Cloth Tenders

Details: Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| Inspection Of Supplies--fixed-price (aug 1996)|2||| Time Of Delivery (june 1997)|20|0001aa|100|90|0002aa|90|124||||||||||||||| Stop-work Order (aug 1989)|1|| Wide Area Workflow Payment Instructions (jan 2023)|16|tbd|tbd|tbd|n00104|tbd|tbd|see Schedule Page|tbd|tbd|tbd|tbd|||||| Navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| Value Engineering (jun 2020)|3|||| Equal Opportunity (sep 2016)|2||| Small Business Subcontracting Plan (dod Contracts)- Basic (dec 2019)|2||| Integrity Of Unit Prices (nov 2021)|1|| Equal Opportunity For Veterans (jun 2020)|4||||| Warranty Of Data--basic (mar 2014)|2||| Small Business Subcontracting Plan (sep 2023)|4||||| Safeguarding Sensitive Conventional Arms, Ammunition, And Explosives (nov 2023))|9|||||||||| Equal Opportunity For Workers With Disabilities (jun 2020)|2||| Transportation Of Supplies By Sea (oct 2024)|2||| Limitations On Pass-through Charges (jun 2020)|1|| List Of Award Attachments|5|||||| Alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| Buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| Annual Representations And Certifications (may 2024)|13|333914|750|||||||||||| Cost Accounting Standards Notices And Certification (deviation 2018-o0015)(may 2018))|1|| Instructions To Offerors -- Competitive Acquisition (nov 2021)|2||| Requirements For Submission Of Proposals Via Electronic Media (jan 2018)|1|email| Type Of Contract (apr 1984)|1|firm-fixed-price| Notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||| All Pricing Is Firm. Please Consider The Following When Providing Price: Include Repair Price With All Costs Associated With Receipt And Complete Repair Of Material That May Be In Unwhole Condition, Missing Hardware, Damaged, Handling Damage, Missing Parts And Wear Damage. Due To System Limitations Section L: Instructions, Conditions, And Notices To Offerors Or Quoters And Section M: Evaluation Factors For Award Are Provided As Enclosures To The Solicitation. All Offerors Are Advised To Closely Read And Comply With Submission Requirements. Casrep Accelerated Delivery Is Encouraged And Accepted At No Additional Cost To Government. Your Proposal Should Include The Following Information: Unit Price:__________ Total Price:__________ Repair Turnaround Time (rtat): _______ Days If Your Company Is Not Quoting The Government's Required Repair Turnaround Time (rtat) Or Earlier, Provide Your Company's Capacity Constraints? T&e Fee/price (if Asset Is Determined Br): If An Item Is Determined Beyond Physical Repair And The Contractor Provides Documentation That Costs Were Incurred During Evaluation And Determination Of Br, The Contracting Officer Will Negotiate A Reduced Contract Price, Not-to Exceed (nte) $___________associated With The Repair Effort To Reflect The Br Status Of The Equipment. Awardee Cage:_________ Inspection Cage:_______ Acceptance Cage:_________ Important Note: Any Asset For Which The Contractor Does Not Meet The Required Rtat Will Incur A Price Reduction Per Unit/per Month The Contractor Is Late - Any Delay Determined To Be Excusable (e.g. Government Delay) Will Not Result In A Price Reduction. If A Price Reduction Is Required Due To Unexcusable Contractor Delay, The Contracting Officer Will Implement The Aforementioned Price Reduction Via A "reconciliation Modification" At The End Of The Contract Performance. Price Reductions Made Pursuant To This Section Shall Not Limit Other Remedies Available To The Government For Failure To Meet Required Rtats, Including But Not Limited To The Government's Right To Terminate For Default. In Reference To The Above Important Note, The Contractor Provides The Following Price Reduction Amount Per Unit Per Month The Contractor Does Not Meet The Rtat: $__________, Up To A Maximum Of: $_________ Per Unit. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Repair And The Contract Quality Requirements For The Pump,centrifugal . 1.2 ;perform In Accordance With This Technical Data Package And External Documents.; 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 2.2 ;this Technical Data Package Has External Documents, That Are Required To Perform The Necessary Requirements And Repairs For This Item. The Below Document References Are Sections Listed In Publication S9261-a2-tmm-072 Lcac Fuel Service And Transfer System Technical Manual Rev. 04 Issue Date 31oct2018 Below Documents Are Required To Assist In The Performance Of Repairs. Request For The Below Documents, Shall Be Sent To: Nswc Panama City Division, Lcac Support, Poc: Len Barron, Leonard.d.barron.civ@us.navy.mil, Phone: 760-815-8761 Fuel Transfer Pump 2525-1 And 2526-2 Refurb Procedures Rev. 03 23 June 2022 Figure 8-60 Transfer Pump Ipb Figure 8-68 Service Pump Ipb Table 6-3 Materials Table 6-32 Main Fuel Boost Pump Test Equipment And Material List 3. Requirements 3.1 Part/reference Number Items - The Pump,centrifugal Repaired Under This Contract/purchase Order Shall Meet The Operational And Functional Requirements Of This Specification Tdp And Part Number(s) Listed Below. All Repair Work Shall Be Performed In Accordance With This Repair/overhaul Specification Tdp, Practices, Manuals, Directives, And External Technical Documents. But Not Limited To Technical Orders, Manufacturing Operations, Tooling Instructions, Approved Repair Standards And Any Other Contractor Or Government Approved Documents Developed To Provide Technical Repair Procedures. Cage___ref. No. ;2526-2 H2526-2; 3.2 ;perform In Accordance With This Technical Data Package And External Documents. This Repair Requirement Is For Nsn 4320 013186355 Part Number 2526-2. All Requirements And Procedures Shall Be Followed, And Those That Are Specific For Part Number 2526-2. Requirements And Procedures That Are Specific To Part Number 2525-1 May Be Omitted.; 3.3 ;the Following Procedures Are Minimum Requirements For Complete Disassembly, Cleaning, Inspection, Refurbishment And Repair Of The 2525-1 And 2526-2 Lcac Fuel Pumps. Procedural Order Can Be Altered To Improve Workflow. 6-5.2.3 Disassembly: A. Conduct Preliminary Motor Winding Insulation Resistance Test. Grouped Pins A,b,c,d (2525-1) And J,k,l,m On 2526-2. Any Reading Less Than 1000 Mega-ohms Will Require A New Motor Assy As Part Of The Repair. B. Remove Throat (5, Figure 8-60 / 8-68) Flange By Removing Three Attaching Screws (6). Remove And Discard O-rings (7 And 8). C. Remove Impeller Screw (9) And Impeller (10). D. Remove Shaft Key (11) And, If Used, Shims (12 And 13). E. Remove Electrical Receptacle (2) With Four Attaching Screws (1). F. Remove Wires From Back Of Receptacle To Facilitate Removing Stator Assembly.mark All Wire Pin Locations For Reference During Reassembly. G. Remove Terminal Lug Wire (18) With Screw (19). Remove And Discard O-ring (3) H. Remove Cover Assembly (14) With Four Attaching Screws (15) And Washers (16).remove And Discard O-ring (17) From Cover (14). I. Remove Sleeve (20). J. Remove Rotor Assembly (22) From Housing Assembly (31). K. Extract Stator Assembly (23) From Housing (31) By Heating Housing (31) To 250 +/- 10 �f L. Remove Dowel (21) From Stator Assembly (23). 