Cable Tenders

Details: Description Contract For The Supply Of One (1) Lot Afcs Equipment Consumables Under Pr No. Rs2-2406-181 And Itb No. 2407-143-01r Schedule Of Activities Pre-bid Conference : 25 November 2024 (monday) At 10:00 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Submission Of Bids : 09 December 2024 (monday) At 9:30 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Opening Of Bids : 09 December 2024 (monday) At 10:00 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Complete Details Of The Contract Are In The Bidding Documents, And Can Be Viewed On Philgeps And Lrta Websites. The Light Rail Transit Authority (lrta), Through Its Cob 2024, Intends To Apply The Sum Of Six Million Eight Hundred Thirty-three Thousand Nine Hundred Twenty-nine 00/100 (₱6,833,929.00) Pesos, Inclusive Of All Duties, Taxes, And/or Other Charges, Being The Approved Budget For The Contract (abc) To Payments Under The Afore-mentioned Contract. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lrta Now Invites Bids From Prospective/interested Bidders With The Following Details: Description Ticket Vending Machine (tvm) 1. 8 Pcs- Sensor, Receive (like Overflow Sensor) ₱42,688.00 2. 15 Pcs- Roller, Single Drive B ₱100,215.00 3. 15 Pcs- Roller, Passive (big) ₱87,795.00 4. 15 Pcs- Roller, Reverse Drive ₱115,740.00 5. 15 Pcs- Roller, Dual Drive B ₱87,795.00 6. 30 Pcs- U-shaped Bracket, Press Spring ₱150,750.00 7. 30 Pcs- Spring, Shaft 0.5 ₱150,750.00 8. 30 Pcs- Spring, Shaft 0.6 ₱150,750.00 9. 30 Pcs- Holder, Shaft Press ₱144,540.00 10. 2 Pcs- Stepper Motor (for Sjt Issuing Module) ₱28,266.00 11. 6 Pcs- Electromagnet, Solenoid M001 (coin/diverter Solenoid) ₱53,748.00 12. 2 Pcs- Buzzer ₱13,776.00 13. 15 Pcs- Door Switch, Short (chs,svt, Hopper Switch) ₱69,165.00 14. 3 Pcs- Dc Motor (sjt Magazine Motor) ₱42,399.00 15. 6 Pcs- Sensor, Transmit (coin Vault Sensor Tx) ₱27,666.00 16. 6 Pcs- Sensor, Receive (coin Vault Sensor Rx) ₱27,666.00 17. 10 Pcs- Sensor, Transmit (like Overflow Sensor) ₱53,350.00 18. 2 Pcs- Cover Plastic, Ticket Issuing Module ₱13,776.00 19. 8 Pcs- Roller, Feeder Drive ₱55,104.00 20. 30 Pcs- Roller, Passive (press Roller Equivalent To Old) ₱169,380.00 21. 30 Pcs- Holder, Spring 0.5 ₱160,050.00 22. 30 Pcs- Holder, Spring 0.6 ₱160,050.00 23. 10 Pcs- Timing Belt (172xl) ₱63,700.00 24. 15 Pcs- Timing Belt (45mxl) ₱80,025.00 25. 10 Pcs- Timing Belt (53mxl) ₱53,350.00 26. 10 Pcs- Timing Belt (94mxl) ₱56,460.00 27. 10 Pcs- Timing Belt (347.2mxl)( Sjt Issuing Belt) ₱74,050.00 28. 4 Pcs- Slide, 12" (railing) ₱25,480.00 29. 4 Pcs- Lock (lcd Lock) ₱29,620.00 30. 2 Pcs- Note Box ₱322,206.00 31. 2 Pcs- Ligthing, Led-12v ₱11,706.00 32. 2 Pcs- Lighting, Led-24v (for Tvm Return Cup) ₱10,050.00 33. 2 Pcs- Lighting, Round 24v (tvm Maintenance Light) ₱32,406.00 34. 10 Pcs- Chs Flexible Hose ₱51,630.00 35. 2 Pcs- Coin Hopper ₱64,566.00 36. 10 Pcs- Bna6 Overhauling Kit Or Its Equivalent ₱629,200.00 Note: Equivalent Offers For Item Nos. 1-36 Must Fit And Be Compatible With The Existing Line 2 East Ticket Vending Machine (tvm) Equipment Msi/elis Infotech Systems Co..ltd Model: V-c2125 (please Refer To Attached Files For Item Specifications/ Usage And Pictures) Automatic Gates (ag) 37. 15 Pcs- Door Switch, Long ₱72,270.00 38. 2 Pcs- Speaker ₱12,740.00 39. 10 Pcs- Electromagnet (ag-diverter Solenoid) ₱89,580.00 40. 10 Pcs- Electromagnet (ag-insert Bezel Solenoid) ₱105,100.00 41. 10 Pcs- Geared Motor, Transport (ag-transport Motor) ₱141,330.00 42. 5 Pcs- Geared Motor (ag-elevator Motor For Old) ₱44,790.00 43. 15- Sensor (like Weigth Det Sensor) ₱87,795.00 44. 150- Roller, Main Drive ₱722,700.00 45. 150- Roller, Press Or Its Equivalent ₱645,000.00 46. 6 - Timing Belt (490xl) (tcm Belt) ₱50,640.00 47. 5 - Gas Spring ₱42,200.00 48. 5 - Gas Spring (dt) ₱44,790.00 49. 2 - Latch, Lock ₱18,950.00 50. 6 - Reader Bracket For Secondary Antenna ₱53,748.00 Note: Equivalent Offers For Item Nos. 37-50 Must Fit And Be Compatible With The Existing Line 2 East Automatic Gates (ag) Msi/elis Infotech Systems Co..ltd Model: G-x0c1 (please Refer To Attached Files For Item Specifications/ Usage And Pictures) Pos / Sc And Common Parts 51. 30 - Sensor (transmit) White ₱141,420.00 52. 30 - Sensor (receive) Black ₱141,420.00 53. 15 - Sensor, U-shaped (m) (prep Sensor) ₱70,710.00 54. 30 - Sensor, U-shaped (h) (diverter/coin Shutter Sensor) ₱141,420.00 55. 15 - Sensor, Retro-reflective (like Stacker Sensor Small) ₱134,370.00 56. 2 - Emc Filter ₱26,196.00 57. 6 - Magazine (ag/tvm) ₱78,588.00 58. 6 - Cru Casing With Db9 Port Or Its Equivalent ₱31,422.00 59. 4 - Keyboard/mouse Or Its Equivalent ₱17,892.00 60. 10 - Fujitsu Cutter Assembly ₱56,230.00 61. 10 - Pos Sam Or Its Equivalent ₱46,800.00 62. 10 - Ag-sam Or Its Equivalent ₱46,800.00 63. 10 - Sjt Sam Or Its Equivalent ₱46,800.00 64. 10 - Svc Sam Or Its Equivalent ₱46,800.00 65. 2 - Coin Box ₱85,190.00 66. 4 - Mini Hdmi Antenna Cable ₱25,480.00 67. 30 - Ups Battery 12v ₱154,890.00 Note: Equivalent Offers For Item Nos. 51-67 Must Fit And Be Compatible With The Existing Line 2 East Point Of Sale (pos) & Server Computer (sc) (please Refer To Attached Files For Item Specifications/ Usage And Pictures) Approved Budget For The Contract (abc) Grand Total: ₱ 6,833,929.00 Bid Security Cash/cc-mcbank Draft/ Guarantee Or Ilc (2%) ₱ 136,678.58 Surety Bond (5%) ₱ 341,696.45 Cost Of Bid Documents ₱ 10,000.00 Note: Prospective Bidders Have The Option To Post A Bid Securing Declaration Which Commits To Pay The Corresponding Amount As Fine And Be Suspended For A Period Of Time From Being Qualified To Participate In Any Government Procurement Activity In The Event It Violates Any Of The Conditions Stated Therein As Required In The Guidelines Issued By The Gppb. The Contract Period Is Eight (8) Months Upon Receipt Of Contract / Purchase Order (p.o.). Bidders Should Have Completed, Within Fifteen (15) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary” Pass/fail” Criterion As Specified In The 2016 Implementing Rules And Regulations (r-irr) Of Republic Act No. 9184. Bidding Is Restricted To Filipino Citizens / Sole Proprietorships, Partnerships, Corporations, Cooperatives Or Joint Ventures With At Least Sixty (60%) Percent Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From Lrta And Inspect The Bidding Documents At The Bac Secretariat Office, Lrta Line 2 Depot, Marcos Highway, Santolan, Pasig City During Office Hours From 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 15 November 2024 (friday) Until Not Later Than The Deadline For The Submission And Receipt Of Bids From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Indicated Above. The Lrta Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Personal Appearance, Facsimile, Or Through E-mail. The Lrta Will Hold A Pre-bid Conference On The Date And Address As Described Above, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Indicated Above On Or Before 09 December 2024 (monday) At 9:30 A.m. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Instruction To Bidders And The Bid Data Sheet. Bid Opening Shall Be 09 December 2024 (monday) At 10:00 A.m.at The Address Indicated Above. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Lrta Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Atty. Aylwinston C. Pillos Head, Bac Secretariat Bac Secretariat Office Lrta Line 2 Depot, Marcos Highway, Santolan, Pasig City Tel. Nos. 647-3484 To 85 Loc. 29872 Email Address: Bacsec@lrta.gov.ph Facsimile No. 647-3484 To 85 Loc. 29906/29 You May Visit The Following Websites: Https://www.lrta.gov.ph/ Https://philgeps.gov.ph/

