Crane Tenders

Details: Amendment 0001: the Purpose Of This Amendment Is Make An Industry Day Announcement. Please See Section Labeled Industry Day Below. original Posting: n0016425rwm46 – An/slq-32(v)6 Antenna Shelter Refurbishments – Psc J020 – Naics 332710 anticipated Issue Date: 18 Nov 2024 – Closing Date: 17 Dec 2024 4:00 Pm Edt naval Surface Warfare Center (nswc) Crane Has A Requirement For The Procurement Of Mechanical Refurbishment And Replacement Of An/slq-32(v)6 Shelter Structures. This Requirement Includes Disassembly, Abrasive Blasting, Coating, Reassembly, And Production Of The Aluminum An/slq-32(v)6 Shelter Structures. This Requirement Will Be Satisfied Via A Tiered Approach With Varying Levels And Pricing Of Refurbishments Being Completed. The Government Anticipates Awarding A Single Five-year Indefinite-delivery Indefinite-quantity (idiq) Contract With Firm-fixed-price Line Items. Anticipated Idiq Quantities Are A Minimum Of One (1) Shelter Set And A Maximum Of 125 Shelter Sets Over The Life Of The Contract. Unit Of Issue Is Each. requirements Include The Following: machining Capabilities Of Components Measuring Up To 103” X 52” X 6” mechanical Disassembly Of Aluminum 6061 Components abrasive Blasting Aluminum 6061 Components Per Mil-std-1504 Or Sspc Sp 10 To Achieve Surface Roughness Of 0.002 In To 0.004 In Per Astm D4417 hard Anodizing Aluminum 6061 Components Per Mil-a-8625, Type Iii, Class 1 priming Aluminum 6061 Components Per Mil-dtl-24441, Type Iv, One Coat, Dry Film Thickness A Minimum Of 0.002 In painting Aluminum 6061 Components Per Mil-prf-24635 Type V, Class 2, Grade B, Color Gray Semigloss (haze) Per Fed-std-595, Two Coats Dry Film Thickness 0.003 In. Min. replacing Stainless Steel Threaded Inserts Per Nasm47196, A-a-59158 And Nasm33537 stenciling Or Marking Painted And Anodized Aluminum 6061 Components Per Mil-std 130 Using Epoxy Ink Per A-a-56032 Type I; Or Labeling Painted And Anodized Aluminum 6061 Components Per Mil-prf-61002a, Grade A, Style 1, Composition C mechanical Assembly Of Aluminum 6061 Components transportation Of Loaded Wooden Crates Measuring 123" X 81" X 63", Weighing 2500 Lbs. the Government’s Technical Data Package (tdp) For This Effort Is Provided As A Controlled Attachment. Solid Cad Models Of All Components Are Also Available. the Navy Intends To Solicit This Contract As A Total Small Business Set-aside Iaw Far Subpart 19.502-2. Delivery Is Required Fob Destination Nswc Crane Within 6 To 12 Months Depending On The Repair Tier Required. The Solicitation Will Be Made Available On Sam.gov Via The Piee Solicitation Module. All Changes That Occur To Competitive Actions Prior To The Closing Date Will Be Posted To Contract Opportunities On Https:/sam.gov/ Via The Piee Solicitation Module. For Within Scope Changes Made After The Closing Date, Only Those Offerors That Provide A Proposal Will Be Provided Any Changes/amendments And Considered For Future Discussions And/or Award. the Solicitation, All Amendments And Associated Controlled Documents Will Be Posted Onprocurement Integrated Enterprise Environment (piee Formerly Known As Wawf) Solicitationmodule At Https://piee.eb.mil. The Solicitation Notice Will Flow To Sam.gov, But The Actual Posting Will Be In Piee. The Proposal Shall Also Be Submitted Through The Solicitation Module In Piee. information Regarding How To Set Up A Vendor Registration Is Included In This Link: Dod Procurement Toolbox Https://dodprocurementtoolbox.com/site-pages/solicitation-module. Choose Vendor Access Instructions. contractors Must Be Properly Registered In The System For Award Management (sam) And The Joint Certification Program (jcp) In Order To Receive The Controlled Attachments. Offerors May Obtain Information On Sam Registration And Annual Confirmation Requirements By Calling 1-866606-8220 Or Via The Internet At Https://www.sam.gov. Information About The Jcp Is Located At Https://public.logisticsinformationservice.dla.mil/publichome/jcp/default.aspx . The Controlled Attachments Will Be Posted At The Same Time The Solicitation Is Posted. questions Or Inquiries Should Be Directed To Clay Raber, Code 0243, Telephone 812-381-3553, Email Clayton.l.raber.civ@us.navy.mil. Please Reference The Above Solicitation Number When Responding To This Notice.