6-5.2.4 Cleaning: A. Refer To Table 6-3 And Table 6-6 For Recommended Cleaning Materials. Equivalent Cleaning Materials May Be Substituted For The Items Listed. B. Clean All Nonmetallic Parts By Wiping With Clean, Lint-free Tissues Or Cloth Slightly Moistened With Isopropyl Alcohol. C. Immerse All Nonelectrical Components In Cleaning Solvent Or Detergent. Dip Components In And Out Of Solvent To Clean All Passages. D. Using A Stiff, Nonmetallic Brush Moistened With Cleaning Solvent, Clean All Machined Surfaces To Remove Accumulations Of Foreign Matter. Pump Housing May Require Media Blast Cleaning To Remove All Corrosion And Provide Proper Surface Preparation For New Anodize (clear Or Red) Coating. E. If Detergent Is Used, Clean Parts With Water. Dry All Parts Using Lint-free, Clean Cloth And/or Clean Compressed Air At 15 Psig Maximum. F. Clean Electrical Receptacle And Stator Assembly With A Clean, Lintfree Cloth Slightly Moistened With Cleaning Solvent. G. Dry All Parts Using A Lint-free Cloth And/or Clean Compressed Air At 15 Psig. 6-5.2.5 Repair Or Replacement: A. Refer To Table 6-3 And Table 6-6 For Recommended Repair Materials Materials(not An All Inclusive List). Equivalent Repair Materials May Be Substituted. B. Remove And Polish Out Minor Burrs, Nicks, And Scratches On Metal Parts. Use Crocus Cloth For Steel Parts And Aluminum Oxide-abrasive Cloth For Aluminum Parts. Glass Bead Blasting For Larger Exterior Surface Prep. C. Apply A Protective Chemical Film To Repair A Worn Anodized Finish Or To Protect An Aluminum Surface Finish. Exterior Pump Housing Surfaces Shall Receive All New Anodize Coating (clear Or Red). D. Repair Threaded Parts, If Damage To One Thread Is 50 Percent Or Less, By Chasing Threads With Appropriate Tap Or Die. Replace All Threaded Parts With Greater Than One Thread/50% Loss Damage. E. When Disconnecting An Electrical Lead From A Connector, Mark The Pin Position Of The Lead To Aid In Reassembly. F. Prepare Ends Of A Lead For Terminal Or Pin Connection By Removing 1/4 Inch Of Insulation From Ends Of Lead. G. Solder Leads To Connector Pin Or Terminal Using Solder Per Mil-std-454. H. Shrink All Heat-shrink Tubing In Place Using A Thermogun. I. Make A Replacement Lead Using The Appropriate Wire And The Removed Lead As A Template. J. Replace All O-rings Regardless Of Condition.c 6-5.2.6 Inspection: Note: Replace Any Part That Fails To Meet The Requirements Of The Inspections With A Serviceable Part.; 3.4 Marking - This Item Shall Be Physically Identified In Accordance With ;mil-std-130, Rev N, 16 Nov 2012; . 3.5 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And Approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The Substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government Evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: Code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. Code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. Code 3: Part Not Furnished Separately - Use Assembly. Code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. Code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. Code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 ;perform In Accordance With This Technical Data Package And External Documents. ; 4.2 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, The Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The Specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.3 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any Inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance Does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.4 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 4.5 Inspection/testing Repaired Items - The Contractor Shall Perform All Inspection And Testing Requirements As Specified In The Original Manufacturer's Specifications And Drawings. 4.6 ;upon Completion Of Testing Each Pump Will Be Packaged With An Acceptance Test Data Sheet Listing Actual Recorded Parameters For All Test Steps Listed Above. Any Substitution, Reduction Or Modification In Scope/criteria Of This Procedure Must Be Approved By The Government.; 4.7 ;repair Activity Will Submit Proposed Repair Practices, Procedures, And Acceptance Test Procedures For Both The 2525-1 And 2526-2 Lcac Fuel Pumps For Government Approval Prior To Conducting Any Repair Work. Repair Activity Shall Submit Proposed Repair Practices, Procedures, And Acceptance Test Procedures To Navsup Wss Technical, Via Navsup Wss Contracting Officer. Navsup Technical Will Submit Documents To The In-service Engineering Activity (isea) For Review And Approval. Isea Will Need 10 Working Days For Review And Approval. If Submission Is Returned Back To Repair Activity For Additional Comments Or Updates, Repair Activity Will Have 10 Working Days To Submit For Final Approval.; 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. Mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information Contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: A... Approved For Public Release; Distribution Is Unlimited. B... Distribution Authorized To Us Governments Agencies Only. C... Distribution Authorized To Us Government Agencies And Their Contractors. D... Distribution Authorized To Dod And Dod Contractors Only. E... Distribution Authorized To Dod Components Only. F... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. X... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.2 ;perform In Accordance With This Technical Data Package And External Documents. ; Date Of First Submission=asreq Block 10, 12 - Submit One Copy Of The Repair Procedure Prior To Performing Any Repair Work. Repair Activity Will Submit Proposed Repair Practices, Procedures, And Acceptance Test Procedures For Both The 2525-1 And 2526-2 Lcac Fuel Pumps For Government Approval Prior To Conducting Any Repair Work. Repair Activity Shall Submit Proposed Repair Practices, Procedures, And Acceptance Test Procedures To Navsup Wss Technical, Via Navsup Wss Contracting Officer. Navsup Technical Will Submit Documents To The In-service Engineering Activity (isea) For Review And Approval. Isea Will Need 10 Working Days For Review And Approval. If Submission Is Returned Back To Repair Activity For Additional Comments Or Updates, Repair Activity Will Have 10 Working Days To Submit For Final Approval. Repair Activity Shall Provide Documentation In Adobe Acrobat Version, 7.0 Or Later. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Repair And The Contract Quality Requirements For The Pump,centrifugal . 1.2 ;perform In Accordance With This Technical Data Package And External Documents.; 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 2.2 ;this Technical Data Package Has External Documents, That Are Required To Perform The Necessary Requirements And Repairs For This Item. The Below Document References Are Sections Listed In Publication S9261-a2-tmm-072 Lcac Fuel Service And Transfer System Technical Manual Rev. 04 Issue Date 31oct2018 Below Documents Are Required To Assist In The Performance Of Repairs. Request For The Below Documents, Shall Be Sent To: Nswc Panama City Division, Lcac Support, Poc: Len Barron, Leonard.d.barron.civ@us.navy.mil, Phone: 760-815-8761 Fuel Transfer Pump 2525-1 And 2526-2 Refurb Procedures Rev. 03 23 June 2022 Figure 8-60 Transfer Pump Ipb Figure 8-68 Service Pump Ipb Table 6-3 Materials Table 6-32 Main Fuel Boost Pump Test Equipment And Material List 3. Requirements 3.1 Part/reference Number Items - The Pump,centrifugal Repaired Under This Contract/purchase Order Shall Meet The Operational And Functional Requirements Of This Specification Tdp And Part Number(s) Listed Below. All Repair Work Shall Be Performed In Accordance With This Repair/overhaul Specification Tdp, Practices, Manuals, Directives, And External Technical Documents. But Not Limited To Technical Orders, Manufacturing Operations, Tooling Instructions, Approved Repair Standards And Any Other Contractor Or Government Approved Documents Developed To Provide Technical Repair Procedures. Cage___ref. No. ;2525-1 H2525-1; 3.2 ;perform In Accordance With This Technical Data Package And External Documents. This Repair Requirement Is For Nsn 4320 013311678 Part Number 2525-1. All Requirements And Procedures Shall Be Followed, And Those That Are Specific For Part Number 2525-1. Requirements And Procedures That Are Specific To Part Number 2526-2 May Be Omitted.; 3.3 ;the Following Procedures Are Minimum Requirements For Complete Disassembly, Cleaning, Inspection, Refurbishment And Repair Of The 2525-1 And 2526-2 Lcac Fuel Pumps. Procedural Order Can Be Altered To Improve Workflow. 