.00 112 2 Piece Garden Trowel 500.00 113 2 Piece Garden Hose 1,000.00 114 2 Piece Gardening Fork 500.00 115 75 Box Paper Fastener, Plastic 40.00 116 10 Piece Padlock, Big 120.00 117 15 Box Ballpen, Blue, 50 Pcs. 250.00 118 15 Box Ballpen, Red, 50 Pcs. 250.00 119 1 Set Sala Set, Medium 12,000.00 120 1 Set Biometrics Machine 10,000.00 121 75 Piece Glue Gun, Big 250.00 122 75 Piece Pentel Pen, Black 70.00 123 75 Piece Pentel Pen, Ink, Black 50.00 124 50 Ream Photo Paper Double-sided 140 Gsm 190.00 125 1 Unit Glass Door 10,000.00 126 1 Unit Glass Window 8,000.00 127 75 Box Surgical Mask 50.00 128 75 Piece Kn95/n95 50.00 129 75 Piece Faceshield 20.00 130 80 Piece Soap, Big 20.00 131 1 Piece Glass Cleaner Tool 500.00 132 1 Bottle Glass Cleaner 150.00 133 75 Box Staple Wire Number 5/16 50.00 134 75 Box Staple Wire Number 23/16 50.00 135 75 Box Staple Wire Number 23/8 50.00 136 10 Bottle Brother Ink Btd60bk (black) 450.00 137 6 Bottle Brother Ink Bt5000c (cyan) 450.00 138 6 Bottle Brother Ink Bt5000y(yellow) 450.00 139 6 Bottle Brother Ink Bt5000m (magenta) 450.00 140 2 Piece Rice Cooker (big) 4,000.00 141 2 Unit Water Dispenser 5,000.00 142 2 Unit Gasul 1,300.00 143 1 Set Portable Speaker 9,000.00 144 2 Piece Microphone 2,000.00 145 3 Set Battery (9v, Heavy Duty) 100.00 146 50 Mtrs Satin Cloth 95.00 147 50 Mtrs Geena Earth, Cloth 45.00 148 5 Piece Curtain 500.00 149 1 Unit Lectern 10,000.00 150 90 Box Binder Clip, 41mm 60.00 151 90 Box Binder Clip, 51mm 75.00 152 5 Piece Serving Spoon 150.00 153 5 Bundle Spoon 250.00 154 5 Bundle Fork 250.00 155 2 Piece Banner 500.00 156 5 Piece Solar Lights 5,000.00 157 50 Mtrs Satin Cloth (ordinary) 100.00 158 100 Pad Pins 10.00 159 1 Set Amplifier 10,000.00 160 1 Set Crossover (sound System) 8,000.00 161 1 Piece Bullet Tweeter (sound System) 1,200.00 162 1 Piece Speaker Wire #18 300.00 163 1 Piece Subwoofer Driver 18 Inch 2,500.00 164 2 Piece Charger For Wireless Microphone 2,000.00 165 5 Piece Battery (wireless Microphone) 90.00 166 1 Set Aircon Inverter 49,900.00 167 1 Unit Lcd Monitor,24 Inch Ips 1920x1080p Color Calibrated Display 99% To 100% Srgb 18,000.00 168 2 Unit Ready Made Table Cloth 4,000.00 169 2 Piece Crimping Tool 1,000.00 170 2 Piece Wifi Extender 2,500.00 171 2 Piece Litebeam Airmax Cpe 8,000.00 172 2 Set Whiteboard With Stand 3,000.00 173 75 Set Portable Lapel Set 600.00 174 75 Set Rotating Mop 600.00 175 1 Set Digital Camera 15,000.00 176 2 Unit Solignum Colourless Az 800.00 177 2 Piece Shock Absorber (riso) 800.00 178 2 Unit Table Lyre (metal - 2 Inches, 3 Octave) 14,900.00 179 2 Unit King Lyre (large) 4,500.00 180 2 Set Bass Drum, Size 16 4,500.00 181 2 Set Bass Drum, Size 18 5,000.00 182 2 Set Bass Drum, Size 20 5,500.00 183 2 Set Bass Drum, Size 22 6,000.00 184 2 Set Bass Drum, Size 24 6,500.00 185 2 Unit Snare Drum 4,000.00 186 2 Unit Quadro Drum 7,500.00 187 2 Unit Cymbals, Size 14 6,500.00 188 2 Unit Sixtet Drum 8,500.00 189 1 Unit Wood Marimba 36,000.00 190 1 Unit Table Lyre (metal - 3 Inches, 3 Octave) 16,500.00 191 2 Unit Quantum Drum 7,500.00 192 2 Unit Guitar 2,500.00 193 2 Roll Open Reel Track & Field Measuring Tape, 50 Meters 500.00 194 5 Set Training Cones 500.00 195 2 Piece Basketball Ball (original) 5,000.00 196 5 Piece Basketball Ball (ordinary) 500.00 197 2 Piece Volleyball Ball (original) 4,000.00 198 5 Piece Volleyball Ball (ordinary) 500.00 199 2 Piece Volleyball Net 1,000.00 200 2 Piece Badminton Net 800.00 201 2 Set Badminton Racket 2,000.00 202 2 Bundle Shuttlecock 1,500.00 203 2 Set Chess Set 900.00 204 2 Piece Billiard Cue Sticks 1,300.00 205 2 Set Taekwondo Protective Gear 5,000.00 206 5 Piece Taekwondo Mat Sports Rubber 1,200.00 207 5 Piece Whistle 500.00 208 75 Piece Styro Foam 100.00 209 75 Box Thumb Tacks 20.00 210 3 0 Uninterruptible Power Supply (ups) 3,000.00 211 1 Piece Office Table 10,000.00 212 1 Piece Office Chair 5,000.00 Construction Materials And Supplies No. Quantity Unit Item Description Approved Budget For The Contract 1 1 Unit Fine Sand 14,500.00 2 3 Unit Screened Sand 14,000.00 3 100 Unit Cement 265.00 4 1000 Piece Hollow Blocks 11.00 5 30 Piece Corrugated Steel Bars 12mm 320.00 6 30 Piece Corrugated Steel Bars 10mm 220.00 7 30 Piece Corrugated Steel Bars 9mm 150.00 8 5 Kls Tiewire 95.00 9 10 Piece Plywood Marine 1/4 330.00 10 10 Piece Plywood Marine 3/4 1,000.00 11 5 Kls Cw Nails #2 100.00 12 5 Kls Cw Nails #3 100.00 13 5 Kls Concrete Nails 100.00 14 100 Unit Paint (1 Gallon) 700.00 15 25 Piece Paint Tray 60.00 16 25 Piece Paint Brush 50.00 17 25 Piece Paint Roller 50.00 18 15 Piece Corrugated Gi Sheets 500.00 19 5 Can Vulca Seal 200.00 20 50 Piece Faucet 100.00 21 10 Piece Gi Elbow 30.00 22 10 Roll Teflon Tape 30.00 23 20 Piece Square Tube 480.00 24 20 Piece Rectangular Tube 500.00 25 1 Unit Welding Machine 4,800.00 26 5 Box Welding Rod 200.00 27 20 Piece Window Blades 35.00 28 25 Piece Toilet Bowl 800.00 29 10 Piece Pail, With Cover 200.00 30 5 Piece Molding 100.00 31 100 Piece Tiles, 60x60 220.00 32 5 Unit Tile Cement 700.00 33 5 Unit Tile Grout 240.00 34 5 Kls Cw Nails #4 100.00 35 5 Piece Color Roof 500.00 36 5 Unit Red Led Paint 500.00 37 5 Unit Lacquer Thinner 80.00 38 5 Unit Steel Matting 550.00 39 10 Piece Hardiflex 500.00 40 10 Bundle Wood (construction Supply) 600.00 41 20 Piece Pvc Pipe 130.00 42 20 Piece Pvc Pipe (fittings) 20.00 43 2 Piece Sink 1,000.00 44 10 Piece Led Bulb 100.00 45 35 Mtrs Thhn #12 35.00 46 5 Piece Switch 80.00 47 5 Piece Plywood (for Backdrop) 1,500.00 48 10 Piece Square Bar #10 800.00 49 5 Piece Door Hinge 350.00 50 5 Piece Door Handle 130.00 51 5 Piece Plywood 700.00 52 10 Piece Gate Valve 150.00 53 10 Piece Pvc Pipe Plug Fittings 20.00 54 10 Piece Pe Coupling 70.00 55 10 Piece Pe Tee 70.00 56 10 Piece Pvc End Cap 30.00 Riso No. Quantity Unit Item Description Approved Budget For The Contract 1 10 Unit Riso Ink 1,200.00 2 10 Roll Master Roll 1,400.00 3 10 Unit Toner 3,500.00 4 1 Unit Fusing Unit (riso) 15,000.00 5 1 Unit Base Plate (riso) 2,500.00 6 1 Unit Stripper Pad (riso) 1,000.00 7 15 Unit Riso Sf5130 Ink 1,500.00 Medicines No. Quantity Unit Item Description Approved Budget For The Contract 1 10 Unit Cotton 90.00 2 10 Box Burn Ointment 150.00 3 10 Bottle Betadine 100.00 4 10 Bottle Hydrogen Peroxide 100.00 5 5 Box Paracetamol, 500mg 180.00 6 5 Box Amoxicilin 350.00 7 5 Box Mefenamic Acid 400.00 8 10 Piece Rubber Bandage 50.00 9 10 Piece Plaster 50.00 10 1 Unit Wheelchair 5,000.00 11 2 Box Hysocine-n Butylbromide (buscopan) 2,700.00 12 5 Kls Chlorine 130.00 13 5 Box Ceterizine 200.00 14 5 Box Loperamide 600.00 15 5 Box Neozep 800.00 16 5 Box Losartan 1,800.00 17 5 Box Dolfenal 1,200.00 18 5 Box Dicycloverine 100.00 19 10 Piece Bandage Cloth 45.00 Inset No. Quantity Unit Item Description Approved Budget For The Contract 1 75 Heads In-service Training (6 Meals Per Head) 1,000.00 Labor For Construction Repairs No. Quantity Unit Item Description Approved Budget For The Contract 1 1 Unit Labor For Construction Repairs 70,000.00

Details: Description Description Revised On: July 28, 2004 Invitation To Apply For Eligibility And To Bid The Local Government Unit Of Catanauan, Quezon, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project; Name Of Project Approved Budget For The Contract Supply And Delivery Of Office Supplies, Other & P 1,502,911.00 Janitorial Supplies, Consumables And Office Equipment Of Lgu Catanauan, Quezon Location : Catanauan, Quezon Brief Description: Office Supplies, Other & Janitorial Supplies, Consumables And Office Equipment Source Of Fund: General Fund 2024 Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last 2 Years, With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference/s, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulations (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Publication 01 May 2024 2. Submission Of Letter Of Intent And 02 May To 22 May 2024, 8:00am To 5:00pm Issuance Of Bid Document 3. Pre-bid Conference 09 May 2024, 2:00pm, Conference Room, Mun. Bldg. 3. Opening Of Bids 21 May 2024, 2:00pm, Conference Room, Mun. Bldg. 4. Bid Evaluation & Post-qualification 22-24 May 2024 5. Approval Of Resolution / Issuance Of Notice Of Award 27-28 May 2024 6. Contract Preparation And Signing 29 May 2024 Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount In Form Of Cash At The Office Of Municipal Treasurer Of Catanauan, Quezon. The Cost Of Bidding Documents Shall Correspond To The Abc Range As Indicated In The Table Below. This Shall Be The Maximum Amount Of Fee That Procuring Entities Can Set For The Acquisition Of Bidding Documents. Approved Budget For The Contract Maximum Cost Of Bidding Documents 500,000.00 And Below 500,00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 More Than 50 Million Up To 500 Million 50,000.00 More Than 500 Million 75,000.00 The Local Government Unit Of Catanauan, Quezon Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Approved By: Mardeun D. Abellanida Bac Chairman/meo //nenejhane2024 Supply And Delivery Of Office Supplies, Other & Janitorial Supplies, Consumables And Office Equipment Of Lgu Catanauan, Quezon Unit Item Description Qty. Office Supplies Bot Air Freshener, Asst. Scents 29 Bot Air Freshener, (ambi Pur, Freshener Gel) Relaxing Lavender 14 Gal Alcohol, 70%, 500ml, W/ Moisturizer, Gallon 15 Bot Alcohol, 70%, 500ml, Isoprophyll W/ Moisturizer 97 Box Ballpen, Retractable, Black, Hbw Matrix Og-5 1 Box Ball Point Pen, Blue, Fine 0.30 2 Box Ballpen, Black, Fine 6 Box Ballpen, Blue, Fine, Ordinary 3 Box Ballpen, Gtech, C3, Refill 1 Box Ballpen, Fine, Retractable W/ Spring, Black 6 Box Ballpen, Fine, Retractable W/ Spring, Blue 2 Box Ballpen, Gtech, C4, Refill 1 Box Ballpen, Gtech, C3, Black 2 Box Ballpen, Gtech, C4, .04,black 3 Box Ballpen, Gtech, C4, .04,blue 1 Box Ballpen, Black, Ordinary 19 Box Ballpen, Removed By Friction Bls-frp5 Ball 0.5, Blk 1 Box Ballpen, Ultra Fine (pilot Gtech, Black 1 Pc Battery Aa, Rechargeable 3 Pc Battery, 2aa, Energizer 3 Pc Battery, 3aa, Energizer 33 Pc Battery, Aa 23 Pc Battery, Aaa, 96 Box Binder Clip, 1 1/2 Inches 62 Box Binder Clip, 1/2 Inch 25 Box Binder Clip, 1 Inch 21 Box Binder Clip, 2 Inches, Box 24 Box Binder Clip, 3/4 " 27 Pc Battery C 22 Ream Board Paper, 180grms,short, 10's 20 Ream Board Paper, Short, 180gsm, 10's, Pack 20 Ream Bond Paper, A3,thick, Ultra White, Subs 24 2 Ream Bond Paper, A4, Gsm 80 Premium (aa) 9 Ream Bond Paper, A4,t Hard Copy (red), Sub 20 40 Ream Bond Paper, Thick, Ultra White, Subs 24, Long, 10 Ream Bond Paper, Thick,ultra White, Subs 24, Short 30 Ream Bond Paper, Hard Copy, Long (red) 30 Ream Bond Paper, Hard Copy, Short (red) 15 Ream Bond Paper, Long, 20/70 Gsm, Hard Copy 15 Ream Bond Paper, Short, 20/70 Gsm,hard Copy 76 Ream Bond Paper, Long, Premium, Thick(double A) 63 Ream Bond Paper, Short, Premium, Thick (double A) 285 Ream Bond Paper, Premium Grade, Long,gsm 80 190 Ream Bond Paper, Premium Grade, Short, Gsm 80 145 Box Ballpen, Black,.07 (pilot/mygel) 1 Box Ballpen, Blue,.07 (pilot/mygel) 1 Box Ballpen, Red,.07 (pilot/mygel) 1 Pc Book Cover For Tax Dec, Hard, W/ Fillers 10 Pc Bookstand/bookend, Metal, 6 Box/pck Cable Tie, Box 1 Pc Calculator, 16 Digits, Heavy Duty 2 Pc Calculator, D40l, 2 Way Power, 14 Digits 2 Pc Calculator, Casio Mz 125, 12 Digits 5 Pack Carbon, Plastofoil, Long, Black,pack 1 Pc Cartolina, Light Green, Yellow, Light Orange,pink,blue 500 Pc Cartolina, Thick, Velum, Asst. Color 102 Pc Clip Board, Long 2 Pc Clear Book, Red 6 Pc Clear Book, Long, Blue 6 Pc Clear Book, Long, Green 6 Pc Clear Book ,long, Orange 6 Ream Colored Paper, Short, Light Blue 3 Ream Colored Paper, Long, Green 3 Ream Colored Paper, Neon, Asst. Color, Long 3 Ream Colored Paper, Neon, Asst. Color, Short 1 Ream Colored Paper, Yellow, Long 5 Box Correction Pen, Metal Tip, Box 1 Pc Correction Tape, Rewrite 143 Box Correction Tape, Box 11 Set Crimping Tools,set 1 Pc Cutter, Big,hd 3 Pc Cork Board, 35x50cm 5 Pc Data File Box, Hard, Big 20 Pc Data File Box, Twin, Blue 2 Pc Dvd-rw 1pk-4x4.7gb/120min. 5 Pc Envelope, Plastic Long 22 Pc Envelope, Brown, Long, Thick 602 Pc Envelope, Brown, Short, Thick 199 Pc Envelope, Expanding, Asst. Color, Long 384 Pc Envelope, Expanding, Long, W/ Handle 7 Pc Envelope, Mailing, Short, White, Ordinary 12 Pc Envelope, Mailing,white, Thick, Long, Box 10 Pc Envelope, Plastic W/ 13 Compartments And Index Labels 2 Box Fastener, Coated, Plastic 3 Box Fastener,metal 59 Pc Facsimile-trodat 2 Pc Desk File Organizer (file Folder/3 Sectionsl) 3 Pc Folder, Long, Thick, White, 100's/pack 23 Pc Folder, Asst. Color, Long, Thick 95 Pc Folder, Asst. Color, Short 20 Pc Folder, Expanding, Long, Thick, Asst. Color 36 Pc Folder, Expanding, Green 6 Pc Folder, Long, Thick, White 587 Pc Folder, Short, Thick, White 61 Pc Folder, Long, Thick, White, W/ Plastic Cover 115 Bot Glue, Multi Purpose, Liquid, Bot 2 Bot Hand Sanitezer, Gel, Bot 12 Bot Hand Sanitizer, Big, 250ml, Gel 14 Pc Holder Certificate, Short 49 Pc Id Lanyard W/ Lgu Logo 150 Pc Japanese Paper, Asst. Colors 2500 Roll/bx Laminating Film, Long, Roll, Thick 1 Pc Manila Paper 30 Pc Marker, Fluorescent, Asst. Color 31 Box Marker, Permanent, Black, Fine, Box 11 Box Marker, Permanent, Black, Broad 4 Pc Marker, Permanent, Black, Pc 5 Pc Marker, Permanent, Blue, Pc 5 Pc Marker, White Board,bullet Type, Black,pcs 22 Box Marker, White Board,bullet Type, Black,box 6 Pc Marker, Flourescent, Yellow 4 Pc Metal Rack, 4 Layers 4 Pc White Board Eraser 2 Pc Marker, White Board,broad, Pc 5 Box Marker, Permanent, Black, Fine, Box 11 Pad Pad Paper, Rainbow 24 Roll Paper Adding Machine 5 Box Paper Clip, Coated, Big 45 Box Paper Clip, Coated, Small 48 Bot Paste, Waterwell, Big 2 Box Pencil, No. 1, Box 1 Box Pencil, No. 2, Box 11 Pack Photo Paper, A4, Double Sided, 220gsm 6 Pack Photo Paper, Matte, 20 Pcs/pack 38 Pack Pvc Card For Id, 100's/pack 1 Pc Puncher, Heavy Duty 2 Pc Record Book, 26mmx279mm, 300pages 1 Pc Record Book, 200 Pages (red & Green) 40 Pc Record Book, 250 Pages 12 Pc Record Book, 300 Pages W/ Number 37 Pc Record Book, 500 Pages W/ Page Number 38 Box Refill Ink For Permanent Marker, Black 2 Box Refill Ink For Whiteboard Marker, Black 1 Pc Ream Cutter, Metal Body, A4 Size 1 Box Rubber Band, Rainbow, 350gms 2 Box Rubber Band, Thick, Round, Big 1 Pc Ruler,12", Orion, Thick 3 Pc Scissors, Big, Heavy Duty 21 Pc Screw Post, 1 1/2 Inches, Alum 20 Pc Self Inking Stamp-printer 20 2 Box Sign Pen, 0.7, Uni Pen Fine Line, Black 7 Box Sign Pen, 0.7, Uni Pen Fine Line, Blue 3 Box Sign Pen, Black, 0.5, Gtech 1 Box Sign Pen, Black, 0.7, G-2 Box 4 Box Sign Pen, Black, Gel Type, 0.7 9 Box Sign Pen, Violet, .05, Gel Type 2 Box Sign Pen, Black, .05, Gel Type 8 Box Sign Pen, Blue, 0.7,gel Type 6 Box Sign Pen, Blue, 0.5,gel Type 5 Box Sign Pen, Violet, 0.7, Gel Ink,ball Point 2 Box Sign Pen,black, Refill, 0.7, G-2 1 Pack Specialty Vellum Board Paper, 220gsm, Long, 100s 10 Pack Specialty Board, Short, Cream, 220gsm 100 Pc Specialty Board, Long, White, Pcs 5 Pack Special Paper, 200gsm,short, Pack 35 Pc Stamp Pad, Blue, Big 1 Pc Stamp Pad, Ink 801, Water Base Blue 3 Pc Stamp Pad, Ink 801, Water Base Black 2 Pc Stamp Pad, Ink 801, Water Base Purple 2 Pc Stamp Pad, 3 X4 X 1/2 1 Pc Stamp, Self Inking 2 Box Staple Wire, # 35 66 Pc Stapler, Big, Heavy Duty, W/ Remover 9 Pc Stapler, W/ Remover 8 Pad Stick Notes, Asst. Color, Rubber, W/ Arrow 6 Pc Sticker Paper, White,pcs 10 Pack Sticker Paper,long, 20's 19 Pack Sticker Paper, Matte, Neon Pink, 10's 1 Pad Sticky Note, Asst. Color, Small 38 Pack Sticker Paper, Matte, Pack, 10's 11 Pack Sticker Paper, Glossy, Pack, 10's 6 Pack Sticker Paper, Matte, Blue, 10's 1 Pc Tape, Double Sided, 1 Inch 13 Pc Tape, Duck (packaging), 2 Inch, 50 Meters 20 Pc Tape, Masking 1" 36 Pc Tape, Dispenser, Hd 2 Pc Tape, Transparent 2" 3 Pc Tape, Transparent, 1 Inch 87 Pc Tape, Duck Tape, 2", Gray 2 Pc Tape Dispenser, Hd 1 Pc Tissue Paper, 2 Ply 984 Box Tissue, Facial, Box 16 Pc Organizer Tray, Steel 8 Box Tucker Wire, 3/8 2 Pc Wet Wipes 122 Pc White Board Eraser 1 Box Gelpen 0.7mm Ball Metal Point(energel Black) 3 Box Gelpen 0.7mm Ball Metal Point(energel Blue) 1 Tube Ballpen, Matrix, 100pcs 1 Box Ballpen, Black, Flexstick Neo 0.7 1 Pc Wet Wipes 122 Janitorial Pc Broom, Sof, Tambo 21 Pc Broom, Tingting 125 Bot Bowl Cleaner W/ Killer Virex, 1000ml 16 Bot Bowl Cleaner 12 Ont Chlorine, Container 2 Pc Light Bulb, Led 11 Watts 25 Pc Push Brush W/ Handle 10 Pc Light Bulb, Led 15 Watts 10 Kg Detergent Powder, Kg 23 Pc Toilet Bowl Brush 17 Bot Detergent, Liquid, 700ml 5 Bot Cleaner, 500ml (molds And Mildew Stain) 6 Bot Dishwashing Liquid, Bottle, 250ml 123 Bot Disinfectant Spray, 500ml, Lyzol (violet) 15 Gal Disinfectant, Gallon (lyzol/lying In) 3 Bot Disinfectant Spray, 500ml, Lyzol (pink) 5 Pc Dipper 5 Lt. Fabric Conditioner, Anti Bac, 1l 13 Pc Floor Mop, Tornado,hd 10 Pc Garbage Bag, Big, Pcs 200 Bdle Garbage Bag, Plastic, Green, Big, Bundle 10 Ro;; Garbage Bag, Plastic, Black,medium, 10pcs/roll 15 Bdle Garbage Bag, Plastic, Yellow, Big, Bundle 10 Bdle Garbage Bag,big, Bundle 16 Pc Dust Pan, Tin Can 2 Pc Garbage Bag, Various Sizes, Hd 200 Bot Glass Cleaner, 500ml 46 Pc Grass Cutter Nylon #300, Big Roll 1 Bot Hand Wash, 500ml 16 Pc Hand Towel 10 Bot Insecticide, Multi Insect Killer,waterbased, 500ml 13 Pc Knife, Heavy Duty, 8" 6 Bot Muriatic Acid, 500ml 6 Pc Pail, Hd, Plastic 3 Pc Garbage Bag, Small, Pcs 100 Pc Rubberized Gloves, Hd 2 Pc Scouring Pad, With Foam,durable 38 Pair Rubber Cotton Gloves 9 Pc Steel Woll,hd 50 Pc Rake 2 Roll Straw/tali 9 Pc Long Sleeves, Cotton 6 Pc Sako 200 Pc Shovel 2 Pc Trapal 12x18 Thick 1 Pc Tricoderma 250g 1 Pair Safety Shoes 2 Computer Supplies/consumables Pc Anti Virus Cd For Pc For 3 Years 4 Pc Apc Back Up, Ups Es 750 1 Pc Computer Keyboard, Usb Cord 2 Pc Computer Mouse,wireless 4 Pc Computer Mouse, Usb Port 4 Pc Dye Film And Cleaning Spool 1 Tube Drum, For Xerox Machine (sb) 1 Pc Flash Drive, 128gb, Scandisk 2 Pc Flashdrive, 16gb 6 Pc Flashdrive, 32gb, 7 Pc Flashdrive, 64gb 5 Pc Flash Drive, 128gb, Scandisk 2 Pc Hard Drive, External, 1tb 5 Bot Ink Epson C 664 Cyan 1 Bot Ink Epson M 664 Magenta 1 Bot Ink Epson T664 Black 5 Bot Ink Epson Y 664 Yellow 1 Bot Ink, Brother, Bt6000, Black 3 Bot Ink, Epson 008 Bk 6 Bot Ink, Epson 008 Cyan 3 Bot Ink, Epson 008 Magenta 3 Bot Ink, Epson 008 Yellow 3 Bot Ink, Epson, 003 Black 93 Bot Ink, Epson, 003 Cyan 39 Bot Ink, Epson, 003 Magenta 39 Bot Ink, Epson, 003 Yellow 39 Bot Ink, Epson, Black, 774 140ml 10 Bot Ink, Epson, L1455 Bk 774, Black, Bottle 8 Bot Ink, Epson, Cyan, Bottle, T673 4 Bot Ink, Epson, Yellow Bottle, T673 70ml 4 Bot Ink, Epson, Magenta, Bottle, T673 4 Bot Ink, Epson, 664, Black 3 Bot Ink, Epson, 664, Cyan, 2 Bot Ink, Epson, 664, Magenta, 2 Bot Ink, Epson, 664, Yellow, 2 Bot Ink, Epson, T6641 Black 4 Pc Epson, Maintenance Box T7611/pxmb3 3 Pc Ink, Hp Lazer Jet, 12a 1 Pc Keyboard, Usb Port 1 Pc Keyboard Soft Touch, Wireless W/ Mouse Combo 2 Pc Hdmi Cable, 30m 2 Pc Mouse Pad 3 Pc Ribbon, Lx 310, Epson 11 Pc Ribbon, Lq 310 12 Pc Ssd 500gb 1 Tube Toner Mp2014/2014d, Gestetner 3 Pc Ups-, 650va 1 Pc Usb Hub, 4x4,hd 1 Bot Uv Ink, Black, 1000ml 1 Bot Uv Ink, Cyan, 1000ml 1 Bot Uv Ink, Magenta, 1000ml 1 Bot Uv Ink, Yellow, 1000ml 1 Tube Ink, Sharp Mx-238 Ft 1 Other Supplies Pc Basketball Ball, Molten, Rubber 23 Pc Extension Wire, 5m, W/ Universal Outlet And Swithc 5 Pc Electric Bulb, 11 Watts,led 100 Pc Laminating Machine 1 Pc Light Bulb, Led Bulb 9w) 15 Pc Monobloc Chair 4 Pc Outdoor Padlock, Hd 6 Pc Office Chair, Ergonomic 3 Pc Steel Cabinet, 4 Drawers 1 Pc Storage Box, Plastic, 120 L 6 Pc Storage Box, Plastic, Black 9 Pc Trophy, Ordinary, Size 12" 17 Pc Trophy, Ordinary, Size 14" 17 Pc Trophy, Ordinary, Size 16" 15 Pc Table Bar Name Sign 3.5x16", Thick, Frosted 1 Pc Volleyball Ball, Molten, Rubber 10 Pc Biometrics 1 Pc Junior Executive Chair 3 Pc Movable Coffee Table 1 Pc Printer 3n1 1 Pc T8 Led Tube Light, 16 Watts, Box 1 Pc Computer Monitor, 24" 1 Capital Outlay Unit Aircon Split Type, 2hp-non Inverter W/ Instn. 1 Abc- P 1,502,911.00

Details: Description Republic Of The Philippines Province Of Siquijor New Capitol, Bldg., Polangyuta, Siquijor, Siquijor Invitation To Bid For Supply And Delivery Of Various Office Supplies (bid No. 498-09-2024) 1. The Province Of Siquijor, Through The Pcdo 8000-1-02-005 200 502-03-010, Pcdo 8000-1-02-005 200 502-03-990, Budget 1000-1-01-009 200 502-03-010, Budget 1000-1-01-009 200 502-03-990, Pgo 1000-1-01-001 200 502-03-010, Pgo 1000-1-01-031 200 502-03-990, Pto 1000-1-01-005 200 502-03-990, Tourism 8000-1-02-006 200 502-03-010, Tourism 8000-1-02-006 200 502-03-990, Bjmp 1000-1-03-001 200 502-03-010, Opa 8000-1-01-016 200 502-03-010, Opa 8000-1-01-016 200 502-03-990, Sp 1000-1-01-003 200 502-03-010, Non-office(pgo)#90; Environment Management Prog. 200 502-99-990, Sp Support 1000-1-01-004 200 502-03-010, Sp Support 1000-1-01-004 200 502-03-990, Pvo 8000-1-01-017 200 502-03-010, Pvo 8000-1-01-017 200 502-03-990 Funds Intends To Apply The Sum Of Eight Hundred Seventy-four Thousand Seven Hundred Eight Pesos And Forty Centavos (874,708.40), Supply And Delivery Of Various Office Supplies (bid No. 498-09-2024) Being The Abc To Payments Under The Contract For Each Lot/item. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Province Of Siquijor Through Consolidated Now Invites Bids For Supply And Delivery Of Various Office Supplies (bid No. 498-09-2024). Delivery Of The Goods Is Required Thirty (30) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 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, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Province Of Siquijor And Inspect The Bidding Documents At The Bac Office, New Capitol Bldg., Polangyuta, Siquijor, Siquijor , During Monday To Friday, From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On September 14, 2024 To September 23, 2024 From The Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 1,000.00. 6. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 7. The Province Of Siquijor Will Hold A Pre-bid Conference On _______________ At The Bac Office, New Capitol Building, Polangyuta, Siquijor, Siquijor, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, Bac Office, New Capitol Building, Polangyuta, Siquijor, Siquijor On Or Before September 23, 2024 (monday 1:30 P.m.). Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On September 23, 2024 (monday 1:30 P.m.) At Bac Office, New Capitol Building, Polangyuta, Siquijor, Siquijor. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 11. No Further Instruction. 12. The Province Of Siquijor Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13. For Further Information, Please Refer To: Noel T. Cordova Head Bac - Secretariat Capitol, Siquijor, Siquijor Tel./fax No. (035) 480-9909 14. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph September 14, 2024 Atty. Frances Urmyne P. Imbong Bac Chairman Description: A. Paper Supplies 1 2 Pads Abstract Of General Collections (province Form No. 130 (a) Pto – 2 Pads 2 8 Reams Board Paper, Blue 8 ½ X 13 Vet – 8 Reams 3 3 Reams Bond Paper, Colored Long Tourism – 3 Reams 4 225 Reams Bondpaper, Short, Us, Sub 20 Pgo Main – 50 Reams, Sp Legislative – 20 Reams, Pcdo – 20 Reams, Sp Support – 10 Reams, Opa – 30 Reams, Pto – 70 Reams, Vet – 15 Reams, Tourism – 10 Reams 5 58 Reams Bondpaper, A4, Sub 24/80, Size 8 ¼ X 11 ¾ Pgo Main – 50 Reams, Pcdo – 5 Reams, Tourism – 3 Reams 6 30 Reams Bondpaper, Sub20 A4 Size Sp Legislative – 25 Reams, Po – 5 Reams 7 285 Reams Bondpaper, Long, Us, Sub 20 Pgo Main – 50 Reams, Sp Legislative – 50 Reams, Pcdo – 20 Reams, Sp Support – 20 Reams, Opa – 30 Reams, Bjmp – 30 Reams, Pto – 20 Reams, Vet – 15 Reams, Pbo – 40 Reams, Tourism – 10 Reams 8 100 Pcs Cartolina (assorted) Pcdo – 100 Pcs 9 2 Pcs Official Cashbook – Treasury Pto – 2 Pcs 10 2 Pcs Official Cashbook – In Bank Pto – 2 Pcs 11 2 Pcs Official Cashbook – Cash Advances Pto – 2 Pcs 12 2 Pcs Official Cashbook – Disbursing Officer Pto – 2 Pcs 13 22 Pads Certificate Paper Long X10 Pcdo – 22 Pads 14 2 Pads Certificate Paper Short X10 Bjmp – 2 Pads 15 2 Sets Index Tab Pgo Main – 2 Sets 16 65 Pcs Notebook/field Notebook Opa – 50 Pcs, Vet – 15 Pcs 17 20 Pcs Notebook, Single-lined, 40 Leaves Bjmp – 20 Pcs 18 1 Pack Laminating Film, A4, 216mm X 303mm, 200mic.100’s Tourism – 1 Pack 19 30 Pcs Ledger Card Pto – 30 Pcs 20 28 Pcs Manila Paper Vet – 28 Pcs 21 20 Pads Memo Stick Notes, 1cm X 4cm, 100shts/pack Pgo Main – 10 Pads, Sp Legislative – 6 Pads, Pbo – 4 Pads 22 13 Pads Memo Stick Notes, 2x3 Sp Legislative – 4 Pads, Sp Support – 4 Pads, Pbo – 5 Pads 23 11 Pads Memo Notes, 3x4 Sp Legislative – 5 Pads, Sp Support – 6 Pads 24 100 Pcs Parchment Paper, Long Pcdo – 100 Pcs 25 10 Packs Photopaper, Inkjet X 20 Print Cartridge, Black For Imc2000-2500 Pgo Main – 10 Packs 26 5 Packs Photopaper, Inkjet X 20 Print Cartridge, Black Bjmp – 5 Packs 27 4 Pcs Record Book, Hardbound, 300 Pgs Pbo – 2 Pcs, Tourism – 2 Pcs 28 10 Pcs Record Book, Hardbound, 500pgs Pgo Main – 5 Pcs, Pto – 5 Pcs B. Filing & Storage 29 1 Pc Cash Box, Lockable Opa – 1 Pc 30 2 Boxes Envelope, Brown, Long Pcdo – 1 Box, Vet – 1 Box 31 80 Pcs Envelope, Paper, Expandable, Long Pgo Main – 30 Pcs, Bjmp – 50 Pcs 32 50 Pcs Envelope, Plastic, Long Bjmp – 30 Pcs, Vet – 20 Pcs 33 1 Box Envelope, White, Mailing, With Logo, Long Pgo Main – 1 Box 34 6 Pcs File Box, Storage, 12 X 16 Sp Legislative – 6 Pcs 35 789 Pcs Folder, Us, Long, 14pts Pgo Main – 300 Pcs, Sp Legislative – 104 Pcs, Sp Support – 40 Pcs, Pcdo – 100 Pcs, Bjmp – 40 Pcs, Pto – 150 Pcs, Vet – 25 Pcs, Pbo – 30 Pcs 36 80 Pcs Folder, Us, Short, 14pts Sp Legislative – 50 Pcs, Vet – 30 Pcs 37 65 Pcs Folder, Paper, Expandable, Long Bjmp – 40 Pcs, Vet – 25 Pcs 38 20 Pcs – Folder, Paper, Expandable, Long Vet – 20 Pcs 39 50 Pcs Folder, Green, Long Sp Legislative – 50 Pcs 40 6 Boxes Binder Clip 2” Bjmp – 6 Boxes 41 4 Boxes Binder Clip ½” Bjmp – 4 Boxes C. Writing Instruments 42 100 Pcs Ballpen, Black Sp Legislative – 25 Pcs, Sp Support – 15 Pcs, Pcdo – 25 Pcs, Bjmp – 20 Pcs, Pto – 15 Pcs 43 110 Pcs Ballpen, Blue Sp Legislative – 25 Pcs, Bjmp – 20 Pcs, Pcdo – 25 Pcs, Pto – 40 Pcs 44 9 Boxes Ballpen, Retractable, Fine Black Pto – 5 Boxes, Vet – 4 Boxes 45 12 Boxes Ballpen, Retractable, Fine Blue Pto – 8 Boxes, Vet – 4 Boxes 46 4 Dozens Ballpen, Roller, Blue, 0.3 Sp Legislative – 1 Doz, Pbo – 3 Dozens 47 4 Dozens Ballpen, Roller, Black, 0.3 Sp Legislative – 1 Doz, Pbo – 3 Dozens 48 5 Dozens Ball Point Pen Fine – Blue Pto – 5 Dozens 49 5 Dozens Ball Point Pen Fine – Black Pto – 5 Dozens 50 46 Pcs Highlighter Sp Legislative – 10 Pcs, Bjmp – 10 Pcs, Pto – 5 Pcs, Vet – 5 Pcs, Pbo – 3 Pcs (pink), 3 Pcs (yellow), Tourism – 10 Pcs 51 5 Pcs Mechanical Pencil 0.5 Pto – 5 Pcs 52 1 Pc Mechanical Pencil Lead 0.5 Pto – 1 Pc 53 46 Pcs Pencil, Lead No. 2 Sp Legislative – 10 Pcs, Bjmp – 20 Pcs, Vet – 10 Pcs, Pbo – 6 Pcs 54 19 Pcs Pentel Pen, Black, Broad Sp Legislative – 4 Pcs, Sp Support – 2 Pcs, Bjmp – 5 Pcs, Vet – 3 Pcs, Pbo – 2 Pcs, Tourism – 3 Pcs 55 13 Pcs Pentel Pen, Blue, Broad Sp Legislative – 4 Pcs, Sp Support – 1 Pc, Bjmp – 5 Pcs, Vet -–2 Pcs, Pbo – 1 Pc 56 7 Pcs Pentel Pen, Black, Flat Point Sp Support – 2 Pcs, Pcdo – 5 Pcs 57 6 Pcs Pentel Pen, Blue, Flat Point Sp Support – 1 Pc, Pcdo – 5 Pcs 58 2 Pcs Pentel Pen, Ink Refill, Black