Electrical Tenders

Details: Sources Sought: title: Electronic Security Systems (ess) Maintenance And Services At Rock Island Arsenal product Service Code: J063 naics Code: 561621 this Is A Sources Sought Notice And Not A Solicitation Announcement. The Purpose Of This Notice Is To Gain Knowledge Of Potential Qualified Sources To Perform Electronic Security Systems (ess) Maintenance And Services For Various Tenants On The Rock Island Arsenal (ria) In Support Of The United States Army Garrison – Rock Island Arsenal (usag-ria). the U.s. Army Contracting Command-rock Island (acc-ri) Is Seeking Sources Only. Acc-ri Intends To Consider All Capability Statements When Developing Its Finalized Acquisition Strategy And Resulting Solicitation(s). please Submit All Capability Statements As Outlined Below By 12:00 P.m. Cst On January 10, 2025, By Email To Angel.j.traman.civ@army.mil. this Is For Information Only Which May Be Used For Planning Purposes And Should Not Be Construed As A Request For Quote Or As An Obligation On The Part Of The Government. The Government Does Not Intend To Award A Contract On The Basis Of This Request Or Otherwise Pay For The Information Solicited. Acc-ri Will Only Utilize The Information You Provide In Developing Its Acquisition Approach For Future Requirements. please Provide A Capability Statement To Include Supporting Information And Documents To Support The Vendor’s Ability To Perform This Requirement In Accordance With Attachment 0001 – Draft Performance Work Statement (pws) Ids Ess 10oct2024. The Capability Statement Should Clearly Address The Following Areas: 1.vendor’s Size Standard, Duns Number, Eui, Cage Code 2.certified Or Trained In Integrated Commercial Intrusion Detection System (icids V) Personnel Per Pws Section 2.4.3.6 (certificates, Documented Training For Icids, Daq Starwatch Processor Control Units, Panels And Keypads. Include Date And Source Of Training, And Documentation That The Contractor Is A Daq Value Added Reseller (var) Or Evidence That They Have A Working Relationship With A Var.) 3.qualified Personnel To Service Icids V Equipment Per Pws Section 2.4.3.6 4.qualified Personnel With At Least Two (2) Years Of Experience In Ess Sensors Such As Balanced Magnetic Switches, Passive Infrared Motions Sensors And Duress Switches. 5. Personnel Shall Have Knowledge/experience In Uninterrupted Power Supply (ups) Batteries And Ups Tower Equipment Or State They Have A Working Relationship With An Electrical Contractor.

Details: Description Philippine Deposit Insurance Corporation 2228 Pdic Building, Chino Roces Avenue, Makati City Procurement And Property Department 1st Request For Quotation Supplier The Pdic Invites You To Submit A Quotation For The Items Stated Below: Approved Budget Of Contract (inclusive Of All Applicable Taxes) Description Address Telephone/fax January 09, 2025 Supplier's Quotation (inclusive Of All Applicable Taxes) Rfq Control No: Rfq 25 01 005 12 Item 1 Php 70,000.00 / Mont Php 840,000.00 Comprehensive Preventive Maintenance Services For The Three (3) Units Precision Air Conditioning Units (pacu) Including All Installed Electronics And Electrical Parts And Accessories. Contract Duration: One (1) Year (january 2025 To December 2025) Please See Attached Tor Month The Following Eligibility Requirements May Be Submitted Prior To The Award Of The Contract Upon Notification To The Bidder; 1. Current/valid Mayors/business Permit Or The Recently Expired Mayor's/business Permit Together With The Official Receipt For Renewal; 2. Notarized Omnibus Sworn Statement (please See Attached Copy) ( Attach A Notarized Secretary’s Certificate For Corporation/partnership Resolution For Partnership) 3. 3. Philgeps Registration Number To Be Indicated In The Proposal Or Platinum Certificate Supplier's Printed Name : Signature: Name Of Company : Date: Total: Note: 1. Please Submit Only One (1) Quotation For This Project 2. Please Refer To The Attached Tor Php 840,000.00 Remarks: Latest Income/business Tax Return/filed/paid Thru Bureau Of Internal Revenue (bir) Electronics Filing Payment Systems (efps) Or Stamp Received By The Bir 4. Terms And Conditions : 1. Terms Of Payment 2. Place Of Delivery 3. Period Of Delivery Deadline Of Submission Of Proposal/quotation : : : Monthly Payment (1/12 Or 8.33% Per Month Of The Total Contract Amount) Upon Satisfactory Completion Of Comprehensive Maintenance Of Pacu Subject To The Verification And Certification By The Procuring Entity 2228 Pdic Building, Chino Roces Avenue, Makati City Please Refer To The Attached Tor And Eligibility Requirements Contact Person : : Quotations Must Be Submitted Through Fax (632) 841 4931 Or Email Ppdsmallvalue@pdic.gov.ph The Corporation Reserves The Right To Accept Or Reject Any Or All Quotations. 01/14/2025 ; 12:00 Pm Christine Mercado 8841 4936 Authorized Procurement Officer Joseph Conrad D. Duenas, Ceo Ii Pr Control No: Gsd 2025 01 00014