Details: Description Background/ Purpose The Procurement Of Office Supplies For The Department Of Tourism-mimaropa For Fy 2024 Is Essential To Ensure The Efficient And Continuous Execution Of Daily Operations. Office Supplies Are Essential Resources That Support The Department In Fulfilling Its Mandate Of Promoting And Developing Tourism In The Mimaropa Region. These Supplies Will Be Utilized To Enhance Administrative Processes, Improve Documentation And Communication, And Facilitate Various Activities And Programs Planned For The Fiscal Year. By Securing Adequate And Quality Materials, The Department Aims To Maintain Productivity, Uphold Operational Standards, And Ensure The Timely Delivery Of Services To Its Stakeholders. This Initiative Reflects The Department's Commitment To Operational Excellence And The Effective Utilization Of Resources To Support Its Strategic Objectives And Public Service Goals. Item Description • Clicker (ppt Presenter) • Dish Washing (liquid Soap) • Epson Ink 003 (black) • Epson Ink 774 (black) • Folder L-type (size: Legal) • Gluestick, (paste) • Hand Wash (liquid Soap) • Hp Toner Cartridge 19a • Index Card (5 X 8) • Letter Envelop (with Mimaropa Logo)- See Attached Sample • Light Green Colored Paper (size: A4) • Marker (arrowhead Sticky Note) • Marker (sign Here Sticky Note) • Multi Copy Paper (with Dot Mimaropa Logo) (size: A4)- See Attached Sample • Multi Copy Paper (with Dot Mimaropa Logo) (size: Legal)- See Attached Sample • Photo Paper (matte – A4) • Plastic Envelope With Handle (size: Long) • Stick On (1.5” X 1.5”) • Stick On (2” X 3”) • Sticker Paper (size: A4) • Tape, Double Sided (24mm) • Tape, Packaging (48mm) • Battery Aa • Battery Aaa • Binding Cover (short: Dark Blue; 230 Gsm) • Bond Paper (8.5” X 11”) • Book Binding Cover Set (pvc; Short; 100 Pcs. / Pack) • Broom • Duster • Digital Luggage Scale • Fire Extinguisher (dry Chemical) • Flag Stand (indoor)- See Attached Sample • Ladder (aluminum- 5 Steps) • Laminating Film • Laminating Machine • Mop (set) • Mop Bucket (heavy Duty) • Paper Towel (interfolded) • Sound System • Stick On (2” X 2”) • Suggestion Box- See Attached Sample • Vacuum Cleaner • Whiteboard Marker (blue) • Whiteboard Marker (green) Purpose/objectives: The Objective Of This Activity Is To Provide The Necessary And Quality Supplies Needed By The Employees In The Regional Office. Minimum Requirements For Suppliers Must Be Philgeps Registered Must Have Available Complete Supplies Requested Must Be Willing To Provide Supplies On A Send Bill Arrangement Documentary Requirements For Suppliers Submission Of Complete Documentary Requirements Upon Philgeps Posting Closing Current Mayor’s / Business Permit Philgeps’ Registration Number Registration Certificate From Sec Or Dti Income/ Business Tax Return/ Bir Certification (for Individual) Original Or Certified True Copy Of Duly Notarized Omnibus Sworn Statement Item Specifications No. Quantity Unit Item Specific Description 1. 1 Unit Clicker (ppt Presenter) 2. 10 Gallon Dish Washing Liquid Soap - 3.78 Liters Per Gallon 3. 10 Bottle Epson Ink 003- Black 4. 5 Bottle Epson Ink 774- Black 5. 10 Pack Folder L-type - Size: Legal - 12 Pieces / Pack 6. 20 Piece Gluestick (paste) 7. 5 Gallon Hand Wash Liquid Soap - 3.78 Liters Per Gallon 8. 3 Cartridge Hp Toner Cartridge 19a 9. 2 Pack Index Card - Size 5” X 8” - 50 Pcs Per Pack 10. 200 Piece Letter Envelope - With Dot Mimaropa Logo - Logo Color: Gold Foil Stamp - Paper Color: Pale Cream - Size: Long (9.50” X 4.125”); 90 Gsm - Sample Format (attached) 11. 6 Pack Light Green Colored Paper - Size: A4 - 250 Sheets Per Pack 12. 50 Pack Marker - Arrowhead - Sticky Note/tape 13. 50 Pack Marker - “sign Here” - Sticky Note/tape 14. 5 Ream Multi Copy Paper - With Dot Mimaropa Logo - With Dot Mimaropa Office Address - Logo Color: Gold Foil Stamped - Logo Size: 1” X 1” - Paper Size: A4 (8.3” X 11.7”); 85 Gsm - Sample Format (attached) 15. 4 Ream Multi Copy Paper - With Dot Mimaropa Logo - With Dot Mimaropa Office Address - Logo Color: Gold Foil Stamped - Paper Size: Legal; (8.5” X 13”) - Sample Format (attached) 16. 12 Roll Tape - Packaging - Size: 48mm No. Quantity Unit Item Specific Description 17. 10 Roll Tape - Double Sided - Size: 24mm 18. 5 Pack Photo Paper - Matte - Size: A4 - 10 Sheets Per Pack 19. 10 Piece Plastic Envelope - With Handle - Size: Long 20. 15 Pad Stick On (post It) - Note Pad - Size: 1.5” X 1.5” 21. 15 Pad Stick On (post It) - Note Pad - Size: 2” X 3” 22. 6 Pack Sticker Paper - Size: A4 - 10 Sheets Per Pack 23. 15 Set Battery Aa 2 Pcs / Set 24. 15 Set Battery Aaa 3 Pcs / Set 25. 10 Pack Binding Cover - Size: 8.5”x11” - Color: Dark Blue - 230 Gsm - 10 Sheets / Pack 26. 5 Ream Bond Paper - Size: 8.5” X 11” - 70 Gsm 27. 1 Pack Book Binding Cover Set - Pvc - Size: Short - 100 Pcs Per Pack 28. 2 Piece Broom 29. 2 Piece Duster 30. 1 Unit Digital Luggage Scale Up To 100 Kg 31. 2 Unit Fire Extinguisher - Dry Chemical - 4.5 Kg 32. 1 Piece Flag Stand - Philippine Flag Size: 3 Ft. X 5 Ft. - Material: Wooden Stand - See Attached Sample 33. 1 Unit Ladder - Material: Ultra-light Aluminum Design - 5 Steps (43*77*171 Cm) - Foldable - Indoor - Maximum Capacity: 90 Kg No. Quantity Unit Item Specific Description 34. 3 Pack Laminating Film - Size: A4 - 100 Pcs / Pack - 250 Micron - Color: Transparent - Materials: Polyester - Texture: Glossy Or Matte 35. 1 Unit Laminating Machine - Heavy Duty - Size: A3/a4 (450*175*92mm) - Hot And Cold Laminator 36. 1 Set Mop Set - Metal Mop Clamp - Wooden Handle - 2 Pcs - String Mop (cotton) 37. 1 Unit Mop Squeezer Bucket - Size: 36l - Heavy Duty - Color: Yellow, Material: Plastic - Mop Bucket And Wringer - Splash Guard System - Bucket Has International Symbol For Caution 38. 50 Pieces Paper Towel - Interfold - 150 Sheets Per Pack - 1-ply, Color: White 39. 1 Set Sound System - Portable - Bluetooth; Usb/sd Port - Speaker - With 2 Wireless Microphones - With Remote Control - Aux / Line In / Line Out 40. 20 Pad Stick On - Size: 2” X 2” - Sticky Note 41. 1 Piece Suggestion Box - Pure Acrylic With Pocket (in Front) - With Lock - Color: Transparent Black - Size: 8”x7”x10” (lxwxh) - Thickness: 3mm 42. 1 Unit Vacuum Cleaner (heavy Duty) - Wet & Dry Application - 1200w Max Power - With Blower Function - Capacity: 18l - Cable Length: 5-6m - Rotary Wheels To Facilitate Moving And Running 43. 2 Box Whiteboard Marker - Color: Blue - 12 Pcs / Box 44. 1 Box Whiteboard Marker - Color: Green - 12 Pcs / Box Attachments: See Sample Format/ Layout A. Annex A: Letter Envelope With Dot Logo (pdf- Item No. 10) B. Annex B: Letter Envelope With Dot Logo (photo- Item No. 10) C. Annex C: Letter Head With Dot Logo Specifications (for Multi Copy Paper- A4, Item No. 14 And Legal, Item No. 15) D. Annex D: Dot Logo (material) E. Annex E: Dot Mimaropa Header (material) F. Annex F: Mimaropa Logo (material) G. Annex G: Philippine Flag Wooden Stand H. Annex H: Suggestion Box Approved Budget For The Contract: The Approved Budget For The Contract Is One Hundred Thousand Pesos (php 100,000. 00), Inclusive Of All Government Taxes And Charges. The Winning Bid, However, Shall Be Determined Based On The Proposal With The Most Advantageous Financial Package Cost, Provided That The Amount Of The Bid Does Not Exceed The Above Total Budget. Delivery Period: Winning Bid Must Deliver The Complete Supplies Requested On Or Before 16th Day Of December 2024. Payment Procedure: A. Terms Of Payment To The Winning Bidder Shall Be In Accordance With The Government Procedure (send Bill Arrangement). Failure To Comply With The Terms And Conditions Of The Contract Will Result In The Payment Of Corresponding Penalties And Liquidated Damages In The Amount Equal To Ten Percent (10%) Of The Contract Price By The Winning Bidder. B. Full Payment Shall Be Made Within Thirty (30) Working Days Upon Delivery Of The Request Order And Acceptance Of The Supplies. Compliance To Specifications/provisions A. Non-submission Of Required Documentary Requirements Shall Be Ground For Disqualification Of Bid. B. The Winning Bidder, However, Shall Be Determined Not Solely Based On The Amount Of Bid But Shall Also Consider The Over-all Compliance With The Design And Quality Of The Submitted Sample. C. The Winning Bidder Shall Send A Quotation Based On The Approved Budget Of The Contract Which Consists Of Prices Of Each Item And Its Brand Name. D. The Winning Bidder Must Deliver Complete Stated Supplies As Spot Check Will Be Done By End User On The Above-mentioned Date Of Delivery. E. The Winning Bidder Shall Warrant Its Performance In Accordance With The Specifications As Stated In This Item Description As Approved By The Dot-mimaropa End User And That Any And All Resulting Defects Or Deviations Shall Be Corrected By The Winning Bidder At Its Own Expense Immediately Upon Being Informed Thereof By The Dot-mimaropa End User. F. The Winning Bidder Shall Hold In Confidence All Confidential Information Which Comes To Their Knowledge And Shall Not Use, Reproduce, Nor Disclose To Others The Approved Design/concepts Of The Items Listed Above Except To Those Persons Entrusted/authorized By The Dot-mimaropa End User. Project Officer/contact Person Name: Ms. Sheila Pineda Email: Dot4b.bacsecretariat@gmail.com Cc: Erandal@tourism.gov.ph, Sheilapineda.ocasla@gmail.com Contact No.: 0976-0237164 Or (02) 8735-5970

