Electrical Tenders

Description: Contact Information|4|n97113b|fba|717-605-1765|heidi-jo.below.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| general Information-fob-destination|1|b| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|n/a|n/a|n/a|n/a|navsupwawf.wss.ftc@navy.mil| note For Contractor/administrative Contracting Officer|3|||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| annual Representations And Certifications (may 2024)|13|334220|1250|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| to View The Drawings: go To Www.sam.gov click: Contract Opportunities And Enter The Solicitation Number. This Gives You Access To The Electronic Solicitation. drawings Can Be Viewed Or Downloaded. shelf Life Requirement - Please Ensure Item Is Labeled Correctly government Source Inspection Per Far 52.246-2 Is Required. delivery_______________days. 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 In The 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. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture Of The Pad Attentuation . 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 Documents, Drawings, And Publications Supplied Are Listed Under "drawing Number". These Items Should Be Retained Until An Award Is Made. 2.1.2 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 2.1.3 The "document Changes" Section Provides Supersessions/changes To Referenced Documents. 2.2 Order Of Precedence - In The Event Of A Conflict Between The Text Of This Contract/purchase Order And The References And/or Drawings Cited Herein, The Drawings Shall Take Precedence. Nothing In This Contract/purchase Order, However, Shall Supersede applicable Laws And Regulations Unless A Specific Exemption Has Been Obtained. drawing Data=56389 |10001| N|od |d|0001 | N|49998|0027518 drawing Data=56389 |10001| N|od |d|0002 | B|49998|0020193 drawing Data=56389 |10001| N|od |d|0003 | M|49998|0023732 drawing Data=56389 |10001| N|od |d|0004 | N|49998|0012091 drawing Data=56389 |10001| N|od |d|0005 | N|49998|0012179 drawing Data=56389 |10001| N|od |d|0006 | N|49998|0030310 drawing Data=56389 |10001| N|od |d|0007 | N|49998|0031997 drawing Data=56389 |10001| N|od |d|0008 | N|49998|0032472 drawing Data=56389 |10001| N|od |d|0009 | N|49998|0020642 drawing Data=56389 |10001| N|od |d|0010 | N|49998|0020778 drawing Data=56389 |10001| N|od |d|0011 | N|49998|0021312 drawing Data=56389 |10001| N|od |d|0012 | N|49998|0023140 drawing Data=56389 |10001| N|od |d|0013 | N|49998|0021598 drawing Data=56389 |10001| N|od |d|0014 | N|49998|0026239 drawing Data=56389 |10001| N|od |d|0015 | N|49998|0044091 drawing Data=56389 |10001| N|od |d|0016 | N|49998|0046032 drawing Data=56389 |10001| N|od |d|0017 | N|49998|0040945 drawing Data=56389 |10001| N|od |d|0018 | N|49998|0036259 drawing Data=56389 |10001| N|od |d|0019 | N|49998|0021854 drawing Data=56389 |10001| N|od |d|0020 | N|49998|0041817 drawing Data=56389 |10001| N|od |d|0021 | N|49998|0020334 drawing Data=56389 |10001| N|od |d|0022 | N|49998|0029512 drawing Data=56389 |10001| N|od |d|0023 | N|49998|0025927 drawing Data=56389 |10001| N|od |d|0024 | N|49998|0029905 drawing Data=56389 |10001| N|od |d|0025 | N|49998|0023883 drawing Data=56389 |10001| N|od |d|0026 | N|49998|0020126 drawing Data=5937289 |53711| -| |d|0001 | -|49998|0069245 document Ref Data=dod-d-1000 | | |b |900701|a| 4| | document Ref Data=mil-t-31000 | | | |891215|a| | | document Ref Data=mil-i-45208 | | |a |961001|a|2 | | document Ref Data=od56389 | | |g |910313|d| | | document Change Data=dod-d-1000 |mil-t-31000 document Change Data=mil-i-45208 |cancelled 3. Requirements 3.1 Manufacturing And Design - The Pad Attentuation Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ;on Drawing 5937289-1 (cage 53711) Rev -; . 