Pcdo – 2 Pcs 59 2 Pcs Pentel Pen, Ink Refill, Blue Pcdo – 2 Pcs 60 36 Pcs Roller Ballpen – Bl-gc4-blue 0.4 Pto – 12 Pcs, Pbo – 24 Pcs 61 2 Pcs Roller Ballpen – Bl-gc4-refill Blue 0.4 Pto – 2 Pcs 62 10 Pcs Sign Pen, Black, 0.4 Bjmp – 10 Pcs 63 10 Pcs Sign Pen, Blue, 0.4 Bjmp – 10 Pcs 64 10 Dozens Sign Pen, Blue 0.5 Pgo Main – 5 Dozens, Pto – 5 Dozens 65 8 Dozens Sign Pen, Black 0.5 Pgo Main – 5 Dozens, Sp Legislative – 1 Doz, Sp Support – 1 Doz, Pcdo – 1 Doz 66 50 Pcs Sign Pen, V10 Grip, 1.0mm, Blue Pgo Main – 50 Pcs 67 36 Pcs Sign Pen Refill 0.4, G-tech-c4 (blue) Pbo – 36 Pcs D. Tapes & Adhesives 68 19 Btls Glue, Multipurpose (118ml) Sp Legislative – 6 Btls, Pcdo – 6 Btls, Bjmp – 7 Btls 69 6 Pcs Glue, 130 Grams Pbo – 1 Pc, Tourism – 5 Pcs 70 40 Pcs Glue Stick Small Pcdo – 10 Pcs, Bjmp – 30 Pcs 71 1 Bot Glue, 240 Grams Vet – 1 Bot 72 2 Jars Glue For Padding/binding 250gms Tourism – 2 Jars 73 2 Pcs Glue Gun, Heavy Duty, 40w Sp Legislative – 1 Pc, Pbo – 1 Pc 74 1 Pc Paste 7 Oz, 200 Gram Pbo – 1 Pc 75 19 Rolls Tape, Double-sided, 1” Pgo Main – 6 Rolls, Pcdo – 5 Rolls, Vet – 5 Rolls, Tourism – 3 Rolls 76 7 Rolls Tape, Double-sided, 3/4 Bjmp – 4 Rolls, Tourism – 3 Rolls 77 8 Rolls Tape, Masking, 1” Pcdo – 6 Rolls, Tourism – 2 Rolls 78 15 Rolls Tape, Masking, 2” Pcdo – 5 Rolls, Bjmp – 3 Rolls, Vet – 5 Rolls, Tourism – 2 Rolls 79 2 Rolls Tape, Masking, 3” Sp Legislative – 2 Rolls 80 2 Rolls Tape Packaging, 1” Pbo – 2 Rolls 81 9 Rolls Tape, Packaging, 2” Bjmp – 5 Rolls, Vet – 4 Rolls 82 6 Rolls Tape, Packaging, 3” Sp Legislative – 2 Rolls, Tourism – 4 Rolls 83 2 Rolls Tape, Transparent, ½ Pbo – 2 Rolls 84 18 Rolls Tape, Transparent, 1” Pgo Main – 10 Rolls, Pcdo – 3 Rolls, Vet – 5 Rolls 85 11 Rolls Tape, Transparent, 2” Pcdo – 4 Rolls, Bjmp – 5 Rolls, Tourism – 2 Rolls 86 2 Rolls Tape, Transparent, 3” Tourism – 2 Rolls E. Desk Accessories 87 1 Pc Calculator, Mx120b Bjmp – 1 Pc 88 2 Pcs Calculator 12-digit, Two Way Power Tourism – 2 Pcs 89 2 Pcs Correction Pen Pto – 2 Pcs 90 170 Pcs Correction Tape, 8 Mtrs Pgo Main – 50 Pcs, Sp Legislative – 15 Pcs, Sp Support – 10 Pcs, Pcdo – 5 Pcs, Bjmp – 15 Pcs, Pto – 40 Pcs, Pbo – 25 Pcs, Tourism – 10 Pcs 91 20 Pcs Correction Tape, 5 Meters Vet – 20 Pcs 92 5 Pcs Cutter, Big Pto – 5 Pcs 93 2 Pcs Date And Number Stamp (12 Digit) Bjmp – 1 Pc, Pbo – 1 Pc 94 32 Boxes Fastener, Plastic Pgo Main – 10 Boxes, Sp Legislative – 4 Boxes, Bjmp – 10 Boxes, Pto – 5 Boxes, Vet – 3 Boxes 95 2 Boxes Fastener, Plastic (long) Pcdo – 1 Box, Pbo – 1 Box 96 1 Box Guntacker Staple Wire, 21-8mm Pcdo – 1 Box 97 2 Pcs 2 Hole Puncher, Heavy Duty, 45 Sheets No. 75a Pcdo – 1 Pc, Vet – 1 Pc 98 3 Pcs Puncher, Big Sp Legislative – 1 Pc, Sp Support – 2 Pcs 99 12 Pcs Paper Clamp, Big Tourism – 12 Pcs 100 5 Boxes Paper Clamp, Big Pgo Main – 5 Boxes 101 30 Boxes Paper Clip, Jumbo Pgo Main – 15 Boxes, Pto – 15 Boxes 102 20 Boxes Paper Clip, Plastic, Small Bjmp – 5 Boxes, Pto – 15 Boxes 103 1 Pc Pencil Sharpener, Heavy Duty Pcdo – 1 Pc 104 2 Pcs Pencil Sharpener, Heavy Duty Pto – 2 Pcs 105 10 Meters Plastic Cover Bjmp – 10 Meters 106 3 Boxes Push Pins Bjmp – 3 Boxes 107 3 Boxes Rubber Band, 350gms, Small Pto – 3 Boxes 108 5 Boxes Rubber Band, 50gms, Small Pto – 5 Boxes 109 11 Pcs Ruler Pcdo – 2 Pcs, Bjmp – 6 Pcs, Pbo – 3 Pcs 110 13 Pcs Scissors, Big, Stainless, Whole Parts Pgo Main – 6 Pcs, Sp Support – 2 Pcs, Pcdo – 2 Pcs, Bjmp – 3 Pcs 111 2 Pcs Stamp Pad Pbo – 2 Pcs 112 3 Btls Stamp Pad Ink 473ml Bjmp – 3 Btls 113 15 Pcs Stamp Pad Ink-purple (60ml) Pto – 15 Pcs 114 13 Pcs Stapler, #35 Sp Legislative – 2 Pcs, Bjmp – 2 Pcs, Pto – 5 Pcs, Tourism – 4 Pcs 115 8 Pcs Stapler, Heavy Duty With Remover Pgo Main – 6 Pcs, Sp Support – 2 Pcs 116 49 Boxes Staple Wire, #35 Pgo Main – 20 Boxes, Sp Legislative – 3 Boxes, Bjmp – 17 Boxes, Pto – 6 Boxes, Tourism – 3 Boxes 117 2 Boxes Staple Wire 3 Sls 10-heavy Duty Pto – 2 Boxes F. Presentation Supplies/consumables 118 2 Pcs Cork Board ½ Bjmp – 2 Pcs G. Computer Supplies/consumables 119 2 Pcs Computer Keyboard Wire Sp Support – 1 Pc, Pcdo – 1 Pc 120 2 Pcs Numberic Keypad, Compact Design, Tk-5 Pto – 2 Pcs 121 3 Pcs Computer Mouse Sp Legislative – 3 Pcs 122 2 Pcs Computer Mouse With Wire Sp Support – 2 Pcs 123 20 Meters Ethernet Cable (cat5/cat6) 20m Sp Legislative – 20 Meters 124 3 Pcs Epson Lx – 310 Printer Ribbon Pto – 3 Pcs 125 Epson Lq – 310 Printer Ribbon Pto – 3 Pcs 126 6 Pcs Flash Drive, 16gb Sp Legislative – 5 Pcs, Sp Support – 1 Pc 127 3 Pcs Flash Drive, 64gb Pto – 3 Pcs 128 3 Pcs Flash Drive, 128 Gb, Otg (type C) Pgo Main – 3 Pcs 129 3 Pcs Hdmi Input To Vga Sp Legislative – 3 Pcs 130 1 Pc Hdmi Cable For Laptop To Projector Vet – 1 Pc 131 1 Set Keyboard And Optical Mouse Wireless Pto – 1 Set 132 1 Unit Uninterrupted Power Supply, 650va, 230v, Avr, Universal Sockets Pto – 1 Unit 133 3 Pcs Wireless Mouse Pto – 3 Pcs 134 2 Pcs Mouse Pad Sp Support – 2 Pcs 135 4 Pcs Rg45 Sp Legislative – 4 Pcs Other Office Supplies A. Cleaning Supplies 136 2 Pcs Bath Soap, 55g Pbo – 2 Pcs 137 5 Gals Bleaching Detergent, 1000ml Environment – 3 Gals, Tourism – 2 Gals 138 19 Btls Bleaching Liquid, 500ml Pgo Main – 15 Btls, Tourism – 4 Btls 139 25 Btls Bleaching Liquid, 1000ml Opa – 5 Btls, Pcdo – 2 Btls, Environment – 8 Btls, Vet – 7 Btls, Pbo – 3 Btls 140 7 Btls Bleaching Solution, 1 Liter, Color Safe Environment – 7 Btls 141 22 Btls Bleaching Solution, 1 Liter Sp Support – 2 Btls, Environment – 17 Btls, Pbo – 3 Btls 142 22 Pcs Broom Stick Sp Support – 4 Pcs, Environment – 17 Pcs, Pbo – 1 Pc 143 8 Pcs Broom, From Coconut Fiber Environment – 8 Pcs 144 5 Pcs Brooms, Buri Pcdo – 1 Pc, Pto – 3 Pcs, Pbo – 1 Pc 145 7 Pcs Brooms, Fiber Environment – 7 Pcs 146 5 Pcs Brooms, Soft Opa – 5 Pcs 147 7 Pcs Brush, For Cleaning, With Handle, Wooden Environment – 7 Pcs 148 1 Pc Brush, For Cleaning Floors, Big With Long Handle Environment – 1 Pc 149 6 Pcs Brush, For Toilet, With Handle Opa – 5 Pcs, Pcdo – 1 Pc 150 4 Kls Chlorine Powder Environment – 4 Kilos 151 3 Pcs Cloth Duster Pgo Main – 3 Pcs 152 4 Tubes Declogger Solution, 500ml Environment – 1 Tube, Pbo – 2 Tubes, Tourism – 1 Tube 153 1 Tube Declogger Solution, For Sink And Drain 500ml Pgo Main – 1 Tube 154 6 Bars Detergent Bar, 950g Laundry Soap, Made Of 100% Coconut Oil For White Color Fabric, 95gms X 4 Bars Pgo Main – 3 Bars, Sp Support – 3 Bars 155 122 Sachets Detergent Powder, 52gms Pgo Main – 75 Sachets, Pbo – 27 Sachets, Tourism – 20 Sachets 156 7 Packs Detergent Powder, 2kls Opa – 2 Packs, Pcdo – 2 Packs, Environment – 3 Packs 157 31 Kgs Detergent Powder 1 Kg Pgo Main – 15 Kilos, Sp Support – 3 Kls, Pto – 1 Kilo, Vet – 10 Kgs, Tourism – 2 Kilos 158 41 Btls Dishwashing Liquid, 250ml Pgo Main – 15 Btls, Opa – 10 Btls, Pto – 10 Btls, Pbo – 2 Btls, Tourism – 4 Btls 159 2 Pcs Dishwashing Paste, Antibacterial, Big Environment – 2 Pcs 160 15 Pcs Dishwashing Paste, 190gms Pgo Main – 15 Pcs 161 18 Pcs Dishwashing Paste, 400g Opa – 10 Pcs, Pcdo – 8 Pcs 162 6 Btls Disinfectant Spray, 300ml, Fresh Blossoms Pgo Main – 3 Btls, Environment – 2 Btls, Tourism – 1 Btl 163 6 Pcs Dishwashing Paste 200 Gms Sp Support – 2 Pcs, Tourism – 4 Pcs 164 1 Pc Dishwashing Sponge, 10 Pcs/pack Pbo – 1 Pc 165 2 Pcs Dish Scrub Pad Tourism – 2 Pcs 166 1 Pc Dipper Pbo – 1 Pc 167 6 Pcs Door Mat, Cloth Sp Support – 2 Pcs, Vet – 4 Pcs 168 5 Pcs Door Mat, Rubber Pgo Main – 3 Pcs, Sp Support – 1 Pc, Pbo – 1 Pc 169 2 Pcs Double Faced Glass Wiper Squeegee Pbo – 1 Pc, Tourism – 1 Pc 170 16 Pcs Dust Pan, Big Pgo Main – 2 Pcs, Opa – 7 Pcs, Environment – 4 Pcs, Vet – 2 Pcs, Pbo – 1 Pc 171 1 Pc Dust Pan, Large, Plastic, Detachable Handle Sp Support – 1 Pc 172 14 Gals Ethyl Alcohol, 70% Solution Pcdo – 1 Gal, Environment – 8 Gals, Vet – 5 Gals 173 98 Btls Ethyl Alcohol, 70% Solution 500ml Pgo Main – 50 Btls, Sp Support – 4 Btls, Opa – 2 Btls, Pto – 20 Btls, Pbo – 10 Btls, Tourism – 12 Btls 174 20 Dozens Fabric Conditioner, 27ml Pgo Main – 10 Dozens, Environment – 8 Dozens, Tourism – 2 Dozens 175 6 Pcs Feather Duster Opa – 6 Pcs 176 4 Pcs Floor Mop With Foam Head Sp Support – 2 Pcs, Pto – 2 Pcs 177 2 Packs Floor Mop, Rugs, Silky Environment – 2 Packs 178 5 Packs Floor Rug, Rectangular, Weaved-cloth Opa – 5 Packs 179 10 Cans Floor Wax, Red Opa – 10 Cans 180 4 Rolls Garbage Bag, L (26x32), Black Sp Support – 1 Roll, Opa – 3 Rolls 181 3 Rolls Garbage Bag, M (30x37), Black Opa – 3 Rolls 182 4 Rolls Garbage Bag, S (17x19), Black Pcdo – 2 Rolls, Vet – 2 Rolls 183 3 Rolls Garbage Bag, Xxl (37x40), Black Pgo Main – 3 Rolls 184 15 Pcs Garden Gloves Opa – 15 Pcs 185 28 Btls Glass Cleaners, 500ml Pgo Main – 12 Btls, Sp Support – 1 Btl, Opa – 5 Btls, Pcdo – 1 Btl, Pto – 5 Btls, Pbo – 3 Btls, Tourism – 1 Btl 186 10 Btls Insecticide Spray, 500ml, Multi-insect Killer Pgo Main – 6 Btls, Sp Support – 1 Btl, Environment – 2 Btls, Tourism – 1 Btl 187 10 Btls Liquid Soap, 500ml Pgo Main – 10 Btls 188 3 Pcs Mop With Squeezer Pgo Main – 2 Pcs, Tourism – 1 Pc 189 1 Pc Mop (rubber Sponge) Pbo – 1 Pc 190 4 Btls Muriatic Acid, 500ml Sp Support – 1 Btl, Pbo – 3 Btls 191 4 Btls Muriatic Acid, 1000ml Opa – 4 Btls 192 15 Btls Multipurpose Cleaner, Antibacterial, 1l Pgo Main – 15 Btls 193 10 Pcs Table Rugs Opa – 10 Pcs 194 17 Btls Toilet Bowl Cleaner, 500ml Pgo Main – 15 Btls, Sp Support – 2 Btls 195 20 Btls Toilet Bowl Cleaner, 1000ml Opa – 5 Btls, Pcdo – 2 Btls, Environment – 8 Btls, Pto – 4 Btls, Tourism – 1 Btl 196 3 Btls Toilet Bowl Cleaner, 709ml. Lavander Scent Pbo – 3 Btls 197 10 Pcs Toilet Bowl Brush With Holder Sp Support – 1 Pc, Opa – 5 Pcs, Pto – 2 Pcs, Pbo – 1 Pc, Tourism – 1 Pc 198 50 Pcs Toilet Tissue Paper Pgo Main – 50 Pcs 199 20 Pcs Toilet Paper Tourism – 20 Pcs 200 1 Unit Vacuum Cleaner, Heavy Duty Opa – 1 Unit B. Fresheners 201 4 Cans Air Freshener Environment – 4 Cans 202 4 Pcs Air Freshener Gel Pgo Main – 3 Pcs, Sp Support – 1 Pc 203 6 Btls Air Freshener Spray, 320ml Pcdo – 2 Btls, Pbo – 3 Btls, Tourism – 1 Btl 204 3 Btls Air Freshener, Room And Linen Fragrance And Disinfectant Spray, 200ml, (shangrila, Vanilla, Solaire, Okada Scents) Pto – 3 Btls 205 5 Btls Air Fresher, Room And Linen Fragrance Spray, 300ml, (white Tea And Ginger) Pgo Main – 5 Btls 206 8 Btls Air Freshener, Reed Diffuser Set, 150ml (white Tea And Ginger) Pgo Main – 8 Btls 207 2 Pcs Bathroom Deodorizer 100g With Case Pbo – 2 Pcs 208 15 Pcs Car Freshener Pgo Main – 10 Pcs, Pto – 5 Pcs 209 6 Pcs Toilet Air Freshener Pcdo – 3 Pcs, Pto – 3 Pcs C. Kitchen Supplies/materials/tools 210 2 Sets Cups And Saucers Sp Support – 2 Sets 211 1 Doz Drinking Glass, Clear, 12oz Sp Support – 1 Doz 212 1 Pc Gas Stove, 2 Burner Pgo Main – 1 Pc 213 18 Pcs Hand Towel, White Environment – 18 Pcs 214 1 Unit Water Dispenser, Hot And Cold Pgo Main – 1 Unit 215 2 Dozens Teaspoon Sp Support – 2 Dozens 216 2 Sets Table Spoon And Fork Good Quality, Thick And Heavy Sp Support – 2 Sets D. Batteries, Cells And Accessories 217 37 Pcs Battery, Aa Pgo Main – 10 Pcs, Opa – 20 Pcs, Pbo – 2 Pcs, Tourism – 5 Pcs 218 7 Pcs Battery, Aaa Vet – 5 Pcs, Pbo – 2 Pcs 219 10 Pcs Battery Heavy Duty (1.5aa), Alkaline Pto – 10 Pcs E. Common Janitorial Supplies And Equipment 220 6 Pcs Faucet Opa – 6 Pcs 221 28 Pairs Rubber Gloves Environment – 28 Pairs F. Furnitures And Furnishing 222 2 Pcs Cabinet, Steel 4 Layers, Easy Slide, Biege With Locks Pgo Main – 2 Pcs 223 1 Set Conference Table And Chairs (6-seaters) Pcdo – 1 Set 224 10 Btls Furniture Polish/cleaner, 330ml/can Min Pgo Main – 10 Btls 225 40 Pcs Monobloc Chairs Pcdo – 40 Pcs 226 6 Pcs Monobloc Tables Pcdo – 6 Pcs G. Electrical/plumping/repair Supplies 227 5 Pcs Bulb, Compact, 18w, Led Opa – 5 Pcs 228 8 Pcs Bulb, Compact, 9w, Led Sp Support – 2 Pcs, Opa – 6 Pcs 229 5 Rolls Electrical Tape, Big Opa – 5 Rolls 230 2 Sets Extension Wire, With 6 Outlets, 15mtrs Opa – 2 Sets H. Others 231 1 Kilo Baking Soda For Cleaning Pbo – 1 Kilo 232 1 Unit Biometric Pto – 1 Unit 233 1 Unit Brother Printer Dcp-t720dw Vet – 1 Unit 234 1 Pc Laptop Vet – 1 Pc 235 1 Unit Laminator, Heavy Duty, A4 Size Tourism – 1 Unit 236 2 Pcs Name Plate (acrylic-table And Wall) Sp Support – 2 Pcs 237 1 Roll Nylon Rope (#22) Vet – 1 Roll 238 1 Unit Portable/trolley Speaker, With Wheels, And Microphone Pgo Main – 1 Unit 239 12 Pcs Styro Box (15l Capacity) Vet – 12 Pcs 240 2 Packs Ecobag, Thick, Medium Environment – 2 Packs 241 868 Pcs Empty Feeds Sacks Environment – 868 Pcs 242 2 Pcs Flag Opa – 2 Pcs 243 39 Sacks Garden Soil Environment – 39 Sacks 244 1 Pc Glue Gun, Heavy Duty, 40w Sp Legislative – 1 Pc 245 2 Kls Nylon #300 Opa – 2 Kls 246 1 Pc Portable Trolley Speaker, With Wheels And Microphone Sp Legislative – 1 Pc 247 2 Rolls Plastic Straw, Big Roll Pcdo – 2 Rolls 248 1 Pair Wireless Microphone Opa – 1 Pair

Details: Notice To Contractor this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, Streamlined Procedures For Evaluation And Solicitation For Commercial Products And Commercial Services, In Conjunction With Far Part 13 Simplified Acquisition Procedures, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested, And A Separate Written Solicitation Will Not Be Issued. The Solicitation Number Is Ht941024q2015. It Is Issued As A Request For Quote (rfq). The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2023-06 Effective 12/04/2023 And Defense Federal Acquisition Regulation Supplement (dfars) Change 12/22/2023. The North American Industry Classification System (naics) Code For This Acquisition Is 339113. The Size Standard Is 750 (number Of Employees). This Solicitation Is 100% Set Aside For Small Business. It Is The Responsibility Of The Contractor To Be Familiar With The Applicable Clauses And Provisions. defense Health Agency Contracting Activity (dhaca) Western Markets Contracting Division Requests Responses From Qualified Sources Capable Of Providing The Following: u.s. Naval Hospital Okinawa Main Operating Room Department Requires Frozen Allograft Tissue To Perform A Wide Variety Of Orthopedic Surgeries. The Types Of Frozen Used At Usnh Okinawa Include Semitendinosus Tendon And Anterior Tibialis Tendon.  Both Allografts Require To Meet Specific Transportation Requirement Due To Being Frozen.  Additionally, The Allografts Must Be Compatible With Arthrex Retro Construction Drill Guide System Instrument Set And Acl Tool Box Currently Owned By Usnh Okinawa. Supplies Will Be Ordered On An As-needed Basis. minimum Requirement For Human Graft below (1) And (2) Must Meet Below Requirements; must Be Human Donor Graft must Meet 21 Cfp Parts 1271 (https://www.ecfr.gov/current/title-21/chapter-i/subchapter-l/part-1271) must Meet Sterility Assurance Level (sal) Of (1) Semitendinosis Tendon minimum Length Of 220 Mm/8.66 Inch Or Longer quantity: 15 Each Per Year (2) Tibialis Anterior Tendon minimum Length Of 220 Mm/8.66 Inch Or Longer quantity: 10 Each Per Year (3) Shipping must Include Cold Chain Packaging And Dry Ice For Frozen Graft Deliveries. all Shipments Must Be Shipped Via Traceable Method, And Tracking Information Shall Be Emailed To The Government Once It Becomes Available. if Temperature Of Each Shipments Becomes Greater Than -40° Fahrenheit/-40° Celsius Upon Receipt At U.s. Naval Hospital Okinawa, Japan, The Vendor Is Responsible Of Shipping Replacement At No Additional Cost To The Government. ship To: u.s. Naval Hospital, Okinawa camp Foster Bldg 966 tarawa Road ginowan Shi, Okinawa Japan 901-2221 period Of Deliveries: 01 February 2024 – 30 September 2024 (base) option 1: 1 October 2024 – 30 September 2025 option 2: 1 October 2025 – 30 September 2026 option 3: 1 October 2026 – 30 September 2027 option 4: 1 October 2027 – 30 September 2028 estimated Deliveries To Occur Monthly With Quantities Of 1-2 Each For Semitendinosis Tendon And 1-2 Each For Tibialis Anterior Tendon Respectively However Actual Deliveries Will Be Scheduled On An As-needed Basis. items Required: clin 0001:                              Semitendinosis Tendon – Base location:                                 U.s. Naval Hospital, Okinawa delivery Dates:                         01 February 2024 – 30 September 2024 quantity:                                  15 unit Of Issue:                           clin 0002:                              Tibialis Anterior Tendon – Base location:                                 U.s. Naval Hospital, Okinawa delivery Dates:                         01 February 2024 – 30 September 2024 quantity:                                  10 unit Of Issue:                           clin 0003:                              Shipping – Base location:                                 U.s. Naval Hospital, Okinawa delivery Dates:                         01 February 2024 – 30 September 2024 quantity:                                  25 unit Of Issue:                           clin 1001:                              Semitendinosis Tendon – Option 1 location:                                 U.s. Naval Hospital, Okinawa delivery Dates:                         1 October 2024 – 30 September 2025 quantity:                                  15 unit Of Issue:                           clin 1002:                              Tibialis Anterior Tendon – Option 1 location:                                 U.s. Naval Hospital, Okinawa delivery Dates:                         1 October 2024 – 30 September 2025 quantity:                                  10 unit Of Issue:                           clin 1003:                              Shipping – Option 1 location:                                 U.s. Naval Hospital, Okinawa delivery Dates:                         1 October 2024 – 30 September 2025 quantity:                                  25 unit Of Issue:                           clin 2001:                              Semitendinosis Tendon – Option 2 location:                                 U.s. Naval Hospital, Okinawa delivery Dates:                         1 October 2025 – 30 September 2026 quantity:                                  15 unit Of Issue:                           clin 2002:                              Tibialis Anterior Tendon – Option 2 location:                                 U.s. Naval Hospital, Okinawa delivery Dates:                         1 October 2025 – 30 September 2026 quantity:                                  10 unit Of Issue:                           clin 2003:                              Shipping – Option 2 location:                                 U.s. Naval Hospital, Okinawa delivery Dates:                         1 October 2025 – 30 September 2026 quantity:                                  25 unit Of Issue:                           clin 3001:                              Semitendinosis Tendon – Option 3 location:                                 U.s. Naval Hospital, Okinawa delivery Dates:                         1 October 2026 – 30 September 2027 quantity:                                  15 unit Of Issue:                           clin 3002:                              Tibialis Anterior Tendon – Option 3 location:                                 U.s. Naval Hospital, Okinawa delivery Dates:                         1 October 2026 – 30 September 2027 quantity:                                  10 unit Of Issue:                           clin 3003:                              Shipping – Option 3 location:                                 U.s. Naval Hospital, Okinawa delivery Dates:                         1 October 2026 – 30 September 2027 quantity:                                  25 unit Of Issue:                           clin 4001:                              Semitendinosis Tendon – Option 4 location:                                 U.s. Naval Hospital, Okinawa delivery Dates:                         1 October 2027 – 30 September 2028 quantity:                                  15 unit Of Issue:                           clin 4002:                              Tibialis Anterior Tendon – Option 4 location:                                 U.s. Naval Hospital, Okinawa delivery Dates:                         1 October 2027 – 30 September 2028 quantity:                                  10 unit Of Issue:                           clin 4003:                              Shipping – Option 4 location:                                 U.s. Naval Hospital, Okinawa delivery Dates:                         1 October 2027 – 30 September 2028 quantity:                                  25 unit Of Issue:                           defense Biometric Identification System (dbids) dbids Is The Current System For Access Control Verification And Management For The Department Of Defense (dod). dbids Guidance For Vendors/contractors To Obtain A Pass Is Accessible Through The Following Website: https://www.cnic.navy.mil/operations-and-management/base-support/dbids/ for More Information Or To Enroll In The Dbids Program Call: 81.98.970.7519. for Camp Foster Personnel Pass And Decal Office, Call: 81.98.970.7519 for Camp Foster Personnel Vehicle Pass Office, Call: 81.98.970.7481 to Pre-enroll For A Dbids Card, Visit Https://dbids-global.dmdc.mil/enroll#!/. Pre-enrolling Will Help Expedite Your Processing Time. vendors, Contractors, Suppliers, And Other Service Providers Shall Present Their Pass Upon Entry At The Entry Control Point (ecp). this Acquisition Incorporates By Reference The Following Far Provisions And Clauses:  52.203-3          Gratuities (apr 1984) 52.204-7          System For Award Management (oct 2018) 52.204-13         System For Award Management Maintenance (oct 2018) 52.204-16         Commercial And Government Entity Code Reporting (aug 2020) 52.204-18         Commercial And Government Entity Code Maintenance (aug 2020) 52.204-19         Incorporation By Reference Of Representations And Certifications (dec 2014) 2.204-26          Covered Telecommunications Equipment Or Services-representation (oct 2020) 52.212-3          Offeror Representations And Certifications—commercial Products And Commercial Services (nov 2023), Alternate I (oct 2014) 52.212-4          Contract Terms And Conditions—commercial Products And Commercial Services (nov 2023) 52.217-5          Evaluation Of Options (jul 1990) 52.219-1          Small Business Program Representations (sep 2023), Alternate I (sep 2015) 52.232-18         Availability Of Funds (apr 1984) 52.232-39        Unenforceability Of Unauthorized Obligations (jun 2013) the Following Additional Dfars Provisions And Clauses Applicable To This Acquisition Are Incorporated By Reference:  252.203-7000   Requirements Relating To Compensation Of Former Dod Officials (sep 2011) 252.203-7002   Requirement To Inform Employees Of Whistleblower Rights (dec 2022) 252.203-7005   Representation Relating To Compensation Of Former Dod Officials (sep 2022) 252.204-7003   Control Of Government Personnel Work Product (apr 1992) 252.204-7015   Notice Of Authorized Disclosure Of Information For Litigation Support (jan 2023) 252.204-7016   Covered Defense Telecommunications Equipment Or Services—representation (dec 2019) 252.204-7017   Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services—representation (may 2021) 252.204-7018   Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services (jan 2023) 252.204-7022   Expediting Contract Closeout (may 2021) 252.204-7024   Notice On The Use Of The Supplier Performance Risk System (mar 2023) 252.209-7004   Subcontracting With Firms That Are Owned Or Controlled By The Government Of A Country That Is A State Sponsor Of Terrorism (may 2019) 252.211-7003   Item Unique Identification And Valuation (jan 2023) 252.211-7008   Use Of Government-assigned Serial Numbers (sep 2010) 252.215-7008   Only One Offer (dec 2022) 252.223-7008   Prohibition Of Hexavalent Chromium (jan 2023) 252.225-7001   Buy American And Balance Of Payments Program—basic (jan 2023) 252.225-7002   Qualifying Country Sources As Subcontractors (mar 2022) 252.225-7012   Preference For Certain Domestic Commodities (apr 2022) 252.225-7021   Trade Agreements—basic (oct 2023) 252.225-7048   Export-controlled Items (jun 2013) 252.225-7055   Representation Regarding Business Operations With The Maduro Regime (may 2022) 252.225-7056   Prohibition Regarding Business Operations With The Maduro Regime (jan 2023) 252.225-7059   Prohibition On Certain Procurements From The Xinjiang Uyghur Autonomous Region–representation (jun 2023) 252.225-7060   Prohibition On Certain Procurements From The Xinjiang Uyghur Autonomous Region (jun 2023) 252.232-7003   Electronic Submission Of Payment Requests And Receiving Reports (dec 2018) 252.232-7006   Wide Area Workflow Payment Instructions (jan 2023) 252.232-7010   Levies On Contract Payments (dec 2006) 252.243-7002   Requests For Equitable Adjustment (dec 2022) 252.244-7000   Subcontracts For Commercial Items And Commercial Components (dod Contracts) (nov 2023) 252.247-7023   Transportation Of Supplies By Sea—basic (jan 2023) the Following Far Provisions And Clauses Incorporated By Full Text Apply To This Acquisition: 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment (nov 2021)       the Offeror Shall Not Complete The Representation At Paragraph (d)(1) Of This Provision If The Offeror Has Represented That It "does Not Provide Covered Telecommunications Equipment Or Services As A Part Of Its Offered Products Or Services To The Government In The Performance Of Any Contract, Subcontract, Or Other Contractual Instrument" In Paragraph (c)(1) In The Provision At 52.204-26, Covered Telecommunications Equipment Or Services—representation, Or In Paragraph (v)(2)(i) Of The Provision At 52.212-3, Offeror Representations And Certifications-commercial Products or commercial Services. The Offeror Shall Not Complete The Representation In Paragraph (d)(2) Of This Provision If The Offeror Has Represented That It "does Not Use Covered Telecommunications Equipment Or Services, Or Any Equipment, System, Or Service That Uses Covered Telecommunications Equipment Or Services" In Paragraph (c)(2) Of The Provision At 52.204-26, Or In Paragraph (v)(2)(ii) Of The Provision At 52.212-3.       (a) definitions. as Used In This Provision—       backhaul, Covered Telecommunications Equipment Or Services, Critical Technology, Interconnection Arrangements, Reasonable Inquiry, Roaming, And Substantial Or Essential Component have The Meanings Provided In The Clause 52.204-25, Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment.       (b) prohibition.             (1) section 889(a)(1)(a) Of The John S. Mccain National Defense Authorization Act For Fiscal Year 2019 (pub. L. 115-232) Prohibits The Head Of An Executive Agency On Or After August 13, 2019, From Procuring Or Obtaining, Or Extending Or Renewing A Contract To Procure Or Obtain, Any Equipment, System, Or Service That Uses Covered Telecommunications Equipment Or Services As A Substantial Or Essential Component Of Any System, Or As Critical Technology As Part Of Any System. Nothing In The Prohibition Shall Be Construed To—                 (i) prohibit The Head Of An Executive Agency From Procuring With An Entity To Provide A Service That Connects To The Facilities Of A Third-party, Such As Backhaul, Roaming, Or Interconnection Arrangements; Or                 (ii) cover Telecommunications Equipment That Cannot Route Or Redirect User Data Traffic Or Cannot Permit Visibility Into Any User Data Or Packets That Such Equipment Transmits Or Otherwise Handles.            (2) section 889(a)(1)(b) Of The John S. Mccain National Defense Authorization Act For Fiscal Year 2019 (pub. L. 115-232) Prohibits The Head Of An Executive Agency On Or After August 13, 2020, From Entering Into A Contract Or Extending Or Renewing A Contract With An Entity That Uses Any Equipment, System, Or Service That Uses Covered Telecommunications Equipment Or Services As A Substantial Or Essential Component Of Any System, Or As Critical Technology As Part Of Any System. This Prohibition Applies To The Use Of Covered Telecommunications Equipment Or Services, Regardless Of Whether That Use Is In Performance Of Work Under A Federal Contract. Nothing In The Prohibition Shall Be Construed To—                 (i) prohibit The Head Of An Executive Agency From Procuring With An Entity To Provide A Service That Connects To The Facilities Of A Third-party, Such As Backhaul, Roaming, Or Interconnection Arrangements; Or                 (ii) cover Telecommunications Equipment That Cannot Route Or Redirect User Data Traffic Or Cannot Permit Visibility Into Any User Data Or Packets That Such Equipment Transmits Or Otherwise Handles.       (c) procedures. the Offeror Shall Review The List Of Excluded Parties In The System For Award Management (sam) (https://www.sam.gov) For Entities Excluded From Receiving Federal Awards For "covered Telecommunications Equipment Or Services".       (d) representation. the Offeror Represents That—            (1) it  will,  will Not Provide Covered Telecommunications Equipment Or Services To The Government In The Performance Of Any Contract, Subcontract Or Other Contractual Instrument Resulting From This Solicitation. The Offeror Shall Provide The Additional Disclosure Information Required At Paragraph (e)(1) Of This Section If The Offeror Responds "will" In Paragraph (d)(1) Of This Section; And            (2) after Conducting A Reasonable Inquiry, For Purposes Of This Representation, The Offeror Represents That—           it  does,  does Not Use Covered Telecommunications Equipment Or Services, Or Use Any Equipment, System, Or Service That Uses Covered Telecommunications Equipment Or Services. The Offeror Shall Provide The Additional Disclosure Information Required At Paragraph (e)(2) Of This Section If The Offeror Responds "does" In Paragraph (d)(2) Of This Section.       (e) disclosures.              (1) disclosure For The Representation In Paragraph (d)(1) Of This Provision. If The Offeror Has Responded "will" In The Representation In Paragraph (d)(1) Of This Provision, The Offeror Shall Provide The Following Information As Part Of The Offer:                 (i) for Covered Equipment—                      (a) the Entity That Produced The Covered Telecommunications Equipment (include Entity Name, Unique Entity Identifier, Cage Code, And Whether The Entity Was The Original Equipment Manufacturer (oem) Or A Distributor, If Known);                      (b) a Description Of All Covered Telecommunications Equipment Offered (include Brand; Model Number, Such As Oem Number, Manufacturer Part Number, Or Wholesaler Number; And Item Description, As Applicable); And                      (c) explanation Of The Proposed Use Of Covered Telecommunications Equipment And Any Factors Relevant To Determining If Such Use Would Be Permissible Under The Prohibition In Paragraph (b)(1) Of This Provision.                 (ii) for Covered Services—                      (a) if The Service Is Related To Item Maintenance: A Description Of All Covered Telecommunications Services Offered (include On The Item Being Maintained: Brand; Model Number, Such As Oem Number, Manufacturer Part Number, Or Wholesaler Number; And Item Description, As Applicable); Or                      (b) if Not Associated With Maintenance, The Product Service Code (psc) Of The Service Being Provided; And Explanation Of The Proposed Use Of Covered Telecommunications Services And Any Factors Relevant To Determining If Such Use Would Be Permissible Under The Prohibition In Paragraph (b)(1) Of This Provision.            (2) disclosure For The Representation In Paragraph (d)(2) Of This Provision. If The Offeror Has Responded "does" In The Representation In Paragraph (d)(2) Of This Provision, The Offeror Shall Provide The Following Information As Part Of The Offer:                 (i) for Covered Equipment—                      (a) the Entity That Produced The Covered Telecommunications Equipment (include Entity Name, Unique Entity Identifier, Cage Code, And Whether The Entity Was The Oem Or A Distributor, If Known);                      (b) a Description Of All Covered Telecommunications Equipment Offered (include Brand; Model Number, Such As Oem Number, Manufacturer Part Number, Or Wholesaler Number; And Item Description, As Applicable); And                      (c) explanation Of The Proposed Use Of Covered Telecommunications Equipment And Any Factors Relevant To Determining If Such Use Would Be Permissible Under The Prohibition In Paragraph (b)(2) Of This Provision.                 (ii) for Covered Services—                      (a) if The Service Is Related To Item Maintenance: A Description Of All Covered Telecommunications Services Offered (include On The Item Being Maintained: Brand; Model Number, Such As Oem Number, Manufacturer Part Number, Or Wholesaler Number; And Item Description, As Applicable); Or                      (b) if Not Associated With Maintenance, The Psc Of The Service Being Provided; And Explanation Of The Proposed Use Of Covered Telecommunications Services And Any Factors Relevant To Determining If Such Use Would Be Permissible Under The Prohibition In Paragraph (b)(2) Of This Provision. (end Of Provision) 52.212-1 Instructions To Offerors—commercial Products And Commercial Services (sep 2023)       (a) North American Industry Classification System (naics) Code And Small Business Size Standard. the Naics Code(s) And Small Business Size Standard(s) For This acquisition appear Elsewhere In The solicitation. However, The Small Business Size Standard For A Concern That Submits An offer, Other Than On A construction or Service acquisition, But Proposes To Furnish An End Item That It Did Not Itself Manufacture, Process, Or Produce Is 500 Employees, Or 150 Employees For information Technology value-added Resellers Under Naics Code 541519, If The acquisition—            (1) Is Set Aside For Small Business And Has A Value Above The Simplified Acquisition Threshold;            (2) Uses The Hubzone Price Evaluation Preference Regardless Of Dollar Value, Unless The Offeror Waives The Price Evaluation Preference; Or            (3) Is An 8(a), Hubzone, Service-disabled Veteran-owned, Economically Disadvantaged Women-owned, Or Women-owned Small Business Set-aside Or Sole-source Award Regardless Of Dollar Value.       (b) Submission Of Offers. Submit Signed And Dated Offers To The Office Specified In This Solicitation At Or Before The Exact Time Specified In This Solicitation. Offers May Be Submitted On The Sf 1449, Letterhead Stationery, Or As Otherwise Specified In The Solicitation. As A Minimum, Offers Must Show—            (1) The Solicitation Number;            (2) The Time Specified In The Solicitation For Receipt Of Offers;            (3) The Name, Address, And Telephone Number Of The Offeror;            (4) A Technical Description Of The Items Being Offered In Sufficient Detail To Evaluate Compliance With The Requirements In The Solicitation. This May Include Product Literature, Or Other Documents, If Necessary;            (5) Terms Of Any Express Warranty;            (6) Price And Any Discount Terms;            (7) "remit To" Address, If Different Than Mailing Address;            (8) A Completed Copy Of The Representations And Certifications At Federal Acquisition Regulation (far) 52.212-3 (see Far 52.212-3(b) For Those Representations And Certifications That The Offeror Shall Complete Electronically);            (9) Acknowledgment Of Solicitation Amendments;            (10) Past Performance Information, When Included As An Evaluation Factor, To Include Recent And Relevant Contracts For The Same Or Similar Items And Other References (including Contract Numbers, Points Of Contact With Telephone Numbers And Other Relevant Information); And            (11) If The Offer Is Not Submitted On The Sf 1449, Include A Statement Specifying The Extent Of Agreement With All Terms, Conditions, And Provisions Included In The Solicitation. Offers That Fail To Furnish Required Representations Or Information, Or Reject The Terms And Conditions Of The Solicitation May Be Excluded From Consideration.       (c) Period For Acceptance Of Offers. The Offeror Agrees To Hold The Prices In Its Offer Firm For 30 Calendar Days From The Date Specified For Receipt Of Offers, Unless Another Time Period Is Specified In An Addendum To The Solicitation.       (d) Product Samples. When Required By The Solicitation, Product Samples Shall Be Submitted At Or Prior To The Time Specified For Receipt Of Offers. Unless Otherwise Specified In This Solicitation, These Samples Shall Be Submitted At No Expense To The Government, And Returned At The Sender’s Request And Expense, Unless They Are Destroyed During Preaward Testing.       (e) Multiple Offers. Offerors Are Encouraged To Submit Multiple Offers Presenting Alternative Terms And Conditions, Including Alternative Line Items (provided That The Alternative Line Items Are Consistent With Far Subpart 4.10), Or Alternative Commercial Products Or Commercial Services For Satisfying The Requirements Of This Solicitation. Each Offer Submitted Will Be Evaluated Separately.       (f) Late Submissions, Modifications, Revisions, And Withdrawals Of Offers.             (1) Offerors Are Responsible For Submitting Offers, And Any Modifications, Revisions, Or Withdrawals, So As To Reach The Government Office Designated In The Solicitation By The Time Specified In The Solicitation. If No Time Is Specified In The Solicitation, The Time For Receipt Is 4:30 P.m., Local Time, For The Designated Government Office On The Date That Offers Or Revisions Are Due.            (2) (i) Any Offer, Modification, Revision, Or Withdrawal Of An Offer Received At The Government Office Designated In The Solicitation After The Exact Time Specified For Receipt Of Offers Is "late" And Will Not Be Considered Unless It Is Received Before Award Is Made, The Contracting Officer Determines That Accepting The Late Offer Would Not Unduly Delay The Acquisition; And-                      (a) If It Was Transmitted Through An Electronic Commerce Method Authorized By The Solicitation, It Was Received At The Initial Point Of Entry To The Government Infrastructure Not Later Than 5:00 P.m. One Working Day Prior To The Date Specified For Receipt Of Offers; Or                      (b) There Is Acceptable Evidence To Establish That It Was Received At The Government Installation Designated For Receipt Of Offers And Was Under The Government’s Control Prior To The Time Set For Receipt Of Offers; Or                      (c) If This Solicitation Is A Request For Proposals, It Was The Only Proposal Received.                 (ii) However, A Late Modification Of An Otherwise Successful Offer, That Makes Its Terms More Favorable To The Government, Will Be Considered At Any Time It Is Received And May Be Accepted.            (3) Acceptable Evidence To Establish The Time Of Receipt At The Government Installation Includes The Time/date Stamp Of That Installation On The Offer Wrapper, Other Documentary Evidence Of Receipt Maintained By The Installation, Or Oral Testimony Or Statements Of Government Personnel.            (4) If An Emergency Or Unanticipated Event Interrupts Normal Government Processes So That Offers Cannot Be Received At The Government Office Designated For Receipt Of Offers By The Exact Time Specified In The Solicitation, And Urgent Government Requirements Preclude Amendment Of The Solicitation Or Other Notice Of An Extension Of The Closing Date, The Time Specified For Receipt Of Offers Will Be Deemed To Be Extended To The Same Time Of Day Specified In The Solicitation On The First Work Day On Which Normal Government Processes Resume.            (5) Offers May Be Withdrawn By Written Notice Received At Any Time Before The Exact Time Set For Receipt Of Offers. Oral Offers In Response To Oral Solicitations May Be Withdrawn Orally. If The Solicitation Authorizes Facsimile Offers, Offers May Be Withdrawn Via Facsimile Received At Any Time Before The Exact Time Set For Receipt Of Offers, Subject To The Conditions Specified In The Solicitation Concerning Facsimile Offers. An Offer May Be Withdrawn In Person By An Offeror Or Its Authorized Representative If, Before The Exact Time Set For Receipt Of Offers, The Identity Of The Person Requesting Withdrawal Is Established And The Person Signs A Receipt For The Offer.       (g) Contract Award (not Applicable To Invitation For Bids). The Government Intends To Evaluate Offers And Award A Contract Without Discussions With Offerors. Therefore, The Offeror’s Initial Offer Should Contain The Offeror’s Best Terms From A Price And Technical Standpoint. However, The Government Reserves The Right To Conduct Discussions If Later Determined By The Contracting Officer To Be Necessary. The Government May Reject Any Or All Offers If Such Action Is In The Public Interest; Accept Other Than The Lowest Offer; And Waive Informalities And Minor Irregularities In Offers Received.       (h) Multiple Awards. The Government May Accept Any Item Or Group Of Items Of An Offer, Unless The Offeror Qualifies The Offer By Specific Limitations. Unless Otherwise Provided In The Schedule, Offers May Not Be Submitted For Quantities Less Than Those Specified. The Government Reserves The Right To Make An Award On Any Item For A Quantity Less Than The Quantity Offered, At The Unit Prices Offered, Unless The Offeror Specifies Otherwise In The Offer.       (i) Availability Of Requirements Documents Cited In The Solicitation. (i) The Gsa Index Of Federal Specifications, Standards And Commercial Item Descriptions, Fpmr Part 101–29, And Copies Of Federal Specifications, Standards, And Product Descriptions Can Be Downloaded From The Assist Website At https://assist.dla.mil.                 (ii) If The General Services Administration, Department Of Agriculture, Or Department Of Veterans Affairs Issued This Solicitation, A Single Copy Of Specifications, Standards, And Commercial Item Descriptions Cited In This Solicitation May Be Obtained Free Of Charge By Submitting A Request To The Addressee In Paragraph (i)(1)(i) Of This Provision. Additional Copies Will Be Issued For A Fee.            (2) Most Unclassified Defense Specifications And Standards May Be Downloaded From The Following Assist Websites:                 (i) Assist (https://assist.dla.mil/online/start/).                 (ii) Quick Search (http://quicksearch.dla.mil/).            (3) Documents Not Available From Assist May Be Ordered From The Department Of Defense Single Stock Point (dodssp) By-                 (i) Using The Assist Feedback Module ( https://assist.dla.mil/​feedback); Or                 (ii) Contacting The Defense Standardization Program Office By Telephone At 571–767–6688 Or Email At assisthelp@dla.mil.            (4) Nongovernment (voluntary) Standards Must Be Obtained From The Organization Responsible For Their Preparation, Publication, Or Maintenance.       (j) Unique Entity Identifier. (applies To All Offers That Exceed The Micro-purchase Threshold, And Offers At Or Below The Micro-purchase Threshold If The Solicitation Requires The Contractor To Be Registered In The System For Award Management (sam).) The Offeror Shall Enter, In The Block With Its Name And Address On The Cover Page Of Its Offer, The Annotation "unique Entity Identifier" Followed By The Unique Entity Identifier That Identifies The Offeror's Name And Address. The Offeror Also Shall Enter Its Electronic Funds Transfer (eft) Indicator, If Applicable. The Eft Indicator Is A Four-character Suffix To The Unique Entity Identifier. The Suffix Is Assigned At The Discretion Of The Offeror To Establish Additional Sam Records For Identifying Alternative Eft Accounts (see Far Subpart 32.11) For The Same Entity. If The Offeror Does Not Have A Unique Entity Identifier, It Should Contact The Entity Designated At Www.sam.gov For Unique Entity Identifier Establishment Directly To Obtain One. The Offeror Should Indicate That It Is An Offeror For A Government Contract When Contacting The Entity Designated At Www.sam.gov For Establishing The Unique Entity Identifier.       (k) [reserved]       (l) Debriefing. If A Post-award Debriefing Is Given To Requesting Offerors, The Government Shall Disclose The Following Information, If Applicable:            (1) The Agency’s Evaluation Of The Significant Weak Or Deficient Factors In The Debriefed Offeror’s Offer.            (2) The Overall Evaluated Cost Or Price And Technical Rating Of The Successful And The Debriefed Offeror And Past Performance Information On The Debriefed Offeror.            (3) The Overall Ranking Of All Offerors, When Any Ranking Was Developed By The Agency During Source Selection.            (4) A Summary Of The Rationale For Award;            (5) For Acquisitions Of Commercial Products, The Make And Model Of The Product To Be Delivered By The Successful Offeror.            (6) Reasonable Responses To Relevant Questions Posed By The Debriefed Offeror As To Whether Source-selection Procedures Set Forth In The Solicitation, Applicable Regulations, And Other Applicable Authorities Were Followed By The Agency. addendum To Far 52.212-1, Instructions To Offerors—commercial Products And Commercial Services the Following Is Inserted As New Paragraph (m) Of The Provision:       (m) Quoter Instructions the Government Intends To Award A Firm-fixed-price (ffp) Contract Resulting From This Rfq To The Responsible Quoter, Whose Quote Conforms To The Solicitation And Is The Most Advantageous (best Value) To The Government, Price And Other Factors Considered As Defined In The Evaluation Factors For Award Section Below. The Government Will Review The Quotes Received To Determine If They Are Compliant With The Rfq Requirements. A Compliant Quote Is One That Meets All Of The Terms, Conditions, And Specifications In The Rfq. The Quoter Must Provide All Documents Listed And Comply With All Rfq Instructions In Order For Their Quote To Be Considered “compliant” With This Rfq. Only Compliant Quotes Will Be Evaluated For Award. all Questions Regarding The Rfq, Of A Contractual Or Technical Nature, Must Be Submitted Electronically By Email To     no Later Than :00   on ,   16, . Questions Submitted After The Specified Date And Time May Not Receive A Response. Questions, Along With The Government’s Responses, Will Be Posted As An Attachment To The Rfq. Please Be Advised That The Government Reserves The Right To Transmit Those Questions And Answers Of A Common Interest To All Prospective Quoters. electronic Submission Of Quotes: Quotations Shall Be Submitted Electronically By Email To Nicole Ventinilla; Nicole.e.ventinilla.civ@health.mil No Later Than 8:00 Am Pacific Standard Time On Tuesday, January 23, 2024. quoters Are Instructed To Electronically Submit Their Complete Quotation In One (1) Single File, Formatted In Portable Document Format (pdf) With A .pdf File Extension As Follows: - Factor 1: Technical Capability: the Quoter Shall Submit A Capabilities Statement, Not To Exceed Two (2) Pages, Demonstrating The Ability Of The Proposed Product To Meet The Salient Characteristics Identified In Attachment 1 (statement Of Specifications). The Quoter Shall Include Within The Capabilities Statement How Shipments Will Be Tracked And How Grafts That Are Received Thawed Or Not At A Viable Temperature Will Be Handled. - Factor 2: Delivery Schedule: delivery Schedule Is Defined As The Lead Time Necessary To Receive The Product Upon Receipt Of Order. - Factor 3: Price: the Quoter Shall Use Attachment 2 (quote Sheet) To Submit A Firm-fixed-price For All Contract Line Item Numbers (clins) Identified. Attachment 2 (quote Sheet) Shall Be Completed And Signed, With Acknowledgment Of All Amendments To The Solicitation. No Attempt To Reformat Or Remove Cells Is Authorized. Submission Of Pricing Data Shall Be Complete And Accurate. Incomplete Pricing May Result In A Quoter’s Quotation Being Deemed Ineligible For Award. - Completed Provisions: quoters Shall Be Registered In The System For Award Management (sam) With The Appropriate Naics Code And Completed Representations And Certifications And Shall Not Have Any Active Exclusions Listed Within Sam. Additionally, The Quoter Shall Include One (1) Copy Of The Following Far Provision(s) Located Within This Rfq That Shall Be Completed And Included With The Quote: 52.204-24        Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment late Submissions May Not Be Considered. it Is A Quoter’s Responsibility, When Transmitting Its Quote Electronically, To Ensure The Quote’s Timely Delivery By Transmitting The Quote Sufficiently In Advance Of The Time Set For Receipt Of Quotes To Allow For Timely Receipt By The Government No Later Than The Date And Time Stated In This Rfq. Quoters Shall Allow Adequate Time To Upload Files, Which May Be Slower For Non-dod Users, And To Avoid Other Technical Difficulties That May Be Encountered. A Quoter Risks The Late Receipt And Rejection Of A Quote Where It Delays Transmitting Its Quote Until The Last Few Minutes Before The Time Set For Receipt Of Quotes. Quotes That Are Received After The Date And Time Stated In This Rfq Will Not Be Considered Except At The Discretion Of The Contracting Officer; The Contracting Officer Reserves Full Discretion To Accept Any Late Quotes At Any Time Prior To Award If It Serves The Best Interest Of The Government. quoters Are Responsible For Submitting Their Quote In The Format Specified, Consistent With Requirements Stated Elsewhere In This Rfq. Quoters Are Asked To Submit Only The Information Required. Files That Cannot Be Opened Or Are Otherwise Missing The Required Content Are The Responsibility Of The Quoters. Submissions That Do Not Adhere To Format And Content Requirements May Be Considered Non-compliant. The Government Reserves The Right To Eliminate Any Such Quotes From Consideration For Award.  quotations Must Be Received No Later Than :00   on ,  23, . (end Of Provision) 52.212-2 Evaluation—commercial Products And Commercial Services (nov 2021)       (a) The Government Will Award A Contract Resulting From This Solicitation To The Responsible Quoter Whose Quote Conforming To The Solicitation Will Be Most Advantageous To The Government, Price And Other Factors Considered. The Following Factors Shall Be Used To Evaluate Quotes: (1) Technical Capability (2) Delivery Schedule (3) Price technical Capability Will Be Rated On An Acceptable/unacceptable Basis, And Delivery Schedule Will Be Approximately Equal To Price[m1] .       (b) Options. The Government Will Evaluate Offers For Award Purposes By Adding The Total Price For All Options To The Total Price For The Basic Requirement. The Government May Determine That An Offer Is Unacceptable If The Option Prices Are Significantly Unbalanced. Evaluation Of Options Shall Not Obligate The Government To Exercise The Option(s).       (c) A Written Notice Of Award Or Acceptance Of An Offer, Mailed Or Otherwise Furnished To The Successful Offeror Within The Time For Acceptance Specified In The Offer, Shall Result In A Binding Contract Without Further Action By Either Party. Before The Offer’s Specified Expiration Time, The Government May Accept An Offer (or Part Of An Offer), Whether Or Not There Are Negotiations After Its Receipt, Unless A Written Notice Of Withdrawal Is Received Before Award. addendum To Far 52.212-2, Evaluation—commercial Products And Commercial Services the Following Is Inserted As New Paragraph (d) Of The Provision:       (d) Evaluation Factors For Award contract Award Shall Be Made On A “delivery Schedule Price Tradeoff” Basis. This Process Allows For A Tradeoff Between Past Performance And Price And Allows The Government To Accept Other Than The Lowest Priced Quote Or Other Than The Highest Rated Quote To Achieve A Best-value Contract Award. This May Result In An Award To A Higher-rated, Higher-priced Quote If The Government Determines That The Delivery Schedule Of The Higher-priced Quote Outweighs The Price Difference. The Selection Process Is Subjective By Nature And Professional Judgment Is Implicit Throughout The Tradeoff Process. the Quoter’s Technical Capability Will Be Evaluated To Determine If It Is Acceptable Or Unacceptable In Accordance With The Evaluation Criteria Stated In This Rfq. If A Quoter’s Technical Capability Is Determined To Be Unacceptable, The Quoter Will No Longer Be Considered For Award. Award Will Be Made To The Quoter Providing A Quote That Is Deemed Most Advantageous To The Government, Whose Technical Capability Has Been Determined To Be “acceptable” And Trading Off Delivery Schedule Against Price. Delivery Schedule Is Approximately Equal To Price. the Government Intends To Award Based On Initial Quotes. Notwithstanding This Intent, The Contracting Officer Reserves The Right To Conduct Exchanges If It Is Within The Best Interest Of The Government, A Matter Within Their Discretion.  factor 1: Technical Capability: the Government Will Use The Following Ratings/descriptions In Table 1 When Evaluating Technical Capability: table 1. Technical Capability Ratings rating description acceptable quote Clearly Demonstrates The Ability Of The Proposed Product To Meet The Salient Characteristics Identified In Statement Of Specifications. unacceptable quote Does Not Clearly Demonstrate The Ability Of The Proposed Product To Meet The Salient Characteristics Identified In The Statement Of Specifications. factor 2: Delivery Schedule: the Government Will Evaluate Delivery Schedule By Reviewing The Quoter’s Lead Time Necessary To Receive The Product By The Government After Receipt Of As-needed Order. factor 3: Price: the Government Will Evaluate The Quoted Price For Price Reasonableness. The Following Price Analysis Techniques May Be Used To Ensure A Fair And Reasonable Price: - Comparison Of Quoted Prices Received In Response To The Solicitation. - Comparison Of Quoted Prices With The Independent Government Estimate. - Comparison Of Quoted Prices With Available Historical Information. the Quoted Price Will Be Evaluated For The Entire Effort, Inclusive Of All Options. Evaluation Of Options Shall Not Obligate The Government To Exercise The Option(s). price Must Be Determined Fair And Reasonable In Order To Be Eligible For Award. A Price Is Reasonable If, In Its Nature And Amount, It Does Not Exceed That Which Would Be Incurred By A Prudent Person In The Conduct Of Competitive Business. A Price That Is Found To Be Unreasonably High May Be Indicative Of An Inherent Lack Of Understanding Of The Solicitation Requirements And May Result In The Overall Quote Not Being Considered For Award. (end Of Provision) reference Attached Combined Synopsis Number Ht941024q2015 For Details Including Additional Far And Dfars Provisions And Clauses, Dha Language. 

