Bus Tenders

Description: Nsn 7r-5841-010964833-fb, Ref Nr 29500-109, Qty 1 Ea, Delivery Fob Origin. The Government Physically Does Not Have In Its Possession Sufficient, Accurate, Or Legible Data To Purchase This Part/contract Repair From Other Than The Current Source(s). The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.

Description: CATEGORY: Vehicle Hiring Service - Per Vehicle-Day basis - Sedan; 2025, 2024, 2023, 2022, 2021; Local; Plain; 80Kms x 10Hrs; Round Trip , Vehicle Hiring Service - Per Vehicle-Day basis - Premium SUV/MUV; 2025, 2024, 2023, 2022, 2021; Local; Plain; 80Kms x 10Hrs; Round Trip , Vehicle Hiring Service - Per Vehicle-Day basis - Premium Sedan; 2025, 2024, 2023, 2022, 2021; Local; Plain; 80Kms x 10Hrs; Round Trip , Vehicle Hiring Service - Per Vehicle-Day basis - Premium Sedan; 2025, 2024, 2023, 2022, 2021; Local; Plain; 40Kms x 5Hrs; Round Trip , Vehicle Hiring Service - Per Vehicle-Day basis - Sedan; 2025, 2024, 2023, 2022, 2021; Local; Plain; 40Kms x 5Hrs; Round Trip , Vehicle Hiring Service - Per Vehicle-Day basis - Premium SUV/MUV; 2025, 2024, 2023, 2022, 2021; Local; Plain; 40Kms x 5Hrs; Round Trip , Vehicle Hiring Service - Per Vehicle-Day basis - Sedan; 2025, 2024, 2023, 2022, 2021; Outstation; Plain; 10 hr 80 km; Round Trip , Vehicle Hiring Service - Per Vehicle-Day basis - Premium SUV/MUV; 2025, 2024, 2023, 2022, 2021; Outstation; Plain; 10 hr 80 km; Round Trip , Vehicle Hiring Service - Per Vehicle-Day basis - Sedan; 2023, 2025, 2024, 2022, 2021; Local; Plain; Extra rate per hour of Sedan Vehicle AC beyond 5 or 10 hours; Round Trip , Vehicle Hiring Service - Per Vehicle-Day basis - Premium Sedan; 2023, 2025, 2024, 2022, 2021; Local; Plain; Extra rate per hour of premium Sedan Vehicle AC beyond 5 or 10 hours; Round Trip , Vehicle Hiring Service - Per Vehicle-Day basis - Premium SUV/MUV; 2025, 2024, 2023, 2022, 2021; Local; Plain; Extra rate per hour of Premium SUV AC Vehicle AC beyond 5 or 10 hours; Round Trip , Vehicle Hiring Service - Per Vehicle-Day basis - Premium Sedan; 2025, 2024, 2023, 2022, 2021; Local; Plain; Extra rate per KM of premium Sedan Vehicle AC beyond 40 or 80 KMs; Round Trip , Vehicle Hiring Service - Per Vehicle-Day basis - Sedan; 2025, 2024, 2023, 2022, 2021; Local; Plain; Extra rate per KM of Sedan Vehicle AC beyond 40 or 80 KMs; Round Trip , Vehicle Hiring Service - Per Vehicle-Day basis - Premium SUV/MUV; 2025, 2024, 2023, 2022, 2021; Local; Plain; Extra rate per KM of Premium SUV AC beyond 40 or 80 KMs; Round Trip , Vehicle Hiring Service - Per Vehicle-Day basis - Sedan; 2025, 2024, 2023, 2022, 2021; Outstation; Plain; Extra rate per hour of Sedan Vehicle AC beyond 10 hours; Round Trip , Vehicle Hiring Service - Per Vehicle-Day basis - Premium SUV/MUV; 2025, 2024, 2023, 2022, 2021; Outstation; Plain; Extra rate per hour of premium SUV Vehicle AC beyond 10 hours; Round Trip , Vehicle Hiring Service - Per Vehicle-Day basis - Sedan; 2025, 2024, 2023, 2022, 2021; Outstation; Plain; Extra rate per KM of Sedan Vehicle AC for outstation Beyond 80 KMs; Round Trip , Vehicle Hiring Service - Per Vehicle- Day basis - Premium SUV/MUV; 2025, 2024, 2023, 2022, 2021; Outstation; Plain; Extra rate per KM of Premium SUV AC for outstation Beyond 80 KM; Round Trip , Vehicle Hiring Service - Per Vehicle-Day basis - Sedan; 2025, 2024, 2023, 2022, 2021; Local; Plain; Pick up Drop Airport Railway Stations Bus Stands any other specific location within the city by Sedan Vehicle AC as per ATC attached; Round Trip , Vehicle Hiring Service - Per Vehicle-Day basis - Premium SUV/MUV; 2025, 2024, 2023, 2022, 2021; Outstation; Plain; Night Halt Charge Rate per night halt for premium SUV or sedan whereever applicable for outsation cases; Round Trip

Description: Nsn 7r-5821-014178763-fx, Ref Nr 622-8149-003, Qty 3 Ea, Delivery Fob Origin. This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights,manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation.