Details: Description The Department Of Trade And Industry- Misamis Oriental Provincial Office Invites Philgeps Registered Suppliers To Submit Duly Accomplished Request For Quotations Re-food And Venue For The Msme Digitalization Capacity Building And Onboarding Forum: Food And Venue For January 23, 2025 Am Snacks: Montecristro Sandwich Iced Tea Lunch: Beef Hinalang Grilled Chicken Teriyaki Paksiw Barilison With Gata Mixed Vegetable In Oyster Sauce Steamed White Rice Creamy Mango Pandan Soda Inclusions: Free Flowing Coffee Electrical Charges Venue Usage For 8 Hrs (8:00-4:00 Pm) Location- Cagayan De Oro City Quantity- For 100 Pax Abc- Php 90,000.00 Instructions: 1) The Bidders Shall Submit The Following Eligibility Documents In Addition To The Prescribed Quotation Form: (i) Registration Certificate From The Securities And Exchange Commission (sec), Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives, Whichever Is Applicable; (ii) Mayor's Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located; (iii) Philgeps Certificate Of Registration; (iv) Latest Income Tax Return With Financial Statements; (v) Omnibus Sworn Statement (reference 2016 Revised Irr Of Ra9184) 2) All Entries Shall Be Typed Or Written In A Clearly Legible Manner; 3) Prices Are Inclusive Of Taxes, Delivery And Other Incidental Costs; The Deadline For Submission Of Quotation Shall Be On January 14, 2025 2:00pm. The Bidders Shall Send Their Duly Accomplished Quotation Form Together With The Eligibility Requirements In Three Copies To Dti Misamis Oriental, State Investment Trust Bldg., Tiano-hayes Sts., Cagayan De Oro City. For More Information, Please Contact Ms. Charisse V. Cabasag At Cellphone No. 0915-735-6220 Or Email At Charissecabasag@dti.gov.ph Quotations/proposals And Documentary Requirements Must Be Placed In Sealed Envelope Marked "food And Venue-msme Digitalization" (rfq Dti Mor 2025-01-001) And Must Be Delivered/submitted To The Address Below On Or Before January 14, 2025, 2:00pm. Late Proposals Shall Not Be Accepted. Opening Of Quotations/proposals Shall Be On January 14, 2025 3:00pm At The Dti Misamis Oriental, G/f, State Investment Trust Bldg., Tiano-hayes Sts., Cagayan De Oro City.

Details: Joint Base Langley-eustis Afb Saber Sources Sought Questionaire 17 December 2024 sources Sought: This Is Not A Notice Of Request For Quotation But Information And Planning Purposes Only! This Notice Does Not Constitute A Commitment By The Government. All Information Submitted In Response To This Announcement Is Voluntary And The Government Will Not Pay For Information Requested Nor Will It Compensate Any Respondent For Any Cost Incurred In Developing Information Provided To The Government. the 633 Contracting Squadron, Located On Joint Base Langley-eustis (jble), Virginia, Is Conducting Market Research For The Next Award Of Its Simplified Acquisition Of Base Engineer Requirements (saber) Indefinite Delivery Indefinite Quantity (idiq) Contract That Will Be Competed As An 8(a) Set Aside For Small Businesses. The Last Day For Ordering On The Current Jble Saber Idiq Is 31 August 2026. The Government Requests Industry Input On The Questions Listed On The Attached Questionnaire (atch 1_market Research Questionnaire_17 Dec 24) And On The Attached General Provisions (atch 2_saber General Provisions_17 Dec 24_redacted), No Later Than 4:30 P.m. Et On 7 January 2025. Request Industry Include All Comments And Any Additional Questions On Atch 1_market Research Questionnaire When Responding To This Announcement. The North American Industry Classification Systems (naics) Code Proposed 236220 “commercial And Institutional Building Construction”. The Size Standard For Naics Is $45.0 Million. the Requirements Include, But Are Not Limited To, New Construction And Interior/exterior Remodeling/renovation/repairs. project Disciplines May Include, But Not Be Limited To, One Or More Of The Following: civil, Structural, Architectural, Mechanical, Plumbing, Communications, Intrusion/detection Audio/visual Systems, And Electrical Disciplines, Petroleum/oil/lubricants Systems, Asphalt And Concrete Pavements, Masonry, Various Roofing Systems, Earthworks And Landscaping, Environmental And Hazardous Abatements, Aerial And Underground Utilities, Power And Heat Generation. include In Your Capabilities Package Your Uei, Cage Code, System For Award Management Expiration Date. please Note: All Contractors Doing Business With The Federal Government Must Be Registered In The System For Award Management (sam) Database. The Website For Registration Is Www.sam.gov. responses May Be Submitted Electronically To The Following E-mail Address: Yvonne.flores.1@us.af.mil And M.de_lande@us.af.mil. Telephone Responses Will Not Be Accepted. responses Are Due No Later Than 07 January 2025 At 04:30 P.m. Est. atch 1_market Research_questionaire Must Be Included With All Repsonses.

