Bus Tenders

Purchaser Name: UAB KRETINGOS BUS PARKAS | Lithuania – Diesel Fuel – Dyzelinis Kuras

Purchaser Name: UAB Plunge Bus Park | Lithuania – Motor Vehicles – Autobusų Pirkimas

Purchaser Name: Tejo Bus Station SA | International Public Competition

Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation (for Abc Of Php 100,000 & Above) Pr No. 828 Date: February 11, 2025 Office: Dep-ed Rfq No.: Bac Canvass Cost Of Bid Documents: Php 500.00 (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure Hire Of Buses , In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before February 18, 2025 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Official Receipt Of Payment Issued By The Provincial Treasury Office Or Deposit Slip From The Land Bank Account Of The Plgu (0832-1085-53) 1. For 100,000.00-500,000.00 Abc (php 500.00) 2.for 500,001.00- 1 Million Abc (php 1,000.00) Copy Of 2024 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2024 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2023 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2022 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 5. Pay The Cost Of Bid Documents At The Provincial Treasury Office Or Thru The Land Bank Account Of The Plgu (php 500.00 For Abc Of 100,000.00-500, 000.00 & Php1,000.00 For Abc Of 500,001- 1,000,000.00). 6.submit The Complete Rfq Form From Page 1 To 3 Together W/ The Official Receipt Of The Paid Bid Documents. 7. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 8. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 9. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost Transportation - 1 Hire Of Bus To Fetch Athletes From Lagawe And Drop At Puguis Elementary School, La Trinidad, Benguet On February 21, And Fetch Same Group From Puguis Es On February 28, 2025 Or Morning Of February 29, 2025 And Drop At Lagawe, Ifugao. Unit 4 - **** Nothing Follows **** - Bidder's Grand Total: Grand Total: 320,000.00 - = Purpose: For Use During The 2025 Caraa Meet On February 21 & 28-29, 2025 At Wangal La Trinidad, Benguet. Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Helen Cacliong Signature Over Printed Name Canvasser Position/designation Date Page 2 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded As One Contract. 6. Award Of Contract Shall Be Made To The Lowest Quotation ( For Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) 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 Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications. 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Ten (10) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor,or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contactor, Or Consultant. 13. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Plgu-ifugao May Rescind Or Terminate The Contact 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 To It. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 3

Details: Please Take Notice That Public Works Requests Proposals For The County-owned Airports Janitorial Services (brc0000541) Contract. This Contract Has Been Designed To Have A Potential Maximum Contract Term Of 5 Years, Consisting Of An Initial 1-year Term And Potential Additional Four 1-year Option Renewals. The Total Annual Contract Amount Of This Service Is Estimated To Be $182,000. The Request For Proposals (rfp) With Contract Specifications, Forms, And Instructions For Preparing And Submitting Proposals May Be Accessed At Http://pw.lacounty.gov/brcd/servicecontracts Or May Be Requested From Ms. Amy Le At (626) 458-4077 Or Ale@pw.lacounty.gov Or Mr. Jairo Flores At (626) 458-4069 Or Jflores@pw.lacounty.gov, Monday Through Thursday, 7 A.m. To 5 P.m. The Deadline To Submit Proposals Is Thursday, December 5, 2024, At 5:30 P.m. Please Direct Your Questions To Ms. Le Or Mr. Flores. Be Advised, Any Changes To The Due Dates Listed Herein Will Only Be Made By Public Works, In Writing In The Form Of A Notice To The Solicitation. An Optional Proposers' Conference Will Be Held On Tuesday, November 19, 2024, At 2:00 P.m., Via Microsoft Teams Meeting Online Events. To Participate, The Proposers Will Need To Sign-in Using The Electronic Sign-in Sheet Through The Website Listed Below. Attendance By The Proposer Or An Authorized Representative At The Conference Is Encouraged, But It Is Not Mandatory. Attendees Should Be Prepared To Ask Questions At That Time About The Specifications, Proposal Requirements, And Contract Terms. It Is The Proposers' Sole Responsibility To Do Their Due Diligence To Visit And Familiarize Themselves With The Work Locations And Their Requirements Before Submitting Their Proposal. After The Conference, Proposers Must Submit Questions In Writing And Request Information For This Solicitation By Thursday, November 21, 2024. A Link To Sign-in And Join The Meeting