Description: Contact Information|4|n712.20|aeb|7176054614|macayla.n.welsh.civ@us.navy.mil| Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| Inspection Of Supplies--fixed-price (aug 1996)|2||| Wide Area Workflow Payment Instructions (jan 2023)|16|combo Invoice And Receiving ||tbd|n00104|tbd|tbd|see Schedule|tbd|see Schedule||tbd|||||| Navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| Equal Opportunity (sep 2016)|2||| Buy American --free Trade Agreements--balance Of Payments Program - Basic (feb2024))|11|x||||||||||| Option For Increased Quantity (mar 1989)|1|365 Days| Alternate A, Annual Representations And Certifications (nov 2023)|13|||||||||||||| Buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|x||||| Annual Representations And Certifications (feb 2024)|13|335311|750 (# Of Employees)|||||||||||| Notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| The Purpose Of This Amendment Is To: Extend The Offer Due Date The Offer Due Date Is Extended To 29 Nov 2024. All Other Terms And Conditions Remain The Same. Poc: Macayla Welsh Poc Email: Macayla.n.welsh.civ@us.navy.mil \ All Freight Is Fob Origin. This Rfq Is For A Buy. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. Do Not Include The Cost For Shipping Material. Freight Is Fob Origin. Government Source Inspection And Acceptance Is Required. Please Provide The Following Information: Unit Price:__________ Firm Total Price:__________ Firm Procurement Turnaround Time (ptat) :__________ Inspection & Acceptance Cage, If Not At Source:__________ Delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Current Boa/idiq, For Example) :__________ Required Shipping Procedure Is Military Packaging And Bar Coding. Important Traceability Notice 1. If You Are Not The Manufacturer Of The Material You Are Offering, You Must State Who The Manufacturer Is (name & Cage Code) And Provide Traceability Information, If Requested, Prior To Receiving An Award. The Evidence Must Be Submitted Within 2 Days, Or As Otherwise Specified, Or The Offer May Not Be Considered. 2. By Submitting A Quotation Or Offer, The Contractor Agrees That, When The Contractor Is Not The Manufacturer Of The Item, It Is Confirming That It Currently Has Or Will Obtain Before Award And Shall Retain Documented Evidence (supply Chain Traceability Documentation) That The Item Is From The Approved Manufacturer And Conforms To The Technical Requirements. The Retention Period Is Five Years After Final Payment Under This Contract. 3. At A Minimum, The Supply Chain Traceability Documentation For The Item Shall Include: Basic Item Description, Part Number And/or National Stock Number, Manufacturing Source, Manufacturing Source's Commercial And Government Entity (cage) Code, And Clear Identification Of The Name And Location Of All Supply Chain Intermediaries Between The Manufacturer To The Contractor To Item(s) Acceptance By The Government. The Documentation Should Also Include, Where Available, The Manufacturer's Batch Identification For The Time(s), Such As Date Codes Lot Codes, Or Serial Numbers As Date Codes Lot Codes, Or Serial Numbers. 4. Examples Of Traceability Information/documentation: The Invoice Received By The Offeror From The Approved Source Ie. Oem Or From An Authorized Dealer/distributor For The Approved Source. Or A Letter/official Email From The Oem Confirming Offeror Is Authorized To Resell Their Items. Or The Packing Slip That Accompanied The Shipment To The Offeror/ Contractor From The Approved Source, Or From An Authorized Dealer/distributor For The Approved Source. Any Questions Should Be Directed To The Poc For This Solicitation. The Government Intends To Add An Option Quantity To The Resultant Contract. In Reference To The Option Quantity, The Government May Increase The Quantity Of Supplies Called For In The Schedule At The Unit Price Specified. The Contracting Officer May Exercise The Option By Written Notice To The Contractor Within The Number Of Days In Far 52.217-6 Herein. Delivery Of The Added Items Shall Continue At The Same Rate As The Like Items Called For Under The Contract, Unless The Parties Otherwise Agree. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Cable And Conduit A . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 Documents, Drawings, And Publications Supplied Are Listed Under "drawing Number". These Items Should Be Retained Until An Award Is Made. 2.1.2 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 2.2 Order Of Precedence - In The Event Of A Conflict Between The Text Of This Contract/purchase Order And The References And/or Drawings Cited Herein, The Text Of This Contract/purchase Order Shall Take Precedence. Nothing In This Contract/purchase Order, However, Shall Supersede Applicable Laws And Regulations Unless A Specific Exemption Has Been Obtained. 2.3 ;requests For Additional Government-owned Documents Should Be Submitted In Writing To The Contract Officer Responsible For The Applicable Order. Release Of Drawings Or Other Documents Will Be Approved And Handled By The Technical Community For The System.; Drawing Data=fvls-1619r2 |53711| 1|1n |d|0001 | 1|49998|0035570 Drawing Data=fvls-1619r2-004 |53711| -|1n |d|0001 | -|49998|3167742 Drawing Data=fvls-1813 |53711| |1n |d|0001 | |49998|0081843 Drawing Data=fvls-1824 |53711| |1n |d|0001 | |49998|0180800 Drawing Data=fvls-1892r1 |53711| |1n |d|0001 | |49998|0042008 Drawing Data=fvls-1892r1 Nor 1 |53711| -|1n |d|0001 | -|49998|1974331 Drawing Data=fvls-19070 Nor 5 |53711| -|1n |d|0001 | -|49998|0312152 Drawing Data=fvls-1908r1 Nor 2 |53711| -|1n |d|0001 | -|49998|1893991 Drawing Data=fvls-1923r1 |53711| |1n |d|0001 | |49998|0141132 Drawing Data=fvls-1923r1 Nor 3 |53711| -|1n |d|0001 | -|49998|0064998 Drawing Data=fvls-1944 Nor 4 |53711| -|1n |d|0001 | -|49998|0927618 Drawing Data=fvls-1947r1 |53711| |1n |d|0001 | |49998|0094907 Drawing Data=fvls-1947r1 Nor 6 |53711| -|1n |d|0001 | -|49998|0149218 Drawing Data=fvls-1970 |53711| |1n |d|0001 | |49998|0080735 Drawing Data=fvls-1980r1 |53711| |1n |d|0001 | |49998|0035494 Drawing Data=fvls-1980r1 Nor 7 |53711| -|1n |d|0001 | -|49998|0027142 Drawing Data=fvls-1981r1 |53711| |1n |d|0001 | |49998|0185792 Drawing Data=fvls-1981r1 Nor 8 |53711| -|1n |d|0001 | -|49998|0842959 Drawing Data=fvls-2026r1 Nor 9 |53711| -|1n |d|0001 | -|49998|1302259 Drawing Data=fvls-2030 |53711| |1n |d|0001 | |49998|0036840 Drawing Data=fvls-2034 |53711| |1n |d|0001 | |49998|0039474 Drawing Data=fvls-2054 |53711| |1n |d|0001 | |49998|0073203 Drawing Data=fvls-2061r1 Nor10 |53711| -|1n |d|0001 | -|49998|1018327 Drawing Data=fvls-2085 Nor 2 |53711| -|1n |d|0001 | -|49998|0066152 Drawing Data=fvls-2152 Nor 11 |53711| -|1n |d|0001 | -|49998|1238537 Drawing Data=fvls-395 |53711| |1n |d|0001 | |49998|0060019 Drawing Data=fvls-8566r4 |53711| |1n |d|0001 | |49998|0019082 Drawing Data=fvls2-2165-006 |53711| -|1n |d|0001 | -|49998|0727450 Drawing Data=fvls2-2166-006 |53711| -|1n |d|0001 | -|49998|0981347 Drawing Data=fvls2-2188r1 Nor 7 |53711| 7|1n |d|0001 | 7|49998|0214592 Drawing Data=fvls2-2213r1 |53711| |1n |d|0001 | |49998|0013841 Drawing Data=fvls2-2213r1 Nor 12 |53711| -|1n |d|0001 | -|49998|0876007 Drawing Data=fvls2-2266 |53711| |1n |d|0001 | |49998|0065037 Drawing Data=fvls2-2294 |53711| |1n |d|0001 | |49998|0031042 Drawing Data=mvls2-1263-002 |53711| -|1n |d|0001 | -|49998|0624478 Drawing Data=mvls2-1341-003 |53711| -|1n |a|0001 | -|49998|0815765 Drawing Data=mvls2-1939 R1 Nor 5 |53711| 5|1n |d|0001 | 5|49998|0053832 Drawing Data=mvls2-2133 |53711| |1n |d|0001 | |49998|0220621 Drawing Data=mvls2-3277 Nor 6 |53711| 6|1n |d|0001 | 6|49998|0084446 Drawing Data=nphd2-3006r1 Nor 8 |53711| 8|1n |d|0001 | 8|49998|0589065 Drawing Data=nphd2-3007 Nor4 |53711| 4|1n |d|0001 | 4|49998|0066333 Drawing Data=nswc-0787 |53711| -|1n |d|0001 | -|49998|0037657 Drawing Data=nswc-0796-005 |53711| -|1n |d|0001 | -|49998|0811730 Drawing Data=nswc-0806 |53711| -|1n |d|0001 | -|49998|0036267 Drawing Data=nswc-0892 Nor3 |53711| 3|1n |d|0001 | 3|49998|0040914 Drawing Data=nswc2-1552 |53711| |1n |d|0001 | |49998|0014684 Drawing Data=nswc2-1558r1 |53711| |1n |d|0001 | |49998|0015009 Drawing Data=ws19179 |53711| E| |d|0001 | E|49998|5663412 Drawing Data=ws19179 |53711| E| |d|0001.a | B|49998|0019525 Drawing Data=ws19179 |53711| E| |d|0002 | E|49998|0034440 Drawing Data=ws19179 |53711| E| |d|0003 | E|49998|0026528 Drawing Data=ws19179 |53711| E| |d|0004 | E|49998|0028216 Drawing Data=ws19179 |53711| E| |d|0005 | E|49998|0048490 Drawing Data=ws19179 |53711| E| |d|0006 | E|49998|0049626 Drawing Data=ws19179 |53711| E| |d|0007 | E|49998|0027931 Drawing Data=ws19179 |53711| E| |d|0008 | E|49998|0043460 Drawing Data=ws19179 |53711| E| |d|0009 | E|49998|0030041 Drawing Data=ws19179 |53711| E| |d|0010 | E|49998|0036722 Drawing Data=ws19179 |53711| E| |d|0011 | E|49998|0037320 Drawing Data=ws19179 |53711| E| |d|0012 | E|49998|0024707 Drawing Data=ws19179 |53711| E| |d|0013 | E|49998|0015178 Drawing Data=ws19179 |53711| E| |d|0014 | E|49998|0028376 Drawing Data=ws19179 |53711| E| |d|0015 | E|49998|0026390 Drawing Data=ws19179 |53711| E| |d|0016 | E|49998|0017952 Drawing Data=ws19179 |53711| E| |d|0017 | E|49998|0026422 Drawing Data=ws19179 |53711| E| |d|0018 | E|49998|0026310 Drawing Data=ws19179 |53711| E| |d|0019 | E|49998|0016079 Drawing Data=ws19179 |53711| E| |d|0020 | E|49998|0015728 Drawing Data=ws19179 |53711| E| |d|0021 | E|49998|0017880 Drawing Data=ws19179 |53711| E| |d|0022 | E|49998|0038330 Drawing Data=ws19179 |53711| E| |d|0022.a | D|49998|0012235 Drawing Data=ws19179 |53711| E| |d|0023 | E|49998|0021392 Drawing Data=ws19179 |53711| E| |d|0024 | E|49998|0023792 Drawing Data=ws19179 |53711| E| |d|0025 | E|49998|0017278 Drawing Data=ws19179 |53711| E| |d|0026 | E|49998|0035092 Drawing Data=ws19179 |53711| E| |d|0027 | E|49998|0041731 Drawing Data=ws19179 |53711| E| |d|0028 | E|49998|0040508 Drawing Data=ws19179 |53711| E| |d|0029 | E|49998|0032601 Drawing Data=ws19179 |53711| E| |d|0030 | E|49998|0047045 Drawing Data=ws19179 |53711| E| |d|0031 | E|49998|0044768 Drawing Data=ws19179 |53711| E| |d|0032 | E|49998|0017729 Drawing Data=ws19179 |53711| E| |d|0033 | E|49998|0017804 Drawing Data=ws19179 |53711| E| |d|0034 | E|49998|0042357 Drawing Data=ws19179 |53711| E| |d|0035 | E|49998|0041415 Drawing Data=ws19179 |53711| E| |d|0036 | E|49998|0043029 Drawing Data=ws19179 |53711| E| |d|0037 | E|49998|0035294 Drawing Data=ws19179 |53711| E| |d|0038 | E|49998|0036277 Drawing Data=ws19179 |53711| E| |d|0039 | E|49998|0044466 Drawing Data=ws19179 |53711| E| |d|0040 | E|49998|0045003 Drawing Data=ws19179 |53711| E| |d|0041 | E|49998|0042869 Drawing Data=ws19179 |53711| E| |d|0042 | E|49998|0028357 Drawing Data=ws19179 |53711| E| |d|0043 | E|49998|0025686 Drawing Data=ws19179 |53711| E| |d|0044 | E|49998|0044684 Drawing Data=ws19179 |53711| E| |d|0045 | E|49998|0022406 Drawing Data=ws19179 |53711| E| |d|0046 | E|49998|0014697 Drawing Data=ws19179 |53711| E| |d|0047 | E|49998|0026351 Drawing Data=ws19179 |53711| E| |d|0048 | E|49998|0034753 Drawing Data=ws19179 |53711| E| |d|0049 | E|49998|0020625 Drawing Data=ws19179 |53711| E| |d|0050 | E|49998|0020446 Drawing Data=ws19179 |53711| E| |d|0051 | E|49998|0048145 Drawing Data=ws19179 |53711| E| |d|0052 | E|49998|0033821 Drawing Data=ws19179 |53711| E| |d|0053 | E|49998|0035373 Drawing Data=ws19179 |53711| E| |d|0054 | E|49998|0033669 Drawing Data=ws19179 |53711| E| |d|0055 | E|49998|0040759 Drawing Data=ws19179 |53711| E| |d|0056 | E|49998|0017341 Drawing Data=ws19179 |53711| E| |d|0056.a | D|49998|0034642 Drawing Data=ws19179 |53711| E| |d|0056.b | D|49998|0021179 Drawing Data=ws19179 |53711| E| |d|0057 | B|49998|0039979 Drawing Data=ws19179 |53711| E| |d|0058 | D|49998|0034665 Drawing Data=ws19179 |53711| E| |d|0059 | B|49998|0028297 Drawing Data=ws19179 |53711| E| |d|0060 | B|49998|0020809 Drawing Data=ws19179 |53711|32|1n |d|0001 | 1|49998|0201033 Drawing Data=ws19202 |53711| -| |d|0001 | -|49998|0024346 Drawing Data=ws19202 |53711| -| |d|0002 | -|49998|0021258 Drawing Data=ws19202 |53711| -| |d|0003 | -|49998|0027412 Drawing Data=ws19202 |53711| -| |d|0004 | -|49998|0008682 Drawing Data=ws19202 |53711| 3|1n |d|0001 | 2|49998|0026254 Drawing Data=ws19202 |53711| 3|1n |d|0002 | 2|49998|0027038 Drawing Data=ws19202 |53711| 3|1n |d|0003 | 2|49998|0035029 Drawing Data=ws20203 |53711| -| |d|0001 | -|00028|0000000 Drawing Data=ws20203 |53711| 2|1n |d|0001 | 1|49998|2394129 Drawing Data=ws20211 |53711| -| |d|0001 | -|49998|0032152 Drawing Data=ws20211 |53711| -| |d|0002 | -|49998|0026736 Drawing Data=ws20211 |53711| -| |d|0003 | -|49998|0037700 Drawing Data=ws20211 |53711| -| |d|0004 | -|49998|0041700 Drawing Data=ws20211 |53711| -| |d|0005 | -|49998|0037085 Drawing Data=ws20211 |53711| -| |d|0006 | -|49998|0022084 Drawing Data=ws20211 |53711| -| |d|0007 | -|49998|0036063 Drawing Data=ws20211 |53711| -| |d|0008 | -|49998|0029210 Drawing Data=ws20211 |53711| -| |d|0009 | -|49998|0042354 Drawing Data=ws20211 |53711| 1|1n |d|0001 | 1|49998|0039489 Drawing Data=ws20211 |53711| 1|1n |d|0002 | |49998|0032695 Drawing Data=ws20211 |53711| 1|1n |d|0003 | |49998|0041755 Drawing Data=ws20211 |53711| 1|1n |d|0004 | |49998|0038695 Drawing Data=ws20211 |53711| 1|1n |d|0006 | |49998|0032619 Drawing Data=001 |53711| -|1n |d|0001 | -|49998|0327052 Drawing Data=002 |53711| -|1n |d|0001 | -|49998|1113277 Drawing Data=003 |53711| -|1n |d|0001 | -|49998|1223370 Drawing Data=004 |53711| -|1n |d|0001 | -|49998|0970316 Drawing Data=005 |53711| -|1n |d|0001 | -|49998|1092269 Drawing Data=006 |53711| -|1n |d|0001 | -|49998|0855386 Drawing Data=007 |53711| -|1n |d|0001 | -|49998|0923349 Drawing Data=008 |53711| -|1n |d|0001 | -|49998|1496313 Drawing Data=009 |53711| -|1n |d|0001 | -|49998|1533921 Drawing Data=5223346 |53711| D| |d|0001 | D|49998|0425482 Drawing Data=5223347 |53711| A| |d|0001 | A|49998|0115064 Drawing Data=5223348 |53711| B| |d|0001 | B|49998|0190623 Drawing Data=5497160 |53711| 5|1n |d|0001 | 4|49998|0043277 Drawing Data=5497160 |53711| 5|1n |d|0002 | 4|49998|0021238 Drawing Data=5497459 |53711| B| |d|0001 | B|49998|0374398 Drawing Data=5599684 |53711| -| |d|0001 | -|49998|0078587 Drawing Data=6387506 |53711| A| |d|0001 | A|49998|0302352 Drawing Data=6387507 |53711| A| |d|0001 | A|49998|0206941 Drawing Data=6387507 |53711| A| |d|0002 | -|49998|0088120 Drawing Data=6387574 |53711| -| |d|0001 | -|49998|0058419 Drawing Data=6661684 |53711| A| |d|0001 | A|49998|0078510 Drawing Data=6912309 |53711| B| |d|0001 | B|49998|0302669 Drawing Data=6912309 |53711| B| |d|0002 | B|49998|0162477 Drawing Data=6912309 |53711| B| |d|0003 | A|49998|0307098 Drawing Data=6912309 |53711| B| |d|0004 | A|49998|0174466 Drawing Data=6912309 |53711| B| |d|0005 | B|49998|0174167 Drawing Data=6912309 |53711| B| |d|0006 | B|49998|0157237 Drawing Data=6912309-49 |53711| B|pl |d|0001 | B|49998|0015738 Drawing Data=6912309-49 |53711| B|pl |d|0002 | B|49998|0036741 Drawing Data=6912309-49 |53711| B|pl |d|0003 | B|49998|0018209 Drawing Data=6912310 |53711| A| |d|0001 | A|49998|0132688 Drawing Data=6912311 |53711| A| |d|0001 | A|49998|0090511 Drawing Data=6912312 |53711| A| |d|0001 | A|49998|0095322 Drawing Data=6912356 |53711| B| |f|0001 | A|49998|0087923 Drawing Data=7017171 |53711| A| |d|0001 | A|49998|0641984 Drawing Data=7017189 |53711| -| |d|0001 | -|49998|2712942 Drawing Data=7116158 |53711| -| |d|0001 | -|49998|0082815 Drawing Data=7251146 |53711| -| |d|0001 | -|49998|0031155 Drawing Data=7251146 |53711| -| |d|0002 | -|49998|0029696 Drawing Data=7251146 |53711| -| |d|0003 | -|49998|0031989 Drawing Data=8240214 |53711| -| |d|0001 | -|49998|0825181 Document Ref Data=mil-std-130 | | |n |121116|a| |01| Document Ref Data=iso9001 | | | |010417|a| | | 3. Requirements 3.1 Design, Manufacture, And Performance - Except As Modified Herein, The Cable And Conduit A Furnished Under This Contract/purchase Order Shall Meet The Design, Manufacture, And Performance Requirements Specified On Drawing ;6912309, Part Number 6912309-89; Cage ;53711; . 3.2 First Article Approval (contractor Testing) - First Article Test (fat) And Approval Is Required. 3.3 First Article Approval (government Testing) - First Article Test (fat) And Approval Is Required. 3.4 Production Lot Approval (contractor Testing) - Production Lot Test And Approval Is Required. 3.5 Marking - This Item Shall Be Physically Identified In Accordance With Mil-std-130. 3.6 Configuration Control - Mil-std-973 Entitled "configuration Management", Paragraph 5.4.8, Configuration Control (short Form Procedure), Is Hereby Incorporated. The Contractor Shall Submit All Engineering Change Proposals In Accordance With Mil-std-973, Paragraph 5.4.8.2 And Appendix D. Requests For Deviations Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.3 And Appendix E. Requests For Waivers Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.4 And Appendix E. (original And Two Copies Shall Be Submitted To Contracting Officer, Navicp-mech, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 3.6.1 Configuration Control - When The Contractor Has Received Authorization On A Prior Contract For The Same Nsn For The Use Of A Drawing Of A Later Revision Status, That Authorization Is Hereby Extended To All Succeeding Contracts/purchase Orders Until Another Drawing Revision Is Approved. The Contractor Will Notify The Pco Of This Occurrence In Each Instance, In The Response To The Solicitation. Such Notification Shall Be In Writing Setting Forth The Contract Under Which The Prior Authorization Was Granted, The Date Of The Granting Of The Authorization, And The Name Of The Granting Authority. Contractors Shall Also Refer Technical Inquiries (other Than Those Covered By Mil-std-973) On Company Letterhead Signed By A Responsible Company Official, With Copies Distributed As Stated Below. The Original And Two Copies Of All Contractor Generated Correspondence Regarding Configuration Shall Be Submitted To Contracting Officer, Navicp-mech, P.o. Box 2020, Mechanicsburg, Pa 17055-0788. Contractors Are Cautioned That Implementing Engineering Changes, Waivers, Deviations Or Technical Inquiries Into The Contract/purchase Order Without Approval Of The Contracting Officer Will Be At The Sole Risk Of The Contractor. 