Description: Nsn 7r-1680-016739960-ey, Tdp Ver 003, Qty 13 Ea, Delivery Fob Origin. This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights,manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss)source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/"the Proposed Contract Action Is For Supplies Or Services For Which Thegovernment Intends To Solicit And Negotiate With Only One Source Under Theauthority Of Far 6.302-1. All Responsible Sources May Identify Their Interestand Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. Adetermination By The Government Not To Compete With This Proposed Contractbased Upon Responses To This Notice Is Solely Within The Discretion Of Thegovernment. Information Received Will Normally Be Considered Solely For Thepurpose Of Determining Whether To Conduct A Competitive Procurement.award Will Be Made Only If The Offeror, The Product/service, Or Themanufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation.one Or More Of The Items Under This Acquisition Is Subject To: Free Trade Agreements, If Dfars Clause 252.225-7036 Buy American Act--free Trade Agreements--balance Of Payments Program, Is Included In Thesolicitation. The World Trade Organization Government Procurement Agreement And Free Trade Agreements, If Dfars Clause 252.225-7021 Trade Agreements, Is Included In The Solicitation. This Is A Sole Source Requirment. It Is Expected That Award Will Be Made To G & G Technical, Inc (1vcf2). Any Firm Which Is Not Already Approved To Manufacture This Material Must Submit A Source Approval Request, Sar. This Procurement Will Not Be Delayed To Wait For A Sar Approval. For Information Or Questions Regarding This Notice, Please Contact Katlyn Galetto At The Email Address: Katlyn.m.galetto.civ@us.navy.mil. Navsup Wss Requests Proposals Submitted In Response To This Solicitation Remain Valid For A Minimum Of 120 Days Following Submission. All Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders, Delivery Orders, And Modifications) Related To The Instant Procurement Are Considered To Be ?issued? By The Government When Copies Are Either Deposited In The Mail, Tfransmitted By Facsimile, Or Sent By Other Electronic Commerce Methods, Such As E-mail. The Government?s Acceptance Of The Contractor?s Proposal Constitutes Bilateral Agreement To Issue Contractual Documents As Detailed Herein.

Description: Nsn 7r-6610-015522124-p8, Ref Nr 1500-2360-001, Qty 28 Ea, Delivery Fob Origin. This Part Is A Commercial/nondevelopmental/off-the-shelf Item. Commercial Item Descriptions, Commercial Vendor Catalog Or Price Lists Or Commercial Manuals Assigned A Technical Manual Number Apply. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. One Or More Of The Items Under This Acquisition Is Subject To: Free Trade Agreements, If Dfars Clause 252.225-7036 Buy American Act--free Trade Agreements--balance Of Payments Program, Is Included In Thesolicitation. The World Trade Organization Government Procurement Agreement And Free Trade Agreements, If Dfars Clause 252.225-7021 Trade Agreements, Is Included In The Solicitation.

