Cleaning Tenders

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through Gen Fund-20% / Dev. Fund, Intend To Apply The Sum Of P 3,864,056.67 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Repair / Renovation Of Tourism Building (bahay Salakot), Buhanginan Hills, Brgy. Pala-o, Iligan City With Project No. Cb(b)-24-139 (ceo-infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Repair / Renovation Of Tourism Building (bahay Salakot), Buhanginan Hills, Brgy. Pala-o, Iligan City General Requirements •installation Of Project Billboard •occupational Safety And Health Program •mobilization And Demobilization •provision Of Field Office For The Engineer - Standard Engineer Field Camp, Office Table And Chair - Computer For Field Engineer Removal Of Structures And Obstruction •demolition Of Concrete Slab For Excavation Of Septic Tank •demolition Of Existing Chs Walls At Main Office (for W-04 •demolition Of Existing Drywall Partitions At Office •chipping Of Existing Toilet Tiles •removal Of Existing Windows And Doors •dismantling Of Existing Plumbing Appliances And Fixtures •demolition Of Kitchen Counter At Basement Earthworks •excavation Work For Septic Tank •gravel Bedding For Septic Tank •backfilling Of Common Soil Using Excavated Soil Must Be Compacted Layer By Layer Concrete Work, Formwork & Scaffolding •septic Tank •kitchen Sink Countertop Masonry Works •4” Reinforced Chs Wall @ Main Office •4” Reinforced Chs Wall @ Main Office Cr •4” Reinforced Chs Wall @ Basement Cr •4” Reinforced Chs Wall For Septic Tank Plastering Works •plaster-topping @ Priv. Rm & Printing Rm. •plaster Chs Wall On Both Sides @ Main Office •plaster Chs Wall On Both Sides @ Main Office Cr •plaster Chs Wall On Both Sides @ Basement Cr •plaster Chs Wall On One Side For Septic Tank Steel Reinforcements •10mm Dia. Rebars For Septic Tank's Masonry & Concrete Works •10mm Dia. Rebars For Additional Chs Walls Architectural Works •installation Of Wallpaper In Antique Gray Brick For Accent Wall •installation Of Solihiya Screen In Wood Framing •fabrication Of “viva Turismo Lligan” Acrylic Logo •installation Of Skirting Board/ Based Board Painting Works •semi-gloss Interior Paint Finish •flat Latex Paint- Primer For Ceiling Board •flat Latex Paint- Off-white Ceiling Finish @ Office •semi-gloss Paint- Off-white Ceiling Finish @ Both Toilet Ceiling Works •6mm Gypsum Board On Double Furring Framing @ 2nf Floor And Basement Toilet •9mm Gypsum Board On Double Furring Framing @ Main Office Built-ins And Cabinets •fabricate 1.475m X 2.4m- 3 Layers Shelves With 2 Door Cabinet And Drawers •fabricate 1.25m X 2.675m Overhead Shelf •fabricate 0.4 X 0.4 X 2.65m Ficem Board Plant Box •fabricate 0.5m X 0.5m X 1.2m Lavatory Counter Cabinet With Ceramic Tile Countertop •fabricate 1.45m X 1.05m 2 Layer Overhead Document Shelf Fabricate 0.6m X 1.45m Built-in Table Waterproofing •cementitious Waterproofing @ Toilet- Walls (5.13 Sqm) •cementitious Waterproofing @ Toilet- Flooring (5.42 Sqm) Tile Works •detachable Green Carpet (8.15 Sqm) •30cm X 60cm Non-slip Floor Tiles @ 2f Toilet •60cm X 60cm Non-slip Floor Tiles @ Basement Toilet •parquet Tiles- For The Demolished Walls •60cm X 60cm Dark Gray Carpet Tiles •300mm X 300mm Ceramic Wall Tiles @ 2f Toilet •200mm X 600mm Ceramic Wall Tiles @ Basement Toilet Electrical Works •installation Of Conduits , Junction Box , Utility Box •installation Of New Electrical Wire , Switches , Aircon Outlet •lnstallation Of Lighting Fixture According The Electrical Plan . Wood Balustrades And Handrail •top Railing: 75x25mm Solid Wood In Wood Stained Finish •balusters: 75x75mm Solid Wood In Wood Stained Finish Plumbing Works •installation Of Pvc Pipes ( Soil And Waste ) And G.i. Pipes For Water •installation Of Water Closets, Lavatory And Faucets •installation Of Kitchen Sink At Pantry Doors And Windows •remove And Replace Existing Doors, See Plan For Details •remove And Replace Existing Windows, See Plan For Details I.general Requirements A . Project Billboard (q = 1.00 Lot) Includes 4' X 8' Tarpaulin, 8' X 8' Tarpaulin, 2"x3"x 14" Coco Lumber, 2"x3"x10" Coco Lumber, 2"x2"x8" Coco Lumber, Assorted Sizes C.w. Nails. B. Occupational Safety And Health Program (q = 1.00 Lot) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. C.mobilization / Demobilization (q = 1.00 Lot) D. Facilities For The Engineer (q = 1.00 Lot) Includes Field Office For The Field Engineer: 4" X 4" Cocolumber, 2" X 4" Cocolumber, 2" X 3" Cocolumber, 2" X 2" Cocolumber, 1/4" Thk. Ord. Plywood, Ga 300 X 10' Corr.g.i. Sheet, Portland Cement, Washed Sand, Washed Gravel,4" Chb 700 Psi, 10mm Dsb, No. 16 G.i. Tie Wire, Assorted Sizes C.w. Nails, Empty Drum/ Fixtures, Monobloc Chairs, Office Table. Ii.removal Of Structures And Obstruction (q = 1.00 Lot) Includes Demolition Of Existing Chb Walls At Main Office (for W-04), Demolition Of Existing Drywall Partitions At Office, Chipping Of Existing Toilet Tiles, Removal Of Existing Windows And Doors, Dismantling Of Existing Plumbing Appliances And Fixtures, Demolition Of Kitchen Counter At Basement. Iii. Earthworks (q = 7.56 Cu.m.) Includes Excavation Works For Additional Septic Tank, Washed Gravel. Iv.concrete Works And Formworks (q = 2.02 Cu.m.) Includes Portland Cement, Washed Sand, Washed Gravel, Marine Plywood 12mm Thk. X 4' X 8', 2" X 3" X 8' Coco Lumber, 2" X 2" X 8' Coco Lumber, Assorted Sizes C.w. Nails. V.masonry Works (q = 48.54 Sq.m) Includes 4" Chb 350psi, Portland Cement, Washed Sand. Vi.plastering Works (q = 82.80 Sq.m) Includes Portland Cement, Washed Sand. Vii. Steel Reinforcements (q = 1.00 Lot) Includes 10mm Dia X 6m Rebar, No. 16 G.i. Tie Wire. Viii. Wood Balustrades And Handrail (q = 1.00 Lot) Includes Top Railing: 75x25mm Solid Wood In Wood Stained Finish, Balusters: 75x75mm Solid Wood In Wood Stained Finish, Paint Varnish, Paint Brush 2-1/2",assorted Sizes C.w. Nails. Ix.doors And Windows (q = 1.00 Lot) Includes D1- 3.2m X2.8m Brown Powder Coated Aluminum Framing W/ 10mm Clear Fixed Glass And Sliding Door With Complete Accessories; D2- 3.35m X2.55m Brown Powder Coated Aluminum Framing W/ 10mm Clear Fixed Glass And Sliding Door With Complete Accessories; D3- 0.7m X 2.1m Hollow Pvc Door With Door Jamb And Complete Accessories; D4- 0.8m X 2.1m Hollow Core Hdf Door With Door Jamb And Complete Accessories; D5- 0.7m X 2.4m Pocket Door: Solid Wood Door With 2mm X 5mm Grooves And Complete Accessories; D6- 0.7m X 2.1m Hollow Pvc Door With Door Jamb And Complete Accessories; W1- 2.345 X 1.2m Sliding Glass Window W/ Wooden Louver Casement Window: Sliding Window : 1x1" Brown Powder Coated Aluminum Frame, 2x2" Aluminum Mullions, 0.5x0.5" Aluminum Window Grilles, 6mm Clear Tempered Glass; Window Shutters: 4-panel Wooden Louvered Window Shutters, 2x2" Wood