3.7 Mercury Free - The Material Supplied Under This Contract/purchase Order Is Intended For Use On Submarines/surface Ships And Therefore Shall Contain No Metallic Mercury And Shall Be Free From Mercury Contamination. Mercury Contamination Of The Material Will Be Cause For Rejection. If The Inclusion Of Metallic Mercury Is Required As A Functional Part Of The Material Furnished Under This Contract, The Contractor Shall Obtain Written Approval From The Procurement Contracting Officer Before Proceeding With Manufacture. The Contractor's Request Shall Explain In Detail The Requirements For Mercury, Identify Specifically The Parts To Contain Mercury, And Explain The Method Of Protection Against Mercury Escape. Such A Request Will Be Forwarded Directly To The Procurement Contracting Officer With A Copy To The Applicable Government Inspector. Upon Approval By The Contracting Officer, The Vendor Will Provide A "warning Plate" Stating That Metallic Mercury Is A Functional Part Of The Item And Will Include Name And Location Of That Part. The Use Of Mercury, Mercury Compounds, Or Mercury-bearing Instruments And/or Equipment In A Manner Which Might Cause Contamination In The Manufacture, Assembly, Or Test Of Material On This Contract Is Prohibited. The Most Probable Causes Of Contamination Are Direct-connected Manometers, Mercury Vacuum Pumps, Mercury Seals, Or The Handling Of Mercury In The Immediate Vicinity. Mercury Switches, Mercury In Glass Thermometers, Standard Cells And Other Items Containing Mercury May Be Used If They Are Located So As Not To Constitute A Contamination Hazard. If External Contamination By Metallic Mercury Occurs Or Is Suspected, The Following Test May Be Used To Determine Whether Contamination By Metallic Mercury Exists Or Whether Corrective Cleaning Measures Have Been Effective. Enclose The Equipment In A Polyethylene Bag Or Close-fitting Airtight Container For Eight Hours At Room Temperature (70 Degrees F Minimum).sample The Trapped Air And If Mercury Vapor Concentration Is 0.01 Mg/cu Meter Or More, The Material Is Mercury Contaminated Insofar As The Requirements Of This Contract Are Concerned. These Requirements Shall Be Included In Any Subcontract Or Purchase Order Hereunder And The Contractor Shall Insure Subcontractor Compliance With These Requirements. Technical Questions Pertaining To These Requirements Shall Be Referred To The Procurement Contracting Officer Via The Cognizant Administrative Contracting Officer. For Background, The Following Information Is Provided: Mercury Is Corrosive To Gold, Silver, Nickel, Stainless Steels, Aluminum And Copper Alloys. Stainless Steels, Nickel, And Copper Alloys Are Widely Used In Reactor Plants And Other Submarine/surface Ship Systems. Accidental Trapping Of Mercury In A Component Could Cause Serious Damage To Vital Parts. Mercury Is Also Toxic If Inhaled, Ingested, Or Absorbed Through The Skin. It Is Evident That Grave Consequences Could Result From Small Amounts Of Mercury Vapor Present In An Unreplenished Submarine/surface Ship Atmosphere. 3.8 Soldering - The Requirements For Soldered Electrical And Electronic Assemblies Shall Conform To Ipc J-std-001, Class ;3; . 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, The Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The Specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 First Article Test/inspection (contractor) - The Contractor Shall Conduct ;non-destructive; First Article Test/inspection On ;one; Unit(s) In Accordance With Requirements ;for Acceptance Of Material Called Out In Drawings; . 4.3 First Article Compatibility Test (government) - Upon Satisfactory Completion Of The First Article Test/inspection By The Contractor, ;one; Unit(s) Shall Be Shipped To ;nswc-phd, Mk41 Vls Group; For Compatibility Test To Assure Satisfactory, Form, Fit And Function Within The Applicable End Item Or System. Government First Article Compatibility Test Shall Consist Of ;destructive; Testing. If The Testing Is Nondestructive, The First Article Sample ;will; Be Returned.// 4.4 Inspection System Requirements - The Supplier Shall Provide And Maintain An Inspection/quality System Acceptable To The Government. The Inspection System Requirements For This Contract/purchase Order Shall Be In Accordance With Mil-i-45208. Suppliers Certified To Perform Under Iso 9001 Or Iso 9002 Are Granted Permission To Utilize The One Desired In Lieu Of Mil-i-45208. 4.5 Records Of Inspection - (this Requirement Is Not Applicable To Government Purchase Orders) Records Of All Inspection Work Performed By The Contractor, As Referenced Elsewhere In This Contract, Shall Be Kept Complete And Available To The Government During The Performance Of The Contract And For A Period Of Four Years After Final Delivery Of Supplies. 4.6 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any Inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance Does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.7 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 4.8 ;first Article Test/inspection Report- The Contractor Shall Prepare And Submit A Report In Accordance With The Contract Data Requirements List (dd Form 1423) The Report Shall Be Approved Prior To Production.; 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. Mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ A. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. B. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. C. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410p, 101 Strauss Avenue Indian Head, Md 20640-5035 D. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For Certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. E. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: Contracting Officer Navsup-wss Code 87321 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 F. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: Commanding Officer Navsup-wss Code 009 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 G. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: Commanding Officer Navsup-wss Code 1 Support Branch 700 Robbins Avenue Philadelphia, Pa. 19111-5094 H. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. Manufacturing Sources Interested In Becoming Qualified For Support Of Future Requirements For This Item Should Submit Their Interest In Writing To The Contract Officer, To Include A Summary Of The Company's Applicable Capabilities. This Will Be Forwarded To The Appropriate Point Of Contact At Nswc, Phd For Evaluation. 6.2 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of This Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.3 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information Contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: A... Approved For Public Release; Distribution Is Unlimited. B... Distribution Authorized To Us Governments Agencies Only. C... Distribution Authorized To Us Government Agencies And Their Contractors. D... Distribution Authorized To Dod And Dod Contractors Only. E... Distribution Authorized To Dod Components Only. F... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. X... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. This Item Is Currently Coded As A Non-aviation Critical Safety Item (csi). Critical Features That Dcma Will Need To Evaluate Are Identified In The Limited Inspection (section 3.3 Of Ws 20211), And Full Inspection Iaw The Ws Is Required As Part Of The First Article Test. Date Of First Submission=asreq Block 12 - Submit For Approval Prior To Production. Block 14a - The Deliverable Item Specified As Information Copy Shall Be Boldly Marked As "information Only". Block 14 - Port Hueneme Division, Naval Surface Warfare Center, ;mk 41 Vls Engineering Activity ; ,port Hueneme, Ca 93043-5007. Date Of First Submission=045 Dac Block 12 - Submit For Approval Prior To Production. Block 14a - The Deliverable Item Specified As Information Copy Shall Be Boldly Marked As "information Only". Block 14 - Port Hueneme Division, Naval Surface Warfare Center, ;mk 41 Vls Engineering Activity ; ,port Hueneme, Ca 93043-5007. Date Of First Submission=asreq 100% Inspection Is Required Date Of First Submission=asreq ;government Compatibility Testing To Be Completed 45 Days From Receipt Of Fat Unit / Test Report From Contractor.; Date Of First Submission=asreq Request For Waiver- Prior Submission Based On Past Successful Delivery Of Material On Contracts

Details: The Traffic Control Systems (vba) In Tyrol Extend Over The A12 Inntal Autobahn And A13 Brenner Autobahn. Selected Locations Need To Be Renovated And New Display Cross-sections Need To Be Built. The Services Include The System Technology On The Display Cross Sections, Which Consists Of Dynamic Displays, Environmental Sensors, Traffic Detectors, Video Cameras, Distributors And The Associated Infrastructure. In Addition To The Electrical Engineering Measures, Structural Engineering Measures Are Also Necessary For The Construction Of New Locations. This Includes The Construction Of Steel Structures, Cable Routes And Shafts As Well As Foundations, For Display Cross-sections And Cantilever Arms. Publication Of The Construction Tender Is Planned For Q1/2024.