Description: Nsn 7r-5975-016098939-p8, Ref Nr 822-1211-001, Qty 12 Ea, Delivery Fob Origin. This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights,manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.

Details: Description Bids And Awards Committee Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods Charged To 1011-200-5-02-13-060-08 (repair & Maintenance - Heavy Equipment), Pagadian City, As Described Below: Goods-2025-02-124 Purchase Of Spareparts & Accessories For The Use Of City Government Vehicle. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ Lot 1 Pr.no. 296- For The Toyota Grandia Tourer 1 1 Set Car Tent 8,100.00 8,100.00 Sub-total 8,100.00 Lot 2 Pr.no. 297- For The Use Of Dental Bus 1 1 Pc Aircon Compressor 49,950.00 49,950.00 Sub-total 49,950.00 Lot 3 Pr.no. 298- For Repainting Of Furtuner 1 1 Roll Molding Tape (875 X 15) 1,050.00 1,050.00 2 1 Bottle Rubbing Compound Premium (8oz) 978.00 978.00 3 1 Bottle Carnauba Wax Liquid (14 Oz) 978.00 978.00 4 4 Ltrs Topcoat Nippon 9700 2,240.00 8,960.00 5 1 Gal U-super White 8,120.00 8,120.00 6 1 Gal Body Filler 1,020.00 1,020.00 7 2 Qrts Spray Filler 756.00 1,512.00 8 1 Gal Epoxy Enamel Black 1,820.00 1,820.00 9 1 Qrts U-flat Black 1,302.00 1,302.00 10 15 Pcs Mt 3/4 56.00 840.00 11 5 Gal U-thinner 910.00 4,550.00 12 1 M Pranela 140.00 140.00 13 2 Pcs Tack Cloth 42.00 84.00 14 10 Pcs Sp #120 28.00 280.00 15 10 Pcs Sp #240 28.00 280.00 16 20 Pcs Sp #1200 28.00 560.00 17 10 Pcs Sp #1200 28.00 280.00 18 5 Pcs Sp #2000 42.00 210.00 Sub-total 32,964.00 Lot 4 Pr.no. 299- For Furtuner 1 2 Units Rock-end 12,110.00 24,220.00 2 2 Units Tire Rod End 2,940.00 5,880.00 3 2 Units Shock 8,260.00 16,520.00 Sub-total 46,620.00 Lot 5 Pr.no. 300 For Reefer Van 1 8 Set Stabilizer Bushing 2,520.00 20,160.00 2 6 Pcs Injector Assembly 16,380.00 98,280.00 3 1 Pc Suction Value 7,700.00 7,700.00 Sub-total 126,140.00 Lot 6 Pr.no. 301- For Reefer Van 1 4 Pcs Injector Assembly 4hk1 Engine 15,795.00 63,180.00 Sub-total 63,180.00 Lot 7 Pr.no. 302- For Mitsubishi Pick Up 1 1 Set Car Tent 6,750.00 6,750.00 Sub-total 6,750.00 Lot 8 Pr.no. 303- For Coaster Bus 1 1 Pc Clutch Disc 24,975.00 24,975.00 2 1 Pc Clutch Cover 27,675.00 27,675.00 Sub-total 52,650.00 Lot 9 Pr.no. 304- For Hyundai Coaster 1 1 Pc Flash Relay 4,760.00 4,760.00 Sub-total 4,760.00 Grand Total ₱ 391,114.00 " Quotation Forms Are Now Available At The Bac Secretariat And Upon Payment Of A Non-refundable Amount At 100.00 Per Set To The City Treasurer's Office-cashier. Quotations Are Evaluated On Lot Basis. Price Quotation Is Valid For 30 Calendar Days After Bid Opening." Submit Your Quotation Forms In A Sealed Envelope Per Project To The Bids And Awards Committee /secretariat On Or Before February 14,2025, 2:00 P.m. At The City General Services Office, City Hall, Pagadian City. The Bids And Awards Committee (bac) Reserves The Right To Reject Any And/ Or All Quotation Or Part Thereof, To Waive Formality Therein And/or To Accept The Quotations As May Be Considered Most Advantageous To The City Government Of Pagadian. Ms.jenny Rose Z. Egama Bac Chairperson Date Of Publication: February 11, 2025 To Febraury 14, 2025

Description: Contract notice – Sector Directive, Standard regulation Open procedure (construction work) Scheidemannplatz, replacement of switches 880 and 881 - track construction The construction site is in the city center. The expansion is taking place in the junction area "Kurfürstenstrasse" and "Scheidemannplatz / "Rudolf-... Mehrscheidemannplatz, replacement of switches 880 and 881 - track construction The construction site is in the city center. The expansion is taking place in the junction area "Kurfürstenstrasse" and "Scheidemannplatz / "Rudolf-Schwander-Strasse". Tram line 7 and all Regiotram lines run over this intersection. In addition, the track in the street "Scheidemannplatz / "Rudolf-Schwander-Strasse" is also used by buses. The services to be carried out essentially involve track construction work and the associated restoration of the surface. The renewals are being carried out due to the state of wear and tear on the track system. Scheidemannplatz, replacement of switches 880 and 881 - track construction 550 m² removal and installation of track construction paving with paving compound 550 m² removal and installation of leveling layer on existing bituminous base layer 2 pieces installation of rail drainage boxes 20 m grooved track 59r2 manufacture 18 m grooved track 105c1 manufacture 2 pieces of switches manufacture 1 piece of crossing manufacture