3.2 Marking - Unless Marking Requirements Are Specified By A Document Or Drawing Cited In This Solicitation All Items Delivered Under This Contract/purchase Order Shall Be Marked And Identified In Accordance With The Applicable Military Standards And specifications As Follows: Mechanical Parts, Assemblies And Equipments - Mil-std-130 Electrical And Electronic Parts - Mil-std-1285, Method 1. Electrical And Electronic Parts And Assemblies Not Covered By Mil-std-1285-use Mil-std-130. Electronic Equipment - Mil-std-454 Requirement Number 67. Electrical Equipment - Mil-p-15024/5 (ships) 3.3 Configuration Control - Mil-std-973 Entitled "configuration Management", Paragraph 5.4.8, Configuration Control (short Form Procedure), Is Hereby Incorporated. The Contractor Shall Submit All Engineering Change Proposals In Accordance With Mil-std-973, paragraph 5.4.8.2 And Appendix D. Requests For Deviations Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.3 And Appendix E. Requests For Waivers Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.4 And Appendix E. (original and Two Copies Shall Be Submitted To Contracting Officer, Navicp-mech, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 3.4 Shelf Life Requirement - The Following Is Excerpts From Dod 4140.27-m Shelf Life Management Manual. This Requirement Is Mandated By Mil-std-129p Referenced Under The Preservation, Packing And Marking Portion Of This Tdp. 2-12. 85 Percent Shelf-life Remaining Requirement Applicable To Acquisition/procurement A. Acquisition/procurement Documentation Shall Specify That Shelf-life Items/material Will Have Not Less Than 85 Percent (allowing For Rounding To Whole Months) Of Shelf-life Remaining At Time Of Receipt By The First Government Activity. Any Delivery from A Contractor Not Having At Least 85 Percent Shelf-life Remaining Shall Normally Be Considered Non-conforming. Refer To Appendix E Of This Manual To Determine The Amount Of Time That 85% Equates To In Terms Of Remaining Shelf Life For Type I Or Type Ii shelf-life Codes. B. In Supporting Imminent Use Or Consumption, The 85% Shelf-life Remaining On Receipt By First Government Activity May Be Modified Or Adjusted As Deemed Prudent At The Discretion Of Pms And Imms, When Support Alternative Arrangements Such As Ec, Pv, Dvd or Local Purchase Are Effected. Use Of Support Alternatives For Shipment/delivery To Storage Facilities As Stock Will Conform To The 85% Rule. 2-13. Contractor Marking. Shelf Life Items Will Be Marked For Identification And Control. Markings, Shown Below The Item Identification Data Are Required On All Units, Intermediate, And Exterior Packs Or Unpacked Items, Shall Be Per Mil Std 129, Mil-std-130, mil Std 290 (fsc 9150 Only), Or Fed Std 123, (references (m) Through (p)) Respectively, And Will Include The Following: A. For Type I Shelf Life Items: Apply One, As Appropriate; Date Manufactured, Date Cured (for Elastomeric And Rubber Products Only), Date Assembled, Or Date Packed (subsistence Only); And Expiration Date. B. For Type Ii Shelf Life Items: Apply One, As Appropriate; Date Manufactured, Date Cured (for Elastomeric And Other Rubber Products Only), Date Assembled, And Date Packed (subsistence Only), And Inspect/test Date. C. For Both Type I And Type Ii Markings In Subparagraphs A And B Above: The Date Shall Be Expressed By The Numeric Month And The Last 2 Digits Of The Calendar Year; I.e., 06/95, With The Day Of That Month Being The Last Day. D. Different Dates On Identical Items. When Two Or More Unit packs Of Identical Items Bear Different Dates Of Manufacture, Dates Of Cure, Dates Of Pack, Or Dates Of Assembly, The Earliest Date