Cars Tenders

Details: ***************draft***************** statement Of Work (sow) travel Office Helpdesk Support / weekends And Afterhours Support background ​the Department Of The Treasury (treasury), Departmental Offices (do), Do Travel Is Dedicated To Meeting The Needs Of Do Employees For Short-term/long-term Domestic And International Travel To Ensure That All Mission-related Travel Is Successfully Accomplished Through Proper Planning And Support By Obtaining Requisite Travel Approvals, Utilizing The Government Authorized Travel Management Systems, And Performing All Travel In Accordance With Treasury’s Travel Policy, Mandated Federal Travel Regulations (ftr). travel Arrangement Services And Federal Travel Regulation (ftr): rail, Hotel, And Car Rental: The Service Will Facilitate Reservations For Different Modes Of Transportation And Accommodation. This Ensures That All Aspects Of The Traveler’s Journey Are Taken Care Of Efficiently. alternative Booking Methods: The Service Is Designed To Support Scenarios Where The Crs Is Down Or When Booking With Airlines Or Providers That Do Not Subscribe To A Crs. last-minute Reservations And Cancellations: The Service Will Be Equipped To Handle Urgent Booking Needs Or Last-minute Changes, Ensuring Flexibility For Travelers In Time-sensitive Situations. ftr Compliance: The Review Will Focus On Ensuring That Travel Expenses Are Appropriate, Cost-effective, And Align With Federal Guidelines. This Helps In Preventing Improper Reimbursements Or Misuse Of Government Travel Funds. consistency With Approved Travel Authorization: This Involves Verifying That The Selected Travel Options (e.g., Flight, Accommodation, Car Rental) Fall Within The Guidelines Of The Approved Travel Authorization. exception Handling: Special Attention Is Given To Scenarios Where Standard Systems (like Crs) May Not Be Applicable, Such As When Booking Non-subscribed Airline Services Or Managing Last-minute Travel Changes. efficiency In Booking And Cancelation: Given The Nature Of Federal Travel, The Arrangement Service Must Ensure That Bookings And Cancellations Are Handled In A Timely And Cost-effective Manner, Minimizing Any Disruption Or Unnecessary Expenses. transparency And Reporting: Regular Reporting And Tracking Of Travel Arrangements And Voucher Reviews Are Likely Needed To Ensure Proper Oversight And Accountability. international Or Domestic Travel Services: Provides As-needed Services Due To Cancelation Or Changes In Travel To Assist The Bureau In Planning, Arranging, And Ticketing For Hotel And Air. objective the Government Requires The Services Of A Contractor To Provide After-hours And Weekend Travel Support Services For The Do Travel Office Tuesday - Thursday From 6:00pm-6:00am Est And Friday - Monday From 6:00pm – 8:00am Est As Stated In The Statement Of Work. scope Of Work the Contractor Shall Provide The Necessary Support Services To Perform The Tasks Outlined Below: in Collaboration With All Treasury’s Financial Management Division’s Employees, Other Bureau Business Management Offices (bmos) And Employees, The Government Travel Card Provider, The Travel Management Service Provider, Other Federal Agencies, And Other Contractor And Federal Personnel, Provide Support Services To Include: 1. Travel Voucher Review Due To Cancelation Or Changes 2. Travel Reservations For Hotel/air 3. Help Desk Support And After-hours Support 4. Executive Level Travel Preparation / Management specific Tasks telephone Support: Provides Help Desk Global Coverage And Telephone Support For Travelers And Travel System Users During Non-traditional Working 72 Hours Support Beginning On Friday Through Monday From 6:00 Pm – 8:00 Am, Est, Tuesday – Thursday From 6pm-6am 12 Hours Support Beginning On Tuesday Through Thursday, Est. Telephone Support Should Be Accessible To Federal Relay And Tty Callers. Support Includes But, Not Limited To Enroute Travel Arrangements Or Itinerary Changes And Emergency Travel Requirements. With No More Than 5-minute Hold Time, Or 10-minute Return Call Rate. problem Resolution: Provides Courteous And Prompt Resolution Of Travel Problems, And Assistance In Resolving Complaints, Disputes Or Claims Between The Traveler And Any Third-party With Whom The Contractor Has Arranged Travel Or Other Services. vip Service: Provides Vip Service For Designated Customer Agency Personnel And For Bureau Travelers With Exigent Travel Needs, Available Upon Request By The Cor Or The Cor's Designee(s). Offerors Responding Shall Describe In Their Proposals Their Special Services Available, How They Differ From The Offeror's Standard Services, And Any Extra Costs Associated With These Services. Special Services Include Supporting Bureau Travelers With Disabilities, To Include Those Travelling With Mobility Device, A Personal Assistant (pa) Or Service Animal. privacy: Ensures That Personnel Who Have Access To Bureau Data Abide By The Bureau's Policies Relating To Handling Of Personally Identifiable Information (pii) And Compliance With The Privacy Act Of 1974. travel Policy Understanding: Provides Travel Agents/customer Services Representatives That Demonstrate Ability To Understand The Differences Between The Bureau's Travel Policies And The Ftr. The Bureau Is Held To The Ftr But In Addition To The Treasury Travel Policy. electronic Tickets And Notifications: Maximizes Use Of E-tickets, Electronic Notification Of Reservations And Itineraries To Travelers While Minimizing Ticketing, Notification, Or Itinerary Delivery Costs To The Bureau. The Contractor’s Proposed Solution Should Demonstrate That Electronic Notifications, Tickets, And Itineraries Meet Section 508 Requirements. the Contractor Team Shall Be Cross Trained To Be Proficient In Relevant Skills And Tasks Related To Travel Support Services As Outlined In The Scope Of Work. This May Include, But Is Not Limited To, Assisting Surge Support During Emergencies, Or Staffing Shortages, Individual Travel Account Management, And Reservation Issue Resolution. period Of Performance the Anticipated Period Of Performance Shall Be For One (1) 12-month Base Period Plus Four (4) 12-month Option Periods. In Addition, A 6-month Extension Iaw Far 52.217-8 – Option To Extend Services. place Of Performance performance Of The Contract Will Take Place At The Contractor’s Facility. contract Type the Government Contemplates Award Of A Firm-fixed Price (ffp) Contract Resulting From This Solicitation. government Furnished Equipment (gfe) And Information (gfi) n/a recognized Holidays the Contractor Is Required To Perform Services On The Following Holidays: New Year's Day January 1, Juneteenth National Independence Day June 18, Independence Day July 4, Veterans Day November 11, Christmas Day Dec. 25. Martin Luther King's Birthday, Washington's Birthday, Memorial Day, Labor Day, Columbus Day, And Thanksgiving. security tba section 508 Compliance this Service Must Meet Industry Standards To Comply With 508 Regulations.