Description: Restricted tender with competition for participation (service) Carrying out a feasibility study for Bahnhofstrasse / Backesweg in Maintal-Dörnigheim as part of the funding program for growth and sustainable renewal. In 2018, the city of Maintal was one of several municipalities in Hesse to be included in the federal-state funding program “Growth and Sustainable Renewal”, previously known as “Future Urban Green”. The funding area is located in Maintal-Dörnigheim and includes the banks of the Main, the adjacent town center, and the main road axes heading north as far as Maintal Ostbahnhof, which also includes this. The funding program primarily aims to specifically upgrade, adapt, and expand urban areas, settlements, and infrastructure. The focus is on the creation of high-quality green and blue infrastructure that promotes both health protection and offers sustainable living spaces. Particular attention is paid to social justice and ecological responsibility through measures for inclusion and integration as well as through adaptation to demographic change. The individual measures for the sustainable upgrading and redesign of public spaces in the Maintal-Dörnigheim funding area are listed in the Integrated Urban Development Concept (ISBEK). The city of Maintal intends not only to upgrade the open spaces and public spaces, but also to promote the sustainable improvement of the transport infrastructure. The aim is to implement future-oriented and environmentally friendly transport planning that contributes to the quality of life and attractiveness of the district. This tender is intended to commission a planning office to carry out the individual measure 1.4 "Feasibility study Bahnhofstrasse / Backesweg" planned in Isbek. The study is intended to determine the feasibility and potential of the two traffic axes in the funding area and forms the basis for individual measure 7.2, which envisages a "redesign of Bahnhofstrasse and Backesweg". Further planning for the redesign will be based on the study. Current situation: South of Maintal Ost station, Bahnhofstrasse splits into two streets of almost equal importance. Bahnhofstrasse and Backesweg are main and collector roads and form central and continuous connections between the banks of the Main and the center of Dörnigheim as well as Maintal Ost station and the Hochstadt district. They connect the widening gap between Berliner Strasse and Kennedystrasse (l 3268) and shorten the routes in the subordinate network. This consists largely of area-wide 30 km/h zones as well as deliberately used traffic-calmed areas and a 20 km/h zone in the old town. Bahnhofstrasse and Backesweg take on different functions in Dörnigheim's transport network - also historically grown. Bahnhofstrasse is the city's grown axis. Historically, it connects Maintal Ost station with the old town area, and currently with the business area around Kennedystrasse. The expanded business area can therefore also be found here. Bahnhofstrasse is characterized by residential buildings; this is also reflected in the stationary traffic, which plays a significant role in today's streetscape. In addition, there are neither cycle paths nor trees along the road here. Backesweg is now the city's traffic axis, which also connects the station with Kennedystrasse. The central business area of Kennedystrasse is largely left out. A striking feature here is the routing of the two city bus routes 22 and 23 in Backesweg, which open up the district in terms of local public transport. In Backesweg there are often trees that are damaged on one side and the tree disks are too small between existing parallel parking spaces. Due to the relatively large distances, the trees appear isolated and scattered and cannot form a coherent and distinct spatial edge. The cycle path runs on one side on a footpath that is clearly too narrow for the separate use of cyclists and pedestrians according to the signs (remaining footpath width less than 1.0 m). At the Bahnhofstrasse / Backesweg intersection, the right-of-way rule is on the Bahnhofstrasse. The traffic on Backesweg, including the bus routes, is connected to a secondary route. With regard to the driving geometry of the buses (sliding curves) and the volumes and flows of