Details: Description Common Materials And Supplies No. Quantity Unit Item Description Approved Budget For The Contract 1 5 Can Insecticide, Aerosol Type 150.00 2 20 Bottle Liquid Hand Sanitizer, 500ml 200.00 3 20 Gallon Alcohol, Ethyl, 68%-72%, 1 Gallon 600.00 4 1 Bottle Ink, For Stamp Pad 80.00 5 1 Bundle Looseleaf Cover, Legal 794.96 6 300 Reams Paper, Multi-purpose, A4, 70 Gsm 220.00 7 100 Reams Paper, Multi-purpose, Legal, 70gsm 250.00 8 5 Book Record Book, 500 Pages, Size: 214mm X 278mm Min 101.92 9 20 Pack Toilet Tissue Paper, 2-ply, 100% Recycled 86.84 10 5 Pack Tissue, Interfolded Paper Towel 34.84 11 5 Pack Battery, Dry Cell, Size Aa 36.30 12 5 Pack Battery, Dry Cell, Size Aaa 19.73 13 5 Roll Tape, Electrical 18.67 14 20 Roll Tape, Masking, 24mm 54.60 15 20 Roll Tape, Transparent, 48mm 19.97 16 5 Roll Twine, Plastic 58.24 17 2 Unit Electric Fan, Stand Type 856.86 18 2 Unit Electric Fan, Wall Mount, Plastic Blade 674.96 19 10 Piece Linear Tube, Light Emitting Diode (led), 18 Watts 205.82 20 10 Piece Light Bulb, Light Emitting Diode (led) 82.16 21 5 Can Air Freshener, Aerosol Type 90.22 22 20 Piece Broom, Soft, Tambo 136.24 23 20 Piece Broom, Stick, Ting-ting 18.20 24 20 Bottle Cleaner, Toilet And Urinal 41.60 25 20 Piece Detergent Bar, 140g 8.30 26 20 Pack Detergent Powder, All-purpose, 1kg 54.08 27 20 Can Disinfectant Spray, Aerosol Type 128.96 28 20 Bottle Liquid Hand Soap, 500ml 102.96 29 40 Can Floor Wax, Paste Type, Red 309.76 30 40 Bundle Rags, All Cotton 53.82 31 20 Pack Trashbag, Gpp Specs, Black, 940mmx1016mm 134.68 32 20 Box Clip, Backfold, 32mm 22.36 33 40 Box Clip, Backfold, 50mm 54.60 34 40 Piece Correction Tape, 8m 11.68 35 20 Piece Data File Box 77.20 36 2 Box Envelope, Documentary, A4 673.09 37 2 Box Envelope, Documentary, For Legal Size Document 927.16 38 4 Box Envelope, Expanding, Kraft, Legal 738.40 39 2 Box Envelope, Mailing 378.20 40 2 Box Envelope, Mailing, With Window 433.68 41 10 Pack Folder, With Tab, A4 279.00 42 10 Pack Folder, With Tab, Legal 321.36 43 5 Piece Marker, Whiteboard, Black 13.38 44 20 Piece Marker, Permanent, Black, Bullet Type 8.98 45 20 Piece Marker, Permanent, Blue, Bullet Type 8.98 46 5 Unit Stapler, Heavy Duty, Binder Type 914.22 47 5 Piece Philippine National Flag 284.84 48 2 Unit Fire Extinguisher, Dry Chemical 1,144.00 49 2 Unit Fire Extinguisher, Pure Hcfc 5,613.25 50 30 Piece Monobloc Chair, White 600.00 51 2 Unit Monobloc Table, White 1,300.00 52 200 Piece Sign Pen, Black 20.26 53 40 Piece Sign Pen, Blue 20.26 54 40 Piece Sign Pen, Red 20.26 55 20 Unit Uniform For School Activities 500.00 56 20 Unit Uniform For Community Activities 500.00 57 20 Unit Uniform For Athletic Activities 250.00 58 20 Unit Cloth (uniform For School Activities) 250.00 59 10 Piece Door Knob 900.00 60 5 Set Printer 15,000.00 61 150 Ream Vellum Board (white/pale Cream, 10 Sheets Per Pack Legal) 40.00 62 50 Bottle Epson Ink 664 (black) 300.00 63 30 Bottle Epson Ink 664 (cyan) 300.00 64 30 Bottle Epson Ink 664 (yellow) 300.00 65 30 Bottle Epson Ink 664 (magenta) 300.00 66 100 Bottle Epson Ink 003 (black) 300.00 67 50 Bottle Epson Ink 003 (cyan) 300.00 68 50 Bottle Epson Ink 003 (yellow) 300.00 69 50 Bottle Epson Ink 003 (magenta) 300.00 70 10 Bottle Epson Ink 673 (black) 700.00 71 6 Bottle Epson Ink 673 (cyan) 700.00 72 6 Bottle Epson Ink 673 (yellow) 700.00 73 6 Bottle Epson Ink 673 (magenta) 700.00 74 6 Bottle Epson Ink 673 (light Magenta) 700.00 75 6 Bottle Epson Ink 673 (light Cyan) 700.00 76 5 Box Ballpen, Black, 50 Pcs. 250.00 77 100 Ream Photo Paper,210 Gsm,a4 80.00 78 2 Bundle Laminiting Film (216mm X 303mm X 250 Microns) 1,500.00 79 2 Piece Gun Tacker 1,000.00 80 5 Box Gun Tacker Staple Wire 70.00 81 3 Piece Long Barrel Stapler, Heavy Duty 2,000.00 82 10 Bundle Expanded Folder (a4) 500.00 83 10 Bundle Expanded Folder (legal) 500.00 84 5 Bundle Folder (white) Legal 500.00 85 5 Bundle Folder (brown) Legal 500.00 86 5 Bundle Folder (white) A4 500.00 87 5 Bundle Folder (brown) A4 500.00 88 1 Set Laminating Machine 5,000.00 89 20 Piece Correction Liquid Pen 50.00 90 20 Piece Double Sided Tape 100.00 91 1 Unit Paper Cutter 2,000.00 92 2 Bundle Ring Binder Plastic 300.00 93 3 Ream Acetate (pvc Binding Cover) A4 Clear 0.3mm 1,000.00 94 20 Roll Duct Tape 60.00 95 20 Bottle Multi-purpose Bleach 50.00 96 2 Unit Steel Cabinet, 4 Doors 13,000.00 97 2 Box White Mailing Envelop, Long 400.00 98 25 Piece Postal Stamp 10.00 99 25 Piece Documentary Stamp 5.00 100 10 Piece Filer, Assorted Colors 300.00 101 40 Piece Stick Glue, Big 6.00 102 20 Piece First Aid Kit 500.00 103 2 Set Wireless Microphone 2,000.00 104 2 Unit Extension Wire 450.00 105 20 Box Paper Fastener, Plastic 40.00 106 10 Piece Padlock, Big 120.00 107 5 Box Ballpen, Blue, 50 Pcs. 250.00 108 5 Box Ballpen, Red, 50 Pcs. 250.00 109 2 Unit Printer Repair 1,000.00 110 1 Set Sala Set, Medium 12,000.00 111 1 Set Biometrics Machine 10,000.00 112 20 Piece Glue Gun, Big 250.00 113 20 Piece Pentel Pen, Black 70.00 114 20 Piece Pentel Pen, Ink, Black 50.00 115 50 Ream Photo Paper Double-sided 140 Gsm 190.00 116 1 Unit Glass Door 10,000.00 117 1 Unit Glass Window 8,000.00 118 20 Box Surgical Mask 50.00 119 20 Piece Kn95/n95 50.00 120 20 Piece Faceshield 20.00 121 40 Piece Soap, Big 20.00 122 1 Piece Glass Cleaner Tool 500.00 123 1 Bottle Glass Cleaner 150.00 124 5 Box Staple Wire Number 5/16 50.00 125 5 Box Staple Wire Number 23/16 50.00 126 5 Box Staple Wire Number 23/8 50.00 127 10 Bottle Brother Ink Btd60bk (black) 450.00 128 6 Bottle Brother Ink Bt5000c (cyan) 450.00 129 6 Bottle Brother Ink Bt5000y(yellow) 450.00 130 6 Bottle Brother Ink Bt5000m (magenta) 450.00 131 2 Piece Rice Cooker (big) 4,000.00 132 2 Unit Water Dispenser 5,000.00 133 2 Unit Gasul 1,300.00 134 1 Set Portable Speaker 9,000.00 135 2 Piece Microphone 2,000.00 136 3 Set Battery (9v, Heavy Duty) 100.00 137 50 Mtrs Satin Cloth 95.00 138 50 Piece Geena Earth, Cloth 45.00 139 5 Unit Curtain 500.00 140 1 Piece Lectern 10,000.00 141 20 Box Binder Clip, 41mm 60.00 142 20 Box Binder Clip, 51mm 75.00 143 5 Piece Serving Spoon 150.00 144 5 Bundle Spoon 250.00 145 5 Bundle Fork 250.00 146 2 Piece Banner 500.00 147 5 Piece Solar Lights 5,000.00 148 50 Mtrs Satin Cloth (ordinary) 100.00 149 100 Pad Pins 10.00 150 1 Set Amplifier 10,000.00 151 1 Set Crossover (sound System) 8,000.00 152 1 Piece Bullet Tweeter (sound System) 1,200.00 153 1 Piece Speaker Wire #18 300.00 154 1 Piece Subwoofer Driver 18 Inch 2,500.00 155 2 Piece Charger For Wireless Microphone 2,000.00 156 5 Piece Battery (wireless Microphone) 90.00 157 1 Set Aircon Inverter 49,900.00 158 1 Unit Lcd Monitor,24 Inch Ips 1920x1080p Color Calibrated Display 99% To 100% Srgb 18,000.00 159 2 Unit Ready Made Table Cloth 4,000.00 160 2 Piece Crimping Tool 1,000.00 161 2 Piece Wifi Extender 2,500.00 162 2 Piece Litebeam Airmax Cpe 8,000.00 163 2 Set Whiteboard With Stand 3,000.00 164 20 Set Portable Lapel Set 600.00 165 20 Set Rotating Mop 600.00 166 1 Set Digital Camera 15,000.00 167 2 Unit Solignum Colourless Az 800.00 168 2 Piece Shock Absorber (riso) 800.00 169 2 Unit Table Lyre (metal - 2 Inches, 3 Octave) 14,900.00 170 2 Unit King Lyre (large) 4,500.00 171 2 Set Bass Drum, Size 16 4,500.00 172 2 Set Bass Drum, Size 18 5,000.00 173 2 Set Bass Drum, Size 20 5,500.00 174 2 Set Bass Drum, Size 22 6,000.00 175 2 Set Bass Drum, Size 24 6,500.00 176 2 Unit Snare Drum 4,000.00 177 2 Unit Quadro Drum 7,500.00 178 2 Unit Cymbals, Size 14 6,500.00 179 2 Unit Sixtet Drum 8,500.00 180 1 Unit Wood Marimba 36,000.00 181 1 Unit Table Lyre (metal - 3 Inches, 3 Octave) 16,500.00 182 2 Unit Quantum Drum 7,500.00 183 2 Unit Guitar 2,500.00 184 2 Roll Open Reel Track & Field Measuring Tape, 50 Meters 500.00 185 5 Set Training Cones 500.00 186 2 Piece Basketball Ball (original) 5,000.00 187 5 Piece Basketball Ball (ordinary) 500.00 188 2 Piece Volleyball Ball (original) 4,000.00 189 5 Piece Volleyball Ball (ordinary) 500.00 190 2 Piece Volleyball Net 1,000.00 191 2 Piece Badminton Net 800.00 192 2 Set Badminton Racket 2,000.00 193 2 Bundle Shuttlecock 1,500.00 194 2 Set Chess Set 900.00 195 2 Piece Billiard Cue Sticks 1,300.00 196 2 Set Taekwondo Protective Gear 5,000.00 197 5 Piece Taekwondo Mat Sports Rubber 1,200.00 198 5 Piece Whistle 500.00 199 40 Piece Styro Foam 100.00 200 40 Box Thumb Tacks 20.00 201 3 0 Uninterruptible Power Supply (ups) 3,000.00 202 1 Piece Office Table 10,000.00 203 1 Piece Office Chair 5,000.00 204 5 Set Meter Base #1" Round 450.00 205 25 Piece Emt Connector #1" 30.00 206 40 Piece Emt Clip # 1/2 20.00 207 25 Piece Emt Clip # 3/4 20.00 208 10 Piece Emt Clip #1" 15.00 209 100 Piece Wood Screw # 1/2 2.00 210 50 Piece Flexible Connector 1/2 20.00 211 10 Piece Utility Box 2"x 4" Metal 35.00 212 10 Piece Junction Box Pvc 4"x4" Orange 50.00 213 10 Piece Utility Box Pvc Orange 2"x 4" Metal 35.00 214 5 Piece Entrance Cup #1" 70.00 215 5 Unit Pvc Pipe 1/2 120.00 216 5 Unit Pvc Pipe 3/4 150.00 217 2 Unit Emt Pipe #1" 300.00 218 5 Set Terminal Block (12 Terminal) 100.00 219 10 Mtrs Stranded Wire # 8.0 Mm Thhn 150.00 220 2 Box Stranded Wire # 2.0 Mm² Thhn 3,000.00 221 1 Unit Atx Case 700w 1,500.00 222 2 Unit Psu 650w 1,000.00 223 2 Unit Ram 8gb 1,300.00 224 1 Unit 250gb Ssd 1,600.00 225 1 Unit Hdd 1tb 2,000.00 226 1 Unit Cpu Ryzen 2.5 Ghz 8 Cache 8,500.00 227 2 Mtrs Utp Cable 1,000.00 228 5 Unit Impact Punch Down Tool 1,000.00 229 5 Unit Crimping Tool Rj45 200.00 230 2 Unit Cable Tester Rj45 350.00 231 50 Unit Rj45 Connector 5.00 Construction Materials And Supplies No. Quantity Unit Item Description Approved Budget For The Contract 1 1 Unit Fine Sand 14,500.00 2 3 Unit Screened Sand 14,000.00 3 100 Unit Cement 265.00 4 1000 Piece Hollow Blocks 11.00 5 30 Piece Corrugated Steel Bars 12mm 320.00 6 30 Piece Corrugated Steel Bars 10mm 220.00 7 30 Piece Corrugated Steel Bars 9mm 150.00 8 5 Kls Tiewire 95.00 9 10 Piece Plywood Marine 1/4 330.00 10 10 Piece Plywood Marine 3/4 1,000.00 11 5 Kls Cw Nails #2 100.00 12 5 Kls Cw Nails #3 100.00 13 5 Kls Concrete Nails 100.00 14 100 Unit Paint (1 Gallon) 700.00 15 25 Piece Paint Tray 60.00 16 25 Piece Paint Brush 50.00 17 25 Piece Paint Roller 50.00 18 15 Piece Corrugated Gi Sheets 500.00 19 5 Can Vulca Seal 200.00 20 50 Piece Faucet 100.00 21 10 Piece Gi Elbow 30.00 22 10 Roll Teflon Tape 30.00 23 20 Piece Square Tube 480.00 24 20 Piece Rectangular Tube 500.00 25 1 Unit Welding Machine 4,800.00 26 5 Box Welding Rod 200.00 27 20 Piece Window Blades 35.00 28 25 Piece Toilet Bowl 800.00 29 10 Piece Pail, With Cover 200.00 30 5 Piece Molding 100.00 31 100 Piece Tiles, 60x60 220.00 32 5 Unit Tile Cement 700.00 33 5 Unit Tile Grout 240.00 34 5 Kls Cw Nails #4 100.00 35 5 Piece Color Roof 500.00 36 5 Unit Red Led Paint 500.00 37 5 Unit Lacquer Thinner 80.00 38 5 Unit Steel Matting 550.00 39 10 Bundle Hardiflex 500.00 40 10 Piece Wood (construction Supply) 600.00 41 20 Mtrs Pvc Pipe 130.00 42 20 Piece Pvc Pipe (fittings) 20.00 43 2 Piece Sink 1,000.00 44 10 Piece Led Bulb 100.00 45 35 Mtrs Thhn #12 35.00 46 5 Piece Switch 80.00 47 5 Piece Plywood (for Backdrop) 1,500.00 48 10 Piece Square Bar #10 800.00 49 5 Piece Door Hinge 350.00 50 5 Piece Door Handle 130.00 51 5 Piece Plywood 700.00 52 10 Piece Gate Valve 150.00 53 10 Piece Pvc Pipe Plug Fittings 20.00 54 10 Piece Pe Coupling 70.00 55 10 Piece Pe Tee 70.00 Riso No. Quantity Unit Item Description Approved Budget For The Contract 1 10 Unit Riso Ink 1,200.00 2 10 Roll Master Roll 1,400.00 3 10 Unit Toner 3,500.00 4 1 Unit Fusing Unit (riso) 15,000.00 5 1 Unit Base Plate (riso) 2,500.00 6 1 Unit Stripper Pad (riso) 1,000.00 7 15 Unit Riso Sf5130 Ink 1,500.00 Medicines No. Quantity Unit Item Description Approved Budget For The Contract 1 10 Unit Cotton 90.00 2 10 Box Burn Ointment 150.00 3 10 Bottle Betadine 100.00 4 10 Bottle Hydrogen Peroxide 100.00 5 5 Box Paracetamol, 500mg 180.00 6 5 Box Amoxicilin 350.00 7 5 Box Mefenamic Acid 400.00 8 10 Piece Rubber Bandage 50.00 9 10 Piece Plaster 50.00 10 1 Unit Wheelchair 5,000.00 11 2 Box Hysocine-n Butylbromide (buscopan) 2,700.00 12 5 Kls Chlorine 130.00 13 5 Box Ceterizine 200.00 14 5 Box Loperamide 600.00 15 5 Box Neozep 800.00 16 5 Box Losartan 1,800.00 17 5 Box Dolfenal 1,200.00 18 5 Box Dicycloverine 100.00 19 10 Piece Bandage Cloth 45.00 Inset No. Quantity Unit Item Description Approved Budget For The Contract 1 20 Heads In-service Training 1,000.00 (6 Meals Per Head) Labor For Construction Repairs No. Quantity Unit Item Description Approved Budget For The Contract 1 1 Unit Labor For Construction Repairs 50,000.00

Details: Description Republic Of The Philippines Province Of Siquijor Bids & Awards Committee Capitol Building, Siquijor, Siquijor Business Name:_____________________________ Ad. No.: 498-09-2024 Address:___________________________________ Date: December 02,2024 Philgeps Registration Number:_________________________ Personal Canvass (request For Quotation) Quote Your Price And Name Of Each Items As Indicated Below. Partial Bids Are Not Accepted. Bidders Are Responsible For The Timely Return Of Their Quotation. All Quotations Must Be Received Not Later Than The Date And Time Stated Below. Closing Date: December 11,2024 Closing Time: 1:30 Pm Item Qty. Unit Description Unit Price Total No. A. Paper Supplies 1 2 Pads Abstract Of General Collections(province Form No.130(a) Pto-2 Pads 2 8 Reams Board Paper, Blue 8 1/2 X 13 Vet-8 Reams 3 3 Reams Bond Paper, Colored Long Tourism-3 Reams 4 225 Reams Bondpaper,short,us, Sub 20 Pgo Main-50 Reams,sp Legislative-20 Reams,pcdo-20 Reams,sp Support-10 Reams,opa-30 Reams,pto-70 Reams,vet-15 Reams,tourism-10 Reams 5 58 Reams Bondpaper,a4, Sub 24/80,size 8 1/4 X 11 3/4 Pgo Main-50 Reams,pcdo-5 Reams,tourism-3 Reams 6 30 Reams Bondpaper,sub20 A4 Size Sp Legislative-25 Reams, Pbo-5 Reams 7 285 Reams Bondpaper,long,us, Sub 20 Pgo Main-50 Reams,sp Legislative-50 Reams,pcdo-20 Reams,sp Support-20 Reams,opa-30 Reams,bjmp-30 Reams,pto-20 Reams,vet-15 Reams,pbo-40 Reams,tourism-10 Reams 8 100 Pcs Cartolina (assorted) Pcdo-100 Pcs 9 2 Pcs Official Cashbook-treasury Pto-2 Pcs 10 2 Pcs Official Cashbook-in Bank Pto-2 Pcs 11 2 Pcs Official Cashbook-cash Advances Pto-2 Pcs 12 2 Pcs Official Cashbook-disbursing Officer Pto-2 Pcs 13 22 Pads Certificate Paper Long X10 Pcdo-22 Pads 14 2 Pads Certificate Paper Short X10 Bjmp-2 Pads 15 2 Sets Index Tab Pgo Main-2 Sets 16 65 Pcs Notebook/field Notebook Opa-50 Pcs, Vet-15 Pcs 17 20 Pcs Notebook, Single-lined, 40 Leaves Bjmp-20 Pcs Page 1 Of Pages 15 I Hereby Certify That The Above Articles Is Carried In Stock In Quality Above Stated Those Marked "none". Republic Of The Philippines Province Of Siquijor Bids & Awards Committee Capitol Building, Siquijor, Siquijor Business Name:_____________________________ Ad. No.: 498-09-2024 Address:___________________________________ Date: December 02,2024 Philgeps Registration Number:_________________________ Personal Canvass (request For Quotation) Quote Your Price And Name Of Each Items As Indicated Below. Partial Bids Are Not Accepted. Bidders Are Responsible For The Timely Return Of Their Quotation. All Quotations Must Be Received Not Later Than The Date And Time Stated Below. Closing Date: December 11,2024 Closing Time: 1:30 Pm Item Qty. Unit Description Unit Price Total No. 18 1 Pack Laminating Film, A4,216mm X 303mm,200mic.100's Tourism-1 Pack 19 30 Pcs Ledger Card Pto-30 Pcs 20 28 Pcs Manila Paper Vet-28 Pcs 21 20 Pads Memo Stick Notes,1cm X 4cm,100shts/pack Pgo Main-10 Pads,sp Legislative-6 Pads,pbo-4 Pads 22 13 Pads Memo Stick Notes, 2x3 Sp Legislative-4 Pads,sp Support-4 Pads,pbo-5 Pads 23 11 Pads Memo Notes, 3x4 Sp Legislative-5 Pads,sp Support-6 Pads 24 100 Pcs Parchment Paper, Long Pcdo-100 Pcs 25 10 Packs Photopaper,inkjet X 20 Print Cartridge, Black For Imc2000-2500 Pgo Main-10 Packs 26 5 Packs Photopaper, Inkjet X 20 Print Cartridge, Black Bjmp-5 Packs 27 4 Pcs Record Book, Hardbound, 300pgs Pbo-2 Pcs, Tourism-2 Pcs 28 10 Pcs Record Book, Hardbound, 500pgs Pgo Main-5 Pcs, Pto-5 Pcs B. Filing & Storage 29 1 Pc Cash Box, Lockable Opa-1 Pc 30 2 Boxes Envelope, Brown, Long Pcdo-1 Box, Vet-1 Box 31 80 Pcs Envelope, Paper, Expandable, Long Pgo Main-30 Pcs, Bjmp-50 Pcs 32 50 Pcs Envelope,plastic,long Bjmp-30 Pcs, Vet-20 Pcs 33 1 Box Envelope,white,mailing,with Logo,long Pgo Main-1 Box 34 6 Pcs File Box,storage, 12 X 16 Sp Legislative-6 Pcs Page 2 Of Pages 15 I Hereby Certify That The Above Articles Is Carried In Stock In Quality Above Stated Those Marked "none". Republic Of The Philippines Province Of Siquijor Bids & Awards Committee Capitol Building, Siquijor, Siquijor Business Name:_____________________________ Ad. No.: 498-09-2024 Address:___________________________________ Date: December 02,2024 Philgeps Registration Number:_________________________ Personal Canvass (request For Quotation) Quote Your Price And Name Of Each Items As Indicated Below. Partial Bids Are Not Accepted. Bidders Are Responsible For The Timely Return Of Their Quotation. All Quotations Must Be Received Not Later Than The Date And Time Stated Below. Closing Date: December 11,2024 Closing Time: 1:30 Pm Item Qty. Unit Description Unit Price Total No. 35 789 Pcs Folder,us,long,14pts Pgo Main-300 Pcs,sp Legislative-104 Pcs,sp Support-40 Pcs,pcdo-100 Pcs,bjmp-40 Pcs,pto-150 Pcs,vet-25 Pcs,pbo-30 Pcs 36 80 Pcs Folder,us,short,14pts Sp Legislative-50 Pcs,vet-30 Pcs 37 65 Pcs Folder, Paper, Expandable, Long Bjmp-40 Pcs, Vet-25 Pcs 38 20 Pcs Folder,paper, Expandable, Long Vet-20 Pcs 39 50 Pcs Folder, Green, Long Sp Legislative-50 Pcs 40 6 Boxes Binder Clip 2" Bjmp-6 Boxes 41 4 Boxes Binder Clip 1/2" Bjmp-4 Boxes C. Writing Instruments 42 100 Pcs Ballpen, Black Sp Legislative-25 Pcs,sp Support-15 Pcs,pcdo-25 Pcs,bjmp-20 Pcs,pto-15 Pcs 43 110 Pcs Ballpen, Blue Sp Legislative-25 Pcs, Bjmp-20 Pcs,pcdo-25 Pcs,pto-40 Pcs 44 9 Boxes Ballpen,retractable, Fine Black Pto-5 Boxes, Vet-4 Boxes 45 12 Boxes Ballpen,retractable, Fine Blue Pto-8 Boxes, Vet-4 Boxes 46 4 Dozens Ballpen, Roller, Blue, 0.3 Sp Legislative-1 Doz, Pbo-3 Dozens 47 4 Dozens Ballpen,roller,black,0.3 Sp Legislative-1 Doz, Pbo-3 Dozens 48 5 Dozens Ball Point Pen Fine-blue Pto-5 Dozens 49 5 Dozens Ball Point Pen Fine-black Pto-5 Dozens 50 46 Pcs Highlighter Sp Legislative-10 Pcs, Bjmp-10 Pcs,pto-5 Pcs,vet-5 Pcs,pbo-3 Pcs (pink),3 Pcs (yellow), Tourism-10 Pcs Page 3 Of Pages 15 I Hereby Certify That The Above Articles Is Carried In Stock In Quality Above Stated Those Marked "none". Republic Of The Philippines Province Of Siquijor Bids & Awards Committee Capitol Building, Siquijor, Siquijor Business Name:_____________________________ Ad. No.: 498-09-2024 Address:___________________________________ Date: December 02,2024 Philgeps Registration Number:_________________________ Personal Canvass (request For Quotation) Quote Your Price And Name Of Each Items As Indicated Below. Partial Bids Are Not Accepted. Bidders Are Responsible For The Timely Return Of Their Quotation. All Quotations Must Be Received Not Later Than The Date And Time Stated Below. Closing Date: December 11,2024 Closing Time: 1:30 Pm Item Qty. Unit Description Unit Price Total No. 51 5 Pcs Mechanical Pencil 0.5 Pto-5 Pcs 52 1 Pc Mechanical Pencil Lead 0.5 Pto-1 Pc 53 46 Pcs Pencil, Lead No.2 Sp Legislative-10 Pcs,bjmp-20 Pcs,vet-10 Pcs,pbo-6 Pcs 54 19 Pcs Pentel Pen, Black, Broad Sp Legislative-4 Pcs,sp Support-2 Pcs,bjmp-5 Pcs,vet-3 Pcs,pbo-2 Pcs,tourism-3 Pcs 55 13 Pcs Pentel Pen, Blue, Broad Sp Legislative-4 Pcs,sp Support-1 Pc,bjmp-5 Pcs,vet-2 Pcs,pbo-1 Pc 56 7 Pcs Pentel Pen, Black, Flat Point Sp Support-2 Pcs,pcdo-5 Pcs 57 6 Pcs Pentel Pen, Blue, Flat Point Sp Support-1 Pc, Pcdo-5 Pcs 58 2 Pcs Pentel Pen, Ink Refill, Black Pcdo-2 Pcs 59 2 Pcs Pentel Pen, Ink Refill, Blue Pcdo-2 Pcs 60 36 Pcs Roller Ballpen-bl-gc4-blue 0.4 Pto-12 Pcs,pbo-24 Pcs 61 2 Pcs Roller Ballpen-bl-gc4-refill Blue 0.4 Pto-2 Pcs 62 10 Pcs Sign Pen, Black, 0.4 Bjmp-10 Pcs 63 10 Pcs Sign Pen, Blue, 0.4 Bjmp-10 Pcs 64 10 Dozens Sign Pen, Blue 0.5 Pgo Main-5 Dozens, Pto-5 Dozens 65 8 Dozens Sign Pen, Black 0.5 Pgo Main-5 Dozens, Sp Legislative-1 Doz,sp Support-1 Doz,pcdo-1 Doz 66 50 Pcs Sign Pen, V10 Grip, 1.0mm, Blue Pgo Main-50 Pcs 67 36 Pcs Sign Pen Refill 0.4, G-tech-c4 (blue) Pbo-36 Pcs Page 4 Of Pages 15 I Hereby Certify That The Above Articles Is Carried In Stock In Quality Above Stated Those Marked "none". Republic Of The Philippines Province Of Siquijor Bids & Awards Committee Capitol Building, Siquijor, Siquijor Business Name:_____________________________ Ad. No.: 498-09-2024 Address:___________________________________ Date: December 02,2024 Philgeps Registration Number:_________________________ Personal Canvass (request For Quotation) Quote Your Price And Name Of Each Items As Indicated Below. Partial Bids Are Not Accepted. Bidders Are Responsible For The Timely Return Of Their Quotation. All Quotations Must Be Received Not Later Than The Date And Time Stated Below. Closing Date: December 11,2024 Closing Time: 1:30 Pm Item Qty. Unit Description Unit Price Total No. D. Tapes & Adhesives 68 19 Btls Glue,multipurpose (118ml) Sp Legislative-6 Btls,pcdo-6 Btls,bjmp-7 Btls 69 6 Pcs Glue, 130 Gram Pbo-1 Pc, Tourism-5 Pcs 70 40 Pcs Glue Stick Small Pcdo-10 Pcs,bjmp-30 Pcs 71 1 Bot Glue,240 Grams Vet-1 Btl 72 2 Jars Glue For Padding/binding 250gms Tourism-2 Jars 73 2 Pcs Glue Gun, Heavy Duty, 40w Sp Legislative-1 Pc, Pbo-1 Pc 74 1 Pc Paste 7 Oz, 200 Gram Pbo-1 Pc 75 19 Rolls Tape,double-sided, 1" Pgo Main-6 Rolls,pcdo-5 Rolls,vet-5 Rolls,tourism-3 Rolls 76 7 Rolls Tape, Double-sided, 3/4 Bjmp-4 Rolls, Tourism-3 Rolls 77 8 Rolls Tape, Masking, 1" Pcdo-6 Rolls, Tourism-2 Rolls 78 15 Rolls Tape, Masking, 2" Pcdo-5 Rolls,bjmp-3 Rolls,vet-5 Rolls,tourism-2 Rolls 79 2 Rolls Tape, Masking, 3" Sp Legislative-2 Rolls 80 2 Rolls Tape Packaging, 1" Pbo-2 Rolls 81 9 Rolls Tape, Packaging, 2" Bjmp-5 Rolls, Vet-4 Rolls 82 6 Rolls Tape, Packaging, 3" Sp Legislative-2 Rolls, Tourism-4 Rolls 83 2 Rolls Tape, Transparent, 1/2 Pbo-2 Rolls 84 18 Rolls Tape, Transparent, 1" Pgo Main-10 Rolls,pcdo-3 Rolls,vet-5 Rolls Page 5 Of Pages 15 I Hereby Certify That The Above Articles Is Carried In Stock In Quality Above Stated Those Marked "none". Republic Of The Philippines Province Of Siquijor Bids & Awards Committee Capitol Building, Siquijor, Siquijor Business Name:_____________________________ Ad. No.: 498-09-2024 Address:___________________________________ Date: December 02,2024 Philgeps Registration Number:_________________________ Personal Canvass (request For Quotation) Quote Your Price And Name Of Each Items As Indicated Below. Partial Bids Are Not Accepted. Bidders Are Responsible For The Timely Return Of Their Quotation. All Quotations Must Be Received Not Later Than The Date And Time Stated Below. Closing Date: December 11,2024 Closing Time: 1:30 Pm Item Qty. Unit Description Unit Price Total No. 85 11 Rolls Tape, Transparent, 2" Pcdo-4 Rolls,bjmp-5 Rolls,tourism-2 Rolls 86 2 Rolls Tape, Transparent, 3" Tourism-2 Rolls E. Desk Accessories 87 1 Pc Calculator, 12 Digits Scientific Bjmp-1 Pc 88 2 Pcs Calculator 12-digit, Two Way Power Tourism-2 Pcs 89 2 Pcs Correction Pen Pto-2 Pcs 90 170 Pcs Correction Tape, 8mtrs Pgo Main-50 Pcs,sp Legislative-15 Pcs,sp Support-10 Pcs,pcdo-5 Pcs,bjmp-15 Pcs,pto-40 Pcs,pbo-25 Pcs,tourism-10 Pcs 91 20 Pcs Correction Tape, 5 Meters Vet-20 Pcs 92 5 Pcs Cutter, Big Pto-5 Pcs 93 2 Pcs Date And Number Stamp (12 Digit) Bjmp-1 Pc, Pbo-1 Pc 94 32 Boxes Fastener, Plastic Pgo Main-10 Boxes,sp Legislative-4 Boxes,bjmp-10 Boxes,pto-5 Boxes, Vet-3 Boxes 95 2 Boxes Fastener, Plastic (long) Pcdo-1 Box, Pbo-1 Box 96 1 Box Guntacker Staple Wire, 21-8mm Pcdo-1 Box 97 2 Pcs 2 Hole Puncher, Heavy Duty, 45 Sheets No.75a Pcdo-1 Pc, Vet-1 Pc 98 3 Pcs Puncher,big Sp Legislative-1 Pc,sp Support-2 Pcs 99 12 Pcs Paper Clamp, Big Tourism-12 Pcs 100 5 Boxes Paper Clamp, Big Pgo Main-5 Boxes Page 6 Of Pages 15 I Hereby Certify That The Above Articles Is Carried In Stock In Quality Above Stated Those Marked "none". Republic Of The Philippines Province Of Siquijor Bids & Awards Committee Capitol Building, Siquijor, Siquijor Business Name:_____________________________ Ad. No.: 498-09-2024 Address:___________________________________ Date: December 02,2024 Philgeps Registration Number:_________________________ Personal Canvass (request For Quotation) Quote Your Price And Name Of Each Items As Indicated Below. Partial Bids Are Not Accepted. Bidders Are Responsible For The Timely Return Of Their Quotation. All Quotations Must Be Received Not Later Than The Date And Time Stated Below. Closing Date: December 11,2024 Closing Time: 1:30 Pm Item Qty. Unit Description Unit Price Total No. 101 30 Boxes Paper Clip, Jumbo Pgo Main-15 Boxes, Pto-15 Boxes 102 20 Boxes Paper Clip, Plastic, Small Bjmp-5 Boxes, Pto-15 Boxes 103 1 Pc Pencil Sharpener, Heavy Duty Pcdo-1 Pc 104 2 Pcs Pencil Sharpener, Heavy Duty Pto-2 Pcs 105 10 Meters Plastic Cover Bjmp-10 Meters 106 3 Boxes Push Pins Bjmp-3 Boxes 107 3 Boxes Rubber Band, 350gms, Small Pto-3 Boxes 108 5 Boxes Rubber Band, 50gms, Small Pto-5 Boxes 109 11 Pcs Ruler Pcdo-2 Pcs, Bjmp-6 Pcs, Pbo-3 Pcs 110 13 Pcs Scissors, Big, Stainless, Whole Parts Pgo Main-6 Pcs,sp Support-2 Pcs,pcdo-2 Pcs,bjmp-3 Pcs 111 2 Pcs Stamp Pad Pbo-2 Pcs 112 3 Btls Stamp Pad Ink 473ml Bjmp-3 Btls 113 15 Pcs Stamp Pad Ink-purple (60ml) Pto-15 Pcs 114 13 Pcs Stapler, #35 Sp Legislative-2 Pcs, Bjmp-2 Pcs,pto-5 Pcs,tourism-4 Pcs 115 8 Pcs Stapler,heavy Duty With Remover Pgo Main-6 Pcs,sp Support-2 Pcs 116 49 Boxes Staple Wire, #35 Pgo Main-20 Boxes,sp Legislative-3 Boxes,bjmp-17 Boxes,pto-6 Boxes,tourism-3 Boxes 117 2 Boxes Staple Wire 3 Sls 10-heavy Duty Pto-2 Boxes F. Presentation Supplies/consumables 118 2 Pcs Cork Board 1/2 Bjmp-2 Pcs Page 7 Of Pages 15 I Hereby Certify That The Above Articles Is Carried In Stock In Quality Above Stated Those Marked "none". Republic Of The Philippines Province Of Siquijor Bids & Awards Committee Capitol Building, Siquijor, Siquijor Business Name:_____________________________ Ad. No.: 498-09-2024 Address:___________________________________ Date: December 02,2024 Philgeps Registration Number:_________________________ Personal Canvass (request For Quotation) Quote Your Price And Name Of Each Items As Indicated Below. Partial Bids Are Not Accepted. Bidders Are Responsible For The Timely Return Of Their Quotation. All Quotations Must Be Received Not Later Than The Date And Time Stated Below. Closing Date: December 11,2024 Closing Time: 1:30 Pm Item Qty. Unit Description Unit Price Total No. G. Computer Supplies/consumables 119 2 Pcs Computer Keyboard Wire Sp Support-1 Pc, Pcdo-1 Pc 120 2 Pcs Numeric Keypad,compact Design,tk-5 Pto-2 Pcs 121 3 Pcs Computer Mouse Sp Legislative-3 Pcs 122 2 Pcs Computer Mouse With Wire Sp Support-2 Pcs 123 20 M Enthernet Cable (cat5/cat6) 20m Sp Legislative-20 Meters 124 3 Pcs Epson Lx-310 Printer Ribbon Pto-3 Pcs 125 3 Pcs Epson Lq-310 Printer Ribbon Pto-3 Pcs 126 6 Pcs Flash Drive, 16gb Sp Legislative-5 Pcs,sp Support-1 Pc 127 3 Pcs Flash Drive, 64gb Pto-3 Pcs 128 3 Pcs Flash Drive, 128 Gb, Otg (type C) Pgo Main-3 Pcs 129 3 Pcs Hdmi Input To Vga Sp Legislative-3 Pcs 130 1 Pc Hdmi Cable For Laptop To Projector Vet-1 Pc 131 1 Set Keyboard And Optical Mouse Wireless Pto-1 Set 132 1 Unit Uninterrupted Power Supply, 650va, 230v,avr, Universal Sockets Pto-1 Unit 133 3 Pcs Wireless Mouse Pto-3 Pcs 134 2 Pcs Mouse Pad Sp Support-2 Pcs 135 4 Pcs Rg45 Sp Legislative-4 Pcs Page 8 Of Pages 15 I Hereby Certify That The Above Articles Is Carried In Stock In Quality Above Stated Those Marked "none". Republic Of The Philippines Province Of Siquijor Bids & Awards Committee Capitol Building, Siquijor, Siquijor Business Name:_____________________________ Ad. No.: 498-09-2024 Address:___________________________________ Date: December 02,2024 Philgeps Registration Number:_________________________ Personal Canvass (request For Quotation) Quote Your Price And Name Of Each Items As Indicated Below. Partial Bids Are Not Accepted. Bidders Are Responsible For The Timely Return Of Their Quotation. All Quotations Must Be Received Not Later Than The Date And Time Stated Below. Closing Date: December 11,2024 Closing Time: 1:30 Pm Item Qty. Unit Description Unit Price Total No. Other Office Supplies A. Cleaning Supplies 136 2 Pcs Bath Soap, 55g Pbo-2 Pcs 137 5 Gals Bleaching Detergent, 1000ml Environment-3 Gals,tourism-2 Gals 138 19 Btls Bleaching Liquid, 500ml Pgo Main-15 Btls,tourism-4 Btls 139 25 Btls Bleaching Liquid,1000ml Opa-5 Btls,pcdo-2 Btls,environment-8 Btls,vet-7 Btls,pbo-3 Btls 140 7 Btls Bleaching Solution, 1 Liter, Color Safe Environment-7 Btls 141 22 Btls Bleaching Solution, 1 Liter Sp Support-2 Btls,environment-17 Btls,pbo-3 Btls 142 22 Pcs Broom Stick Sp Support-4 Pcs,environment-17 Btls,pbo-1 Pc 143 8 Pcs Broom , From Coconut Fiber Environment-8 Pcs 144 5 Pcs Brooms, Buri Pcdo-1 Pc,pto-3 Pcs,pbo-1 Pc 145 7 Pcs Brooms, Fiber Environment-7 Pcs 146 5 Pcs Brooms,soft Opa-5 Pcs 147 7 Pcs Brush,for Cleaning,with Handle, Wooden Environment-7 Pcs 148 1 Pc Brush,for Cleaning Floors,big With Long Handle Environment-1 Pc 149 6 Pcs Brush,for Toilet, With Handle Opa-5 Pcs,pcdo-1 Pc 150 4 Kls Chlorine Powder Environment-4 Kilos 151 3 Pcs Cloth Duster Pgo Main-3 Pcs 152 4 Tubes Declogger Solution,500ml Environment-1 Tube,pbo-2 Tubes,tourism-1 Tube Page 9 Of Pages 15 I Hereby Certify That The Above Articles Is Carried In Stock In Quality Above Stated Those Marked "none". Republic Of The Philippines Province Of Siquijor Bids & Awards Committee Capitol Building, Siquijor, Siquijor Business Name:_____________________________ Ad. No.: 498-09-2024 Address:___________________________________ Date: December 02,2024 Philgeps Registration Number:_________________________ Personal Canvass (request For Quotation) Quote Your Price And Name Of Each Items As Indicated Below. Partial Bids Are Not Accepted. Bidders Are Responsible For The Timely Return Of Their Quotation. All Quotations Must Be Received Not Later Than The Date And Time Stated Below. Closing Date: December 11,2024 Closing Time: 1:30 Pm Item Qty. Unit Description Unit Price Total No. 153 1 Tube Declogger Solution,for Sink And Drain 500ml Pgo Main-1 Tube 154 6 Bars Detergent Bar,950g Laundry Soap,made Of 100% Coconut Oil For White Color Fabric,95gms X 4 Bars Pgo Main-3 Bars,sp Support-3 Bars 155 122 Sachets Detergent Powder, 52gms Pgo Main-75 Sachets,pbo-27 Sachets,tourism-20 Sachets 156 7 Packs Detergent Powder,2kls Opa-2 Packs,pcdo-2 Packs,environment-3 Packs 157 31 Kgs Detergent Powder 1 Kg Pgo Main-15 Kls,sp Support-3 Kls,pto-1 Kl,vet-10kgs,tourism-2 Kls 158 41 Btls Dishwashing Liquid,250ml Pgo Main-15 Btls,opa-10 Btls,pto-10 Btls,pbo-2 Btls,tourism-4 Btls 159 2 Pcs Dishwashing Paste,antibacterial, Big Environment-2 Pcs 160 15 Pcs Dishwashing Paste,190gms Pgo Main-15 Pcs 161 18 Pcs Dishwashing Paste,400g Opa-10 Pcs,pcdo-8 Pcs 162 6 Btls Disinfectant Spray,300ml,fresh Blossoms Pgo Main-3 Btls,environment-2 Btls,tourism-1 Btl 163 6 Pcs Dishwashing Paste 200 Gms Sp Support-2 Pcs,tourism-4 Pcs 164 1 Pc Dishwashing Sponge, 10pcs/pack Pbo-1 Pc 165 2 Pcs Dish Scrub Pad Tourism-2 Pcs 166 