Details: Description Republic Of The Philippines President Ramon Magsaysay State University (formerly Ramon Magsaysay Technological University) Iba, Zambales, Philippines Tel/fax No.: (047) 602 6120-24 Invitation To Bid For The Project: Machinery And Equipment Outlay Itb No.: Goods 2024-11-021 1. The President Ramon Magsaysay State University, Through The National Expenditure Program 2025 (nep 2025) Intends To Apply The Sum Of Php 6,194,159.75 (php 780,769.50 – Item 1: Desktop Computer; Php 926,400.00 – Item 2: Desktop Computer; Php 914,077.50 – Item 3: Laptop Computer; Php 202,377.00 – Item 4: Heavy-duty Bowl Lift Stand Mixer; Php 1,647,202.50 – Item 5: All-in-one Ink Tank Printer; Php 97,692.50 – Item 6: 85” Led Tv; Php 560,000.00 – Item 7: 65” Smart Tv; Php 498,750.00 – Item 8: Vertical Laminar Flow Hood; Php 82,841.40 – Item 9: Conductivity Multiparameter; Php 170,000.00 – Item 10: Mechanical Shredder; Php 89,567.35 – Item 11: Pelletizer; Php 97,750.00 – Item 12: Fully Automatic Incubator; Php 73,233.00 – Item 13: Air Compressor/car Wash; Php 53,499.00 – Item 14: Multi-door Refrigerator) Being The Abc To Payments Under The Contract For Each Item. Bids Received In Excess Of The Abc For Each Item Shall Be Automatically Rejected At Bid Opening. 2. The President Ramon Magsaysay State University Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Sixty (60) Calendar Days. 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 (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From President Ramon Magsaysay State University And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays; 08:00am To 05:00pm.   5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 06, 2024 To January 02, 2025 (except Holidays, Saturdays, And Sundays) From The Office Of The Bac Secretariat, Administration Building, 2nd Floor, Prmsu, Iba, Zambales And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of: Item No. Amount 1 – Desktop Computer Php 800.00 2 – Desktop Computer Php 900.00 3 – Laptop Computer Php 900.00 4 – Heavy-duty Bowl Lift Stand Mixer Php 200.00 5 – All-in-one Ink Tank Printer Php 1,600.00 6 – 85” Led Tv Php 100.00 7 – 65” Smart Tv Php 600.00 8 – Vertical Laminar Flow Hood Php 500.00 9 – Conductivity Multiparameter Free 10 – Mechanical Shredder Php 200.00 11 – Pelletizer Free 12 – Fully Automatic Incubator Free 13 – Air Compressor/car Wash Free 14 – Multi-door Refrigerator Free It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity (www.prmsu.edu.ph), Provided That The Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. Payment Must Be Made At The Cashier’s Office, Administration Building, Ground Floor, Prmsu, Iba, Zambales. 6. The President Ramon Magsaysay State University Will Hold A Pre-bid Conference On December 16, 2024; 09:00am Through Video Conferencing Or Webcasting Via Zoom, Which Shall Be Open To Prospective Bidders. Interested Bidders Must Register Through Google Forms Made Available At Www.prmsu.edu.ph. 7. Bids Must Be Duly Received By The Bac Secretariat Through Online Or Electronic Submission At Bac@prmsu.edu.ph On Or Before January 02, 2025; 08:30am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 02, 2025; 09:00am Via Zoom. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity.   10. Bidders Who Were Able To Submit Proof Of Payment Shall Be Provided A Username And A Password To Access The Prmsu Network Attached Storage (nas). Aside From The Submitted Electronic Bidding Documents Through The Prmsu Bac Official Email, Bidders Are Required To Save An Electronic Copy To The Nas As A Backup Copy. The Prmsu Nas Is Accessible Through This Uniform Resource Locator (url) Prmsunas.quickconnect.to. 11. The President Ramon Magsaysay State University Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Chona Lou C. Fulinara, Lpt, Mpa Head, Pms/bac Secretariat Address: Prmsu, Iba, Zambales Email: Bac@prmsu.edu.ph Telephone No.: 047-602-6120-24 Website: Www.prmsu.edu.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.prmsu.edu.ph For Online Bid Submission: Bac@prmsu.edu.ph [december 06, 2024] _____________________________________ Presy A. Antonio, Mmpm, Csee Bac Chairperson