Can Be Found At The Following Website: Http://pw.lacounty.gov/general/contracts/opportunities. There Are No Mandatory Walk-throughs For This Solicitation; However, It Is The Proposers' Sole Responsibility To Do Their Due Diligence And To Contact The Contract Manager To Arrange A Site Visit And Familiarize Themselves With Each Site Location And Its Requirements Before Submitting A Proposal. Proposer Must Coordinate With The Contract Manager To Arrange A Date And Time Of The Planned Site Visit Prior To Visiting Any Location. All Site Visits Should Be Carried Out Prior To The Established Proposal Submission Deadline. The Proposal Submission Deadline Will Not Be Extended To Allow For Additional Time To Complete A Site Visit. Please Check The Website Frequently For Any Changes To This Solicitation. All Notices Will Be Posted At Http://pw.lacounty.gov/brcd/servicecontracts. Important Instruction Regarding This Solicitation: Please Note: This Is A Proposition A Solicitation, As Such, The County's Living Wage Ordinance Is Applicable To The Resultant Contract. Contractors Shall Pay Wages At Rates In Compliance With The Living Wage Ordinance. Please Review And Familiarize Yourself With The Living Wage Ordinance Requirements As Provided In: • Part I, Section 1, Item L, Living Wage Program • Form Lw-1, Living Wage Program • Power Point Slides Available Electronically At The Website Listed Above. "do Business With Public Works" Website Registration All Interested Proposers For This Rfp Are Strongly Encouraged To Register At Http://pw.lacounty.gov/general/contracts/opportunities. Only Those Firms Registered For This Rfp Through The Website Will Receive Automatic Notification When Any Update To This Rfp Is Made. The County Does Not Have An Obligation To Notify Any Proposers Other Than Through The Public Works Website's Automatic Notification System. Important Notice Submission Of Proposals Will Only Be Accepted Electronically Using Bidexpress Or Electronic Proposals Via Universal Serial Bus (usb) Or Compact Disk To The Los Angeles County Public Works Cashier's Office Located On The Mezzanine Level, 900 South Fremont Avenue, Alhambra, Ca 91803. Proposals Received After The Closing Date And Time Specified In This Notice Will Be Rejected By Public Works As Nonresponsive. Submission Of Hard Copy Proposals Will Not Be Accepted. Proposals Must Be Submitted Electronically Using The Following Method: Electronic Submission Of Proposals In Lieu Of Submitting Electronic Proposals To The Cashier's Office, You May Submit Proposals Electronically On Www.bidexpress.com, A Secure Online Bidding Service Website. To Submit Your Proposals Electronically, Register With Bidexpress, Prior To The Due Date Above. A New Registration Page Must Be Signed, Notarized, And Received By Bidexpress Customer Support For Processing Before The Due Date. An Infotech/bidexpress Guide Is Included As Attachment 6 For Reference. There Is A Nominal Service Fee To Use Bidexpress. Please Note, Each File Upload In Bidexpress Is Limited To 10 Mb Per File Up To 50 Files For A Total Of 500 Mb. Proposers Shall Plan Ahead And Allow Sufficient Time To Account For The Registration And File Size Limitations Before The Proposal Submission Deadline To Complete The Uploading Of Proposal Files. If A Proposer Submits A Proposal Through Bidexpress, The Proposer Should Not Send Hard Copies, Compact Disk, Or Any Other Materials To The County Via Mail. Please Take Notice That Public Works Requests Proposals For The County-owned Airports Janitorial Services (brc0000541) Contract. This Contract Has Been Designed To Have A Potential Maximum Contract Term Of 5 Years, Consisting Of An Initial 1-year Term And Potential Additional Four 1-year Option Renewals. The Total Annual Contract Amount Of This Service Is Estimated To Be $182,000. The Request For Proposals (rfp) With Contract Specifications, Forms, And Instructions For Preparing And Submitting Proposals May Be Accessed At Http://pw.lacounty.gov/brcd/servicecontracts Or May Be Requested From Ms. Amy Le At (626) 458-4077 Or Ale@pw.lacounty.gov Or Mr. Jairo Flores At (626) 458-4069 Or Jflores@pw.lacounty.gov, Monday Through Thursday, 7 A.m. To 5 P.m. The Deadline To Submit Proposals Is Thursday, December 5, 2024, At 5:30 P.m. Please Direct Your Questions To Ms. Le Or Mr. Flores. Be Advised, Any Changes To The Due Dates Listed Herein Will Only Be Made By Public Works, In Writing In The Form Of A Notice To The Solicitation. An Optional Proposers' Conference Will Be Held On Tuesday, November 19, 2024, At 2:00 P.m., Via Microsoft Teams Meeting Online Events. To Participate, The Proposers Will Need To Sign-in Using The Electronic Sign-in Sheet Through The Website Listed Below. Attendance By The Proposer Or An Authorized Representative At The Conference Is Encouraged, But It Is Not