Fire Extinguisher Tenders

Details: Description Quantity Unit Item Description Lot 1 - Office Supplies Expenses 163 Ream Bondpaper, A4 Size 17 Ream Bondpaper, Legal Size 6 Ream Bondpaper, Short Size 6 Bottle Ink Bt60 Bk 12 Bottle Ink Bt 5000,c,m,y 11 Bottle Ink 664, Black 10 Bottle Ink 664,c,m,y 2 Bottle Ink 001, Black 12 Bottle Ink 001 ,c,m,y 2 Bottle Ink 003, Black 12 Bottle Ink 003, C,m,y Lot 2 - Other Supplies & Materials Expenses 4 Pack Cotton Balls (big) 4 Box Band Aids 2 Unit First Aid Kit Tackle Box 6 Bottle Antiseptic/disinfectant Solution ( 60 Ml) 10 Roll Surgical Tape 17 Roll Elastic Bandage (5cm X 5m) 4 Tube Antibacterial Cream (20g) 6 Box Gauze Pad Mesh (2"x2" X 8 Ply) 2 Box Disposable Vinyl Gloves 2 Pc. Stainless Steel Scissor 5 Galloon 70% Isopropyl Alcohol 5 Pc. Hand Bar Soap 4 Pc. Trash Bin With Swing Cover 4 Box Dishwashing Liquid Soap ( 250ml) 9 Box Ball Pen (black,blue & Red) 300 Pack Velum (a4) 57 Pc Tissue 8 Pc Staple Wire No. 35 5 Pc Correction Pen 33 Pc Permanent Pentel Pen 4 Box Documentary Brown Envelope ( A4) 30 Box Lei Ribbon 5 Ream White Folder ( A4 Size) 2 Bottle Bleach Multipurpose Cleaner (1l) 2 Pc Broom Soft 10 Pc Transparent Scotch Tape (1inch) 15 Pc Double Sided Tape 20 Pack Photo Paper (a4) 30 Pack Special Paper (a4) 10 Box Thumbtacks 30 Pad Table Skirting Pin (ponson) 2 Meters Extension Wire 25 Meters 5 Pc Plastic Comb Ring Binder (1/4") 5 Pc Plastic Comb Ring Binder (5/16") 2 Pc Box File With Built-in Cover, Size: 15.5l 2 Pc 3-layer Office Desk File Organizer Document Paper 5 Pc Correction Tape 10 Pc Flower Pot 190 Pc Certificate Holder ( A4) 4 Pc Plaque 206 Pc Personalized Medal 251 Pc Regular Medal Lot 5- Disaster Response And Rescue Equipment 2 Pc Fire Extinguisher ( 10 Lbs.) 10 Pc Safety Helmet Hard Hat Lot 7 - Semi Exp.- Ict Equipment 1 Unit Printer (3-in-1 Legal Size Scanner,copier, Printer) 2 Unit Printer (3-in-1 A4 Size Scanner,copier, Printer) Lot 8 - Semi Exp.- Sports Equipment 2 Pc Basketball Ball

Description: BOQ ITEMS: Procurement of D Type rubber Fender (85X70mm) as per scope of work TA, Procurement of Fire extinguisher 5kg CO2 as per scope of work TA, Procurement of Dog Hatch Polished AISI SS 316 cast Stainless Steel 3-3/8 inch X 2-5/8 inch Cut-Out, Stainless Rectangular T-Handle as per scope of work TA, Procurement of SS 316 Gas spring for hatch cover cum door along with end fitting Size Open 380 mm, closed 240 mm, stroke 140 mm, end fitting SS 316 of 10 mm as per scope of work TA, Procurement of Hinges for hatch cover Polished AISI SS 316 Size- 160 mm length X 60mm Width, hole size- 8mm,Thickness-4mm as per scope of work TA, Procurement of Battery box latch 85mm X 25mm as per scope of work TA, Title 10 Rubber gasket , Procurement of Rubber gasket 35X50mm as per scope of work TA, Title 11 Rubber gasket , Procurement of Rubber gasket 12X50mm as per scope of work TA, Title 12 Rubber gasket , Procurement of Rubber gasket 10X50mm as per scope of work TA, Procurement of Deck filter 11/2 inch (Chromium plated filler cap Fuel for 38mm hose connection, with chain & pull ring, cover 85mm with key) Osculati make Code-20.366.24 reputed make as per scope of work TA, Procurement of 3/8 inch Ball valve Brass ISO 228/1-G as per scope of work TA, Procurement of 3/8 inch Hose nipple Brass Art 1004 as per scope of work TA, Procurement