Details: Description No Item Description Quantity Unit 1 Ball Pen (black Ink) 3 Box 2 Floor Wax (450grams); Colorless 5 Can Ink 003: 3 Black 2 Bottle Ink For Brother Dcp-t420w: 4 Black 2 Bottle 5 Yellow 4 Bottle 6 Magenta 4 Bottle 7 Cyan 5 Bottle 8 Sticker Paper, A4, Inkjet, Printable, Glossy 10's 5 Pack 9 Correction Tape 10 Piece 10 Paper Tape 1" 10 Piece 11 Paper Tape 2" 10 Piece 12 Transparent/scotch Tape 1" 10 Piece 13 Clear Pvc Cover 100's, A4 1 Pack 14 Expanded Folder (long) 100 Piece 15 Folder, White (long) 100 Piece 16 Bond Paper 70gsm, A4 Size 60 Ream 17 Book Paper 80gsm, A4 Size 25 Ream 18 Book Paper 80gsm, Long Size 20 Ream 19 Alcohol 200-250ml 20 Bottle 20 Double-sided Tape 10 Piece 21 Transparent/scotch Tape 2" 10 Piece 22 Gelpen/sign Pen 0.5 (black) 12 Piece 23 Gelpen/sign Pen 0.5 (blue) 12 Piece 24 Electrical Tape 5 Piece 25 Staple Wire No. 35 10 Box 26 Tabbing Sticker (please Sign) 10 Pack 27 Folder, White (a4) 100 Piece 28 Whiteboard Marker, Blue 24 Piece 29 Whiteboard Marker, Black 36 Piece 30 Index Card 5*8 Inch, 100's 2 Pack 31 Pencil #2 12 Piece 32 Kiwi Envelope, Plastic Long Envelope 50 Piece 33 Paper Clip 33mm, Vinyl-coated, 100's 10 Box 34 Thumb Tacks 10 Box 35 Manila Paper 200 Piece 36 Scissor 10 Piece 37 Glue (medium) 10 Piece 38 Car Freshener 5 Piece 39 Multipurpose Cleaner 900ml 10 Bottle 40 Albatross Deodorizer 100g 15 Piece 41 Air Freshener (pink/green) 320ml 15 Bottle 42 Detergent Powder 500g 20 Pack 43 Dishwashing Liquid, 500ml 20 Bottle 44 Muriatic Acid 10 Bottle 45 Bleach 1l 15 Bottle 46 Disinfectant Spray, 170g/227ml 15 Bottle 47 Toilet Tissue 1 Box 48 Kitchen Tissue 10 Roll 49 Sponge 20 Piece 50 Hand Bar Soap 90g 15 Bar 51 Detergent Bar 25 Bar 52 Glass Cleaner 500ml 5 Bottle 53 Glass Wiper 5 Piece 54 Toilet Cleaning Brush With Holder Set 10 Set 55 Hand/laundry Brush (plastic/wood) 10 Piece 56 Dipper 20 Piece Nothing Follows

Details: Description Air Freshener, 320ml 10 Bots Alcohol Ethyl, 500ml 30 Bots Ballpen Black 40 Box Ballpen, Blue 5 Box Bleach, Small 30 Bots Bondpaper A4, Sub 20 30 Ream Bondpaper Long, Sub 20 20 Ream Bondpaper Short, Sub 20 50 Ream Broom (tukog) 5 Pcs Specialty Paper, White Long 5 Packs Car Freshener, 180g 5 Can Computer Ink Black 680 10 Pcs Computer Ink Black 682 15 Pcs Computer Ink Colored 680 5 Pcs Correction Tape, 6m 30 Pcs Double Sided Tape, 3/4" 5 Pcs Dust Cleaner, 500ml 2 Bots Envelope Long Brown, Ordinary 20 Pcs Envelope Short Brown, Ordinary 20 Pcs Epson Ink 003 Black 30 Pcs Epson Ink 664 Black 32 Pcs Expanded Folder Long, Brown 20 Pcs Expanded Folder Long, Pink 15 Pcs Expanded Folder Long , White 20 Pcs Fabric Conditioner, 250ml 20 Bots Floor Mop 2 Pcs Folder Long, Green 10 Pcs Folder Long, White 20 Pcs Folder Short, White 20 Pcs Furniture Cleaner, 330ml 10 Bots Glass Cleaner, 500ml 15 Bots Binder Clip Big, 2" 2 Dozen Binder Clip Small, 1" 2 Dozen Masking Tape, 1" 2 Pcs Mechanical Pencil 5 Pcs Paper Fastener 5 Box Paper Clip, Big 15 Box Paper Clip, Small 20 Box Pencil 10 Pcs Pentel Pen, Black, Broad 5 Pcs Pentel Pen, Blue, Broad 5 Pcs White Board Pen, Black 2 Pcs Plastic Envelope With Handle 10 Pcs Sticky Notes (76mm X 76mm) 20 Pcs Sticky Notes (2x3) 20 Pcs Puncher 1 Pcs Record Book, 500 Pages 10 Pcs Rubber Eraser 5 Pcs Rug 5 Pcs Scotch Tape (1 Inch) 4 Pcs Sign Pen, Black, 0.5 20 Pcs Sign Pen, Blue, 0.5 10 Pcs Highlighter 3 Pcs Stamp Pad 2 Pcs Staple Wire No.35 9 Box Toilet Bowl Cleaner 1l 15 Bots Toilet Brush 4 Pcs Toilet Paper, 2 Ply 20 Roll Rubber Bond, Big No.18 15 Box Broom (lanot) 10 Pcs Insect Spray, 500ml 10 Bots Special Paper, Beige 15 Packs Garbage Bag, Large 3 Packs Powder Detergent, 57g 5 Dozen Document Keeper 3 Pcs Brother Ink, Black 5 Bots Brother Ink, Cyan 3 Bots Brother Ink, Magenta 3 Bots Brother Ink, Yellow 3 Bots Brother Ink, Black 5 Bots Paper Cutter, Small 5 Pcs Sharpener, 2 Holes 10 Pcs Laminating Film (222mm X 286mm), Short 1 Box Sticker Paper Long 10 Packs

Details: Title: Sukcesywne Dostawy Odczynników I Materiałów Zużywalnych Dla Narodowego Instytutu Onkologii Im. Marii Skłodowskiej – Curie - Państwowego Instytutu Badawczego, Oddziału W Gliwicach description: 1. Przedmiotem Niniejszego Zamówienia Są Sukcesywne Dostawy Odczynników I Materiałów Zużywalnych Dla Narodowego Instytutu Onkologii Im. Marii Skłodowskiej – Curie - Państwowego Instytutu Badawczego, Oddziału W Gliwicach 2. Opis Przedmiotu Zamówienia Oraz Warunki Realizacji Zamówienia Zawarte Są W Załącznikach: 1) Specyfikacja Asortymentowo-cenowa - Załącznik Nr 2.1-2.6 2) Parametry Oceniane –zadanie Nr 6 - Załącznik Nr 2.7 3) Parametry Oceniane –zadanie Nr 6 - Załącznik Nr 2.8 4) Projektowane Postanowienia Umowy, Które Zostaną Wprowadzone Do Treści Umowy – Załącznik Nr 4 Do Swz. 3. Zamawiający Dopuszcza Możliwość Składania