Shall Be Shown On The Shipping Container. E. For Type I Drugs And Biologicals: The Expiration Date Only Is Required. The Expiration Date Should Be Marked In Accordance With Fed-spec Ppp C 186 (reference (q)). Manufacturer Date Shall Not Be Shown For Medical Items Having Expiration Dates. F. For Cure-dated Items: Shelf Life Markings On Physical Material Are Expressed By Month Or Quarter And Year Designations (i.e., 11/2001,or 3q2001). Shelf Life Periods End On The Last Day Of The Cited Month Or Quarter. Appendix E shelf Life Codes Required Number Of Months/quarters Remaining Upon Receipt By The First Government Activity Type I Type Ii Months Quanters shelf Life Period non-deteriorative 0 0 N/a N/a no Shelf-life Applies (zero) (zero) 01 Month A N/a 25 Days N/a 02 Months B N/a 50 Days N/a 03 Months C 1 75 Days N/a 04 Months D N/a 3 1 05 Months E N/a 4 1 06 Months F 2 5 2 09 Months G 3 8 3 12 Months (1.00-years) H 4 10 3 15 Months (1.25-years) J N/a 13 4 18 Months (1.50-years) K 5 15 5 21 Months (1.75-years) L N/a 18 6 24 Months (2.00-years) M 6 21 7 27 Months (2.25-years) N N/a 23 8 30 Months (2.50-years) P N/a 26 9 36 Months (3.00-years) Q 7 31 10 48 Months (4.00-years) R 8 41 14 60 Months (5.00-years) S 9 51 17 72 Months (6.00-years) I N/a 61 20 84 Months (7.00-years) T N/a 71 24 96 Months (8.00-years U N/a 82 27 variable Such As: V N/a 77, 113, 26, 38, 61 90, 132,216,228, Etc. 184, 194 65, Etc. months Or Any Other Etc. number Of Months Not specifically Assigned. 120 Months (10-years) W N/a 102 34 180 Months (15-years) Y N/a 153 51 240 Months (20-years) Z N/a 204 68 shelf-life Period Greater N/a X 85 Percent 85 Percent than 60 Months For Type Of Number Of Number ii Extendible Items Months Months 4. Quality Assurance 4.1 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. 4.2 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. 4.3 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. 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 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documents That Are Required By Private Industry In Fulfillment Of Contractual Obligations In Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. They May Be Obtained From The Publishers Of The Applicable Societies. C. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410p, 101 Strauss Avenue Indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contract Number, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: Contracting Officer Navicp-mech Code 87321 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered From: Commanding Officer Navicp-mech Code 009 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Shall Be Obtained By Submitting A Request On Dd Form 1425 To Navicp-mech. 6.2 Ordinance Document (od) Controlled Items - Award For An Item Will Be Made Only To The Vendor(s) Listed On ;od36190; . A Substitute Item Is Not Authorized Without Prior Testing And Approval. Contractors Are Cautioned That Award Of This Contract/purchase Order Will Not Be Delayed Solely For The Purpose Of Approving Additional Sources. Contractors Desiring To Provide A Substitute Item Are Urged To Contact The Government Pco To Arrange For Testing And, If Approved, Added To The Od as An Approved Source Of Supply For Subsequent Procurements. on Drawing 5937289-1 (cage 53711) Rev - shelf-life 60 Months, Non-extendible (s Uu) \