Framing; W2- 1.2m X 0.6m Black Powder Coated Aluminum Frame W/ 10mm Clear Glass Awning Window; W3- 0.7m X 2.1m Brown Powder Coated Aluminum Frame W/ 10mm Clear Glass Fixed Window; W4- 2.32m X 0.5m Louver Window : Brown Powder Coated Aluminum Frame W/ 5mm Clear Glass Blades; W5- 0.6m X 0.5m Black Powder Coated Aluminum Frame W/ 10mm Clear Glass Awning Window; W6- 4.7m X 1.27m Sliding Glass Window Casement Window X " Brown Powder Coated Aluminum Frame, 2x2" Aluminum Mullions, 0.5x0.5" Aluminum Window Grilles, 6mm Clear Tempered Glass; W7- 0.845m X 1.27m Fixed Glass Window Casement Window Sliding Window: 1x1" Brown Powder Coated Aluminum Frame, 2x2" Aluminum Mullions, 0.5x0.5" Aluminum Window Grilles, 6mm Clear Tempered Glass X.architectural Works (q = 1.00 Lot) Includes Wallpaper In Antique Gray Brick 15cm X 60cm, Wood Glue, M X 2.8m Solihiya Screen Partition In 2"x2" Wood Framing, M X 2.8m Solihiya Screen Partition In 2"x2" Wood Framing, 4.4m X 0.4m Solihiya Screen Partition In 2"xl" Wood Framing, "viva Turismo Ligan" Acylic Logo, Skirting Board/ Based Boardlin. X 4in. X8ft. Xi.painting Works (q = 209.8225 Sq.m) Includes Permacoat Flat Latex, Masonry Putty, Paint Brush 2-1/ 2 ",brush Roller (152mm), Sand Paper, Assorted Sizes, Tape Fiberglass Mesh (48mm X 30m), Gypsum Putty (5kg/gal), 2" X 3" X 8' Coco Lumber, 2" X 2" X 8' Coco Lumber, Assorted Sizes C.w. Nails. Xii.ceiling Works (q = 90.41 Sq.m) Includes 6mm Thick Gypsum Board 4'x8'; 9mm Thick Gypsum Board 4'x8'; Double Furring, 0.50mm Thk. X 19 X 50 X 19 X 5.00m; Channel Clip; Wall Angle 25 X 25 X 0.4 Mm (3m); Blind Rivets, 1000pcs/box; Riveter. Xiii.built-ins And Cabinets (q = 1.00 Lot) Includes 1.475m X 2.4m- 3 Layers Shelves With 2 Door Cabinet And Drawers, 1.25m X 2.675m Overhead Shelf, 0.4 X 0.4 X 2.65m Ficem Board Plant Box, 0.5m X 0.5m X 1.2m Lavatory Counter Cabinet With Ceramic Tile Countertop, 1.45m X 1.05m 2 Layer Overhead Document Shelf, 0.6m X 1.45m Built-in Table. Xiv.waterproofing (q = 10.55 Sq.m) Includes Portland Cement, Washed Sand, Wire Mesh 3.5mm X 1x1" X 6x20ft, Waterproofing Membrane (4 Kg). Xv.tile Works ( Q = 65.69 Sq.m) Includes Detachable Green Carpet, 300mm X 600mm Ceramic Floor Tiles (non-skid) @ 2f Toilet, 300mm X 300mm Ceramic Wall Tiles @ 2f Toilet, 600mm X 600mm Ceramic Floor Tiles (non-skid) @ Basement Toilet, 200mm X 600mm Ceramic Wall Tiles @ Basement Toilet, Tile Grout (2kg), Tile Adhessive 25kg (heavy Duty), Portland Cement, Washed Sand, Diamond Cutter Wheel, Parquet Tiles- For The Demolished Walls, 0.6m X 2.05m Kitchen Counter In Synthetic Marble Countertop Finish, 60cm X 60cm Dark Gray Carpet Tiles. Xvi.electrical Works ( Q = 1.00 Lot) Includes Electric Wire ,3.5mm2 Thhn Stranded Copper Wire; Electric Wire, 8.0mm2 Thhn Stranded Copper Wire; Electric Wire , 38.0mm2 Thhn Stranded Copper Wire; Switch , 1gang Switch W/led Set 10a 220v; Switch , 2 Gang Switch W/led Set 10a 220v; Switch , 3 Gang Switch W/led Set 10a 220v; Led Downllight 15w; Led Downlight 7w; 10w Rectangular Led Pendant Light Warm Light 1 X 4'; 3w Wall Mounted Led Light Daylight; Duplex Convenience Outlet; Gfci 20a 2 Gang Gfci Safety Outlet; Electrical Tape 3/4" X20yds; Solvent Cement 100cc; Pvc Conduit,15mm X3 Meters; Pvc Conduit Coupling (15mm)dia.; Pvc 90deg Elbow (15mm); Pvc Clamp (15mm) 100pc/pack; Junction Box, Pvc Octagonal W/ Cover 2"x4" Depth Type; Utility Box 2"x3" Depth Type W/ Cover; Circuit Breaker, 15at/50 Af, 2pcb, 230vac Bolt-on Type; Circuit Breaker 20at/50af, 2pcb, 230vac Bolt On Type; Circuit Breaker Soat/soaf, 2pcb, 230vac Bolt On Type; Circuit Breaker 125at/50af, 2pcb, 230vac Bolt On Type Tqd; Panelboard 8 Branches Bolt On Type 2 Pole With Tqd Main Breaker; Enclosure For Main Circuit Breaker 125at Tqd; Service Entrance Cap 25mm Dia. Emt; Emt Clamp (25mm); Tox With Screw Size 10; Emt Connector Set Screw Type 25mm; Emt Elbow 25mm; Cable Tie Black Nylon 100pc/pack; Secondary Rack 2 Pole Insulator; Grounding Rod 5/8" X4.75 Ft. With Clamp. Xvii . Plumbing Works ( Q = 1.00 Lot) Includes Two-piece Water Closet Close Coupled; Wall Hung Lavatory 450x400x140mm; Vessel Type Lavatory 450x400x140mm; Stainless Steel Sink 86x50cm , Heavy Duty; Bidet Spray, Hose & Hook Set Abs Material Chrome Plated 1.2m Hose Length, Heavy Duty;tissue Holder, Heavy Duty; Faucet Lavatory, Heavy Duty; Faucet Kitchen, Heavy Duty; Wall Faucet, Heavy Duty; Floor Strainer 100x150x2.7mm; 7.5 Pm Grease Trap And Accessories; Vanity Mirror For 2nd Floor Toilet; 4" Dia. Pvc Wye; 4" Dia. Pvc Clean Out; 4" Dia. Pvc Elbow, 1/8 Bend; 4" Dia. X 10' Pvc Pipe, S-1000; 2" Dia. Pvc P-trap; 2" Dia. Pvc Wye; 2" Dia. Pvc Tee; 2" Dia. Pvc Clean Out; 2" Dia. Pvc Elbow, 1/8 Bend; 2" Dia. X 10' Pvc Pipe, S-1000; 3 Way Angle Valve; Pvc Cement, 400cc; 1" Dia. G.i. Elbow; 1" Dia. G.i. Tee; " Dia. G.i. Coupling; 1" Dia. G.i. Caps, Banded; 1" Dia. X 20' G.i. Pipe; Teflon Tape (big). Approved Budget For The Contract (abc): P 3,864,056.67 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within One Hundred (100) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Office Of The Bids And Awards Committee, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents: November 19 – December 10, 2024 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 2. Pre-bid Conference: November 26, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 3. Submission Of Bids: December 10, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4. Opening Of Bids: December 10, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, 2nd Floor, City Hall Main Building, Buhanginan Hills, Pala-o, Iligan City. The Iligan City Government Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed)darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: November 19, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-139 (ceo-infra)