Ofert Częściowych, A Zatem Przedmiot Zamówienia Podzielony Jest Na 2 Odrębne Zadania, W Tym: Zadanie Nr 1 -sukcesywne Dostawy Odczynników Barwień Standardowych Zadanie Nr 2 -sukcesywne Dostawy Szkiełek Podstawowych Zadanie Nr 3 -sukcesywne Dostawy Odczynników I Materiałów Zużywalnych Do Automatycznej Elektroforezy Zadanie Nr 4 -sukcesywne Dostawy Odczynników Do Detekcji Komórek Car-t Zadanie Nr 5 -sukcesywne Dostawy Odczynników Do Utrwalania I Permeabilizacji Komórek W Zawiesinie Zadanie Nr 6 Sukcesywne Dostawy Odczynników Do Oznaczania Glukagonu 3. Zamawiający Przewiduje Możliwość Zmian Postanowień Zawartej Umowy (tzw. Zmiany Kontraktowe W Oparciu O Art. 455 Ust. 1 Pkt. 1 Ustawy) W Stosunku Do Treści Oferty, Na Podstawie Której Dokonano Wyboru Wykonawcy, Zgodnie Z Warunkami Zawartymi W Załączniku Nr 4 Do Swz. Zmiana Umowy Może Także Nastąpić W Przypadkach, O Których Mowa W Art. 455 Ust. 1 Pkt 2-4 Oraz Ust. 2 Ustawy Pzp. 4. Kryteria Oceny Ofert: Cena ( 100%) W Zakresie Zadania Od 1 Do 5, Oraz Cena (60%) I Parametry Oceniane ( 40%) W Zakresie Zadanie Nr 6 5. Informacje Na Temat Wspólnego Ubiegania Się Wykonawców O Udzielenie Zamówienia Zawarte Zostały W Rozdziale Ix Swz. 6. Szczegółowe Informacje Dotyczące Niniejszego Postępowania Zawarte Są W Swz. 7. Klauzulę Informacyjna Wynikającą Z Treści Art. 13 Rozporządzenia Parlamentu Europejskiego I Rady (ue) 2016/679 Z Dnia 27 Kwietnia 2016 R. W Sprawie Ochrony Osób Fizycznych W Związku Z Przetwarzaniem Danych Osobowych I W Sprawie Swobodnego Przepływu Takich Danych Oraz Uchylenia Dyrektywy 95/46/we, Zamawiający Zamieścił W Swz. 8. Trmin Związania Ofertą Wynosi: 90 Dni. Bieg Terminu Związania Ofertą Rozpoczyna Się Wraz Z Upływem Terminu Składania Ofert. Dzień Ten Jest Pierwszym Dniem Terminu Związania Ofertą. Powyższe Oznacza, Iż Termin Związania Ofertą Upływa W Dniu 06.05.2025r.

Details: Title: Furnizarea De Mobilier Pentru Unitățile De Învățământ Preuniversitar Din Orașul Aleșd Din Cadrul Proiectului - „creșterea Calității Și Siguranței Mediilor De Învățare Ca Urmare A Dotării Și Echipării Unităților De Învățământ Din Orașul Aleșd, Județul Bihor”, Cod F-pnrr-dotari-2023-1617. description: Obiectul Contractului Constă În Furnizarea De Mobilier Pentru Unitățile De Învățământ Preuniversitar Din Orașul Aleșd Din Cadrul Proiectului - „creșterea Calității Și Siguranței Mediilor De Învățare Ca Urmare A Dotării Și Echipării Unităților De Învățământ Din Orașul Aleșd, Județul Bihor”, Cod F-pnrr-dotari-2023-1617, Contract De Finanțare: Nr. 2001dot ⁄ 2023 Incheiat Intre U.a.t. Orașul Aleșd Și Unitatea Executivă Pentru Finanțarea Învățământului Superior, A Cercetării, Dezvoltării Și Inovării Denumită În Continuare (uefiscdi), În Numele Și Pentru Ministerul Educației. Livrarea Se Va Face La Sediul Beneficiarilor Direcți După Cum Urmează: Colegiul Tehnic ,,alexandru Roman”, Loc. Aleșd, Str. Ciocârliei, Nr.4 Mobilier Aferent Sălilor De Clasă, 974,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Cabinetelor, 109,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Laboratoarelor 47,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Liceul Teoretic „constantin Șerban”, Loc. Aleșd, Cart. Șoimul Nr. 1 Bis, Bihor Mobilier Aferent Sălilor De Clasă, 592,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Cabinetelor, 43,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Laboratoarelor 49,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Grădinița Cu Program Prelungit Nr. 1, Loc. Aleșd, Car. Șoimul Nr.38/a Mobilier Aferent Sălilor De Clasă, 244,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Cabinetelor Scolare , 36,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Grădinița Cu Program Normal Nr.2 Aleșd Loc. Str. Teiului, Nr. 11 Mobilier Aferent Sălilor De Clasă, 86,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Cabinetelor Scolare 4,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Grădinița Cu Program Normal Nr. 3 Peștiș, Loc. Alesd Str. Valea Morii, Nr. 264 Mobilier Aferent Grupa Combinată, 21.00, Buc. Conform Descrierilor Din Caietul De Sarcini. Termenul Pana La Care Orice Operator Economic Interesat Are Dreptul De A Solicita Clarificari Sau Informatii Suplimentare In Legatura Cu Documentatia De Atribuire Este De 20 Zile Inainte De Data Limita De Depunere A Ofertelor. Autoritatea Contractantă Va Răspunde În Mod Clar Și Complet Tuturor Solicitărilor De Clarificări În A 11 A Zi Înainte De Data Limită De Depunere A Ofertelor.