1 Pc Dipper Pbo-1 Pc 167 6 Pcs Door Mat, Cloth Sp Support-2 Pcs,vet-4 Pcs 168 5 Pcs Door Mat, Rubber Pgo Main-3 Pcs,sp Support-1 Pc,pbo-1 Pc 169 2 Pcs Double Faced Glass Wiper Squeegee Pbo-1 Pc,tourism-1 Pc Page 10 Of Pages 15 I Hereby Certify That The Above Articles Is Carried In Stock In Quality Above Stated Those Marked "none". Republic Of The Philippines Province Of Siquijor Bids & Awards Committee Capitol Building, Siquijor, Siquijor Business Name:_____________________________ Ad. No.: 498-09-2024 Address:___________________________________ Date: December 02,2024 Philgeps Registration Number:_________________________ Personal Canvass (request For Quotation) Quote Your Price And Name Of Each Items As Indicated Below. Partial Bids Are Not Accepted. Bidders Are Responsible For The Timely Return Of Their Quotation. All Quotations Must Be Received Not Later Than The Date And Time Stated Below. Closing Date: December 11,2024 Closing Time: 1:30 Pm Item Qty. Unit Description Unit Price Total No. 170 16 Pcs Dust Pan, Big Pgo Main-2 Pcs,opa-7 Pcs, Environment-4 Pcs,vet-2 Pcs,pbo-1 Pc 171 1 Pc Dust Pan, Large,detachable Handle Sp Support-1 Pc 172 14 Gals Ethyl Alcohol,70% Solution Pcdo-1 Gal,environment-8 Gals,vet-5 Gals 173 98 Btls Ethyl Alcohol,70% Solution 500ml Pgo Main-50 Btls,sp Support-4 Btls,opa-2 Btls,pto-20 Btls,pbo-10 Btls,tourism-12 Btls 174 20 Dozens Fabric Conditioner, 27ml Pgo Main-10 Dozens,environment-8 Dozens,tourism-2 Dozens 175 6 Pcs Feather Duster Opa-6 Pcs 176 4 Pcs Floor Mop With Foam Head Sp Support-2 Pcs,pto-2 Pcs 177 2 Packs Floor Mop, Rugs,silky Environment-2 Packs 178 5 Packs Floor Rug,rectangular,weaved-cloth Opa-5 Packs 179 10 Cans Floor Wax, Red Opa-10 Cans 180 4 Rolls Garbage Bag,l (26x32), Black Sp Support-1 Roll,opa-3 Rolls 181 3 Rolls Garbage Bag,m (30x37), Black Opa-3 Rolls 182 4 Rolls Garbage Bag, S (17x19), Black Pcdo-2 Rolls, Vet-2 Rolls 183 3 Rolls Garbage Bag, Xxl (37x40), Black Pgo Main-3 Rolls 184 15 Pcs Garden Gloves Opa-15 Pcs 185 28 Btls Glass Cleaners, 500ml Pgo Main-12 Btls,sp Support-1 Btl,opa-5 Btls,pcdo-1 Btl,pto-5 Btls,pbo-3 Btls,tourism-1 Btl 186 10 Btls Insecticide Spray,500ml,multi-insect Killer Pgo Main-6 Btls,sp Support-1 Btl,environment-2 Btls,tourism-1 Btl 187 10 Btls Liquid Soap,500ml Pgo Main-10 Btls Page 11 Of Pages 15 I Hereby Certify That The Above Articles Is Carried In Stock In Quality Above Stated Those Marked "none". Republic Of The Philippines Province Of Siquijor Bids & Awards Committee Capitol Building, Siquijor, Siquijor Business Name:_____________________________ Ad. No.: 498-09-2024 Address:___________________________________ Date: December 02,2024 Philgeps Registration Number:_________________________ Personal Canvass (request For Quotation) Quote Your Price And Name Of Each Items As Indicated Below. Partial Bids Are Not Accepted. Bidders Are Responsible For The Timely Return Of Their Quotation. All Quotations Must Be Received Not Later Than The Date And Time Stated Below. Closing Date: December 11,2024 Closing Time: 1:30 Pm Item Qty. Unit Description Unit Price Total No. 188 3 Pcs Mop With Squeezer Pgo Main-2 Pcs,tourism-1 Pc 189 1 Pc Mop (rubber Sponge) Pbo-1 Pc 190 4 Btls Muriatic Acid,500ml Sp Support-1 Btl,pbo-3 Btls 191 4 Btls Muriatic Acid, 1000ml Opa-4 Btls 192 15 Btls Multipurpose Cleaner,antibacterial, 1l Pgo Main-15 Btls 193 10 Pcs Table Rugs Opa-10 Pcs 194 17 Btls Toilet Bowl Cleaner, 500ml Pgo Main-15 Btls, Sp Support-2 Btls 195 20 Btls Toilet Bowl Cleaner,1000 Ml Opa-5 Btls,pcdo-2 Btls,environment-8 Btls,pto-4 Btls,tourism-1 Btl 196 3 Btls Toilet Bowl Cleaner, 709ml. Lavender Scent Pbo-3 Btls 197 10 Pcs Toilet Bowl Brush With Holder Sp Support-1 Pc,opa-5 Pcs,pto-2 Pcs,pbo-1 Pc,tourism-1 Pc 198 50 Pcs Toilet Tissue Paper Pgo Main-50 Pcs 199 20 Pcs Toilet Paper Tourism-20 Pcs 200 1 Unit Vacuum Cleaner, Heavy Duty Opa-1 Unit B. Fresheners 201 4 Cans Air Freshener Environment-4 Cans 202 4 Pcs Air Freshener Gel Pgo Main-3 Pcs,sp Support-1 Pc 203 6 Btls Air Freshener Spray,320ml Pcdo-2 Btls,pbo-3 Btls,tourism-1 Btl 204 3 Btls Air Freshener,room And Linen Fragrance And Disinfectant Spray,200ml, (shangrilla, Vanilla,solaire,okada Scents) Pto-3 Btls Page 12 Of Pages 15 I Hereby Certify That The Above Articles Is Carried In Stock In Quality Above Stated Those Marked "none". Republic Of The Philippines Province Of Siquijor Bids & Awards Committee Capitol Building, Siquijor, Siquijor Business Name:_____________________________ Ad. No.: 498-09-2024 Address:___________________________________ Date: December 02,2024 Philgeps Registration Number:_________________________ Personal Canvass (request For Quotation) Quote Your Price And Name Of Each Items As Indicated Below. Partial Bids Are Not Accepted. Bidders Are Responsible For The Timely Return Of Their Quotation. All Quotations Must Be Received Not Later Than The Date And Time Stated Below. Closing Date: December 11,2024 Closing Time: 1:30 Pm Item Qty. Unit Description Unit Price Total No. 205 5 Btls Air Fresher,room And Linen Fragrance Spray,300ml, (white Tea And Ginger) Pgo Main-5 Btls 206 8 Btls Air Freshener,reed Diffuser Set,150ml (white Tea And Ginger) Pgo Main-8 Btls 207 2 Pcs Bathroom Deodorizer 100g With Case Pbo-2 Pcs 208 15 Pcs Car Freshener Pgo Main-10 Pcs,pto-5 Pcs 209 6 Pcs Toilet Air Freshener Pcdo-3 Pcs,pto-3 Pcs C. Kitchen Supplies/materials/tools 210 2 Sets Cups And Saucers Sp Support-2 Sets 211 1 Doz Drinking Glass,clear,12oz Sp Support-1 Doz 212 1 Pc Gas Stove, 2 Burner Pgo Main-1 Pc 213 18 Pcs Hand Towel, White Environment-18 Pcs 214 1 Unit Water Dispenser, Hot And Cold Pgo Main-1 Unit 215 2 Doz Teaspoon Sp Support-2 Dozens 216 2 Sets Table Spoon And Fork Good Quality,thick And Heavy Sp Support-2 Sets D. Batteries, Cells,and Accessories 217 37 Pcs Battery, Aa Pgo Main-10 Pcs, Opa-20 Pcs,pbo-2 Pcs,tourism-5 Pcs 218 7 Pcs Battery, Aaa Vet-5 Pcs, Pbo-2 Pcs 219 10 Pcs Battery Heavy Duty (1.5aa), Alkaline Pto-10 Pcs E. Common Janitorial Supplies And Equipment 220 6 Pcs Faucet Opa-6 Pcs Page 13 Of Pages 15 I Hereby Certify That The Above Articles Is Carried In Stock In Quality Above Stated Those Marked "none". Republic Of The Philippines Province Of Siquijor Bids & Awards Committee Capitol Building, Siquijor, Siquijor Business Name:_____________________________ Ad. No.: 498-09-2024 Address:___________________________________ Date: December 02,2024 Philgeps Registration Number:_________________________ Personal Canvass (request For Quotation) Quote Your Price And Name Of Each Items As Indicated Below. Partial Bids Are Not Accepted. Bidders Are Responsible For The Timely Return Of Their Quotation. All Quotations Must Be Received Not Later Than The Date And Time Stated Below. Closing Date: December 11,2024 Closing Time: 1:30 Pm Item Qty. Unit Description Unit Price Total No. 221 28 Pairs Rubber Gloves Environment-28 Pairs F. Furinitures And Furnishing 222 2 Pcs Cabinet, Steel 4 Layers, Easy Slide, Biege With Locks Pgo Main-2 Pcs 223 1 Set Conference Table And Chairs (6-seaters) Pcdo-1 Set 224 10 Btls Furniture Polish/cleaner,330ml/can Min Pgo Main-10 Btls 225 40 Pcs Plastic Chairs Pcdo-40 Pcs 226 6 Pcs Plastic Tables Pcdo-6 Pcs G. Electrical/plumping/repair Supplies 227 5 Pcs Bulb,compact,18w,led Opa-5 Pcs 228 8 Pcs Bulb, Compact, 9w, Led Sp Support-2 Pcs, Opa-6 Pcs 229 5 Rolls Electrical Tape, Big Opa-5 Rolls 230 2 Sets Extension Wire,with 6 Outlets,15mtrs Opa-2 Sets I. Others 231 1 Kl Baking Soda For Cleaning Pbo-1 Kilo 232 1 Unit Biometric Pto-1 Unit 233 1 Unit Brother Printer Dcp-t720dw Vet-1 Unit 234 1 Pc Laptop Vet-1 Pc 235 1 Unit Laminator,heavy Duty,a4 Size Tourism-1 Unit 236 2 Pcs Name Plate (acrylic-table And Wall) Sp Support-2 Pcs Page 14 Of Pages 15 I Hereby Certify That The Above Articles Is Carried In Stock In Quality Above Stated Those Marked "none". Republic Of The Philippines Province Of Siquijor Bids & Awards Committee Capitol Building, Siquijor, Siquijor Business Name:_____________________________ Ad. No.: 498-09-2024 Address:___________________________________ Date: December 02,2024 Philgeps Registration Number:_________________________ Personal Canvass (request For Quotation) Quote Your Price And Name Of Each Items As Indicated Below. Partial Bids Are Not Accepted. Bidders Are Responsible For The Timely Return Of Their Quotation. All Quotations Must Be Received Not Later Than The Date And Time Stated Below. Closing Date: December 11,2024 Closing Time: 1:30 Pm Item Qty. Unit Description Unit Price Total No. 237 1 Roll Nylon Rope (#22) Vet-1 Roll 238 1 Unit Portable/trolley Speaker,with Wheels,and Microphone Pgo Main-1 Unit 239 12 Pcs Styro Box (15l Capacity) Vet-12 Pcs 240 2 Packs Ecobag,thick,medium Environment-2 Packs 241 868 Pcs Empty Feeds Sacks Environment-868 Pcs 242 2 Pcs Flag Opa-2 Pcs 243 39 Sacks Garden Soil Environment-39 Sacks 244 1 Pc Glue Gun, Heavy Duty,40w Sp Legislative-1 Pc 245 2 Kls Nylon #300 Opa-2 Kls 246 1 Pc Portable Trolley Speaker,with Wheels And Microphone Sp Legislative-1 Pc 247 2 Rolls Plastic Straw, Big Roll Pcdo-2 Rolls 248 1 Pair Wireless Microphone Opa-1 Pair X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Page 15 Of Pages 15 I Hereby Certify That The Above Articles Is Carried In Stock In Quality Above Stated Those Marked "none". Atty. Frances Urmyne P. Imbong Bac Chairman/provincial Legal Officer Jcb Date: Time: _______________________________ (firm Manager Or Representative) Signature Over Printed Name

Details: Description Department Of Social Welfare And Development Field Office Xii Purok Bumanaag, Brgy. Zone Iii, Koroandal City, 9506 Philippine Bidding Documents For The Procurement Of Semi-expendable Ict Equipment For The Use Of Ictms, For Distribution And Upgrading Of Ict Equipment Project Identification No. Dswd12-ictms-2024-06-014 Government Of The Republic Of The Philippines Sixth Edition July 2020 Preface These Philippine Bidding Documents (pbds) For The Procurement Of Goods Through Competitive Bidding Have Been Prepared By The Government Of The Philippines For Use By Any Branch, Constitutional Commission Or Office, Agency, Department, Bureau, Office, Or Instrumentality Of The Government Of The Philippines, National Government Agencies, Including Government-owned And/or Controlled Corporations, Government Financing Institutions, State Universities And Colleges, And Local Government Unit. The Procedures And Practices Presented In This Document Have Been Developed Through Broad Experience, And Are For Mandatory Use In Projects That Are Financed In Whole Or In Part By The Government Of The Philippines Or Any Foreign Government/foreign Or International Financing Institution In Accordance With The Provisions Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Bidding Documents Shall Clearly And Adequately Define, Among Others: (i) The Objectives, Scope, And Expected Outputs And/or Results Of The Proposed Contract Or Framework Agreement, As The Case May Be; (ii) The Eligibility Requirements Of Bidders; (iii) The Expected Contract Or Framework Agreement Duration, The Estimated Quantity In The Case Of Procurement Of Goods, Delivery Schedule And/or Time Frame; And (iv) The Obligations, Duties, And/or Functions Of The Winning Bidder. Care Should Be Taken To Check The Relevance Of The Provisions Of The Pbds Against The Requirements Of The Specific Goods To Be Procured. If Duplication Of A Subject Is Inevitable In Other Sections Of The Document Prepared By The Procuring Entity, Care Must Be Exercised To Avoid Contradictions Between Clauses Dealing With The Same Matter. Moreover, Each Section Is Prepared With Notes Intended Only As Information For The Procuring Entity Or The Person Drafting The Bidding Documents. They Shall Not Be Included In The Final Documents. The Following General Directions Should Be Observed When Using The Documents: A. All The Documents Listed In The Table Of Contents Are Normally Required For The Procurement Of Goods. However, They Should Be Adapted As Necessary To The Circumstances Of The Particular Procurement Project. B. Specific Details, Such As The “name Of The Procuring Entity” And “address For Bid Submission,” Should Be Furnished In The Instructions To Bidders, Bid Data Sheet, And Special Conditions Of Contract. The Final Documents Should Contain Neither Blank Spaces Nor Options. C. This Preface And The Footnotes Or Notes In Italics Included In The Invitation To Bid, Bid Data Sheet, General Conditions Of Contract, Special Conditions Of Contract, Schedule Of Requirements, And Specifications Are Not Part Of The Text Of The Final Document, Although They Contain Instructions That The Procuring Entity Should Strictly Follow. D. The Cover Should Be Modified As Required To Identify The Bidding Documents As To The Procurement Project, Project Identification Number, And Procuring Entity, In Addition To The Date Of Issue. E. Modifications For Specific Procurement Project Details Should Be Provided In The Special Conditions Of Contract As Amendments To The Conditions Of Contract. For Easy Completion, Whenever Reference Has To Be Made To Specific Clauses In The Bid Data Sheet Or Special Conditions Of Contract, These Terms Shall Be Printed In Bold Typeface On Sections I (instructions To Bidders) And Iii (general Conditions Of Contract), Respectively. F. For Guidelines On The Use Of Bidding Forms And The Procurement Of Foreign-assisted Projects, These Will Be Covered By A Separate Issuance Of The Government Procurement Policy Board. Table Of Contents Glossary Of Acronyms, Terms, And Abbreviations ………………………….4 Section I. Invitation To Bid……………………………………………………..7 Section Ii. Instructions To Bidders…………………………………………...11 1. Scope Of Bid ………………………………………………………………………. 12 2. Funding Information………………………………………………………………. 12 3. Bidding Requirements ……………………………………………………………. 12 4. Corrupt, Fraudulent, Collusive, And Coercive Practices………………………….. 12 5. Eligible Bidders…………………………………………………………………… 12 6. Origin Of Goods ………………………………………………………………….. 13 7. Subcontracts ……………………………………………………………………… 13 8. Pre-bid Conference ………………………………………………………………. 13 9. Clarification And Amendment Of Bidding Documents …………………………… 14 10. Documents Comprising The Bid: Eligibility And Technical Components …………. 14 11. Documents Comprising The Bid: Financial Component …………………………... 14 12. Bid Prices …………………………………………………………………………. 14 13. Bid And Payment Currencies ……………………………………………………… 15 14. Bid Security ………………………………………………………………………. 15 15. Sealing And Marking Of Bids ……………………………………………………… 16 16. Deadline For Submission Of Bids …………………………………………………. 16 17. Opening And Preliminary Examination Of Bids ………………………………….. 16 18. Domestic Preference ……………………………………………………………… 16 19. Detailed Evaluation And Comparison Of Bids ……………………………………. 16 20. Post-qualification ………………………………………………………………… 17 21. Signing Of The Contract …………………………………………………………… 17 Section Iii. Bid Data Sheet …………………………………………………..18 Section Iv. General Conditions Of Contract ……………………...………..22 1. Scope Of Contract ………………………………………………………………… 23 2. Advance Payment And Terms Of Payment ……………………………………….. 23 3. Performance Security ……………………………………………………………. 23 4. Inspection And Tests ……………………………………………………………… 23 5. Warranty …………………………………………………………………………. 24 6. Liability Of The Supplier ………………………………………………………….. 24 Section V. Special Conditions Of Contract ………………………………….25 Section Vi. Schedule Of Requirements ……………………………………....28 Section Vii. Technical Specifications …………………………………………52 Section Viii. Checklist Of Technical And Financial Documents …………..75 Glossary Of Acronyms, Terms, And Abbreviations Abc – Approved Budget For The Contract. Bac – Bids And Awards Committee. Bid – A Signed Offer Or Proposal To Undertake A Contract Submitted By A Bidder In Response To And In Consonance With The Requirements Of The Bidding Documents. Also Referred To As Proposal And Tender. (2016 Revised Irr, Section 5[c]) Bidder – Refers To A Contractor, Manufacturer, Supplier, Distributor And/or Consultant Who Submits A Bid In Response To The Requirements Of The Bidding Documents. (2016 Revised Irr, Section 5[d]) Bidding Documents – The Documents Issued By The Procuring Entity As The Bases For Bids, Furnishing All Information Necessary For A Prospective Bidder To Prepare A Bid For The Goods, Infrastructure Projects, And/or Consulting Services Required By The Procuring Entity. (2016 Revised Irr, Section 5[e]) Bir – Bureau Of Internal Revenue. Bsp – Bangko Sentral Ng Pilipinas. Consulting Services – Refer To Services For Infrastructure Projects And Other Types Of Projects Or Activities Of The Gop Requiring Adequate External Technical And Professional Expertise That Are Beyond The Capability And/or Capacity Of The Gop To Undertake Such As, But Not Limited To: (i) Advisory And Review Services; (ii) Pre-investment Or Feasibility Studies; (iii) Design; (iv) Construction Supervision; (v) Management And Related Services; And (vi) Other Technical Services Or Special Studies. (2016 Revised Irr, Section 5[i]) Cda - Cooperative Development Authority. Contract – Refers To The Agreement Entered Into Between The Procuring Entity And The Supplier Or Manufacturer Or Distributor Or Service Provider For Procurement Of Goods And Services; Contractor For Procurement Of Infrastructure Projects; Or Consultant Or Consulting Firm For Procurement Of Consulting Services; As The Case May Be, As Recorded In The Contract Form Signed By The Parties, Including All Attachments And Appendices Thereto And All Documents Incorporated By Reference Therein. Cif – Cost Insurance And Freight. Cip – Carriage And Insurance Paid. Cpi – Consumer Price Index. Ddp – Refers To The Quoted Price Of The Goods, Which Means “delivered Duty Paid.” Dti – Department Of Trade And Industry. Exw – Ex Works. Fca – “free Carrier” Shipping Point. Fob – “free On Board” Shipping Point. Foreign-funded Procurement Or Foreign-assisted Project– Refers To Procurement Whose Funding Source Is From A Foreign Government, Foreign Or International Financing Institution As Specified In The Treaty Or International Or Executive Agreement. (2016 Revised Irr, Section 5[b]). Framework Agreement – Refers To A Written Agreement Between A Procuring Entity And A Supplier Or Service Provider That Identifies The Terms And Conditions, Under Which Specific Purchases, Otherwise Known As “call-offs,” Are Made For The Duration Of The Agreement. It Is In The Nature Of An Option Contract Between The Procuring Entity And The Bidder(s) Granting The Procuring Entity The Option To Either Place An Order For Any Of The Goods Or Services Identified In The Framework Agreement List Or Not Buy At All, Within A Minimum Period Of One (1) Year To A Maximum Period Of Three (3) Years. (gppb Resolution No. 27-2019) Gfi – Government Financial Institution. Gocc – Government-owned And/or –controlled Corporation. Goods – Refer To All Items, Supplies, Materials And General Support Services, Except Consulting Services And Infrastructure Projects, Which May Be Needed In The Transaction Of Public Businesses Or In The Pursuit Of Any Government Undertaking, Project Or Activity, Whether In The Nature Of Equipment, Furniture, Stationery, Materials For Construction, Or Personal Property Of Any Kind, Including Non-personal Or Contractual Services Such As The Repair And Maintenance Of Equipment And Furniture, As Well As Trucking, Hauling, Janitorial, Security, And Related Or Analogous Services, As Well As Procurement Of Materials And Supplies Provided By The Procuring Entity For Such Services. The Term “related” Or “analogous Services” Shall Include, But Is Not Limited To, Lease Or Purchase Of Office Space, Media Advertisements, Health Maintenance Services, And Other Services Essential To The Operation Of The Procuring Entity. (2016 Revised Irr, Section 5[r]) Gop – Government Of The Philippines. Gppb – Government Procurement Policy Board. Incoterms – International Commercial Terms. Infrastructure Projects – Include The Construction, Improvement, Rehabilitation, Demolition, Repair, Restoration Or Maintenance Of Roads And Bridges, Railways, Airports, Seaports, Communication Facilities, Civil Works Components Of Information Technology Projects, Irrigation, Flood Control And Drainage, Water Supply, Sanitation, Sewerage And Solid Waste Management Systems, Shore Protection, Energy/power And Electrification Facilities, National Buildings, School Buildings, Hospital Buildings, And Other Related Construction Projects Of The Government. Also Referred To As Civil Works Or Works. (2016 Revised Irr, Section 5[u]) Lgus – Local Government Units. Nfcc – Net Financial Contracting Capacity. Nga – National Government Agency. Philgeps - Philippine Government Electronic Procurement System. Procurement Project – Refers To A Specific Or Identified Procurement Covering Goods, Infrastructure Project Or Consulting Services. A Procurement Project Shall Be Described, Detailed, And Scheduled In The Project Procurement Management Plan Prepared By The Agency Which Shall Be Consolidated In The Procuring Entity's Annual Procurement Plan. (gppb Circular No. 06-2019 Dated 17 July 2019) Psa – Philippine Statistics Authority. Sec – Securities And Exchange Commission. Slcc – Single Largest Completed Contract. Supplier – Refers To A Citizen, Or Any Corporate Body Or Commercial Company Duly Organized And Registered Under The Laws Where It Is Established, Habitually Established In Business And Engaged In The Manufacture Or Sale Of The Merchandise Or Performance Of The General Services Covered By His Bid. (item 3.8 Of Gppb Resolution No. 13-2019, Dated 23 May 2019). Supplier As Used In These Bidding Documents May Likewise Refer To A Distributor, Manufacturer, Contractor, Or Consultant. Un – United Nations. Section I. Invitation To Bid Notes On The Invitation To Bid The Invitation To Bid (ib) Provides Information That Enables Potential Bidders To Decide Whether To Participate In The Procurement At Hand. The Ib Shall Be Posted In Accordance With Section 21.2 Of The 2016 Revised Irr Of Ra No. 9184. Apart From The Essential Items Listed In The Bidding Documents, The Ib Should Also Indicate The Following: A. The Date Of Availability Of The Bidding Documents, Which Shall Be From The Time The Ib Is First Advertised/posted Until The Deadline For The Submission And Receipt Of Bids; B. The Place Where The Bidding Documents May Be Acquired Or The Website Where It May Be Downloaded; C. The Deadline For The Submission And Receipt Of Bids; And D. Any Important Bid Evaluation Criteria (e.g., The Application Of A Margin Of Preference In Bid Evaluation). The Ib Should Be Incorporated In The Bidding Documents. The Information Contained In The Ib Must Conform To The Bidding Documents And In Particular To The Relevant Information In The Bid Data Sheet. Invitation To Bid For The Dswd12-ictms-2024-06-014 Procurement Of Semi-expendable Ict Equipment For The Use Of Ictms, For Distribution And Upgrading Of Ict Equipment 1. The Department Of Social Welfare And Development Field Office Xii, Through The General Appropriations Act Fy 2024 Intends To Apply The Sum Of One Million Nine Hundred Ninety-seven Thousand And One Hundred Eighteen Pesos Only (₱1,997,118.00) Being The Abc To Payments Under The Contract For Dswd12-ictms-2024-06-014 Procurement Of Semi-expendable Ict Equipment For The Use Of Ictms, For Distribution And Upgrading Of Ict Equipment. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Social Welfare And Development Field Office Xii Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By One Time Delivery And Within Thirty (30) Days Upon The Receipt Of The Purchase Order. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. 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, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Department Of Social Welfare And Development Field Office Xii – Bids And Awards Committee Secretariat Office And Inspect The Bidding Documents At The Address Given Below During Office Hours (8:00a.m. To 5:00 P.m.). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On June 29, 2024 To July 19, 2024, 05:00 P.m From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of: Approved Budget For The Contract Bid Docs Amount ₱1,997,118.00 Php 5,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Department Of Social Welfare And Development Field Office Xii Will Hold A Pre-bid Conference On July 05, 2024, 10:00 A.m. At Dswd Field Office 12, Regional Center, Brgy. Carpenter Hill, Koronadal City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below On Or Before July 22, 2024, 09:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening And Evaluation Shall Be On July 22, 2024, 10:00 A.m. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Prospective Bidders Are Hereby Reminded, As Follows: A. Bidding Documents For Eligibility And Financial Envelopes Shall Comprise The Following: I. The First Envelope Shall Contain The Eligibility And Technical Documents Of The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). *one (1) Mother Envelope For Technical Component Documents, Composed Of Three (3) Sub Envelopes For (original, Copy 1, And Copy 2). Ii. The Second Bid Envelope Shall Contain The Financial Documents For The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). *one (1) Mother Envelope For Financial Component Documents, Composed Of Three (3) Sub Envelopes For (original, Copy 1, And Copy 2). 11. The Department Of Social Welfare And Development Field Office Xii Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Dswd 12 – Bac Secretariat Head Administrative Division – Procurement Section Dswd Field Office 12, Regional Center, Brgy. Carpenter Hills, Koronadal City, 9506 Procurement.fo12@dswd.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://fo12.dswd.gov.ph/bid-bulletin/ Https://www.philgeps.gov.ph June 28, 2024 Jackiya A. Lao Bac Chairperson Section Ii. Instructions To Bidders Notes On The Instructions To Bidders This Section On The Instruction To Bidders (itb) Provides The Information Necessary For Bidders To Prepare Responsive Bids, In Accordance With The Requirements Of The Procuring Entity. It Also Provides Information On Bid Submission, Eligibility Check, Opening And Evaluation Of Bids, Post-qualification, And On The Award Of Contract. 1. Scope Of Bid The Procuring Entity, Department Of Social Welfare And Development Field Office Xii Wishes To Receive Bids For The Procurement Of Semi-expendable Ict Equipment For The Use Of Ictms, For Distribution And Upgrading Of Ict Equipment With Identification Number Dswd12-ictms-2024-06-014. The Procurement Project (referred To Herein As “project”) Is Composed Of One Lot Or Item, The Details Of Which Are Described In Section Vii (technical Specifications). 2. Funding Information 2.1. The Gop Through The Source Of Funding As Indicated Below For 2024 Approved In The Amount Of One Million Nine Hundred Ninety-seven Thousand And One Hundred Eighteen Pesos Only (₱1,997,118.00) 2.2. The Source Of Funding The General Appropriations Act. 3. Bidding Requirements The Bidding For The Project Shall Be Governed By All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including Its Generic Procurement Manuals And Associated Policies, Rules And Regulations As The Primary Source Thereof, While The Herein Clauses Shall Serve As The Secondary Source Thereof. Any Amendments Made To The Irr And Other Gppb Issuances Shall Be Applicable Only To The Ongoing Posting, Advertisement, Or Ib By The Bac Through The Issuance Of A Supplemental Or Bid Bulletin. The Bidder, By The Act Of Submitting Its Bid, Shall Be Deemed To Have Verified And Accepted The General Requirements Of This Project, Including Other Factors That May Affect The Cost, Duration And Execution Or Implementation Of The Contract, Project, Or Work And Examine All Instructions, Forms, Terms, And Project Requirements In The Bidding Documents. 4. Corrupt, Fraudulent, Collusive, And Coercive Practices The Procuring Entity, As Well As The Bidders And Suppliers, Shall Observe The Highest Standard Of Ethics During The Procurement And Execution Of The Contract. They Or Through An Agent Shall Not Engage In Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices Defined Under Annex “i” Of The 2016 Revised Irr Of Ra No. 9184 Or Other Integrity Violations In Competing For The Project. 5. Eligible Bidders 5.1. Only Bids Of Bidders Found To Be Legally, Technically, And Financially Capable Will Be Evaluated. 5.2. Foreign Ownership Exceeding Those Allowed Under The Rules May Participate Pursuant To: I. When A Treaty Or International Or Executive Agreement As Provided In Section 4 Of The Ra No. 9184 And Its 2016 Revised Irr Allow Foreign Bidders To Participate; Ii. Citizens, Corporations, Or Associations Of A Country, Included In The List Issued By The Gppb, The Laws Or Regulations Of Which Grant Reciprocal Rights Or Privileges To Citizens, Corporations, Or Associations Of The Philippines; Iii. When The Goods Sought To Be Procured Are Not Available From Local Suppliers; Or Iv. When There Is A Need To Prevent Situations That Defeat Competition Or Restrain Trade. 5.3. Pursuant To Section 23.4.1.3 Of The 2016 Revised Irr Of Ra No.9184, The Bidder Shall Have An Slcc That Is At Least One (1) Contract Similar To The Project The Value Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must Be At Least Equivalent To: A. For The Procurement Of Expendable Supplies: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty-five Percent (25%) Of The Abc. 5.4. The Bidders Shall Comply With The Eligibility Criteria Under Section 23.4.1 Of The 2016 Irr Of Ra No. 9184. 6. Origin Of Goods There Is No Restriction On The Origin Of Goods Other Than Those Prohibited By A Decision Of The Un Security Council Taken Under Chapter Vii Of The Charter Of The Un, Subject To Domestic Preference Requirements Under Itb Clause 18. 7. Subcontracts 7.1. The Procuring Entity Has Prescribed That: A. Subcontracting Is Not Allowed. 8. Pre-bid Conference The Procuring Entity Will Hold A Pre-bid Conference For This Project On July 05, 2024, 10:00 A.m. And At Its Physical Address Department Of Social Welfare And Development Field Office 12, Regional Center, Brgy. Carpenter Hill, Koronadal City As Indicated In Paragraph 6 Of The Ib. 9. Clarification And Amendment Of Bidding Documents Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, On/or Before July 12, 2024 Or At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 10. Documents Comprising The Bid: Eligibility And Technical Components 10.1. The First Envelope Shall Contain The Eligibility And Technical Documents Of The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 10.2. The Bidder’s Slcc As Indicated In Itb Clause 5.3 Should Have Been Completed Within Two (2) Years Prior To The Deadline For The Submission And Receipt Of Bids. 10.3. If The Eligibility Requirements Or Statements, The Bids, And All Other Documents For Submission To The Bac Are In Foreign Language Other Than English, It Must Be Accompanied By A Translation In English, Which Shall Be Authenticated By The Appropriate Philippine Foreign Service Establishment, Post, Or The Equivalent Office Having Jurisdiction Over The Foreign Bidder’s Affairs In The Philippines. Similar To The Required Authentication Above, For Contracting Parties To The Apostille Convention, Only The Translated Documents Shall Be Authenticated Through An Apostille Pursuant To Gppb Resolution No. 13-2019 Dated 23 May 2019. The English Translation Shall Govern, For Purposes Of Interpretation Of The Bid. 11. Documents Comprising The Bid: Financial Component 11.1. The Second Bid Envelope Shall Contain The Financial Documents For The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 11.2. If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity, A Certification Issued By Dti Shall Be Provided By The Bidder In Accordance With Section 43.1.3 Of The 2016 Revised Irr Of Ra No. 9184. 