Manpower Tenders

Details: Description The Bids & Awards Committee (bac) Of Municipality Of Argao, Cebu, Invites All Interested Suppliers/manufacturers/distributors/contractors/consultants To Apply For Eligibility And To Submit Bids For The Following: B.9 Mobilization /demobilization Quantity 1.00 L.s. Dpwh Standard Output Per Hour (oph)= 1.00 L.s. 1.00 L.s. Mobilization /demobilization Direct Cost: A. Materials: B. Manpower: C. Equipment And Water: Number Of Hours 1.00 Lot Mobilization & Demobilization Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.5 Project Billboard/signboard Quantity 1.00 Each Dpwh Standard Output Per Day (opd)= 2.00 Each 1.00 Each B.5 Direct Cost: A. Materials: 32.00 Sq. Ft. A. Tarpaulin (4' X 8') 37.00 Bdft B. Lumber Coco 1.00 Kg C. Common Nails Assorted 1.00 Pc D. Plywood Marine (3/16" X 4' X 8') B. Manpower: Number Of Days 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.7(2) Occupational Safety And Health Program Quantity 1.00 Ls Dpwh Standard Output Per Day (opd)= 1.00 Ls 1.00 Ls B.7(2) Direct Cost: A. Materials: 1270.00 Man-days A. Safety Helmet 1270.00 Man-days B. Safety Shoes 1270.00 Man-days C. Safety Vest 1270.00 Man-days D. Working Gloves 28.00 Man-days F. Eye Goggles B. Manpower: Number Of Days 2.00 1.00 A. Safety Practitioner/officer (part Time) 1.00 1.00 B. First Aider C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 201.00 Aggregate Base Course Quantity 4.90 M³ Dpwh Standard Output Per Hour (oph)= 50 M³ 4.90 M³ Aggregate Base Course Direct Cost: A. Materials: 1.15 M³ Aggregate Base Course (w/ 15% Shrinkage) B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 2.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 Motorized Road Grader (140hp) G170a 1.00 1.00 Vibrator Roller (10 Mt) Sd 100dc 0.25 1.00 Water Truck/pump (16000l) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 311(1) A1 Pcc Pavement (plain) -conventional Method, 150mm Thk Quantity 98.00 M2 Dpwh Standard Output Per Hour (oph)= 107.33 M2 98.00 M2 Pcc Pavement (plain) -conventional Method, 150mm Thk Direct Cost: A. Materials: 0.33 Kg Reinforcing Steel Bar 0.29 L Curing Compound 0.12 L Asphalt Sealant 0.46 M Steel Form (rentals) 0.08 M³ Sand 0.15 M³ Gravel 1.43 Bag Cement 0.00 Pc Concrete Saw (diamond Blade 14" Ø) 0.01 M Pipe Sleeve, 1" Ø 0.00 L Grease/tar B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 3.00 B. Skilled Laborer 1.00 6.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 6.00 2.00 One Bagger Mixer 3.00 1.00 Concrete Vibrator 1.00 1.00 Concrete Screeder (5 Hp) 1.00 1.00 Water Truck/pump (16000l) 1.00 1.00 Concrete Saw (7.5 Hp) , 14" Blade Ø 0.10 1.00 Bar Cutter, Single Phase Minor Tools (5% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax)

Details: Description I. Project Title Supply And Delivery Of Purified Drinking Water To Gsis Butuan Branch Office For Cy 2025 Ii. Total Approved Budget Fifty Thousand Seven Hundred Sixty Pesos Only (php50,760.00) Inclusive Of All Applicable Taxes. Iii. Brief Discussion Why The Goods And Services To Be Procured Are Necessary To Provide A Healthy And Safe Drinking Water To Employees And Transacting Clients. Iv. Scope / Specifications Duration The Project Will Cover The Supply And Delivery Of Purified Drinking Water For A Period Of One Year, Starting From January To December 2025 Delivery • Three Times A Week • Emergency Deliveries, If Required, Should Be Accommodated Quantity Estimated Volume Of Twenty-five (25) Containers Per Delivery, With Adjustments Based On The Actual Consumption Needs V. Manpower Requirements • Ensure Timely Delivery • Ensure Water Meets Purification And Safety Standards Before Delivery • At Least 1-2 Delivery Staff