Details: Description Annex "c" Republic Of The Philippines Department Of Education Schools Division Office Of City Of Bogo Bids And Awards Committee Request For Quotation Date : 1/8/2025 Quotation No. 202412-240 To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than 1/13/2025 At Deped Division Of City Of Bogo, Buac, Cayang, Bogo City, Cebu. For More Information, Please Call Deped Division Of City Of Bogo At Telefax Nos.: 348-0879 & 273-6489. Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Above-stated Office And Telephone No/s. Kenn Norway B. Marzado, Edd. Bac Chairperson Lot No. Items & Description Qty Packaging Statement Of Compliance (state "comply") Or "not Comply") Unit Price Total 1 Plywood 1/4 With Design 15 Pcs 2 Plywood 1/4 Plain 24 Pcs 3 Butterfly Hinges 6 Pcs 4 Cutting Disk 8 Pcs 5 Angle Bar # 1x1x3/16 29 Pcs 6 Flat Bar # 1x3/16 29 Pcs 7 Welding Rod (fugi) 6 Kls 8 Marine 3/4 For Table 2 Pc 9 Finishing Nails # 2 1/2 1 Kls 10 Common Nails # 1 1/2 2 Kls 11 Sxs 2x2x10 22 Pcs 12 Common Nails # 2 1/2 1 Kls 13 Primer Enamel 4 Gal 14 Gloss Enamel White 4 Gal 15 Paint Roller Regular 3 Pcs 16 Paint Brush # 2 2 Pcs 17 Flourescent Bulb With Cover 18 Pcs 18 3m Electrical Tape 1 Pcs 19 Enamel White Paint 1 Gal 20 Latex White Paint 1 Gal 21 Enamel Light Brown 1 Gal 22 French Type Window Using 1x2 Rectube Framing, 1x1 Square Tube Analok Aluminum And 1/4 Bronze Glass With Transom 16 Pcs. 23 Sliding Pocket Door Using 1 3/4 X3 Rec Tube For Framing Analok Aluminum And 1/4 Bronze Glass With Transom 1 Pc. 24 Labor ***nothing Follows*** Purpose: Procurement Of Construction Materials And Labor For The Enhancement Of Lr Office Hub For Digital Transformation To Support Learning Resource Digitization. Total Amount This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions. Supplier's Company Name: Tin No.: Address: L Telephone No.: L Fax No.: E-mail: Supplier's Authorized Representative Signature Over Printed Name: Date:

Details: Description Project Reference Number Municipality Of Lemery Standard Form Number: Sf – Good – 60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date: ________________ Quotation No. ________ ___________________________ ___________________________ ___________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than __________ In The Return Envelope Attached Herewith. Oscar C. Villegas Jr. Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ____________ Calendar Days 3. Warranty Shall Be A Period Of Six (6) Months For Supplies & Material, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of _________ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of Quotation 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered. Item Item & Description Qty. Unit Unit Price Total Price Thalo Blue 6 Liters Paint Latex White 2 Pail Enamel Blue 4 Liters Enamel Yellow 4 Liters Enamel Green 4 Liters Lacquer Thinner 2 Gals Baby Roller 12 Pcs Paint Brush #4 10 Pcs Epoxy Primer 4 Liters Enamel Red 1 Gal Paint Brush #2 8 Pcs Lacquer Thinner 2 Liters Lacquer Thinner 2 Bots Paint Latex Semi Gloss 1 Pail Paint Latex White 2 Gals Electrical Tape 10 Pcs Led 19 Watts 10 Pcs Padlock 2 Pcs Door Knob 1 Pc Thhn 3.5mm 5 Meters Utility Box Surface Type 2 Pcs Outlet Flush Type 3g 2 Pcs Outlet Duplex Type 3g 2 Pcs Male Plug 2 Pcs Angle Bar 1x1x4mm 2 Pcs Flat Bar 1x4mm 2 Pcs Steel Matting 1 Pc Plywood 3/16 3 Pcs Cutting Disc 10 Box Epoxy Primer 1 Lit Welding Rod 6013 4 Kls Angle Bar 1x1x1/4 9 Pcs Flat Bar 1x1/4 5 Pcs Tehscrew 50 Pcs Phemalic Board ¾ 2 Pcs Grinding Stone 3 Pcs Lacquer Thinner 1 Gal Tie Wire 2 Kls Welding Rod 2.5 3 Kls Total Brand And Model : ______________ Delivery Period : ______________ Warranty : ______________ Price Validity : ______________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ___________________________ Printed Name / Signature ____________________________ Tel. No. / Cellphone No. E– Mail Address _____________________ Date