11.3. Any Bid Exceeding The Abc Indicated In Paragraph 1 Of The Ib Shall Not Be Accepted. 11.4. For Foreign-funded Procurement, A Ceiling May Be Applied To Bid Prices Provided The Conditions Are Met Under Section 31.2 Of The 2016 Revised Irr Of Ra No. 9184. 12. Bid Prices 12.1. Prices Indicated On The Price Schedule Shall Be Entered Separately In The Following Manner: A. For Goods Offered From Within The Procuring Entity’s Country: I. The Price Of The Goods Quoted Exw (ex-works, Ex-factory, Ex-warehouse, Ex-showroom, Or Off-the-shelf, As Applicable); Ii. The Cost Of All Customs Duties And Sales And Other Taxes Already Paid Or Payable; Iii. The Cost Of Transportation, Insurance, And Other Costs Incidental To Delivery Of The Goods To Their Final Destination; And Iv. The Price Of Other (incidental) Services, If Any, Listed In The Bds. B. For Goods Offered From Abroad: I. Unless Otherwise Stated In The Bds, The Price Of The Goods Shall Be Quoted Delivered Duty Paid (ddp) With The Place Of Destination In The Philippines As Specified In The Bds. In Quoting The Price, The Bidder Shall Be Free To Use Transportation Through Carriers Registered In Any Eligible Country. Similarly, The Bidder May Obtain Insurance Services From Any Eligible Source Country. Ii. The Price Of Other (incidental) Services, If Any, As Listed In The Bds. 13. Bid And Payment Currencies 13.1. For Goods That The Bidder Will Supply From Outside The Philippines, The Bid Prices May Be Quoted In The Local Currency Or Tradeable Currency Accepted By The Bsp At The Discretion Of The Bidder. However, For Purposes Of Bid Evaluation, Bids Denominated In Foreign Currencies, Shall Be Converted To Philippine Currency Based On The Exchange Rate As Published In The Bsp Reference Rate Bulletin On The Day Of The Bid Opening. 13.2. Payment Of The Contract Price Shall Be Made In: A. Philippine Pesos. 14. Bid Security 14.1. The Bidder Shall Submit A Bid Securing Declaration Or Any Form Of Bid Security In The Amount Indicated In The Bds, Which Shall Be Not Less Than The Percentage Of The Abc In Accordance With The Schedule In The Bds. 14.2. The Bid And Bid Security Shall Be Valid Until November 22, 2024. Any Bid Not Accompanied By An Acceptable Bid Security Shall Be Rejected By The Procuring Entity As Non-responsive. 15. Sealing And Marking Of Bids Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. The Procuring Entity May Request Additional Hard Copies And/or Electronic Copies Of The Bid. However, Failure Of The Bidders To Comply With The Said Request Shall Not Be A Ground For Disqualification. If The Procuring Entity Allows The Submission Of Bids Through Online Submission Or Any Other Electronic Means, The Bidder Shall Submit An Electronic Copy Of Its Bid, Which Must Be Digitally Signed. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And, Thus, Automatically Disqualified. 16. Deadline For Submission Of Bids 16.1. The Bidders Shall Submit On The Specified Date And Time And Either At Its Physical Address Or Through Online Submission As Indicated In Paragraph 7 Of The Ib. 17. Opening And Preliminary Examination Of Bids 17.1. The Bac Shall Open The Bids In Public At The Time, On The Date, And At The Place Specified In Paragraph 9 Of The Ib. The Bidders’ Representatives Who Are Present Shall Sign A Register Evidencing Their Attendance. In Case Videoconferencing, Webcasting Or Other Similar Technologies Will Be Used, Attendance Of Participants Shall Likewise Be Recorded By The Bac Secretariat. In Case The Bids Cannot Be Opened As Scheduled Due To Justifiable Reasons, The Rescheduling Requirements Under Section 29 Of The 2016 Revised Irr Of Ra No. 9184 Shall Prevail. 17.2. The Preliminary Examination Of Bids Shall Be Governed By Section 30 Of The 2016 Revised Irr Of Ra No. 9184. 18. Domestic Preference 18.1. The Procuring Entity Will Grant A Margin Of Preference For The Purpose Of Comparison Of Bids In Accordance With Section 43.1.2 Of The 2016 Revised Irr Of Ra No. 9184. 19. Detailed Evaluation And Comparison Of Bids 19.1. The Procuring Entity’s Bac Shall Immediately Conduct A Detailed Evaluation Of All Bids Rated “passed,” Using Non-discretionary Pass/fail Criteria. The Bac Shall Consider The Conditions In The Evaluation Of Bids Under Section 32.2 Of The 2016 Revised Irr Of Ra No. 9184. 19.2. If The Project Allows Partial Bids, Bidders May Submit A Proposal On Any Of The Lots Or Items, And Evaluation Will Be Undertaken On A Per Lot Or Item Basis, As The Case Maybe. In This Case, The Bid Security As Required By Itb Clause 14 Shall Be Submitted For Each Lot Or Item Separately. 19.3. The Descriptions Of The Lots Or Items Shall Be Indicated In Section Vii (technical Specifications), Although The Abcs Of These Lots Or Items Are Indicated In The Bds For Purposes Of The Nfcc Computation Pursuant To Section 23.4.2.6 Of The 2016 Revised Irr Of Ra No. 9184. The Nfcc Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 19.4. The Project Shall Be Awarded As One Project Having Several Items, Which Shall Be Awarded As Separate Contracts Per Item. 19.5. Except For Bidders Submitting A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation, All Bids Must Include The Nfcc Computation Pursuant To Section 23.4.1.4 Of The 2016 Revised Irr Of Ra No. 9184, Which Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. For Bidders Submitting The Committed Line Of Credit, It Must Be At Least Equal To Ten Percent (10%) Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 20. Post-qualification 20.2. Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Bid, The Bidder Shall Submit Its Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps) And Other Appropriate Licenses And Permits Required By Law And Stated In The Bds. 21. Signing Of The Contract 21.1. The Documents Required In Section 37.2 Of The 2016 Revised Irr Of Ra No. 9184 Shall Form Part Of The Contract. Additional Contract Documents Are Indicated In The Bds. Section Iii. Bid Data Sheet Notes On The Bid Data Sheet The Bid Data Sheet (bds) Consists Of Provisions That Supplement, Amend, Or Specify In Detail, Information, Or Requirements Included In The Itb Found In Section Ii, Which Are Specific To Each Procurement. This Section Is Intended To Assist The Procuring Entity In Providing The Specific Information In Relation To Corresponding Clauses In The Itb And Has To Be Prepared For Each Specific Procurement. The Procuring Entity Should Specify In The Bds Information And Requirements Specific To The Circumstances Of The Procuring Entity, The Processing Of The Procurement, And The Bid Evaluation Criteria That Will Apply To The Bids. In Preparing The Bds, The Following Aspects Should Be Checked: A. Information That Specifies And Complements Provisions Of The Itb Must Be Incorporated. B. Amendments And/or Supplements, If Any, To Provisions Of The Itb As Necessitated By The Circumstances Of The Specific Procurement, Must Also Be Incorporated. Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Shall Be: A. Supply And Delivery Of Consumables And Expendable Ict Equipment. B. Completed Within At Least Two (2) Years Prior To The Deadline For The Submission And Receipt Of Bids. 7.1 Subcontracting Is Not Allowed 12 The Price Of The Goods Shall Be Quoted Ddp Or The Applicable International Commercial Terms (incoterms) For This Project. 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: A. The Amount Of Not Less Than ₱39,942.36 Or The Amount Equivalent To Two Percent (2%) Of Abc If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or B. The Amount Of Not Less Than ₱99,855.90 Or The Amount Equivalent To Five Percent (5%) Of Abc If Bid Security Is In Surety Bond. 19.1 1. All Forms Must Be Submitted Using The Prescribed Format Provided By The Procuring Entity And Completed Without Any Alterations To Their Format, And No Substitute Form Shall Be Accepted. All Blank Spaces Shall Be Filled In With The Information Requested. 2. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Duly Authorized Representative/s Of The Bidder, Otherwise, Bids Shall Be Subject To An Outright Disqualification. 20.2 Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Supplier Of The Notice Of Post Qualification From The Bac That The Supplier Has The Lowest Calculated Bid (lcb) Or Single Calculated Bid (scb), The Supplier Shall Submit And/or Present The Following Requirements For Post Qualification In Accordance To Section 34 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra9184: 1. Present Original Copy Of The Following: A. A. Latest Income Tax Return And Business Tax Return ( 1st Quarter Of 2024) B. B. Latest Value Added Tax (vat) Return ( 1st Quarter Of 2024, If Applicable) Only Tax Returns Filed And Taxes Paid Through The Bir Electronic Filing & Payment System (efps) Shall Be Accepted. C. Valid Philgeps Registration Certificate (platinum Membership) (all Pages) D. Valid Registration Certificate From Securities And Exchange Commission (sec) For Corporations, Or From Department Of Trade And Industry (dti) For Sole Proprietorship, Or From Cooperative Development Authority (cda) For Cooperatives; E. Valid Business/mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Bidder Is Located; F. Valid Tax Clearance Per Eo 398, Series Of 2005, As Finally Reviewed And Approved By The Bir; G. Bureau Of Internal Revenue (bir) Registration Certificate. H. Copy Of Contracts Or Po’s, Notice Of Award (noa) And Notice To Proceed (ntp) For All On-going Contracts I. End-user’s Acceptance, Official Receipt (duplicate Or Triplicate Copy) Or Sales Invoice With Collection Receipt/s (duplicate Or Triplicate Copy) Relative To Single Largest Completed Contract J. Company Profile And Organizational Chart. Company Printed Brochure May Be Included. K. Vicinity Map/location Of The Business. L. Other Appropriate Licenses And Permits Required By Law And Stated In The Bidding Documents. Failure To Submit Any Of The Post-qualification Requirements On Time, Or A Finding Against The Veracity Thereof, Shall Disqualify The Bidder For Award. Provided In The Event That A Finding Against The Veracity Of Any Of The Documents Submitted Is Made, It Shall Cause The Forfeiture Of The Bid Security In Accordance With Section 69 Of The Irr Of Ra 9184. Note: For Post Qualification Purposes Only 20.3 Each Bidder Shall Submit The Following In One (1) “mother” Envelope Duly Sealed And Labeled, Containing Two (2) Sets Of Envelopes: First Envelope Containing Three (3) Sets Of Eligibility And Technical Documents Duly Sealed And Marked As Original Copy, Copy One And Copy Two. Second Envelope Containing Three (3) Sets Of Financial Bid Documents Duly Sealed And Marked As Original Copy, Copy One And Copy Two. 20.4 All Envelopes Shall Be Labeled/marked As Follows: To : Jackiya A. Lao Chairperson Bids And Awards Committee Dswd-field Office 12 From :_______________________________ (name Of Bidder In Capital Letters) Address: _______________________________ (address Of Bidder In Capital Letters) Project: Procurement Of Semi-expendable Ict Equipment For The Use Of Ictms, For Distribution And Upgrading Of Ict Equipment Bid Ref No.: Itb No. Dswd12-ictms-2024-06-014 Approved Budget For The Contract : ₱1,997,118.00 Do Not Open Before: July 22, 2024; 10:00 A.m. 21.2 No Further Instructions Section Iv. General Conditions Of Contract Notes On The General Conditions Of Contract The General Conditions Of Contract (gcc) In This Section, Read In Conjunction With The Special Conditions Of Contract In Section V And Other Documents Listed Therein, Should Be A Complete Document Expressing All The Rights And Obligations Of The Parties. Matters Governing Performance Of The Supplier, Payments Under The Contract, Or Matters Affecting The Risks, Rights, And Obligations Of The Parties Under The Contract Are Included In The Gcc And Special Conditions Of Contract. Any Complementary Information, Which May Be Needed, Shall Be Introduced Only Through The Special Conditions Of Contract. 1. Scope Of Contract This Contract Shall Include All Such Items, Although Not Specifically Mentioned, That Can Be Reasonably Inferred As Being Required For Its Completion As If Such Items Were Expressly Mentioned Herein. All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including The Generic Procurement Manual, And Associated Issuances, Constitute The Primary Source For The Terms And Conditions Of The Contract, And Thus, Applicable In Contract Implementation. Herein Clauses Shall Serve As The Secondary Source For The Terms And Conditions Of The Contract. This Is Without Prejudice To Sections 74.1 And 74.2 Of The 2016 Revised Irr Of Ra No. 9184 Allowing The Gppb To Amend The Irr, Which Shall Be Applied To All Procurement Activities, The Advertisement, Posting, Or Invitation Of Which Were Issued After The Effectivity Of The Said Amendment. Additional Requirements For The Completion Of This Contract Shall Be Provided In The Special Conditions Of Contract (scc). 2. Advance Payment And Terms Of Payment 2.1. Advance Payment Of The Contract Amount Is Provided Under Annex “d” Of The Revised 2016 Irr Of Ra No. 9184. 2.2. The Procuring Entity Is Allowed To Determine The Terms Of Payment On The Partial Or Staggered Delivery Of The Goods Procured, Provided Such Partial Payment Shall Correspond To The Value Of The Goods Delivered And Accepted In Accordance With Prevailing Accounting And Auditing Rules And Regulations. The Terms Of Payment Are Indicated In The Scc. 3. Performance Security Within Ten (10) Calendar Days From Receipt Of The Notice Of Award By The Bidder From The Procuring Entity But In No Case Later Than The Signing Of The Contract By Both Parties, The Successful Bidder Shall Furnish The Performance Security In Any Of The Forms Prescribed In Section 39 Of The 2016 Revised Irr Of Ra No. 9184. 4. Inspection And Tests The Procuring Entity Or Its Representative Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Project Specifications At No Extra Cost To The Procuring Entity In Accordance With The Generic Procurement Manual. In Addition To Tests In The Scc, Section Vii (technical Specifications) Shall Specify What Inspections And/or Tests The Procuring Entity Requires, And Where They Are To Be Conducted. The Procuring Entity Shall Notify The Supplier In Writing, In A Timely Manner, Of The Identity Of Any Representatives Retained For These Purposes. All Reasonable Facilities And Assistance For The Inspection And Testing Of Goods, Including Access To Drawings And Production Data, Shall Be Provided By The Supplier To The Authorized Inspectors At No Charge To The Procuring Entity. 5. Warranty 5.1 In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Shall Be Required From The Supplier As Provided Under Section 62.1 Of The 2016 Revised Irr Of Ra No. 9184. 5.2 The Procuring Entity Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. Upon Receipt Of Such Notice, The Supplier Shall, Repair Or Replace The Defective Goods Or Parts Thereof Without Cost To The Procuring Entity, Pursuant To The Generic Procurement Manual. 6. Liability Of The Supplier The Supplier’s Liability Under This Contract Shall Be As Provided By The Laws Of The Republic Of The Philippines. If The Supplier Is A Joint Venture, All Partners To The Joint Venture Shall Be Jointly And Severally Liable To The Procuring Entity. Section V. Special Conditions Of Contract Notes On The Special Conditions Of Contract Similar To The Bds, The Clauses In This Section Are Intended To Assist The Procuring Entity In Providing Contract-specific Information In Relation To Corresponding Clauses In The Gcc Found In Section Iv. The Special Conditions Of Contract (scc) Complement The Gcc, Specifying Contractual Requirements Linked To The Special Circumstances Of The Procuring Entity, The Procuring Entity’s Country, The Sector, And The Goods Purchased. In Preparing This Section, The Following Aspects Should Be Checked: A. Information That Complements Provisions Of The Gcc Must Be Incorporated. B. Amendments And/or Supplements To Provisions Of The Gcc As Necessitated By The Circumstances Of The Specific Purchase, Must Also Be Incorporated. However, No Special Condition Which Defeats Or Negates The General Intent And Purpose Of The Provisions Of The Gcc Should Be Incorporated Herein. Special Conditions Of Contract Gcc Clause Delivery And Documents – For Purposes Of The Contract, “exw,” “fob,” “fca,” “cif,” “cip,” “ddp” And Other Trade Terms Used To Describe The Obligations Of The Parties Shall Have The Meanings Assigned To Them By The Current Edition Of Incoterms Published By The International Chamber Of Commerce, Paris. The Delivery Terms Of This Contract Shall Be As Follows: Delivery Term: One Time Delivery And Within Thirty (30) Days Upon The Receipt Of The Purchase Order Place Of Delivery / Venue: Dswd Region Xii – Koronadal City Delivery Of The Goods Shall Be Made By The Supplier In Accordance With The Terms Specified In Section Vi (schedule Of Requirements). Incidental Services – The Supplier Is Required To Provide All Of The Following Services, Including Additional Services, If Any, Specified In Section Vi. Schedule Of Requirements: The Contract Price For The Goods Shall Include The Prices Charged By The Supplier For Incidental Services And Shall Not Exceed The Prevailing Rates Charged To Other Parties By The Supplier For Similar Services. Spare Parts – Not Applicable Packaging – Not Applicable The Supplier Shall Provide Such Packaging Of The Goods As Is Required To Prevent Their Damage Or Deterioration During Transit To Their Final Destination, As Indicated In This Contract. The Packaging Shall Be Sufficient To Withstand, Without Limitation, Rough Handling During Transit And Exposure To Extreme Temperatures, Salt And Precipitation During Transit, And Open Storage. Packaging Case Size And Weights Shall Take Into Consideration, Where Appropriate, The Remoteness Of The Goods’ Final Destination And The Absence Of Heavy Handling Facilities At All Points In Transit. Transportation – Where The Supplier Is Required Under This Contract To Transport The Goods To A Specified Place Of Destination Within The Philippines, Defined As The Project Site, Transport To Such Place Of Destination In The Philippines, Including Insurance And Storage, As Shall Be Specified In This Contract, Shall Be Arranged By The Supplier, And Related Costs Shall Be Included In The Contract Price. The Procuring Entity Accepts No Liability For The Damage Of Goods During Transit Other Than Those Prescribed By Incoterms For Ddp Deliveries. In The Case Of Goods Supplied From Within The Philippines Or Supplied By Domestic Suppliers Risk And Title Will Not Be Deemed To Have Passed To The Procuring Entity Until Their Receipt And Final Acceptance At The Final Destination. Intellectual Property Rights – The Supplier Shall Indemnify The Procuring Entity Against All Third-party Claims Of Infringement Of Patent, Trademark, Or Industrial Design Rights Arising From Use Of The Goods Or Any Part Thereof. 2.2 The Terms Of Payment Shall Be As Follows: Partial Payment Must Correspond To The Value Of Goods Delivered And Accepted After The Appropriate Inspection And Acceptance Procedures. Proof Of Deliveries (delivery Receipts Or Acknowledgement Receipts) Must Be Signed By An Authorized Person To Support Claims For Payment. 4 The Inspections And Tests That Will Be Conducted By The Inspection (dswd Inspection Committee), Designated Inspectorate At The Regional Level, Final Acceptance By The Dswd Acceptance Committee, And End-user Section Vi. Schedule Of Requirements Dswd12-ictms-2024-06-014 Procurement Of Semi-expendable Ict Equipment For The Use Of Ictms, For Distribution And Upgrading Of Ict Equipment The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Item Number Description Quantity Total Delivered, Weeks/months 1 Digital Voice Recorder Product Details & Specification Battery Type (provided) Built-in Lithium Battery Built-in Memory 4 Gb Built-in Microphone Stereo (s-mic) Calendar Search Yes Lcd Backlight Yes Maximum Files Per Folder 199 Maximum Files (total) 5,000 Files (including Number Of Folder) Pc Connectivity Yes Playback Format Lpcm/mp3/aac/wma Recording Format Linear Pcm/mp3 Usb Connection Charging Yes Recording Features Scene Select Yes Sync Recording Function Yes Recording Monitor Yes Low-cut Filter Yes Fm Radio Recording Yes Vor Yes Playback & Edit Features A-b Repeat Yes Digital Pitch Control (speed Control) Yes Divide Yes Easy Search Yes Erase Yes File Copy Yes Folder Name Change (without Using Pc) Yes Graphic Equalizer Yes Move File Yes Noise Cut Yes (clear Voice) Track Mark Yes 5 Units Delivery Of The Goods Is Required One Time Delivery And Within Thirty (30) Days Upon The Receipt Of The Purchase Order 2 Presentation Clicker Product Details & Specification *dimensions* Presentation Remote Height: 131.3 Mm Width: 28.1 Mm Depth: 12.1 Mm Weight: 49.2 G Included Battery *receiver* Height: 40.4 Mm Width: 17.2 Mm Depth: 6.8 Mm Weight: 3.3 G Charging Cable Length: 140 Mm *technical Specifications* Motion Sensor 3d Accelerometer And Gyroscope Battery Life (rechargeable): 3 Months May Vary Based On Usage. Battery Details: Rechargeable Lithium Polymer, 85 Mah Connection Type: Bluetooth Low Energy And 2.4 Ghz Wireless Wireless Range: 30 M 2may Vary Based On Environmental And Computing Conditions. Indicator Lights Led: Battery And Connectivity 10 Units 3 Printer With Adf And Scanner Product Features & Specification Functions: Print, Copy, Scan, Fax, Adf, Wireless Print Speed Black (iso) Up To 11 Ppm Print Speed Black (draft, A4) Up To 22 Ppm Print Speed Black (iso, A4) Up To 11 Ppm Print Speed Color (iso) Up To 5 Ppm Print Speed Color (draft, A4) Up To 16 Ppm Print Speed Color (iso) Up To 5 Ppm First Page Out Black (a4, Ready) As Fast As 14 Sec First Page Out Color (a4, Ready) As Fast As 21 Sec Duplex Printing Manual (driver Support Provided) Duty Cycle (monthly, Letter) Up To 1000 Pages Duty Cycle (monthly, A4) Up To 1000 Pages Print Quality Black (best) Up To 1200 X 1200 Rendered Dpi Print Quality Color (best) Up To 4800 X 1200 Optimised Dpi Colour Print Technology Thermal Inkjet Connectivity, Standard Hi-speed Usb 2.0, Wi-fi, Bluetooth Le Mobile Printing Capability Wi-fi Direct Printing Network Capabilities Yes (via Wi-fi) Wireless Capability Yes, Built-in Self-healing Dual Band Wi-fi 802.11b/g/n, Wireless Direct, Ble Minimum System Requirements Windows 11,10, 8.1, 8, 7: 32/64-bit, 2 Gb Available Hard Disk Space, Internet Connection, Usb Port, Internet Explorer. Digital Sending Standard Features Everyday Scan (scan To Pdf); Processor Speed 800 Mhz Maximum Memory 256 Mb Memory 256 Mb; Integrated Memory Compatible Operating Systems Windows 11; Windows 10; Windows 8; Windows 8.1; Windows 7; Macos 10.11 El Capitan; Macos 10.12 Sierra; Macos 10.13 High Sierra; Macos 10.14 Mojave Paper Handling Input, Standard 100 Sheet Input Tray Paper Handling Output, Standard 30-sheet Output Tray Finished Output Handling Sheetfed Media Types Plain Paper, Matte Brochure Papers, Glossy Brochure Papers, Photo Papers, Envelopes, Other Specialty Inkjet Papers Media Sizes Supported A4; B5; A6; Dl Envelope Media Sizes, Custom 76.2 X 127 Mm To 215.9 X 355.6 Mm Borderless Printing Yes (up To 8.5 X 11 In, 210 X 297 Mm) Media Weight, Recommended 75 G/m² File Format Supported Bmp; Pdf; Jpg; Png; Tif Scanner Type Flatbed, Adf (optional) Scan File Format Jpeg, Tiff, Pdf, Bmp, Png Enhanced Scanning Resolution Up To 1200 Dpi Scan Resolution, Optical Up To 1200 Dpi Scan Size (adf), Maximum 216 X 356 Mm Scan Size, Maximum 216 X 297 Mm Scan Speed (normal, A4) Up To 3 Ppm (200 Ppi, Colour); Up To 5 Ppm (200 Ppi, Monochrome) Automatic Document Feeder Capacity Standard, Up To 35 Sheets Scan Technology Contact Image Sensor (cis) Copy Speed Black (maximum, A4) Up To 22 Cpm 3 Copy Speed Black (iso) Up To 10 Cpm 3 Copy Speed Color (iso) Up To 2 Cpm 3 Copy Speed Color (maximum, A4) Up To 14 Cpm 3 Copy Resolution (black Text) Up To 600 Dpi Copy Resolution (color Text And Graphics) Up To 600 Dpi Copy Resolution (black Graphics) Up To 600 Dpi Copies, Maximum Up To 99 Copies Copy Reduce / Enlarge Settings Fit To Page Copier Settings Number Of Copies, Resize, Quality, Lighter/darker, Papersize, Papertype, Id Copy, Enhancement Faxing Yes, Color Fax Transmission Speed 33.6 Kbps Fax Resolution Black (best) Up To 300 X 300 Dpi Fax Speed Dials, Maximum Number Up To 99 Numbers Minimum Dimensions (w X D X H) 449 X 373 X 198 Mm 5 Maximum Dimensions (w X D X H) 449 X 605.65 X 258.7 Mm 5 Number Of Print Cartridges 4 (1 Each Black Bottle, Set Of 3 Color Bottles) Manufacturer Warranty One Year Standard 20 Units 4 Document Scanner Scanning: Scanner Type: A4 Sheet-fed, One-pass Duplex Colour Scanner Sensor Type: Contact Image Sensor (cis) X 2 Scanning Method: Fixed Carriage And Moving Document Light Source: Rgb Led Optical Resolution: 600 X 600 Dpi*1 Output Resolution: 50 - 1,200 Dpi (in 1 Dpi Increments) Scanner Bit Depth (colour): 48-bit Input, 24-bit Output Scanner Bit Depth (grayscale): 16-bit Input, 8-bit Output Scanner Bit Depth (black & White): 16-bit Input, 1-bit Output Min Document Size: 50.8 X 50.8 Mm Max Document Size: 215.9 X 3,048 Mm Supported Paper Weight: 50 - 209 G/m2, Less Than A8 Size: 127 - 209g/m2 Output File Formats: Scan: Jpeg, Tiff, Multi-tiff, Pdf, Searchable Pdf, Bmp, Png Document Capture Pro (win): Jpeg, Bmp, Pdf, Searchable Pdf, Tiff, Multi-tiff, Png, Docx, Xlsx, Pptx Scan Speed: Resolution (simplex / Duplex): 200dpi: 26 Ppm / 52 Ipm (monochrome, Colour) 300dpi: 26 Ppm / 52 Ipm (monochrome, Colour) 600dpi: 21 Ppm / 42 Ipm (monochrome), 7.0 Ppm / 14 Ipm (colour) Adf Specifications: Adf Capacity: 50 Sheets (80g/m2) Daily Duty Cycle: Up To 3,000 Sheets / Day Multi-feed Detection: Length Detection 2 Units 5 3 In One Printer Product Features & Specification Print Technology : Thermal Inkjet Duplex Printing: Manual (driver Support Provided) Print Speed (black, Draft, Letter): Up To 5 Ppm Print Speed (color, Draft, Letter): Up To 8 Ppm Print Speed Black (iso): Up To 8 Ppm Print Speed Color (iso): Up To 5 Ppm Print Resolution (best): Up To 1200 X 1200 Rendered Dpi Maximum Print Area (metric): 216 X 355 Mm Maximum Print Area (u.s. Standard): 8.5 X 13.97 In Monthly Duty Cycle: Up To 1000 Pages Printer Smart Software Features: Manual Duplex Scan Technology: Contact Image Sensor (cis) Scan Resolution: Up To 1200 X 1200 Dpi Maximum Flatbed Scan Size (metric): 216 X 297 Mm Maximum Flatbed Scan Size (u.s. Standard): 8.5 X 11.69 In Connectivity: Ports Atleast 1 Hi-speed Usb 2.0 Color Copy Capability: Yes Number Of Copies: Atleast 9ppm Copy Resolution: Atleast Up To 600 X 300 Dpi Paper Handling Input Capacity : Atleast Up To 60 Sheets Output Capacity : Atleast Up To 25 Sheets Media Sizes Supported (u.s. Standard) : Letter; Legal; 4 X 6 In; 5 X 7 In; 8 X 10 In; No. 10 Envelopes. (note: Many Other Sizes Are Also Suppoted. Any Size Between 3 X 5" And 8.5 X 14") Media Types : Plain Paper, Photo Papers, Matte Brochure Or Professional Paper, Matte Presentation Paper, Glossy Brochure Or Professional Paper, Photo Inkjet Papers, Matte Inkjet Papers, Glossy Inkjet Papers Media Weight Supported (metric): 75 G/m² Borderless Printing : Yes, Up To 8.5 X 11 In (us Letter), 210 X 297 Mm (a4) Number Of Print Cartridges :1 Black Bottle, Set Of 3 Color Bottles Replacement Cartridges: Black Original Ink Bottle (~6,000 Pages); Cyan Original Ink Bottle (~8,000 Pages); Magenta Original Ink Bottle (~8,000 Pages);yellow Original Ink Bottle (~8,000 Pages). Actual Yield Varies Considerably Based On Content Of Printed Pages And Other Factors. 20 Units 6 Uninterrupted Power Supply (ups) Output Capacity: 650va/360w Output (on Battery): 230v +/- 10%, 50/60hz +/- 1hz Input Voltage Range: 140v-300v, 50/60hz +/- 5hz (auto Sensing) Surge: 156 J Battery Recharge Time: ≤ 8 Hours No. Of Outlets: 4 Nema 5-15r Battery Backup Outlets Dimension: 14.2 Cm X 10.1 Cm X 30 Cm Battery Type: Lead-acid 30 Units 7 Biometric Device Fingerprint Capacity 3000 Card Capacity 10,000 (optional) Record Capacity 100,000 Display 2.8-inch Screen Communication Tcp/ip, Usb-host, Wifi Standard Functions Workcode, Sms, Dst, Schedule Bell, Self-service Query, Automatic Status Switch, 9-digit User Id Optional Functions Photo Id,adms, Id / Ic / Hid, Webserver, External Printer And Bell, Wifi, Multiple Verify Modes Power Supply Dc 5v 0.8a Verification Speed ≤ 1 Sec. Operating Temperature 0 °c - 45 °c Operating Humidity 20% - 80% Dimension 190 × 135.8 × 51.5mm (l × W × T) Net Weight 0.9 Kg 3 Units 8 Projector With Projector Screen Projection Technology: Rgb Liquid Crystal Shutter Projection System (3lcd) Brightness2: White Light Output (normal/eco): 4,000 Lm Colour Light Output: 4,000 Lm Connectivity: Usb Interface: Usb Type A: 1 (for Wireless Lan, Firmware Update, Copy Osd Settings) Usb Type B: 1 (for Firmware Update, Copy Osd Settings) Network: Wireless: Optional (elpap11) Analog Input: Composite: 1 Rca D-sub 15pin: 1 Digital Input: Hdmi: 1 Audio Input: 2rca (white & Red): 1 Projector Screen Tripod Screen Is A Compact Projector Screen That Comes With A Shoulder Bag For Convenient Transportation. With A Screen Viewing Area Of 1771 X 996 Mm It’s Perfect For Use With Widescreen Projectors. This Widescreen, Portable Floor-standing Projector Screen Packs Down Easily And Comes With A Shoulder Bag For Easy Transport And Storage Screen Viewing Area Of 1771 X 996 Mm Makes It Perfect For Use With Widescreen Projectors Matte White Pvc Screen With 3-legged Aluminium Steel Stand Additional Mechanism For Applying Tension To The Screen Tripod Is Height Adjustable From 300mm To 800mm, Floor To Bottom Of Screen Package Dimensions Are W 1140 X D 198 X H 135 Mm Weight Is 4.8kg 2 Units 9 Tablet With Keyboard Processor 2.4 Ghz, 2 Ghz Cpu Type Octa-core Display 10.9" (277.0mm) Rear Camera - Resolution 8.0 Mp Weight (g) 523 Battery Capacity (mah, Typical) 8,000 Mah Specifications Detail Processor Cpu Speed 2.4 Ghz, 2 Ghz Cpu Type Octa-core Display Size (main Display) 10.9" (277.0mm) Resolution (main Display) 2304 X 1440 (wuxga+) Technology (main Display) Tft Color Depth (main Display) 16m Camera Rear Camera - Resolution 8.0 Mp Rear Camera - Auto Focus Yes Front Camera - Resolution 12.0 Mp Rear Camera - Flash No Video Recording Resolution Uhd 4k (3840 X 2160) @ 30fps Storage/memory Memory (gb) 6 Storage (gb) 128 Available Storage (gb) 99.9 External Storage Support Microsd (up To 1tb) Connectivity Usb Version Usb 2.0 Location Technology Gps, Glonass, Beidou, Galileo, Qzss Earjack Usb Type-c Mhl No Wi-fi 802.11 A / B / G / N / Ac / Ax 2.4g+ 5ghz, He80, Mimo, 1024-qam Wi-fi Direct Yes Bluetooth Version Bluetooth V5.3 Nfc No Bluetooth Profiles A2dp, Avrcp, Di, Hid, Hogp, Opp, Pan Pc Sync. Smart Switch (pc Version) Os Android General Information Form Factor Tablet Sensors Accelerometer, Fingerprint Sensor, Gyro Sensor, Geomagnetic Sensor, Hall Sensor, Light Sensor Physical Specification Dimension (hxwxd, Mm) 165.8 X 254.3 X 6.5 Weight (g) 523 Battery Internet Usage Time(wi-fi) (hours) Up To 16 Video Playback Time (hours, Wireless) Up To 18 Battery Capacity (mah, Typical) 8000 Removable No Audio Playback Time (hours, Wireless) Up To 113 15 Units 10 Portable Hard Drive - 4tb Technical Specification Storage Capacity: 4 Tb Connection Interface: 1 X Usb 3.2 / Usb 3.1 Gen 1 (usb Micro-b) Pre-format: Exfat\ Internal Drive Internal Interface: Sata (unspecified) Type: Hard Disk Drive Form Factor: 2.5" External Enclosure Power Source: Usb Bus Power Dimensions (l X W X H) 4.5 X 3.1 X 0.8" / 114.3 X 78.7 X 20.3 Mm Weight: 0.58 Lb / 0.26 Kg 5 Pcs 11 Portable Hard Drive - 1tb Specifications Whether Its Business Files Or Personal Photos, Videos And Music, You'll Be Able To Save It All With The Stylish Hd-b1 1 Tb External Hard Drive. The Super-fast Transfer Speeds Of 5 Gb/s (via A Usb 3.0 Connection) And 480 Mbps (via Usb 2.0) Make Saving Files Easy, While Preloaded Automatic Backup Software Keeps Them Secure. Usb 3.0 Compatible 5 Gb/s With Usb 3.0 Port, Or 480 Mbps With Usb 2.0 Port 1 Tb Storage Capacity In A Pocket-sized Device Ntfs Formatted For Better Performance And Security 10 Pcs 12 Portable Ssd 500gb Type-a&type-c Connectors In 1 Drive Dimensions 71.3 Mm X 20 Mm X 7.8 Mm (2.81" X 0.79" X 0.31") Weight 11 G (0.39 Oz) Color Black/silver/pink Interface Usb Type Usb Type-a&usb Type-c Connection Interface Usb 10gbps Storage Flash Type 3d Nand Flash Capacity 512 Gb/1 Tb/2 Tb Operating Environment Operating Temperature 0°c (32°f) ~ 60°c (140°f) Operating Voltage 5v±5% Note Due To The Product's High-speed Property, Elevated Temperatures During Data Transmission May Be Observed. This Does Not Affect Ssd Functionality. Performance Read Speed (max.) Up To 1,050 Mb/s Write Speed (max.) Up To 950 Mb/s Note Speed May Vary Due To Host Hardware, Software, Usage, And Storage Capacity. To Reach The Maximum Performance, Please Make Sure Your Device Supports Usb 10gbps (usb 3.2 Gen 2x1). 