Description: The Contracting Department, Navsup Fleet Logistic Center (flc), Norfolk Intends To Negotiate A Firm Fixed-price Contract And Will Utilize Procedures Under Federal Acquisition Regulation (far) Part 12 And Far Part 13.5, And Far 19.1405. This Requirement Will Be Solicited As 100% Service-disabled Veteran-owned Small Business (sdvosb). The Government Intends To Procure A Base Year Of 12-months, Four (4) 12-month Option Periods, As Well As An Option Of A Six-month Extension Of Services Provided Under Far 52.217-8 For Manpower Augmentation For Construction Site Security Surveillance Services In Support Of P222 Construction Project For Acclogwing Ns Norfolk. the North American Industry Classification System (naics) Code For This Acquisition Is 561612– Security Guards And Patrol Services, The Product Service Code Is R430, And The Size Standard Is $29 Million Dollars. this Pre-solicitation Notice Is Not A Request For Competitive Quotations. A Complete Rfq Package Will Be Available On Or About 15 January 2025, By Downloading The Documents At The Sam.gov Website As Follows: Https://sam.gov/.potential Contractors Are Hereby Notified That The Solicitation And Subsequent Amendments To The Solicitation Will Only Be Available For Download At The Above Site; This Office Will Not Issue Hard Copy Solicitations. By Submitting An Offer, The Vendor Is Self-certifying They Are Not Currently Suspended, Debarred, Or Otherwise Ineligible To Receive Contracts From Any Federal Agency. Failure To Do So May Represent Grounds For Refusing To Consider The Offer For Award. By Submission Of An Offer, The Contractor Acknowledges The Requirement That A Prospective Awardee Must Be Registered In The Sam Database Prior To Award, During Performance, And Through Final Payment Of Any Contract Resulting From This Solicitation. Lack Of Registration In The Sam Database Will Make A Contractor Ineligible For Award. contractors May Obtain Information On Registration And Annual Confirmation Requirements By Calling 1-888-227-2423, Or Via The Internet At Http://www.sam.gov. please Direct All Questions Regarding This Requirement To Elysia Allen At elysia.m.allen2.civ@us.navy.mil.

Details: Description This Includes: Item 1 – General Requirements Materials Contruction Mask 15pcs X 65.00 975.00 Rubber Gloves 15pairs X 70.00 1,050.00 Rubber Boots 15pairs X 480.00 7,200.00 Hat (salakot) 15pcs X 150.00 2,250.00 Billboard (frame + Tarpaulin 1unit X 3,000.00 3,000.00 For Project Det) 4’x8’ Tarpaulin Manpower Project Engineering 1day X 500.00 500.00 Laborers(2 Men) 4days X 370.00 740.00 11 Item 102 – Excavation Manpower Project Engineer 2days X 500.00 1,000.00 Skilled Worker 2days X 450.00 900.00 Laborers(2 Men) 4days X 370.00 1,480.00 Equipment Backhoe Rental(1 Unit) 2days X 12,500.00 25,000.00 Diesel 280l X 70.00 19,600.00 Iii Item 500 – Pipe Culverts And Storm Drain Materials 4’x8”x16” Concrete Hallow Blocks 6,525pcs X 22.00 143,550.00 Portland Cement 835bags X 285.00 237,975.00 Sand 51cu.m X 1,000.00 51,000.00 Gravel 81cu.m X 1,000.00 81,000.00 Pea Size Gravel 20cu.m X 1,000.00 20,000.00 10mmø Deformed Steel Bars 837length X 190.00 159,030.00 4”cwn 11kg X 65.00 715.00 3”cwn 11kg X 67.00 737.00 2”cwn 11kg X 73.00 803.00 3”concrete Nails 6kg X 100.00 600.00 95pcs 2”x2”x12” Coco Lumber 380bdft X 30.00 11,400.00 95pcs 2”x3”x12” Coco Lumber 570bdft X 30.00 17,100.00 Phenolic Board 21sheets X 1,330.00 27,930.00 Hacksaw Blade 38pcs X 60.00 2,280.00 #16 G.i Tie Wire 70kg X 80.00 5,600.00 Empty Plastic Gallon 10pcs X 180 1,800.00 Manpower Project Engineer 50days X 500.00 25,000.00 Skilled Workers (3men) 150days X 450.00 67,500.00 Laborers(12 Men) 600days X 370.00 222,000.00 Estimated Amount: 1,139,715.00

Details: Description Technical Specifications I. Project Title Supply And Delivery Of Purified Drinking Water To Gsis Butuan Branch Office For Cy 2025 Ii. Total Approved Budget Fifty Thousand Seven Hundred Sixty Pesos Only (php50,760.00) Inclusive Of All Applicable Taxes. Iii. Brief Discussion Why The Goods And Services To Be Procured Are Necessary To Provide A Healthy And Safe Drinking Water To Employees And Transacting Clients. Iv. Scope / Specifications Duration The Project Will Cover The Supply And Delivery Of Purified Drinking Water For A Period Of One Year, Starting From January To December 2025 Delivery • Three Times A Week • Emergency Deliveries, If Required, Should Be Accommodated Quantity Estimated Volume Of Twenty-five (25) Containers Per Delivery, With Adjustments Based On The Actual Consumption Needs V. Manpower Requirements • Ensure Timely Delivery • Ensure Water Meets Purification And Safety Standards Before Delivery • At Least 1-2 Delivery Staff Please See Attached Gsis Technical Specifications Or Email To Rotfelias@gsis.gov.ph

