Cars Tenders

Details: Description The Bids And Awards Committee Of The City Of Dasmariñas Invites Interested Bidders To Submit Price Quotations For The Following: Joshbac2024 Is Pr No.: 25 01 0057 1. Air Freshener 170g. ………………………………………………………………………………………………….30pcs. 2. Alcohol 70% 500ml. …………………………………………………………………………………………………70btls. 3. Biscuit ……………………………………………………………………………………………………………………..40cans 4. Broom Stick ……………………………………………………………………………………………………………..10pcs. 5. Ice Tea Solo ……………………………………………………………………………………………………………..2000btls. 6. Car Freshener 180mg. ……………………………………………………………………………………………….50cans. 7. Coffee 100g. ……………………………………………………………………………………………………………..50packs 8. Coffee 3-in-1, 36’s …………………………………………………………………………………………………….100packs. 9. Coffeemate 500g. ……………………………………………………………………………………………………..50packs. 10. Bottled Soda ……………………………………………………………………………………………………………100btls. 11. Cupcake Assorted Flavor …………………………………………………………………………………………90packs. 12. Detergent Powder 1k/pack ……………………………………………………………………………………..20packs. 13. Detergent Soap Bar W/ Bleach …………………………………………………………………………………20bars. 14. Dishwashing Liquid 250ml. ………………………………………………………………………………………50btls. 15. Doormats ………………………………………………………………………………………………………………..20pcs. 16. Floor Mop ……………………………………………………………………………………………………………… 4pcs. 17. Mamon Assorted Flavor ………………………………………………………………………………………… 80packs. 18. Facial Tissue 2ply 70pulls ………………………………………………………………………………………. 70bxs. 19. Glass Spray 500ml. ………………………………………………………………………………………………… 50btls. 20. Insect Spray 500ml. ……………………………………………………………………………………………….. 25btls. 21. Liquid Disinfectant 1g ………………………………………………………………………………………….. 25btls. 22. Liquid Disinfectant 1l …………………………………………………………………………………………… 25btls. 23. Liquid Hand Soap 500ml. ………………………………………………………………………………………. 32btls. 24. Paper Cup 8oz. ……………………………………………………………………………………………………… 30packs. 25. Paper Plate 25’s ……………………………………………………………………………………………………. 40packs. 26. Scouring Pads W/ Foam, Small ………………………………………………………………………………. 22pcs. 27. Spray Furniture Polish 292g. …………………………………………………………………………………. 25btls. 28. White Sugar ………………………………………………………………………………………………………….. 20kls. 29. Soft Broom ………………………………….……………………………………………………………………….. 10pcs. 30. Table Napkin 150sheets Single Ply ………………………………………………………………………… 60bxs. 31. Toilet Deodorizer W/ Holder Big, Assorted Scents…………………………………………………… 60pcs. 32. Toilet Tissue 12’s …………………………………………………………………………………………………… 40packs. 33. Trash Bag 9x8x12 Small …………………………………………………………………………………………. 600pcs. 34. Trash Bag Black 11x11x24, Medium ………………………………………………………………………. 600pcs. 35. Trash Bag Black 13x13x32, Large ……………………………………………………………………………. 600pcs. 36. Trash Bag Black 18.5x18.5x40, Xxl ………………………………………………………………………… 6000pcs. 37. Trash Can With Cover Small ……………………………………………………………………………………. 4pcs. 38. Tetra Pack Juice Drink, 10’s/box …………………………………………………………………………….. 40bxs. Special Instructions: 1. Please Click The Associated Components For The Checklist Of Documentary Requirements. 2. Request For Quotation Form Will Be Issued By The Bac Secretariat From January 28, 2025 To January 31, 2025 After Paying The Corresponding Bid Docs Fee Amounting To One Thousand Pesos (php1,000.00). 3. Deadline Of Submission Of Proposal Is On January 31, 2025, 10:00 A.m. At The Office Of The Bids And Awards Committee, Room 201, New Socio-economic Building Of The City Of Dasmariñas Located At Brgy. Burol Main, City Of Dasmariñas, Cavite. Late Bids Shall Not Be Accepted. 4. Opening Of Price Quotations Is On January 31, 2025, 11:00 A.m. At The Bac Secretariat Office, 2nd Floor, City Hall Of Dasmariñas. 5. The Proposal Together With The Documentary Requirements Of The Bidder Should Be Placed In A Long Brown Envelope, Properly Sealed, Labelled And Addressed To The Bac.

