Cable Tenders

Description: Contract notice – general guidelines, standard rules, open procedure (construction work) Mps Hartenrod replacement new sports hall earthworks, shell construction, drainage, water supply, approx. 130m of pipe trenches, drainage up to 1.75m deep, approx. 225m of electric trenches up to 1.40m deep, approx. 3630m³ of excavation pit, loading and disposal, approx. 1696m² of concrete for base slab C25/30, approx. 33m³ of in-situ concrete walls + base, C25/30, D=20-25cm, approx. 799m² thermal insulation under the floor slab, approx. 313m² base + perimeter insulation panels, D= 6-20cm, approx. 130m concrete pipes, Dn 300mm combined sewer delivery, installation, including earthworks, approx. 380m² sewer route and approx. 110m² water pipe route restoration as asphalt surfaces (ac 32 Ts = 14cm / Ac 11 Ds = 4cm), including earthworks and substructure work delivery, manufacture, including ancillary work, approx. 1 large container (21,000 L) and approx. 1 cistern (5,700 L) delivery, installation, including earthworks, approx. 175m PP pipes, Dn/od 160mm - Sn12 and approx. 115m PP pipes, Dn/od250mm for rain, dirt and Delivery and installation of combined sewer including earthworks, delivery and installation of approx. 12 prefabricated concrete shafts DN 1000mm and approx. 6 prefabricated PP shafts DN 800mm, incl. Excavation work / approx. 122m PP pipes, DN/OD 160mm - SN12 for approx. 28 side and house connection lines. Delivery, laying, connection, including fittings and earthworks, approx. 50m PVC cable conduit, DA 110. Delivery, laying, including earthworks / approx. 50m PE-HD pipe DA 50 x 4.6mm. Delivery, laying, including earthworks, approx. 200m PE-XA pipes DN 32. Delivery, laying, including fittings and fittings, including earthworks MPS Hartenrod. Replacement new sports hall construction. Earthworks, shell construction, drainage, water supply. Approx. 130m pipe trenches, drainage up to 1.75m deep, approx. 225m electrical trenches up to 1.40m deep, approx. 3630m³ excavation pit, loading and disposal, approx. 1696m² of concrete for base slab C25/30, approx. 33m³ of in-situ concrete walls + base, C25/30, D=20-25cm, approx. 799m² of thermal insulation under base slab, approx. 313m² base + perimeter insulation panels, D= 6-20cm, approx. 130m of concrete pipes, Dn 300mm combined sewer delivery, installation, including earthworks, approx. 380m² of sewer route and approx. 110m² of water pipe route restoration as asphalt surfaces (ac 32 Ts = 14cm / Ac 11 Ds = 4cm), including earthworks and substructure work, delivery, manufacture, including ancillary work, approx. 1 large container (21,000 L) and approx. 1 cistern (5,700 L) delivery, installation, including earthworks, approx. 175m PP pipes, DN/OD 160mm - SN12 and approx. 115m PP pipes, DN/OD250mm for rain, waste and combined sewer systems, delivery and installation, including earthworks, approx. 12 prefabricated concrete shafts DN 1000mm and approx. 6 prefabricated PP shafts DN 800mm, delivery and installation, incl. Excavation work / approx. 122m PP pipes, DN/OD 160mm - SN12 for approx. 28 side and house connection lines, delivery, installation, connection, including fittings and excavation work, approx. 50m PVC cable conduit, DA 110, delivery, installation, including excavation work / approx. 50m PE-HD pipe DA 50 x 4.6mm, delivery, installation, including excavation work, approx. 200m PE-XA pipes, DN 32, delivery, installation, including fittings and fittings, including excavation work