traffic, this is a scenario that needs to be reconsidered. There is also a clear need for improvement in terms of the cycling infrastructure on both streets. In the integrated transport development plan for the city of Maintal (ivep 2017), the streets of Backesweg and Bahnhofstrasse, which lie within the funding area, are designated as important inner-city cycle routes. Two possible variants for changing the future traffic routing are presented. Variant 1 envisages the conversion of both streets into one-way streets. The changed routing reduces the required road width and creates space for greening measures and marked protective strips for cyclists. Variant 2 envisages the retention of the existing routing in two-way traffic with cycle protection strips in Backesweg. Bahnhofstrasse, however, is designated as a 30 km/h zone. Due to the narrow cross-section, cyclists would have to use the road space without protective strips. Both variants can only be understood as initial reorganization approaches and require in-depth studies on consequences and feasibility. Greening measures through street trees in public spaces or other greening measures are not addressed in either variant. Additionally, the MKK's bicycle traffic concept must be taken into account as a third option at: https://rv-k.de/mkk/radverkehrskonzept/final/webgis.html Objectives and fields of action: The feasibility study examines and specifies the two alternative proposals for redesign from the IVEP 2017 as well as the proposal of the MKK's bicycle traffic concept. The aim of the study is to identify options for greening public roads and improving the conditions of use for pedestrians and cyclists that can be implemented as cost-effectively as possible, and to present alternative solutions in a comparable manner. It is foreseeable that greening measures and additional space for pedestrians and cyclists will only be possible at the expense of space currently used by motor vehicles (roadway or parking spaces). The functional and design benefits associated with a redesign must be presented clearly and comprehensibly (e.g. using plans, perspective sketches, reference images, etc.). The noticeable gains in greenery, space for non-motorized traffic, quality of stay and atmosphere must clearly outweigh the "losses" in space for motor vehicles. The street spaces must become significantly more attractive for non-motorized users as a result of the proposed changes (possibly also in specific areas). Improving the crossing options over Kennedystrasse is part of the study. The proposed improvement measures in the street space, from Kennedystrasse in the south to Maintal Ost station in the north - including the intersection of the two streets, should be implemented as cost-effectively as possible. Greening measures should be planned in both streets. In view of the often very emotional public discussions on traffic issues, public relations work and participation in the measures are of fundamental strategic importance. Since the interests of the immediate residents and the overall city users of the two streets are probably different, public relations work and participation should relate to both residents and the overall city citizens and their important interest groups. As a basis for public relations and participation, the consequences of different planning approaches should be presented as clearly as possible. For the feasibility study and the redesign of Bahnhofstrasse and Backesweg, we plan to actively involve our local partnership and the public. In the first phase of the study, which focuses on analysis, in particular, great importance is attached to involving the public in order to obtain a comprehensive picture of opinions. The exact procedures of the participation process, including the question of which actors should be involved, will be discussed and determined within the project team. Process phases of the feasibility study: The feasibility study is divided into the following process phases: 1. Traffic/needs analysis and goal definition 2. Development of 3 concepts (traffic + greening) based on the two variants in the IVEP 2017 and the MKK cycling concept 3. Economic and cost analysis of the 3 concepts 4. Recommendation of a concept for implementation/final report The service description is described on pages 6 to 25 of the tender. The tender conditions can be found from page 26 ff.