6-5.2.3 Disassembly: A. Conduct Preliminary Motor Winding Insulation Resistance Test. Grouped Pins A,b,c,d (2525-1) And J,k,l,m On 2526-2. Any Reading Less Than 1000 Mega-ohms Will Require A New Motor Assy As Part Of The Repair. B. Remove Throat (5, Figure 8-60 / 8-68) Flange By Removing Three Attaching Screws (6). Remove And Discard O-rings (7 And 8). C. Remove Impeller Screw (9) And Impeller (10). D. Remove Shaft Key (11) And, If Used, Shims (12 And 13). E. Remove Electrical Receptacle (2) With Four Attaching Screws (1). F. Remove Wires From Back Of Receptacle To Facilitate Removing Stator Assembly.mark All Wire Pin Locations For Reference During Reassembly. G. Remove Terminal Lug Wire (18) With Screw (19). Remove And Discard O-ring (3) H. Remove Cover Assembly (14) With Four Attaching Screws (15) And Washers (16).remove And Discard O-ring (17) From Cover (14). I. Remove Sleeve (20). J. Remove Rotor Assembly (22) From Housing Assembly (31). K. Extract Stator Assembly (23) From Housing (31) By Heating Housing (31) To 250 +/- 10 �f L. Remove Dowel (21) From Stator Assembly (23). 6-5.2.4 Cleaning: A. Refer To Table 6-3 And Table 6-6 For Recommended Cleaning Materials. Equivalent Cleaning Materials May Be Substituted For The Items Listed. B. Clean All Nonmetallic Parts By Wiping With Clean, Lint-free Tissues Or Cloth Slightly Moistened With Isopropyl Alcohol. C. Immerse All Nonelectrical Components In Cleaning Solvent Or Detergent. Dip Components In And Out Of Solvent To Clean All Passages. D. Using A Stiff, Nonmetallic Brush Moistened With Cleaning Solvent, Clean All Machined Surfaces To Remove Accumulations Of Foreign Matter. Pump Housing May Require Media Blast Cleaning To Remove All Corrosion And Provide Proper Surface Preparation For New Anodize (clear Or Red) Coating. E. If Detergent Is Used, Clean Parts With Water. Dry All Parts Using Lint-free, Clean Cloth And/or Clean Compressed Air At 15 Psig Maximum. F. Clean Electrical Receptacle And Stator Assembly With A Clean, Lintfree Cloth Slightly Moistened With Cleaning Solvent. G. Dry All Parts Using A Lint-free Cloth And/or Clean Compressed Air At 15 Psig. 6-5.2.5 Repair Or Replacement: A. Refer To Table 6-3 And Table 6-6 For Recommended Repair Materials Materials(not An All Inclusive List). Equivalent Repair Materials May Be Substituted. B. Remove And Polish Out Minor Burrs, Nicks, And Scratches On Metal Parts. Use Crocus Cloth For Steel Parts And Aluminum Oxide-abrasive Cloth For Aluminum Parts. Glass Bead Blasting For Larger Exterior Surface Prep. C. Apply A Protective Chemical Film To Repair A Worn Anodized Finish Or To Protect An Aluminum Surface Finish. Exterior Pump Housing Surfaces Shall Receive All New Anodize Coating (clear Or Red). D. Repair Threaded Parts, If Damage To One Thread Is 50 Percent Or Less, By Chasing Threads With Appropriate Tap Or Die. Replace All Threaded Parts With Greater Than One Thread/50% Loss Damage. E. When Disconnecting An Electrical Lead From A Connector, Mark The Pin Position Of The Lead To Aid In Reassembly. F. Prepare Ends Of A Lead For Terminal Or Pin Connection By Removing 1/4 Inch Of Insulation From Ends Of Lead. G. Solder Leads To Connector Pin Or Terminal Using Solder Per Mil-std-454. H. Shrink All Heat-shrink Tubing In Place Using A Thermogun. I. Make A Replacement Lead Using The Appropriate Wire And The Removed Lead As A Template. J. Replace All O-rings Regardless Of Condition.c 6-5.2.6 Inspection: Note: Replace Any Part That Fails To Meet The Requirements Of The Inspections With A Serviceable Part.; 3.4 Marking - This Item Shall Be Physically Identified In Accordance With ;mil-std-130, Rev N, 16 Nov 2012; . 3.5 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And Approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The Substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government Evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: Code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. Code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. Code 3: Part Not Furnished Separately - Use Assembly. Code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. Code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. Code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 ;perform In Accordance With This Technical Data Package And External Documents. ; 4.2 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, The Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The Specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.3 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any Inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance Does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.4 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 4.5 Inspection/testing Repaired Items - The Contractor Shall Perform All Inspection And Testing Requirements As Specified In The Original Manufacturer's Specifications And Drawings. 4.6 ;upon Completion Of Testing Each Pump Will Be Packaged With An Acceptance Test Data Sheet Listing Actual Recorded Parameters For All Test Steps Listed. Any Substitution, Reduction Or Modification In Scope/criteria Of This Procedure Must Be Approved By The Government. 4.7 ;repair Activity Will Submit Proposed Repair Practices, Procedures, And Acceptance Test Procedures For Both The 2525-1 And 2526-2 Lcac Fuel Pumps For Government Approval Prior To Conducting Any Repair Work. Repair Activity Shall Submit Proposed Repair Practices, Procedures, And Acceptance Test Procedures To Navsup Wss Technical, Via Navsup Wss Contracting Officer. Navsup Technical Will Submit Documents To The In-service Engineering Activity (isea) For Review And Approval. Isea Will Need 10 Working Days For Review And Approval. If Submission Is Returned Back To Repair Activity For Additional Comments Or Updates, Repair Activity Will Have 10 Working Days To Submit For Final Approval.; 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. Mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information Contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: A... Approved For Public Release; Distribution Is Unlimited. B... Distribution Authorized To Us Governments Agencies Only. C... Distribution Authorized To Us Government Agencies And Their Contractors. D... Distribution Authorized To Dod And Dod Contractors Only. E... Distribution Authorized To Dod Components Only. F... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. X... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.2 ;perform In Accordance With This Technical Data Package And External Documents. ; Date Of First Submission=asreq Block 10, 12 - Submit One Copy Of The Repair Procedure Prior To Performing Any Repair Work. Repair Activity Will Submit Proposed Repair Practices, Procedures, And Acceptance Test Procedures For Both The 2525-1 And 2526-2 Lcac Fuel Pumps For Government Approval Prior To Conducting Any Repair Work. Repair Activity Shall Submit Proposed Repair Practices, Procedures, And Acceptance Test Procedures To Navsup Wss Technical, Via Navsup Wss Contracting Officer. Navsup Technical Will Submit Documents To The In-service Engineering Activity (isea) For Review And Approval. Isea Will Need 10 Working Days For Review And Approval. If Submission Is Returned Back To Repair Activity For Additional Comments Or Updates, Repair Activity Will Have 10 Working Days To Submit For Final Approval. Repair Activity Shall Provide Documentation In Adobe Acrobat Version, 7.0 Or Later.