Details: Naval Supply Systems Command Weapon Systems Support (navsup Wss) - Mechanicsburg Intends To Solicit And Award A Base Five-year Requirements Contract For The Repair Of Approximately 125 Ea., Nsn: 7hh 5960-01-499-7172, Electron Tube, Simplified Drive (sdr) Tube, Part Number 6625287. this Action Is Being Negotiated On A Sole Source Basis With Communications And Power Industries, Llc, Cage 99313, Palo Alto, Ca In Accordance With The Statutory Authority Permitting Other Than Full And Open Competition Under Title 10 U.s.c. 2304(c)(1) As Implemented By Far Part 6.302-1. Communications And Power Industries Is The Designer And Manufacturer Of This Item. Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements. the Government Does Not Possess Or Cannot Provide The Data Necessary To Perform The Required Repairs Of The Item. repair Of The Existing Item Requires A License To Communications And Power Industries’ Proprietary Data And Methods. Further, Any New Design Would Have To Be Approved By The Government Design Agent, Naval Surface Warfare Center, Crane Division. The Time Required For Approval Of A New Design Is Normally Such That An Award Cannot Be Delayed Pending Approval; Thus, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. the Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under Authority Of Far 6.302. interested Persons May Identify Their Interest And Capability To Respond To The Requirement. this Notice Of Intent Is Not A Request For Competitive Proposals; However, Any Capability Statements Received Within Fifteen Days After Date Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete This Proposed Contract Action Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. approval Of A Source Is Required. Navsup Wss Will Not Delay Award While Source Approval Is Pending. the Point Of Contact (poc) Is Lance Geesey; E-mail: Lance.k.geesey.civ@us.navy.mil; Phone: 717-605-1303.

Details: Naval Supply Systems Command Weapon Systems Support (navsup Wss) - Mechanicsburg Intends To Solicit And Award A Base Five-year Requirements Contract For The Repair Of Approximately 300 Ea., Nsn: 7hh 5960 014477074, Electron Tube, Continuous Wave Illuminator (cwi) Tube, Part Number 6155775 Or Vtr-6610d1. this Action Is Being Negotiated On A Sole Source Basis With Communications And Power Industries, Llc, Cage 99313, Palo Alto, Ca In Accordance With The Statutory Authority Permitting Other Than Full And Open Competition Under Title 10 U.s.c. 2304(c)(1) As Implemented By Far Part 6.302-1. Communications And Power Industries Is The Designer And Manufacturer Of This Item. Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements. the Government Does Not Possess Or Cannot Provide The Data Necessary To Perform The Required Repairs Of The Item. repair Of The Existing Item Requires A License To Communications And Power Industries’ Proprietary Data And Methods. Further, Any New Design Would Have To Be Approved By The Government Design Agent, Naval Surface Warfare Center, Crane Division. The Time Required For Approval Of A New Design Is Normally Such That An Award Cannot Be Delayed Pending Approval; Thus, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. the Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under Authority Of Far 6.302. interested Persons May Identify Their Interest And Capability To Respond To The Requirement. this Notice Of Intent Is Not A Request For Competitive Proposals; However, Any Capability Statements Received Within Fifteen Days After Date Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete This Proposed Contract Action Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. approval Of A Source Is Required. Navsup Wss Will Not Delay Award While Source Approval Is Pending. the Point Of Contact (poc) Is Lance Geesey; E-mail: Lance.k.geesey.civ@us.navy.mil; Phone: 717-605-1303.