Details: Description Item No. Qty Unit Items & Description 1 4 Sites Georesistivity Survey To Locate The Adequate & Good Aquifer Of The Following Sites: 1. Quirino Province Medical Center Compound, Mangandingay, Cabarroguis, Quirino 2. Quirino Convention Center Compound, San Marcos, Cabarroguis, Quirino 3. Cattle Breeding Center, Dungo & San Ramon, Aglipay, Quirino 4. Maddela District Hospital, Diduyon, Maddela, Quirino Item Of Work To Be Undertaken Per Site: 1. To Conduct Georesistivuty Survey With Four Vertical Electrical Sounding (ves) Points Per Site. Three (3) Ves Point Per Site Might Be Conducted Once The Results Of First Few Sites Are Already Evaluated. 2. Provide A Map Showing The Location Of Ves Point Conducted. 3. Provide Illustration Showing The Lithology, Thickness Of The Aquifer And Depth From The Natural Grade Line. 4. Identify The Best Sounding Point Recommended For The Deep Well Drilling. 5. To Conclude In The Report The Photos Of Each Ves Point With Geotag. 6. To Submit Spiral Bound Report/s. Vat Inclusive General Instruction To Bidders: 1. The Following Requirements Must Be Submitted A. Philgeps Registration Certtificate B. Mayor/business Permit Issued By City Or Municipality C. Latest Annual Income/business Tax Return (for Abc Above 500k Only) D. Original Copy Of Duly Notarized Oss For Winning Bidder 2. Bidder Are Required To Read The Instructions And Fill The Blanks In Typewritten Form Or Written Legibly In Permanent Ink. 3.prospective Bidders/suppliers Are Required To Use This Official Quotation Form In The Accomplishment Of Their Quotations/bid Proposal. 4. Any Specifications Other Than Those Required/stated In This Form Shall Not Be Considered In The Evaluation Of The Quotation/bid Award. 5. Quotations Must Include All Kinds Of Taxes For The Item/s Listed Hereunder, Including Delivery Charges. 6. Only Sealed Quotations Shall Be Accepted. 7. The Bidder Is Required To Affix His Signature Across The Flap Of The Sealed Envelope. 8. The Bidder Shall Reflect On The Envelope The Solicitation No. And The Pr No. 9. Awarding Shall Be Done By Lot. 10. All Interested Bidder/supplier Are Advised To Visit Provincial General Services Office For Accreditation. 11. Any Inter Lineations, Erasures Or Everwritting Shall Be Ground For Disqualification. 12. The Best Offer/s Submitted By The Prospective Bidders Shall Still Be Subjected To A Detailed Evaluation And Post Qualification. 13. All Minimum Technical Specs Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified.

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. I Tarpaulin Printing 1 4 Lot "labor And Materials ( Tarpaulin Printing ) 4 Sets - 2' X 4' (signage)" Lot No. Iii Sand & Gravel 4 7 Cu.m. Sand, Washed, Mixing/screened 5 8 Cu.m. Gravel, Mixing, Crushed, Screened & Washed, Max. Size 38mm Dia Lot No. V Construction Supplies/materials 16 72 Kg/s Tie Wire, # 16 17 3 Kg/s Nylon, #100 18 5 L.m. Mesh Wire, 3mm Eyehole X 0.90m Width (m) 19 15 Pc/s Blade, Hacksaw, 12mm X 300mm, 18tpi, (excellent Quality) 20 5 Kg/s Nails, Concrete, 75mm 21 6 Kilo/s Nails, Umbrella/roofing, 62mm 22 2 Box/es Nails, Common Wire, 100mm (25kgs/box) 23 1 Box/es Nails, Common Wire, 75mm (25kgs/bx) 24 1 Box/es Nails, Common Wire, 62mm (25kgs/box) 25 1 Box/es Nails, Common Wire, 38mm (25kgs/box) 26 3 Box/es Rod/electrode, Welding, E6013, 1/8" (bx)) (matchless Quality, Iso 9001, 2000 Certified, 20 Kg/box) 27 6 Pc/s Drill Bit, Masonry, 1/8" Dia 28 9 Pc/s Drill Bit, 1/8" Dia, For Steel 29 3 Pc/s Drill Bit, 3/16" Dia, For Steel 30 3 Pc/s Drill Bit, 1/4" Dia, For Steel 31 3 Pc/s Drill Bit, 3/8" Dia, For Steel 32 3 Pc/s Drill Bit, Masonry, 3/16" Dia 33 3 Pc/s Drill Bit, Masonry, 1/4" Dia 34 3 Pc/s Drill Bit, Masonry, 3/8" Dia 35 13 Pc/s Cutting Disc, Masonry/concrete, 100mm 36 10 Pc/s Cutting Disc, 100mm Dia, For Metal 38 5 Can/s Silicon Sealant, (300ml/can), For Polycarbonate 39 2 Can/s Sealant, Elastomeric/roof (1 Lit/can) 40 2 Can/s Solvent Cement, Pvc (500 Cc/can) 41 2 Roll/s Sack Cloth, 2.40m Width (100m/roll), Blue 