20 Pcs 13 Mouse Wired 𝗦𝗣𝗘𝗖𝗜𝗙𝗜𝗖𝗔𝗧𝗜𝗢𝗡𝗦 𝗦𝗬𝗦𝗧𝗘𝗠 𝗥𝗘𝗤𝗨𝗜𝗥𝗘𝗠𝗘𝗡𝗧𝗦 • Windows Vista Or Windows 7, Windows 8, Windows 10 • Linux Kernel 2.4+ • Mac Os X 10.3.9 Or Later • Usb Port 𝗦𝗣𝗘𝗖𝗜𝗙𝗜𝗖𝗔𝗧𝗜𝗢𝗡𝗦 • Corded Mouse • 3 Buttons • Usb Connectivity • Optical Tracking • Dpi (min/max): 1000± • Cable: 5-ft 9-in (180 Cm) Approx • Works With Windows Vista®, Windows® 7, Windows 8, Windows 10 • Chrome Os 20 Pcs 14 Keyboard Wired Port: Usb Wired Material: Plastic Working Frequency: 2450mhz-2476mhz Rated Operating Voltage: 3v Rated Operating Current: 1.5ma Compatible With Windows 2000 / Xp / Vista / Win7 / Win8 / Win10 / Linux / Ios Package Included: Slim Usb Keyboard For Desktop Pc Laptop. Light On/off Key: Sl Key Benefits: A Standard 104 Keys Full-size Keyboard Layout, Easy To Operate. Ergonomic Design, Feel Comfortable, Reduce Hand Fatigue. 10 Pcs 15 Wireless Keyboard And Mouse Combo Technical Specifications Keyboard Spill-resistant Design 1tested Under Limited Conditions (maximum Of 60 Ml Liquid Spillage). Tilt Legs 10-key Number Pad Special Keys: 15 Function Keys Up To 5 Million Keystrokes 2 Aaa Batteries Battery Life: 36 Months 2keyboard Battery Life Calculation Based On An Estimated Two Million Keystrokes/year In An Office Environment. User Experience May Vary. Mouse Battery Life May Vary Based On User And Computing Conditions. Mouse Sensor Technology: Smooth Optical Tracking Number Of Buttons: 3 (left/right-click, Middle Click) Scrolling: Line-by-line Scroll Wheel: Yes, 2d, Optical Connect/power: On/off Power Button 1 Aa Batteries Battery Life: 12 Months 3keyboard Battery Life Calculation Based On An Estimated Two Million Keystrokes/year In An Office Environment. User Experience May Vary. Mouse Battery Life May Vary Based On User And Computing Conditions. 10 Pcs 16 2.5" Ssd - 1tb Form Factor 2.5" Interface Sata Rev. 3.0 (6gb/s) – With Backwards Compatibility To Sata Rev. 2.0 (3gb/s) Capacities2 960gb Nand 3d Baseline Performance1 Data Transfer (atto) 960gb — Up To 500mb/s Read And 450mb/s Write Power Consumption 0.195w Idle / 0.279w Avg / 0.642w (max) Read / 1.535w (max) Write Storage Temperature -40°c~85°c Operating Temperature 0°c~70°c Dimensions 100.0mm X 69.9mm X 7.0mm (2.5”) Weight 39g (120gb – 2.5”) 41g (240-480gb – 2.5”) 41.9g (960gb – 2.5”) Vibration Operating 2.17g Peak (7–800hz) Vibration Non-operating 20g Peak (10–2000hz) Life Expectancy 2 Million Hours Mtbf Total Bytes Written (tbw)4 960gb — 300tb 20 Pcs 17 Digital Portable Distance Meter Ruler Measurement Type: Handheld Laser Rangefinder Measurement Unit: M,ft,in Area Unit: M²,ft²,in² Measuring Range: 0.03-100(m) Measurement Accuracy: +/-1.5mm Measurement Time: 0.1~3s Power Type: Battery Powered Battery Type: 1.5v*2 Resolution: 0.001 Dust And Splash Proof: Ip54 Data Storage : 50 Groups Automatic Laser Shut Down: After 60s Automatic Device Shut Down: After 480s Laser Type: 635nm Laser Class: Classⅱ,＜1mw Single Measurement Time: 0.25s Working Temperature: 0 ~ +40℃ Storage Temperature: -25 ~ +60℃ Dimensions (lxwxh) :125x58x30mm Net Weight: 104g Material: Abs 2 Pcs 18 Wifi Adapter Technical Specification Hardware Features Interface: Usb 3.0 Button: Wps Button Dimensions ( W X D X H ): 3.64×1.24×0.55 In. (92.47×31.55×13.9mm) Antenna: 2 High Gain External Antennas Antenna Type: Omni Directional Wireless Features Wireless Standards: Ieee 802.11ac, Ieee 802.11a, Ieee 802.11n, Ieee 802.11g, Ieee 802.11b Frequency: 5ghz 2.4ghz Signal Rate 5ghz: 11ac: Up To 867mbps(dynamic) 11n: Up To 300mbps(dynamic) 11a: Up To 54mbps(dynamic) 2.4ghz 11n: Up To 400mbps(dynamic) 11g: Up To 54mbps(dynamic) 11b: Up To 11mbps(dynamic) 30 Pcs 19 Ddr3 Desktop Memory Ram Dimm 1600 Mhz Form Factor Udimm Pins 240 Xmp Ready No Plug N Play Yes Speeds1* 1600mt/s Cas Latencies 10 Voltages 1.5v Module Capacities 8gb Kit Capacities 8gb Or 16gb Kit Configuration Dual Channel Operating Temperature 0° C To +85° Storage Temperature -55° To +100° C Pcb Color Black Heat Spreader Colors Blue, Black Module Dimensions 133.35mm X 32.8mm X 7.08mm 17 Pcs Notes: The Participating Bidder Should Attach Brochure Or Picture For Selected Item/s Delivery Term: One Time Delivery And Within 30 Days Upon Receipt Of Purchase Order. Place Of Delivery / Venue: Dswd Region Xii - Koronadal City General Requirements: The Supplier Must Attach A Certification Of Satisfactory Performance For All Its Completed Government Projects For The Last Year. Any Unsatisfactory Performance Will Result In Disqualification In Accordance With The Rdc Resolution Conforme: Name Of Company: _____________________________________________________ Signature Of Bidder Or Authorized Representative: ______________________________ Name And Designation: ___________________________________________________ Date: _______________________ Section Vii. Technical Specifications Notes For Preparing The Technical Specifications A Set Of Precise And Clear Specifications Is A Prerequisite For Bidders To Respond Realistically And Competitively To The Requirements Of The Procuring Entity Without Qualifying Their Bids. In The Context Of Competitive Bidding, The Specifications (e.g. Production/delivery Schedule, Manpower Requirements, And After-sales Service/parts, Descriptions Of The Lots Or Items) Must Be Prepared To Permit The Widest Possible Competition And, At The Same Time, Present A Clear Statement Of The Required Standards Of Workmanship, Materials, And Performance Of The Goods And Services To Be Procured. Only If This Is Done Will The Objectives Of Transparency, Equity, Efficiency, Fairness, And Economy In Procurement Be Realized, Responsiveness Of Bids Be Ensured, And The Subsequent Task Of Bid Evaluation And Post-qualification Facilitated. The Specifications Should Require That All Items, Materials And Accessories To Be Included Or Incorporated In The Goods Be New, Unused, And Of The Most Recent Or Current Models, And That They Include Or Incorporate All Recent Improvements In Design And Materials Unless Otherwise Provided In The Contract. Samples Of Specifications From Previous Similar Procurements Are Useful In This Respect. The Use Of Metric Units Is Encouraged. Depending On The Complexity Of The Goods And The Repetitiveness Of The Type Of Procurement, It May Be Advantageous To Standardize The General Technical Specifications And Incorporate Them In A Separate Subsection. The General Technical Specifications Should Cover All Classes Of Workmanship, Materials, And Equipment Commonly Involved In Manufacturing Similar Goods. Deletions Or Addenda Should Then Adapt The General Technical Specifications To The Particular Procurement. Care Must Be Taken In Drafting Specifications To Ensure That They Are Not Restrictive. In The Specification Of Standards For Equipment, Materials, And Workmanship, Recognized Philippine And International Standards Should Be Used As Much As Possible. Where Other Particular Standards Are Used, Whether National Standards Or Other Standards, The Specifications Should State That Equipment, Materials, And Workmanship That Meet Other Authoritative Standards, And Which Ensure At Least A Substantially Equal Quality Than The Standards Mentioned, Will Also Be Acceptable. The Following Clause May Be Inserted In The Special Conditions Of Contract Or The Technical Specifications. Sample Clause: Equivalency Of Standards And Codes Wherever Reference Is Made In The Technical Specifications To Specific Standards And Codes To Be Met By The Goods And Materials To Be Furnished Or Tested, The Provisions Of The Latest Edition Or Revision Of The Relevant Standards And Codes Shall Apply, Unless Otherwise Expressly Stated In The Contract. Where Such Standards And Codes Are National Or Relate To A Particular Country Or Region, Other Authoritative Standards That Ensure Substantial Equivalence To The Standards And Codes Specified Will Be Acceptable. Reference To Brand Name And Catalogue Number Should Be Avoided As Far As Possible; Where Unavoidable They Should Always Be Followed By The Words “or At Least Equivalent.” References To Brand Names Cannot Be Used When The Funding Source Is The Gop. Where Appropriate, Drawings, Including Site Plans As Required, May Be Furnished By The Procuring Entity With The Bidding Documents. Similarly, The Supplier May Be Requested To Provide Drawings Or Samples Either With Its Bid Or For Prior Review By The Procuring Entity During Contract Execution. Bidders Are Also Required, As Part Of The Technical Specifications, To Complete Their Statement Of Compliance Demonstrating How The Items Comply With The Specification. Technical Specifications Dswd12-ictms-2024-06-014 Procurement Of Semi-expendable Ict Equipment For The Use Of Ictms, For Distribution And Upgrading Of Ict Equipment Item Specification Statement Of Compliance [bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidder's Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Applicable Laws And Issuances.] 1 Digital Voice Recorder - 5 Units Product Details & Specification Battery Type (provided) Built-in Lithium Battery Built-in Memory 4 Gb Built-in Microphone Stereo (s-mic) Calendar Search Yes Lcd Backlight Yes Maximum Files Per Folder 199 Maximum Files (total) 5,000 Files (including Number Of Folder) Pc Connectivity Yes Playback Format Lpcm/mp3/aac/wma Recording Format Linear Pcm/mp3 Usb Connection Charging Yes Recording Features Scene Select Yes Sync Recording Function Yes Recording Monitor Yes Low-cut Filter Yes Fm Radio Recording Yes Vor Yes Playback & Edit Features A-b Repeat Yes Digital Pitch Control (speed Control) Yes Divide Yes Easy Search Yes Erase Yes File Copy Yes Folder Name Change (without Using Pc) Yes Graphic Equalizer Yes Move File Yes Noise Cut Yes (clear Voice) Track Mark Yes 2 Presentation Clicker - 10 Units Product Details & Specification *dimensions* Presentation Remote Height: 131.3 Mm Width: 28.1 Mm Depth: 12.1 Mm Weight: 49.2 G Included Battery *receiver* Height: 40.4 Mm Width: 17.2 Mm Depth: 6.8 Mm Weight: 3.3 G Charging Cable Length: 140 Mm *technical Specifications* Motion Sensor 3d Accelerometer And Gyroscope Battery Life (rechargeable): 3 Months May Vary Based On Usage. Battery Details: Rechargeable Lithium Polymer, 85 Mah Connection Type: Bluetooth Low Energy And 2.4 Ghz Wireless Wireless Range: 30 M 2may Vary Based On Environmental And Computing Conditions. Indicator Lights Led: Battery And Connectivity 3 Printer With Adf And Scanner - 20 Units Product Features & Specification Functions: Print, Copy, Scan, Fax, Adf, Wireless Print Speed Black (iso) Up To 11 Ppm Print Speed Black (draft, A4) Up To 22 Ppm Print Speed Black (iso, A4) Up To 11 Ppm Print Speed Color (iso) Up To 5 Ppm Print Speed Color (draft, A4) Up To 16 Ppm Print Speed Color (iso) Up To 5 Ppm First Page Out Black (a4, Ready) As Fast As 14 Sec First Page Out Color (a4, Ready) As Fast As 21 Sec Duplex Printing Manual (driver Support Provided) Duty Cycle (monthly, Letter) Up To 1000 Pages Duty Cycle (monthly, A4) Up To 1000 Pages Print Quality Black (best) Up To 1200 X 1200 Rendered Dpi Print Quality Color (best) Up To 4800 X 1200 Optimised Dpi Colour Print Technology Thermal Inkjet Connectivity, Standard Hi-speed Usb 2.0, Wi-fi, Bluetooth Le Mobile Printing Capability Wi-fi Direct Printing Network Capabilities Yes (via Wi-fi) Wireless Capability Yes, Built-in Self-healing Dual Band Wi-fi 802.11b/g/n, Wireless Direct, Ble Minimum System Requirements Windows 11,10, 8.1, 8, 7: 32/64-bit, 2 Gb Available Hard Disk Space, Internet Connection, Usb Port, Internet Explorer. Digital Sending Standard Features Everyday Scan (scan To Pdf); Processor Speed 800 Mhz Maximum Memory 256 Mb Memory 256 Mb; Integrated Memory Compatible Operating Systems Windows 11; Windows 10; Windows 8; Windows 8.1; Windows 7; Macos 10.11 El Capitan; Macos 10.12 Sierra; Macos 10.13 High Sierra; Macos 10.14 Mojave Paper Handling Input, Standard 100 Sheet Input Tray Paper Handling Output, Standard 30-sheet Output Tray Finished Output Handling Sheetfed Media Types Plain Paper, Matte Brochure Papers, Glossy Brochure Papers, Photo Papers, Envelopes, Other Specialty Inkjet Papers Media Sizes Supported A4; B5; A6; Dl Envelope Media Sizes, Custom 76.2 X 127 Mm To 215.9 X 355.6 Mm Borderless Printing Yes (up To 8.5 X 11 In, 210 X 297 Mm) Media Weight, Recommended 75 G/m² File Format Supported Bmp; Pdf; Jpg; Png; Tif Scanner Type Flatbed, Adf (optional) Scan File Format Jpeg, Tiff, Pdf, Bmp, Png Enhanced Scanning Resolution Up To 1200 Dpi Scan Resolution, Optical Up To 1200 Dpi Scan Size (adf), Maximum 216 X 356 Mm Scan Size, Maximum 216 X 297 Mm Scan Speed (normal, A4) Up To 3 Ppm (200 Ppi, Colour); Up To 5 Ppm (200 Ppi, Monochrome) Automatic Document Feeder Capacity Standard, Up To 35 Sheets Scan Technology Contact Image Sensor (cis) Copy Speed Black (maximum, A4) Up To 22 Cpm 3 Copy Speed Black (iso) Up To 10 Cpm 3 Copy Speed Color (iso) Up To 2 Cpm 3 Copy Speed Color (maximum, A4) Up To 14 Cpm 3 Copy Resolution (black Text) Up To 600 Dpi Copy Resolution (color Text And Graphics) Up To 600 Dpi Copy Resolution (black Graphics) Up To 600 Dpi Copies, Maximum Up To 99 Copies Copy Reduce / Enlarge Settings Fit To Page Copier Settings Number Of Copies, Resize, Quality, Lighter/darker, Papersize, Papertype, Id Copy, Enhancement Faxing Yes, Color Fax Transmission Speed 33.6 Kbps Fax Resolution Black (best) Up To 300 X 300 Dpi Fax Speed Dials, Maximum Number Up To 99 Numbers Minimum Dimensions (w X D X H) 449 X 373 X 198 Mm 5 Maximum Dimensions (w X D X H) 449 X 605.65 X 258.7 Mm 5 Number Of Print Cartridges 4 (1 Each Black Bottle, Set Of 3 Color Bottles) Manufacturer Warranty One Year Standard 4 Document Scanner - 2 Units Scanning: Scanner Type: A4 Sheet-fed, One-pass Duplex Colour Scanner Sensor Type: Contact Image Sensor (cis) X 2 Scanning Method: Fixed Carriage And Moving Document Light Source: Rgb Led Optical Resolution: 600 X 600 Dpi*1 Output Resolution: 50 - 1,200 Dpi (in 1 Dpi Increments) Scanner Bit Depth (colour): 48-bit Input, 24-bit Output Scanner Bit Depth (grayscale): 16-bit Input, 8-bit Output Scanner Bit Depth (black & White): 16-bit Input, 1-bit Output Min Document Size: 50.8 X 50.8 Mm Max Document Size: 215.9 X 3,048 Mm Supported Paper Weight: 50 - 209 G/m2, Less Than A8 Size: 127 - 209g/m2 Output File Formats: Scan: Jpeg, Tiff, Multi-tiff, Pdf, Searchable Pdf, Bmp, Png Document Capture Pro (win): Jpeg, Bmp, Pdf, Searchable Pdf, Tiff, Multi-tiff, Png, Docx, Xlsx, Pptx Scan Speed: Resolution (simplex / Duplex): 200dpi: 26 Ppm / 52 Ipm (monochrome, Colour) 300dpi: 26 Ppm / 52 Ipm (monochrome, Colour) 600dpi: 21 Ppm / 42 Ipm (monochrome), 7.0 Ppm / 14 Ipm (colour) Adf Specifications: Adf Capacity: 50 Sheets (80g/m2) Daily Duty Cycle: Up To 3,000 Sheets / Day Multi-feed Detection: Length Detection 5 3 In One Printer - 20 Units Product Features & Specification Print Technology : Thermal Inkjet Duplex Printing: Manual (driver Support Provided) Print Speed (black, Draft, Letter): Up To 5 Ppm Print Speed (color, Draft, Letter): Up To 8 Ppm Print Speed Black (iso): Up To 8 Ppm Print Speed Color (iso): Up To 5 Ppm Print Resolution (best): Up To 1200 X 1200 Rendered Dpi Maximum Print Area (metric): 216 X 355 Mm Maximum Print Area (u.s. Standard): 8.5 X 13.97 In Monthly Duty Cycle: Up To 1000 Pages Printer Smart Software Features: Manual Duplex Scan Technology: Contact Image Sensor (cis) Scan Resolution: Up To 1200 X 1200 Dpi Maximum Flatbed Scan Size (metric): 216 X 297 Mm Maximum Flatbed Scan Size (u.s. Standard): 8.5 X 11.69 In Connectivity: Ports Atleast 1 Hi-speed Usb 2.0 Color Copy Capability: Yes Number Of Copies: Atleast 9ppm Copy Resolution: Atleast Up To 600 X 300 Dpi Paper Handling Input Capacity : Atleast Up To 60 Sheets Output Capacity : Atleast Up To 25 Sheets Media Sizes Supported (u.s. Standard) : Letter; Legal; 4 X 6 In; 5 X 7 In; 8 X 10 In; No. 10 Envelopes. (note: Many Other Sizes Are Also Suppoted. Any Size Between 3 X 5" And 8.5 X 14") Media Types : Plain Paper, Photo Papers, Matte Brochure Or Professional Paper, Matte Presentation Paper, Glossy Brochure Or Professional Paper, Photo Inkjet Papers, Matte Inkjet Papers, Glossy Inkjet Papers Media Weight Supported (metric): 75 G/m² Borderless Printing : Yes, Up To 8.5 X 11 In (us Letter), 210 X 297 Mm (a4) Number Of Print Cartridges :1 Black Bottle, Set Of 3 Color Bottles Replacement Cartridges: Black Original Ink Bottle (~6,000 Pages); Cyan Original Ink Bottle (~8,000 Pages); Magenta Original Ink Bottle (~8,000 Pages);yellow Original Ink Bottle (~8,000 Pages). Actual Yield Varies Considerably Based On Content Of Printed Pages And Other Factors. 6 Uninterrupted Power Supply (ups) - 30 Units Output Capacity: 650va/360w Output (on Battery): 230v +/- 10%, 50/60hz +/- 1hz Input Voltage Range: 140v-300v, 50/60hz +/- 5hz (auto Sensing) Surge: 156 J Battery Recharge Time: ≤ 8 Hours No. Of Outlets: 4 Nema 5-15r Battery Backup Outlets Dimension: 14.2 Cm X 10.1 Cm X 30 Cm Battery Type: Lead-acid 7 Biometric Device - 3 Units Fingerprint Capacity 3000 Card Capacity 10,000 (optional) Record Capacity 100,000 Display 2.8-inch Screen Communication Tcp/ip, Usb-host, Wifi Standard Functions Workcode, Sms, Dst, Schedule Bell, Self-service Query, Automatic Status Switch, 9-digit User Id Optional Functions Photo Id,adms, Id / Ic / Hid, Webserver, External Printer And Bell, Wifi, Multiple Verify Modes Power Supply Dc 5v 0.8a Verification Speed ≤ 1 Sec. Operating Temperature 0 °c - 45 °c Operating Humidity 20% - 80% Dimension 190 × 135.8 × 51.5mm (l × W × T) Net Weight 0.9 Kg 8 Projector With Projector Screen - 2 Units Projection Technology: Rgb Liquid Crystal Shutter Projection System (3lcd) Brightness2: White Light Output (normal/eco): 4,000 Lm Colour Light Output: 4,000 Lm Connectivity: Usb Interface: Usb Type A: 1 (for Wireless Lan, Firmware Update, Copy Osd Settings) Usb Type B: 1 (for Firmware Update, Copy Osd Settings) Network: Wireless: Optional (elpap11) Analog Input: Composite: 1 Rca D-sub 15pin: 1 Digital Input: Hdmi: 1 Audio Input: 2rca (white & Red): 1 Projector Screen Tripod Screen Is A Compact Projector Screen That Comes With A Shoulder Bag For Convenient Transportation. With A Screen Viewing Area Of 1771 X 996 Mm It’s Perfect For Use With Widescreen Projectors. This Widescreen, Portable Floor-standing Projector Screen Packs Down Easily And Comes With A Shoulder Bag For Easy Transport And Storage Screen Viewing Area Of 1771 X 996 Mm Makes It Perfect For Use With Widescreen Projectors Matte White Pvc Screen With 3-legged Aluminium Steel Stand Additional Mechanism For Applying Tension To The Screen Tripod Is Height Adjustable From 300mm To 800mm, Floor To Bottom Of Screen Package Dimensions Are W 1140 X D 198 X H 135 Mm Weight Is 4.8kg 9 Tablet With Keyboard - 15 Units Processor 2.4 Ghz, 2 Ghz Cpu Type Octa-core Display 10.9" (277.0mm) Rear Camera - Resolution 8.0 Mp Weight (g) 523 Battery Capacity (mah, Typical) 8,000 Mah Specifications Detail Processor Cpu Speed 2.4 Ghz, 2 Ghz Cpu Type Octa-core Display Size (main Display) 10.9" (277.0mm) Resolution (main Display) 2304 X 1440 (wuxga+) Technology (main Display) Tft Color Depth (main Display) 16m Camera Rear Camera - Resolution 8.0 Mp Rear Camera - Auto Focus Yes Front Camera - Resolution 12.0 Mp Rear Camera - Flash No Video Recording Resolution Uhd 4k (3840 X 2160) @ 30fps Storage/memory Memory (gb) 6 Storage (gb) 128 Available Storage (gb) 99.9 External Storage Support Microsd (up To 1tb) Connectivity Usb Version Usb 2.0 Location Technology Gps, Glonass, Beidou, Galileo, Qzss Earjack Usb Type-c Mhl No Wi-fi 802.11 A / B / G / N / Ac / Ax 2.4g+ 5ghz, He80, Mimo, 1024-qam Wi-fi Direct Yes Bluetooth Version Bluetooth V5.3 Nfc No Bluetooth Profiles A2dp, Avrcp, Di, Hid, Hogp, Opp, Pan Pc Sync. Smart Switch (pc Version) Os Android General Information Form Factor Tablet Sensors Accelerometer, Fingerprint Sensor, Gyro Sensor, Geomagnetic Sensor, Hall Sensor, Light Sensor Physical Specification Dimension (hxwxd, Mm) 165.8 X 254.3 X 6.5 Weight (g) 523 Battery Internet Usage Time(wi-fi) (hours) Up To 16 Video Playback Time (hours, Wireless) Up To 18 Battery Capacity (mah, Typical) 8000 Removable No Audio Playback Time (hours, Wireless) Up To 113 10 Portable Hard Drive - 4tb - 5 Pcs Technical Specification Storage Capacity: 4 Tb Connection Interface: 1 X Usb 3.2 / Usb 3.1 Gen 1 (usb Micro-b) Pre-format: Exfat\ Internal Drive Internal Interface: Sata (unspecified) Type: Hard Disk Drive Form Factor: 2.5" External Enclosure Power Source: Usb Bus Power Dimensions (l X W X H) 4.5 X 3.1 X 0.8" / 114.3 X 78.7 X 20.3 Mm Weight: 0.58 Lb / 0.26 Kg 11 Portable Hard Drive - 1tb - 10 Pcs Specifications Whether Its Business Files Or Personal Photos, Videos And Music, You'll Be Able To Save It All With The Stylish Hd-b1 1 Tb External Hard Drive. The Super-fast Transfer Speeds Of 5 Gb/s (via A Usb 3.0 Connection) And 480 Mbps (via Usb 2.0) Make Saving Files Easy, While Preloaded Automatic Backup Software Keeps Them Secure. Usb 3.0 Compatible 5 Gb/s With Usb 3.0 Port, Or 480 Mbps With Usb 2.0 Port 1 Tb Storage Capacity In A Pocket-sized Device Ntfs Formatted For Better Performance And Security 12 Portable Ssd 500gb Type-a&type-c Connectors In 1 Drive - 20 Pcs Dimensions 71.3 Mm X 20 Mm X 7.8 Mm (2.81" X 0.79" X 0.31") Weight 11 G (0.39 Oz) Color Black/silver/pink Interface Usb Type Usb Type-a&usb Type-c Connection Interface Usb 10gbps Storage Flash Type 3d Nand Flash Capacity 512 Gb/1 Tb/2 Tb Operating Environment Operating Temperature 0°c (32°f) ~ 60°c (140°f) Operating Voltage 5v±5% Note Due To The Product's High-speed Property, Elevated Temperatures During Data Transmission May Be Observed. This Does Not Affect Ssd Functionality. Performance Read Speed (max.) Up To 1,050 Mb/s Write Speed (max.) Up To 950 Mb/s Note Speed May Vary Due To Host Hardware, Software, Usage, And Storage Capacity. To Reach The Maximum Performance, Please Make Sure Your Device Supports Usb 10gbps (usb 3.2 Gen 2x1). 13 Mouse Wired - 20 Pcs 𝗦𝗣𝗘𝗖𝗜𝗙𝗜𝗖𝗔𝗧𝗜𝗢𝗡𝗦 𝗦𝗬𝗦𝗧𝗘𝗠 𝗥𝗘𝗤𝗨𝗜𝗥𝗘𝗠𝗘𝗡𝗧𝗦 • Windows Vista Or Windows 7, Windows 8, Windows 10 • Linux Kernel 2.4+ • Mac Os X 10.3.9 Or Later • Usb Port 𝗦𝗣𝗘𝗖𝗜𝗙𝗜𝗖𝗔𝗧𝗜𝗢𝗡𝗦 • Corded Mouse • 3 Buttons • Usb Connectivity • Optical Tracking • Dpi (min/max): 1000± • Cable: 5-ft 9-in (180 Cm) Approx • Works With Windows Vista®, Windows® 7, Windows 8, Windows 10 • Chrome Os 14 Keyboard Wired - 10 Pcs Port: Usb Wired Material: Plastic Working Frequency: 2450mhz-2476mhz Rated Operating Voltage: 3v Rated Operating Current: 1.5ma Compatible With Windows 2000 / Xp / Vista / Win7 / Win8 / Win10 / Linux / Ios Package Included: Slim Usb Keyboard For Desktop Pc Laptop. Light On/off Key: Sl Key Benefits: A Standard 104 Keys Full-size Keyboard Layout, Easy To Operate. Ergonomic Design, Feel Comfortable, Reduce Hand Fatigue. 15 Wireless Keyboard And Mouse Combo - 10 Pcs Technical Specifications Keyboard Spill-resistant Design 1tested Under Limited Conditions (maximum Of 60 Ml Liquid Spillage). Tilt Legs 10-key Number Pad Special Keys: 15 Function Keys Up To 5 Million Keystrokes 2 Aaa Batteries Battery Life: 36 Months 2keyboard Battery Life Calculation Based On An Estimated Two Million Keystrokes/year In An Office Environment. User Experience May Vary. Mouse Battery Life May Vary Based On User And Computing Conditions. Mouse Sensor Technology: Smooth Optical Tracking Number Of Buttons: 3 (left/right-click, Middle Click) Scrolling: Line-by-line Scroll Wheel: Yes, 2d, Optical Connect/power: On/off Power Button 1 Aa Batteries Battery Life: 12 Months 3keyboard Battery Life Calculation Based On An Estimated Two Million Keystrokes/year In An Office Environment. User Experience May Vary. Mouse Battery Life May Vary Based On User And Computing Conditions. 16 2.5" Ssd - 1tb - 20 Pcs Form Factor 2.5" Interface Sata Rev. 3.0 (6gb/s) – With Backwards Compatibility To Sata Rev. 2.0 (3gb/s) Capacities2 960gb Nand 3d Baseline Performance1 Data Transfer (atto) 960gb — Up To 500mb/s Read And 450mb/s Write Power Consumption 0.195w Idle / 0.279w Avg / 0.642w (max) Read / 1.535w (max) Write Storage Temperature -40°c~85°c Operating Temperature 0°c~70°c Dimensions 100.0mm X 69.9mm X 7.0mm (2.5”) Weight 39g (120gb – 2.5”) 41g (240-480gb – 2.5”) 41.9g (960gb – 2.5”) Vibration Operating 2.17g Peak (7–800hz) Vibration Non-operating 20g Peak (10–2000hz) Life Expectancy 2 Million Hours Mtbf Total Bytes Written (tbw)4 960gb — 300tb 17 Digital Portable Distance Meter Ruler Measurement - 2 Pcs Type: Handheld Laser Rangefinder Measurement Unit: M,ft,in Area Unit: M²,ft²,in² Measuring Range: 0.03-100(m) Measurement Accuracy: +/-1.5mm Measurement Time: 0.1~3s Power Type: Battery Powered Battery Type: 1.5v*2 Resolution: 0.001 Dust And Splash Proof: Ip54 Data Storage : 50 Groups Automatic Laser Shut Down: After 60s Automatic Device Shut Down: After 480s Laser Type: 635nm Laser Class: Classⅱ,＜1mw Single Measurement Time: 0.25s Working Temperature: 0 ~ +40℃ Storage Temperature: -25 ~ +60℃ Dimensions (lxwxh) :125x58x30mm Net Weight: 104g Material: Abs 18 Wifi Adapter -30 Pcs Technical Specification Hardware Features Interface: Usb 3.0 Button: Wps Button Dimensions ( W X D X H ): 3.64×1.24×0.55 In. (92.47×31.55×13.9mm) Antenna: 2 High Gain External Antennas Antenna Type: Omni Directional Wireless Features Wireless Standards: Ieee 802.11ac, Ieee 802.11a, Ieee 802.11n, Ieee 802.11g, Ieee 802.11b Frequency: 5ghz 2.4ghz Signal Rate 5ghz: 11ac: Up To 867mbps(dynamic) 11n: Up To 300mbps(dynamic) 11a: Up To 54mbps(dynamic) 2.4ghz 11n: Up To 400mbps(dynamic) 11g: Up To 54mbps(dynamic) 11b: Up To 11mbps(dynamic) 19 Ddr3 Desktop Memory Ram Dimm 1600 Mhz -17 Pcs Form Factor Udimm Pins 240 Xmp Ready No Plug N Play Yes Speeds1* 1600mt/s Cas Latencies 10 Voltages 1.5v Module Capacities 8gb Kit Capacities 8gb Or 16gb Kit Configuration Dual Channel Operating Temperature 0° C To +85° Storage Temperature -55° To +100° C Pcb Color Black Heat Spreader Colors Blue, Black Module Dimensions 133.35mm X 32.8mm X 7.08mm Notes: The Participating Bidder Should Attach Brochure Or Picture For Selected Item/s Delivery Term: One Time Delivery And Within 30 Days Upon Receipt Of Purchase Order. Place Of Delivery / Venue: Dswd Region Xii - Koronadal City General Requirements: The Supplier Must Attach A Certification Of Satisfactory Performance For All Its Completed Government Projects For The Last Year. Any Unsatisfactory Performance Will Result In Disqualification In Accordance With The Rdc Resolution Conforme: Name Of Company: _____________________________________________________ Signature Of Bidder Or Authorized Representative: ______________________________ Name And Designation: ___________________________________________________ Date: _______________________ Section Viii. Checklist Of Technical And Financial Documents Notes On The Checklist Of Technical And Financial Documents The Prescribed Documents In The Checklist Are Mandatory To Be Submitted In The Bid, But Shall Be Subject To The Following: A. Gppb Resolution No. 09-2020 On The Efficient Procurement Measures During A State Of Calamity Or Other Similar Issuances That Shall Allow The Use Of Alternate Documents In Lieu Of The Mandated Requirements; Or B. Any Subsequent Gppb Issuances Adjusting The Documentary Requirements After The Effectivity Of The Adoption Of The Pbds. The Bac Shall Be Checking The Submitted Documents Of Each Bidder Against This Checklist To Ascertain If They Are All Present, Using A Non-discretionary “pass/fail” Criterion Pursuant To Section 30 Of The 2016 Revised Irr Of Ra No. 9184. Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages) In Accordance With Section 8.5.2 Of The Irr; Technical Documents ⬜ (b) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (c) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And ⬜ (d) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission Or Original Copy Of Notarized Bid Securing Declaration; And ⬜ (e) Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (f) Original Duly Signed Omnibus Sworn Statement (oss) And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents ⬜ (g) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc) Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. Class “b” Documents ⬜ (h) If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Component Envelope ⬜ (i) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (j) Original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) ⬜ (k) [for Foreign Bidders Claiming By Reason Of Their Country’s Extension Of Reciprocal Rights To Filipinos] Certification From The Relevant Government Office Of Their Country Stating That Filipinos Are Allowed To Participate In Government Procurement Activities For The Same Item Or Product. ⬜ (l) Certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity.