Details: Title: Conception, Organisation Et Réalisation De Spectacles De Type Concert - Eté 2025 description: La Présente Consultation Concerne : La Conception, L'organisation Et La Réalisation De Spectacles De Type Concert Durant L'été 2025. Les Candidats Pourront Faire Jusqu'à 3 Propositions Distinctes. Quelle Que Soit La Proposition Retenue, Le Budget De La Commune Est De 150 000 Euros T.t.c. Maximum. - Proposition 1 : Un Chanteur (ou Groupe) - Proposition 2 : Deux Chanteurs (ou Groupes) - Proposition 3 : Trois Chanteurs (ou Groupes) Dans Chacune De Ces 3 Propositions, Le Candidat Pourra Présenter Autant D'artistes Qu'il Le Souhaite. En Dehors Des Dates Suivantes, 26-27 Juillet 2025 Et 15-16-17 Août 2025, Les Candidats Pourront Proposer Une Ou Plusieurs Dates Au Choix (juillet Ou Août 2025) Pour Chacune Des Propositions. En Ce Qui Concerne Les Propositions 2 Et 3, Les Dates Devront Être Consécutives (ex 18/19 Juillet Ou 11/12 Juillet Ou 12 Et 13 Juillet Ou 01- 02 - 03- Août, Etc.…) L'horaire Des Concerts Se Situera Entre 22h00 / 22h30 - Leur Durée Minimum Sera De 1heure 20 Minutes Minimum. Une Première Partie Est Obligatoire, D'une Durée D'environ 20 À 30 Mn. Le Détenteur De Chaque Proposition Devra Assurer La Production D'un Concert De Variétés En Deux Parties. L'artiste Principal (ou Les Artistes Retenus) Devra Être Une Tête D'affiche Française Ou Internationale D'actualité. Le Titulaire Du Marché Devra Spécifier Si La 1ère Partie Est En Live Ou Non (horaires : 21h00 / 21h30). La Seconde Partie Sera Obligatoirement En Live. Le Ou Les Concerts Se Dérouleront Sans Billetterie Et Seront Gratuits. Les Prestations Demandées Sont « Clé En Main », Le Prestataire Devra Fournir L'ensemble Des Fournitures (son, Lumière, Vidéo Si Nécessaire, Techniciens, Backline…) Pour La Réalisation Des Concerts. De Plus, Il Devra Contracter Une Assurance Annulation Spectacles (intempéries, Indisponibilités De L'artiste Ou Tout Autre Problématique Qui Conduirait À Annuler Les Concerts). Le Contrôle De La Scène (fournie Par La Ville) Sera Assuré Par Les Équipes Municipales Qui Prendront En Charge Son Montage. Le Prestataire, Quant À Lui, Devra Prévoir Le Contrôle Du Grill Avec Prise En Charge De La Note De Calcul Effectuée En Fonction Du Rider (plan Technique), Du Plateau Artistique (car C'est Le Prestataire Technique Retenue Par La Prod Qui Le Monte) Lieu(x) D'exécution : Territoire De La Ville De Brignoles - 83170 Brignoles Le Spectacle Aura Lieu Au Jardin Suau - Cours Liberté. Jauges : Deux Configurations Possibles : (jauge D'environ 1300 Places Assises Et Places Pmr Ou 3000 Places Debout Et Places Pmr).

Details: Title: Entraînements À Moteur description: Le Présent Appel D'offres A Pour Objet L'attribution D'un Marché Pour Des Entraînements À Moteur Pour 3 Ans Et 2 Options Pour Chacune Des 3 Années Supplémentaires. Dans Le Cadre De L'aménagement Et De L'entretien De L'infrastructure Ferroviaire, Les Cff Sa Prévoient D'acquérir Des Entraînements À Moteur Pour Actionner Les Commutateurs De La Caténaire. L'appel D'offres Comprend La Fabrication, Le Contrôle Et La Livraison Des Entraînements De Moteurs, Y Compris Les Éventuels Dispositifs De Montage Et D'adaptation Au Système Existant Aux Cff. L'appel D'offres Est Divisé En Trois Lots Comme Suit : Lot 1 : Entraînement Motorisé (version Standard Fs Cff) Il Faut S'attendre À Un Besoin Total D'environ 200-300 Pièces Par An. Le Marché Est Attribué Au Fournisseur Arrivé En Première Et Deuxième Position (dual Sourcing). La Sa Cff Se Réserve Le Droit De N'attribuer Le Marché Qu'à L'entreprise Classée Première, Dans La Mesure Où Le Prix De L'offre De L'entreprise Classée Deuxième Dépasse De Plus De 20% Le Prix De L'offre De L'entreprise Classée Première. Le Premier Fournit Environ 60% Des Besoins Totaux Et Le Deuxième Environ 40%. Les Cff Se Réservent Le Droit De Procéder À Des Adaptations, Car Les Besoins Exacts Sur Toute La Durée Du Contrat Ne Sont Pas Encore Connus. La Sa Cff Se Réserve Le Droit De N'inviter Que Les Soumissionnaires Répondant Aux Critères Et Ayant Des Chances D'être Retenus Pour La Mise À Disposition D'un Prototype À Tester Dans Les Ateliers Des Cff. Lot 2 : Entraînement Motorisé (articulation Inversée, Flexball) Il Faut S'attendre À Un Besoin Total D'environ 10 Pièces Par An. Le Marché Sera Attribué À L'adjudicataire Classé Premier Du Lot 1. Lot 3 : Remplacement De L'entraînement Par Moteur Spécial On Peut S'attendre À Un Besoin D'environ 5 Pièces Par An. L'entraînement Par Moteur Spécial Est Utilisé Pour Les Courses Plus Importantes De 300 À 400 Mm Sur Les Postes D'échafaudage Existants Avec Sectionneur De Commutation. Le Marché Est Attribué À Un Fournisseur. La Sa Cff Se Réserve Le Droit De N'inviter Que Les Soumissionnaires Répondant Aux Critères Et Ayant Des Chances D'être Retenus Pour La Mise À Disposition D'un Prototype À Tester Dans Les Ateliers Des Cff. Les Offres Peuvent Être Soumises Pour : - Lot 1 Et 2 - Lot 1, 2 Et 3 - Lot 3 Les Quantités Mentionnées Sont Fournies À Titre Indicatif Et Permettront L’évaluation Des Offres. L’entreprise Ne Peut Pas Prétendre À Un Volume De Livraison Défini.