Details: Description Request For Quotation Rfq No.: _______________ Date : _______________ Name Of Company/shop/store : ____________________________________ Name Of Authorized Representative : ____________________________________ Contact Number : ____________________________________ ____________________________________________________________________________________________________ 1. The Bucor-davao Prison And Penal Farm (dppf) Through Its Bids And Awards Committee (bac) Invites Interested Bidders To Submit A Quotation/proposal With The Approved Budget For The Contract (abc) In The Amount Of Philippine Peso Five Hundred Ninety-six Thousand Seven Hundred Fifty Only (php 596,750.00) Inclusive Of Applicable Tax For The Procurement Of The Item Below: Pr Number Item Description 2025-01-0013 Supply And Delivery Of Various Spare Parts/materials Intended For Preventive Maintenance Of Government Vehicles 2. Procurement Shall Be Conducted Through Small Value Procurement Under Section 53.9 - Negotiated Procurement As Prescribed Under Rule Xvi- Alternative Methods Of Procurement Of 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (r.a.) No. 9184, Otherwise Known As The “government Procurement Reform Act”. 3. The Quotation Must Be Duly Signed By The Bidder And Must Be Submitted At The Bac Office, Administrative Building, Davao Prison And Penal Farm, B.e Dujali, Davao Del Norte Or By Email At Dppfbac@bucor.gov.ph. The Quotations Shall Be Received Not Later Than _________________________________. 4. The Bidder Must Submit A Copy Of The Following Documents, Together With The Proposal, To Ensure That The Said Bidder Is Technically, Legally, And Financially Capable To Undertake The Proposed Project: ● Valid And Current Mayor’s/business Permit; ● Philgeps Registration Number To Be Indicated In Rfq Form; ● Duly Notarized Omnibus Sworn Statement (for Abc Above 50,000.00) ● Valid And Current Income Business Tax Return (for Abc Above 500,000.00) 5. Dppf Reserves The Right To Waive Any Formality In The Responses To The Eligibility Requirements And To This Invitation. Dppf Further Reserves The Right To Reject All Proposals, Or Declare A Failure Of Small Value Procurement, Or Not Award The Contract, And Makes No Assurance That The Contract Shall Be Entered Into As A Result Of This Invitation Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders In Accordance With R.a. No. 9184 And Its Implementing Rules And Regulations. 6. For Any Clarification, You May Contact Ms Julie Joy B Divinagracia, Head, Bac Secretariat At Telephone No. 0917-102-9495 Or Email At Dppfbac@bucor.gov.ph. Csupt Divina S Camiña Bac Chairperson Terms And Conditions 1. Bidders Shall Provide The Correct And Accurate Information Required In This Form. 2. Payment Term: __________________________________________________________________ 3. Price Proposal Must Be Valid For The Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Proposal To Be Denominated In Philippine Peso (php), Include All Taxes And Duties And/or Levies Payable. 5. Proposals Exceeding The Abc Per Lot Shall Be Automatically Rejected. 