Description: CATEGORY: Valve 1 inch , UPVC Ball Valve 3 by 4 inch , Anchor fastner Volt for wash basin fixing , CPVC Elbow 3 by 4 inch , CPVC Socket 3 by 4 inch , CPVC Pipe 3 by 4 inch x 10 foot long , CPVC End cap 3 by 4 inch , Socket 15 Amp , Socket 05 Amp , 3 pin top 5 Amp , 3 pin top 16 Amp , Electric switch 5 Amp , Call Bell switch , Call Bell , Electric switch 15 Amp , Electric Fan Regulator , Angle Holder , Batten Holder , Pendent Holder , Insulation Tape 12 mm with 25 mtr long , MCB 10 amp , MCB 16 amp , MCB 32 amp , PVC Switch board 6 inch x 4 inch , Electric Wire copper 1 pt 5 Sqmm Single Core , Electric Wire copper 2 pt 5 Sqmm Single Core , Fan Capacitor 2 pt 5 MFD , Tube light LED 4 foot long , LED Bulb 09 watt havells , Tube Rod 4 foot Long , Electric choke , Constant Current LED Driver 12 W Make Havells Item code LSSLNW0034 , Constant Current LED Driver upto 12 W FN Make Havells Item code LSSLNW0055 , Casing Caping 1 inch x 2 mtr , LED Street light 100 wt bajaj , Welding rod 2 pt 5 mm , Soldring iron 30 Amp , Soldring Wire , Soldring Paste , HRC Base 250 Amp 500V ac , HRC Fuse 200 Amp , KIT KAT Male and Female 500 Amp , KIT KAT Male and Female 100 Amp , Plywood 8 x 4 x 6 mm , Looking Mirror 1 pt 5 foot x 2 foot , Cloth Hanger , Mica 8 foot x 4 foot Suede , Wire mesh 4 foot width 15 m long , Self drill screw 2 inch , Self drill screw 3 inch , Screw half inch , Screw 3 by 4 inch , Screw 1 inch , Screw 1 pt 5 inch , Screw 2 inch , Rawl plug 1 pt 5 inch 100 Pc per Pkt , Nails 1 inch , Nails 2 inch , Nails 3 inch , Nails 4 inch , Nails half inch , Nails 1 pt 5 inch , Headless pannel pin , pannel pin 25 X 17 , Wood Scantling 5 inch x 4 inch x 11 foot , Wood Scantling 4 inch x 3 inch x 10 foot , Ceiling Wooden Beading 1 pt 5 inch x 10 foot , Chapri Rasin for polish Work , Sprit , Yellow mitti , Brown mitti , Wax , Touch wood wooden Varnish , Hinges 2 inch SS , Hinges 3 inch SS , Tower Bolt 3 inch , Tower Bolt 4 inch , Tower Bolt 6 inch , Door Handle 4 inch , Door Handle 6 inch , Door Closer spring type SS , Sliding bolt 10 inch , Door Closer Hydraulic Godrej , Door Stopper SS , Door Silencer with silencer screw , PBS Roll , Tarplastic Bituminous Chalking compound , Window Glass 4 foot x 4 foot x 4mm , Curtain Rod SS 25 MM Dia coma 1 pt 2 MM thick and 3 pt 60 Mtr Long , Curtain Bracket IC end cap funnel 25 MM Dia , Cutting wheel 105 mm Norton champ , AC Sheet 4 foot X 4 foot , Tile cutter blade 4 inch Bosch , Floor coat emulsion Terracotta , Paint Emlusion Exterior comma White , Paint Acrylic emulsion paint Interior , Paint White matt emulsion for ceiling , Wall Primer , Red Oxide Primer , Oil bound distemper white , Paint Enamal Sky Blue , Paint Enamel Bus Green , Paint Enamel yellow , Paint Enamel Black , Paint Enamel White , Paint Enamel Golden Brown , Aluminium Paint , Paint Enamel PO Base , Thinner , Snowcem Brick Red , POP , Lime Unslacked , Robin Blue , Fevicol DDL , Wall Putty white , Painting Brush 1 inch , Painting Brush 2 inch , Painting Brush 3 inch , Painting Brush 4 inch , Painting Brush 6 inch , Painting Roller Brush , Writing Brush , White wash Brush , Coir Brush , Wire Brush , Araldite 250 gm pack , Fevicol Hetax , Fevicol SH , M seal 100 gm pack , Emery Paper 180 No , Emery Paper 80 No

Details: Abdomen Usg Form A-4 Size 70 Gsm First Grade Paper 100 pages Pad Hard Board Binding Pad As Per Buyer requirement , Admission And Discharge Form A-4 Size With one Last Page Fs Size 70 Gsm First Grade Paper 24 Pages, side Stiching Booklet Both Side Printing As Per Buyer requirement , Admission Paper First Page A-4 Size 70 Gsm first Grade Paper, 100 Pages Pad Hard Board Binding Pad both Side Printing As Per Buyer Requirement , Ahus condition Record Fs Size 80 Gsm A Grade Paper 200 Pages, section Sewing Two Side Hard Board Cloth Bond Register type Binding Both Side Printing As Per Buyer Requirement , aic Letter Head A4 Size, 100 Gsm, First Grade Paper, multicolour Printing, As Per Buyer Requirement , Anc Card yellow Color A4 Size, 250 Gsm, First Grade Yellow Card board, Both Side Printing As Per Buyer Requirement , anesthesia Record Form A-3 Size Yellow Paper A3 Size, 70 gsm First Grade Yellow Paper, Both Side Printing As Per buyer Requirement , Anesthetic Note Fs Size 70 Gsm First grade Paper, 100 Pages Pad Hard Board Binding Pad Both side Printing As Per Buyer Requirement , Drug Dispensing sticker Size 2.5cm X 2.5cm With Half Cutting Roll Form, blue Colour Printing As Per Buyer Requirement , Indoor feedback Form Hindi,gujarati A-4 Size 70 Gsm First Grade paper, 100 Pages Pad Hard Board Binding Pad Both Side printing As Per Buyer Requirement , Mri Form Size A-4 A4 size, 100 Gsm, First Grade Paper, Multicolour Two Side printing, 100 Pages Pad Hard Board Binding Pad As Per buyer Requirement , Neonatal Case Record Sheet For Nicu A4 Size 70 Gsm First Grade Paper, 4 Page Side Stapling booklet , New Born Baby Sheet A-4 Size 70 Gsm First Grade paper, 100 Pages Pad Hard Board Binding Pad Both Side