Details: Title: Furnizarea De Mobilier Pentru Unitățile De Învățământ Preuniversitar Din Orașul Aleșd Din Cadrul Proiectului - „creșterea Calității Și Siguranței Mediilor De Învățare Ca Urmare A Dotării Și Echipării Unităților De Învățământ Din Orașul Aleșd, Județul Bihor”, Cod F-pnrr-dotari-2023-1617. description: Obiectul Contractului Constă În Furnizarea De Mobilier Pentru Unitățile De Învățământ Preuniversitar Din Orașul Aleșd Din Cadrul Proiectului - „creșterea Calității Și Siguranței Mediilor De Învățare Ca Urmare A Dotării Și Echipării Unităților De Învățământ Din Orașul Aleșd, Județul Bihor”, Cod F-pnrr-dotari-2023-1617, Contract De Finanțare: Nr. 2001dot ⁄ 2023 Incheiat Intre U.a.t. Orașul Aleșd Și Unitatea Executivă Pentru Finanțarea Învățământului Superior, A Cercetării, Dezvoltării Și Inovării Denumită În Continuare (uefiscdi), În Numele Și Pentru Ministerul Educației. Livrarea Se Va Face La Sediul Beneficiarilor Direcți După Cum Urmează: Colegiul Tehnic ,,alexandru Roman”, Loc. Aleșd, Str. Ciocârliei, Nr.4 Mobilier Aferent Sălilor De Clasă, 974,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Cabinetelor, 109,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Laboratoarelor 47,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Liceul Teoretic „constantin Șerban”, Loc. Aleșd, Cart. Șoimul Nr. 1 Bis, Bihor Mobilier Aferent Sălilor De Clasă, 592,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Cabinetelor, 43,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Laboratoarelor 49,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Grădinița Cu Program Prelungit Nr. 1, Loc. Aleșd, Car. Șoimul Nr.38/a Mobilier Aferent Sălilor De Clasă, 244,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Cabinetelor Scolare , 36,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Grădinița Cu Program Normal Nr.2 Aleșd Loc. Str. Teiului, Nr. 11 Mobilier Aferent Sălilor De Clasă, 86,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Mobilier Aferent Cabinetelor Scolare 4,00, Buc. Conform Descrierilor Din Caietul De Sarcini. Grădinița Cu Program Normal Nr. 3 Peștiș, Loc. Alesd Str. Valea Morii, Nr. 264 Mobilier Aferent Grupa Combinată, 21.00, Buc. Conform Descrierilor Din Caietul De Sarcini. Termenul Pana La Care Orice Operator Economic Interesat Are Dreptul De A Solicita Clarificari Sau Informatii Suplimentare In Legatura Cu Documentatia De Atribuire Este De 20 Zile Inainte De Data Limita De Depunere A Ofertelor. Autoritatea Contractantă Va Răspunde În Mod Clar Și Complet Tuturor Solicitărilor De Clarificări În A 11 A Zi Înainte De Data Limită De Depunere A Ofertelor.

Details: Description The Department Of Education - Schools Division Of Ilocos Sur Is In Need Of Suppliers For The Procurement Of Board And Lodging, Venue Rental, Meals And Snacks For The Planning Workshop For The Conduct Of The 2025 National Festival Of Talents (nfot) With The Following Details: Item Description/quantity/unit Venue Rental, Meals And Snacks, Board And Lodging Of Participants For 3 Days (live In) (phase I) 35 Pax Day 0 - January 21, 2025 Dinner, Bulalo, Seafood Kare-kare, Rice, Apple Bottled Water 500 Ml Day 1 - January 22, 2025 Breakfast, Longganisa, Lomo-lomo, Rice, Coffee, 500ml Bottled Water Am Snacks, Lasagna, Canned Juice 240 Ml Lunch, Pork Paksiw, Pork Kare-kare, Rice, Apple, Bottled Water 500 Ml Pm Snacks, Asado Siopao Soft Drinks In Can 330 Ml Dinner, Bagnet Kare-kare, Pork Paksiw, Rice, Apple Bottled Water 500 Ml Day 2 - January 23, 2025 Breakfast, Fried Danggit, Tocino, Rice, Coffee, 500ml Bottled Water Am Snacks, Miki With Egg, Hopia, Canned Juice 240 Ml Lunch , Boridibod, Pork Sisig, Fried Tilapia, Rice, Apple, Bottled Water 500 Ml Pm Snacks, Palabok With Lumpia Soft Drinks In Can 330 Ml Dinner, Chicken Tinola With Papaya Pork Dinuguan Tahong, Rice, Apple Bottled Water 500 Ml Day 3 - January 24, 