Details: Description Province Of Benguet –car Municipality Of Mankayan Barangay Sapid Barangay Bids And Awards Committee Invitation To Apply For Eligibility And To Bid January 30,2025 The Barangay Local Government Unit Of Barangay Sapid, Mankayan, Through Its Bids And Awards Committee, Invites Philgeps Registered Supplier For Bidders/contractors Registered With And Classified By The Philippine Accreditation Board (pcab)-category D, Small B To Apply For Eligibility And To Bid For The Hereunder Listed Projects: Name Of Projects: Clustered Project Of Barangay Sapid 002 Location: Sapid, Mankayan, Benguet Solicitation No.: 2025-0001-0001 Sap Contract Duration: 14 Calendar Days Approved Budget For The Contract(abc): Php 886,172.40 Clustered Project: 20% Bdf 2024 1.) Road Shoulder Concreting And Instlation Of Steel Canal Cover Marivic, Sapid, Mankayan, Benguet 71,800.00 2.) Improvement Of Drainage Canal And Construction Of Concrete Canal Cover Sadanga Village, Sapid, Mankayan 55,700.00 3.)construction Of Concrete Pathway Pinagayan, Sapid, Mankayan 52,500.00 4.) Construction Of Concrete Supporr Of Cross Canal Cover And Installation Of Drainage Canal Steel Cover Pinagayan, Sapid, Mankayan, Benguet 90,000.00 5.) Construction Of Concrete Pathway Tubo,sapid, Mankayan, Benguet 90,000.00 6.) Construction Of Drainage Canal Pinagayan, Sapid, Mankayan 50,781.00 7.) Construction Of Concrete Pathway Gravel Pit,sapid, Mankayan, Benguet 90,000.00 8.)installation Of Pathway Railings Sese,sapid, Mankayan, Benguet 90,000.00 9.) Construction Of Drainage Canal And Improvement Of Concrete Pathway Sadanga Village, Sapid, Mankayan 115,391.40 10.) Construction Of Drainage Canal And Cover Installation Of Pathway Railings Sese,sapid, Mankayan, Benguet 90,000.00 11.) Riprapping Tagumbao, Sapid, Mankayan 90,000.00 Total: 886,172.40 Republic Act 9184 And Its Implementing Rules And Regulations Shall Govern All Particulars Relative To The Eligibility Standards And Screening, Bid Security, Performance Security, Pre-bidding Conference, Post-qualification And Awards Of The Contracts. The Barangay Local Government Unit Of Barangay Sapid Mankayan Reserves The Right To Reject Any Or All Bids, Waive Any Defect Or Informality Therein, Or Accept Any Bid Maybe Consider To Be Advantageous And Beneficial To The Barangay Local Government Unit Of Barangay Sapid, Mankayan. Further, The Barangay Local Government Unit Of Barangay Sapid, Mankayan Assumes No Obligation Whatsoever To Compensate Or Indemnify The Bidders For Any Expenses Or Loss That They May Incur In Their Undertaking Nor Does It Guarantee That An Award Will Be Made. Schedule Of Bac Activities As Follows: February 06, 2025 Last Submission Of Letter Of Intent And Purchase Of Bid Docs(8:00am-5:00pm) February 18, 2025 Dropping Of Bids, (8:00am- 9:30 Am) At Sapid Barangay Hall, Mankayan February 18, 2025 Opening Of Bids, (10:00am) At Sapid Barangay Hall, Mankayan A Complete Set Of Bid Documents May Be Acquired From The Barangay Bac, Sapid, Mankayan, Benguet Upon Payment Of Non-refundable Fee Corresponding To The Amount Of The Contract. Hon.christopher U. Bautista Barangaybac-chair Noted: Hon. Jaime L. Paplonot Punong Barangay The Philgeps Team Is Not Responsible For Any Typographical Errors Or Misinformation Presented In The System. Philgeps Only Displays Information Provided For By Its Clients, And Any Queries Regarding The Posting Should Be Directed To The Contact Person/s Of The Concerned Party. Hon. Christopher U. Bautista Bac Chairman Barangay Hall, Sapid Mankayan, Benguet Philippines 2608

Details: The subject of the public contract is the construction of a new terminal at the railway station in Votice. Construction of parking spaces for both cars and bicycles and motorbikes. Construction of a bicycle shelter and facilities for data distribution in the future parking lot. Construction of bus stops and barrier-free pedestrian movement between parking lots, bus stops and the train station building.