Details: Description The Zamboanga Peninsula Polytechnic State University Through Its Bids And Awards Committee (bac) Is Inviting Philgeps Registered Suppliers To Apply For Eligibility And To Submit Bids For The Items Listed Below: 1 Portland Cement, 40kg (710 Bags) 2 Coarse Sand (32 Cu.m.) 3 Gravel, ¾” Size (41 Cu.m.) 4 Fine Sand (18 Cu.m.) 5 Cement Water-proofing Compound, 1kg/bag (40 Bags) 6 Chb, 4” (4,365 Pcs.) 7 Rsb, 10mmø (585 Pcs.) 8 Rsb, 12mmø (190 Pcs.) 9 Rsb, 16mmø (180 Pcs.) 10 Dry Brickstone, Sorsogon (10.8 Sq.m.) 11 Concrete Neutralizer (10 Gals.) 12 Liquid Tile Primer (20 Gals.) 13 Patching Compound, 20kg (25 Bags) 14 Liquid Tile Top Coat, White (40 Gals.) 15 Baby Roller, Cloth (8 Pcs.) 16 Paint Roller, 6”, Cloth (8 Pcs.) 17 Paint Brush, 3” (8 Pcs.) 18 Waterproofing Paint, Gray (4 Gals.) 19 Pvc Sanitary Pipe, S1000, 4” (12 Pcs.) 20 Pvc Sanitary Pipe, S1000, 3” (5 Pcs.) 21 Pvc 90° Sanitary Elbow, 3” (8 Pcs.) 22 Wall Faucet Plain Bib, ½” X 6”, Stainless (7 Pcs.) 23 Wall Faucet Plain Bib, ½” X 4”, Stainless (6 Pcs.) 24 Wall Faucet Plain Bib, ½” X 2”, Stainless (18 Pcs.) 25 Stainless Floor Drain Main, 6” X 6” (13 Pcs.) 26 Stainless Floor Drain Main, 6” X 4” (2 Pcs.) 27 Pvc P-trap, S1000, 4”, Assembled (10 Pcs.) 28 Body Filler W/ Hardener (12 L) 29 Tee Reducer, 4” X 2” (20 Pcs.) 30 Pvc Elbow, 45°, 2” (10 Pcs.) 31 Pvc Tee, 4”, Sanitary (40 Pcs.) 32 Pvc Elbow, 90°, 4” (15 Pcs.) 33 Pvc Wye W/ Clean-out, 4”, 4” X 4” (10 Pcs.) 34 Ppr Pipes, Red Line, ½” (13 Pcs.) 35 Ppr Tee, ½” (40 Pcs.) 36 Ppr Elbow, ½” (50 Pcs.) 37 Solvent Cement, 400cc (2 Pcs.) 38 Water Closet W/ Trap, Flush Tank & Cover, White Porcelain (8 Sets) 39 Wall-mounted Urinal, White Porcelain, W/ Push Button Faucet Valve (7 Sets) 40 Surface Lavatories, Round & White, For Counters (7 Sets) 41 Cylindrical Knobset (4 Sets) 42 Sliding Barrel Flat Bolt, Stainless, 3” (8 Sets) 43 2-prong Universal Outlets (4 Sets) 44 Electrical Flexible Hose, 1/2” (60 M) 45 Electrical Tape, 16m, Big Size (4 Pcs.) 46 Junction Square Box W/ Cover (6 Pcs.) 47 Panel Board, 8 Branches (1 Set) 48 Utility Box (7 Pcs.) 49 Orbit Fan (2 Units) 50 Circuit Breaker, 30a (1 Pc.) 51 Circuit Breaker, 15a (2 Pcs.) 52 Led Downlight, White, 9w, 145mm X 145mm, 3 Colors (21 Pcs.) 53 Thhn Wire #12 (2 Boxes) 54 Thhn Wires #10 (1 Box) 55 2-gang Switch (2 Sets) 56 1-gang Switch (2 Sets) 57 4-gang Switch (1 Set) 58 Gi Tubular, 2” X 4” (20 Pcs.) 59 Stainless Zppsu Seal, 1.5m Ø (1 Set) 60 Fiber Cement Board, 3.5mm (40 Pcs.) 61 Double Metal Furring (145 Pcs.) 62 Cut-off Wheel Blade, 14” (4 Pcs.) 63 Angle Grinder Cutting Disc (20 Pcs.) 64 Mirror W/ Brown Aluminum Framing, 80cm H X 60cm W (1 Pc.) 65 Mirror W/ Brown Aluminum Framing, 80cm H X 200cm W (2 Pcs.) 66 Wall Angle, 0.4mm (35 Pcs.) 67 Filling Materials, No Boulders & Big Rocks (120 Cu.m.) 68 Door Bumper (4 Pcs.) 69 Stainless Toilet Signages, Male & Female (1 Pc.) 70 Stainless Toilet Signages, Male (1 Pc.) 71 Stainless Toilet Signages, Female (1 Pc.) 72 Stainless Toilet Signages, Pwd (1 Pc.) 73 Stainless Door Hinges, 3” X 3” X 2mm, Set Of 2 (8 Sets) 74 Stainless P-trap, For Lavatory (7 Sets) 75 Stainless Bidet, Chrome-plated, Spray (14 Sets) 76 Gi Welding Electrode (20 Kgs.) 77 Sanitary Pipes, S1000, 2” (12 Pcs.) 78 Louver-type Solid Panel Door, 1000 X 2100 X 40, Gloss Choco Brown (1 Set) 79 Louver-type Solid Panel Door, 700 X 2100 X 40, Gloss Choco Brown (1 Set) 80 Louver-type Solid Panel Door, 800 X 2100 X 40, Gloss Choco Brown (2 Sets) 81 Louver-type Solid Cafe Door, 500 X 1600 X 40, Gloss Choco Brown (7 Sets) 82 Door Jamb, Good Quality, 1m (1 Set) 83 Door Jamb, Good Quality, 0.7m (1 Set) 84 Door Jamb, Good Quality, 0.8m (2 Sets) 85 Door Jamb, Good Quality, 0.5m (7 Sets) 86 Stainless Flexible Hose, ½” X 12” (9 Pcs.) 87 Angle Valve, 2-way (8 Pcs.) 88 Angle Valve, Single (7 Pcs.) 89 Metal Single Robe Hook (12 Pcs.) 90 Stainless Steel Welding Electrode (5 Kgs.) 91 Non-slippery Porcelain Light Gray Tiles, 60” X 60” (197 Pcs.) 92 Glossy White Tiles, 30” X 60” (712 Pcs.) 93 Granite Slab, 60mm X 220mm (3 Pcs.) 94 Tile Adhesive, 25kg/bag (20 Bags) 95 Tile Grout, White, 2kg/bag (30 Bags) 96 Stainless Steel Tube, 2” Ø (12 Pcs.) 97 Stainless Steel Pipe Fitting, 90°, 2” Ø (12 Pcs.) 98 Pwd Stainless Grab Bar (3 Sets) 99 Awning-type Window W/ Analok Framing, 0.5m X 0.5m, Refer To Plan (8 Sets) 100 Awning-type Window W/ Analok Framing, 0.5m X 1.5m, Refer To Plan (4 Sets) 101 Common Wire Nails, 2”, 10kg/bag (2 Boxes) 102 Common Wire Nails, 3”, 10kg/bag (2 Boxes) 103 Common Wire Nails, 4”, 10kg/bag (3 Boxes) 104 Concrete Nails, 4”, 10kg/bag (1 Box) 105 Coco Lumber, 2” X 2” X 12’ (150 Pcs.) 106 Coco Lumber, 2” X 3” X 12’ (150 Pcs.) 107 Phenolic Board (20 Sheets) 108 Pvc Vertical Tank, 2000l (2 Pcs.) 109 Pvc Horizontal Tank, 1000l (1 Pc.) 110 Water Pump, 0.75hp (1 Set) 111 Bladder Tank, 20l (1 Set) 112 Pressure Gauge (1 Pc.) 113 Float Ball Valve (2 Pcs.) 114 Ppr Gate Valve, ½” (3 Pcs.) 115 Ppr Check Valve, ½” (4 Pcs.) 116 Double Float Suspension (3 Pcs.) 117 Ppr Pipe, ¾” Ø, Red Line (8 Pcs.) 118 Sanitary Coupling, 4” Ø (13 Pcs.) 119 Ppr Female Elbow, ½”, Metal Thread (45 Pcs.) 120 Ppr Coupling, ½” (25 Pcs.) 121 Ppr Ball Valve, ½” (2 Pcs.) 122 Ppr Ball Valve, ¾” (2 Pcs.) 123 Electric Impact Drill, Heavy-duty, Good Quality, 750w Min. (2 Units) 124 Angle Grinder, Heavy-duty, Good Quality, 710w Min. (2 Units) 125 Tie Wire #16 (50 Kgs.) 126 Glazing Putty (5 Gals.) 127 Flat Wall Enamel (10 Gals) 128 Enamel Quick-dry, White (10 Gals.) 129 Paint Thinner (5 Gals.) 130 Liquid Tile Tinting Color, Venetian Red, Full Tone (6 Pints) 131 Liquid Tile Tinting Color, Raw Sienna, Full Tone (6 Pints) 132 Liquid Tile Tinting Color, Hansa Yellow, Full Tone (6 Pints) 133 Liquid Tile Tinting Color, Bulletin Red, Full Tone (6 Pints) Note: For Details On Door & Window Dimensions & Specifications, Please Refer To The Pdmeo (project Development Management & Evaluation Office). ______________________________ Supplier’s Signature Over Printed Name The Schedule Of Bac Activities Is As Follows: 1. Pre-bid Conference - November 15, 2024, @ 10:00a.m. 2. Receipt And Opening Of Bids - November 27, 2024, @ 10:00a.m. 3. Bid Evaluation - November 28, 2024 To December 4, 2024 4. Post-qualification - November 28, 2024 To December 4, 2024 5. Issuance Of Notice Of Award - December 5, 2024 6. Contract Preparation & Signing - December 6, 2024 7. Issuance Of Notice To Proceed - December 6, 2024 The Criteria To Be Used For The Eligibility Check Of Prospective Bidders, Examination And Evaluation Of Bids, Post-qualification And All Matters To This Procurement Shall Be Under Republic Act No. 9184 (the Government Procurement Reform Act) And Its Implementing Rules And Regulations. Interested Bidders May Obtain Further Thank Important Notice To Bidders: 1. Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents Of Five Thousand Pesos (p 5,000.00). It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 2. All Bidders Are Required To Post A Bid Security In The Form Of A Cash/bank Guarantee (2% Of Abc) Or Surety Bond (5% Of Abc) Or Bid Securing Declaration. 3. The Bidder Shall Prepare An Original Technical And Financial Proposal, Copy 1 And Copy 2. 4. State The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope. 5. Warranty Shall Be For Three (3) Months For Supplies And Materials. One (1) Year For Equipment From The Date Of Acceptance By The Procuring Agency. 6. All Erasures Must Be Initialed To Avoid Disqualifications. 7. Late Submission Of Bids Will Not Be Accepted. Approved By: (sgd.) Jocelyn P. Remoto Bac Chairperson The Zamboanga Peninsula Polytechnic State University Reserves The Right To Reject Any Or All Bids, Accept The Bid Most Advantageous To The Government, And Award The Contract By Lot.