of 1 1/2 inch Non return valve Brass ISO 228/1-G (Valve swing check 1-1/2 inch) as per scope of work TA, Procurement of 2 inch Ball Valve Brass ISO 228/1-G as per scope of work TA, Procurement of 2 inch Male adapter Brass Art 0280 as per scope of work TA, Procurement of Hose nipple for DG fuel line (M 3/8 inchx 10mm) Brass ISO 228/1-G as per scope of work TA, Procurement of Hose nipple for DG water cooling line (M 3/4 inch) Brass ISO 228/1-G as per scope of work TA, Procurement of 1 inch pipe (Hose Fresh/Grey water ID 25 mm) as per scope of work TA, Procurement of 2 1/2 inch Rubber hose pipe (Hose exhaust ID 65 mm) as per scope of work TA, Procurement of VETUS exhaust hose ID 152 mm 6inch R2 certified as per scope of work TA, Procurement of SS hose clamp 11/2inch as per scope of work TA, Procurement of SS hose clamp 11/4 inch as per scope of work TA, Procurement of SS hose clamp 1 inch as per scope of work TA, Procurement of SS M8x75 CSK head bolt as per scope of work TA, Procurement of SS M8x25 hex bolt as per scope of work TA, Procurement of SS M8x65 hex bolt as per scope of work TA, Procurement of SS M8x65 Machine screw as per scope of work TA, Procurement of SS M10x25 hex bolt as per scope of work TA, Procurement of SS M10x65 hex bolt as per scope of work TA, Procurement of SS M12x75 hex bolt as per scope of work TA, Procurement of SS M16x75 hex bolt as per scope of work TA, Procurement of SS M16x125 hex bolt as per scope of work TA, Procurement of SS M6x25 Csk M/c screw as per scope of work TA, Procurement of SS M6x25 hex bolt as per scope of work TA, Procurement of SS M6x80 hex bolt as per scope of work TA, Procurement of SS M6x65 hex bolt as per scope of work TA, Procurement of SS M6x100 hex bolt as per scope of work TA, Procurement of SS M5x65 hex bolt as per scope of work TA, Procurement of SS M5x25 M/c screw as per scope of work TA, Procurement of SS No.8x25 pan head screw as per scope of work TA, Procurement of SS No.8x25 CSK screw as per scope of work TA, Procurement of SS No.8x12 pan head screw as per scope of work TA, Procurement of SS No.6x12 pan head screw as per scope of work TA, Procurement of SS No.8x16 pan head screw as per scope of work TA, Procurement of SS M8 Nylock nutas per scope of work TA, Procurement of SS M10 Nylock nutas per scope of work TA, Procurement of SS M12 Nylock nut as per scope of work TA, Procurement of SS M6 Dome nut as per scope of work TA, Procurement of SS M5 Nylock nut as per scope of work TA, Procurement of PU Sealant White Multifunctional adhesive sealant for marine applications Highly elastic Sika /Reputed make as per scope of work TA, Procurement of Boat cover with double tarpaulin (14 m x 3 m x 3m) as per annexure A as per scope of work TA, Procurement of Canvas bag for coir fender tarpaulin (size dia 1200mm, length 1200mm) as per scope of work TA