Details: Description Region Xll New Society National High School Sinawal, General Santos City Department Of Education Request For Quotation Date: January 13, 2025 Quotation No.: Q2025-01-005 (company Name) (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Rodelia S. Tupas Bac Chairperson Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot: Procurement Of Needed Materials For Ste Special Science - Robotics 1 4 Wheel Drive Robot Car Kit Set 5 3,800.00 19,000.00 2 Microcontroller(atmega) Pc 5 2,800.00 14,000.00 3 Usb Cable (formicrocontroller To Pc Pc 5 190.00 950.00 4 L293d Motor Driver Shield Pc 5 250.00 1,250.00 5 Smart Car Chassis (thick Acrylic) Pc 5 2,500.00 12,500.00 6 Rechargeable Lithium-ion Battery 18650 3.7v Pc 10 350.00 3,500.00 7 Rechargeable Lithium-ion Battery 18650 12v Pc 4 1,500.00 6,000.00 8 4x Lithuim-ion 18650 Battery Holder 4 Slots Pc 5 259.00 1,295.00 9 2x Lithuim-ion 18650 Battery Holder 2 Slots Pc 5 135.00 675.00 10 3.7v 18650 Charger Li-ion Battery Charger 4 Slots Pc 2 500.00 1,000.00 11 Breadboard 400 Tie Points Pc 5 350.00 1,750.00 12 Breadboard 830 Tie Points Pc 3 950.00 2,850.00 13 Obstacle Avoidance Ir Sensor Module Pc 20 210.00 4,200.00 14 Hc-sr04 Ultra Sonic Sensor Module Pc 10 250.00 2,500.00 15 Tcrt5000 Ir Sensor Module Pc 10 235.00 2,350.00 16 4pin Xh2.54 Female Dupont Pc 30 320.00 9,600.00 17 3pin Xh2.54 Female Dupont Pc 30 310.00 9,300.00 18 Sg90 Servo Motor Pc 20 210.00 4,200.00 19 Servo Holder Pc 10 189.00 1,890.00 20 12v Dc Relay Module Pc 5 10.00 50.00 21 5v Dc Relay Module Pc 2 390.00 780.00 22 Lcd1602 Module (within Pin Header) Pc 10 90.00 900.00 23 Power Switch Pc 20 95.00 1,900.00 24 Dc Gear Motor Motor (48:1) Or (50:1) Pc 20 895.00 17,900.00 25 Racing Wheels Pc 50 220.00 11,000.00 Page 1 Of 2 - Sub Total Of Page 1 Of 2 131,340.00 Brand And Model : Delivery Period : Warranty : Price Validity : New Society National High School Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # R2025-01-005 Date January 13, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bac Date Philgeps Ref. No. Date Published: Closing Date: Region Xll New Society National High School Sinawal, General Santos City Department Of Education Request For Quotation Date: January 13, 2025 Quotation No.: Q2025-01-005 (company Name) (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Rodelia S. Tupas Bac Chairperson Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot: Procurement Of Needed Materials For Ste Special Science - Robotics 26 Jumper Wire Male - Male Pc 50 220.00 11,000.00 27 Jumper Wire Male - Female Pc 50 220.00 11,000.00 28 Jumper Wire Female - Female Pc 50 210.00 10,500.00 29 Multi Tool Wire Stripper Pc 5 390.00 1,950.00 30 Long Nose Pliers 5 Inch Pc 5 520.00 2,600.00 31 Electrical Tape Pc 5 50.00 250.00 32 Cable Tie Pc 1 150.00 150.00 33 Double-sided Foam Tape Pc 5 80.00 400.00 ***** Nothing Follows ***** - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 2 Of 2 Sub Total Of Page 2 Of 2 37,850.00 Grand Total 169,190.00 Brand And Model : Delivery Period : Warranty : Price Validity : New Society National High School Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # R2025-01-005 Date January 13, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bac Date Philgeps Ref. No. Date Published: Closing Date:

Details: Description Request For Quotation Date: February 04, 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 Services For The Approved Plan And Titling Of Lot 1 (langcuas) And Lot 2 (bumbuneg) In San Fernando City, La Union. The Procurement Of Services For The Approved Plan And Titling Of Lot 1 (langcuas) And Lot 2 (bumbuneg) 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 February 10, 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 Transfer Ownership Title Of The Following Pieces Of Lot: 1 Lot 1. 112.5 Square Meters (lot 1) Under Writ Of Execution 7979 (quiban) At Langcuas, San Fernando City, La Union. 