Details: Description Republic Of The Philippines City Of Canlaon Office Of The Bids And Awards Committee Invitation To Bid For The Early Procurement Activity (epa) For The Procurement Of Construction Materials For The Construction Of Day Care Center The Local Government Of Canlaon City, Through The Aip 2025 Intends To Apply The Sum One Million, One Hundred Fifteen Thousand, Four Hundred Ninety-six & 67/100 (p1,115,496.67) Being The Abc To Payments Under The Contract For The Supply And Delivery Of Various Construction Materials For Use In The Construction Of Day Care Center, Purok Bayabas, Brgy. Lumapao, Canlaon City. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Award Of The Contract Is Subject To The Effectivity Of The General Appropriations Act (gaa) For Fy 2025. The Local Government Of Canlaon City Is Conducting This Procurement Through The Early Procurement Activity (epa) For Fy 2025 To Ensure The Timely Delivery Of Goods, Implementation Of Infrastructure Projects And Rendition Of Consultancy Services, Consistent With The Gppb Resolution No. 14-2019 Dated July 17, 2019. Epa Shall Refer To The Conduct Of Procurement Activities, From Posting Of The Procurement Opportunity, If Required, Until Recommendation Of The Bids And Awards Committee (bac) To The Hope As To The Award Of The Contract For Goods To Be Delivered, Infrastructure Projects To Be Implemented And Consulting Services To Be Rendered In The Following Fiscal Year (i.e Fy 2025), Pending Approval Of Their Respective Funding Sources. The Bidders, Therefore, Are Herewith Informed Of The Following: A. Interested Bidders Are Invited/requested To Submit Their Bid Proposals Based On Indicative Budget (i.e. Subject To Final Approval) Through This Invitation To Bid, Together With The Bidding Documents; B. The Local Government Of Canlaon City, Will Evaluate The Bid Proposal And Determine The Winning Bidder. The Financial Bid Proposal Of The Winning Bidder Will Be The Contract Price/amount Which Is Considered Fixed Price. However, The Notice Of Award (noa) Will Only Be Issued Upon The Approval Of The Budget. C. Would There Be A Delay In The Award As Affected By The Possible Delay In The Budget Approval, The Bid Validity As Specified In The Bidding Documents (which Is A Maximum Of 120 Calendar Days), The Winning Bidder May Be Requested To Extend The Validity, If The Bidder Refuses To Extend The Bid Validity, The Bid Submitted By Said Bidder Will Be Rejected. The Local Government Of Canlaon City, Now Invites Bids For The Supply And Delivery Of Various Construction Materials For Use In The Construction Of Day Care Center, Purok Bayabas, Brgy. Lumapao, Canlaon City. Delivery Of The Goods Is Required 7 Calendar Days After Issuance And Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Ten Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184 Interested Bidders May Obtain Information For The City Government Of Canlaon City Thru The Office Of The Bids And Awards Committee And Inspect Bidding Documents During Office Hours (8:00am To 5:00pm), Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On November 23, 2024 To December 13, 2024 Until 10:00 Am At The Office Of The Bids And Awards Committee, Canlaon City, And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred (p500.00) Pesos. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Facsimile. The Local Government Of Canlaon City Will Hold A Pre-bid Conference On December 2, 2024 – 2:00 Pm At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City, Which Shall Be Open To Prospective Bidders Bids Must Be Received By The Bac Secretariat Through Manual Submission On Or Before December 13, 2024, 10:00 Am At The Office Of The Bids And Awards Committee, 2nd Floor, City Hall Building, Canlaon City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On December 13, 2024, 10:00 Am At The At The Office Of The Bids And Awards Committee 2nd Floor, City Hall Building, Canlaon City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. For The Purpose Of Constituting A Quorum, Either The Physical And Virtual Presence Of The Bac Member Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. The Local Government Unit Of Canlaon Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Alice D. Mcguiggan Bac Secretariat Mobile No. 0917-561-7931 Email Address: Bacofficelgucanlaon@yahoo.com Date Of Posting: November 22, 2024 Doris Y. Flores Bac Chairperson Republic Of The Philippines City Of Canlaon Bids And Awards Committee Control No.: #1 Bid Form Name Of Project: Construction Of Day Care Center Brief Description: Supply And Delivery Of Various Construction Materials Location: Purok Bayabas, Brgy. Lumapao, Canlaon City Bill Of Quantities Stock No. Quantity Unit Item Description Unit Cost Unit Cost Total Cost 1. 48 Pc Anchor Bolt W/ Nuts & Washers (25mmø X 6" @ 90ᵒ Bend) 150.00 2. 39 Length Angle Bar (1" X 1" X 3/16") 471.33 3. 88 Length Angle Bar (2 1/2" X 2 1/2" X 1/4") 3,100.00 4. 51 Length Angle Bar (2" X 2" X 3/16") 1,250.00 5. 12 Pc Base Plate W/ 2-14mmø Drill Holes (10mm X 150mm X 200mm) 850.00 6. 6 Pc Base Plate W/ 4-14mmø Drill Holes (10mm X 200mm X 300mm) 990.00 7. 414 Pc Chb (4" X 20cm X 40cm) 18.50 8. 1,276 Pc Chb (6" X 20cm X 40cm) 25.00 9. 52 Length C-purlins (2" X 3"), G-16 778.33 10. 30 Pc Cutting Disc, (4" Ø) 577.67 11. 7 Kgs Cwn, (2 1/2") 96.00 12. 2 Kgs Cwn, (2") 96.50 13. 37 Kgs Cwn, (3") 91.50 14. 55 Kgs Cwn, (4") 89.00 15. 388 Length Deformed Bar, (10mmø X 6m) 238.33 16. 47 Length Deformed Bar, (12mmø X 6m) 333.33 17. 98 Length Deformed Bar, (16mmø X 6m) 590.33 18. 7 Pc Disc Cutter (14" Ø) 316.33 19. 65 Kgs Gi Tie Wire, Ga 16 102.67 20. 25 Cu.m. Gravel - 3/4" 2,378.00 21. 5 Sheet Phenolic Board (3/4" X 4' X 8') 1,980.67 22. 16 Sheet Phenolic Board (3/4" X 4' X 8') 1,980.67 23. 14 Sheet Phenolic Board (3/4" X 4' X 8') 1,980.67 24. 2 Sheet Phenolic Board (3/4" X 4' X 8') 1,980.67 25. 364 Bags Portland Cement, Type I, 40 Kgs. 287.00 26. 10 Length Pvc Blue Pipes (1/2" Ø) 110.00 27. 8 Pc Pvc Clean-out W/ Plug (4"ø) 111.50 28. 10 Pc Pvc Coupling (1/2"ø) 10.50 29. 18 Pc Pvc Elbow (90ᵒ X 1/2") 15.50 30. 15 Pc Pvc Female Adapter (1/2"ø) 23.00 31. 12 Pc Pvc Tee (1/2"ø) 19.50 32. 3 Pc Pvc Water Faucet 182.50 33. 600 Bd.ft Rough Lumber (2" X 2" X 10') Gemilina - 180 Pcs 55.00 34. 1,152 Bd.ft. Rough Lumber (2" X 2" X 8') Gemilina - 432 Pcs 55.00 35. 285 Bd.ft. Rough Lumber (2" X 3" X 10') Gemilina - 57 Pcs 55.00 36. 200 Bd.ft. Rough Lumber (2" X 3" X 8') Gemilina - 50 Pcs 55.00 37. 5 Pc Sanitary Elbow (2"ø X 45ᵒ) 285.00 38. 15 Pc Sanitary Elbow (2"ø X 90ᵒ) 37.00 39. 12 Pc Sanitary Elbow (4"ø X 45ᵒ) 81.00 40. 6 Pc Sanitary Elbow (4"ø X 90ᵒ) 107.50 41. 10 Length Sanitary Pipes (2"ø X 3m) 144.50 42. 8 Length Sanitary Pipes (4"ø X 3m) 390.50 43. 4 Pc Sanitary Tee (2"ø) 50.50 44. 4 Pc Sanitary Tee (4"ø) 204.00 45. 2 Pc Sanitary Tee Reducer (2"ø X 4"ø) 144.50 46. 3 Pc Stainless Floor Drain (4" X 4") 239.00 47. 7 Pc Upvc Wye (4"ø) 194.50 48. 33 Cu.m. Washed Sand 1,325.00 49. 3 Unit Water Closet, 6l, Hcg W/ Accessories 9,620.50 50. 40 Kgs Welding Rod, (e6011) 199.00 Total Brand Model:_____________ Delivery Period:______________________ Warranty: After Having Carefully Read & Accepted Your General Conditions. I/we Quote On The Item/s Price/s Noted Above. Total Bid Price (in Words) Bid Security: Amount: Submitted By: Bidder/supplier Date:_________________________

Details: Description 1 Algaecide (gal) 5 Gals 1,122.00 2 Cable Tie White #100 2.5 X 8(100pcs/pk) 5 Pck 78.00 3 Cable Tie White #200 4.8 X 8(100pcs/pk) 10 Pck 334.00 4 Cable Tie, Nylon 8 X 5mm Black (100/1) 10 Pk 144.00 5 Check Valve, Silicon Bronze 1 1 Pc 4,308.00 6 Circuit Breaker Mccb 150a W/nema 3r1p Enclosure 4 Set 6,750.00 7 Circular Saw Disc, 14 X 40t 2 Pcs 2,398.00 8 Clc S4s Oregonwood 1 X 2 X 10' 4 Pcs 114.00 9 Clc S4s Oregonwood 1 X 2 X 8' 40 Pcs 84.00 10 Clc S4s Oregonwood 2 X 2 X 10' 10 Pcs 198.00 11 Clc S4s Oregonwood 2 X 3 X 10' 10 Pcs 310.00 12 Clc Square 1x1x8 (s4s) 60 Pcs 95.00 13 Common Wire Nail 2 (1kg/pck) 10 Pck 78.00 14 Common Wire Nail 3 (1kg/pck) 40 Pck 75.00 15 Common Wire Nail 3 (25kg/box) 2 Bx 1,344.00 16 Common Wire Nail 4 (1kg/pck) 20 Pck 82.00 17 Common Wire Nail 4 (25kg/box) 6 Bx 1,296.00 18 Common Wire Nail 6 (1kg/pck) 3 Pck 84.00 19 Cut-off Wheel Steel 14 (black) 20 Pcs 395.00 20 Duct Tape, Cloth 48mmx25m Silver-50 Mesh 20 Roll 126.00 21 Duct Tape, Crocodile Cloth 48mm X 25m -sl 10 Roll 178.20 22 Electrical Tape, 19mm X 16m, Heavy Duty 25 Roll 66.00 23 Electrical Tape, 19mmx16m Green 25.00 Roll 45.00 24 Electrical Tape, 19mmx16m Red 25 Roll 45.00 25 Electrical Tape, 19mmx16m Yellow 25 Roll 45.00 26 Epoxy, Non-sag 1l/set 2 Set 850.00 27 Flexible Hose 1/2x1/2x16 7 Pcs 152.00 28 G.i. (galv) Rect Tubing 1.5mmx50mmx75mmx6m 50 Lgth 1,650.00 29 G.i. (galv) Square Tube 1.2mmx25mmx25mmx6m 15 Pcs 418.00 30 G.i. Bushing 1/2 X 