Description: CATEGORY: Aggregate 12 point 50mm , Bricks B class , Aluminium door handle100mm , Plywood 8 feet x 4 feet 4mm thick , Plywood BWR 8 feet x 9 feet x 18 or 19 mm , CP 2 way angle valve 15mm , CP over head square Shower rose 15 mm with arms , Aluminium sliding door bolt 250mm , CP Towel rail 600 mm long with pipe 20 mm dia , Lid for Sintex for 500 ltr , Hydraulic door closer Aluminium Die Cast body weight between 36 to 60 Kg , Aluminium Tower bolt 150mm , Float Valve 15mm symet complete , Glass pane 4mm thick froasted , Curtain rod brackets , SS Curtain rod knobs , EWC seat cover colour white , Kitchen Plate rack Stainless Steel 24 inch x 24 inch x 10 inch , GI Pipe medium grade 20mm , WHB miror Aluminum Frame 600x450 mm bevelled as mirror mounted on 6 mm thick AC building board , Steel wire cloth 0 point 36mm nominal dia , CPVC pipe 20mm outer diameter , CPVC Elbow 20mm outer diameter , CPVC Tee 20mm outer diameter , MS Hasp and Staple wire type stove enamelled 100mm size , GI Union 15mm dia , Door magnetic Catcher , GI Socket 15mm dia , GI Tee 20mm dia , Butt hinges 100mm steel , Butt hinges 100mm MS , Butt hinges 75mm SS , MS Hasp and Staple wire type stove enamelled 75mm size , M.S Screws 1 and half inch , Nails 1 and half inch , Nails 3 oblique 4 inch long 100gram , Nails 1 inch long 100 gm , MS Screws 1 inch 100 Gram , MS Screws 2 inch 100 gram , M Seal 100gm Pkt , MS Screws half inch 100 gm pkt , Steel Screws 8 oblique 19 of 100 Gram pkt , Nail 2 inch long 100 gm pkt , Steel Screws 1 inch 100 Gram pkt , GI Tubing 25mm Bore med Gde , GI Tubing 50mm Bore med Gde , GI Tubing 20mm bore med grade , Cable jointing kit for 11 KV Earthed grade heat shrink type joint complete with jointing materials Outdoor 3 C x 95 Sqmm 11 KV E , Cable jointing kit for 11 KV EartheD grade heat shrink type joint complete with jointing materials Indoor 3 C x 95 Sqmm 11 KV E , LED lumininare 600 mm x 600 mm 36W 220 v AC recessed type with high efficiency with PMMA diffuser with driver holders and LED Lamp , LED Driver for 2 feet x 2 feet for recessed Light Fitting 36W , MCB SPN 32 Amp Volts 10KA , FRLS copper conductor cables 4 sqmm Multistranded Single core 1100 V , FRLS copper conductor cables 1 point 5 sqmm Multistranded Single core 1100 V , PVC Flexible Cable 23 oblique 0 point 0076 twin core , Tape PVC Adhesive 20 mm x 25 Mtr , FRLS copper conductor cables 0 point 50 sqmm 3 core 1100 V , LED street light fittings 90 W 230 V AC Outdoor type , LED flood light fittings 50 W 230 V AC Outdoor type , LED street light fittings 60 oblique 70 W 230 V AC Outdoor type , Sluice Valve 80mm PN 1 point 6 , Gate Valve 40 mm GM , Gate Valve 25mm GM , Gate valve GM 20mm , MCCB 100 4P 16KA 415 V adjustable thermal magnetic release , Heating element 1500 Watt Triangular Type , Heating element 2000 Watt Triangular Type , Thermostat for Geyser 25 ltr , MCB SP 16 Amp 230 Volts 10KA , Holder Angular PVC BKL , FRLS copper conductor cables 2 point 5 sqmm Multistranded Single core 1100 V , MCB SPN 16 Amp Volts 10KA 230V , Holder batten PVC BKL , PVC Connection pipe brass headed 15X450mm , Tape PVC Adhesive 15 mm x 25 Mtr , Plug Top 15 A 3 Pin 230 V , Fan Regulator Switch Type , Sheet metal enclosure with plug top and MCB SP 20A , Modular Socket with MCB SP 25A , Flame Proof weather proof Rotary Switch with Cable Termination Box in LM6 16A Single Pole ON dash OFF , Flame Proof light fittting LED light fitting 1x16 Watt

Details: Description The Department Of Education – Sta. Maria Central School Through Its Bids And Awards Committee (bac) Is Inviting Philgeps Registered Distributors/suppliers/manufacturers To Apply For Eligibility And To Quote For The Hereunder Project: Sta.maria Central School-2025-01-001 Procurement Of Food And Venue Division -wide Training Of Teachers On Literacy And Numeracy On January 12-21, 2025 - Batch 1 Cluster 3 Sta. Maria, Putik Food And Venue 1 Meal And 2 Snacks (10 Days) 155 Pax 'air-conditioned And Well-ventilated Session Rooms And Halls. Venue With 1 Plenary Hall That Can Accommodate 155 Participants For The Opening And Closing Program. The Set-up For The Plenary Hall Includes: -1 Lcd Projector -rostrum -soundsytem -1 Wireless And 1 Wired Microphone -registration Area Venue With 3 Break Out Rooms Good For 46, 46 And 47 Participants Per Room: The Set-up For Each Classroom Includes: •8 Long Tables With Chairs For The Participants •1 Extra Table •1 Long Table With Chairs For The Pmt •soundsystem •1 Rostrum •provision Of Loose Board With Stand •1 Wireless And 1 Wired Microphone •1 Lcd Projector And Screen (preferably White Cloth) •extension Cords • Strong Wifi-connection Complementary Parking Slots For Deped Co Executives Stand-by Generator Complementary Hotel Room Accommodation For The Pmt For The Duration Of The Activity Triple Sharing For Management Team /twg - 2 Rooms Provision Of Alcohol Dispenser In Each Of The Session And Plenary Hall/mess Hall -free-flowing Coffee And Drinking Water In The Session Rooms And Halls Fresh And Well-done Cooking Of Food Per Meal Serving Is A Must As Well As Proper And Safe-storage, Handling And Serving Of Food Should Be Strictly Followed. Nutritious And Buffet Meal Serving For The Following: • Snacks (am And Pm) • Lunch (choices Of Fish/chicken/beef, Soup, Veggies With Soft Drinks /juice And Fruits No Pork In All Meals ----------------------------------------------------------------------------------------------------------------------------- Important Notice To The Suppliers: Payment Will Be Made In Two Tranches. Prospective Suppliers May Obtain Further Information By Visiting Deped – Sta. Maria Central School, Principal's Office At Saavedra St, Sta. Maria, Zamboanga City During Office Hours 8:00 A.m. To 5:00 P.m. Contact The Bac Secretariat @ 09176226179 For The Issuance Of The Signed Quotation. Bidders Shall Quote The Prescribed Quotation. Fill Up And Sign The Quotations And Canvasser's Form To Be Submitted Together With The Copies Of The Philgeps Certificate, Mayor's Permit, Income/business Tax Returns, And Omnibus Sworn Statement In A Sealed Envelope Indicating The Company's Name, Project Number, And Address To The Bac Chairperson (rosana B. Marquez). The Deadline For The Submission Of The Quotation Will Be On January 10, 2025 At 10:00am As Posted In The Philgeps Website And Must Be Marked Received By The Records Section To Be Dropped In The Drop Box Located In The Principal's Office.