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Sta. Cruz Es, Marihatag, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pc. Sign Pen, Extra Fine Tip, Black 30 26.00 780.00 2 Pc. Sign Pen, Fine Tip, Blue 10 44.72 447.20 3 Pc. Sign Pen, Extra Fine Tip, Red 20 26.00 520.00 4 Poc Broom (walis Tambo) 10 127.92 1,279.20 5 Bot. Cleaner, Toilet Bowl And Urinal 10 44.72 447.20 6 Pouch Detergent Powder, All Purpose 20 88.40 1,768.00 7 Can Floor Wax, Paste Type, Red 10 135.20 1,352.00 8 Unit Fire Extinguisher, Dry Chemical 1 1,398.80 1,398.80 9 Pc. Philippine National Flag 2 284.84 569.68 10 Unit Electric Fan, Stand Type 1 1,006.72 1,006.72 11 Pc. Light-emitting Diode (led) Light Bulb, 7 Watts 12 81.12 973.44 12 Jar Glue, All-purpose 10 70.72 707.20 13 Pc. Dater Stamp 1 469.00 469.00 14 Box Fastener 10 94.64 946.40 15 Pc. Marker, Whiteboard, Black 10 10.40 104.00 16 Pc. Binding Ring/comb, Plastic, 32 Mm 2 274.23 548.46 17 Pc. Stapler, Standard Type 8 145.60 1,164.80 18 Pck Cartolina, Assorted Colors 10 90.48 904.80 19 Pad Notepad, Stick-on, 50mm X 76mm 10 39.52 395.20 20 Ream Paper, Multicopy Legal 20 211.11 4,222.20 21 Ream Paper, Multipurpose A4 20 163.28 3,265.60 22 Ream Paper, Multipurpose Legal 30 123.41 3,702.30 23 Pc Ballpen 100 10.00 1,000.00 24 Roll Double Sided Tape 5 30.00 150.00 25 Pck Photo Paper 10 100.00 1,000.00 26 Unit Microphone 1 3,000.00 3,000.00 27 Pack Vellum Board Paper 20 100.00 2,000.00 28 Pack Colored Paper 7 250.00 1,750.00 29 Pack Manila Paper 70 5.00 350.00 30 Unit Speakers 9 3,822.22 34,399.98 31 Unit Led Television 8 9,000.00 72,000.00 32 Unit Inkjet Printer 8 6,531.25 52,250.00 Abc: 194,872.18 Note: To Be Delivered At Sta. Cruz Es, Marihatag, Surigao Del Sur

Details: Description Procurement Of Office Supplies- Balagnan Integrated School Jhs Balingasag, Misamis Oriental Regular Mooe Fund Please Contact Directly The Following Personnel Listed Below For More Information And For Their Request For Price Quotation (rfq) Or Canvass: Gerel V. Baiño 09672895235 Ana Rose S. Labarro 09539102608 Note To Suppliers For Submission Of Rfq Or Canvass: 1. Contact Directly The School Concern. Please See Above For Contact Numbers. 2. Price Quotation Of Suppliers (hard Copy With Signature Of Supplier Or Representative) Must Be Submitted To The School On Or Before The Closing Date Of Posting. 3. Deped Division Of Misamis Oriental Office Will Not Accept Any Canvass From The Suppliers. 4. Late Submission Of Rfq Will Not Be Accepted. Closing Date Of Posting: February 14, 2025 9am Line Items: 6 Piece Sign Pen, Extra Fine Tip, Black 133.20 6 Piece Sign Pen, Extra Fine Tip, Blue 133.20 6 Piece Sign Pen, Extra Fine Tip, Red 133.20 6 Bottle Cleaner, Toilet Bowl And Urinal 249.60 6 Piece Detergent Bar 56.04 6 Pouch Detergent Powder, All Purpose 324.48 6 Can Disinfectant Spray 839.34 6 Can Floor Wax, Paste Type, Red 1,858.56 6 Bottle Hand Soap, Liquid, 500 Ml 257.70 6 Roll Acetate 7,463.04 2 Unit Fire Extinguisher, Dry Chemical 2,288.00 6 Unit Calculator, Compact 1,414.62 5 Box Chalk, White Enamel 164.85 6 Box Clip, Backfold, 19mm 56.16 6 Box Fastener 567.84 6 Pack Folder, L-type, Legal 1,494.48 6 Box Folder, Pressboard 5,715.84 24 Piece Marker, Whiteboard, Black 231.60 6 Box Paper Clip, Vinly/plastic Coated, 33mm 52.92 6 Box Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 116.76 6 Piece Puncher, Paper, Heavy Duty 923.52 6 Pair Scissors, Symmetrical/asymmetrical 393.12 6 Piece Stapler, Standard Type 1,185.60 6 Piece Tape Dispenser, Standard Type 465.48 30 Ream Paper, Multicopy A4 6,414.00 30 Ream Paper, Multicopy Legal 6,988.80 30 Ream Paper, Multipurpose A4 4,132.20 30 Ream Paper, Multipurpose Legal 4,767.30 10 Pack Toilet Tissue Paper, 2 Ply 998.40 6 Bottle Glue, All-purpose 372.84 1 Box Staple Wire, Heavy Duty (binder Type), 23/13 36.40 6 Box Staple Wire, Standard 142.56 6 Roll Tape, Transparent, 24mm 106.08 7 Piece Ballpen 80.43 1 Pack Sticker Paper 11.49 13 Bottle Epson Ink, Black 2,340.00 Nothing Follows