2. 2,940 Square Meters (lot 2) Under Writ Of Execution 6518 At Bumbuneg, San Gabriel, La Union. Additional Requirements: The Winning Service Provider Shall Undertake The Following - Process The Approved Plan Of 112.5 Square Meters (lot 1) Under Writ Of Execution 7979 (quiban) At Langcuas, San Fernando City, La Union And 2,940 Square Meters (lot 2) Under Writ Of Execution 6518 At Bumbuneg, San Gabriel, La Union. This Includes All Fees Necessary For The Processing Of Papers. - Process The Titling (patenting) Of 112.5 Square Meters (lot 1) Under Writ Of Execution 7979 (quiban) At Langcuas, San Fernando City, La Union And 2,940 Square Meters (lot 2) Under Writ Of Execution 6518 At Bumbuneg, San Gabriel, La Union. This Includes All Fees Necessary For The Processing Of Papers. - The Total Contract Cost Shall Also Include Other Miscellaneous Expenses To Cover Processing Fees And Charges To Bring The Transfer Ownership Titles At The End Of The Contract Period. - Total Number Of Days Required For This Activity Shall Run Upon Signing Of The Contract For 180 Days. Any Extensions Required Shall Be Properly Coordinated With Justified Cause. - Liquidated Damages For Undelivered Services Shall Apply. - All Quotations Are Inclusive Of Applicable Taxes, And That Msfwd Shall Withhold All Applicable Taxes Upon Payment. 3. Terms Of Delivery / Delivery Schedule - The Above Requirements Comprise The Services Requirement Of The Office. The Procurement Of The Service Commences Upon Receipt Of The Purchase Order/contract Of Service. The Travel To San Fernando - Naia Terminal 2 Shall Be On February 24, 2025 @ 10:00pm And To Naia Terminal 23 - San Fernando Shall Be On March 01, 2025 @ 11:59pm. 4. Payment The Payment Shall Be Made Through The Issuance Of A Check Within Thirty (15) Days After Submission Of Billing And User Acceptance Of The Product Per The Purchase Order Completed. 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: One Hundred Ten Thousand Pesos In Figure: 110,000.00php Items/services Offered Unit Price (a) Offered Qty (b) Total Offered Quotation (a X B) Transfer Ownership Title Of The Following Pieces Of Lot: 1 1. 112.5 Square Meters (lot 1) Under Writ Of Execution 7979 (quiban) At Langcuas, San Fernando City, La Union. 2. 2,940 Square Meters (lot 2) Under Writ Of Execution 6518 At Bumbuneg, San Gabriel, La Union. 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: ________________

Details: Description Request For Quotation Date: January 27, 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 Materials For The Activation Of Langcuas Pumping Station No. 5 In San Fernando City, La Union. The Procurement Of Materials For The Activation Of Langcuas Pumping Station No. 5 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 31, 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 2hp Sewage/water Submersible Pump, 1.5kw, 230volts, 1phase, 60hz., 3450rpm, Head: 14m, Q=at Least 0.20m3/min With Floater & Circuit Breaker 1 Pc Submersible Pump/motor Cable, #10 15 Meters Hdpe Pipe, Blue, 50mmø (internal Diameter), Sdr 11 10 Meters Pe Compression Fittings Male Adapter 2"ø (50mmø) 1 Pcs Pe Compression Fittings Black Coupling 2"ø (50mmø) 2 Pcs Braided/reinforced Chemical Pressure Nose 2"ø (50mmø) 20 Meters Pvc Plastic Coated Galvanized Steel Wire Rope/cable Wire, 10mm Diameter 30 Meters Galvanized Steel Cable Wire Rope Clip U Clamps, 10mm 12 Pcs Gi Bushing Reducer, 75mmø X50mmø 1 Pc 2. Terms Of Delivery / Delivery Schedule The Above Requirements Comprise The Materials Requirement Of The Office. The Procurement Of The Items/services Commences Upon Receipt Of The Purchase Order/contract Of Service. The Delivery Terms Shall Be Upon 30 Calendar Days Upon Receipt Of The Purchase Order/contract Of Service. 3. Payment The Payment Shall Be Made Through The Issuance Of A Check Within Thirty (30) Days After Submission Of Billing And User Acceptance Of The Product Per The Purchase Order Completed. 