Details: Description Section 1. Invitation To Bid The Municipality Of Duero, Bohol, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And To Bid If Found Eligible, To Bid For The Projects: 1. Name Of Project : Duero Port Development Project 2. Location : Madua Sur, Duero, Bohol 3. Brief Description : Demolition Works, Excavation, Boulder Fill, Grouted Riprap (5-20kgs/pc), Aggregate Basecourse, Reinforcing Steel, Grade 40, P.c.c.p (0.25m Thk- 3500psi), Fabrication Of Concrete Sheet Piles (5000psi), Sheet Pile Driving 4. Approved Budget For The Contract (abc) : Php 19,700,000.00 5. Source Of Fund : Trust Fund 6. Contract Duration : 240 Calendar Days 7. Minimum Equipment Required : Backhoe, Crawler Crane, Concrete Vibrator, One – Bagger Mixer, Barge W/ Tugboat, Diesel Hammer, Drop Hammer Generator Set, Oxygen/acetylene Cutting Outfit Prospective Bidders Should Have Experienced In Undertaking A Similar Project Within The Last 2 Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of Ra 9184 And Its Implementing Rules And Regulations (irr). The Schedule Of Bac Are As Follows” Bac Activities Schedule 1. Pre-procurement Conference November 6, 2024 At 9:00 Pm 2. Advertisement November 12-18,2024 3. Pre-bid Conference November 19, 2024 At 9:00 Am 4. Issuance Of Bid Documents Nov.12 To Dec. 2, 2024 At 2:00 Pm 5. Receipt And Deadline For Submission Of Bid Documents December 2, 2024 At 2:00 Pm 6. Checking Of Eligibility Requirements And Opening Of Bid Documents December 2, 2024 At 2:00 Pm The Bac Will Issue To Prospective Bidders Bid Documents At Office Of The Bac Secretariat, Municipal Hall, Duero, Bohol And Upon Their Payment Of Non-refundable Amount Of Php 25,000.00 For The Project To The Municipal Treasurers Office, Duero, Bohol. Prospective Bidders Shall Submit Eligibility Check By The Bac At The Same Address. The Municipal Government Of Duero, Bohol Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Contact Person: (sgd.) Alfredo S. Nalugon, Lpt Bac Secretary Duero Municipal Hall, Poblacion Telephone No. (038) 530-0112 Approved: (sgd.) Engr. Epifanio C. Baghucan Bac Chairperson

Details: Description Construction Of Covered Court Wangal Minimum Pcab License Required: Small B On Buildings 1. The Municipal Government Of Kasibu, Through The Supplemental Budget 2024 #2 Intends To Apply The Sum Of Two Million Nine Hundred Nine Thousand Nine Hundred Three Pesos And Fourteen Centavos Only (p2,909,903.14) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Construction Of Covered Court Wangal Located At Wangal, Kasibu, Nueva Vizcaya Invitation Number: 230- 2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of Kasibu Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required One Hundred Twenty (120) Working Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non￾discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From The Municipal Government Of Kasibu-bac Secretariat And Inspect The Bidding Documents At The Address Given From 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 29, 2024 From Given Address And Website/s Below 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 Thousand Pesos Only (p5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Personal. 9 6. The Municipal Government Of Kasibu Will Hold A Pre-bid Conference1 On December 6, 2024 At 10:00am At The General Services Office, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The General Services Office On Or Before December 18, 2024 At 10:00am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Equipment Needed For The Project Are As Follows: One Bagger Concrete Mixer, Truck Mounted Crane 10. Bid Opening Shall Be On December 18, 2024 At 10:30am At The General Services Office. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 11. The Municipal Government Of Kasibu 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Gaudencio Q. Orpiano, Jr Jesijen Grace N. Lunag Admin. Asst. V/store Keeper Iv Admin. Asst. Ii Head Bac Secretariat Bac Secretariat Cp#09265996599 Cp#09279534801 [november 29, 2024] James B. Canayan Municipal Assessor Bac Chairperson

Details: Description Construction Of Multipurpose Hall Phase 2 Minimum Pcab License Required: Small B On Buildings 1. The Municipal Government Of Kasibu, Through The Supplemental Budget 2024 #2 Intends To Apply The Sum Of Two Million Nine Hundred Nine Thousand Nine Hundred Eighty Four Pesos And Sixty Seven Centavos Only (p2,909,984.67) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Construction Of Multipurpose Hall Phase 2 Located At Camamasi, Kasibu, Nueva Vizcaya Invitation Number: 240-2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of Kasibu Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required One Hundred Forty One (141) Working Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non￾discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From The Municipal Government Of Kasibu-bac Secretariat And Inspect The Bidding Documents At The Address Given From 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 29, 2024 From Given Address And Website/s Below 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 Thousand Pesos Only (p5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Personal. 9 6. The Municipal Government Of Kasibu Will Hold A Pre-bid Conference1 On December 6, 2024 At 10:00am At The General Services Office, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The General Services Office On Or Before December 18, 2024 At 10:00am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Equipment Needed For The Project Are As Follows: Backhoe, One Bagger Concrete Mixer, Truck Mounted Crane 10. Bid Opening Shall Be On December 18, 2024 At 10:30am At The General Services Office. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 11. The Municipal Government Of Kasibu 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Gaudencio Q. Orpiano, Jr Jesijen Grace N. Lunag Admin. Asst. V/store Keeper Iv Admin. Asst. Ii Head Bac Secretariat Bac Secretariat Cp#09265996599 Cp#09279534801 [november 29, 2024] James B. Canayan Municipal Assessor Bac Chairperson