Details: Description Spcl I. Occupational Safety And Health Program L.s. 1.00 Spcl Ii. Temporary Facility L.s. 1.00 Spcl Iii. Project Billboard L.s. 1.00 I. Layout/staking Works: L.s. 1.00 Ii. Demolition Works Cu.m. 5.30 Iii. Excavation Works(manual) Cu.m. 139.30 Iv. Gravel Fill Cu.m. 38.20 V. Concrete Works (one Bagger) A. Concrete Works (3500 Psi) Cu.m. 100.10 B. Reinforcing Bars Kg. 5,571.64 C. Formworks Sq.m. 156.00 Vi. Backfilling Works Cu.m. 85.00 Vii. Block Laying 5" Chb Sq.m. 281.30 Viii. Plastering (plain Cement) Sq.m. 310.70 Ix. Earthfilling Works Cu.m. 176.00 X. Earthfilling Works, Labor Only Cu.m. 1.00 Xi. Structural Steel Works A. Wt/wf Colums - Trusses Kg. 9,877.44 B. Rigid Steel Frame Kg. 6,057.94 C. Roof Steel C-purlins Kg. 3,164.64 D. Stage Roof Frame Kg. 708.04 E. Cladding Frame Kg. 1,055.93 F. Steel Works Accessories L.s. 1.00 Xii. Tinsmithry Works A. Tinsmithry Works (covered Court) Sq.m. 595.20 B. Ridge Rolls / Gutters / Flashings Works (36") M. 151.28 C. Tinsmithry Works (stage) Sq.m. 50.50 D. Tinsmithry Works (cladding) Sq.m. 55.20 E. Bended Accessories (24") M. 61.00 F. Roof Accessories L.s. 1.00 Xiii. Ceiling Works (metal Furring) Sq.m. 50.50 Xiv. Handrails L.s. 1.00 Xv. Painting Works (steel Surfaces) Sq.m. 1,337.00 Xvi. Painting Works (concrete Celing) Sq.m. 273.50 Xvii. Painting Works (ficem Board Celing) Sq.m. 50.50 Xviii. Installation Of Structural Steel Frame Works L.s. 1.00 Xix. Movable Goals (2 Units) A. Concrete Works: (counter Weights) Cu.m. 1.00 B. Reinforcing Bars Kg. 48.10 C. Formworks (use Twice) Sq.m. 5.00 D. Steel Works (for Board Frame, Base Frame And Post) 1.00 E. Painting Works (steel Surfaces) Sq.m. 31.00 F. Fiberglass Boards And Goals L.s. 1.00 Xx. Scaffolding Rental L.s. 1.00 Xxi. Electrical Works L.s. 1.00 Xxii. 12" Diameter Rcc Pipes M. 90.00 Xxiii. Consumables L.s. 1.00

Details: Description I. Project Billboard Pc. 1.00 Ii. Temporary Facility Lot 1.00 Iii. Occupational Safety And Health Program Lot 1.00 Iv. Demolition (existing Building) Cu.m. 387.24 V. Disposal Of Debris Lot 1.00 Vi. Layout/staking And Safety Enclosure Lot 1.00 100(b) Individual Removal Of Trees (with Uprooting) Lot 1.00 Vii. Earthworks A. Excavation Works (manual) Cu.m. 169.16 B. Backfilling Works Cu.m. 112.60 C. Earthfill Cu.m. 368.00 D. Gravel Bedding Cu.m. 19.60 Viii. Concrete Works A. 3500 Psi Ready Mix Pcd @ 28 Days Cu.m. 223.19 B. Reinforcing Bars Kgs. 41,417.20 C. Formworks Sq.m. 892.50 D. Pumpcrete Rental Lot 1.00 Ix. Metal Deck (1.00mm) Sq.m. 507.79 X. Shoring Jack Rental Lot 1.00 Xi. Masonry Works A. 5" Chb Laying Sq.m. 926.89 B. Plastering Works (rough) Sq.m. 2,808.37 Xii. Steel Works A. Roof Truss Kgs. 6,528.98 B. Stair Railings, Handrails, Safety Grilles And Fire Exits Lot 1.00 C. Stainless Steel Pwd Railings Lot 1.00 Xiii. Roofing Works A. Tinsmithry Sq.m. 378.00 B. Steel Works Accessories Lot 1.00 C. Bended/roof Accessories Lot 1.00 Xiv. Doors And Windows Lot 1.00 Xv. Ceiling Works Sq.m. 885.83 Xvi. Waterproofing Works Sq.m. 66.80 Xvii. Tile Works A. 40cm X 40cm Floor Tiles Sq.m. 814.74 B. 30cm X 30cm Comfort Room Tiles Sq.m. 251.98 C. Stairnosing Lot 1.00 Xviii. Painting Works A. Interior Surface Preparation Sq.m. 1,421.50 B. Exterior Surface Preparation Sq.m. 1,421.50 C. Masonry/concrete Surfaces Sq.m. 2,843.00 D. Steel Surfaces Sq.m. 849.20 E. Ficem Board Surfaces Sq.m. 885.83 F. Scaffolding Rental Lot 1.00 Xix. Plumbing And Sanitary Works Lot 1.00 Xx. Septic Vault Lot 1.00 Xxi. Catch Basins Lot 1.00 Xxii. Cistern Tank Lot 1.00 Xxiii. Fire Protection Works Lot 1.00 Xxiv. Pump And Tank Lot 1.00 Xxv. Pump House Lot 1.00 Xxvi. Electrical Works Lot 1.00