1/4 2 Pcs 32.40 31 G.i. Bushing 1-1/4 X 1/2 2 Pcs 61.20 32 G.i. Nipple 1 X 6 S-40 2 Pcs 111.60 33 G.i. Nipple 1/4 X 2 S-40 1 Pc 30.00 34 G.i. Nipple 1-1/4 X 10 S-40 1 Pc 202.80 35 G.i. Nipple 1-1/4 X 4 S-40 6 Pcs 88.80 36 G.i. Nipple 1x2 S40 1 Pc 38.40 37 G.i. Tee 1-1/4 4 Pcs 214.80 38 G.i. Union Brass (32mm) 1-1/4 3 Pcs 358.80 39 Galvanized Fence Tube 40mml X 6m (1-1/2) Pe 158 Length 881.00 40 Gate Valve, 1-1/4 Wb0311 3 Pcs 1,116.00 41 Gate Valve, 3 Mechanical 6 Pcs 11,990.00 42 Gate Valve, Hd4 2 Pcs 8,398.80 43 Gloves, Cotton Coated 80 Pair 47.00 44 Gloves, Latex Cotton 20 Pair 71.00 45 Gypsum Screw (wood) #6x1-1/2 (500/1) 24 Ctn 360.00 46 Gypsum Screw (wood) #6x2 (500/1) (fo) 12 Bx 420.00 47 Gypsum Screw (wood) #7x3 (500/1) 8 Pk 1,020.00 48 Handle Extension Bar, (2/1) 75mmx12mm 1 Pc 275.00 49 Hardiflex Screw 7 X 1-1/2 Big Head (1/4kg) 20 Pck 144.00 50 Hardiflex Screw 7 X 1-1/4 Big Head (1/4kg) 7 Pck 138.00 51 Hinged Hasp, #6 2 Pcs 312.00 52 Hose, Lav. 1/2x1/2 1 Pc 474.00 53 Led Strip 2835 Driver 4 Pcs 216.00 54 Led Striplight 2835 6w-cw/sgl 4000k 50m 2 Roll 9,576.00 55 Led, Rec. Slim Downlight 18w Rd 1 Pc 540.00 56 Marine Plywood 18.0mm (3/4) X 4' X 8' 78 Shts 1,554.00 57 Mop Head, Durable Cotton 500g 50 Pcs 202.80 58 Muriatic Acid 3.5l 10 Gals 262.00 59 Nail, #1 Flat Head (1kg/pack) 6 Pk 150.00 60 Outlet W/ Ground 10a 20 Pks 168.00 61 Padlock, Laminated 40mm 2 Pcs 198.00 62 Paint Roller, Cotton 7 11 Pcs 88.00 63 Paint Roller, Cotton 9 9 Pcs 101.00 64 Paint, Epoxy Primer Gray W/ Hardener 4l/set 8 Set 1,078.80 65 Paint, Epoxy Reducer 4l/gal 8 Gals 706.80 66 Paint, Latex Flat Black 4l/gal 8 Gals 710.00 67 Paint, Ltc Lampblack 1l 4 1-l 120.00 68 Paint, Perm Flat Latex White 4l/gal 12 Gals 825.00 69 Paint, Perm Semi-gloss Latex White 4l/gal 8 Gals 936.00 70 Paint, Qde, Flat Black 4l/gal 4 Gals 811.20 71 Plier, Linesman 84-035 7 1 Pc 454.80 72 Power Bit 65mm (2-1/2) 2 Pcs 58.00 73 Pressure Gauge, 100 Psi 1 Pc 162.00 74 Pressure Switch, (water Pump) 2hp Fp-1100 1 Pc 396.00 75 Pvc Sanitary Bushing Red 3x2 10 Pcs 46.00 76 Pvc Sanitary Bushing Red 4x3 1 Pc 107.00 77 Pvc Sanitary Clean Out 4(110mm) 1 Pc 140.00 78 Pvc Sanitary Elbow 3x90 Dh Poly 10 Pcs 102.00 79 Pvc Sanitary Elbow 4x45 Dh 1 Pc 136.00 80 Pvc Sanitary Pipe 3(90mm) S-600 4 Lgth 690.00 81 Pvc Sanitary Wye 3x3 (90mm) Poly 10 Pcs 156.00 82 Pvc, Blue I.h. Plain Elbow 3 X 90 14 Pcs 340.00 83 Rechargeable Flood Light 10w 4 Pcs 1,560.00 84 Regular Plug 10a 20 Pks 30.00 85 Rubber Cement 3.75l 12 Cans 822.00 86 Saddle Clamp 2 X 1 2 Pcs 564.00 87 Sakolin Orange/blue 8' X 100m Mega (roll) 40kgs 2 Roll 6,420.00 88 Sanitary Elbow 3 X 45 Dh 10 Pcs 87.00 89 Scaffolding Clamp Fixed Type 1-1/2 150 Pcs 90.00 90 Screw Driver Bit, #2x65mm 18 Pc 96.00 91 Socket Wrench, 17mm 2 Pcs 78.00 92 Spray Paint, Fluo. Green 10 Pcs 214.80 93 Spray Paint, Fluo. Orange 10 Pcs 214.80 94 Steel Tape, 8m 1 Pc 469.00 95 Steel Tape, Rubber Grip 7.5m 3 Pcs 245.00 96 Watercloset White 4 Pcs 7,200.00 97 Welding Mask, Auto Darkening 1 Pc 2,998.80 98 Welding Rod, #6013 2.5mm (3/32) Kilo 20 Kgs 240.00 99 Welding Rod, #6013 3.2mm (1/8) 20kg/box 1 Bx 3,516.00 100 Welding Rod, #6013 3.2mm (1/8) Per Kilo 30 Kgs 210.00 101 Wire, Flat Cord #14 (2.0mm2) X 150m 2 Roll 9,240.00 102 Wire, Flat Cord #16 (1.25mm2) X 150m 2 Roll 5,160.00 103 Wire, Thhn Str #4(22.0mm2) X 150m Black 1 Roll 29,900.00 104 Wire, Thhn Str #4(22.0mm2) X 150m Red 1 Roll 29,900.00 105 Wire, Tw Stranded #4 22.0mm2 Meter 133 Mtrs 182.00 106 Wire, Tw Stranded #6 (14.0mm2) X 150m 2 Roll 20,640.00 107 Wire, Tw Stranded #6 (14.0mm2) X 150m White 3 Roll 21,800.00 108 Wood Boring Bit, 3/4 D 1 Pc 114.00 Project Name: For The Repair And Maintenance Of Government Buildings And Facilities Place Of Delivery: Prov'l. Gen. Services Office Capitol Area, Dgte. City Abc:p985,700.00

Details: Description Request For Quotation Rfq No. Svp 24-b-0418 Date November 12, 2024 Pr Reference 100-24-08-181 Philgeps Reference No. 11235964 End - User City Public Market Closing Date November 21, 2024 @5:00pm Opening Of Bids November 26, 2024@9:00pm Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 3. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 4300439 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairman Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4. Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5. Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6. Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7. The Bid Items Specified In This Rfq Are Grouped By Lot. Hence, Lot Awarding Is Preferred. ◻ By Lot ◻ Per Item 8. Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9. The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10. The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11. Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12. Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 24-b-0418 Total Abc: Php 149,962.50 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description (qty) Unit Of Issue Approved Budget For The Contract (totalabc Per Line Item) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose: Construction Supplies & Materials For Public Market Repair & Maintenance-building & Other Constructions Lot I Bar And Rebar 1 Deformed Stell Bar, 10mm Dia X 6m, Grade 275 20 Length 270.00 [ ] [ ] Lot Ii Bolt And Screw 2 Barrel Bolt, 100mm W/ Screw 10 Set 94.00 [ ] [ ] Lot Iii Carpentry Tools And Supplies 3 Hand Saw, Triagle File Tool; Original; 3" 3 Piece 1,000.00 [ ] [ ] 4 Safety Hasp Lock, Cabinet Medium Size 10 Set 135.00 [ ] [ ] 5 Tie Wire, #16 5 Kilo 105.00 [ ] [ ] 6 Nylon Rope, #12 (6mm) (200m/roll) 2 Roll 915.00 [ ] [ ] 7 Padlock, 40mm 20 Piece 120.00 [ ] [ ] 8 Sand Paper, #80, 225mm X 275mm 50 Piece 28.00 [ ] [ ] 9 Sand Paper, #100 50 Piece 14.49 [ ] [ ] Lot Iv Cement And Additives 10 Cement,portland (40kgs/bag), Type 1 20 Bag 290.00 [ ] [ ] Lot V Construction Tools And Devices 11 Measuring Tape, Fiberglass W/ Handle 60m 1 Unit 1,400.00 [ ] [ ] Lot. Vi Electrical Supplies And Material 12 Pvc Tee, 107.10mm Dia Orange 10 Piece 220.00 [ ] [ ] Lot. Viii Glass, Door And Window Supplies 13 Hinges, Cabinet 1-1/2" X 2" W/ Screw H. Duty 10 Set 49.00 [ ] [ ] 14 Hinges, Cabinet 2" X 1" W/ Screw 10 Piece 65.00 [ ] [ ] 15 Door Knob, Heavy Duty 10 Set 890.00 [ ] [ ] Lot. Ix Metalwork Tools And Supplies 16 Mask, Face, Welding Mask, W/ #10 Dark Glass 2 Piece 420.00 [ ] [ ] Lot. Ix Other Supplies 17 Nylon, #180 5 Roll 400.00 [ ] [ ] Lot. Xi Paints, Tools And Supplies 18 Latex Paint, Gloss White (gal) 35 Gallon 569.00 [ ] [ ] 19 Lacquer Thinner (4lit/can/gal), 4 Can 516.00 [ ] [ ] 20 Body Filler W/ Hardener (gal) 1 Gallon 679.00 [ ] [ ] 21 Spot Putty, Acrylic/automotive (gal) 1 Gallon 1,100.00 [ ] [ ] 22 Latex Paint, Permanent Red, 1 Liter 6 Liter 325.00 [ ] [ ] 23 Latex Paint, Thalo Geen, 1 Liter 6 Liter 315.00 [ ] [ ] 24 Latex Paint, Hanza Yellow, 1 Liter 6 Liter 320.00 [ ] [ ] 25 Latex Paint, Thalo Blue, 1 Liter 10 Liter 265.00 [ ] [ ] 26 Epoxy Primer, Marine Blue, 1 Gal 1 Gallon 1,235.00 [ ] [ ] 27 Epoxy Primer, Red, 1 Gal 1 Gallon 1,235.00 [ ] [ ] 28 Reflectorized Paint, White (4lit.gal.) 5 Gallon 2,000.00 [ ] [ ] 29 Epoxy Primer, Permanent Green, 1 Gal 2 Gallon 1,235.00 [ ] [ ] 30 Reflectorized Paint, Yellow (4lit./gal) *traffic Paint 2 Gallon 2,000.00 [ ] [ ] Lot Xii Plumbing Supplies 31 Pvc Pipe, 82.55 Outside Dia X T=3.75mm X L=3.0m Orange 5 Length 700.00 [ ] [ ] 32 Pvc Elbow, 107.10mm Inside Dia X 90 Deg. Bend Orange 10 Piece 93.00 [ ] [ ] 33 Pvc Elbow, 107.10mm Inside Dia X 45 Deg Bend Orange 10 Piece 85.00 [ ] [ ] 34 Pvc Wye, 107.10mm Dia Orange 5 Piece 200.00 [ ] [ ] 35 Clean-out, Pvc, 107.10mm Dia Nominal Size, S-1000, W/ Cover And O-ring 5 Length 105.00 [ ] [ ] 36 Solvent Cement, Pvc (1lit/can) 4 Can 550.00 [ ] [ ] 37 Toilet Bowl, Ceramic Pail Type 10 Piece 1,100.00 [ ] [ ] 38 Urinal, Wall Hung W/ Fittings & Complete Accessories 5 Set 4,600.00 [ ] [ ] 39 Faucet, Brass/broze 13mm Dia 20 Piece 145.00 [ ] [ ] 40 Tape, Teflon. 1/2" X 100m 20 Piece 50.00 [ ] [ ] 41 Hdpe Hose Pipe, 25mm Dia (150m/roll) 1 Roll 6,500.00 [ ] [ ] 42 Empty Drum, Polyethylene Material 2 Piece 2,500.00 [ ] [ ] 200 Liter Capacity Height: 93mm Length: 580mm Heavy Duty Lot. Xiii Steelwork Supplies And Device 43 Welding Gloves, Leather 2 Pair 300.00 [ ] [ ] ***nothing Follows*** (supplier Must Provide Complete Data For The Information Required Below) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Purchaser Name: Government Area of Planning, Urban Development and Housing, Cleaning, Roads and Works and Lighting of | Local Police Canine Unit

Purchaser Name: Government Area of Planning, Urban Development and Housing, Cleaning, Roads and Works and Lighting of | Digital Shadow Element In La Cícer, Playa De Las Canteras

Purchaser Name: Government Area of Planning, Urban Development and Housing, Cleaning, Roads and Works and Lighting of | Contest for the Paseo Guiniguada Project of Canarian Culture and Arts