Description: This Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far Part 12 - Acquisition Of Commercial Products And Commercial Services | Acquisition.gov And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Separate Written Solicitation Will Not Be Issued. solicitation Number 2125405y2182321002 Applies And Is Used As A Request For Quote (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2024-05, Dated 22 May 2024. it Is Anticipated That A Best Value Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. All Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By This Agency. best Value Will Be Evaluated By Who Can Provide The Complete Requirement, Who Meets Our Required Time Frame And By Price. all Vendors Providing A Quotation Must Either Have An Active Sam.gov Registration Or Provide Proof They Have Submitted Their Entity For Registration. payments Are Net 30 And Will Be Made In Accordance With The Far 52.232-25 Prompt Payment Clause 52.232-25 Prompt Payment. | Acquisition.gov. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. the United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: vendor Information: entity Name entity Unique Entity Id entity Address entity Poc entity Phone Number poc Email Address vendor Shall Provide: item 1: Steam Generator description: 0ssf20d-tm - Sioux Model Sf-20d-tm Steam-flo, Asme Coded, Oil Fired, 3 Pass, Dry Back, Scotch Marine Boiler 20 Boiler Hp (15 Boiler Kw). 690 Lbs./hour Steam Output (313 Kg/hour Steam Output). 791,000 Btu/hr Input. 15 Psi Maximum Operating Pressure (1.03 Bar Maximum Operating Pressure). 115v/1ph/60hz Operating Current 5 Amps. Oil Fired Burner (diesel Fuel Or Kerosene) With Flame Safeguard. Fuel Filter With Water Separator. 35' Power Cable (10.7m Power Cable). Includes Inlet Water Feeder With Flow Valve. Exhaust High Temperature Limit Switch. Low Water Level Switch. Adjustable Pressure Switch, Operational. High Limit Pressure Switch With Manual Reset. Asme Rated Pressure Relief Valve. 4" Female Npt Outlet Fitting. 10" Horizontal Exhaust Outlet. 1" Fiberglass Insulation Wrap With Jacket. Single Axle Open Highway Trailer Package With Diamond Plate Carbon Steel Fenders. Heavy Duty Axle And Leveling Jack. 15" Heavy Duty Pneumatic Tires, Electric Brakes, Breakaway Kit, And Safety Chains. 2 5/16" Ball Coupler With Adjustable Height. Led Taillights With Wiring Harness. 65 Gallon Fuel Tank. Registered With National Board Of Boiler And Pressure Vessel Inspectors. Meets Requirements Of Csd-1 Of The Asme Code. Built To Section Iv Of The Asme Code. Third Party Approved To Ul508a And Can/csac22.2. No. 14-10, Ensuring That The Entire Control Panel Assembly Meets The Ul And Csa Standards. part Number: 0ssf20d-tm quantity: 1 Ea unit Price: line Total: estimated Delivery Date: * Delivery Address And Terms Stated Below. * * Access To Some Drawings May Be Export-controlled And Require Any Recipient To Be Registered In The Joint Certification Program (jcp) Through Dla To Receive The Drawing. *any Proposed Substitutions Must Be Accompanied By A Specification Sheet To Undergo Evaluation By The Requiring Officials For Compatibility To The Requirement. * *all Deliveries Are Required To By 02/03/2025* ** Total Cost Shall Have Delivery And Any Freight Charges Included. ** ** Shipping: Fob Destination Required. ** preparation For Delivery all Material Must Be Shipped To U.s. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- Bldg 88, Baltimore, Md, 21226 For This Purchase Order. Material Must Be Accompanied By An Itemized Packaging List Securely Attached To The Outside Of The Shipment. all Packing Lists Shall Cite The Purchase Order Number With The Packaging In Such A Manner To Ensure Identification Of The Material Provided. material Shall Be Packed For Shipment Using Military Packaging, For Examples In Packaging Please Reference Mil-std-2073-1e. Material Must Be Packaged In Such A Manner As To Afford Adequate Protection To The Item Against Corrosion, Deterioration, And Physical Damage During Shipment From The Supply Course To Surface Forces Logistics Center Locations. packaging Shall Provide Adequate Protection For Warehouse Storage And Shipments From The Warehouse. all Material Shall Be Marked In Accordance With Mil-std-129r And Barcoded Unless Otherwise Authorized By The Contracting Officer. All Material Will Have The Purchase Order Number, National Stock Number (if Applicable), Vendor Name And Part Number Clearly Marked On The Exterior Of All Material Shipped. all Deliveries Are To Be Made Monday Through Friday Between The Hours Of 7:00am To 1:00pm. please Make Sure That Any Changes In Delivery Timeframes Or Tracking Information Get Sent To Shellby Hammond At Shellby.m.hammond@uscg.mil . invoicing In Ipp it Is A Requirement That All Invoicing For Purchase Orders Will Now Be Entered And Processed Through Https://www.ipp.gov. all Invoices Must Contain The Following Information: Cg Purchase Order Number, Vendor’s Invoice Number, Cage Number, Po Item Number, Description Of Supplies Or Services, Unit Prices And Extended Totals (invoices For Purchase Orders Awarded By Surface Force Logistics Center, Baltimore Are To Be Sumitted As Non Po In Ipp). Shipping Costs Will Be Indicated As A Separate Line Item On The Invoice (if Applicable). Shipping Cost $100 Or More Must Be Accompanied By A Separate Freight Invoice When Submitting An Invoice(s) For Payment (if Applicable). to Submit An Invoice, Vendor Must Have Access To Www.ipp.gov. To Gain Access Please Indicate If You Don’t Have An Account So The Issuing Office Can Establish One For You. far Clauses this Order Is Subject To But Is Not Limited To The Following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment. 52.204-26 Covered Telecommunications Equipment Or Services-representation. 52.212-1 Instructions To Offerors—commercial Products And Commercial Services. 52.212-3 Offeror Representations And Certifications—commercial Products And Commercial Services. 52.204-23 Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab Covered Entities. 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services.