Details: Description 1.the Barangay Government Of Centro West Through The Provincial Government Of Cagayan Financial Assistance Aid To Barangay Cy 2024 (no Barangay Left Behind) The Barangay Intends To Apply The Sum Of Three Hundred Twenty-six Thousand One Hunred Fifty-eight Pesos Only (326, 158.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Rehabilitation Of Streetlights. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening 2. The Barangay Government Of Centro West Now Invites For The Rehabilitation Of Streetlights Brief Description: I. Earthworks 34.29 Cu.m. Ii. Concrete Works 6.66 Cu.m Iii. Steelworks 1 Lot Iv. Formworks 1 Lot V. Electrical Works 6 Unit 3. Bidders Should Have Completed Within Two (2) 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. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 Otherwise Known As The "government Procurement Reform Act." 4. The Bidding Is Open To Filipino Citizens/sole Proprietorship, Or Organization With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 5. Interested Bidders May Obtain Further Information From The Bac Secretariat Of Barangay Centro West And Inspect The Bidding Documents At The Address Given Below Between 9:00am To 4:00pm. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 3, 2025- Janaury 13, 2025 From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (500.00) 6. The Schedule Of Bidding Activities Shall Be As Follows: A. Sale And Issuance Of Bid Documents - 9:00am To 4:00pm Only, Mondays To Fridays, Starting January 3-january 13, 2025 At The Bac Secretariat. B. Submission Of Bid Documents – January 7, 2025 At 9:00am At Centro West Barangay Hall C. Opening Of Bids – January 3, 2025 At 9:15am At Centro West, Barangay Hall 7. The Barangay Government Of Centro West, Santa Teresita, Cagayan Reserves The Right To Accept Or Reject Any Bid Proposal, 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 As Provided In Section 41 Of Ra 9184. 8. For Further Information, Please Refer To: Rexcie Jane T. Saldivar Bac Secretariat Barangay Centro West, Santa Teresita, Cagayan Aurora G. Silos Bac Chairman Barangay Centro West, Santa Teresita, Cagayan

Details: Description I. Project Billboard Pc. 1.00 Ii. Temporary Facility Lot 1.00 Iii. Occupational Safety And Health Program Lot 1.00 Iv. Demolition (existing Building) Cu.m. 105.80 V. Disposal Of Debris Lot 1.00 Vi. Layout/staking And Safety Enclosure Lot 1.00 Vii. Earthworks A. Excavation Works (manual) Cu.m. 273.03 B. Backfilling Works Cu.m. 209.66 C. Earthfill Cu.m. 277.62 D. Gravel Bedding Cu.m. 21.22 Viii. Concrete Works A. 3500 Psi Ready Mix Pcd @ 28 Days Cu.m. 165.66 B. Reinforcing Bars Kgs. 27,054.88 C. Formworks Sq.m. 969.11 D. Pumpcrete Rental Lot 1.00 Ix. Metal Deck (1.00mm) Sq.m. 253.9 X. Shoring Jack Rental Lot 1.00 Xi. Masonry Works A. 5" Chb Laying Sq.m. 692.81 B. Plastering Works (rough) Sq.m. 2,011.95 Xii. Steel Works A. Roof Truss Kgs. 6,528.98 B. Stair Railings, Handrails, Safety Grilles And Fire Exits Lot 1.00 C. Stainless Steel Pwd Railings Lot 1.00 Xiii. Roofing Works A. Tinsmithry Sq.m. 378.00 B. Steel Works Accessories Lot 1.00 C. Bended/roof Accessories Lot 1.00 Xiv. Doors And Windows Lot 1.00 Xv. Ceiling Works Sq.m. 593.06 Xvi. Waterproofing Works Sq.m. 44.53 Xvii. Tile Works A. 40cm X 40cm Floor Tiles Sq.m. 546.94 B. 30cm X 30cm Comfort Room Tiles Sq.m. 148.31 C. Stairnosing Lot 1.00 Xviii. Painting Works A. Interior Surface Preparation Sq.m. 1,005.98 B. Exterior Surface Preparation Sq.m. 1,005.98 C. Masonry/concrete Surfaces Sq.m. 2,011.95 D. Steel Surfaces Sq.m. 849.20 E. Ficem Board Surfaces Sq.m. 969.11 F. Scaffolding Rental Lot 1.00 Xix. Plumbing And Sanitary Works Lot 1.00 Xx. Septic Vault Lot 1.00 Xxi. Catch Basins Lot 1.00 Xxii. Cistern Tank Lot 1.00 Xxiii. Fire Protection Works Lot 1.00 Xxiv. Pump And Tank Lot 1.00 Xxv. Pump House Lot 1.00 Xxvi. Electrical Works Lot 1.00 Spl. Individual Cutting Of Trees Lot 5.00