Details: Hansel Oy Prepares the Dynamic Procurement System for Laboratory Goods, Chemicals and Equipment (dps.)* In addition to the Products associated with the Purchase, the Services, such as the Storage Service, Full Service and Device Care and Installation Service.”, “Preliminary Products Are:”, “Laboratory Supplies:”, “Cromatographic Products:”, “Cromatographic Devices”, “Places and Custody Products” Other Laboratory Maisls.”, “Laboratory Chemicals:”, “Basic Chemicals and Special Chemicals”; “Reagents and Kits”; “Cleaning Chemicals”; “Industrial Chemicals”; “Laboratory Equipment Used Generally in Laboratory.” " *ks. More about the dynamic purchasing system: Https://www.hansel.fi/procurement information/dynamic-purchase-dps/

Description: Contact Information|4|n791.13|lpd|215.697.3528|destiny.n.wiatr.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| higher-level Contract Quality Requirement|8||||||||| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report||tbd|n00383|tbd|tbd|see Schedule|tbd||||||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| equal Opportunity (sep 2016)|2||| equal Opportuity For Workers With Disabilities (jun 2020)|2||| buy American-free Trade Agreements-balance Of Payments Program - Basic (jan 23)|3|||| alternate A, Annual Representations And Certifications (nov 2020)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (dec 2022))|3|||| buy American--balance Of Payments Program (nov 2014)|1|| royalty Information (apr 1984)|1|| annual Representations And Certifications (mar 2023)|13|335931|500|||||||||||| notice Of Priority Rating For National Defense, Emergency Preparedness, Andenergy Program Use (apr 2008))|2|do-a1a || the Purpose Of This Amendment Is To Change The Closing Date To 19 Dec 2023. repair Turnaround Time (rtat) Definition: The Contractual Delivery Requirementis Measured From Asset Return To The Date Of Asset Acceptance Under The Termsof The Contract. For Purposes Of This Section, Return Is Defined As Physicalreceipt Of The F-condition Asset at The Contractor's Facility As Reflected Inthe Action Date Entry In The Commercial Asset Visibility (cav) System. Inaccordance With The Cav Statement Of Work, The Contractor Is Required Toaccurately Report All Transactions By The End Of The Fifth Regular businessday After Receipt And The Action Date Entered In Cav Must Be Dated To Reflectthe Actual Date Of Physical Receipt. the Contractor Must Obtain Final Inspection And Acceptance By The Governmentfor All Assets Within The Rtats Established In The Subsequent Contract. required Rtat: 118 Days After Receipt Of Asset. throughput Constraint: Contractor Must Provide A Throughput Constraint Foreach Nsn(s). Total Assets To Be Repaired Monthly After Initial Deliverycommences X/month (contractor Fill In #). A Throughput Of ##____ Per Monthreflects No Throughput Constraint. induction Expiration Date: 365 Days After Contract Award Date. Anyasset Received After This Date In Days Is Not Authorized For Repair Withoutbi-lateral Agreement Between The Contractor And Navsup Wss Contractingofficer. reconciliation:a Reconciliation Modification Will Be Issued After Finalinspection And Acceptance Of All Assets Inducted Under The Subsequentcontract.for Each Unit At The Negotiated Rtat. Such Prices Are Based On Thecontractor Meeting The Rtat Requirements described Within The Schedule Page.if The Contractor Does Not Meet The Applicable Rtat Requirement, Considerationwill Be Assessed And Subject To Negotiation. all Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders,delivery Orders, And Modifications) Related To The Instant Procurement Areconsidered To Be "issued" By The Government When Copies Are Either Deposited Inthe Mail, Transmitted By Facsimile, Or sent By Other Electronic Commercemethods, Such As Email. The Government's Acceptance Of The Contractor'sproposal Constitutes Bilateral Agreement To "issue" Contractual Documents Asdetailed Herein. early And Incremental Deliveries Accepted And Preferred. inspection At Originacceptance At Origin poc Email: Destiny.n.wiatr.civ@us.navy.mil 1. Scope 1.1 . Markings Shall Be In Accordance With Mil-std-130. 1.2 Articles To Be Furnished Hereunder Shall Be Repaired, Tested And Inspected In Accordance With The Terms And Conditions Specified In The Requirements Section Of This Document. 1.2.1 Any Item Contracted For Repair Shall Have A Statement Of Work To Ensure Compliance With All Repair Procedures And Requirements. repair Of: power Supply ;7rh 6130 015731996 P8; Nsn , ; 080-20705-01; Part Number, Shall Be Performed Iaw: Power Supply ;available Repair Manuals, Drawings And Specifications Per P/n Requirements; Publication (s). 1.2.2 There Will Be No Repair Deviation From The Approved Written Procedures Without Review And Acceptance By The Basic Design Engineer. All Requests For Waiver/deviation Shall Be Via Form 1694 Routed Throught The Local Dcma/aco Office For Review And recommendations Via Form 1998. 1.3 Articles To Be Furnished Hereunder Shall Be Repaired, Tested Andinspected In Accordance With The Terms And Conditions Specified In Therequirements Section Of This Document. 1.4 Unless Expressly Provided For Elsewhere In This Clause, Equipment Suchas Fixtures, Jigs, Dies, Patterns, Mylars, Special Tooling, Test Equipment, Orany Other Manufacturing Aid Required For The Manufacture And/or Testing Of The Subject Item(s) Will Not Be provided By The Government Or Any Other Source And Is The Sole Responsibility Of The Contractor. The Foregoing Applies Notwithstanding Any Reference To Such Equipment Or The Furnishing Thereof That May Be Contained In Any Drawing Or Referenced Specification. 1.5 The Use Of Mil-w-81381 Wire In Any Item To Be Delivered Under This Procurement Is Prohibited. The Foregoing Prohibition Applies Notwithstanding Any Reference To Mil-w-81381 Wire That May Be Made In Any Of The Drawings Or Specifications For This procurement. Sae-as22759 Series Wire Shall Be Used In Lieu Of Mil-w-81381 Wire, In Any Place Where Mil-w-81381 Wire Is Cited In This Procurement. Any Questions Concerning This Requirement Should Be Directed To The Procuring Contracting Officer. 1.6 If Mil-std-454 Is Referenced In The Drawings Or In The Specification,the Contractor Is Expected To Show Compliance With Ipc/eiaj-std-001c Personnel Performing Tasks In Accordance With Ipc/eiaj-std-001c Shall Be Trained And Certified As Requried By ipc/eiaj-std-001c Paragraph 5.1.4. 2. Applicable Documents - Not Applicable 3. Requirements the Contractor Shall Maintain A Quality Control System Which Meets The Requirements Of Mil-i-45208a, Mil-q 9858,iso-9000 / 9001 / 9002 Or Equivalent. responsibility For Inspection: Unless Otherwise Specified, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified herein. Except As Otherwise Specified, The Contractor May Use His Own Or Any Other Facility Suitable For The Performance Of The Inspection Requirements Specified Herein. procedures:the Contractor Shall Prepare And Maintain Quality Control documentation, Test And Repair Procedures, And Inspection Procedures Which Shall Be Made Available To The Government For Review And Approval. The Procedures Shall Include Sequential Diagrams Of The Test, Repair, And Inspection Process, As Well As The performance Spcifications To Perform The Procedures. quality Assurance Program Plan: The Contractor Shall Develop, Implement And Maintain A Repair Quality Plan In Compliance With The Requirements Of Mil-i-45208a, Mil-q-9858, Iso,9000 / 9001 / 9002, Or Equvalent.the Plan Shall Define The Specific Methods By Which compliance With Contractual Requirements will Be Assured. All Quality Assurance Data Shall Be Provided To The Government For Review And Approval Upon Request. purchased Material Control: The Contractor Shall Establish And Maintain A System Of Control Over Purchased Material Which Shall Assure That The Necessary Requirements Of This Contract Are Included. In All Sub contract Agreements. A Parts Control System Shall Establish A Record Of Performance For Each Purchased And Internally Manufactured Part And Shall Be Used To Evaluate Continued Use Of The Source. The Contractors Control System Shall Be In Compliance Wil either Mil-i 45208a/mil-q-9858 Or Equivalent Quality Quality Assurance Standared.