42 10 Can/s Epoxy All Purpose (a And B), 1/4 Lit/can, Non Conductive, All Purpose Adhesive 43 50 Set/s Lag Screw, 6mm Dia. X 32mm With Expansion Shield 44 200 Set/s Bolt, Fine Threaded, 3.5mm X 25mm, With Nut And Washer 45 1 Sheet/s Steel Plate, G.i., Gauge # 16 X 1.2m X 2.4m 46 20 Pc/s Tiles, Granite, Polished, 0.60m X 0.60m, Color: Jet Black 47 65 Pc/s Tiles, Floor, Ceramic, 40cm X 40cm Non Skid 48 14 Pc/s Staircase Nosing, Brass Ochre (2m/length) 49 6 Pack/s Tile Grout (2kg/pk), Light Beige 50 1 Can/s Acrylic Spray Paint, Flat Black(400cc/can) 51 1 Lit/s Paint, Enamel, Quick Dry (lit), Red 52 10 Gal/s Paint, Rubberized (gal), Chlorinated, Floor Coating, Marking Yellow Or Equivalent 53 5 Gal/s Paint, Rubberized (gal), Chlorinated, Floor Coating, Black 54 12 Gal/s Paint, Rubberized (gal), Chlorinated, Floor Coating, White Or Equivalent 56 1 Gal/s Paint, Epoxy, Silver Finish With Aluminum With Catalyst 57 15 Gal/s Paint, Epoxy, Enamel, Black (gal) 58 4 Gal/s Enamel Paint, Silver Finish Aluminum (gal) 59 3 Can/s Thinner, Lacquer (3.75lit/can) 60 11 Gal/s Reducer/thinner, Epoxy Paint (gal) 61 8 Gal/s Adcoat Rust Converter And Primer 62 6 Gal/s Liquid Tile Paint, Primer White Acrylic Solvent-based Primer 63 6 Gal/s Liquid Tile, Topcoat Gloss White 64 4 Gal/s Liquid Tile, Top Coat Clear 65 5 Can/s Liquid Tile, Solvent Based-tinting Color Venetial Red, 1/4lit Per Can 66 5 Can/s Liquid Tile, Solvent Based-tinting Color Thalo Blue, 1/4lit Per Can 67 5 Can/s Liquid Tile, Solvent Based-tinting Color Thalo Green, 1/4lit Per Can 68 5 Can/s Liquid Tile, Solvent Based-tinting Color Hanza Yellow, 1/4lit Per Can 69 5 Can/s Liquid Tile, Solvent Based-tinting Color Lamp Black, 1/4lit Per Can 70 5 Gal/s Liquid Tile, Reducer Clear Liquid 71 10 Gal/s Plexibond, Cementitious Waterproofing System, Acrylic 72 10 Pc/s Sand Paper, #80, 225mm X 275mm 73 10 Pc/s Sand Paper, #100, 225mm X 275mm 74 10 Pc/s Sand Paper, #120, 225mm X 275mm 75 10 Pc/s Sand Paper, # 180, 225mm X 275mm 76 14 Pc/s Paint Roller W/ Handle, 100mm 77 150 Meter/s Service Drop Wire, # 4 Awg (m) 78 5 Pc/s Service Grip, # 2 79 4 Pc/s Service Grip, Dead End Performed Type, Size # 4awg 80 1 Length/s Pipe, Pvc, 40mm Dia X 3m, W/ Entrance Cap, Clip Type 81 70 Meter/s Thw Wire, # 4 (22mm2), Black (m) 82 70 Meter/s Thw Wire, # 4 (22mm2), White (m) 83 40 Meter/s Thw Wire, # 6 (14mm2), Stranded(m), Green 84 1 Roll/s Thw Wire, # 10 (5.5mm2), Stranded (150m/bx), Black 85 1 Roll/s Thw Wire, # 10 (5.5mm2), Stranded (150m/bx), White 86 1 Roll/s Thw Wire, # 10 (5.5mm2), Stranded (150m/bx), Green 87 6 Roll/box Thw Wire, # 12 (3.5mm2), Stranded (150m/roll/bx), Black 90 1 Length/s Pipe, G.i. 65mm Ø X 6m, Wt=5.20mm , Outside Dia= 73.00, 8.694kg/m, Heavy Gauge 92 1 Pc/s Circuit Breaker, 100a, 2 Pole, Bolt-on, Single Phase W/ Casing, Outdoor Type 93 1 Pc/s Circuit Breaker, 30a, 2 Pole, Bolt-on 94 3 Pc/s Circuit Breaker, 20a, 2 Pole, Bolt-on, Single Phase W/ Casing, Outdoor Type 95 4 Roll/s Royal Cord, # 14 Awg, 2 Wire (75m/roll) 96 7 Length/s Pipe, Pvc, Electrical, 40mm Dia X 3m, Thickwall, Orange 97 200 Length/s Pipe, Pvc, Electrical, 25mm Dia X 3m, Thickwall, Orange 98 150 Length/s Pipe, Pvc, Electrical, 20mm Dia X 3m, Thickwall, Orange 99 3 Pack/s C-clamp/clip, Pvc, 20mm Dia, W/ Concrete Nails (100's/pk) 100 6 Pack/s C-clamp/clip, Pvc, 25mm Dia W/ Concrete Nails (100pcs/pk) 101 3 Pack/s Pipe Connector, Pvc, Electrical, 20mm Dia (100's/pk)) 102 3 Pack/s Pipe Connector, Pvc, Electrical, 25mm Dia (100pcs/pk) 103 10 Pc/s Connector, Split Bolt, # 6 (14mm2), Burndy 104 3 Set/s Magnetic Contactor, 40a 220-240vac Coil W/ Metal. Enclosure 105 2 Pc/s Photo Control (photo Switch), 220v, 6a, Operating Illumination: Turn-on At 31.5 Lux, Turn-off At 125 Lux 106 2 Unit/s Timer, Time Switch, 24hr Back Up 107 50 Roll/s Tape, Electrical, Vinyl, .177mm X 3/4"/19mm X 16m, Flame Retardant, 600v 108 5 Roll/s Tape, Electrical, Rubber, 18mm X 5m, Self Fusing Ethylene Propylene Rubber 109 5 Roll/s Tape, Electrical, Waterproof, 600v 111 29 Set/s Recessed