Mandatory. Attendees Should Be Prepared To Ask Questions At That Time About The Specifications, Proposal Requirements, And Contract Terms. It Is The Proposers' Sole Responsibility To Do Their Due Diligence To Visit And Familiarize Themselves With The Work Locations And Their Requirements Before Submitting Their Proposal. After The Conference, Proposers Must Submit Questions In Writing And Request Information For This Solicitation By Thursday, November 21, 2024. A Link To Sign-in And Join The Meeting Can Be Found At The Following Website: Http://pw.lacounty.gov/general/contracts/opportunities. There Are No Mandatory Walk-throughs For This Solicitation; However, It Is The Proposers' Sole Responsibility To Do Their Due Diligence And To Contact The Contract Manager To Arrange A Site Visit And Familiarize Themselves With Each Site Location And Its Requirements Before Submitting A Proposal. Proposer Must Coordinate With The Contract Manager To Arrange A Date And Time Of The Planned Site Visit Prior To Visiting Any Location. All Site Visits Should Be Carried Out Prior To The Established Proposal Submission Deadline. The Proposal Submission Deadline Will Not Be Extended To Allow For Additional Time To Complete A Site Visit. Please Check The Website Frequently For Any Changes To This Solicitation. All Notices Will Be Posted At Http://pw.lacounty.gov/brcd/servicecontracts. Important Instruction Regarding This Solicitation: Please Note: This Is A Proposition A Solicitation, As Such, The County's Living Wage Ordinance Is Applicable To The Resultant Contract. Contractors Shall Pay Wages At Rates In Compliance With The Living Wage Ordinance. Please Review And Familiarize Yourself With The Living Wage Ordinance Requirements As Provided In: • Part I, Section 1, Item L, Living Wage Program • Form Lw-1, Living Wage Program • Power Point Slides Available Electronically At The Website Listed Above. "do Business With Public Works" Website Registration All Interested Proposers For This Rfp Are Strongly Encouraged To Register At Http://pw.lacounty.gov/general/contracts/opportunities. Only Those Firms Registered For This Rfp Through The Website Will Receive Automatic Notification When Any Update To This Rfp Is Made. The County Does Not Have An Obligation To Notify Any Proposers Other Than Through The Public Works Website's Automatic Notification System. Important Notice Submission Of Proposals Will Only Be Accepted Electronically Using Bidexpress Or Electronic Proposals Via Universal Serial Bus (usb) Or Compact Disk To The Los Angeles County Public Works Cashier's Office Located On The Mezzanine Level, 900 South Fremont Avenue, Alhambra, Ca 91803. Proposals Received After The Closing Date And Time Specified In This Notice Will Be Rejected By Public Works As Nonresponsive. Submission Of Hard Copy Proposals Will Not Be Accepted. Proposals Must Be Submitted Electronically Using The Following Method: Electronic Submission Of Proposals In Lieu Of Submitting Electronic Proposals To The Cashier's Office, You May Submit Proposals Electronically On Www.bidexpress.com, A Secure Online Bidding Service Website. To Submit Your Proposals Electronically, Register With Bidexpress, Prior To The Due Date Above. A New Registration Page Must Be Signed, Notarized, And Received By Bidexpress Customer Support For Processing Before The Due Date. An Infotech/bidexpress Guide Is Included As Attachment 6 For Reference. There Is A Nominal Service Fee To Use Bidexpress. Please Note, Each File Upload In Bidexpress Is Limited To 10 Mb Per File Up To 50 Files For A Total Of 500 Mb. Proposers Shall Plan Ahead And Allow Sufficient Time To Account For The Registration And File Size Limitations Before The Proposal Submission Deadline To Complete The Uploading Of Proposal Files. If A Proposer Submits A Proposal Through Bidexpress, The Proposer Should Not Send Hard Copies, Compact Disk, Or Any Other Materials To The County Via Mail. More

Details: As part of the Bordstromtech-rl II) funding program, a system control for the research vessel Coriolis is to be purchased. This project is funded by the Federal Ministry for Digital and Transport and coordinated by Now-gmbh. The Helmholtz-Zentrum Hereon GmbH (HEREON) is a non-profit research institution and one of the 18 member institutions of the Hermann von Helmholtz Association of German Research Centers EV. 90% of Hereon's expenses are financed by the federal government (BMBF - Federal Ministry of Education and Research) and 10% by the four consortium states (Schleswig-Holstein, Hamburg, Lower Saxony and Brandenburg). The company's statutory task is to conduct research and development in a multidisciplinary network, particularly in the fields of materials research, coastal, climate and environmental research and regenerative medicine. 