Details: Description The Municipality Of San Isidro, Isabela Now Invites Bids For The Rescue And Ambulance Equipment And Materials With The Following List Of Goods To Be Procured: Item Description Quantity Unit Oxygen Regulator 20 Sets Oxygen Tank Portable 5 Pieces Oxygen Tank (big) 5 Pieces Oxygen Mask (adult) 30 Sets Oxygen Mask (pedia) 30 Sets Oxygen Canula 30 Sets Nebulizer Kit/ Machine 5 Sets Nebulizer Hose 30 Sets Triangular Bandage (large) 40 Pieces High Elastic Bandage 30 Pieces Disposable Triangular Bandage 20 Pieces Cold Compress Bag 5 Pieces Hot Compress Bag 5 Pieces Elastic Bandage 10 Sets Bandage Scissor 2 Pieces Trauma Bag 2 Sets Emergency Bag/kit 5 Sets Mannequin (adult) 1 Pieces Mannequin (child) 1 Pieces Mannequin (infant) 1 Pieces Alcohol 5 Gallons Betadine 5 Gallons Digital Thermometer 10 Sets Burn Kit 1 Set Tendon Static Kernmantle Rope (12mm X 20mm) 3 Sets Gauze Pad (4” X 4” X 8ply X 24 Mesh) 40 Boxes Chainsaw 20” 2 Pieces Chainsaw 36” 2 Pieces Handheld Radio (motorola) 5 Pieces Fire Extinguisher 3 Pieces Emergency Light 55w 2 Pieces 10w Search Light 3 Pieces Delivery Of The Goods Is Required Within 7 Days Upon Receipt Of Notice To Proceed. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Interested Bidders May Obtain Further Information From The Local Government Unit Of San Isidro, Isabela And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting On February 7, 2025 From The Address Below And Upon Payment Of Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos Only (php500.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps). Bids Must Be Delivered To The Address Below On Or Before 2:00 P.m. Of February 27, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause. Bid Opening Shall Be On February 27, 2025 At 2:00 Pm At The Office Of The Municipal Engineer, Municipal Building, Gomez, San Isidro, Isabela. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend. Late Bids Shall Not Be Accepted. The Municipality Of San Isidro, Isabela, Reserves The Right To Verify The Veracity Of Any Information Or Authenticity Of Any Document Submitted In The Course Of Bidding And To Undertake Ocular Inspection Of Offices And Facilities Of Bidders. It Shall Not Assume Any Responsibility Whatsoever To Compensate Or Indemnify The Bidders For Any Expense Incurred In The Preparation Of The Bid, Nor Does It Guarantee That An Award Will Be Made. Engr. Angelina C. Rigos Chairman, Bid And Awards Committee

Details: Description The Department Of Education (deped) Calamba City, Lawa Elementary School, Through Its Bids And Awards Committee, Intends To Procure Fire Safety Equipment For Lawa Elementary School. The Procurement Will Be Conducted Through The Alternative Method Of Procurement, Specifically Negotiated Procurement, As Provided In Section 53.9 Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. As Such, You Are Invited To Submit Your Establishment’s Quotations/proposal Duly Signed By You Or Your Duly Authorized Representative Not Later Than January 17, 2025 At 10:00 O’clock In The Morning For The Item Described Below, Subject To The General Conditions Provided