Ground Lamps, Ip67 1w, Ac85-265v Dc 12v (1 Side), Natural White (4000k), 42mm X 70mm 113 8 Set/s Metal Hallide Flood Light Fixture 250w Set With Tubular Metal Hallide Bulb (firefly), Warm White, Model: Flh 121/s/250/fhimh 250dl/t 114 10 Set/s Solar Blinker Arrow Signage Warning Lights, Direction Signs, Size: Length:47"; Height:42", Arrow Sign, Size: Length: 47"; Height:16", Solar Panel Size: 10" X7", Led Color: Red, Ip Grade: Ip54 119 18 Set/s Lamp Post, Steel Tapered, Single Arm,t-6-30' Sb Bracket Type, W/ Base Plate, Anchor Bolt, Nut & Washer, Electroplated Silver Finish, Amco 120 6 Set/s Lamp Post, Steel Tapered, Double Arm, T-6-30' Db Double Arm, Bracket Type, W/ Base Plate, Anchor Bolt, Nut & Washer, Electroplated Silver Finish 122 32 Pc/s Led Fountain Lights, Rgb With Stainless Steel Toughed Glass Cover, Ac 220; Dc 12-24v Dmx 512 Built In Control With Decoder, 9x3w Led Rgb Color Changing 2700-6500k Ip68 Water Proof Grade Junction Box 124 5 Roll Cable Wire; 5c X 16 Twg/1.025mm Premium Multi-conductor Royal Cable Wire (75m/roll) 126 32 Set/s Fountain Nozzle, 1.0" Dn40 Female Thread Flower Column Style Fountain Nozzle Sprinkler Spray Head, Brass 127 1 Unit/s 37.5 Kva Ditribution Transformer, 7620/13200vy - 240/480 Volts Oisc, W/ 2-2½, Taps Above And N.v., Fuse Link, Fuse Cut-out And Accessories 128 2 Meter/s Fuse, Cut-out, 100a, 25kv, Ab Chance 129 1 Set/s Transformer Cluster Hanger, With Complete Accessories 130 1 Pc/s Clamp, Hot Line, #2 - #4/0 Acsr 131 3 Set/s Pull Box, Metal Enclosure, 900mm X 200mm X 150mm, With Cover 132 50 Pc/s Screw, Lag Screw, 10mm Dia X 50mm, W/ Plain Washer And Expansion Shield 133 200 Pc/s Bolt With Nut And Washer, (fine Thread) 3.5mm Dia X 25mm 134 200 Pc/s Bolt With Nut And Washer, (fine Thread) 4.5mm Dia X 25mm 135 5 Pack/s Ubolt Galvanized/ U Bolt With Nut And Washer Inches For Gi Pipe Screw Depot, 1/4 For 3", 1/4" Dia, 10 Pcs Per Pack 139 30 Gal/s Concrete Epoxy, With Low Viscosity For Construction 140 22 Length/s Pipe, Upvc, 20mm Outside Dia, Wt=1.8min, L=3.0m, Blue 141 12 Pc/s Tee, Upvc, 20mm Inside Dia, Blue 142 14 Pc/s Elbow, Upvc, 20mm Inside Dia X 90 Deg. Bend, Plain, Blue 143 4 Pc/s Tee Reducer, Upvc,32mm X 20mm Nominal Dia, Blue 144 3 Pc/s Tee, Upvc, 25mm Inside Dia, Plain, Blue 145 4 Pc/s Adaptor, Upvc, Male, 20mm Dia., Nominal Size, Blue 146 8 Pc/s Adaptor, Upvc, Female, 20mm Dia Nominal Size, Blue 147 4 Pc/s Ball Valve, Pvc, 20mm Outside Dia 148 10 Length/s Pipe, Upvc, 32mm Outside Dia, Wt=2.0min, L=3.0m, Blue 149 1 Pc/s Gate Valve, 25mm Dia, Brass/bronze 150 1 Pc/s Check Valve, 25mm Dia, Brass/bronze 151 2 Pc/s Adaptor, Upvc, Male, 25mm Dia., Nominal Size, Blue 152 8 Length/s Pipe, Upvc, 50mm Outside Dia, Wt=2.30min, L=3.0m, Blue 153 2 Pc/s Elbow, Upvc, 50mm Outside Dia X 90 Deg. Bend, Plain, Blue 154 2 Pc/s Elbow, Upvc, 50mm Outside Dia X 45 Deg. Bend, Plain, Blue 155 2 Pc/s Adaptor, Upvc, Female, 50mm Outside Dia., Blue 156 3 Pc/s Gate Valve, 40mm Dia, Brass/bronze 157 5 Pc/s Check Valve, Horizontal Swing 40mm Dia, Brass/bronze 158 6 Length/s Pipe, Upvc, 50mm Outside Dia, Wt=2.30min, L=3.0m, Blue 159 2 Pc/s Tee, Upvc, 32mm Inside Dia, Blue 160 2 Pc/s Adaptor, Upvc, Female, 50mm Outside Dia., Blue 161 4 Pc/s Elbow, Upvc, 50mm Outside Dia X 90 Deg. Bend, Plain, Blue 162 2 Pc/s Elbow, Upvc, 50mm Outside Dia X 45 Deg. Bend, Plain, Blue 163 4 Length/s Pipe, Pvc, 57.15mm Outside Dia X T=2.54mm X L=3.0m, S-1000, Orange 164 2 Pc/s Elbow, Pvc, 57.15mm Inside Dia X 90 Deg. Bend, S-1000, Orange 165 2 Pc/s Elbow, Pvc, 57.15mm Inside Dia X 45deg Bend, S-1000, Orange 166 8 Length/s Pipe, Pvc, 82.55mm Outside Dia X T=3.75mm X L=3.0m, S-1000, Orange 167 2 Pc/s Pvc Tee, Inside Dia: 82.55mm, S-1000, Orange 168 2 Pc/s Floor Drain, 150mm X 150mm Dia, Stainless 169 8 Length/s Pipe, Pvc, 107.10mm Outside Dia X T=3.81mm X L=3.0m, S-1000, Orange 170 2 Pc/s Elbow, Pvc, 107.10mm Inside Dia X 90 Deg. Bend, S-1000, Orange 171 2 Pc/s Pvc Elbow, Inside Dia: 107.10mm X 45 Deg Bend, S-1000, Orange 172 1 Pc/s Gate Valve, 100mm