Details: Description Invitation To Bid The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers / Manufacturers / Distributors / Contractors To Bid For The Hereunder Projects: Lot No. Iii Bar And Rebar 7 9 Length Deformed Steel Bar, 10mm Ø X 6m, Grade 33 8 3 Length Deformed Steel Bar, 12mm Ø X 6m, Grade 33 9 53 Length Deformed Steel Bar, 16mm Ø X 6m, Grade 40 10 7 Length Round Bar, Plain, 16mm Dia X 6.0m 11 2 Length Angle Bar, 4.5mm X 25mm X 25mm X 6m Lot No. Iv Construction Supplies And Materials 12 2 Pail Asphalt Cement, Grade 60/70/d (5 Gal/pail) 13 9 Piece Reinforced Concrete Culvert Pipe, .10m Thick X .90m Dia X 1.0m Length 14 4 Kilo Tie Wire, # 16 15 1 Box Blind Rivets, 3mm Dia. X 9mm Long (1000 Pcs/box) 16 1 Kilo Nylon, # 100 17 1 Piece Cutting Disc, 14" X 7mm Masonry/concrete 18 20 Meter Sack Cloth, 3.0m Width (m) Blue 19 6 Piece Road Side Panel Form(0.20m X 3.0m) T: 2.6mm, (see Attached Detail) 20 8 Kilo Welding Rod, E6013, 1/8"ø (kg) (matchless Quality, Iso 9001, 2000 Certified) 21 1 Length Gi Pipe, 40mm Dia X 6m Sched 40 Wt=3.70mm Outside Dia= 48.30 4.069kg/m Heavy Gauge 22 21 Length Pipe, Pvc, 82.55mm Outside Dia X T=3.75mm X L=3.0m, S-1000, Orange 23 2 Sheet Steel Plate, G.i., Gauge # 18 X 1.20m X 2.40m Lot No. V Paints, Tools And Supplies 24 1 Gallon Enamel Paint, Flatwall, White 25 4 Can Acrylic Spray Paint, Flat Black(400cc/can) 26 2 Can Acrylic Spray Paint, Maroon(400cc/can) 27 2 Can Acrylic Spray Paint, Yellow(400cc/can) 28 2 Can Acrylic Spray Paint, Blue(400cc/can) 29 2 Can Acrylic Spray Paint, Red(400cc/can) 30 2 Can Acrylic Spray Paint, Green(400cc/can) 31 2 Can Acrylic Spray Paint, Brown(400cc/can) 32 2 Gallon Epoxy Primer , Gray With Catalyst 33 1 Can Lacquer Thinner (3.75 Lit/can), 34 2 Piece Paint Roller W/ Handle, 175mm 35 2 Piece Paint Brush, 100mm (4"), Hair Type 36 2 Piece Paint Brush, 50mm (2") Hair Type Lot No. Vi Personal Protective Equipment 37 1 Piece Hard Hat, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, White 38 2 Piece Hard Hat, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, Blue 39 4 Piece Hard Hat, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, Yellow 40 10 Pair Gloves, Working, Rubber & Cloth Combination, Good Quality 41 2 Pair Rain Boots, Worker/construction Boots, Waterproof Pvc Non Slip, High Cut, Good Quality Size: 8 42 2 Pair Rain Boots, Worker/construction Boots, Waterproof Pvc Non Slip, High Cut, Good Quality Size: 9 43 2 Pair Rain Boots, Worker/construction Boots, Waterproof Pvc Non Slip, High Cut, Good Quality Size: 10 44 2 Piece "vest, Reflectorized, Safety, Green " 45 2 Piece Vest, Reflectorized, Safety, Orange *** Nothing Follows *** Bid Documents Shall Be Available At The Bac Office, New City Hall, Lgu Bayawan City Upon Payment Of Prescribed Non-refundable Fee In The Amount Of Php 500.00 Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Postqualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents January 6, 2025 To January 27, 2024@ 5:00 P.m. Pre-bid Conference January 14, 2025@ 9:00 Am Deadline/opening Of Bids January 28, 2025@ 9:00 Am Post Qualification February 4, 2025@ 9:00 Am Awarding Of Bids February 11, 2024@ 9:00 Am Approved: (sgd)virginia D. Sadiasa City Civil Registrar Bac Chairman

Details: Description "supplies And Materials 7 Pack Aa Battery 2s 9 Pack Aaa Battery 4s 5 Gallon Alcohol, 70% 24 Pcs Ballpen (bp-1- Blue) 8 Box Binder Clip 25 Mm 12's 4 Box Binder Clips 32 Mm 54 Ream Book Paper (a4) 10 Ream Book Paper (long) 5 Ream Book Paper (short) 4 Bottle Brother Ink Btd60 Bk (black) 16 Pc Brown Envelope (long) 16 Pc Cleaning Cloth Microfiber Wash Towel (30 X 30cm) Thick & Absorbent 12 Pc Clear Book File Folder (long) 2 Pc Clear Tape 1" 2 Pc Clear Tape 2" 12 Spray Disinfectant Spray Kills 99.9% Of Viruses And Bacteria 170g 2 Set Epson 003 Ink Set (bk, Y,m,c) 3 Bottle Epson Ink 003 Black 3 Bottle Epson Ink 003 Cyan 12 Pc Expanding Envelope, Brown Long 140 Pc File Folder Expanding Glossy -long (blue) 8 Roll Garbage Bag L 10's 8 Roll Garbage Bag M 25's 8 Roll Garbage Bag Xxl 10's 2 Pc H111 Ear Foams And Microphone Foam Cushions Earpads 60 Pc Hanging File Folder Tabs And Inserts 12 Pack Liquid Handsoap 420ml Refill Removes 99.9% Of Germs 3 Pump Liquid Handsoap Pump 225ml Removes 99.9% Of Germs 2 Pc Masking Tape 2" 5 Pc Mouse Pad, Rubber, Non-slip, Thick, Premium Quality 2 Pc Numbering Stamp Digit Numbers 8 Bandstrolley For Document 3 Pc Office Eraser E-05 5 Pc Office Stamp Pad With Ink Blue No. 2 2 Pc Packing Tape 2" 4 Box Paper Clip (33 Mm) 2 Box Paper Clip (50 Mm) 48 Pack Paper Towels 175 Pulls 3 Pc Ring Binder Folder 9"x12" 4 Pack Sign Here Sticker Film Index Sticky Notes 125 Sheets/pack 12 Pc Signing Pen Black Hbw Retractable 0.5 I-gel (gl-165) 12 Pc Signing Pen Blue Hbw Retractable 0.5 I-gel (gl-165) 2 Box Staple Wire #35 1 Pc Staple Wire Remover 2 Pack Stick-on Note 3 Colours (1"x3") 3x100 Sheets 4 Pad Stick-on Note 3”x5” (pastel Color) 4 Pack Stick-on Note 3x3 (pastel Color) (pack) 12 Pack Stick-on Note 5 Colours (0.6"x2") 5x100 Sheets (pastel Color) 2 Mop Tornado Mop With Bucket Set, 360 Rotating Clever Turbo Mops Buckets Walkable Wheels Floor Cleaning Tools 2 Pc Universal Outlet Extension Cord W/master Switch, 5 Gang (3-5 Meters) 2 Pc Universal Socket Adapter 10a 250v 1 Pc Usb Flash Drive 64g 10 Pack Worx Paper 200 Gsm A4 42 Pack Worx Paper 90 Gsm Short **nothing Follows**