Details: Description Bureau Of Internal Revenue Revenue Region No. 10 Legazpi City Request For Quotation Qo-10-45-2023.00 Date: Quotation/pr No. Tin: Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Stated Herein Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than __________________. Please Fill-up All Required Applicable Information. Thank You. Maria Ana C. Raguero Chief, Ahrmd This Is To Certify That I Personally Conducted A Canvass From The Above Supplier/contractor. Canvassed And Certified By: Name/signature Of Canvasser Tel/fax No.742-0978 Note: 1 All Entries Must Be Typewritten / In Print 2 Delivery Period Within _________ Calendar Days 3 Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4 Price Validity Shall Be For A Period Of _________ Calendar Days 5 Philgeps Registration, Dti/sec Registration, Mayor's Permit, Certificate Of Registration (bir), Tax Clearance Shall Be Attached Upon Submission Of The Quotation 6 Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered 7 For Purchases Of Goods/supplies And Materials/services, A Warranty Shall Be Covered By Either Retention Money Of At Least 1% Of Every Progress Payment Or A Special Bank Guarantee Equivalent To At Least 1% Of The Total Contract Price Which Shall Only Be Released After The Lapse Warranty Period. 8 With Lbp Account Number Item No. Item And Description Qty Unit Brand/model Unit Price Total Price 1 Repair Of Service Stairwell Roofing 1.00 Lot And Interior Fit-out Works Labot Ands Bir - Rr10 Legapi City Albay I. Summary - Scope Of Works: 1 Removal Of Existing Roofing 1.00 Lot 2 Installation Of New Roofing System 1.00 Lot 3 Electrical Power And Lighting Works 1.00 Lot 4 Installation Of New Ceiling System 1.00 Lot 5 Fabrication And Installation Of Shelves And Cabinets 1.00 Lot 6 Floor Finishing Works 1.00 Lot 7 Removal And Installation Of New Windows And Door 1.00 Lot 8 Painting Works Total Direct Cost Overhead, Contingency And Miscellaneous (15% Of Total Cost) Contractor's Profit (10%) Vat (12%) *see Attached Layout For Reference And Please Fill Out The Detailed Cost Estimate Delivery Period: 115 Calendar Days Upon Receipt Of Jo To Be Delivered To Bir - Rr10 Legazpi Albay Total Amount Purpose: Building Improvement And Maintenance Warranty ___________________ Price Validity ___________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Price/s Indicated Above. Signature Over Printed Name/position In Company Tel No./cellphone No./e-mail Address

Details: Description I. Project Billboard Pc 1.00 Ii. Temporary Facility Lot 1.00 Iii. Occupational Safety And Health Program Lot 1.00 Iv. Demolition Of Existing Structure Cu.m. 104.67 V. Disposal Of Debris Lot 1.00 Vi. Layout/staking And Safety Enclosure Lot 1.00 A. Excavation Works (manual) Cu.m. 169.16 B. Backfilling Works Cu.m. 112.60 C. Earthfill Cu.m. 208.00 D. Gravel Bedding Cu.m. 19.60 Viii. Concrete Works A. 3500 Psi Readymix Pcd@ 28 Days Cu.m. 223.19 B. Reinforcing Bars Kgs. 41,417.20 C. Formworks Sq.m. 892.50 D. Pumprcrete Rental Lot 1.00 Ix. Metal Decking (1.00mm) Sq.m. 507.79 X. Shoring Jack Rental Lot 1.00 Xi. Masonry Works A. 5" Chb Layering Sq.m. 926.89 B. Plastering Works (rough) Sq.m. 2,808.37 Xii. Steel Works A. Roof Truss Kgs. 6,528.98 B. Stair Railings, Handrails, Safety Grilles And Fire Exits Lot 1.00 C. Stainless Steel Pwd Railings Lot 1.00 Xiii. Roofing Works A. Tinsmithry Sq.m. 378.00 B. Steel Works Accessories Lot 1.00 C. Bended/roof Accessories Lot 1.00 Xiv. Doors And Windows Lot 1.00 Xv. Ceiling Works Sq.m. 885.83 Xvi. Waterproofing Works Sq.m. 66.80 Xvii. Tile Works A. 40cm X40cm Florr Tiles Sq.m. 814.74 B. 30cm X 30cm Comfort Room Tiles Sq.m. 251.98 C. Stairnosing Lot 1.00 Xvii. Painting Works A. Interior Surface Preparation Sq.m. 1,421.50 B. Exterior Surface Preparation Sq.m. 1,421.50 C. Masonry/concrete Surfaces Sq.m. 2,843.00 D. Steel Surfaces Sq.m. 849.20 E. Ficem Board Surfaces Sq.m. 885.83 F. Scaffolding Set Lot 1.00 Xix. Plumbing And Sanitary Works Lot 1.00 Xx. Septic Vault Lot 1.00 Xxi. Catch Basin Lot 1.00 Xxii. Cistern Tank Lot 1.00 Xxiii. Fire Protection Works Lot 1.00 Xxiv. Pump And Tank Lot 1.00 Xxv. Pump House Lot 1.00 Xxvi. Electrical Works Lot 1.00 Xxvii. Mobilization/demobilization Lot 1.00