Details: Request For Proposals (rfp) For 911 Dispatch Radio System Notice Is Hereby Given That Board Of Supervisors Of George County, Mississippi, Will Receive Electronic And Sealed Proposals In The Board Room, George County Administrative Building, 329 Ratliff Street, Lucedale, Ms, 39452, Until 10:00 A.m. On Monday, The 9th Of December, 2024, For The Following: P25 Digital Trucked Radio System To Improve George County’s 911 Dispatch & Emergency Communication Center. Proposals Are Invited For All Materials, Labor, Tolls, And Services Necessary To Construct, Install, And Connect: P25 700/800 Mhz Digital Trucked Radio System 911 Dispatch Consoles For A P25 System With Video Displays, Furniture, And Cabling Radio Equipment For Portable, Mobiles, Control Stations The Entire 151 Pages Rfp, Including Contract Terms, Drawings And Specifications, Are On File At The George County Administrative Office At 329 Ratliff Street, Lucedale, Ms 39452, (601) 947-7506 During Regular Business Hours. The Official Request For Proposals (rfp) And Bid Documents Can Be Downloaded From Central Bidding At Www.centralbidding.com. All Electronic Rfp Responses, Including The Point-by-point Response And Associated Attachments, Should All Be Submitted Via The Responsive.io Website. All Printed And Sealed Rfp Proposals, Including Point-by-point Responses And Attachments, Should Be Mailed Or Delivered To The Chancery Clerk At 355 Cox Street, Lucedale, Ms 39452. All Bid Envelopes Should Contain The Bidder’s Name And Mailing Address On The Outside Of The Envelope And Reference To This Rfp. A Mandatory Pre-proposal Conference And Site Visit For All Interested Vendors Will Be Held Wednesday, Nov. 06, 2024 At 10 A.m. Starting In The County Administration Building (329 Ratliff Street, Lucedale, Ms). The Rfp Response Shall Be Divided Into Two Sections: 1) Technical And 2) Pricing. All Rfp Responses Including The Point-by-point Response And Associated Attachments Should All Be Submitted Via The Responsive.io/george County, Ms Radio System Rfp. To Keep The Technical Proposals And Pricing Proposals Separate, Vendors Must Submit These Section Responses Separately To The Corresponding Rfp. The Technical Portion Of The Rfp Is Available At Responsive.io/george County, Ms Radio System Rfp/technical. The Pricing Portion Of The Rfp Is Available At Responsive.io/george County, Ms Radio System Rfp/pricing. Do Not Put Your Price In The Technical Proposal Or The Entire Proposal Will Be Disqualified. Computer Aided Dispatch (cad) Software Will Not Be Included In This Rfp. To Access The Rfp Technical Section This Link Should Be Used. Http://app.rfpio.com/survey/public/651c47e1fde9cd7d7785f835_668c4c5c0c28c5215a41ba78/george-county-mississippi-technical-sectionhttp://app.rfpio.com/survey/public/651c47e1fde9cd7d7785f835_668c4c5c0c28c5215a41ba78/george-county-mississippi-technical-section To Access The Separate Pricing Section This Link Should Be Used. Http://app.rfpio.com/survey/public/651c47e1fde9cd7d7785f835_670d5ea4f0f5cd5c4ee215d6/george-county-mississippi-pricing The Rfp Opening Of The Pricing Proposal Will Be Public. The County Will Discuss And Accept Proposal Recommendations At The Next Regular Scheduled Board Meeting. All Submitting Vendors Will Be Notified Of The Results. All Rfp Responses Become Property Of The County. For Any Questions Relating To The Electronic Process, Please Email Bos@georgecountyms.us. The Project’s Anticipated Time Of Completion Of Procurement For Phase 1 Through 3 In No Greater Than Six (6) Months Following The County’s Written Order To Commence (notice To Proceed). The Maximum Time Allowable For Completion Of Phase 1 Through Phase 3 Is Three Hundred Sixty-five (365) Calendar Days Following The County's Written Order To Commence. The Project’s Anticipated Time For Completion Of Procurement For Phase 4 Is Not Greater Than Eighteen (18) Months From Notice To Proceed. The Project Will Not Be Deemed Completed Until All Radio Equipment Has Been Installed; All Training Has Been Completed; Receipt Of Configuration Documentation Has Occurred; And A Certificate Of Substantial Completion Has Been Issued By The Consultant For Any Remaining Punch List Items. Proposals Must Be Accompanied By A “proposal Guarantee” Consisting Of A Bid Bond, Cashier’s Check Or Certified Check In The Amount Of 5 Percent Of The Amount Of The Bid. The Successful Bidder Will Be Required To Furnish A “payment And Performance Bond” If The Bid Equals Or Exceeds $25,000. On Bids Which Equal Or Exceed $75,000; A “certificate Of Responsibility” Classification Issued By The Mississippi State Board Of Contractors Will Be Stated In The Electronic Response Under Vendor Info Or Vendor Certifications Or Written On The Outside Of The Sealed Envelope Containing The Responses. The Ability To Obtain Any Insurance Required By The Contract Documents Which Does Not Require Proof Of Coverage To Be Contained In The Submitted Bid (such As Bid Bonds), Must Be Demonstrated In The Bid By The Means Specified In The Contract Documents. Proof Of Actual Insurance Coverage Must Be Submitted Within Five (5) Business Days From The Bid Acceptance. In Compliance With The Laws Of The State Of Mississippi, In Choosing Materials For The Project, The Successful Bidder Will Be Given Preference To Materials Grown, Produced, Prepared, Made Or Manufactured Within The State Of Mississippi. The Foregoing Notwithstanding, No Preference Will Be Given To Materials Grown, Produced, Prepared, Made Or Manufactured In The State Of Mississippi When Other Materials Of Like Quality Produced Outside The State Of Mississippi May Be Purchased Or Secured At Less Cost, Or Any Other Materials Of Better Quality Produced Outside The State Of Mississippi Can Be Secured At A Reasonable Cost. Bids May Be Held By George County, Mississippi, For A Period Not To Exceed Sixty (60) Days From The Date Of The Opening Of Bids For The Purpose Of Reviewing The Bids And Investigating The Qualifications Of Bidders, Prior To Awarding Of The Contract. The County Reserves The Right To Reject Any And All Bids And To Waive Any Informality In The Proposal Accepted. All Persons Having A Contract With George County Must Adhere To The County's Policy Concerning Non?discrimination Without Regard To Race, Creed, Color, Age, Sex, National Origin, Or Handicap. The George County Board Of Supervisors Approved This Rfp For Public Publication And Posting On 7th Day Of October, 2024 During A Regularly Schedule Boarding Meeting. Publish Dates: Oct. 17, 2024 And Oct. 24, 2024

Details: Description Invitation To Bid Supply, Delivery, Installation And Commissioning Of Built-in Sound System At Evacuation Center Near Rhu, San Francisco, Agusan Del Sur The Municipal Government Of San Francisco, Agusan Del Sur, Through The Bids And Awards Committee (bac) Intends To Apply The Sum Of Five Hundred Thousand Pesos (php500,000.00) Being The Approved Budget Of Contract (abc) To Payments Under The Contract For The Supply, Delivery, Installation And Commissioning Of Built-in Sound System At Evacuation Center Near Rhu, San Francisco, Agusan Del Sur. The Funding Source Is Through The Authorized Appropriations Under Fy 2024 Budget For The Contract Approved By The Sanggunian - 5% Ldrrmf With Contract No. 2024-10-1657 As Description Of Items Below. Excess Of The Abc Shall Be Automatically Rejected On/at Bid Opening. Item No. Quantity Unit Item Description 1 1. Lot 2 Units Column Array Speakers Specifications: - Type : Power Line Array Subwoofer System - Frequency Response : 38hz-300hz+3db - Power Capacity : 500w(rms);2000w (peak) - Sensitivity : 99db (1m/1w) - Max Spl : 131db (peak/1m/1w) - Drivers : 1x12" (305mm) Woofer With 75mm (3in) Coil - Nominal Impedance : 8 Ohm - Active Module : 2channel Amplifier Module With Dsp - Dsp Preset : X-over; Delay; Gain; Eq + Apf - Enclosure Material : Russian Birch Plywood And Polyurea Paint - Dimensions : 352x458x533mm (wxhxd) - Net Weight : 25kg 1 Unit Audio Mixer - Specifications: - 16 - Channel Mixing Console - Max. 10 Mic / 16 Line Inputs (8 