Details: Description Item No. Item & Description Unit Qty A. Boomtruck Oil Filter Pcs 2 Fuel Filter Pcs 2 Shock Absorber Pcs 4 Mud Guard Pcs 6 Ufo Sidelight 24v Pcs 6 M4 Side Light Pcs 6 Champion Battery N150 (4d) Pcs 2 Acrylic Thinner Gal 6 Acrylic Gray Gal 6 Hanscoat 8255 Lemon Yellow Gal 6 Masking Tape Pcs 10 Side Mirror Pcs 4 Acetate No.16 Mtrs 16 Rubber Hose 1/4 Mtrs 2 Hose With Clip Mtrs 10 Rubber Dew Foam 2'' Pcs 2 Welding Rod 3/32 Pcs 10 Angle Bar 3/16 Pcs 8 Flat Bar 3/16 Pcs 6 Meter Drill Bit 1/4 Pcs 6 Reviter Pc 1 Folding Ladder Pc 1 Binder Rutchet Type Pcs 4 Leaf Spring # 2 Rear Pcs 4 Nylon C0rd Roll 1 Clearance Light Pcs 4 Center Volt 7" & 5" Pcs 4 Fuel Filter F-193 Pcs 4 Oil Filter C-412 Pcs 4 Nylon Sets 2 Oil # 40 Pail 10 Mayon Lack. Thinner Gal 10 Sand Paper 3m #60 Ft 6 Battery Relay 22v Pc 1 Fuse Box 8t Pc 1 Flasher Relay Pcs 2 Fuses Plug In Pcs 40 Bolt & Nut 1/4x2/1/2 W/lock & Washer Pcs 100 Bolt & Nut 1/4x1 W/ Lock & Washer Pcs 100 Tucker Staple T50 5/16 Bxs 6 Door Lock Assembly Sets 2 Steel Plate # 1.2 Pcs 2 Marine Plywood 1/4 Pcs 4 Marine Plywood 3/4 Pcs 3 Gi Chain 1/2 Mtrs 40 Hook And Connector Shackle Pcs 4 Turn Buckle Pcs 4 Wiper Motor 24 V Pc 1 Wiper Blade Pcs 2 Auto Lights Switch Pcs 2 Auto Bulb Boxes 4 Tire Rim Isuzu Elf Ordinary 5 Holes Pcs 6 Leaf Spring Isuzu Elf Front 2nd 2 1/2" Pcs 4 Stud Bolt Elf Pcs 20 Valve Assembly Electric Egr Contr. Pc 1 Hydraulic Filter Ac9901 Pcs 3 Fuel Line With Fitness 12 Mm Pc 1 Tie Rod End Elf Pcs 2 B. Foton Oil Filter Isuzu 4g41 Pc 1 Oil Filter Foton Pcs 2 Cross Joint Pcs 4 Shack Absorber Pcs 2 Electrical Tape Big Pcs 10 Horn 12v Pcs 2 Oil 10 Pail 4 Autowire #18 Rolls 5 Foton Valve Assy Tornado Pc 1 Oil Filter Pcs 5 Oil Filter Eo556 Pcs 5 Steering Wheel Cover Pcs 2 Shift Roots Pc 1 Pressure Washer Hose 10mtrs Nippon Rolls 3 Pressure Water Nozzle Gun Type Pc 1 Bulb 12v 13v Pcs 4 Air Horn Switch Pcs 2 Clutch Booster Assy 70mm Pc 1 Wiper Arm W/ Blade Set Pcs 2 Alligator Clip Pair 2 Drill Press Unit 1 Bosch Impact Handdrill 16 Re Unit 1 Bosch Grinder Guns 060 Unit 1 Metal Drill Bit Sets 2 Mighty Gasket Pcs 10 H.d Bench Grinder W/ Stone And Brush Unit 1 Pressure Washer Hose W/ Neozzle Sets 2 Fan Belt A40 Pcs 2 Electric Motor 1.5 Hp Copper Unit 1 Champion Battery Gsmf Units 6 Enduro Baqtter Unit 1 Grease Gun Sdkf Pc 1 Speaker Cone 6 0r 8 Ohms Pcs 4 Twin Car Fan 12v Pc 1 Fuel Filter Ff5052 Pc 2 Chisel W/ Handle Masonry Pc 2 100 Amp Ckt Breaker Coten Plug In Pc 1 60 Amp Ckt Breaker Coten Ksb Pc 1 Heavy Industriall Vise 8" Pc 1 Heavy Duty Bench Vise 6" Pc 1 Kingpin Kit Foton Set 1 Brake Shoe W/ Revits Pairs 4 Oil Filter Bt427/c-5703/if3347 Pc 1 Sand Paper # 100 Pad 50 Oil Seal Inner Foton Pcs 2 Oil Seal Outer Foton Pcs 2 Bearing Outer 32207 Pcs 2 Bearing Inner 32210 Jr Pcs 2 Tire Wrench 27/30 Pc 1 Hydramic Jack 15t Pcs 2 Grass Cutter Belt W/ Gear Set 1 Fuel Filter Pc 1 Oil Seal Pcs 2 King Pin Kit Foton 32x185 Set 1 Oil Seal ( Front) Pcs 4 Axel Oil Seal Pcs 2 Bearing Inner Rr Pcs 2 Bearing Outer Pcs 2 Bosch Horn Pcs 2 Break Lining Pcs 16 Bearing Inner Pcs 2 Bearing Outer Pcs 2 Battery Terminal Pcs 50 Brake Lining Pcs 8 Bearing Inner Pcs 2 Bearing Outer Pcs 2 Brake Master Sets 3 Shock Absorber Pcs 2 Fuel Filter Pc 1 Brake Pad Lining Pcs 8 Electron Siren 24 V Pc 1 Sand Paper # 1000 Pcs 20 Sand Paper #120 Pcs 20 Sand Paper #400 Pcs 35 Cross Bearing Guko 30 Pcs 4 Magnetic Valve 24 V Pcs 2 Clutch Disc 10x14 Pc 1 Release Bearing Pc 1 Pressure Plate 12 Pc 1 Clutch Disc 12'x10' Pc 1 Fuel Pump Assy L200 Pc 1 Fuel Hose 3/8' Mtrs 6 Signal Light Bulb Box 1 Wiper Blade Pc 2 Pressure Plate 11' Set 1 Clutch Disc Pc 1 Release Bearing Pc 1 Motolite Enduro Units 3 Electron Battery Units 2 Distilled Water Ltrs 10 Battery Terminal Brass Pcs 24 G.i. Tie Wire Kls 10 Fuel Hose 3/8' Ft. 4.5 Hose Clip Pcs 2 Piston Ring Std Set 1 Main Bearing Std Set 1 Con.rod Bearing Std Set 1 Oiston Std Set 1 Enduro 2smf 1450 Unit 1 Glow Plug Opi -42 Pcs 4 Road Roller Acrylic ( Yellow) Galls 2 Acrylic Thinner Galls 12 Epoxy Primer Graay Gall 1.5 Sand Paper # 120 Pcs 100 Sand Paper # 400 Pcs 250 Top Coat With Catalyst Ltrs 4 Easy Tite Galls 2 Acrylic Primer Gray Ltr 1 Masking Tape Pcs 15 Spray Gun Gravity Type Pc 1 Spray Gun Junction Type Pc 1 Auxilliary Fan Pcs 2 High Pressure Hose 3/8 Mtr 1 Fuel Filter Kfc-709 Pc 1 Oil Filter C-503 Pc 1 Cylinder Packing Sets 3 Piston Cylinder Sets 2 Oil Filter C-503 Pcs 2 Steering Oil Seal Sets 1 Unicef Crew Bolt 5/16x1 1/2 W/ Plain & Lock Washer Pcs 20 Bolt & Nut 1 1/2 X1/2 Pcs 30 Bolt & Nut 3 X 16 X 1 Pcs 30 Bolt & Nut 5/16 X 2 Pcs 30 Bolt & Nut 5/16 X2 Pcs 30 Bolt & Nut 1/4 X 1 Pcs 30 Flat Bar 1/4 X 1 1/2 X 20 Pc 1 Flat Bar 1/4 X 2 X 20 Pc 1 Beacon Light Pcs 2 Besco Fully Synthetic Gall 2 Fuel Filter Pc 1 Oil Filter Pc 1 Tie Rop End Pcs 4 Brake Pad Set 1 Battery Cable Ft. 2 Terminal Pcs 3 Clutch Booster Piston Pcs 10 Brake Masters Pc 1 Liga Truck Battery Pcs 2 Champion Battery Pcs 2 Fuel Filter Df 505 Pcs 5 Pitpit Horn Set 1 Hold Down Kit Sets 2 Street Cable Mtrs 15 Wedge Box 1 Suspension Arm Crum Pcs 2 Clutch Booster Assy 70 Mm Pc 1 Bearing 29590/22 Pcs 2 Bearing 30309. Djr Pcs 2 Pilot Bearing Pl 25 Pc 1 Oil Seal 64-132.5-13 Pcs 4 Oil Seal 52-103-11/19 Pcs 4 Oil Seal 100-145-14.5-26 Pcs 4 Rubber Cup Box 1 Acc. Cable Fga Pcs 2 F. Loader Fuel Filter Pcs 5 Fuel Filter Lf Pcs 5 Fuel Filter Ff5052 Pcs 5 Electron Battery N100 Pcs 1 Fan Belt Pcs 2 Air Cleaner Pc 1 Oil Filter Pc 1 Fuel Filter Pc 1 Grandia V Belt Pcs 1 Fuel Filter Pcs 1 Oil Filter Pcs 1 Door Side Glass Pcs 1 Side Mirror Pcs 1 Garbage Truck Back Horn 24v Pc 1 Toogle Switch Pc 1 Backhoe High Pressure Hose Pcs 2 Oil 10 Pair 2 Hydraulic Hose Pcs 2 Dumo Truck Fan Belt 7pk 1473 Pcs 2 Turco Rust Converter Ltr 2 Metric Belt Pcs 50 Screw Driver Stanley Pc 1 Street Bushing Pcs 2 Paint Brush 2'' Pcs 2 Paint Brush 4'' Pcs 2 Grinding Stone Pcs 6 Casket Meter Pcs 10 Engine Cleaning Pc 1 Aircon Belt Hilux Sets 2 Brake Shoe Sets 2 Tire Wrench Set 1 Axle Bearing Pcs 2 Axle Lock Pcs 2 Flat Wire Roll 2 Electric Tape Roll 10 Sledge Hammer W/ Handle Pc 1 Ball Hammer Pcs 2 Sand Paper Pcs 25 Step Drill Set 1 Sanwa Multi Tester Pc 1 Urethane Top Coat Ltrs 6 Sand Paper Pcs 100 Acrylic Thinner Gall 8 Flexible Power Handle Pc 1 Magnetic Valve Pc 1 Concrete Cutter Wheel H.d Pcs 4 Concrete Cutter Blade 14 Pcs 1 Steering Boots Pcs 2 Ball Joint Set 1 Tie Rod End Set 1 Feed Pump Pcs 4 Rock End Pcs 2 Stabilizer Pcs 2 Tie Rod End Set 1 Flasher Relay Pc 1 Truck #264 Steering Repair Kits Sets 2 Steering Joints Pcs 2 Clutch Retainer Pcs 1 Clutch Plate Set 1 Tail Light Asy. Pcs 2 Shifter Assy. Pcs 1 Aic Waite Gall 1 Enduro 3smf Pc 2 Tractor Enduro Battery 3smf Unit 1 Grease Gun Pc 1 Us Bolt & Nut 1/2 X 4 Pc 40 Oil Filter (hhico-32430) Pc 1 Fuel Filter Bt8488 Pc 1 Oil Filter C-304 Pc 1 Starter Assembly Pc 1 Multicab Radiator Hose (multicab) Pc 1 Spark Plug Pcs 10 Overhauling Gasket Pc 1 Tar Light Assy. Pcs 2 Motolite Endum Ns.40 Unit 1 Leafspring Pcs 2 Fuel Pump Assy. Pc 1 Tie Rod End Set 1 Euronix Bulb Pcs 4 Clutch Booster Assy. Pcs 2 Hydraulic Hose Nylon Ply Pcs 2 Nuts Belt 8480 Pcs 4 Plain Washer Pcs 100 Clutch Sleeve Kit Pcs 4 Land Fill Rubberized Hose 4x20 Roll 1 Welding Cable Meters 30 Pressure Washer Copper Set 1 Compressor Hose Meter 10 Welding Rod Meters 30 Submersible Sewage Ss-312 3hp 4" Electric Unit 1 Rubberized Hose 4x20 Pc 1 Foot Valve Pc 1 Water Pump Hose X 4 Mtrs 300 Hose Clip X4 Pc 4 Battery 2sm F Pcs 2 Bulb Led 150 W Pcs 4 Bulb Socket Holder Pc 1 Daiden Welding Machine Units 2 Nylon String Rim 2 Nylon Holder Pcs 2 Hydraulic Hose Pcs 4 Welding Machine (daiden) Pc 1 Monkey Wrench 18" Pcs 2 Brake Fluid Pail 2 Enduro 3smf Unit 1 Grass Cutter Ignition Coil Pc 1 Vice Grip Pc 1 Van Overhauling Gasket 2kd Set 1 Conrad Bearing Std Set 1 Main Bearing C/s Std. Pcs 9 Piston Ring Std Set 1 Fue Line Cap Pcs 4 Pressure Plate Pc 1 Clutch Disc Pc 1 Fully Synthetic Ltrs 3 Synthetic Bardahl Galls 3 Pipe Liter 6 Easytite With Hardellet Gal 1 Epoxy Primer Gray Liter 2 Acrylic Thinner Gal 1 Pressure Plate Pc 1 Valve Aasembly Electric Egr Contr. Pc 1 Hydraulic Filter Pc 3 Fuel Line Pc 1 Acrylic Thinner Gal 1 Air Duster Pcs 2 Auto Bulb Big Box 1 Orp Bolt & Nut W/ Double P. Washer Pcs 24 Oil 30 Pails 2 Battery Pcs 1 Atf Pails 2 Brake Flued Pails 2 Oil 90 Pails 2 Battery Champion Units 2 Rock End Pcs 2 Cylinder Head Gasket Pc 1 Suspension Arm Pcs 1 Brake Pad Genuine Set 1 Tie Rod End Se 3971 Set 1 Ball Joint Set 1 Radiator Hose Pc 1 Valve Seal Set 1 Srm Tube Gum Pc 1 Bolt & Nut 10x45 Pcs 2 Screw Bolt 5/16 X 1 1/2 W/ Plain & Lock Washer Pcs 20 Bolt & Nut 1 1/2 X 1/2 3/8 Pcs 30 Bol And Nut 1 1/2 X 1/2 Pcs 30 Bolt And Nut 3/16 Pcs 30 Bolt & Nut 5/16 Pcs 30 Bolt & Nut 1/4 Pcs 30 Flat Bar 1/4 X1 Pcs 1 Flat Bar 1/4 X 2 Pcs 1 Beacon Light 12v Pcs 2 Injector Washer Pcs 4 Cross Joint Pcs 2 Drive Shaft Assy. Upper Pcs 1 Road Roaler Cylinder Packing Sets 3 Piston Cylinder Sets 2 Steering Oil Seal Set 1 Oil Filter Pcs 2 Compactor Steel Plate 1/4 Gi Pcs 2 Steel P;ate B.i Pc 1 G.i Pipe Pcs 2 G.i Pipe 3/4 Pcs 2 G.i Pipe 1/2 Pcs 2 Cross Joint Pc 1 Release Bearing Pc 1 Pressure Plate Pc 1 Clutch Disc Pc 1 Bolt & Nut & P.washer 8x1 Pcs 30 Cuttinhg Disc 4 Boxes 3 Grinding Storage Box 1 Guilder Metal Primer Gray W/catalyst Gals 4 Spray Gun Gravity Type Pcs 2 Sta Clara Marine Plywood 1/4 X 4 X 4 X 8 Pcs 2 Sta Clara Marine Plywood 3/4 X4/ X 8 Pcs 2 Checkered Plate 1x4x4x8 Pc 1 Metal Bolt & Nut W/ Lock & P.w Pcs 30 Pioneer Glass Sealant Tubes 4 G11 10 Pairs 2 Hydraulic Hose 3/8x22'' Pc 1 Channel Bar 1/4x3x20 Pcs 2 Channel Bar 1/4x4x20 Pcs 2 Steel Plate Pcs 2 Pressure Plate 11' Pc 1 Clutch Disc Pc 1 Release Bearing Pc 1 T. Trucks # 284 Peanut Bulb Pcs 10 Electrical Tape Pcs 10 Crystal Bulb Pcs 10 Auto Bulb D.c Boxes 2 Filter Remover Pcs 1 Exhaust Tail Pipe Pcs 3 Hydraulic Assembly Pc 1 Ball Joint Pcs 2 Chain Saw Blade (sthl) Pcs 3 Round File Box 1 Clutch Disc Skw Pc 1 Pressure Plate Pc 1 Clutch Lining Pc 1 Clutch Booster Assembly Pc 1 Clutch Master Assembly Pc 1 Release Bearing Pc 1 Brake Fluid Pc 1 Cross Joint Pcs 2 Patrol Car Air Cleaner Pc 1 Fuel Filter Pc 1 Center Bearing Pcs 2 Brake Pad Set 1 Brake Shoe Set 1 Tirod End Set 1 Ball Joint Set 1 Rock In Set 1 Gas Hose ( Toyota Altis) Pc 1 Wiper (for Mahindra) Pcs 2 Wiper ( For Toyota Altis) Ltrs 2 Oil Filter Pc 1 Brake Hose Pc 1 Fan Belt Recmf 1285 Pc 1 Fuel Filter Pc 1 Oil Filter Pc 1 Shifter Cable Set 1 Shifter Lock Pcs 2 Rack End Assembly 45003 -29836 Pcs 2 Pressure Plate Pc 1 Release Bearing Pc 1 Clutch Disc Pc 1 Battery 3smf Unit 1 Tie Rod End Pcs 2 Brake Shoe Set 1 Wheel Braking Pc 1 Wheel Cylinder Pcs 2 Enduro 2smf Unit 1 Stup Bula Jbr Ra Pcs 2 Mag- 1g Ltr 1 Adjustable Wrench 18" Pc 1 Chainsaw Spur Plug Pcs 2 Mechanical Pliers Pcs 2 Screw Driver Set 1 Adjustable Wrench Pcs 2 Vise Grip Pcs 2 Pipe Wrench Pcs 2 Cut Off Machine Unit 1 Portable Welding Machine Pc 1 Pressure Washer Can Wasyh Copper Set 1 Air Impact Drive 1/2 Pc 1 Coil Hose Impact Pc 1 Heavy Duty Charger Pc 1 Spray Gun With Air Duster Set 1 Copper Tube Expander & Cutter Pcs 2 Borax Can 1 Bronze Rod Pcs 24 Hand Gloves Leather Pcs 12 L-square Pc 1 Cut-off Blade 12'' Pcs 6 Sander Blade Pcs 12 Clutch Disc Pcs 3 Fuel Filter Skw Fl 321 Pc 1 Socket Wrench 3/4 Set 1 Socket Wrench `1/2 Set 1 Torque Wrench Pcs 2 Ratchet 3/4 Pc 1 Open Wrench 10-32 Sets 2 Cylinder Head Bolt Wrench Set 1 Socket Wrench 42,46, 48 Wit Handle Pcs 3 Electrical Plier Pcs 2 Mini Grinder Gwa 060 Pc 1 Over Hauling Gasket Set 1 Piston Ring Pc 1 Water Pump Pc 1 Timing Belt Pc 1 Drive Belt Pc 1 Cross Joint Pcs 2 Gasket Cement Pcs 5 Gasket Cement ( Maker) Pcs 5 Valve Grinder Pcs 10 Fuel Filter Pc 1 Oil Filter Pcs 2 Thermostat Pc 1 Overhauling Gasket Set 1 Main Bearing Sid Set 1 Conrod Bearing Sid Set 1 Engine Support Pc 1 Piston Ring Sid Set 1 Ignition Set 1 Pressure Plate Pc 1 Clutch Disc Pc 1 Release Beaming Set 1 Oil Filter Pc 1 Rock End Set 1 Tie Rod End Set 1 Air Cleaner Pc 1 Enduro 2smf Unit 1 Oil Pump Assembly L-300 Unit 1 Hewa Horn Set 1 Cutting Disk Tyrout 4 Pcs 12 Plastic Hose Mtr 1 Plastic Hose 5/16 Mtr 1 Degreaser Gall 1 Short Nozzla Pcs 2 Alligator Clip Big Pcs 6 Soldering Lead Roll 1 Flood Light 100w Pcs 1 Reel Type Extension Pc 1 Trouble Light Pcs 2 Circlip Remover Pcs 2 Long Nose Pcs 2 Tumbler Switch Pcs 2 Incandescent Bulb Pcs 2 Cor. Outlet Pcs 2 Piston Ring Preezer Pc 1 Comb. Wrench Set 1 Value Lefter Pc 1 Filter Chain Pc 1 Brake Slade Font Set 2 Fuel Filter Pc 1 Rubber Clip Boxes 2 Oil Filter Pc 1 Oil Filter C-412 Pcs 10 Fuel Filter Pcs 5 Horn 120 Pc 1 Bosch Relay 120 Pcs 2 Air Horn Big Pc 1 Rubber Socket Pcs 4 Flood Light 100w Pcs 2 Porcelain Socket Pcs 2 50 Watts Led Light Pcs 2 Oil Filter Pc 1 Chainsaw Blade Pcs 2 Hand Brake Cable Pcs 2 Acc. Cable Pc 1 Oil Filter Pc 1 Pressure Plate Pc 1 Rap Coolant Pair 1 Wiper Blade Pcs 2 Clutch Disc Pc 1 Tail Light Assy. Pcs 2 Air Cleaner Pc 1 Grease Pair 1 Beep Dish Mating Set 1 Main Bearing Std. Set 1 Brake Shoe Pin (holding Kit) Set 4 Conrod Bearing Sid Set 1 Crystal Bulb Box 1 Crystal Bulb Box 1 Halogen Bulb Pcs 2 Auto Bulb Single 12 V Box 1 Auto Bulb Dc 12 V Box 1 Auto Wire # 12 Roll 1 Auto Wire # 14 Roll 1 Auto Wire # 10 Roll 1 Autowire# 18 Roll 1 Flat Corp #12 Box 1 Male Plug Pc 4 Push Button On/off Pc 1 Rouxed File Pcs 2 Flat File 12'' Pcs 2 Triangle File 12' Pcs 2 Concrete Set 1 Steel Brush Pcs 6 Screeper 3'2' Pcs 4 Spatula Pcs 4 Ball Hammer Pcs 2 Rubber Mallet Pc 1 Fan Blade Pcs 2 Radlator Coolant Gall 2 Compressor Gate Value Pcs 2 Water Pump Unt 1 Clutch Disc Pc 1 Release Bearing Pc 1 Oil Seal Pc 1 Release Bearing Pc 1 T-washer Set 1 Oil Filter Pc 1 Electrical Tape Pcs 10 Safety Googles Pcs 2 Mounting Shock Pcs 2 Fuel Filter Pc 1 Gasket Cement Pcs 2 Gasket Maker Pcs 2 Synthetic Oil Gall 2 Piston Set 1 Spark Plug Pcs 4 Timing Chain Pcs 2 Radlator Hose Pcs 2 Timing Chain Tosser Pcs 2 Suspension Arm Sets 2 Padlock Pcs 2 Bosch Relay Pc 1 Hacksaw Frame Pc 1 Hacksaw Blade Pcs 24 Tire Value Pcs 4 Rubber M. Plug Pcs 4 Steel Tape Stanley Pc 1 Tire Gauge Pc 1 Air Chuck1 Pc 1 Cross Joint Pcs 2 Brake Flued Pail 1 Drump Pump 0 1 Rubber Cup Boxes 4 At F Pail 1 Allum. Rivets Pcs 100 Grease Pail 1 Grease Pump Pail 1 Fuel Filter Pcs 2 Wd 40 Can 2 Feed Pump Assy. Kumatso Pc 1 Hyprauvac Assy. Pc 1 Allen Wrench Pc 1 Oil Filter Pcs 2 Motolite Lm Battery Units 2 Priming Pump Pc 1 Clutch Master Assy. Pc 1 Bearings Pcs 4 Fuel Filter Assy. Pc 1 Power Shifter Pc 1 Crocodile Jack Unit 1 Selector Cable Pcs 2 Clutch Booster Assy. Pcs 2 Metric Built 318x1 Pcs 2 Starter Assy. Pc 1 Hand Top Npt 1/8 Pc 1 Air Hose Pc 1 Brake Hose Pcs 2 Air Brake Pump Pcs 2 Nylon Canvass Pcs 2 Plate Compactor Bearing Pcs 2 Starter Pc 1 Battery Ns40l Electron Pc 1 Oil Filter Pc 1 Battery 4d Pair 2 Multibio 800 Biometric Units 2 Start Rod Bushing Pcs 2 Center Bolt Pcs 2 Suspension Arm Pcs 4 U- Bolt 5 1/2 Pcs 4 Air Cleaner Pc 1 Fuel Filter Pc 1 Bardal Oil Gall 1 Horn 120 Set 1 Hydraulic Jack Pc 1 Wd 40 Big Pcs 12 Rubber Matting Pc 1 Rubber Cement Gall 1 Battery Ns40l Electron Unit 1 Compactor Unit 1 Plate Compactor Robin Brand Unit 1 Champion Battery Ns40 Unit 1 Grease Pails 1 Hydraulic Hose Pcs 1 Lysol Disinfectant Spray Pcs 3 Glade Spray Pcs 3 Car Freshener Pcs 2 Flat Bar 1/4x 1 1/2 X 20 Pcs 2 Exhaust Pipe 3' Pcs 1 Fuel Filter Hi Lux F193 Pcs 6 Fuel Filter F196 Pcs 6 Fuel Filter Gfi Pcs 6 Water Pump Assy Ghei Forward Pc 1 Hydraulic 10 Pair 1 Mighty Gasket Pcs 10 Wp Pcs 2 Pitpit Horn 12 V Set 1 Oil 40 Pairs 1 Rad Coolant Ltr. 20 Power Handle 1/2 Pc 1 Socket Wrench 1/2 X10,17,12 Pcs 3 Ratchet 1/2 Pc 1 Waste Cotton Kls. 10 Flower Sks Pcs 2 Primer Gray Gal 4 Automotive Enamel Blue Gal 2 Bolt & Nut W/ P. Washer 10x Pcs 24 Lac. Thinner Gal 4 Autowire # 14 Roll 1 Soldering Lead Roll 1 Torque Rod Pcs 2 Rubber Cup Pcs 24 Brake L.ining Pcs 2 Diff'l Oil Seal Pcs 2 Diff'l Oil Seal Small Pcs 4 Bearing 94 Kw 01g Pcs 3 Air Cleaner Pc 1 Stud Bolt Skw Planetary Pcs 4 Rubber Compound Pc 1 Wd 40 Pc 1 Rear Oil Seal Pcs 3 Bearing 94 Kw 01g Pc 1 Clearance Light Pcs 2 Pressure Washer Pc 1 Shifter Cable Pc 1 Wiper Arm Pcs 2 Diff. Bearing Ff Tri 00902 Pc 1 Ball Hammer 2'' & 1 1/2 Pcs 4 Bearing Pcs 4 Mixer Gear Pc 1 Flat Belt 6": Ft 12 Side Mirror Pcs 2 Bolt & Nut 3/8 X 1 1/2 With Plain & Block Pcs 24 Drill Bit 5/32 Pcs 4 Drill Bit Stainless 5/32 Pcs 4 Oil Filter 3349 Pcs 2 Fuel Filter Ft 185 Pcs 2 Metal Drum Bit 3/8 Pcs 4 Mits Fan Belt Pcs 5 Toggle Switch Pcs 2 Air Horn Pcs 2 Wiper Blade Pcs 3 Car Fran Twin Pcs 2 Oil 10 Pails 2 Grease Hi Temp Pail 1 Fire Estinguisher Pcs 2 Male And Female Socket Pairs 50 Hydraulic Hose Pc 1 Bulb 12v Box 1 Fan Belt Adjuster Pc 1 Alternator Assy. Pc 1 Bearing Pcs 6 G.i Tie Wire Kls. 5 Oil 68 Pails 2 Ignition Switch Assy. Pc 1 Stop Light Pair 1 Check Value Pcs 6 O Ring Kit Set 1 Spare Tire Holder Pcs 2 Pillow Block Pcs 4 Pdx Wire Box 1 Staple Wire Boxes 2 Junction Box Boxes 2 Thumbler Switch Pcs 4 3 Tgang Outlet Pcs 2 Bulb Holder Rubber Pcs 7 Starter Capacitor Pcs 2 Champion Battery Units 1 Angle Bar Pcs 4 Flat Bar Pcs 6 G.i. Pipe #40 3/4 X 20 Pcs 2 G.i. Pipe #40 1"x20 Pcs 5 Leatherete Mtrs 15 Interior Leather Mtrs 10 Dew Foam Pcs 4 Aluminum Angular Pcs 20 Blind Rivets Box 1 Heavy Duty Gun Tacker Pc 1 Rubber Cement Rugby Gall 2 Staple Wire T50 Pc 1 Cutter Pc 1 Metal Drill Bit Pcs 4 Steel Plate #10 Pcs 1 Marine Plywood Richmond Pcs 1 Manila Paper Pcs 100 Acrylic Paint Gall 1 Acrylic Paint Egg Yellow Gall 3 Nylon Canvass Mtrs 20 Bolt & Nut Pcs 20 Hinges 1x3 Pairs 4 Spray Gun Pc 1 Hyedraulic Jack Pc 1 Tire Wrench Pc 1 Steel Tube Roll 1 Brake Pad Set 1 Brake Shoe Set 1 Wheel Cylinder Pcs 2 Bleeder Screw Pc 2 Nipple / Invented Pcs 15 Clutch Booster Assy. Pcs 3 Air Cleaner Pcs 3 Air Cleaner W/ Clip Pc 1 Hose Clip Pcs 2 Fuse Pcs 50 Led Clearance Light Pcs 20 Flasher Relay Pcs 2 Heavy Duty Stud Bolt Pcs 80 Wiper Blade Pcs 4 Spray Gun Pc 1 Blow Torch Pc 1 Stud Bolt Pcs 20 Sand Paper Pcs 75 Flat Block Acrylic Paint Gall 2 Ac Thinner Gall 4 Top Coat Clean Gall 4 Silver Metalic Gall 2 Masking Tape Pcs 20 Car Fan Pcs 2 Hyd. Filter Pcs 2 Bolt & Nut Pcs 100 Masking Tape Doz 1 M. Lac. Thinner Gall 10 A/c Flat Bar Gall 6 Cutting Disk Box 1 Brake Flued Pails 2 Metric Bolt Pcs 12 Starter Relay Pc 1 Electric Tape Pcs 10 Hacksaw Blade Pcs 12 Brake Chamber Rubber Pcs 2 Drain Plug Pc 1 Pressure Switch Compressor Pcs 8 Brass Tee Sets 4 Relay Pc 1 Pre4ssure Plate Washer Gun Pc 1 Auto W3ire #40 Pc 1 Auto Wire #16 Roll 3 Sand Paper #120 Pcs 50 Sand Paper #1000 Pcs 50 Tire Plug Box 1 Maruni Cold Patch Box 1 Vulcanizing Cement Can 8 Spark Plug Pcs 2 Oil 40 Pcs 6 Autowire #14 Roll 1 Autowire #1211 Roll 1 Autobulb Big Box 2 Electrical Tape Pcs 5 Cable Tie Pcs 1 Brake Shoe Sets 4 Peanut Bulb Pcs 2 Pitpit Horn 12v Set 1 H4 Bulb Pcs 2 Transmission Oil Ltrs 10 5w40 Synthetic Oil Gall 6 Spray Gun Gravity Pc 1 Gasoline 20w40 Caltex Pail 1 Moldflex Rolls 2 Electrical Tape Pc 1 Clutch Disc Pc 1 Release Bearing Pc 1 Pressure Plate 14" Pc 1 Motolite Battery Units 4 Fuel Filter Ff 4883 Pcs 2 Clutch Booster Assy. Pc 1 Cable Tie Pck 1 Brake Pad Set 1 Battery Terminal Box 1 A/c Thinner Gall 4 Epoxy Primer Gray Gall 2 A/c Epoxy Flat Black Gall 1 Paint Brush Pcs 6 Indstrial Scisor 16' Pc 1 Combination Wrench Set 1 Hand Tap W/ Dies Set 1 Easy Oil Set 1 Air Compressor Unit 1 Long Nose Pcs 2 Side Cutter Pcs 2 Cup Brush 1.5 Pcs 4 Air Hose Compressor Mtrs 20 Adoptor Quick Complex Set 1 Screw Driver Big Pcs 2 Battery Enduro 15mf Units 2 Flood Light Pcs 4 Flood Light Stand Speaker Pcs 3 Rad Coolant Ltrs 20 Stud Bolt Nut Doz 2 Fuel Pump Pc 1 Air Horn 24v Pcs 2 Thnn Wire #14 Boxes 4 Thnn Wire#12 Box 1 Led Bulb Pcs 7 3 Gang Switch Pcs 2 Utility Box 2x4 Pcs 4 2 Gang Switch Pcs 4 Air Cleaner Pc 1 Oil Filter C509 Pc 1 Fuel Filter Fc510 Pc 1 Chalk Stone Pcs 12 Aluminum Rivets Pcs 50 Cutter Blade Refill Box 1 Rubber Cement Rugby Gall 1 Tip Cleaner Pc 1 Pressure Washer Hose Rolls 3 Boch Relay Pcs 7 Cutting Disc 4' Pcs 2 Relay Socket Pcs 2 Rubber Door Sliding Mtrs 6 Atf Pail 6 Synthetic Oil Gall 6 Noozle Injector Rubber Pcs 8 Glass Sealant Pc 1 Cutting Torch Pc 1 Bosch Grinder Unit 2 Bosch Drill Unit 1 Glow Plug 2979 Pcs 4 Toogle Switch Pc 1 Sreering Wheel Cover Pc 1 G.i. Chain 1/4 Mtrs 6 G.i. Chain 5/16 Mtrs 6 Battery Relay 12v Pc 1 Honda Grass Cutter Units 2 Starting Capacitor 220v 18 Uf Pcs 2 Wheel Cylinder Pcs 2 Hose 1/8 Pc 1 Oil 10 Pail 2 Relay 240 Pcs 2 Tail Light Pcs 2 Ratchet 1/2 Drive Pc 1 Water Pump Ns-100 Unit 1 Wipwe Blade 18'' Pcs 4 C-clamp 12'' & 8'' Pcs 2 Crocodile Clip Pcs 2 Welding Rod Kls. 10 Air Line Hose Mtrs 5 Wider Blade Pcs 10 G.i. Metal Chain 5/8 Mtrs 12 Chain Block St Vital Unit 1 Oil 40 Pair 2 Oxygen & Acetylene Tolls Set 1 Oxygen & Acetylene Tolls Mtrs 6 Sledge Hammer Pc 1 Ball Hammer Pcs 2 Clamp Hook Pcs 6 Plastic Glass Sealant Pcs 4 Gun Sealant Pcs 2 Nicolite Pcs 6 Sharpening Stone Pc 1 Bulb 12v Pcs 3 Cutting Disc 4'' Tyrolet Doz 2 W-40 Big Doz 1 Hot Patch Roll 1 Liquid Degreaser Gall 1 Tire Black Gall 1 Die Grinder W/ Stone Set 1 Top Vulcanizing Kit Kit 1 Rubber Cement For Vulcanizing Pc 1 Oil 10 Pails 6 Caster Wheel W/ Lock 4' H.d Pcs 2 Caster Wheel 4'' H.d. Swivel Pcs 2 Bearing 29590/22 Pcs 2 Bearing 30309 Pcs 2 Pilot Bearib Pc 1 Ting Black Gall 1 Pitpit Horn Set 1 Back Rest Double Pcs 4 Rubber Cup Pcs 10 Pinvon Nut Pcs 4 Fuel Hose 1/2 Mtrs 4 Atf Pail 3 Oil Seal Pcs 4 Fuel Liner Pc 4 Wiper Blade Pcs 2 Aluminum Rivets Pcs 60 Auto Bulb Box 1 Waste Cotton Kls. 10 Foam Insulation Pc 1 Mits Fan Belt Pcs 6 Caliper 10 Pc 1 Easytite With Hardener Gall 2 Metric Bolt & Nut Pcs 20 Circular Saw Blde Boscot 1/4 Pc 1 Hand Brake Cable Hilux Pcs 2 Belt 8 Pcs 6 Tapelon Tape Pcs 10 G.i. Nopple 3/4x3 Pcs 2 Brass Ball Value Pcs 2 Flexible Hose Pcs 2 Carbon Brusia Set 1 Bolt & Nut Set 1 Clutch Booster Biston Pcs 4 Waste Cotton Kls. 10 Bsttery Cable H.d Mtrs 6 Battery Clip Big Pcs 4 Diff. Bearing 4t Ck-1075 Px1 Pcs 4 Fruel Separator Pcs 2 Milts Fan Belt Pcs 2 Umbrella Beach 36'' Pc 1 Umbrella Beach 48'' Pc 1 Air Cleaner Pc 1 Cross Joint 36x118 Pcs 5 Clutch Master Kit Pcs 4 Sand Papers # 120 Pcs 50 Blind Rivets Box 1 Metal Drill Bit 3/16 Pcs 2 High Pressure Hose Foton Pcs 2 Blind Rivets Box 1 P. Washer Pcs 100 Clutch Master Assy. Pc 1 Metal Screw Pcs 100 Metric Bolt & Nut Pcs 50 Generator Plug Pcs 2 Waste Cotton Kls. 4 Starter Assy. Pc 1 Release Bearing Tornado Pc 1 Electronic Contact Cleaner Can 1 Electrical Tape Pcs 10 Electronic Flasher Pcs 2 Magwheel Wrench Pc 1 Clutch Lever Set 1 Gencorp Welding Rop Box 2 Crocodile Jack Pc 1 Mechanical Jack Pc 1 Waste Cotton Kls. 10 Cable Tie Pack 1 Rubberized Gloves Pairs 12 S/s Welding Rod 3/32 Kl. 1 Bronze Rod Pcs 10 Combination Plier Pc. 1 Vise Grip 10 R Pc 1 Tie Rod End F6a Sets 2 Cable Tie 14'' Pack 1 Electrical Tape 10 Pcs. Pack 1 Pipit Horn 24 V Set 1 Barrel Bolt Pc 1 Butane Pcs 4 Butane Torch Pc 1 Welding Machine Mig/arc/tig Unit 1 Flux Cord Steel Kl 1 Weldin Rod Guilder Grudge 18 Box 1 Priming Pump Gx35 Pcs 2 Car Buretor Assy. Gx35 Pc 1 Bulb 4x4 Pcs 2 Magnetic Switch Pc 1 Barrel Bult 4 S/s Pcs 4 N-shackle 5/8 Pcs 3 N-shackle 3/4 Pcs 3 Auto Bulb S-c /b-16?med Boxes 3 Auto Bulb Colored Box 1 Fan Belt 6540 Pcs 4 Fan Belt Adjuster A-38 Pcs 4 Tail Light Assy Pcs 4 Axl Bolt Pcs 2 Side Mirror Pcs 2 Radiator Coolant Pairs 2 Bostik More Nails Tube Type Pcs 4 Electric Fuel Pump Pcs 4 Acetate Meters 12 Maruyama Nylon Canvass Pcs 2 Maruyama Nylon Canvass 13-90-12 Pc 1 Scaloop Nylon Canvass Pc 1 Motolite Battery 3smf Maintenance Units 2 3 Gang Con. Outlet Pcs 4 Rubber Plug Pcs 4 Staple Wire For Gun Tacker T50 Boxes 4 Staple Wire Box 1 Auto Bulb Box 1 Oil Filter C 412 Pcs 6 Fuel Filter 1kd Pcs 6 Wiper Blade Pcs 2 Tire Wrench Pcs 2 Fuel Filter Ff5052 Pcs 6 Priming Pump Pcs 4 Soldering Gun Pc 1 Fuel Strainer Pcs 4 Oil Pressure Switch Pc 1 Push Button Swit Ch Pc 1 Fuel Filter Ff5052 Pcs 6 Priming Pump Pcs 4 Soldering Gun Pc 1 Fuel Strainer Pcs 4 Oil Pressure Switch Pc 1 Push Button Switch Pc 1 Grass Cutter Blade Pc 1 Gi Nipple 3/8x5 Pcs 2 Gi Nipple 3/8x4 Pcs 2 Sledge Hammer Pc 1 Scrapper With Handle Pcs 2 Maruyama Nylon Canvass Pcs 2 Cabin Filter Pc 1 Waste Cotton Kls 10 Hand Brake Cable Pc 1 Oil Filter Pcs 4 Fuel Filter Assy Pc 1 Rubber Cap 44.h Pcs 10 Air Horn Switch Pc 1 Champion Battery Gsmf Units 2 Rubber Cap 13/14 Box 1 Bearing Cm 1/76x9/10 Pcs 2 Bearing C45/49/10 Pcs 2 Spark Plug Fga Boxes 2 Magwheel Nut Set 1 Allen Wrench 12mm Pc 1 Motolite Battery 3smf Maintenance Unit 1 Oil 10 Pail 6 Pressure Washer Nozzle Pcs 2 Pressure Washer Nozzlw Short Pc 1 Pressure Washer Nozzle Pc. 1 Pressure Washer Nozzle Short Pc 1 Pressure Washer Gun Pc 1 Roller Caster 6 W/ Lock Pcs 8 Roller Caster 3'' Metal Pcs 4 No More Nails Tube Pcs 4 Wiper Blade Pcs 4 U.s Bolt & Nut Pcs 24 Phenolic Plywood 3/4 Pcs 3 Sta. Clara Marine Plywood 3/4 Pcs 3 Flat Bar 3/16x2x20 Pcs 3 Gi Pipe Local Pcs 3 Gi Pipe 3/4xsch-40 Pcs 3 Angle Bar 3/16x2x20 Pcs 3 Welding Rod Ga13 1/8 Kls 10 Rubber Cement Gals 2 Hi Tensil Bolt 20x70 Pcs 24 Lock Washer 3/4 Pcs 24 P. Washer Pcs 24 Bosch Relay W/ Socket Pcs 2 Fuel Hose 5/8 Meter 1 Hose Cup 7/8 Pcs 4 Pitpit Horn 12 V. Bigt Pcs 2 Plastic Matting Mtrs 6 Tubular 2x2x20 Pcs 4 Tubular Rect. 1x2x20 Pcs 4 Tubular 1x1x20 Pcs 4 Glass Sealant Pcs 6 Aluminum Molding Brown Pcs 5 Hydraulic Hose 3/8 X 11.5 Ft. Pc 1 Hydraulic Hose 3/ 8x 7.5 Ft. Pc 1 Hydraulic Hose 3/8 X 2.5ft. Pc 1 Belt 8 Pk 2582 Pc 1 Screw Bit Pcs 5 Water Pump Assy. Pc 1 Gear 3rd &fourth Pc 1 Oil Filter Ufo 155 Pcs 6 Hydraulic Filter Hx 34161 Pcs 3 Cross Joint Guis 60 Pcs 4 Sealed Beam 24 V Pcs 2 Sealed Beam 12 V Pc 1 Belt 7 Pk 1516 Pcs 2 Solenold Switch Ss 146 Pc 1 Box Wrench Set 1 Oil Seal Pc 1 Wd 40 Pcs 6 Soldering Led Pc 1 Brake Cleaner Pc 1 Clutch Sleeve Repair Kit 3/4 Sets 2 Allen Bolt Pcs 4 Hose Pcs 2 Oil Filter C-503 Pcs 2 Fuel Filter Fc -208 Pcs 2 Grinding Compound Set 1 Waste Cotton Kl 10 Belt A-40 Kls 6 Degreased ( Dishwashing) Gal. 1 Overhauling Casket C- 24 Set 1 T-washer Set 1 Cutting Torch W/blow Pipe Harris Pc 1 Twine Hose Harris Pc 1 Acetate/oxy. Nozzle Tip Pcs 2 Combination Wrench 22,14,17,19 Pcs 4 Oil Filter Pcs 2 Fuel Filter Pcs 2 Synthetic Oil Gals 4 X-x-x-nothing Follows-x-x-x