2025 Breakfast, Boneless Bangus, Ginisang Ampalaya With Egg, Rice, Coffee, 500ml Bottled Water Am Snacks, Spaghetti, Hopia, Canned Juice 240 Ml Lunch, Pork Adobo, Seafood Kare-kare, Rice, Apple, Bottled Water 500 Ml Pm Snacks, Lumpianada, Bolero Soft Drinks In Can 330 Ml Venue Rental, Meals And Snacks, Board And Lodging Of Participants For 3 Days (live In ) (phase Ii) 35 Pax Day 0 - February 24, 2025 Dinner, Bulalo, Seafood Kare-kare, Rice, Apple Bottled Water 500 Ml Day 1 - February 25, 2025 Breakfast, Longganisa, Lomo-lomo, Rice, Coffee, 500ml Bottled Water Am Snacks, Lasagna, Canned Juice 240 Ml Lunch, Pork Paksiw, Pork Kare-kare, Rice, Apple, Bottled Water 500 Ml Pm Snacks, Asado Siopao Soft Drinks In Can 330 Ml Dinner, Bagnet Kare Kare, Pork Paksiw, Rice, Apple Bottled Water 500 Ml Day 2 - February 26, 2025 Breakfast, Fried Danggit, Tocino, Rice, Coffee, 500ml Bottled Water Am Snacks, Miki With Egg, Hopia, Canned Juice 240 Ml Lunch, Boridibod, Pork Sisig, Fried Tilapia, Rice, Apple, Bottled Water 500 Ml Pm Snacks, Palabok With Lumpia Softdrinks In Can 330 Ml " Dinner, Chicken Tinola With Papaya Pork Dinuguan Tahong, Rice, Apple Bottled Water 500 Ml Day 3 - February 27, 2025 Breakfast, Boneless Bangus,ginisang Ampalaya With Egg, Rice, Coffee, 500ml Bottled Water Am Snacks, Spaghetti, Hopia, Canned Juice 240 Ml Lunch, Pork Adobo, Seafood Kare-kare, Rice, Apple, Bottled Water 500 Ml Pm Snacks, Lumpianada, Bolero Softdrinks In Can 330 Ml Venue Rental, Meals And Snacks, Board And Lodging Of Participants For 3 Days ( Live In ) (phase Iii) 35 Pax Day 0 - March 24, 2025 Dinner, Bulalo, Seafood Kare-kare, Rice, Apple Bottled Water 500 Ml Day 1 - March 25, 2025 Breakfast, Longganisa, Lomo-lomo, Rice, Coffee, 500ml Bottled Water Am Snacks, Lasagna, Canned Juice 240 Ml Lunch, Pork Paksiw, Pork Kare-kare, Rice, Apple, Bottled Water 500 Ml Pm Snacks, Asado Siopao Softdrinks In Can 330 Ml Dinner, Bagnet Kare Kare, Pork Paksiw, Rice, Apple Bottled Water 500 Ml Day 2 - March 26, 2025 Breakfast, Fried Danggit, Tocino, Rice, Coffee, 500ml Bottled Water Am Snacks, Miki With Egg, Hopia, Canned Juice 240 Ml Lunch, Boridibod, Pork Sisig, Fried Tilapia, Rice, Apple, Bottled Water 500 Ml Pm Snacks, Palabok With Lumpia Softdrinks In Can 330 Ml Dinner, Chicken Tinola With Papaya Pork Dinuguan Tahong, Rice, Apple Bottled Water 500 Ml Day 3 - March 27, 2025 Breakfast, Boneless Bangus,ginisang Ampalaya With Egg, Rice, Coffee, 500ml Bottled Water Am Snacks, Spaghetti, Hopia, Canned Juice 240 Ml Lunch, Pork Adobo, Seafood Kare-kare, Rice, Apple, Bottled Water 500 Ml Pm Snacks, Lumpianada, Bolero Softdrinks In Can 330 Ml Administrative Arrangement: The Winning Bidder For Venue And Accommodations Shall: A. Provide Purified Drinking Water And Free-flowing Brewed Coffee And Tea With Cream/milk And Sugar In The Venue. B. Provide Buffet-style Dining Options With Full Meals: Plated Morning Snack, Plated Afternoon Snack, And Lunch. C. Ensure There Is A Designated Area For Basic Medical Assistance And Have Qualified Nurses Available To Provide Immediate Medical Attention If Needed. D. Confirm That The Venue Has Clear Emergency Protocols In Place. E. Provide A 4 Ft X 5 Ft Tarp And Projector For The Planning Workshop. F. Can Accommodate At Least 35 People Comfortably Including Meeting Hall And Other Ancillaries. Well-lighted And Fully Airconditioned Plenary Hall. G. The Parking Lot Must Have The Capacity To Accommodate A Great Number Of Cars, With The Possibility For Expansion If Required. Adequate Space Should Be Provided To Ensure Smooth Traffic Flow And Easy Maneuverability H. High-speed Internet Access Is Available All The Time Throughout The Venue. I. The Venue Is Equipped With Ramps, Elevators, And Accessible Restrooms For Persons With Disabilities (pwd). J. Facilities That Support Gender Diversity And Inclusivity Are Available.

