Led Tenders

Details: In Support Of The 99th Readiness Division (rd) The U. S. Army Contracting Command - New Jersey Is Issuing This Sources Sought Notice To Perform Market Research To Assist In Determining The Appropriate Acquisition Strategy For Snow And Ice Removal Services At 1 Lt Jimmie L. Monteith Usarc, 1741 E Belt Blvd, Richmond, Va 23224-4913 this Is A Non-personal Services Contract To Provide Snow And Ice Removal Services In Support Of The 99th Rd. The Contractor Shall Provide All Personnel, Supplies, Supervision, Tools, Materials, Equipment, Transportation And Other Items And Non-personal Services Necessary To Provide Snow And Ice Removal Services. this Sources Sought Notice Is For Planning Purposes Only. No Solicitation Document Exists Currently. Issuance Of This Notice Does Not Constitute Any Obligation On The Part Of The Government To Procure These Services Or To Issue A Solicitation. In Addition, The Government Is Under No Obligation To Pay For Information Submitted In Response To This Sources Sought Notice, And Responses To This Notice Cannot Be Accepted As Offers. Any Information That The Contractor Considers Proprietary Should Be Clearly Marked As Such. responses To This Sources Sought Notice Should Include The Following Submittal Requirements: name Of Company; Company Address; Point Of Contact, Cage Code, Unique Entity Id, And Socio-economic Size Status (large/small Business/hubzone/8(a)/woman Owned Small Business/etc.) Utilizing Naics Code 561790-other Services To Buildings And Dwellings. provide A Capability Statement For The Particulars Of This Effort, With Appropriate Documentation Supporting Claims Of Organizational And Staff Capability. what Type Of Work Has Your Company Performed In The Past In Support Of The Same Or Similar Requirement? does Your Organization Plan To Utilize Subcontracting Or Teaming Arrangements To Perform The Services Of This Requirement? contractor Acknowledges A Clear Understanding Of All Services Specified In The Draft Performance Work Statement. contractor Confirms Full Capabilities Of Completing The Required Services Specified In The Draft Performance Work Statement. responses To This Notice Shall Be Submitted To Evanuel.hairston.civ@army.mil (only E-mail Submittals Will Be Accepted).

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Details: Description Republic Of The Philippines Province Of Bohol Municipality Of Getafe Bids And Awards Committee Poblacion, Getafe, Bohol Telephone No. (038) 514-9048 Invitation To Bid The Municipality Of Getafe, Province Of Bohol Through Its Bids And Awards Committee (bac), Invites Contractors To Bid For The Hereunder Listed Project: Name Of Project : Purchase And Installation Of Desalination Plant At Barangay Jagoliao And Banacon Approved Budget For Contract : P 14,000,000.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Five (5) Years With An Amount Of At Least 50% Of The Proposal Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use A 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, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Revised Implementing Rules And Regulations (irr) Of Republic Act 9184, Otherwise Known As The Government Procurement Reform Act.” The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents December 16, 2024 To January 7, 2025 Mun. Engineer’s Office Lgu-getafe, Bohol 2. Pre-bid Conference December 26, 2024 Mun. Engineer’s Office Lgu-getafe, Bohol 3. Eligibility Checking January 7, 2025 4. Opening Of Bids January 7, 2025 @ 9:00a.m. Bac Meeting Hall Lgu-getafe, Bohol Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 25,000.00 To The Municipal Treasurer. The Municipality Of Getafe, Bohol Reserves The Right To Accept Or Reject Any Bid, 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. Engr. Amadeus T. Masecampo Vice - Chairman, Bac Elvira L. Ego-ogan Chairman, Bac

Details: Nsn: 2995-013190321, Iqc Pr: 1000193831, Item: Control Assembly Pu this Part Is Manufactured By Transdigm Inc (cage 81833) Under Part Number 580-291-703 And The Boeing Company (cage 8v613) Under Part Number 7-117600054-25. The Solicitation Will Be Issued As An Unresticted Procurement (other Than Full And Open Competition). this Procurement Is For An Indefinite Quantity Contract (iqc) For A Base Period Of 5 Years With Zero (0) Options. The Estimated Annual Quantity Is 22 Each. Delivery Will Be 88 Days After Date Of Order. Inspection And Acceptance Will Take Place At Origin. Fob Is At Destination. this Item Cited Requires Data Which Is Restricted To Contractors Certified By Dod To Access Unclassified Data Per Dod 5220.22m. Certification Is Obtained By Submitting Dd Form 2345, Military Critical Technical Data Agreement, To The Defense Logistics Information Services. this Solicitation Includes Procurement Note L09, Reverse Auction. Since A Reverse Auction May Be Conducted, Offerors Are Encouraged To Access The Procurex System To Self-register And Review The Available Training Tools At: Dla.procurexinc.com To Learn More About How To Participate In An Auction. Offerors Who Do Not Self-register Will Be Loaded At The Time Of Auction By Dla. All Questions Can Be Directed To The Reverse Auction Program Manager At Dlaavnrevauc@dla.mil. a Copy Of The Solicitation Will Be Available Via The Dla Internet Bid Board System (dibbs) At Https://www.dibbs.bsm.dla.mil/rfp On The Issue Date Cited In The Solicitation. From The Dibbs Homepage, Select “requests For Proposal (rfp) / Invitation For Bid (ifb)” From The Menu Under The Tab “solicitations.” Then Search For And Choose The Rfp You Wish To Download. Solicitations Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Latest Version Of Adobe Acrobat Reader. This Software Is Available Free At Http://www.adobe.com. A Paper Copy Of The Solicitation Will Not Be Available To Requestors. The Solicitation Will Be Issued On Or About December 2, 2025.