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: Fifty-six Thousand Pesos In Figure: 56,000php Items/services Offered Unit Price (a) Offered Qty (b) Total Offered Quotation (a X B) 2hp Sewage/water Submersible Pump, 1.5kw, 230volts, 1phase, 60hz., 3450rpm, Head: 14m, Q=at Least 0.20m3/min With Floater & Circuit Breaker 1 Submersible Pump/motor Cable, #10 15 Hdpe Pipe, Blue, 50mmø (internal Diameter), Sdr 11 10 Pe Compression Fittings Male Adapter 2"ø (50mmø) 1 Pe Compression Fittings Black Coupling 2"ø (50mmø) 2 Braided/reinforced Chemical Pressure Nose 2"ø (50mmø) 20 Pvc Plastic Coated Galvanized Steel Wire Rope/cable Wire, 10mm Diameter 30 Galvanized Steel Cable Wire Rope Clip U Clamps, 10mm 12 Gi Bushing Reducer, 75mmø X50mmø 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. cut -------------------------------------------------------------------------------------------------------------------------------------------- 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: ________________

Details: Description Request For Quotation (rfq) Date: February 23, 2025 Rfq No.: 2025-ron028 Pr#: 2025-02-075 The Owner/proprietor _________________________ _________________________ Sir/ma’am: Please Quote Your Price For The Items Specified Below, Taking Into Consideration The Following & Fill-up The Above Portion “the Owner/proprietor& The Portion Below The Price Quotation: Name Of The Transaction: Purchase Of Supplies For Coe Laboratory Use In Compliance With The Copc Requirement Terms And Conditions 1. The Total Approved Budget For The Contract (abc) Is Nine Hundred Ninety-four Thousand Four Hundred Pesos Only (₱994,400.00) 2. Price Quotation Should Be Inclusive Of The Required Tax Obligations; 3. Submission Of Bids Through Sealed Envelope Or Electronic Mail To Essubacoffice1@gmail.com When: On Or Before 9:00 Am Of February 26, 2025 Where: Quotation Drop Box, Bac Office, 2nd Floor Of Essu Admin Building 4. Opening Of Submitted Rfqs: When: Exactly 10:00 Am Of February 26, 2025 Where: Procurement Office, 2nd Floor Of Essu Admin Building 5. Evaluation Of Bids Shall Be Conducted On A “per Item” Basis; Delivered To Essu Main Campus 6. Delivery Period Is Fifteen Calendar Days (15 Cd) Upon Receipt Of Notice To Proceed (ntp). 7. If Awarded The Contract, Processing Of Payment Shall Be Made Within Five (5) Working Days Upon Receipt Of Billing Request. 8. Refusal To Accept An Award May Be Ground For Imposition Administrative Sanctions Under Rule Xxiii Of The 2016 Revised Irr Of Ra 9184; And 9. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Made Him/her Liable For Damages For The Delay. 10. Subject To The Submission Of The Following Documents: Failure To Submit The Same May Result For A Disqualification Under The Applicable Law. A. Dti/sec Certificate Of Registration B. Income /business Tax Return (abc’s Above 500k) C. Mayor’s /business Permit D. Philgeps Class “a” Platinum Or Philgeps Registration Number E. Omnibus Sworn Statement Notarized (for Abc’s Above 50k) F. Professional License/curriculum Vitae (consulting Services Only) G. Pcab License (infra Project Only H. Request For Quotation (rfq) 11. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable Rolando L Cadalin Jr. Authorized Canvasser Dr. Jerald P. Torillo Bac Chairperson To The Bac Chairperson: I Have Read And Understood The Procurement Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms And Conditions. Item # Qty Unit Particular Abc Bid Price Unit Price Total Amount 1 2 Pcs Depth Measuring Apparatus, Echo Sounder Or Graduated Rope-type Depth Measuring Device, Accurate To ±0.1 M. 40,000.00 2 1 Pcs Venturimeter, Made From Stainless Steel Or Transparent Acrylic, Designed For Measuring Fluid Flow Rates Through A Pipe With Different Diameters. 