Details: Description 1. Laminating Films • Rolls • 9 Inches • 50m • 250 Microns Quantity: 5 Rolls 2. Bond Paper • 70gsm • 500's • Hardcopy • 8 1/4" X 11 3/4" (a4) Quantity: 26 Reams 3. Bond Paper • 70gsm • 500's • Hardcopy • 8 1/2" X 13" (legal) Quantity: 26 Reams 4. Ink-epson-664 • 4-color Set (black, Yellow, Cyan, Magenta) Quantity: 4 Sets 5. Hp Gt52 Ink • Set (cyan, Magenta, Yellow) Quantity: 3 Sets 6. Hp Gt53 Ink • Black Quantity: 2 Bottles 7. Ink -epson-003 • 4-color Set (black, Yellow, Cyan, Magenta) Quantity: 8 Sets 8. Black Bag (xl) • 10pcs/pack Quantity: 10 Packs 9. Air Freshener • Lavender Scent • 320ml Quantity: 15 Pieces 10. Tissue Roll • 12 Rolls • 300 Sheets • 2ply Quantity: 13 Bundles 11. Insect Killer Spray • Odorless • 250 Ml Quantity: 15 Pieces 12. Muriatic Acid 500 Ml • 500 Ml Quantity: 10 Pieces 13. Antibacterial Disinfectant Spray • 170g Quantity: 15 Pieces 14. Albatross Deodorizer • 100g • Assorted Color Quantity: 28 Pieces 15. Antibacterial Multipurpose Cleaner • Lavender Scent • 900ml Quantity: 15 Pieces 16. Detergent Powder • 10kg Quantity: 5 Pieces 17. Antibacterial Hand Soap • 225ml Quantity: 12 Pieces 18. Tornado Mop And Spin Dry Bucket • 360° Mop Head • 46x26x20cm • 120 Cm Rod • 32 Cm Mop Cloth Quantity: 10 Pieces 19. Handy Brush Scrubber • 15 Inches Long Quantity: 5 Pieces 20. Household Hand Gloves • Large • Rubber • 9 Inches Quantity: 4 Pairs 21. Long Handled Floor Scrub Brush Quantity: 4 Pieces 22. Specialty Paper • 180gsm • White • 100's • Long Quantity: 15 Reams 23. Kagawaran Medals • Bronze, 6cm Quantity: 100 Pieces 24. Graduation Ribbon • Graduates, 50 Yards Quantity: 2 Rolls 25. Graduation Ribbon • Parents, 50 Yards Quantity: 5 Rolls 26. Graduation Ribbon • Moving Up, 50 Yards Quantity: 2 Rolls 27. Academic Medals • Bronze, 1.75" Quantity: 100 Pieces 28. Academic Medals Gold, 1.75" Quantity: 70 Pieces 29. Satin Ribbon Double Edged • Red (25mmx25yards) Quantity: 12 Rolls 30. Satin Ribbon Double Edged • Purple (25mmx25yards) Quantity: 10 Rolls 31. Satin Ribbon • Blue (12mmx25yards) Quantity: 12 Rolls 32. Satin Ribbon • Yellow (25mmx25yards) Quantity: 12 Rolls 33. Double Sided Tape • 1” Quantity: 25 Rolls 34. Parchment Paper • 85gsm, Pale Cream, 20's Quantity: 5 Packs 35. Glue, All Purpose • 240g Quantity: 13 Pieces 36. Office Scissors • 8.5" Quantity: 13 Pairs 37. Ink -epson-003 • 4-color Set (black, Yellow, Cyan, Magenta) Quantity: 4 Sets 38. Glue Stick • (11x227mm) Quantity: 150 Pieces

Details: Description Request For Quotation Bid Solicitation No.: 20250106-03 The Iloilo State University Of Fisheries Science And Technology Main Campus (tiwi Site), Through The 2025 Fund 101 Invites Eligible Suppliers To Submit Quotation For The Following Project: Name Of Project:purchase Of Janitorial Supplies For The 1st Quarter Fy 2025 Abc: Php153,955.13 Contract Duration: 30 Cd Item No. Qty Unit Articles And Description 1 20 Bottle Air Freshener (aerosol) 2 30 Gallon Alcohol (ethyl, 1 Gallon) 3 50 Bottle Alcohol (ethyl, 500 Ml) 4 2 Piece Aluminum Basin (18 In. Diameter) 5 50 Piece Bath Soap 6 50 Piece Bathroom Deodorizer 7 80 Pack Battery (aa, 3pcs/pack) 8 30 Pack Battery (aaa, 3 Pcs/pack) 9 12 Pack Battery (dry Cell, Size D, 2 Pcs/pack) 10 30 Gallon Bleaching Agent 11 2 Pair Boots (rubber, Size 11) 12 35 Piece Broom (broomstick) 13 20 Piece Broom (for Cobweb) 14 25 Piece Broom (soft Broom) 15 5 Piece Cutting Board (39cmx26cm) 16 35 Piece Detergent Bar 17 30 Pack Detergent Powder (1kg) 18 25 Piece Dipper (big, Plastic) 19 30 Bottle Dishwashing Liquid 20 20 Bottle Disinfectant Spray 21 40 Piece Doormat (cloth) 22 40 Piece Doormat (ruber) 23 35 Piece Dust Pan 24 10 Bottle Glass Cleaner 25 10 Bottle Hand Soap (liquid/gel, 500 Ml) 26 30 Piece Hand Towel 27 40 Bottle Insect Spray 28 6 Piece Metal Mesh Trash Can 29 12 Piece Oil-based Hanging Aircon Freshener 30 10 Piece Plastic Basin (18 In. Diameter) 31 100 Piece Sack 32 5 Piece Scented Gel 33 5 Piece Stainless Steel Knife (7in.) 34 200 Roll Tissue Paper (2 Ply) 35 30 Bottle Toilet Bowl Cleaner 36 30 Piece Toilet Brush 37 15 Piece Toilet