Details: Description Request For Quotation Date: January 8, 2025 Rfq No.: Name Of Supplier / Company: _ Address: ___________________ Tin: ________________________ Business Permit No.: _________________________________________________________________________________________________ Philgeps Registration Number (required):_________________________________________________________________________________________ The Metro San Fernando Water District (msfwd), La Union, Through Its Bids And Awards Committee (bac), Intends To Procure Hotel Accommodation And Venue In Cabanatuan City, Nueva Ecija. The Procurement Of Hotel Accommodation And Venue Will Be Undertaken In Accordance With Section 53.9-small Value Procurement Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Please Quote Your Best Offer For The Item(s)/service(s) Described Herein, Subject To The Terms And Conditions Provided In The Last Page. Submit Your Quotation/proposal, Duly Signed By You Or Your Authorized Representative Not Later Than January 14, 2025 @ 10:00am. A Copy Of Your Latest Business/mayor’s Permit And Bir Certificate Is Also Required To Be Submitted Along With Your Quotation/proposal. Open Quotation May Be Submitted, Manually Or Email At The Address And Contact Numbers Indicated Below. Prospective Suppliers Who Will Submit A Proposal With The Lowest Calculated And Responsive Offer Shall Be Selected. An Omnibus Sworn Statement (gppb-prescribed Form) Will Also Be Required To Be Submitted Prior To Award. For Any Clarification, You May Contact The Undersigned At Mobile No. 0917.818.8926 Or Email Address At Valvega.msfwdlu@gmail.com. _____________________________ Engr. Benjamin Q. Galvan, Jr. Bac Chairman Bids And Awards Committee Metro San Fernando Water District (la Union) Contract Monitoring Office (cmo) 3/f Admin. Bldg., Quezon Avenue, City Of San Fernando, La Union 2500 Telefax No. (072) 700-3554 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows (kindly Check Those Specifications You Can Comply To): 1. Technical Specifications Technical Specifications Quantity Unit Available (-yes Or X-no) Remarks Hotel Accommodation And Venue 1 Lot - Tentative Date: February 6-8, 2025, Two Nights - Tentative Arrival Time: 10:00pm 02/06/25 - At Least Three-star Hotel Accommodation - Within At Least One Hour And 30mins. Regular Drive To And From Pantabangan Dam And Cabanatuan Water District - Accommodation With Breakfast As Follows: 1. One Deluxe Room (or Equivalent) Separate Beds 2. One Deluxe Room (or Equivalent) With Extra For Extra Person, Separate Beds 3. Standard Room Or Equivalent For 5 Pax (male), Can Either Be One Room For All Pax Or Two Rooms Single Beds Each 4. Standard Room Or Equivalent For 5 Pax (male), Can Either Be One Room For All Pax Or Two Rooms Single Beds Each 5. Standard Room Or Equivalent For 5 Pax (female), Can Either Be One Room For All Pax Or Two Rooms Preferably Single Beds Each - Venue Hall 1. Venue Hall With Lcd/led Screen Or Projector That Can Accommodate 15pax, Round Table, Two Table Set-up For February 07, Dinner Time 2. Buffet/family Meal Set Meal With Drinks For 15pax 3. Drinks Will Be Soft Drinks And Shall Include At Least Two Bottles/can Of Diet Cola (zero Sugar), And Extra Sparkle Juices At Least Two Bottles Or Two Pitchers 4. Meal Includes: - Appetizer (nuts, Cheese Sticks Or Chips) - Rice (steam) - 3 Viands, Meat And Vegetable - Dessert (mixed Fruits Or Pastry) - Luch Family Set For February 8 1. Meal Includes: - Rice (steam) - 3 Viands, Meat And Vegetable - Dessert (fruit) 2. Terms Of Delivery / Delivery Schedule The Above Requirements Comprise The Services Requirement Of The Office. The Procurement Of The Items/services Commences Upon Receipt Of The Purchase Order/contract Of Service. 3. Payment The Single Advance Payment Not To Exceed 50% Of The Contract Amount Shall Be Made Through The Issuance Of A Check Upon Contract Signing And 50% Payment Upon Check-out. The Payment Amount Shall Be Net Of Appropriate Withholding Taxes. For Ease Of Payment Kindly Fill In The Payment Details Below: Name To Appear On Check: ____________________________________________ *the Name(s) To Appear On The Face Of The Check Must Be At Least The Name Of The Registered Business Entity As Reflected In The Business Permit/sec Registration; Or The Name Of The Proprietor Is A For Sole Proprietorship. Tax Type: Vat Non-vat Financial Offer: Please Quote Your Best Offer For The Items As Stated In The Technical Specification. Approved Budget For The Contract (abc): In Words: Eighty-five Thousand Five Hundred Pesos In Figure: 85,500.00php Items/services Offered Unit Price (a) Offered Qty (b) Total Offered Quotation (a X B) Hotel Accommodation And Venue 1 Grand Total Offered Quotation: In Words: _______________________________________________________________________ In Figure: _______________________________________________________________________ Signature Over Printed Name Position/designation Office Telephone No. Fax/ Mobile No. Email Address And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By Your Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Dot-car Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e. Order Slip And/or Billing Statement, By The Contractor. Our Government Servicing Bank, I.e. The Land Bank Of The Philippines, Shall Credit The Amount Due To The Contractor’s Identified Bank Account Not Earlier Than Twenty Four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Take Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Contractor’s Account. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Dot-car Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. -------------------------------------------------------------------------------------------------------------------------------------------- Rfq No.: This Portion Is To Be Returned To The Msfwd As Proof That This Rfq Is Duly Received By You After Filling Out The Details Below: Business Name:_______________________________________________ Business Contact No. ______________________________email Address:____________________ _____________________________________ Printed Name And Signature Date: ________________