Mono + 3 Stereo) - 4 Group Buses + 1 Stereo Bus - Aux (incl. Fx) - "d-pre" Mic Preamps With An Inverted Darlington Circuit - 1-knob Compressors - High-grade Effects : Spx With 24 Programs - 24-bit/192khz 2in/2out Usb Audio Functions - Works With The Ipad (2 Or Later)through The Apple Ipad Camera Connection Kit/lighting To Usb Camera Adapter - Includes Cubase Al Daw Software Download Version - Pad Switch On Mono Inputs - +48v Phantom Power - Xlr Balanced Outputs - Internal Universal Power Supply For World-wide Use - Rack Mount Kit Included - Metal Chassis 2 Units Dual Handheld Wireless Microphone - Receiver Chassis Specifications : - Standard 1u Case - Group Of Channel: Dual Channel - Carrier Frequency :530-580mhz (other Bands Can Be Customized) - Modulation : Fm Oscillation - Mode : Phase Locked Frequency Synthesizer - Sensitivity : Offset Degree Is Equal To 25khz, The 6db V, S/n 60db Offset : 45khz Band Width : 0.25 Mhz S/n Ratio: 100db T.h.d.:0.5% @ 1 Khz - Frequency Response : 50hz`18khz+3db - Output Voltage : 20dbv/100 Ohm Balanced :-4dbv/5k Ohm, Unbalanced Output Socket :xlr Balanced And Unbalanced Socket 6.3 Temperature Range : 10 To +55 Dc - Power Supply : 0.5-1a, 12-15v Dc - Weight : 1850g - Size W X H X L : 410 X 45 X 200mm - Transmitter Carrier Frequency : 530-580mhz - Oscillation Modes : Phase Locked Frequency Synthesizer - Output Power : 10 Mw - Frequency Response : 50hz~18khz Input - Sound Pressure : 130db Spl Microphone : Dynamic - Battery : Aa X 2 Current - Consumption : 110ma - Weight : 400g Size H X L : 270 X 52mm 1 Lot Patching Cables And Wires Note: One (1) Year Warranty On All Parts *** Nothing Follows *** 1. Bids And Awards Committee (bac) Now Invites Bidder/s For The Supply, Delivery, Installation And Commissioning Of Built-in Sound System At Evacuation Center Near Rhu, San Francisco, Agusan Del Sur. Delivery Of The Goods Is Required Within 30 Days From The Signing Of The Purchase Order. Bidder/s Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Of Instruction To Bidders (itb). 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulation (irr) Of Republic Act (ra 9184), Otherwise Known As The “government Procurement Reform Act”. 3. The Municipal Government Of San Francisco, Through The Bids And Awards Committee (bac) Intends To Have A Discretionary/optional Conduct Of The Pre-bid Conference To All Interested Bidders. 4. Interested Bidders May Obtain Further Information At The Address Given Below During Monday To Friday From 8:00am To 5:00pm. A Complete Set Of Bidding Documents Can Be Purchased By Interested Bidders On November 23, 2024 To December 6, 2024 And On December 6, 2024 Until 2:00 O’clock In The Afternoon And Upon Payment Of Applicable And Non-refundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php500.00). 5. Bids Must Be Delivered And Duly Received By The Bac Secretariat On Or Before 1:00 O’clock In The Afternoon At The Bac Secretariat Office. Bid Opening Will Be On December 6, 2024 At 2:00 O’clock In The Afternoon At Farmers Conference Room, Municipal Agriculture Office, This Municipality. All Bids Must Be Accompanied With A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Instruction To Bidders And Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Reflected Below. Late Bids Shall Not Be Accepted. 6. The Bids And Awards Committee (bac) Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 7. Further Information, Please Refer To: Engr. Anecito T. Estillore, Jr. Head, Bac Secretariat - Lgu – Sfads Contact No. 09307145338 Viṅa R. Ranoco Municipal Agriculturist / Bac Chairperson D: D: Date Of Publication: November 23, 2024

Details: Road construction and electrical work: 830 m² asphalt milling; 830 m² concrete pavement breaking up; 630 m² concrete base layer C 25/30, 20 cm thick; 200 m² paving from concrete paving; 100 Ifm curbs laid from concrete; 240 Ifm retaining wall made from concrete; 50 Ifm galvanized railings made; 630 m² asphalt base layer made from Ac 32 Ts; 630 m² asphalt binder course made from Ac 16 Bs Sg; 8 pieces of street lighting including cable laying; 50 m drainage pipe laid.

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through Special Educational Fund Intend To Apply The Sum Of P 3,883,283.75 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of School Covered Court At Kalubihon High School, Brgy. Dalipuga, Iligan City With Project No. Cb(b)-24-132 (ceo-infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Construction Of School Covered Court At Kalubihon High School, Brgy. Dalipuga, Iligan City • General Requirements *including Processing Of Permits & Clearances *installation Of Project Billboard, 2 Sets; *occupational Safety & Health Program; • Removal & Demolition Works *demolition Of An Existing Concrete Walkway; • Earthworks *excavation For Foundation & Tie Beam; *backfilling & Compaction; *gravel Bedding For Foundation; Tie Beam & Slab On Grade • Concrete Works , Forms & Scaffoldings *concrete Pouring For Foundation ,column, Tie Beam & Slab On Grade • Electrical Works *installation Of Electrical Wirings & Connections W/ Complete Accessories & Fixtures; • Steel Reinforcements *using 10mmø, 16mmø, 20mmøx 6m Deformed Steel Bars W/ #16 G.i. Tie Wire, For Foundation, Columns Tie Beams, Slab On Grade, Lateral Ties & Stirrups; • Steel Works *fabrication & Installation Of Steel Rafter, Steel Girt & Steel Collar (50mm X 50mm X 6mm Thk. & 38mm X 38mm X 6mm Thk. Angle Bar); *installation Of 2" X 4" X 1.20mm Thk. C-purlins W/ 10mmø Dsb Sagrods & 16mmø Dsb Cross Brace W/ Tumbuckle ; *fabrication & Installation Of Steel Ridge Girt (50mm X 50mm X 6mm Thk. & 38mm X 38mm X 4.5mm Thk. Angle Bar); *all Steel Rafter,girt, Collar, Ridge Girt, Fascia Frame, C-purlins Must Be Coat Of Epoxy Primer; *fabrication & Installation Of Steel Fascia Frame (25mm X 25mm X 4.0mm Thk. Angle Bar & 25mm X 4.0mm Thk. Flat Bar); *installation Also Of Base Plate And Must Be Full Weld On Steel Rafter At The Top Of The Column W/16mmø Anchor Bolt W/nut & Washer To Be Full Weld On Vertical Bars Of Columns; Gusset Plate For All Steel Joints On Trusses (web Members); • Tinsmithry Works *installation Of 0.40mm Thk. Long-span Colored Roof Rib Type,0.4mm Thk. Pre-fab Colored Ridge Roll, 0.30m X 2.30m X 0.4mm Thk . Pre-fab Colored Gutter,0.40mm Thk. Pre-fab Fascia Cap, 0.40mm Thk. Flashing Gutter /w Complete Accessories; I. Permits & Clearances (q = 1.00 Lumpsum) Includes Fire, Brgy. Clearance For Construction Fee, Professional Fee, White Print (a-3)-6 Sets Of Plans. Ii. Construction Safety & Health Program (q = 1.00 L.s.) Iii. Project Billboard (q = 2.00 Set/s) Includes 4' X 8' Tarpaulin Print Billboard, 8' X 8' Tarpaulin Print Billboard, 2"x 2"x 14' Coco Lumber, 2" X 2" X 10' Coco Lumber, 2" X 2" X 8' Coco Lumber, Assorted Sizes C.w. Nails. Iv. Mobilization & Demobilization (q = 1.00 Lot) V. Removal & Demolition Works (q = 1.00 Lot) Includes Removal Of An Existing Concrete Walkway. Vi. Earthworks (q = 123.13 Cu.m) Includes Volume To Be Excavated, Volume To Be Backfilled, Gravel Bedding (1-1/2"ø). Vii. Concrete Works, Formworks And Scaffoldings (q = 54.70 Cu.m) Includes Portland Cement, Washed Sand, Washed Gravel, 4' X 8' X 1/4" Thk. Marine Plywood, 2" X 3" X 10' Coco Lumber, Assorted Sizes C.w Nails. Viii. Steel Reinforcem Ents (q = 5,748.33 Kg/s) Includes 10mm Dia. X 6m Dsb, 16mm Dia. X 6m Dsb, 20mm Dia. X 6m Dsb, #16 G.i Tie Wire. Ix. Tinsmith Ry (q = 368.33 Sq.m) Includes 0.4mm Thk. Ga. #24 Long Span Rib Type, Pre-fab Colored Ridge Roll, 0.4mm Thk. X 8', Pre-fab Colored Fascia Cover (0.4mm Thk. X 8'), Blind Rivets (1000pcs/box), Teksrew, Riveter, Aviation Metal Snip Scissor. X. Steel Works (q = 9,202.10 Kg/s) Includes 50mm X 50mm X 6m X 6mm Thk. Angle Bar- 128pcs, 38mm X 38mm X 6m X 6mm Thk. Angle Bar- 159pcs, 38mm X 38mm X 6m X 4.5mm Thk. Angle Bar- 9pcs, 25mm X 25mm X 6m X 4.0mm Thk. Angle Bar- 26pcs, 25mm X 6m X 4.0mm Thk. Flat Bar- 10pcs, 2" X 4" X 6m X 1.2mm Thk. C-purlins- 96pcs, 4' X 8' X 10mm Thk. Mild Steel Plate, 16mmø X 6mm Dsb Cross Brace- 24pcs, 16mmø Turnbuckle, Sagrods-10mmø