Details: Description Reference No. Pr # 24-12-1173 Price Quotation Form (bid Form) Sealed Bids Shall Be Dropped In The Bidders Box On Or Before 2:00 P.m. January 6, 2025, Placed At The Office Of The Chairman Of The University Bac. Thereafter, The Bidder's Box Shall Be Sealed Until The Chairman Of The University Bac Declares The Opening Of The Bids. Item Qty. Unit Name Of Supplies/specification Abc/item Unit Price Total No. (item) Supply And Delivery Of Tire 265x65r17 1 5 Pc Tire 265x65r17 12,000.00 Please Take Note Of The Following Instruction: 1. Total Abc = Php 60,000.00 2. The Total Stated Abc (approved Budget For The Contract) Must Not Be Exceeded In Your Quotation. 3. Interested Bidders Must Be Registered On Philgeps (philippine Government Electronic Procurement System). 4. Interested Bidders Must Provide An Omnibus Sworn Statement Following The Prescribed Format Of Philgeps. 5. Please Indicate The Brand Of The Item Quoted And Attach A Brochure Of The Product Offered, If Possible. 6. Physical Submission Of Quotations Should Be Dropped In The Bidding Box Located Within The Bac (bids And Awards Committee) Office. Quotations With Erasures That Are Not Sealed And Signed In An Envelope Will Not Be Accepted. Please Attach Copies Of Your Business Permit And Tax Clearance. 7. Online Submission Of Quotations Should Be Sent To Snsubac@gmail.com, The Official Email Of Snsu Bac. Please Attach Copies Of Your Business Permit And Tax Clearance. Delivery Period: Within Ten (10) Working Days With Five (5) Working Days Extension From Receipt Of Approved Purchase Order. The Surigao Del Norte State University Reserves The Right To Accept Or Reject Any Bid, 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. Jonas Robert L. Miranda Bac Chairperson Name Of Establishment: ____________________________ Signature Of Authorized Representative: _________________________

Details: Description Request For Quotation The City Government Of San Jose Del Monte, Through Its Bids And Awards Committee (bac) Invites Suppliers/manufacturers/distributors To Bid For Hereunder Procurement: Rfq No. Pr No. Project Title Requesting Office Approved Budget For The Contract (abc) Cost Of Bid Documents 25-01-0013 25-01-0013 Purchase Of Token During Capacitating Youth Initiative For Social Empowerment, Leadership And Sustainable Community Development Office Of The City Mayor 960,000.00 P1,000.00 25-01-0012 25-01-0012 Purchase Of Training Supplies During Capacitating Youth Initiative For Social Empowerment, Leadership And Sustainable Community Development Office Of The City Mayor 600,000.00 P1,000.00 25-01-0011 25-01-0011 Rental Of Bus During Capacitating Youth Initiative For Social Empowerment, Leadership And Sustainable Community Development Office Of The City Mayor 1,000,000.00 P1,000.00 The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule / Time Sales And Issuance Of Bid Quotation January 7 – 10, 2025/ 9:00am-12:00nn Deadline Of Submission Of Quotation January 10, 2025 12:00nn Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of Non-refundable Amount Specified Above To The Cashier Of The City Treasurer’s Office. The City Government Of San Jose Del Monte Further Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid And Reserves The Right To Reject Any Application For Eligibility Or All Bids Without Offering Any Reason, Waive Required Formality And To Make An Award To The Bidder Whose Proposal Is Most Advantageous To The City Government. For More Information, Please Call At The Office Of The Bac Secretariat At (044)815-6469; Look For Mr. Atty. Rizaldy L. Mendoza. Dennis M. Booth, Ph.d. City Administrator / Bac Chairman