Details: Description The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers / Manufacturers / Distributors / Contractors To Bid For The Hereunder Projects: Itb No. Pr No. Project Name Total Abc Of Project Source Of Funds 25-020 100-25-01-019 To Provide Labor And Materials For The Repair Of Tiki Footbridge, Brgy. Kalumboyan, Bayawan City 622,650.00 General Fund Lot No. Description Of Lot Total Abc Of Lot Bid Security Cash/mc/bank Gurantee (2% Of Abc) 1 Bar And Rebar 552,250.00 11,045.00 2 Carpentry Tools And Supplies 21,150.00 423.00 3 Paints, Tools And Supplies 49,250.00 985.00 Basis Of Evaluation Per Lot Per Item Item No. Qty Unit Articles Brand Unit Price Total Lot No. I Bar And Rebar 1 300 Length Deformed Steel Bar, 10mm Ø X 6m, Grade 33 2 1150 Length Deformed Steel Bar, 12mm Ø X 6m, Grade 33 3 45 Length Angle Bar, 4.5mm X 50mm X 50mm X 6m 4 50 Length Round Bar, Plain 12mm X 6.0m Lot No. Ii Carpentry Tools And Supplies 5 5 Box Welding Rod, Rod/electrode, Welding, E6013, 1/8" (bx)) (matchless Quality, Iso 9001, 2000 Certified, 20 Kg/box) 6 10 Piece Blade, Hacksaw, 12mm X 300mm, 18tpi, (excellent Quality) 7 20 Piece Clip, Cable / Wire Rope, 32mm⌀, Electrogalvanized, Heavy Duty 8 10 Piece Clip, Cable / Wire Rope, 50mm⌀, Electrogalvanized, Heavy Duty Lot No. Iii Paints, Tools And Supplies 9 10 Gallon Epoxy Primer, With Catalyst, Black 10 10 Gallon Epoxy Paint (gal), Enamel, Black 11 20 Gallon Paint, Enamel, Silver Finish Aluminum 12 10 Can Paint Thinner, 3.75 Liter/can *** Nothing Follows *** Bid Documents Shall Be Available At The Bac Office, New City Hall, Lgu Bayawan City Upon Payment Of Prescribed Non-refundable Fee In The Amount Of Php 1,000.00 Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Postqualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents January 23, 2025 To February 5, 2025@ 5:00 P.m. Pre-bid Conference None Deadline/opening Of Bids February 6, 2025@ 9:00 Am Post Qualification February 13, 2025 @ 9:00 Am Awarding Of Bids February 20, 2025 @ 9:00 Am Approved: Virginia D. Sadiasa City Civil Registrar Bac Chairman