Details: Times Will Provide The Air Force With A Single, Integrated System Of Software Suites Linking Airmen Of The Air Reserve Component To Deployment And/or Mobilization Authorities That Supports A Rapid And Accurate Information Flow From The First Identification Of A Requirement Through The Processing And Delivering Of Orders To Start Pay And Benefits In An Auditable Manner. the Deputy Chief Of Staff (dcs) Of The Air Force (af) For Operations (af/a3), Pursuant To Title 10 United States Code (usc) §§ 8031-8038, And As Documented By Paragraph 4.3.3 Of The Air Force Mission Directive (afmd) 1-54, Headquarters Air Force, Assists The Secretary Of The Air Force (secaf), Other Secretariat Offices, And The Chief Of Staff Of The Air Force (csaf) In Carrying Out Air, Space, And Cyberspace Operations By Establishing And Overseeing Policy To Organize, Train, And Equip Those Forces For The Department Of The Air Force (daf). Specifically, The A3 Assists The Csaf In Providing And Allocating Operationally Ready Air, Space, And Cyberspace Forces And Capabilities In Response To The Need Of The Combatant Commanders Via The Global Force Management (gfm) Process. According To Title 10 Usc §§ 8013-8016 And Afmd 1-24, Paragraph 4.1, The Assistant Secretary Of The Air Force For Manpower And Reserve Affairs (saf/mr) Has The Overall Responsibility For: Manpower, Military, And Civilian Personnel Policy; Specifically, Providing Guidance, Direction, And Oversight Of The Air Force’s Utilization Of Air Force Reserve Component (arc) Members, To Include Mobilization And Demobilization. Therefore Saf/mr Has Mandated That The A3 Will Provide A Suite Of Applications That Centralizes Relevant Data And Automates The Process For Mobilization And Deployment In A System Known As The Total Integration Mobilization Execution System (times). the Contractor Shall Ensure Contractor Personnel Take Action To Integrate Into The Af War Planning And Policy Division (af/a3od) Office, Creating A Seamless Government-contractor Team. The Contractor Shall Manage Contractor Personnel. The Contractor Will Closely Interface With Air Force Staff And Other Contractors, As Required By The Government, And Follow The Direction Of The Contracting Officer (co), A3o Staff, Cor, Alternate Cor, And Designated Usaf Project Manager(s)/lead(s). Collaboration Includes Day- To-day Activities, Consulting, Planning, Prioritization, Development, Configuration, Implementation, Problem Solving, Knowledge Transfer, And Creating And Sharing Documents.

Details: Description Complete Supply Of Tools, Labor, Materials For The Elevator Load Testing Of Hospital Building Brand: Ife-metis Cr1 Passenger Elevator / Serial No.: Par: 2020-07-054 Brand: Fuji-sunrise Service Elevator / Serial No.: Par: Oe-16-11-313 Scope Of Works: 1. Mobilization Of Manpower, Tools And Equipment 2. Conduct Elevator Load Testing For Fuji Sunrise Service Elevator And Passenger Ife Elevator 3. Testing And Commissioning 4. Turnover To The Authorized Personnel 5. Final Acceptance: Submission Of Completion Report And Pme Signed And Sealed Certificate Of Good Running Condition Delivery: 30 Working Days Upon Received Of Jo Quantity: 1 Unit Cost: 53,500.00 Total Cost: 53,500.00 **** Nothing Follows **** A Copy Of Your Updated Legal Requirements (certificate Of Registration From Bir, Sec/dti, Business/mayor’s Permit With Official Receipt, Philgeps Certificate, Tax Clearance, Audited Fs With 2023 Itr And Omnibus Sworn Statement) Is Also Required To Be Submitted Along With Your Quotation/proposal.