Dia, Brass/bronze 173 1 Pc/s Gate Valve, 80mm Dia, Brass/bronze, Threaded Type 174 3322.536611 Sq.ft. Brass Metal Etching Engraved Marker 175 5 Pc/s Hat, Hard, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, Brown 176 20 Pc/s Hat, Hard, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, Yellow 177 20 Pc/s Vest, Reflectorized, Safety, Orange 178 20 Pair/s Raincoat, Jacket W/ Hood & Pants, Size: X-large With Reflectorized Strips 179 15 Pc/s Plastic Road Barriers 180 20 Pc/s Spectacles, Safety Goggles, Clear 181 8 Pair/s Gloves, Welding Leathear Long, 16', Ce Certified En 12477 182 5 Roll/s Caution Tape, Yellow, 3" X 50' 183 5 Roll/s Danger Tape, Red, 3" X 50' 184 15 Pc/s Traffic Cones 28" Tall, 14" X 14" Base With Reflective Collars Lot No. Vi Road Stud Installation 137 1 Set/s Solar Road Stud Installation Machine, Equipped With Running Wheel, Accurate Hole Position With Good Hole Forming Quality, 5.0hp, 220v With 3900w 50/60hz, 570rmp; Height: 800mm; Weight: 200kgs; Pure Copper Self-priming Pump, Manual Electric Starter, Free Adjustment Depth And Bearing Seat Assembly Complete With Coring Bit And Other Accessories ** ** ** 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 5,000.00 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 December 17, 2024 To January 6, 2025 @ 5:00 Pm Pre-bid Conference December 26, 2024 @ 9:00 Am Deadline/opeing Of Bids January 7, 2025 @ 9:00 Am Post Qualification January 14, 2025 @ 9:00 Am Awarding Of Bids January 21, 2025 @ 9:00 Am Approved: (sgd)virginia D. Sadiasa City Civil Registrar Bac Chairman Received By: Name:___________________________ Date:___________________________ Geps Publication : Geps December 17, 2024 Newspaper : None

Details: The City Of Campbell River Is Giving Notice That The City Of Campbell River Is A Member Of The Canoe Procurement Group Of Canada And Is Eligible To Procure Through The Cooperative Contracts That Is Administered By The Canoe Procurement Group Of Canada. Canoe Procurement Group Of Canada’s Cooperative Contract Purchasing Leverages The National Purchasing Power Of More Than 50,000 Member Agencies While Also Streamlining The Required Purchasing Process. As A Municipal National Contracting Agency, Canoe Procurement Group Of Canada Establishes And Provides Nationally Leveraged And Competitively Solicited Purchasing Contracts Under The Guidance Of The Uniform Municipal Contracting Law. Joint Powers Laws Enable Members To Legally Purchase Through The Awarded Contracts. The Canoe Procurement Group Of Canada Cooperative Contract Categories Include But Are Not Limited To The Following: Agricultural Tractors With Related Equipment And Accessories; Athletic And Physical Education Equipment And Supplies With Related Accessories; Airport Equipment With Related Equipment, Accessories, Services, And Supplies; Athletic Surfaces/surfacing With Related Materials, Supplies, Installation And Services; Automotive And Truck Replacement Parts And Tires With Related Equipment, Accessories, And Services; Commercial Vehicle Leasing Programs With Related Equipment, Accessories, Services & Supplies; Electric Vehicle Supply Equipment And Related Services; Electrical Energy Power Generation With Related Parts, Supplies, And Services; Event Seating And Related Accessories; Exercise, Fitness, & Rehabilitation Equipment With Related Accessories, Services, Installation & Supplies; Firefighting Apparatus, With Related Equipment, Accessories, And Supplies; Fleet Management Programs, Gps Tracking & Telematics, With Related Equipment, Accessories, Services & Supplies; Flooring Materials, With Related Supplies And Services; Forklifts, Lift Trucks, And Related Material Handling Equipment, Attachments, Accessories & Services; Grounds Maintenance Equipment, Attachments, Accessories, And Related Services; Heavy Construction Equipment With Related Accessories, Attachments, And Supplies; Medium Duty And Compact Construction And Maintenance Equipment With Related Accessories, & Attachments; Portable Construction And Maintenance