At The Dorsal Portion Of This Request For Quotation (rfq). Copies Of The Following Eligibility Requirements Are Also Required To Be Submitted Along With Your Quotation/proposal: 1. Business Permit 2. Electronically Filed Income Or Business Tax Return [filed Through The Bir Electronic Filing And Payment System (efps) Or Annual Income Or Business Tax Return 3. Philgeps Certificate Of Registration 4. Omnibus Sworn Statement Name Of Project Fire Safety Equipment For Lawa Elementary School 1 Unit - Hcfc 123 Fire Extinguisher, 10 Lbs. For Refill Terms Of Payment : Cheque Abc (approved Budget For The Contract) : Php 5,000.00 Warranty Fund Source : Mooe General Conditions: 1. All Bids Higher Than Abc Shall Automatically Be Disqualified. 2. All Prices To Be Denominated In Philippine Peso And Quotations Shall Be Inclusive Of Applicable Value Added Tax (vat) And Shall Be Firm And Valid For A Period Of At Least Sixty (60 Days) From The Date Of Receipt Of Quotation & Shall Be Binding Upon The Supplier Within Said Period. 3. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications And Other Terms And Conditions Stated Therein. 4. The Lowest Bidder Shall Be Informed Immediately And May Be Asked To Submit Additional Requirements After The Opening Of Bid. 5. Price Quotation Shall Be Dominated By Philippine Peso And Shall Include All Taxes, Duties And Other Levies Payable. 6. The Availability Of The Items Quoted Shall Be Guaranteed At Most 50 Days From The Date Of Canvass. 7. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of The Delay. The Bac Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent Of The Amount Of The Contract, Without Prejudice To The Other Courses Of Action And Remedies Open To It. 8. Sealed Quotation Shall Be Submitted To The Address Below: Maredel V. Tomas Bac Chairman Lawa Elementary School Brgy. Lawa, Calamba City 4027 Tel. Nos. (049) 831-9116 Title Of The Procurement: (please Write The Title And The Rfq No. Of The Procurement) Do Not Open Until: (please Write The Deadline Of Submission Of Quotation) Lawa Elementary School, Division Of Calamba City Reserves The Right To Accept Or Reject Any Or All Bids, Waive Any Defect Or Informality Therein, Accept The Bid And Award The Contract To The Most Advantageous Offer, For And In Behalf Of The Project. Furthermore, The Bac Assumes No Responsibility To Compensate Or Indemnify The Bidder For Any Expense Or Loss That May Be Incurred In The Preparation Of The Bid Or Guarantees That An Award Will Be Made. Maredel V. Tomas Bac Chairman

Details: Description Financial Proposal Negotiated Procurement Due To Two-failed Biddings Company Name : Address : Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The Terms And Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By You/your Authorized Representative Including Technical And Eligibility Documents As Required Under Section 23 Of The Government Procurement Reform Act (ra 9184) On Or Before __________________ At 9:00 Am. Christian Jay V. Cojamco Bac-chairman Notes: 1. All Entries Must Be Typewritten/printed. 2. Delivery Period Is Within One Hundred Eighty (180) Calendar Days 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials And 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. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Incomplete Price Quotations Shall Be Considered Non-responsive And The Concerned Price Offeror Shall Be Automatically Disqualified. 7. Unless Otherwise, The Proposed Procurement Is Covered By Cash Advance(s), Price Offeror/dealer Is Discouraged From Submitting Price Quotation(s) On A "cash And Carry" Or Cash On Delivery" Basis. To Be Filled - Up By The The Procuring Entity To Be Filled - Up By The Supplier Item No. Item & Description Qty Unit Unit Price Total Price Brand 1 "sea Ambulance • Hull Type : Powered Mono Hull • Hull Material : Marine Grade Fiberglass Composite Material • Length Overall : At Least 34 Feet • Beam Overall : At Least 8 Feet • Depth : At Least 4 Feet • Draft Max : At Least 1.5 Feet • Cabin, Sides And Deck Materials : Fiberglass Composite • In Board Engine : At Least 6 Cylinder Diesel Engine • Maximum Passenger Capacity : At Least 25 • Inclusions: • Bilge Pump 1 Pc • Gps, Navigational Lights Signal And Signal Panel 1 Set • Toilet, Urinal 1 Pc • Rain Wiper 1 Pc • Remote Controlled Search Light 1 Set • 2kg Dry Power Fire Extinguisher 1 Pc • Life Buoys 2 Pcs • Life Jacket 6 Pcs • Horn 1 Pc • Broadcast System 1 Unit • Magnetic Compass 1 Pc • Life Raft For 4 Pax 1 Pc • Anchor (stainless) 2 Pc • Mooring Rope (at Least 26 Mm) 2 Sets • Mooring Cleats 2 Sets At Bow, 2 Sets And 1 Center Aft • Transom Ladder 1 Pc" 2 Unit "warranty: At Least One (1) Year On Engine, Materials And Workmanship At Normal Use Delivery: 180 Days Upon Receipt Of Ntp Delivery Place: Delivered To Puerto Princesa Port With Registration Of Ownership And Marina Certificate" Purpose: For The Use Of Pdrrmo. X-x-x-x Nothing Follows X-x-x-x Total After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name And Signature Business Address Contact No./date

Details: Description No Qty Unit Of Issue Item Desciption Stock No. Unit Cost Total Cost 1 35 Pc Apron, Polyester-cotton 120.00 4,200.00 2 5 Pc Baskets, Laundry, Plastic 350.00 1,750.00 3 1 Pc Bed, Queen 25,000.00 25,000.00 4 1 Pc Bed, Single 20,000.00 20,000.00 5 3 Pc Board, Ironing 1,900.00 5,700.00 6 5 Pc Brushes, For Housekeeping, With Handle 350.00 1,750.00 7 5 Pc Buckets, Water, 55l, Durable 650.00 3,250.00 8 2 Pc Carpet Sweeper, Electric 1,500.00 3,000.00 9 5 Pack Cleaning Cloths, Lint-free, Micro-fiber, 12pcs, Pack 450.00 2,250.00 10 1 Pc Coffee Maker, Automatic 5,000.00 5,000.00 11 5 Pc Dust Pan, Heavy Duty 300.00 1,500.00 12 10 Pc Duster, Anti-static 150.00 1,500.00 13 5 Pc Fan, Electric, Tornado 5,500.00 27,500.00 14 3 Pc Fire Extinguisher, With Contents 2,500.00 7,500.00 15 3 Pc Flat Iron 2,000.00 6,000.00 16 5 Pack Foam Scrubbing, 6 Pc/pack 249.00 1,245.00 17 9 Pc Garbage Receptacles, Wheeled 1,775.00 15,975.00 18 5 Box Gloves, Rubber, Nitrile, 100 Pcs 400.00 2,000.00 19 1 Roll Hose, Water, 100m 3,500.00 3,500.00 20 2 Pc Kettle, Electric 2,500.00 5,000.00 21 3 Pc Light, Emergency, Automatic 2,500.00 7,500.00 22 2 Pc Polisher, Floor, Electric,with Accessories, Heavy Duty With Brush 35,000.00 70,000.00 23 5 Pc Shelving, 4 Shelves 4,500.00 22,500.00 24 3 Pc Sign, Caution, Stand Alone 890.00 2,670.00 25 5 Pack Sponges, Dish, 24 Pcs 500.00 2,500.00 26 9 Pc Squeegee, Adjustable Long Handle 1,350.00 12,150.00 27 4 Pc Squeezer, Mop, 1,500.00 6,000.00 28 2 Pc Vacuum Cleaner, Dry And Wet, Multi-purpose 15,000.00 30,000.00 29 1 Pc Washer, Laundry, 15kgs Capacity, W/spinner 19,481.00 19,481.00 30 2 Pc White Board, With Stand 5,015.50 10,031.00