6. The Award Of The Contract Shall Be Made To The Lowest Calculated And Responsive Proposal Per Lot, Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or Any Of His/her Duly Authorized Representative/s. 8. Liquidated Damages Equivalent To One-tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Dppf Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open. Rfq Form Date: ___________________ The Bids And Awards Committee Davao Prison And Penal Farm Braulio E. Dujali, Davao Del Norte, 8106 Sir/madam: After Having Carefully Read And Accepted The Project Requirements, I/we Submit Our Proposal For The Item As Follows: Item No. Unit Item/s Description Qty State Of Compliance Bidder’s Offer Yes No Brand Name, Model, And Other Remarks Unit Price Total Amount 1. Pcs Oil Filter (vic 111) 22 2. Pcs Oil Filter (c-306) 4 3. Pcs Oil Filter (element 2631-62002) 4 4. Pcs Oil Filter (5876101170) 2 5 Pcs Fuel Filter (fc 197) 12 6 Pcs Fuel Filter (f 193) 4 7 Pcs Fuel Filter (fc 321) For Toyota Hi Ace 2022 4 8 Pcs Fuel Filter (fc 321) For Toyota Hilux 2013 4 9 Pcs Fuel Filter (filter Assy Fuel Element 31945-52161) 3 10 Pcs Fuel Filter Isuzu High Efficiency 2 11 Pcs Tire (205/75 R 17.5) 8-10 Ply 7 12 Pcs Tire (205/65 R 16) 6-8 Ply 5 13 Pcs Tire (7.50 16t) 16 Ply 7 14 Pcs Tire (185 R 14c) 6-8 Ply 5 15 Pcs Tire (195/70 R15c) 6-8 Ply 10 16 Set Toyota Hi Ace 2022 Brake Pads 3 17 Set Toyota Hilux 2013 Brake Pads 3 18 Set Toyota Hilux 2018 Brake Pads 3 19 Set Toyota Innova 2020 Brake Pads 3 20 Set Mitsubishi Adventure 2008 Brake Pads 3 21 Set Toyota Hi Ace 2022 Brake Shoe 2 22 Set Toyota Hilux 2013 Brake Shoe 2 23 Set Toyota Hilux 2018 Brake Shoe 2 24 Set Toyota Innova 2022 Brake Shoe 2 25 Set Mitsubishi Adventure 2008 Brake Shoe 2 26 Set Isuzu Fire Truck 2021 Brake Shoe 1 27 Set Hyundai Mini Bus 2020 Brake Shoe 2 28 Pcs Toyota Hilux 2013 Cabin Filter 3 29 Pcs Toyota Hilux 2018 Cabin Filter 3 30 Pcs Toyota Innova 2020 Cabin Filter 3 31 Pcs Mitsubishi Adventure 2008 Cabin Filter 3 32 Pcs Isuzu Fire Truck 2021 Cabin Filter 3 33 Pcs Hyundai Mini Bus 2022 Cabin Filter 3 34 Pcs Toyota Hi Ace 2022 Air Filter 2 35 Pcs Toyota Hilux 2013 Air Filter 2 36 Pcs Toyota Hilux 2018 Air Filter 2 37 Pcs Toyota Innova 2020 Air Filter 2 38 Pcs Mitsubishi Adventure 2008 Air Filter 2 39 Pcs Isuzu Fire Truck 2021 Air Filter 2 40 Pcs Hyundai Mini Bus 2020 Air Filter 2 Terms And Conditions: 1. Bidders Must Have Physical Store/shop Located Within 100km Radius From Procuring Entity. 2. Bidders Must Present Single Completed Projects Similar To The Supply And Delivery Of Various Spare Parts/materials For Vehicle. 3. Delivery Of Materials Must Be Completed Within Fifteen (15) Days Upon Issuance Of Approved Purchase Order. 4. All Items/brands To Be Delivered Must Be In The Philippine Market For Not Less That 20 Years With Refutable Track Record. 5. Expiration Of The Materials/items Must Be At Least Two (2) Years From The Date Of Delivery. Total Offered: Approved Budget Of The Contract (abc): Philippine Peso Five Hundred Ninety-six Thousand Seven Hundred Fifty Only (php 596,750.00) Contract Period: 15 Days Signature Over Printed Name : __________________________________ (total) Amount Offered In Words And Figures: ______________________________________________________________ ______________________________________________________________ The Above-quoted Price Is Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, Signature : __________________________________________ Printed Name : __________________________________________ Date :_____________________________________________________________________________________ Company Name :______________________________________________________________________________________ Contact Number And Email Address:_______________________________________________________________________ Philgeps Registration Number :_________________________________________________________________________ Tin :________________________________________________________________________________________