15,000.00 3 2 Sets Balance, Analytical Balance With A Precision Of 0.001g, 200g Capacity, For Precise Mass Measurements. 70,000.00 4 1 Sets Pump, Motorized, Electric Water Pump, 100–500l/h Flow Rate, Designed For Fluid Experiments Or Circulation. 20,000.00 5 1 Sets Bal., 25 Kg Cap 1.o G Acc, 25 Kg Cap 1.o G Acc 25,000.00 6 2 Sets Soil Lathe, Dia.35×70 Mm To Dia. 100×200 Mm,from Dia. 35×70 Mm To Dia. 50×100 Mm,220 X 300 X 450 Mm,15 Kg Weight 35,000.00 7 3 Pcs Liquid Limit Device W/ Grooving Tool, Cassgrande Device 18,000.00 8 1 Sets Constant- Head Filter Tank (water Supply), Soil Mech Apparatus 15,000.00 9 1 Sets Remolding Apparatus, Soil Mech Apparatus 15,000.00 10 1 Sets Soil Extractor, Soil Mech Apparatus 15,000.00 11 1 Sets Soil Lathe, Soil Mech Apparatus 15,000.00 12 1 Pcs Expansion Apparatus (tripod W/ Dial Gage) 30,000.00 13 1 Sets Soaking Tank, 304 Stainless, 32 Gal Cap 10,000.00 14 2 Pcs Miter Box, 4" Dia,2-part Split Type 56,000.00 15 3 Pcs Photogate, Gate Width: Around 75 Mm, Accommodating Various Objects. Resolution: High Temporal Resolution, Often Up To 0.0001 Seconds, Ensuring Accurate Timing Measurements. Connectivity: Options Include Usb And Bluetooth Interfaces For Seamless Integration With Computers And Data Collection Systems. 18,000.00 16 3 Pcs Potentiometer, 10k 20k 50k 3 Pins Mono Potentiometer Volume Control B20kproduct Details Of 20k 3 Pins Mono Potentiometer Volume Control B20k 20 K Ohms• Main Used To Control Electrical Devices Such As Volume Controls On Audio Equipment And Other Electronics. • Knurled Shaft With Split Design For Push-on Knob. • Resistance Value : 10k/20k/50k Ohms 12,000.00 17 3 Pcs Sonometer, Sonometer For Mersenne's Law Demo Wood Hollow; Includes; Spare Wires, Sonometer / 1m Long 22,500.00 18 4 Pcs Time Of Flight Receptor Pad, Cable Length: 72 In (1.8 M) Includes: 1x Time-of-flight Accessory 1x Instruction Manual 1x Experiment Guide 20,000.00 19 4 Pcs Viewing Screen, Projector Screen 84/100 Inch 8,000.00 20 4 Pcs Power Source, A Device That Provides Electrical Energy To Operate Experimental Equipment, Typically In Dc Or Ac Formats, With Voltage And Current Specifications Depending On The Application. 28,000.00 21 200 Pcs Alligator Clips, Double-ended 50cm Alligator Clip 14,000.00 22 3 Box Copper Wire, 3.5 Sq. Mm Tw Wire 10,500.00 23 3 Box Copper Wire, 2.0 Sq. Mm Tw Wire 9,000.00 24 10 Pcs Acrylic Board, Acrylic Board White Color Dimension: 4 (m) X 8 (m) X 5mm 50,000.00 25 100 Pcs Electrical Socket Pin, Banana Socket Binding Post Nut (red And Black -pair) 30mm Size 3,000.00 26 5 Unit Three-phase Circuit Breaker, Three-phase Circuit Breaker Bolt-on Type 415 V, 40 A, 3 Pole 7,500.00 27 5 Unit Single-phase Circuit Breaker, Single-phase Circuit Breaker Bolt-on Type 230v, 30 A, 2 Pole (any Brand) 2,500.00 28 4 Sets Display Type: Digital Lcdwatt: 0 To 6000 W*1wpower Factor0.01 To 1.00*0.01 Pfacv0 To 600v*0.1vpower Factor0.01 To 1.00*0.01 Pfacv0 To 600v*0.1v 4,800.00 29 8 Unit Multimeter, Handheld Digital Multimeter, True Rms, 10a Ac Max, 10a Dc Max, 600v Ac Max 40,000.00 30 5 Unit Variable Autotransformer (variac), Input Voltage: 230v Output Voltage: 0-270v Frequency: 60 Hz Current Rating: 10a 60,000.00 31 4 Unit Ac Voltmeter, Moving Iron (mi) Type; Range (0-300)v 4,000.00 32 4 Unit Ac Voltmeter, Moving Iron (mi) Type; Range (0-150)v 4,000.00 33 4 Unit Ac Ammeter, Moving Iron (mi) Type; Range (0-2) A 4,000.00 34 4 Unit Ac Ammeter, Moving Iron (mi) Type; Range (0-20) A 4,000.00 35 4 Unit Ac Wattmeter, Dynamo Type; Upf; (0-150)v; (0-10)a 4,800.00 36 4 Unit Ac Wattmeter, Dynamo Type; Lpf; (0-150)v; (0-2.5)a 4,800.00 37 4 Unit Variable Resistive Load, Single Phase; Intended For Laboratory 14,000.00 38 4 Unit Ac Power Supply, Single Phase 40,000.00 39 15 Unit Spst Switch,on-off Rocker Type; 230v 3,000.00 40 10 Unit Dpst Switch, On-off Rocker Type; 230v 2,000.00 41 10 Unit Tpst Switch, On-off Rocker Type; 440v 2,000.00 42 5 Unit Dc Ammeter, Mc; (0-2) A 5,000.00 