Details: Pursuant To The Authority At Far 12.603(c)(2): (i) This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. (ii) The Solicitation Number For This Is N0018925qco2b And Will Be Issued As A Request For Quotation (rfq). (iii) The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-03. (iv) The Government Intends To Negotiate A Firm-fixed-price (ffp) Purchase Order For Services. The Associated Naics Code Is 811310 With A Small Business Size Standard Of $12.5 (millions Of Dollars). (v) Line Items Are Detailed As Follows: clin 0001: (qty: 36) Hydro Test Co2 Extinguisher 50-100lb clin 0002: (qty: 36) Recharge Co2 50lb Stored Pressure Extinguisher clin 0003: (qty: 36) ½’’ Valve Rebuild Kits clin 0004 (qty: 81) Hydro Test Co2 Extinguisher 2.5-26lb clin 0005: (qty: 81) Recharge Co2 15lb Stored Pressure Extinguisher clin 0006: (qty: 95) Service Materials For Fire Extinguisher clin 0007: (qty:1398) Co2 Gas clin 0008 (qty: 14) Hydro Test Fffp Foam Extinguisher 2.5lb clin 0009 (qty: 14) Environmental Disposal Chemical/battery Waste clin 0010 (qty: 2) Labor Extinguisher Repair Regular Hours (vi) This Requirement Is For Hydrostatic Testing And Recharge Of Co2 Bottles In Support Of Uss Normandy (cg-60). (vii) The Required Period Of Performance (pop) Is: 17 February 2025 – 21 February 2025. The Place Of Performance Is: Contractor Facility. Fob Destination Will Be Used. contractor Facility Shall Be Within 30 Miles Of Norfolk Naval Base. payment Method Shall Be Government Purchase Card. all Surcharges Shall Be Included In Final Price Of Quote. no Substitutions Will Be Acceptable. (viii) The Provision At Far 52.212-1, Instructions To Offerors - Commercial Applies To This Acquisition And Is Included In The Attached "clauses And Provisions", Attachment 1. (ix) The Provision At Far 52.212-2, Evaluation - Commercial Items Will Be Used And Is Included As Attachment 1. The Vendor’s Proposed Price Will Be Evaluated On The Basis Of Price Reasonableness In Accordance With Far 13.106. (x) The Provision At Far 52.212-3 – Alt I, Offeror Representations And Certifications - Commercial Items Applies To This Acquisition And Must Be Completed With Any Quote. It Is Included As Attachment 1. (xi) The Clause At Far 52.212-4, Contract Terms And Conditions - Commercial Items Applies To This Acquisition And Is Included As Attachment 1. (xii) The Clause At 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders - Commercial Items Applies To This Acquisition And All The Applicable Far Clauses Cited With This Requirement Are Included As Attachment 1. (xiii) All Clauses And Provisions Applicable To This Requirement Are Included In The Attached "clauses And Provisions", Attachment 1. “clauses And Provisions To Be Signed”, Attachment 2, Shall Be Signed And Returned With The Vendor’s Quote. (xiv) The Defense Priorities And Allocations System (dpas) Rating Does Not Apply To This Acquisition. (xv) All Quotes Are Due By The Date And Time Specified In This Posting And Shall Be Submitted Via Email To The Poc Email Address Stated In This Posting. (xvi) The Individual To Contact For Information Regarding This Solicitation Is Stated In The Posting. ​ attachments: clauses And Provisions clauses And Provisions To Be Signed performance Work Statement