Equipment And Trailers With Related Accessories, & Attachments; Public Utility Equipment With Related Accessories And Supplies; Recreation And Playground Equipment, Accessories, And Supplies; Roadway Maintenance Equipment With Related Accessories, Attachments, Materials And Supplies; Sewer Vacuum, Hydro-excavation Or Street Sweeper Equipment With Related Accessories And Supplies; Snow And Ice Handling Equipment With Related Accessories, Services And Supplies; Storage Products Or Systems With Related Accessories. A More Complete And Detailed Listing Of The Canoe Procurement Group Of Canada Programs And Products Can Be Found Here. Those Who Are Interested In Becoming A Vendor Must Follow The Competitive Solicitation Process. More Information Can Be Found Here. All Inquiries To This Notice Of Intent May Be Directed To Purchasing@campbellriver.ca

Details: Description Project Reference Number 11643275 Upgrading Of Barangay Kumaliskis Health Station Ph2 Municipality Of Don Salvador Benedicto Invitation To Apply For Eligibility And To Bid The Municipality Of Don Salvador Benedicto, Through Its Bids And Awards Committee (bac), Inviters Suppliers To Apply For Eligibility And To Bid For The Hereunder Project. Name Of Project : Upgrading Of Barangay Kumaliskis Health Station Ph2 Location : Barangay Kumaliskis, Salvador Benedicto, Negros Occidental Brief Description : 1 L.s.- Mobilization & Demobilization; 1 Lot- Masonry, Rebar Works & Finishes; 1 Lot- Doors And Windows; 10.68sq.m.- Establishment Of Pwd Ramp; 1 Lot- Electrical Works; 166.80 Sq.m.- Ceiling Works; 1 Lot- Plumbing Works; 72 Sq.m.- Tiles Works; 1 Lot- Painting Works Approved Budget : For The Contract : Php 600, 000.00 Contract Duration : 60 Calendar Days Delivery Period : 60 Calendar Days Prospective Bidders Should Have Experience 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, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulations (irr). The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents January 7, 2025 2. Pre-bid Conference N/a 3. Opening Of Bids January 27, 2025- 11:00 Am 4. Bid Evaluation January 28, 2025- 11:00 Am 5. Post-qualification January 29-30, 2025 6. Notice Of Award January 31, 2025 Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of One Thousand Pesos Only (php 1, 000.00) To The Municipality Of Don Salvador Benedicto Treasurer. The Municipality Of Don Salvador Benedicto Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Approved By: Sgd Laurence Marxlen J. Dela Cruz Municipal Mayor

Details: This Is A Sources Sought Announcement To Request Information Only. This Is Not A Request For Quote Or Proposal. This Rfi Notice Is Issued For Planning Purposes Only, And Does Not Constitute A Solicitation For Proposals, Offers, Bids, And/or Quotes. This Is Not An Announcement Of A Forthcoming Solicitation, Or A Confirmation That The Government Will Contract For The Items Contained In The Rfi, Nor Is Any Commitment On The Part Of The Government To Award A Contract Implied. responses To This Notice Will Assist The Government In Identifying Potential Sources In Determining If A Set Aside Of The Solicitations Appropriate, And In Determining Whether This Approach To Securing Contracting Support Is Practicable. respondents Are Advised That The Government Will Not Pay For Any Information On Administrative Cost Incurred In Response To This Rfi. Responses To The Rfi Will Not Be Returned. Please Note That The Solicitation Number Used For This Source Sought May Be Different From The One In The Actual Solicitation, If A Solicitation Materializes. the Mcieast, G6 Marine Corps Base Camp Lejeune, Nc Has A Requirement For Backup Power Systems (uninterruptable Power Supplies [ups] Automatic And Manual Transfer Switches And Battery Systems) Maintenance, Monitoring And Testing To Support The Assistant Chief Of Staff G6 (ac/s G6), Marine Corps Installations East (mcieast) Who Is Responsible For The Security, Operation And Maintenance Of All Command And Control (c2) Network Services In The