Details: The Central Virginia Va Health Care System (cvhcs) Will Be Soliciting For Construction Services To Remove And Replace Air Handling Unit (ahu) Dampers, Ahu Controls And Pneumatic Controls In Various Areas Within The Richmond Va Medical Center Campus. This Project Includes, But Is Not Limited To, General Construction, Alterations, Architectural, Structural, And Electrical Work. The Contractor Shall Provide The Equipment, Supervision, And Expertise Required To Perform General Construction, Alterations, Removal Of Existing Structures And Construction Debris As Per Contract Drawings And Specifications For The Project Hvac Controls Replacement, Located In The Main Building 500, Of The Department Of Veterans Affairs Medical Center Richmond, Va 23249. classification set Aside: Service-disabled Veteran Owned Small Business (sdvosb) Program Set-aside (vaar 819.70) product Service Code: Z1da Maintenance Of Hospitals And Infirmaries naics Code: 238220 Plumbing, Heating, And Air Conditioning Contractors size Standard: $19.0 Million place Of Performance: Richmond Va Medical Center Campus 1201 Broad Rock Blvd Richmond, Va 23249 period Of Performance: Approximately 180 Calendar Days From Issuance Of Notice To Proceed. an Invitation For Bid Is Contemplated Iaw Far Part 14: An Invitation For Bid (ifb) With Approximately 30-day Response Time After Issuance Of Solicitation. This Acquisition Is Being Solicited Pursuant To Far 36.204 Magnitude Of Construction Is Between $250,000 And $500,000. The Solicitation, Statement Of Work, Wage Determination And Any Other Applicable Documents Will Be Available Via Electronic Means On This Website On Or Around January 28, 2025. no Email, Fax, Or Telephone Inquiries Will Be Answered As A Result Of This Announcement. Telephone Requests For Plans Will Not Be Honored. No Other Information Regarding Scope, Dates, Etc. Is Available Until Issuance Of The Solicitation. A Date And Time For A Pre-bid Conference / Site Visit Will Be Stated In The Issued Solicitation. No Other Site Visits Will Be Conducted. Once The Solicitation Is Posted, It Is The Responsibility Of The Contractor To Obtain All Necessary Updates/amendments From Sam.gov. all Interested Contractors Must Be Actively Registered In The System For Award Management (sam) Database (www.sam.gov), Actively Registered In The Small Business Administration S (sba) Veteran Small Business Certification (vetcert) Database (https://veterans.certify.sba.gov/) And Have On File A Current And Complete Vets-4212 Report At Http://www.dol.gov/vets/vets-100.html (if Applicable). Interested Contractors Must Also Have Completed The On-line Representations And Certifications To Be Eligible To Receive Award And Be Registered For The Applicable Naics Code 238220. Once The Solicitation Is Posted, It Is Incumbent Upon Interested Parties To Review This Web Site Frequently For Any Additional Information, Updates, And Amendments. notice To Offerors: The Government Reserves The Right To Cancel This Solicitation, Either Before Or After The Closing Date. In The Event The Government Cancels This Solicitation, The Government Has No Obligation To Reimburse An Offeror For Any Costs.