Details: Supply of specific materials and Installation and commissioning of 10KWP Rooftop Solar Power Plant On-Grid at Raina-I Panchayat Samity. (i)Supply of composite capacity Mono/ Multi Crystalline SPV modules as per latest IEC standard (10 KWP) (Make – Modern/Sova/HR Solar or Equivalent)., (ii)Design, Manufacturing & supply of 10.5 KW Three Phase Solar Inverter with MPPT Charge Controller – (Make-ABB/ HAVELLS or Equivalent)., (iii)Supply of Composite Complete BOS items like modules on structure. AJB, MJB & necessary cables to complete the system wiring module mounting structure& Control Panel., (iv) Installation and commissioning of 10KWP On-Grid Rooftop Solar Power Plant.

Details: This Lot Is Aimed At Local Authorities And Schools Core Requirements In Order To Manage Its Ict Network And Maximise Their Internet Connection Accordingly.the Products And Associated Services Will Include (but Not Be Limited To):data Network Cabinets;switches (core & Edge);routersuninterruptable Power Supply (ups);patch Cables (copper & Fibre);wireless Lan Controllers & Access Points Together With Associated Products And Services Linked To Core Infrastructure & Wired/wireless Networking, Which Must Include Associated Product Licencing;servers.the Specific Technology Products And Associated Services For Core Infrastructure & Wired/wireless Networking That Maybe Procured Under This Dps Cannot Be Clearly Defined At This Stage, However Full Details Will Be Available Via The Mini Competitions And Associated Documentation.

Details: Title: Mf R-mode-modulator description: Fintraffic Vessel Traffic Services (vts) Is Purchasing Mf R-mode Modulators, As Described In This Request To Tender And Its Annexes. In The Ormobass Project, The Existing R-mode Test Network Will Be Expanded To The Gulf Of Finland. Fintraffic Vessel Traffic Services Ltd. Will Modify Two Of Its Existing Dgps Stations Into R-mode-mf Transmission Stations. The Scope Of The Procurement Is As Follows: 1. Mf R-mode Modulators For Two Stations (including Cabling And Rubidium Clocks) 2. Installation, Tests And Commissioning 3. Documentation, Instructions And Manuals 4. Training Of Operators And Technicians (1 Day) 5. Support And Maintenance After Warranty Period (optional) The Mandatory Requirements Of The Modulators Are Described At Annex 1 And Annex 2.

Details: Title: Mf R-mode-modulator description: Fintraffic Vessel Traffic Services (vts) Is Purchasing Mf R-mode Modulators, As Described In This Request To Tender And Its Annexes. In The Ormobass Project, The Existing R-mode Test Network Will Be Expanded To The Gulf Of Finland. Fintraffic Vessel Traffic Services Ltd. Will Modify Two Of Its Existing Dgps Stations Into R-mode-mf Transmission Stations. The Scope Of The Procurement Is As Follows: 1. Mf R-mode Modulators For Two Stations (including Cabling And Rubidium Clocks) 2. Installation, Tests And Commissioning 3. Documentation, Instructions And Manuals 4. Training Of Operators And Technicians (1 Day) 5. Support And Maintenance After Warranty Period (optional) The Mandatory Requirements Of The Modulators Are Described At Annex 1 And Annex 2.