Details: Pursuant To The Authority At Far 12.603(c)(2): (i) This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Written Solicitation Will Not Be Issued. (ii) The Solicitation Number For This Is N0018925qco2r And Will Be Issued As A Request For Quotation (rfq). (iii) The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-03. (iv) The Government Intends To Negotiate A Firm-fixed-price (ffp) Purchase Order For Services. The Associated Naics Code Is 541330 With A Small Business Size Standard Of $25.5 (millions Of Dollars). (v) Line Items Are Detailed As Follows: clin 0001: (qty: 36) Hydro Test Co2 Extinguisher 50-100lb clin 0002: (qty: 36) Recharge Co2 50lb Stored Pressure Extinguisher clin 0003: (qty: 36) ½’’ Valve Rebuild Kits clin 0004 (qty: 81) Hydro Test Co2 Extinguisher 2.5-26lb clin 0005: (qty: 81) Recharge Co2 15lb Stored Pressure Extinguisher clin 0006: (qty: 95) Service Materials For Fire Extinguisher clin 0007: (qty:1398) Co2 Gas clin 0008 (qty: 14) Hydro Test Fffp Foam Extinguisher 2.5lb clin 0009 (qty: 14) Environmental Disposal Chemical/battery Waste clin 0010 (qty: 2) Labor Extinguisher Repair Regular Hours (vi) This Requirement Is For Hydrostatic Testing And Recharge Of Co2 Bottles In Support Of Uss Normandy (cg-60). (vii) The Required Period Of Performance (pop) Is: 10 March 2025 – 14 March 2025. The Place Of Performance Is: Contractor Facility. Fob Destination Will Be Used. contractor Facility Shall Be Within 30 Miles Of Norfolk Naval Base. payment Method Shall Be Government Purchase Card. all Surcharges Shall Be Included In Final Price Of Quote. no Substitutions Will Be Acceptable. (viii) The Provision At Far 52.212-1, Instructions To Offerors - Commercial Applies To This Acquisition And Is Included In The Attached "clauses And Provisions", Attachment 1. (ix) The Provision At Far 52.212-2, Evaluation - Commercial Items Will Be Used And Is Included As Attachment 1. The Vendor’s Proposed Price Will Be Evaluated On The Basis Of Price Reasonableness In Accordance With Far 13.106. (x) The Provision At Far 52.212-3 – Alt I, Offeror Representations And Certifications - Commercial Items Applies To This Acquisition And Must Be Completed With Any Quote. It Is Included As Attachment 1. (xi) The Clause At Far 52.212-4, Contract Terms And Conditions - Commercial Items Applies To This Acquisition And Is Included As Attachment 1. (xii) The Clause At 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders - Commercial Items Applies To This Acquisition And All The Applicable Far Clauses Cited With This Requirement Are Included As Attachment 1. (xiii) All Clauses And Provisions Applicable To This Requirement Are Included In The Attached "clauses And Provisions", Attachment 1. “clauses And Provisions To Be Signed”, Attachment 2, Shall Be Signed And Returned With The Vendor’s Quote. (xiv) The Defense Priorities And Allocations System (dpas) Rating Does Not Apply To This Acquisition. (xv) All Quotes Are Due By The Date And Time Specified In This Posting And Shall Be Submitted Via Email To The Poc Email Address Stated In This Posting. (xvi) The Individual To Contact For Information Regarding This Solicitation Is Stated In The Posting. ​ attachments: clauses And Provisions clauses And Provisions To Be Signed performance Work Statement