Description: Request For Quote 70z08524q40184b00 quote Due Nlt: 08/12/2024, 12 Pm Est item Required Delivery Date: 09/15/24 naics 332911 this Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far Part 12 - Acquisition Of Commercial Products And Commercial Services | Acquisition.gov And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Separate Written Solicitation Will Not Be Issued. request For Quote Number In Header Applies And Is Used As The Solicitation Number. This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2005-87, Effective, 7 March 2016. it Is Anticipated That A Competitive Price Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. All Responsible Sources May Submit A Quotation, (vendor Must Have An Active Registration In Sam.gov Prior To Award) Which If Timely Received, Shall Be Considered By This Agency. payments Are Net 30 And Will Be Made In Accordance With The Far 52.232-25 Prompt Payment Clause 52.232-25 Prompt Payment. | Acquisition.gov. all Acquisitions Expected To Exceed $10k Can Also Be Found On Sam.gov Under The Same Solicitation/rfq Listed In The Header. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. important**please Read: it Is The Government’s Belief That Only The Oem, Appleton Marine, Inc. And/or Their Authorized Distributors, Can Obtain The Required Technical And Engineering Data And Genuine Oem Parts Required To Successfully Provide These Items. Authorized Distributors Having The Expertise And Required Capabilities To Provide These Items Are Invited To Submit A Quote. If You Submit A Quote For This Solicitation, It Must Include A Letter From The Oem, Verifying Your Company Is An Authorized Appleton Marine, Inc. Distributor. the United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: vendor Shall Provide: vendor Name: vendor Address: vendor Sam.gov Uei: vendor Phone: vendor Email: no Substitutions Will Be Authorized Without Approval From Uscg Sflc Technical Experts. line Item 1 nsn: 4810 01-f17-5027 description: Valve Assy, Directional Cont mfg Name: Appleton Marine Inc part_nbr: Ymd-12866 quantity: 5 Ea unit Price: ­­­­­­­­­­­­­­­­­­­______________________ total Price (shipping Must Be Included): ________________________ descriptive Data: valve Used On The Sb230-42 Crane. packaging And Marking Requirements: individually Packaged In Accordance With Mil-std-2073-1 E Method 10, Cushioned In A double Layer Of 3/4 In Bubble Wrap And Packed In An Appropriately Sized Astm-d6880 class 2 Heavy Duty Screwed Wooden Box. package Label: item Name part Number nsn qnty: (example 1 Ea) cond-a contract Number / Order Number marking Iaw Mil-std-129r Except Bar Coded Iaw Iso/iec-16388-2007, Code 39 symbology. poc: Michael Mooney e-mail: Michael.p.mooney1@uscg.mil ph: 571-607-6027 all Items Required Delivery Date: 09/15/2024 if Unable To Meet Required Delivery Date, Please Provide Dd: ________ - No Substitutions. are You Able To Meet Packaging Requirements? Yes ___ No ____ ** Total Cost Shall Have Delivery And Any Freight Charges To Zip Code 21226 Included. ** ** Shipping: Fob Destination Required. ** ship To: Uscg Surface Forces Logistics Center 2401 Hawkins Point Road Receiving Room- Building 88 Baltimore, Md 21226 preparation For Delivery all Material Must Be Shipped To U.s. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- Bldg 88, Baltimore, Md, 21226 For This Purchase Order. Material Must Be Accompanied By An Itemized Packaging List Securely Attached To The Outside Of The Shipment. all Packing Lists Shall Cite The Purchase Order Number With The Packaging In Such A Manner To Ensure Identification Of The Material Provided. material Shall Be Packed For Shipment Using Military Packaging, For Examples In Packaging Please Reference Mil-std-2073-1e. Material Must Be Packaged In Such A Manner As To Afford Adequate Protection To The Item Against Corrosion, Deterioration, And Physical Damage During Shipment From The Supply Course To Surface Forces Logistics Center Locations. packaging Shall Provide Adequate Protection For Warehouse Storage And Shipments From The Warehouse. all Deliveries Are To Be Made Monday Through Friday Between The Hours Of 8:00 A.m. Est To 1:00 P.m. Est. please Make Sure That Any Changes In Delivery Timeframes Or Tracking Information Get Sent To Gina.m.baran@uscg.mil u.s. Coast Guard Approved Label Should Have The Following: national Stock Number (nsn) item Name part Number purchase Order Number the Words “coast Guard Sflc Material” Condition (a) quantity And Unit Of Issue (i.e) (1-ea) invoicing In Ipp it Is Now A Requirement That All Invoicing For Purchase Orders Will Now Be Entered And Processed Through Https://www.ipp.gov. all Invoices Must Contain The Following Information: Cg Contract Number, Vendor’s Invoice Number, Vendor’s Uei, Uei & Tins Number, Cage Number, Po Item Number, Description Of Supplies Or Services, Unit Prices And Extended Totals (invoices For Purchase Orders Awarded By Surface Force Logistics Center, Baltimore Are To Be Sumitted As Non-po In Ipp). to Submit An Invoice, Vendor Must Have Access To Www.ipp.gov. Additionally, A Copy Of The Invoice Must Also Be Sent To The Po Issuing Office At: Gina.m.baran@uscg.mil