40068116 Preliminary performance description for the control of the hydrogen system laboratory FS Coriolis. On the Coriolis, a hydrogen-based energy system is being implemented for the innovative use of alternative fuels. This system supplements the diesel-electric drive in order to be able to operate, for example, in highly sensitive nature conservation zones and to achieve emission-free, as quiet a ship operation as possible. Further information on the research vessel Coriolis can be found on the following website: https://www.hereon.de/innovation_transfer/coriolis/index.php.de On the Coriolis, a metal hydride storage system (MHS) is used for the chemical solid storage of hydrogen, which supplies a fuel cell (BZ) with hydrogen. The electrical power generated in the fuel cell is fed into the electrical infrastructure of the Coriolis and thus supplements the battery and the diesel-electric system. The fuel cell and metal hydride storage system are connected to one another and to the ship's heating system via a thermal management system (KW system). The hydrogen for filling the metal hydride storage is bunkered onto the ship via a bunker station. The entire hydrogen system is integrated into the ship's infrastructure as a scientific research system as a hydrogen system laboratory (H2SL). The H2SL is set up independently of the ship's systems with regard to its classification by Bureau Veritas (BV) as scientific cargo. With regard to ship integration, particular attention is paid to the interfaces that connect the H2SL with the ship's infrastructure. The entire H2SL has its own system control based on an PLC, which exchanges signals with the corresponding ship systems (alarm monitoring system - AMS and power management system - PMS) via communication interfaces. In addition, there is a research data transmission system (LUDMILA) on the ship that is independent of the H2SL, via which all system data (internal and external switching states, measured values and input commands) is stored and transmitted for further processing by the scientists on land at Hereon. All subassemblies required for operation of the H2SL, including all actuators and sensors, are controlled by the H2SL control system. The subassemblies are divided as follows: - Tank connection room (TCS) - Bunker system (BS) - Metal hydride storage (MHS) - Cooling water system (KW system) - Inert gas system (IGS) ? The H2SL control system communicates directly with the following external controls: - SCADA system of the Coriolis O AMS O PMS - Internal control of the fuel cell - I added the ventilation system because in the event of a failure the entire H2SL has to go into an alarm state. Is there no direct connection? The H2SL control system should be operated via a visualized control panel (HMI) on the control cabinet of the H2SL control system and via a network-connected HMI (laptop, or similar). Manual input devices (emergency stop buttons, control knobs) must be provided on the control cabinets (main cabinet and sub-distributions) and in the vicinity of the sub-assemblies. All safety-relevant signals from the ship are exchanged with the H2SL control system via a hard-wired safety chain and a safety-related bus. The process communication between the H2SL control system and the PMS is carried out via a bus system. The H2SL is designed as scientific cargo in terms of classification, so that the H2SL control system must meet the requirements of the maritime classification, but the controllers, for example, do not have to be redundant or separated between the alarm management and the process sequences. Operating states The individual operating states or sequences always take place under complete and continuous monitoring of all limit and threshold values of the alarm management. A manual selector switch is provided on the main cabinet of the H2SL, which enables or blocks the operation of the H2SL. - Fully automatic operation of the system O Operation without manual intervention in the control of the H2sl O Start/stop/operating specifications from external control - Semi-automatic operation O Operating sequences that require one or more manual interventions/inputs during operation - Manual operation O Manual actuation of the control output signals taking into account interlocks (e.g. valve positions) and alarm thresholds. Required scope of delivery: - Hardware installed in control cabinets/sub-distribution boards - Installation of the control cabinets on board - Connection of all electrical connections on board the ship - Programming of control sequences - HMI visualization - Hardware documentation - Software documentation including provision of source code - Addressing of the communication interfaces Due to the limited number of characters, the full service description could not be made public. Please refer to the tender documents.