Details: Nsn: 1615-01-0164-3772, Iqc Pr: 1000193804, Item: Tail Push Rod Assembly this Part Is Manufactured By Tyee Aircraft Inc (cage 34742) Under Part Number 7-211524066-11 And The Boeing Company (cage 8v613) Under Part Number 7-211525066. The Solicitation Will Be Issued As An Unresticted Procurement (other Than Full And Open Competition). this Procurement Is For An Indefinite Quantity Contract (iqc) For A Base Period Of 5 Years With Zero (0) Options. The Estimated Annual Quantity Is 60 Each. Delivery Will Be 560 Days After Date Of Order. Inspection And Acceptance Will Take Place At Origin. Fob Is At Destination. this Item Cited Requires Data Which Is Restricted To Contractors Certified By Dod To Access Unclassified Data Per Dod 5220.22m. Certification Is Obtained By Submitting Dd Form 2345, Military Critical Technical Data Agreement, To The Defense Logistics Information Services. this Solicitation Includes Procurement Note L09, Reverse Auction. Since A Reverse Auction May Be Conducted, Offerors Are Encouraged To Access The Procurex System To Self-register And Review The Available Training Tools At: Dla.procurexinc.com To Learn More About How To Participate In An Auction. Offerors Who Do Not Self-register Will Be Loaded At The Time Of Auction By Dla. All Questions Can Be Directed To The Reverse Auction Program Manager At Dlaavnrevauc@dla.mil. a Copy Of The Solicitation Will Be Available Via The Dla Internet Bid Board System (dibbs) At Https://www.dibbs.bsm.dla.mil/rfp On The Issue Date Cited In The Solicitation. From The Dibbs Homepage, Select “requests For Proposal (rfp) / Invitation For Bid (ifb)” From The Menu Under The Tab “solicitations.” Then Search For And Choose The Rfp You Wish To Download. Solicitations Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Latest Version Of Adobe Acrobat Reader. This Software Is Available Free At Http://www.adobe.com. A Paper Copy Of The Solicitation Will Not Be Available To Requestors. The Solicitation Will Be Issued On Or About December 12, 2024.

Details: Description Republic Of The Philippines Province Of Nueva Vizcaya Municipality Of Solano -o0o- Bids And Awards Commiittee Bac Resolution Recommending To The Head Of The Procuring Entity The Adoption Of Alternative Methods Of Procurement Specifically Small Value Procurement Resolution No. 001 Amp Series Of 2025 Whereas, The Procurement At Hand Is The Supply & Delivery Of Meals For Bpls Renewal Of Business And Its Purchase Requests Of Mmo-010 Dated January 7, 2025 With Approved Budget Of Contract P81,600.00 Was Received By The Bids And Awards Committee To Form Part Of Its Procurement Activities; Whereas, In Rule Xvi “alternative Methods Of Procurement” Under Section 52 Shopping And 53.9 Small Value Procurement Whichever Is Applicable Provided That It Will Not Exceed The Threshold Of P200,000.00 As Prescribed In Annex “h” For 1st Class Municipality Such As The Municipality Of Solano, Nueva Vizcaya Consistent With The 2016 Revised Irr Of Ra 9184 Otherwise Known As The Government Procurement Reform Act, These Methods Are Applicable; Whereas, To Give Due Course For This Particular Procurement, The Bids And Awards Committee Is Hereby Adopting This Available Option On Small Value Procurement; Now, Therefore, We, The Members Of The Bids And Awards Committee, Hereby Resolve As It Is Hereby Resolved To Recommend The Adoption Of Alternative Methods Of Procurement Particularly Small Value Procurement For The Subject Procurement Opportunity For Approval By The Municipal Mayor, Atty. Philip A. Dacayo Of The Municipal Government Of Solano, Nueva Vizcaya. Resolve, At The Function Room, New Municipal Hall, Solano, Nueva Vizcaya, This 8th Day Of January 2025. Arnel G. Domincel Marcial L. Ramos, Cpa Mgso/bac Chairman Mbo/bac Vice Chairman Johnny G. Galeon, Ce Bryan N. Tolentino Ma/bac Member Acting Me/bac Member Edwina C. Panaligan, Enp Sherlyn Joy A. Parocha Mpdc/bac Member Community Affairs Officer Approved By: Atty. Philip A. Dacayo Municipal Mayor ** Amp (alternative Methods Of Procurement

Description: Nsn 7r-1680-015752561-bl, Ref Nr 96550-01031-042, Qty 6 Ea, Delivery Fob Origin. Nsn 7rh 1680 015752561 Bl, Ref Nr 96550-01031-042, Qty 6 Ea The Data Needed To Acquire This Part Competitively Is Not Physically Available,it Cannot Be Obtained Economically, Nor Is It Possible To Draft Adequate Specifications Or Any Other Adequate, Economical Description Of The Material For A Competitive Solicitation. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Beendetermined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In The (navsup Wss) Source Approval Information Brochure Listed Below. Https:///www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps These Brochures Identify The Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or Ifthis Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approvalbrochure Or Document Previous Submission Of All Data Required By The Sourceapproval Brochure Will Not Be Considered For Award Under This Solicitation.please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. Based Upon Market Research, The Government Is Not Using The Policies Containedin Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For Thedescribed Supplies Or Services. However, Interested Persons May Identify To Th Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. For Information Or Questions Regarding This Notice, Please Contact Dana Scott At The Email Address: Dana.l.scott14.civ@us.navy.mil This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights,manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/"

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