Details: Garrucha Automotive Crane Portico Operation And Maintenance.

Details: Description Invitation To Bid For Repair Of Pula Ris (pinamalayan Package 1) Cy 2025 Pb # Momaro-010-2025 (early Procurement Activity) 1. The Nia Momaro Imo, Through The National Expenditure Program Of Fy 2025 Intends To Apply The Sum Of Eleven Million One Hundred Seven Thousand One Hundred Six Pesos And 65/100 (php 11,107,106.65) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Repair Of Pula Ris (pinamalayan Package 1) Cy 2025 With Project Identification Number Momaro-reppulapinamp1-30.0m-cy2025-epa Located At Pinamalayan, Oriental Mindoro. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Nia Momaro Imo Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Two Hundred Ten (210) Calendar Days And The Minimum Equipment Required Are: 3 Units Of Concrete Cylinder 6” Dia X 12”, 1 Unit Of 1-bagger Concrete Mixer, 1 Unit Of Stake Truck 6-8 Tons, 1 Unit Of Dump Truck 4.59 Cu.m., 1 Unit Of Water Truck 2000-4000 Ltrs., 1 Unit Of 4” Dia. Centrifugal Pump, 1 Unit Of Crawler Crane 36-40 Tons, 1 Unit Of Trailer Truck Tractor (lowbed) 60 Tons, 1 Unit Of Backhoe 0.5 Cu.m., 1 Unit Of Dozer 165 Hp, 1 Unit Of Loader 1.5 Cu.m.. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Nia Momaro Imo And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 22, 2024 From Given Address And Website/s Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 25,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Nia Momaro Imo Will Hold A Pre-bid Conference On December 2, 2024 11:00 Am At Conference Room Of Nia Momaro Imo, Bayanan Ii, Calapan City, Oriental Mindoro And/or Through Videoconferencing/webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before December 16, 2024 10:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On December 16, 2024, 10:01 Am At The Given Address Below Or Through Videoconferencing/webcasting Via Google Meet Which Should Be Attended By The Managing Officer. Bids Will Be Opened In The Presence Of The Bidders’ Representatives With Special Power Of Attorney (spa), Who Choose To Attend The Activity At The Given Address Below. No Attorney-in-fact Allowed To Participate In The Bidding. 10. Bidders With Negative 15% Slippage Of Any On-going Contract Or At Least 10% Slippage In Each Of Two (2) Or More Contracts Will Be Automatically Disqualified. 11. The Nia Momaro Imo 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Engr. Jinky M. Mañebo Bac Chairperson Nia Momaro Imo Bayanan Ii, Calapan City, Oriental Mindoro Bacmomaroimo@gmail.com (043) 288 7238 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website November 22, 2024 ________________________________ (sgd)engr. Jinky M. Mañebo Bac Chairperson

Details: Purchase of used heavy goods vehicle for Dir Ouest. Dump Trucks Equipped Or Not With A Crane.