Details: Nsn 7r-4320-014552564-qe, Tdp Ver 001, Qty 124 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. 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: Synopsis: This Sources Sought Announcement Is To Assist The U.s. Army Combat Capabilities Development Command - Soldier Center (devcom-sc) To Identify Potential Sources To Manage The Joint Aerial Delivery Demonstration & Exhibition (jadde) To Be Conducted In November 4-6, 2025 In Yuma, Az. the U.s. Government Requests That Responses Be Submitted Electronically To Allison Griffin (allison.k.griffin4.civ@army.mil) And Brian Bagdonovich (brian.p.bagdonovich.civ@army.mil) No Later Than 21 January 2025, 5 Pm.est. description: Devcom-sc Is Conducting An International Aerial Delivery Demonstration & Exhibition In Yuma, Az November 2025. Approximately 300 Us And International Participants Are Anticipated. the Government Desires A Contractor To Manage Registration And Collect Fees. This Will Require The Establishment Of A Secure Website To Advertise The Event, Collect Registration Information, And Potentially Fees As Well. The Contractor May Be Directed By The Government To Use Those Funds To Pay For Costs Related To The Event Such As: 1. Three Days Of Coach Bus Transportation From Hotels In Yuma Az To The Drop Zone On Yuma Proving Ground And Return In The Afternoon. 2. Food And Water For Participants For Three Days On The Dropzone. 3. Large Area Commercial Tents To Provide Protection From The Elements. 4. Tables And Chairs For Under The Tent. 5. Bleachers For Participants To Sit On Outside. 6. Toilets Facilities. 7. Other Expenses Not Yet Defined As It Pertains To The Administration Of The Event deliverables: all Documentation Submitted Shall Be Submitted As Ms Word, Adobe Pdf, Ms Powerpoint, Visio, Or Ms Excel Files. 1. Respondents: The White Paper Should Be Written In Respondent Format, Double Spaced, And Minimum Font Size Of 10 Pt. Paper Should Not Exceed 12 Pages, Including Cover. a. This Paper Should Cover Company Information (company Name, Cage Code, Mailing Address, And Primary Point Of Contact Information (to Include Telephone Number And Email Address). b. The Paper Should Cover The 5 Ws, As Applicable. (e.g., What, Where, When, Why And Who. Example Focus Areas: i. Please Discuss Any/all Relevant Current Products And Services That Currently Meet Or Will Be Able To Meet The Enclosed Requirements. ii. Vendors Are Encouraged To Propose Alternative Products That May Be Able To Meet Or Exceed The Requirements. iii. As Applicable, Please Discuss How Your Product(s) Was Implemented Within Industry/government. c. Please Discuss, As Applicable, Proposed Hardware Used As Part Of The Solution. d. For Foreign Companies: Discuss How The Proposer Will Be Able To Work With The Us Government In The Future (i.e., Us Subsidiary Or Partner) If Required. e. Additional Documentation Accepted (and Not Included In The Page Count For The White Paper) Includes, But Is Not Limited To, The Following: Powerpoint Presentations, Training Documentation, Product Specification Sheets, User Handbook/guides, Pictures, Link To Demonstrations, Test Data, Etc. 2. Test, Certification And Accreditation (c&a) Documentation: vendors Are Requested To Provide Any Supporting Documentation Illustrating Safety Certification, Government Approval, Test Data, Etc. 3. Cost. interested Parties Are Invited To Submit A Response To This Sources Sought Announcement. This Is A Sources Sought Announcement Only this Sources Sought Announcement Is Issued Solely For Information And Planning Purposes And To Identify Interested Sources. This Is Not A Solicitation. No Contract Will Be Awarded From This Announcement. This Sources Sought Does Not Constitute A Request For Proposal (rfp) Or A Promise To Issue An Rfp In The Future. It Is Subject To Change And Is Not Binding On The Government. Further, Unsolicited Proposals Will Not Be Accepted. Funding Is Not Available At This Time. The United States Army Has Not Made A Commitment To Procure Any Of The Items/services Discussed, And Release Of This Sources Sought Announcement Should Not Be Construed As Such A Commitment Or As Authorization To Incur Cost For Which Reimbursement Would Be Required Or Sought. Response To This Sources Sought Announcement Is Voluntary And No Reimbursement Will Be Made For Any Costs Associated With Providing Information In Response To This And Any Follow-on Information Requests. All Submissions Become Government Property And Will Not Be Returned. not Responding To This Sources Sought Announcement Does Not Preclude Participation In Any Future Rfp If Any Is Issued. If A Solicitation Is Released, It Will Be Synopsized On The Sam.gov Website. It Is The Responsibility Of The Potential Responders To Monitor This Site For Additional Information Pertaining To This Subject. responses: interested Parties May Identify Their Interest And Capability By Sending Responses Regarding This Requirement To Devcom-sc Via E-mail Only To Allison.k.griffin4.civ@army.mil And To Brian.p.bagdonovich.civ@army.mil No Later Than 21 January 2025, 5:00 Pm. The U.s. Government Will Not Pay For Any Information Or Administrative Cost Incurred In Response To This Notice. All Costs Associated With Responding To This Notice Will Be Solely At The Expense Of The Interested Party. please Provide Business Size (indicate Your Socioeconomic Status), Applicable Naics Code, And Cage Code. If You Hold A Gsa Federal Supply Schedule Contract, Please Identify Your Contract Number. questions: any Questions For Clarification May Be Emailed To Allison.k.griffin4.civ@army.mil And Brian.p.bagdonovich.civ@army.mil No Later Than 14 January 2025, 5:00 Pm Est. Verbal Questions Will Not Be Accepted. Questions Shall Not Contain Proprietary Or Classified Information. An Unattributed List Of Questions And Answers Will Be Published At The Same Web Location Of This Sources Sought Announcement.