(iso/as:9000, 9001, 9002). receiving Inspection Of Purchased Material: Purchased Items Shall Be Inspected Upon Receipt At The Contractors Facility To Assure Conformance With All Requirements Of The Technical Data Package (tdp). Evidence Of Such Inspections Shall Be Maintained For government Review At Least Twelve (12) Months Following Acceptance Of The End Item. Inspection Reports Shall Be Maintained By The Contractor. The Inspection Report Shall, At A Minimum, Include A Record Of All Dimensional Data (coordinate/positional), Material, finish, And Process With Appropriate Pass/fail Criteria, Such Ascertifications, And Actual Dimensional Readings. failure Analysis And Corrective Action:all Failure Analysis And Corrective Action Reports/plans Shall Be Submitted To The Government. nonconforming Material:the Contractor Shall Establish An Effective System For Controlling Nonconforming Material Including Procedures For Identification, Segregation, And Disposition. contractor Internal Review Board (irb):irb Authority Is Delegated To The Contractor For This Contract Only. The Irb May Be Used Only For Disposition Of Materials Exhibiting Minor Non-conformances, Scrap Or Rework To Return A Part To Conformance With Drawings Or specifications As Authorized By The Approved Repair Procedures.irb Shall Not Use "as-is" Disposition. A Complete File Of Irb Actions Shall Be Maintained For Review By The Government For Concurrance Of Classification. material Review Board (mrb):formal Mrb Authority For Disposition Of "as-is"and For Minor Non-conformances Is Retained By The Government. The Contractor Shall Submit The Appropriate Request For Variance Via The Dcmc To The Navsup Contracting Officer. responsibility For Compliance: All Items Must Meet All Requirements Of This Statement Of Work. The Inspection Requirements Set Forth In This Sow Shall Become Part Of The Contractors Overall Inspection System Or Quality Program. The Absence Of Any Inspection requirements In The Sow Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Government Equipment Submitted For Acceptance Comply With All Requirements. Sampling In Quality Conformance Does Not Authorize Submission Of Known Defective items, Either Indicated Or Actual, Nor Does It Commit The Procuring Activity To Acceptance Of Any Defective Items. repair Assessment Testing: The Government May Select Samples Of The Contract Line Items (clins) Which Have Completed Repair And Have Been Accepted By The Government Representative For The Purpose Of Conducting Performance Testing, Environmental Testing, And quality Conformance Examination In A Repair Assessment Test Program. A Quantity Of Clin's May Be Randomly Selected From Each Quaterly Repair Production Completion For Shipment To The Cfa Or Other Government Designated Location To Conduct This Testing. records Of Data Collection: The Contractor Shall Maintain A Historical Record File To Contain Copies Of Applicable Data And Documents For Individual Clin's and Assemblies By Clin Serial Number. The Historical Record File Shall Include,but Not Be Limited To The Following Types Of Historical Records: receipt Inspection Documentation. repair Shop Travelers Or Repair Cards. parts Replacement Records. parts Inspection Data Before And After Repair As Applicable. acceptance Test Data. qa Personnel Shall Maintain A Complete Receipt Inspection,test, Repair re-test, History Card For Each Item Processed. This Information Shall Be Made Available To The Government Upon Request. 3.1 1.0 General 3.1.1 This Statement Of Work (sow) Establishes The Criteria For Repair And Testing /inspection Of The Subject Item. It Includes Inspection, Component Repair And Replacement,reassembly And Testing Procedures Required To Return Units Back Into A Servicable condition. 3.2 2.0 Definitions. 3.2.1 Contractor: Is Defined As The Successful Offeror Awarded A Contract, Orderor Issued A Project Work Order. The Term "contract" Encompasses A Contract, An Order, Or A Project Work Order. 3.2.2 Overhaul: An Overhauled Part Is One Which Has Been Disassembled, Cleaned, Inspected, Repaired As Necessary (by Replacing Or Repairing All Components Which Have Been Found To Exceed Limits Established By The Repair/overhaul Manual) Reassembled And Tested in Accordance With The Approved Repair/overhaul Manual Listed In This Sow And Returned To A Ready For Issue (rfi) Condition (refer To Contract Schedule For Items To Be Overhauled). 3.2.3 Repair: A Repaired Part Is One Which Has Been Restored To A Ready For Issue(rfi) Condition (by Replacing Or Repairing Those Components Found To Be Defective, Broken, Damaged Or Inoperative During The Initial Evaluation And Troubleshooting Phase) And tested In Accordance With The Approved Repair/overhaul Manual Listed In This Sow (refer To Contract Schedule For Items To Be Repaired). 3.3 3.0 Scope 3.3.1 General. The Items To Be Furnished Hereunder Shall Be Overhauled, Upgraded,repaired, Tested, Inspected, And Accepted In Accordance With The Terms And Conditions Specified In This Contract. Unless Expressly Provided Government Furnished Property, including Equipment Such As Fixtures, Jigs, Dies, Patterns, Mylars, Special Tooling, Special Test Equipment, Or Any Other Manufacturing Aid Required For The Repair, Manufacture, And/or Testing Of The Subject Item(s) Will Not Be Provided By The Government And shall Be The Responsibility Of The Contractor. The Foregoing Applies Notwithstanding Any Reference To Such Equipment Or The Furnishing Thereof That May Be Contained In Any Drawing, Manual, Or Specification For The Contract Items. 3.3.2 Repair Upgrade Requirements:the Contractor Shall Provide The Necessary facility, Labor, Materials, Parts, And Test And Tooling Equipment Required To To Return The Following Items To A Ready For Issue (rfi) Condition: power Supply ;080-20705-01; P/n, ;7rh 6130 015731996 P8; Nsn, ;available Repair Manuals, Drawings And Specifications Per P/n Requirements; Tech Publications 3.3.3 Rfi Is Defined As That Condition Allowing The Items To Perform Properly And Reliably In An Operational Environment In A Manner They Were Intended To Operate.the Contractor Must Perform All Repairs/upgrades At The Facility Identified Within This Sow. repairs Performed By The Contractor Or Subcontractor Shall Be Performed In Accordance With The Specified Drawings And Repair Manual(s). 3.4 Changes To Such Manuals Used For Repairs Under This Contract, Or Changes To Drawings Or Specifications Used In The Manufacture Of Parts Utilized In These Repairs, Require Procuring Contracting Officer (pco) Approval In Accordance With The Configuration management Provisions Of This Statement Of Work Or Contract. Under No Circumstances Should The Repair, Test, And Inspection Extend Beyond The Requirements Of This Paragraph Unless Authorized By The Government Qar.in Addition, Requests For Approval Of Changes to A Repair Source Or Repair Facility Shall Be Submitted In Writing To The Pco Prior To Making Any Such Change. 3.4.1 Any Repairs Performed Using Unapproved Changes To Such Manuals, Drawings, Specifications, Or Changes To Repair Source Or Facility Are Done At The Contractor's Own Risk. If The Government Disapproves The Requested Change, The Contractor Shall Replace Any delivered Items Repaired Using Such Unapproved Manuals,drawing, Specification, Repair Source Or Repair Facility Change. The Contractor Is Not Entitled To Any Equitable Adjustment To The Contract Price Or Terms Based On The Government's Disapproval Of A requested Change To Manuals, Drawings, Specifications, Or To A Repair Source Or Facility. 3.4.2 References On Drawings And Specifications:for Repair And Overhaul Purposes Only. All References To The "prime Contractor" Or The "actual Manufacturer" Appearing On The Drawings And / Or Specifications Or Technical Data Furnished By The Government Shall Be read As The "government Designated Agency" 3.4.3 Process Control Documentation: The Contractor Shall Prepare And Maintain Repair Procedures, And Test / Inspection Information / Procedures Which Shall Be Made Available To The Government For Review And Approval. The Procedures Shall Include Sequential diagrams Of Processes, As Well As The Performance Specifications To Perform The Testing / Inspection Procedures. Those Processes Shall Be Frozen After Approval Of The Inspection / Test. 3.4.4 Beyond Economical Repair (ber). An Item Is Ber If The Cost Of The Repair Exceeds 75% Of The Production Quantity Price To Replace The Item, Current At Time Of Award. This Replacement Price Is For The Purposes Of Ber Determinations Only, And May Not Be used Or Relied On By The Offeror In The Pricing Of The Repairs Required By This Contract. Items Determined Ber Are Not Included In The Contract Price. The Contractor Shall Obtain Written Concurrence From Dcma For All Units Determined By The Contractor To Be ber. All Such Determinations, Including The Basis For The Determination, The Repair Required, The Proposed Price To Repair And The Dcma Written Concurrence Shall Be Provided By The Contractor To The Pco, With A Copy To The Inventory Manager. After Receipt Of the Required Documentation, The Pco Shall Provide The Contractor Disposition Instructions Or Contractual Authority For Repair Of The Item. The Contractor Is Not Authorized To Proceed With The Repair Until Notification To Proceed Is Received From The Pco. Any disposal Ordered Shall Be Performed By The Contractor In Accordance With All Applicable Regulations And In Accordance With All Dcma Disposal Procedures And Requirements. 