X 6mm Dsb- 45pcs, M16ø Anchor-bolt (w/ 5% Wastage), Nut & Washer (w/ 5% Wastage), Welding Rod (6011), Epoxy Primer, 4" Paint Brush, 4" Ø Cutting Disc, 4" Ø Grinding Disc, Assorted Sand Paper. Xi. Paint Works & Finishes (q = 337.84 Sq.m.) Includes Skim Coat (a = 67.84 Sq.m), Neutralizer, Flat Latex Primer, Masonry Putty, Top Coat (1st & 2nd Coat), Acreex Floor Coating (a = 270.00 Sq.m), Acreex Reducer, Baby Roller #4 Mini, Tray Paint, Paint Brush (2"), Sand Paper. Xii. Electrical Works (q = 1.00 Lot) Includes Pvc Conduit Pipe, 3m X 1/2"inner Diameter; Pvc Conduit Pipe, 3m X 1"inner Diameter; Pvc Conduits Coupling (15mm Inner Ø); Pvc Conduit Elbow 90 Deg, (15mm Inner Ø); Pvc Conduit Elbow 90 Deg, (25mm Inner Ø); Pvc Male Adapter W/locknut (15mm Inner Ø); Pvc Corrugated Electrical Flexible Hose, 1/2" X 100meters/roll; Pvc Junction Box (octagon Shape) Depth Type W/cover & Screws 4" X 4" X 2"; Utility Box, 2" X 4" Pvc Depth Type W/cover; Tie Wire/g.i Wire, Gauge #16 (per Kilo); Electrical Tape; Pvc Clamp Clip For Pipes & Flexible Hose, 15mm, 100pcs/bag; Ufo Led High Bay 100w Smd Slim Type Black Daylight, 1100 Lm-12pcs; Electric Wires, Thhn Type. 3.50mm2 . Copper Wire: Electric Wires. Thhn Type. 14.0mm2 , Copper Wire: 2-gang Outlet, 3 Prong, Gfci, 240v; Panel Board Box, 2 Pole Bolt-on W/main Breaker, 6 Branches; Circuit Breaker, Bolt-on Screw Type Terminal, 15amp, 2 Poles/single Phase; Circuit Breaker, Bolt-on Screw Type Terminal, 20amp, 2 Poles/single Phase; Circuit Breaker, Bolt-on Screw Type Terminal, 60amp, 2 Poles/single Phase; Service Entrance Cap "/electrical Weather Cap/ Service Head/ Weatherproof Cap; Secondary Rack Heavy Duty, 2-pole W/spool Insulator & Screws; Cable Tiles (nylon), Size 150mm/100pcs Per Pack; Ground Rpd 5/8 X 4.75feet 5ft Copper Plated With Ground Clamp. Approved Budget For The Contract (abc): P 3,883,283.75 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within One Hundred Forty-five (145) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Office Of The Bids And Awards Committee, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1.issuance Of Bid Documents: November 12 – December 3, 2024 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 2.pre-bid Conference: November 19, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 3.submission Of Bids: December 3, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4.opening Of Bids: December 3, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, 2nd Floor, City Hall Main Building, Buhanginan Hills, Pala-o, Iligan City. The Iligan City Government Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed)darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: November 12, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-132(ceo-infra)

Details: Description Republic Of The Philippines Province Of Aklan Municipality Of Kalibo Invitation To Bid For Purchase And Installation Of Surveillance And Multi-emergency Monitoring System With Dvrs, Peripherals And Led Monitoring Banks Use At Mdrrm, Kalibo, Aklan The Municipality Of Kalibo, Through The Trust Fund Intends To Apply The Sum Of One Million Pesos (php1,000,000.00) Being The Abc To Payments Under The Contract For Purchase And Installation Of Surveillance And Multi-emergency Monitoring System With Dvrs, Peripherals And Led Monitoring Banks Use At Municipal Disaster Risk Reduction Management Office, Kalibo, Aklan With Identification Number 10-012-1566-24. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item Description Unit Quantity 1 55 Inch 2x2 Video Wall Sets 4 55” Fhd Video Wall Display Unit (ultra Narrow Bezel 3.5mm) > Industrial Level Ads Lcd Panel, Suitable For Continues 24h/7 Operation > Ultra-narrow 3.5mm Bezel-to-bezel Design> > Anti-glare Panel, Vivid And Memorable Image Quality > Factory Calibration Technology For High Color Uniformity > Built-in 3d Noise Reduction System And Picture Splicing Function > Hdmi, Dvi, Vga, Bnc, Usb, Supporting Hdmi Daisy Chain Display Diagonal Size: 55” (16:9) Panel Type: Ads Resolution: 1920x1080 (fhd) Bezel Width: 2.3mm (t/l), 1.2mm (b/r) Backlight Direct Led Brightness: 500 Cd/m² Contrast Ratio: 1200:1 Pixel Density: 40dpi Viewing Angle: H178°, V178” Response Time (g-to-g): 8ms Color Depth: 8bit (16.7m) Color Temperature” 10,000k Surface Treatment Haze: 25%, 3h Mtbf: 50,000h Input Cvbs(bnc)x1, Vga(d-sub)x1, Dvi-dx1, Hdmix1, Rs232x1, Usbx2, Audiox1, Irx1outputcvbs(bnc)x1, Rs232x1, Hdmix2, Vgax1, Audio X1 Power Consumption: 175w Power Consumption: (max)195w Including The Following Accessories Floor-standing Pedestal, Hdmi 15m 2 Ip Paging Microphone Touch Screen Hd Pc. 1 Gooseneck Mic Touch Screen 4 Inch Display Monitor Power Supply Dc 12v/1.5a S/n (signal-to-noise) Ratio ≥80db Audio Sampling & Bit Rate 8khz-44. 1khz, 16bit, 8kbps-320kbps Audio Sampling Rate 8khz-22.05khz, 16bit Frequency Response 100hz~16khz Network Protocol Sip (rfc 3261), Http, Tcp/ip, Udp, Arp, Icmp, Igmp, Ftp Configuration Method Local Settings/web Page Mounting Interface 1xrj45 Ethernet Port, 1xusb 2.0, 2xline Input, 1xline Output, 1xrelay Input, 1x Mic Input, 1xpower Supply Port Dimensions 144x144x34mm Weight 0.55kg Standard Accessories 1 X Microphone Rod, 1x Terminal Block Connector, 1 X Installation Manual, 1x Certification Optional Accessories Dc 12v/1.5a Power Adapter (us/eu/uk/au) With Built In Software License For Ip Speakers 3 Labor, Installation, Configuration, Testing Lot 1 Commissioning Etc *scope Of Work: Labor And Professional Services For The Installation And Configuration, Testing And Commissioning Of Gpon Technology System Integration, Network Base Public Address Software Integration, Video Wall Materials And Brackets, Video Wall Decoder Controller, Splicing, Termination, Optical Network Devices Installation And Configuration Hdmi Cables, And Operator Pc Software Installation And Configuration Door *installation Includes *warranty: -provide A 2-year Warranty On All Installed Equipment, Video Wall The Municipality Of Kalibo Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Fifteen (15) Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From Municipality Of Kalibo And Inspect The Bidding Documents At The Address Given Below During 8:00 -12:00 A.m. And 1:00 – 5:00 P.m., Except Saturdays, Sundays & Holidays. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 11 – December 2, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (php1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. The Municipality Of Kalibo Will Hold A Pre-bid Conference On November 18, 2024; 9:00 A.m. At 2nd Floor Municipal Conference Hall, Old Building, Kalibo, Aklan. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 9:00 A.m. Of December 2, 2024. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On December 2, 2024; 9:30 A.m. At 2nd Floor, Municipal Conference Hall, Old Building, Kalibo, Aklan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Municipality Of Kalibo Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Leah E. Yarre Bac – Secretariat Telephone Number (036) 268-4436 You May Visit The Website: For Downloading Of Bidding Documents: Www.kaliboaklan.gov.ph Sgd: Leenard M. Cristobal Bac, Vice-chairperson

Details: The subject of the performance of the public contract is the revitalization of the square in Divišov, which consists in the reconstruction of the public space with the new construction of the shelter, retaining walls and in the vegetation management of the entire space. The implementation also includes the implementation of engineering networks (a new spine of rainwater drainage along the northern front of Horního and Tyršová Náměstí, which drains the relevant paved areas with street drains or gutters; a new public lighting system, including new cable routes; a ceremonial lighting system for the church, the Fallen Monument, and the historical well Electrification of Tyršov Square Square For The Purposes Of Municipal Events (drawer cabinets); Water Supply To The Planned Drinking Water And Hydrant On Tyršov Square; Repair Of Well On Tyršov Square.