Details: The Department Of Homeland Security, Office Of Procurement Operations, Federal Protective Service Acquisition Division, East Consolidated Contracting Group Has A Requirement For Armed Protective Security Officer Services At Various Locations Throughout The Ft. Worth/central Texas Area. This Requirement Will Be Solicited As A Commercial Item In Accordance With Far Part 12. It Is Anticipated That A Single Award, Firm-fixed Price, Indefinite Delivery/indefinite Quantity Type Contract Will Be Established As A Result Of The Solicitation. The Contract Will Consist Of A 12-month Base Period With Four (4) Consecutive 12-month Options. As An Integral Part Of This Security Effort, The Contractor Shall Provide And Maintain All Management, Supervision, Manpower, Training, Equipment, Supplies, Licenses, Permits, Certificates, Insurance, Preemployment Screenings, Reports, And Files Necessary To Accomplish This Requirement. The Contractor Is Required To Have A Top-secret Facility Clearance At The Start Of Contract Performance. The Rfp Will Require The Submission Of A Technical Proposal As Well As A Price Proposal. All Proposals Received In Response To The Rfp Will Be Evaluated Using Best Value Trade-off Procedures. This Requirement Is Being Solicited As A Total Small Business Set-aside.

Details: Description 1. Qualification Of Security Guards A. Filipino Citizen B. At Least High School Graduate C. Not Less Than 30 Years Old. D. With At Least 3 Years Security Service Experience E. Physically And Mentally Fit F. Must Have Undergone And Passed Regular Security Trainings And Psychological/neuro-psychiatric Examination In Accordance With The Irr Of Pnp Under Ra 5487. A Copy Of The Recruitment And Selection Form Shall Be Included In The Security Guard’s Portfolio Note: The Incoming Personnel Should, Prior To Their Assumption To Work, Present A Medical Clearance, Verified By The Division Medical Officer, Stating That They Are Fit To Work As Security Guard. G. Must Be Of Good Moral Character, Duly Licensed And Properly Screened By The Pnp, Nbi And Other Government Offices Issuing Clearances For Employment H. Must Be Well-trained On Emergency Preparedness. A Copy Of Relevant Trainings And Seminars Attended By The Security Guards Shall Also Be Submitted. 2. Supplies And Equipment Of Security Guards A. Firearms And Ammunition W/ Valid License (preferably 1 Firearm Is To 1 On-duty Security Guard) B. At Least 2 Handheld Radio W/ Spare Battery And Charger C. Flashlight (heavy Duty) D. Nightsticks (baton) E. First Aid Kit (content: Bandages, Antiseptic Swabs, Gauze Pad And Tape, Gloves, Etc.) F. Logbook / Notebook, Writing Pen G. Uniform With Identification Badge H. Traffic Vest I. Hand Cuffs J. Whistle 3. Work Schedule/program / Manpower Scheduling 4. Additional Set Of Technical Parameters 4.1. Stability (a) Years Of Experience (b) Liquidity Of The Contractor (audited Financial Statement) (c) Organizational Set-up 4.2. Resources (a) No. Of Licensed Firearms (b) No. And Kind Of Communication Devices (c) No. And Kind Of Motor Powered Vehicles (d) No. Of Licensed Guards 4.3 Comprehensive Security Plan 4.4 Other Factors (a) Recruitment And Selection Criteria (b) Completeness Of Uniforms And Other Paraphernalia Note: Work Schedule/program / Manpower Scheduling And Additional Set Of Technical Parameters Shall Be Provided By The Security Agency To Tamayo National High School. The School Reserves The Right To Revise/modify The Terms And/or Content Of These Documents. Prepared By: Virgilio M. Ferrer School Bac Chairman Approved By: Julia C. Tagulao Principal Ivp

Details: Description Item No. Qty. Unit "description ( All Requirements Must Be Complied With. Failure To Comply Will Result To The Disqualification Of The Quotation. For Alternatives Or Items With Equivalent Or Higher Specifications, Please Indicate In This Rfq Form. Alternate Offers Will Still Be Subject For Evaluation To Determine Lowest Responsive Quotation.)" 1 1 Lot Labor For The Dismantling Of The Facilities 2 1 Lot Dump Truck "manpower Required: Atleast One (1) Working Foreman With Knowledge And Experience In Supervising In Civil/structural, Sanitary/plumbing And Electrical Works Skilled Mason/carpenter/welder/electrician Atleast Four (4) Skilled Workers Laborers - Atleast Twenty Two (22) Laborers" "scope Of Works: Dismantling Of Fab Fair Facilities Minor Excavation And Backfilling Works Hauling Of All Construction Materials From Site To Central Warehouse Inventory Of All Dismantled Materials" "specifications: All Works Shall Be Completed Within Fifteen (15) Calendar Days. Hauling Of Material Shall Be Completed Within Fifteen (15) Calendar Days. Service Provider Should Also Provider Minor Tools Needed Such As Grinder, Hand Drill, And Other Minor Tools Needed." Purpose: Fab Events: Dismantling And Hauling Of Facilities. Contract Duration/delivery Date :