Region the Applicable Naics Code Is 335999 – All Other Miscellaneous Electrical Equipment And Component Manufacturing, The Size Standard In Employees Is 600. interested Vendors Shall Provide The Following Information: (1) Company Name, Address, Point Of Contact Name, Phone Number, And Email Address. (2) Cage Code, Cage Code Must Be Registered In Sam.gov (https://www.sam.gov). (3) Business Size Under Naics 335999 (4) If The Size Standard Is Small, Indicate If Your Business Is A Certified Section 8(a) Business Development, Hubzone, Service-disabled Veteran Owned Small Business, And/or Woman Owned Small Business. The Following Is The Link To The Website For Certifications: Https://certifications.sba.gov/ (5) Are The Services Available Under A Gsa/fss Contract? If So, Please Provide Your Gsa Schedule Number. (6) Have These Services Been Acquired By Any Government Agencies? If So, Please Provide Names Of Agencies, Poc’s And Contract Number. (7) Include Any Other Supporting Documents. responses To This Source Sought Notice Shall Be E-mailed To Patricia.quinones@usmc.mil responses Must Be Received No Later Than 17 January 2025 At 2:00 Pm Edt.

Details: This Is A Sources Sought Notice Only. The Mission Installation Contracting Command (micc) Joint Base Lewis-mcchord (jblm), Washington Currently Intends To Award A Contract For Electrical Aircraft Jacks For The 62nd Maintenance Group, On A Small Business Set-aside Basis, Provided 2 Or More Qualified Small Businesses Respond To This Sources Sought Synopsis With Information Sufficient To Support A Set-aside. In Addition, Small Businesses, In All Socioeconomic Categories (including, 8(a) Business Development Program, Small Disadvantage Business, Historically Underutilized Business Zone, Service-disabled Veteran-owned, Women-owned Small Business Concerns), Must Describe Their Identifying Capabilities In Meeting The Requirements At A Fair Market Price, I.e., Information Which May Help Support A Set-aside. this Sources Sought Is For Informational Purposes Only. This Is Not An “request For Proposal (rfp)” To Be Submitted. It Does Not Constitute A Solicitation And Shall Not Be Construed As A Commitment By The Government. Responses In Any Form Are Not Offers And The Government Is Under No Obligation To Award A Contract Because Of This Announcement. No Reimbursement Will Be Made For Any Costs Associated With Providing Information In Response To This Announcement. Any Information Submitted By Respondents To This Technical Description Is Strictly Voluntary. Responses Will Not Be Returned To The Respondent. Not Responding To This Notice Does Not Preclude Participation In Any Future Request For Quote (rfq), Invitation For Bid (ifb) Or Request For Proposal (rfp), If Any Issued. If A Solicitation Is Released, It Will Be Synopsized On The Government-wide Point Of Entry (gpe) Sam.gov micc Jblm Is Seeking Responses From Interested Small Business Firms With Current And Relevant Qualifications, Experience, Personnel, And Capabilities Necessary To Supply The Equipment Described In This Announcement. work Will Be Performed At Jblm In Washington State the Naics Code Is: 336413, Other Aircraft Parts And Auxiliary Equipment Manufacturing sba Size Standard 1,250 Employees. in Response To This Sources Sought, Please Provide: 1. Complete Market Survery Questionnaire 2. Identify Whether Your Firm Is Interested In Competing For This Requirement As A Prime Contractor Or Not. Identify Subcontracting, Joint Ventures Or Teaming Arrangement That Will Be Pursued, If Any. 3.information To Help Determine If The Requirement (item Or Service) Is Commercially Available, Including Pricing Information, Basis For The Pricing Information (e.g., Market Pricing, Catalog Pricing), Delivery Schedules, Customary Terms And Conditions, Warranties, Etc.). respondents Will Not Be Notified Individually Of The Results Of The Sources Sought. all Responses Must Be Submitted Via Email To Ana-teresa.p.torres.civ@army.mil the Response Date Is Wednesday, Jan 8, 2025 At 1100 Pst