Description: This Is A Combined Synopsis/solicitation For Commercial Products Or Commercial Services Prepared In Accordance With The Format In The Federal Acquisition Regulation (far) Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. 1. The Solicitation Number Is F3g5ga4345a001. This Solicitation Is A Request For Quotation (rfq). 2. The Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2025-1, Dated 12 November 2024. 3. This Rfq Is To Be Solicited As A Total Small Business Set Aside. The Associated North American Industry Classification System (naics) Code 314110 With A Small Business Size Standard Of 1,500 Employees. 4. The Anticipated Contract Type Will Be A Firm Fixed Price (ffp). See Attachment 1 For The Contract Line Item Number (clin) Structure. 5. Description Of Requirement For The Items To Be Acquired: ***reference Attachments 1 And 2 For Specifications, Descriptions, And Additional Information. a. Delivery Date: 120 Days b. Place Of Delivery: Nellis Afb, Nv c. Inspection And Acceptance: Fob Destination far 52.212-1 Instructions To Offerors - Commercial Products And Commercial Services. (sep 2023) requirements. In Accordance With Far 52.204-7 And Defense Far Supplement (dfars) 252.207-7004 Alt A, Prospective Vendors Must Be Registered In The System For Award Management (sam) Database Prior To Contract Award. Lack Of Sam Registration Shall Be A Determining Factor For Contract Award. Prospective Vendors Should Visit The Sam Website At Http://www.sam.gov.com To Register. All Quotes Shall Include The Following Minimum Information: Product Specifications, Cage Code, Sam Unique Entity Id, Payment Terms, Discount Terms, Point Of Contact, Phone, Fax, Email And Proposed Delivery Schedule. It Is The Responsibility Of The Offeror To Contact The Government To Confirm Receipt Of The Quote Prior To The Offer Due Date And Time. **the Site Visit For This Requirement Is Mandatory For All Vendors Submitting Quotes** site Visit. The Site Visit Will Be Held At Nellis Afb, Nv On Friday, 3 January 2025, At 8:00 Am Pdt. Please Rsvp No Later Than Thursday, 2 January 2025, At 12:00 Pm Pdt. Send An Rsvp Email Sra Donald Rhee At Donald.rhee@us.af.mil And Ssgt Chase Brandt At Chase.brandt@us.af.mil. Include Your Company Name, The Name Of The Individual(s) Attending, Company Phone Number, Phone Number Of The Individual(s) Attending. There May Only Be Two (2) Representatives Per Company. (note: Vendors Will Be Met At The Nellis Afb Main Gate At No Earlier Than 7:00 Am Pdt. Vendor Are Required To Provide A Valid Driver’s License [this Must Be A Real Id Or Two (2) Forms Of Identification, Proof Of Insurance And Car Registration]. questions And Answers. All Questions Must Be Submitted Via Email To Sra Donald Rhee At Donald.rhee@us.af.mil. The Deadline For Submitting Questions Is Wednesday, 8 January 2025, At 12:00 Pm Pdt. Questions Submitted After The Cut-off Date Will Not Be Reviewed Or Answered. Answers Will Be Provided By Thursday, 9 January 2025, At 4:00 Pm Pdt. quote Due Date. Quotes Are Due On Monday, 13 January 2025, At 10:00 Am Pdt. Only Electronic Offers Submitted Via Email Will Be Considered For This Requirement. Submit Offers To Sra Donald Rhee At Donald.rhee@us.af.mil. (end Of Provision) far 52.212-2 Evaluation - Commercial Products And Commercial Services (nov 2021) (a) The Government Will Award A Contract Resulting From This Solicitation To The Responsible Vendor Whose Quote Conforming To The Solicitation Is The Lowest-priced, Technically Acceptable (lpta). This Is An “all Or None” Requirement And Will Be Awarded On One Contract. Multiple Contracts Will Not Be Issued. Vendors Who Do Not Quote The Entire Package Requested Will Be Considered Non-responsive And Their Quote Will Not Be Evaluated. technical Acceptable/unacceptable Ratings--- acceptable: Offeror Has Followed Instructions In 52.212-1. Offeror’s Quote Clearly Meets The Requirement As Stated In The Solicitation And All Attachments. unacceptable: Offeror Has Not Followed Instructions In 52.212-1. Offeror’s Quote Does Not Meet The Requirement As Stated In The Solicitation And All Attachments. (end Of Provision) far 52.252-2 Clauses Incorporated By Reference (feb 1998) this Contract Incorporates One Or More Clauses By Reference, With The Same Force And Effect As If They Were Given In Full Text. Upon Request, The Contracting Officer Will Make Their Full Text Available. Also, The Full Text Of A Clause May Be Accessed Electronically At This/these Address(es): http://www.acquisition.gov/ (end Of Clause) provisions And Clauses Incorporated By Reference far 52.204-7 System For Award Management (oct 2018) far 52.204-13 System For Award Management Maintenance (oct 2018) far 52.204-24 - Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment (nov 2021) far 52.204-29 Federal Acquisition Supply Chain Security Act Orders—representation And Disclosures (dec 2023) far 52.212-3 - Offeror Representations And Certifications—commercial Products And Commercial Services (may 2024) far 52.212-4 - Contract Terms And Conditions—commercial Products And Commercial Services (nov 2023) far 52.212-5 - Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services (may 2024) far 52.219-1 - Small Business Program Representations (feb 2024) far 52.223-22 Public Disclosure Of Greenhouse Gas Emissions And Reduction Goals-representation (dec 2016) dfars 252.203-7000 Requirements Relating To Compensation Of Former Dod Officials (sep 2011) dfars 252.203-7002 Requirement To Inform Employees Of Whistleblower Rights (dec 2022) dfars 252.203-7005 Representation Relating To Compensation Of Former Dod Officials (sep 2022) dfars 252.204-7015 Notice Of Authorized Disclosure Of Information For Litigation Support (jan 2023) dfars 252.204-7017 Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services—representation (may 2021) dfars 252.204-7018 Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services (jan 2023) dfars 252.204-7024 Notice On The Use Of The Supplier Performance Risk System (mar 2023) dfars 252.211-7003 Item Unique Identification And Valuation (jan 2023) dfars 252.223-7008 Prohibition Of Hexavalent Chromium (jan 2023) dfars 252.225-7001 Buy American And Balance Of Payments Program (feb 2024) dfars 252.225-7002 Qualifying Country Sources As Subcontractors (mar 2022) dfars 252.225-7055 Representation Regarding Business Operations With The Maduro Regime (may 2022) dfars 252.225-7056 Prohibition Regarding Business Operations With The Maduro Regime (jan 2023) dfars 252.225-7059 Prohibition On Certain Procurements From The Xinjiang Uyghur Autonomous Region–representation (jun 2023) dfars 252.225-7060 Prohibition On Certain Procurements From The Xinjiang Uyghur Autonomous Region (jun 2023) dfars 252.232-7003 - Electronic Submission Of Payment Requests And Receiving Reports (dec 2018) dfars 252.232-7006 - Wide Area Workflow Payment Instructions (jan 2023) dfars 252.232-7010 Levies On Contract Payments (dec 2006) dfars 252.244-7000 Subcontracts For Commercial Products Or Commercial Services (nov 2023) dfars 252.247-7023 Transportation Of Supplies By Sea (jan 2023) daffars 5352.201-9101 - Ombudsman (jul 2023) daffars 5352.242-9000 - Contractor Access To Air Force Installations (jun 2024) list Of Attachments attachment 1 – Items List (updated) attachment 2 – Floor Plan (updated) attachment 3 - Statement Of Work