43 5 Unit Dc Ammeter, Mc; (0-20) A 5,000.00 44 5 Unit Dc Voltmeter, (0-300) V 5,000.00 45 5 Unit General Purpose Rheostat (field Controlling Rheostat), Circular Type; Range: 0-260 25,000.00 46 1 Sets Training Kit, Microcontroller Trainer 49,000.00 47 1 Sets Training Kit, Transistor Applications Trainer 35,000.00 48 1 Sets Training Kit, Digital Ic Trainer Kit/basic Electronics Trainer Kit/logic Circuit Trainer 12,000.00 49 5 Sets Training Kit, Smart Robot Car Kit For Uno R3 25,000.00 50 5 Sets Training Kit, 2 In 1 4wd Robot Car Kit With Mechanical Arm 25,000.00 51 5 Sets Training Kit, Project Smart Robot Car Kit Esp32 Wi-fi Intelligent And Educational Toy Robotic 25,000.00 52 40 Unit Complete Set Of Different Logic Gates, (50 Pcs Each) 7400, 7402, 7408, 7432, 74161, 7476, 7474, 7483, 7493, 7447, 74187, 74181, 74194, 555 Timer 8,000.00 Please Fill-out This Portion Legibly And Completely: Name Of Business Or Firm: _________________________________________________________________ Authorized Representative: _______________________________________ Date: ___________________________ Signature Over Printed Name Position In Firm: ________________________________________________ Contact Number: _________________ Business Address: _________________________________________________________________________________

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 F1t0bw4292a001. This Solicitation Is A Request For Quotation (rfq). 2. The Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2025-01, Dated 12 November 2024. 3. This Rfq Is To Be Solicited As A Total Small Business Set. The Associated North American Industry Classification System (naics) Code 337214 With A Small Business Size Standard Of 1,100 Employees. 4. The Anticipated Contract Type Will Be A Firm Fixed Price (ffp). The Contract Line Item Number (clin) Structure Is As Follows: ***reference Attachment 2 For Clin Structure 5. Description Of Requirement For The Items To Be Acquired: ***reference Attachment 1 Through 6 For Specifications, Descriptions, And Additional Information. a. Delivery Date: 90 Days Aro b. Place Of Delivery: Nellis Afb, Nv c. Inspection And Acceptance: Fob Destination 6. Site Visit. Please Rsvp To Erin Lilly No Later Than Monday, 09 December 2024, At 1200 Pdt. 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. site Visit. A Site Visit Will Be Held At Nellis Afb, Nv In Building 21 On Tuesday, 10 December 2024, At 1000 Pdt. Please Rsvp No Later Than Monday, 09 December 2024, At 1200 Pdt. Send An Rsvp Email Erin Lilly At Erin.lilly.1@us.af.mil And Agatha Morrison At Agatha.morrison@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 0915 Pdt. Vendor Are Required To Provide A Valid Driver’s License [this Must Be A Real Id Or Two (2) Forms Of Government Issued Identification, Proof Of Insurance And Car Registration]. questions And Answers. All Questions Must Be Submitted Via Email To Erin Lilly At Erin.lilly.1@us.af.mil. The Deadline For Submitting Questions Is Monday, 16 December 2024, At 1200 Pdt. Questions Submitted After The Cut-off Date Will Not Be Reviewed Or Answered. Answers Will Be Provided By Monday, 06 January 2025, At 1600 Pdt. quote Due Date. Quotes Are Due On Friday, 17 January 2025, At 1000 Pdt. Only Electronic Offers Submitted Via Email Will Be Considered For This Requirement. Submit Offers To Erin Lilly At Erin.lilly.1@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 (nov 2024) 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 (nov 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 (oct 2024) daffars 5352.201-9101 - Ombudsman (jul 2023) daffars 5352.242-9000 - Contractor Access To Air Force Installations (jun 2024) list Of Attachments attachment 1 – Sow attachment 2 – Item List Updated 23 Dec 24 attachment 3 – Specifications attachment 4 – Bldg 21 Location attachment 5 – Bldg 21 Drawings attachment 6 – Bldg 21 Furniture Layout