Details: This Category Is For The Hire Of Temporary Power, Generators And Accessories This May Include, But Is Not Limited To Fuel Tanks, Including Alternative Fuels And Future Proof Generators, Distribution Boards, Cabling And Any Other Associated Equipment That Will Provide The Required Electricity For Individual Events.there May Also Be A Requirement For The Supplier To:- Deliver/collect The Equipment To And From The Location On An Agreed Date And Time.- Provide All Delivery/collection Vehicles With A Hi-ab Or Its Own Forklift Vehicle Unless By Prior Arrangement.- Deliver Generators And Fuel Tanks Full Of Fuel.- Provide An Engineer On Site On The Day Of The Event To Trouble Shoot Any Issues That May Arise.- Provide Installation And De-rig Electricians- Create And Supply Equipment Requirements On Receipt Of Event Specific Power Requests

Details: Description 1 1 Set Brake Shoe (bulldozer) 2 1 Set Brake Pad 3 2 Pcs. Oil Filter 4 1 Pc. Oil Filter P553771 5 1 Pc. Fuel Filter 6 3 Pcs. Fuel Water Separator 7 1 Set Overhauling Gasket 8 1 Cut Bellamoid Gasket 9 4 Pcs. Oring Aps 10 1 Assy. Bottom Roller, Replace Seal & Steel Back Bushing 11 1 Assy. Pull Out & Install Hydraulic Oring Set, Viton 12 2 Pcs. Ball Bearing Ads 13 1 Pc. Hub Bearing Inner 14 1 Pc. Hub Bearing Outer 15 1 Pc. Gasket Cement 16 1 Pc. Silicon Gasket 17 2 Pcs. Relay Valve 18 2 Pcs. Differential Lock Cylinder 19 2 Pcs. Timing Belt 8pk 1062 20 4 Pcs. Timing Belt 6pk 794 21 2 Pcs. Wiper Blade 22 5 Pcs. Bucket Pin W/washer 23 5 Pcs. Bucket Tooth 24 3 Pcs. Fuel Filter Separator (dt-6,5,2) 25 2 Pcs. Oil Filter 26 1 Pc. Fuel Filter Separator 320/925994 27 1 Pc. Fuel Filter Water Separator 320/07394 28 1 Pc. Oil Filter 320/134420 29 2 Pcs. Fan Belt (backhoe ) 30 2 Pcs. Spherical Bushing 31 2 Pcs. Belt Tensioner 32 1 Pc. Air Cleaner 33 2 Pcs. Cable For Repair & Maintenance Heavy Equipment

Details: Am-0007 - Revised Proposal Due Date // Am-0006 - Updated Wage Determination And Revised Proposal Due Date // Am-0005 - Updated Wage Determination And Revised Proposal Due Date // Am-0004 - Updated Specifications/drawings, Updated Wage Determination And Revised Proposal Due Date // Am-0003 - Updated Drawings/specifications And Revised Proposal Due Date // Am-0002 - Updated Drawings/specifications, Revised Div 00 22 00, Updated Wage Determination, And Revised Proposal Due Date // Am-0001 - Updated Drawings And Site Visit Sign-in Sheet // This Project Will Replace End Of Life Cable And Switchgear Considered To Be At The End Of Their Useful Life And Install A Redundant, New Backup Commercial Power Feed Of Same Capacity To The Pl-1, Which Will Improve Resiliency By Creating The Redundancy Mandated By Uptime Institute (uti) Tier Iv Standards In Accordance With (iaw) Paragraph 12 Of Afi 32-1062, Afspc Supplement. This Project Will Also Eliminate Several Existing High Risks, Single Points Of Failure, Any One Of Which May Cause Lengthy Risk To Mission Reliability. Listed Below Are Goals For The Project:1. Install A New External Ato Feed Line For The Replacement And Redundant Feeder Line To Connect To Inside The Pl-1 Area. Will Need To Source Work With Local Power Utility (xcel).2. Replace The Primary Power Feed Line Inside The Pl-1 Area3. Provide New Redundant Power Feed Line To The Pl-1 Area.4. Provide New Ato-type Switchgear Lineups5. Demolish The Existing Igloo Switchgear Area.6. Remove The Existing Primary Power Feed Line Inside The Pl-1 Area