Pump 38 10 Piece Tornado Mop 39 50 Pack Trashbag (black, 940mmx1016mm) 40 20 Piece Wall Clock 41 10 Piece Wastebasket, Non-rigid Plastic (medium) The Significant Requirements, Places, Times And Deadlines Of Procurement Activities Are Shown Below: 1. Issuance Of Rfq (downloadable At Philgeps): January 7, 2025 2. Deadline For Submission & Receipt Of Quotation: January 10, 2025 @ 10:00am 3. Opening Of Rfq: January 10, 2025 @ 10:15am 4. Prospective Bidders Should Submit The Following Documents Together With Their Quotation: A. Philgeps Certificate Of Registration B. Business/mayor’s Permit C. Sec/dti Registration D. Tax Clearance Certificate E. Omnibus Sworn Statement F. Bir Certificate Of Registration 5. Bac Will Cater Suppliers Within Iloilo Or With Offices Within Iloilo Only. Further, The Bac Will Not Consider Discounts Upon The Offered Bid In The Bid Form/rfq, Except If The Distribution Of The Amount Discounted Is Reflected On The Bidder’s Tender/rfq And Detailed Estimates. The Representative Must Present The Original Special Power Of Attorney (spa). The Isufst Main Tiwi Site Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process Any Time Before The Contract Award Without Incurring Any Liability To The Affected Bidders And Bidder. Approved By: Lilibeth B. Petrescu, Mbm Chairman, Bids And Awards Committee

Details: Description Bids And Awards Committee Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods Charged To 1011-200-5-02-02-010/rf24-1000-2a-3a (training Expenses), Pagadian City, As Described Below: Goods-2025-01-09 Purchase Of Office Supplies & Materials To Be Used For The Asenso Cobataan: Youth Leadership Summit. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ 1 760 Pcs Training Kits 250.00 190,000.00 Inclusions: Plastic Expanded Envelope, Notebook, Coloring Pen (12 Colors), Ballpen, Ruler, Pencil, Eraser, Id Case And Id Holder 2 760 Pcs Training Tshirt/uniform 450.00 342,000.00 Full Sublimated Customized Uniform With Color Combi Orange & White 3 Pcs Trophies Kabataan Race/other Team Competitions 4 4 1st Place 500.00 2,000.00 5 4 2nd Place 400.00 1,600.00 6 4 3rd Place 300.00 1,200.00 Cultural/solidarity Night (mr. & Ms. Yls Pagadian 2024) 7 4 1st Place 500.00 2,000.00 8 4 2nd Place 400.00 1,600.00 9 4 3rd Place 300.00 1,200.00 10 4 4th Place 200.00 800.00 11 4 5th Place 100.00 400.00 12 8 Best Cultural Attire (male And Female Categories) 200.00 1,600.00 Extemporeneous Speech Competition 13 4 1st Place 500.00 2,000.00 14 4 2nd Place 400.00 1,600.00 15 4 3rd Place 300.00 1,200.00 Pcs Medals Kabataan Race/other Team Competitions 16 4 1st Place 150.00 600.00 17 4 2nd Place 120.00 480.00 18 4 3rd Place 100.00 400.00 Cultural/solidarity Night (mr. & Ms. Yls Pagadian 2024) 19 4 1st Place 150.00 600.00 20 4 2nd Place 120.00 480.00 21 4 3rd Place 100.00 400.00 22 4 4th Place 75.00 300.00 23 4 5th Place 50.00 200.00 24 8 Best Cultural Attire (male And Female Categories) 100.00 800.00 Extemporeneous Speech Competition 25 4 1st Place 150.00 600.00 26 4 2nd Place 120.00 480.00 27 4 3rd Place 100.00 400.00 Other Training Supplies And Materials 28 8 Dozen Pentel Pen Blue Color 50.00 400.00 29 50 Pcs Manila Paper (1/4 Size) 20.00 1,000.00 30 50 Packs Photo Paper 120.00 6,000.00 31 20 Ream Bond Paper (a4 Size, Sub 20) 330.00 6,600.00 32 20 Ream Bond Paper (long Size, Sub 20) 350.00 7,000.00 33 15 Pcs Paper Masking Tape 35.00 525.00 34 760 Pcs Certificate Holder (a4 Size) 80.00 60,800.00 35 5 Set Epson Ink (black, Yellow, Magenta, Cyan) 2,100.00 10,500.00 36 5 Roll Nylon Rope #16 (200m) 1,550.00 7,750.00 37 1 Roll White Cloth 3,205.00 3,205.00 38 15 Pcs Scissors 120.00 1,800.00 39 760 Pcs Candles 12.00 9,120.00 40 10 Kgs Flour 90.00 900.00 41 10 Jar Pingpong Balls 337.00 3,370.00 42 30 Packs Disposable Cups (50's) 143.00 4,290.00 43 20 Pcs White Board Marker 85.00 1,700.00 44 60 Box Crayons (12's) 35.00 2,100.00 Grand Total ₱ 682,000.00 " Quotation Forms Are Now Available At The Bac Secretariat And Upon Payment Of A Non-refundable Amount At 100.00 Per Set To The City Treasurer's Office-cashier. Quotations Are Evaluated On Lot Basis. Price Quotation Is Valid For 30 Calendar Days After Bid Opening." Submit Your Quotation Forms In A Sealed Envelope Per Project To The Bids And Awards Committee /secretariat On Or Before January 10,2025, 2:00 P.m. At The City General Services Office, City Hall, Pagadian City. The Bids And Awards Committee (bac) Reserves The Right To Reject Any And/ Or All Quotation Or Part Thereof, To Waive Formality Therein And/or To Accept The Quotations As May Be Considered Most Advantageous To The City Government Of Pagadian. Engr. Gerry D. Nebria Bac Chairperson Date Of Publication: January 6, 2025 To January 10, 2025