3.4.5 Missing On Induction (moi). A Weapons Repairable Assembly (wra) Is Subject To This Moi Provision If The Item Received By The Contractor For Repair Is Missing One Or More Shop Replaceable Assemblies (sras). Contractor Replacement Of Moi Sras Is Not included In The Contract Price. The Contractor Shall Immediately Notify Dcma When An Item Is Received With Moi Sra(s) And Shall Obtain Written Verification From Dcma For All Wras Determined To Have Moi Sra(s). The Contractor Shall Provide All Such determinations, Including Identification Of The Missing Sra(s), And The Dcma Written Verification, To The Inventory Manager With A Copy To The Pco And Aco Prior To Induction And/or Repair Of The Wra. The Contractor Shall Not Induct And/or Repair Wras With Moi sras Until Instructions On How To Proceed Are Provided To The Contractor By The Inventory Manager (where No Adjustment Price To The Contract Is Required) Or By The Pco. Items Received By The Contractor Missing Consumable Parts Are Not Moi Items. Rather, repair Of Such Items And Replacement Of The Missing Consumable Parts Are Included In The Contract Price And The Item Shall Be Inducted And Repaired By The Contractor Under This Contract. 3.4.6 Replacing Failed Or Missing Shop Replaceable Assembly (sra) When Repairinga Weapons Replaceable Assembly (wra). 3.4.7 A. When The Contractor Believes One Or More Sra(s) Within A Wra Are Either: 3.4.8 Beyond Economic Repair (ber) Or Beyond Repair (br) I. E. The Unit Is Not Capable Of Being Repaired Because Of The Extent Of Physical Damage), Or Missing On Induction (moi), The Contractor Shall Obtain Written Verification From Dcma And Advice From The inventory Manager Whether A Sra May Be Replaced By One Or More Of The Following Options: Ship In Place From An Existing Spares Or Repair Contract, If Any, Milstrip The Sra(s), Otherwise Be Provided Direction For Obtaining The Sra(s) At No Cost To The contractor.the Detailed Procedures Are Set Forth In Section 6.0 Of The Web-based Commercial Asset Visibility (cav) Statement Of Work. 3.4.9 B.when Not Otherwise Provided For (or Precluded) By Other Terms Of This Contract, The Contractor May Seek Written Authorization To Replace Failed Sra(s) With Ready For Issue Sra(s). When Authorized, The Procedures Set Forth In Paragraph 3.0 Of Section 6.2 Of The Web-based Commercial Asset Visibility (cav) Statement Of Work Shall Be Followed. 3.4.10 Over And Above Repair (oar). An Item Sent To The Contractor Shall Be Considered To Require Over And Above (oar) Repair Effort If The Repair Required Is Not The Type Of Repair That Would Be Anticipated As A Result Of Normal Navy Operation Of The Item And is Not Included In The Contract Pricing Due To The Nature Or Scope Of The Repair Needed For That Particular Item. Therefore, Repair Of Oar Items May Be Subject To Equitable Adjustment. The Contractor Shall Obtain Written Concurrence From Dcma For All Units determined By The Contractor To Require Oar Effort. All Such Oar Determinations, Including The Basis For The Determination, The Repair Required, The Proposed Price To Repair And The Dcma Written Concurrence, Shall Be Provided By The Contractor To The Pco Prior to Undertaking Repair Of The Item. after Receipt Of The Required Documentation, The Pco Shall Provide The Contractor Disposition Instructions Or Contractual Authority For Repair Of The Item. Any Ordered Disposal Shall Be Performed By The Contractor In Accordance With All Applicable Regulations and Dcma Disposal Procedures And Requirements. 3.5 4.0 Parts And Materials 3.5.1 General. The Contractor Is Responsible For Supplying All Parts And Material Necessary To Perform The Required Repairs Under This Contract Unless Parts Or Material Are Specifically Identified As Government Furnished Material (gfm). All Parts And Material used In Performance Of This Contract Shall Be In Accordance With The Latest Approved Revision Of Applicable Drawings And Specifications And Shall Be New In Accordance With Far 52.211-5, Material Requirements, Which Is Incorporated By Reference Herein. authorization To Use Other Than New Material As Defined By Far 52.211-5 Requires Written Approval From The Pco. In Addition, Cannibalization Must Be Approved By The Pco. Cannibalization Of Units That Have Not Been Inducted Is Not Typically Authorized And requires Specific Approval By The Pco. 3.5.2 The Contractor Shall Ensure It Has Access For The Duration Of This Contract To Updated Drawings And Specifications For Parts And Material Required For Repairs Performed Under This Contract. Any Change To Such Parts/material Drawings Or Specifications requires Government Approval In Accordance With The Configuration Management Provisions Of This Statement Of Work. Written Approval From The Pco Must Be Obtained Prior To Any Change To The Manufacturing Source Or Manufacturing Facility For All Parts Which require Source Approval, Unless The Contractor Is The Design Control Agent (dca) (i.e. The Entity Responsible For Maintaining The Latest Configuration Data) For The The Contract Item. If The Contractor Is The Dca, The Contractor May Approve Approve Changes To manufacturing Source Or Manufacturing Facility For All Parts, Including Those Which Require Source Approval. Any Repairs Performed Using Unapproved Changes To Such Drawings, Specifications Or Manufacturing Source Or Facility Are Done At The Contractor's Own risk. If The Government Disapproves The Requested Change, The Contractor Shall Replace Any Delivered Items Repaired Using Such Unapproved Change. The Contractor Is Not Entitled To Any Equitable Adjustment To The Contract Price Or Terms Based On The government's Disapproval Of A Requested Change To The Drawings, Specifications Or Manufacturing Source Or Facility. 3.5.3 Purchased Material Control And Parts Control. The Contractor Shall Establish And Maintain A System Of Control Over Purchased Parts And Material. Such Controls Shall, At A Minimum, Assure That The Parts And And Material Purchased Are In Compliance With The requirements Of This Contract. 3.5.4 Receiving Inspection Of Purchased Parts And Material. (1)purchased Items Shall Be Inspected Upon Receipt At The Contractor's Facility To Assure Conformance With All Requirements Of The Applicable Drawings And Specifications Or (2)the Contractor Shall provide Prior To The Contract Award Evidence For Government Review And Approval Of A Purchased Parts And Material System Which Provides For The Inspections To Assure Conformance With All Requirements Of The Applicable Drawings And Specifications. Evidence Of such Inspections Of Such Inspections Shall Be Maintained By The Contractor Or Subcontractor For Government Review.the Inspection Report Shall, At A Minimum, Include A Record Of All Dimensional Data (coordinate/positional), Material, Finish, And Process With appropriate Pass/fail Criteria Such As Certifications and Actual Dimensonal Readings. 3.5.5 ^^^note^^^part Cannibalization Is Not Authorized Unless Specifically Approved By Navsup Wss And The Bde. 3.5.6 3.6 Source And Location Of Repair Source: 3.6.1 The Contractor Shall Specify The Name Of The Source/division Performing The Work And The Actual Location Where Work Will Be Performed. power Supply ;the Boeing Company; Company Name , ;mail Stop 45-24, P.o. Box 3707 Seattle Wa 98124-2207; Address , ;81205; Cage Code inspection Will Be Accomplished On The Contractor's Equipment 3.7 5.0 Contractor Quality Requirements: 3.7.1 Quality Program. The Contractor Shall Establish, Implement, Document And Maintain A Quality System That Ensures Conformance To All Applicable Requirements Of Iso 9001/ Sae As9100. The Contractor's Quality Management System/program Shall Be Designed To promptly Detect, Correct And Prevent Conditions That Adversely Affect Quality. 3.7.2 Calibration System Requirements. Contractor Shall Maintain A Calibration System That Meets The Requirements Of Ansi/ncsl Z540.3, Iso-10012-1 Or An Equivalent Calibration Program Acceptable To The Government. 3.8 6.0 Configuration Management (cm): 3.8.1 The Contractor Shall Maintain A Configuration Management Plan In Accordance With The Provisions Of Navsup Wss Configuration Management Clause Navicpia18. (refer To Contract). 3.9 7.0 Markings. 3.9.1 Marking Shall Be As Indicated In The Contract When Applicable. 3.10 8.0 Storage; 3.10.1 The Contractor Shall Provide A Proper Enclosed Warehouse Environment For Both Material Items Awaiting Repair And Assets Which Have Been Repaired And Are Awaiting Shipment To Ensure The Items Are Not Damaged While Being Stored. 4. Quality Assurance Provisions - Not Applicable. 5. Packaging- Mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes - Not Applicable