Details: Nsn 7r-4810-013539209-gf, Tdp Ver 008, Qty 324 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. 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 Republic Of The Philippines Sp Government Of Ormoc City P.r. No.: 250273 Bids And Awards Committee Quotation No.: 255805-3193 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 45 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 277,680.00 Activities Schedule From To 1 Issuance Of Canvass Tuesday February 04, 2025 Friday February 07, 2025 2 Submission Of Canvass Monday February 10, 2025 10:00 Am 3 Opening Of Canvass Monday February 10, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Supply And Installation Of Sound System 1 Lot Audio Processor Digital Sound Processor, 4 Input, 8 Output, Limiter Crosover,equalizer,noisegate,feedback,delay,fir,96k/190k 16-band Parametic Eq Equipped W/ Output Fir Filter High & Low Pass Filter, Signal Generator, Noise Gate Input Compression,output Limite,usb & Rs232 Control Port High And Low Pass Filter: Butterworth Slope: 6/12/18/24/30/36/42/48db/oct Linkwich Rayleigh: 12/24/36/48db/o, Wifi Connection, 220v/60hz 4 Channel Amplifier 1300watts Per Channel, Maximum Ouput Power: 8 Ohms Per Channel 1300watts,4 Ohms Per Channel 2100watts Performance With Gain: Thd 20hz-20khz @ 1w-<0.1% Voltage Peak Imiter (vpl) Max Output: Vpl Selectable Per Channel - 150,121,101,83,70,56,47,38v Vpl Mode Per Channel - Hard/soft Gain & Level: Amplifier Gain Selectable=23,26,32,35,38, 41,44 Db, Default Gain: 35db, Connector:pin Xlr Balanced Ouput Connector Neutrik Speakon Power Sequencer Line Voltage:220v50-60hz, Number Of Outlet:10 Front Panel Mete: Digital Voltmeter Control: Front Panel With On/off Switch & Light Dimmer Knobs, Ac Protection: Surge Protection Maximum Current Rating: 15 (amps) Mic Mixer Type Analog Mixer, Channel 6, Faders: 11x60mm Inputs-mic Preamps: 4 X Xlr-1/4" Combo, 2x Xlr Phantom Power: 48v, Channels 1-78 Input-line: 8x1/4"input-other:2xdual Rca Stereo Outputs -main: 2 X Xlr, 2 X /4" Output - Other: 2 X 1/4' (monitor), Aux Sends: 2 X 1/4" Busses/groups: 1xstereo, 2xgroup, Headphones: 1x1/4"trs Other I/o: 1 X 1/4"(footswitch), Eqbands: 3 Band (high,mid,low), Effects: Spx With 24 Programs Rackmountable: Rack Mount Kit (kr-mg12) Sold Separately Power Source: Standard Iec Ac Cable Height:4.6",width12.1"depth:16.6",weight:9.3lbs Audio Interface 2 Units, Bus/external Power, Mac/windows/ipadsos 2 Xlr Mic Preamps, 2 1/4"line/hi-z Ins 1 Headphone Out, @ Monitor Outs 24-bit/192khz Ad/da Conversion, Auto Gain Clip Safe Control, 48v Zero Latency Direct Monitoring, Mic Air Mode, Multicolor Gain Hales, Virtual Loop Back Streaming Ableton, Pro Tools, Hitmaker Expansion Stereo Shielded Cables Royal Cord 4 Rolls Hdmi Cable 30m, Din Cable 10m,5m, Utp Cat6e Cable 150m, Connectors Xlr,stereo Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-02-250273 Printed Name/signature/date