Paint Tenders

Details: Description A. School Building I. Project Billboard Pc. 1.00 Ii. Temporary Facility Lot. 1.00 Iii. Occupational Safety And Health Program Lot. 1.00 Iv. Demolition Works Cu.m. 135.74 V. Disposal Of Debris Lot. 1.00 Vi. Layout/staking And Safety Enclosure Lot. 1.00 Vii. Earthworks A. Excavation Works (manual) Cu.m. 169.16 B. Backfilling Works Cu.m. 112.60 C. Earthfill Cu.m. 208.00 D. Gravel Bedding Cu.m. 19.60 Viii. Concrete Works A. 3500 Psi Ready Mix Pcd @ 28 Days Cu.m. 223.19 B. Reinforcing Works Kgs. 41,417.20 C. Formworks Sq.m. 892.50 D. Pumpcrete Rental Lot. 1.00 Ix. Metal Deck (1.00mm) Sq.m. 507.79 X. Shoring Jack Rental Lot. 1.00 Xi. Masonry Works A. 5"chb Laying Sq.m. 926.89 B. Plastering Works (rough) Sq.m. 2,808.37 Xii. Steel Works A. Roof Truss Kgs. 6,528.98 B. Stair Railings, Handrails, Sfety Grilles And Fire Exits Lot. 1.00 C. Stainless Steel Pwd Railings Lot. 1.00 Xiii. Roofing Works A. Tinsmithry Sq.m. 378.00 B. Steel Works Accessories Lot. 1.00 C. Bended/roof Accessories Lot. 1.00 Xiv. Doors And Windows Lot. 1.00 Xv. Ceiling Works Sq.m. 885.83 Xvi. Waterproofing Works Sq.m. 66.80 Xvii. Tile Works A. 40cm X 40cm Floor Tiles Sq.m. 814.74 B. 30cm X 30cm Comfort Room Tiles Sq.m. 251.98 C. Stairnosing Lot. 1.00 Xviii. Painting Works A. Interior Surface Preparation Sq.m. 1,421.50 B. Exterior Surface Preparation Sq.m. 1,421.50 C. Masonry/concrete Surfaces Sq.m. 2,843.00 D. Steel Surfaces Sq.m. 849.20 E. Ficem Board Surfaces Sq.m. 885.83 F. Scaffolding Rental Lot. 1.00 Xix. Plumbing And Sanitary Works Lot. 1.00 Xx. Septic Vault Lot. 1.00 Xxi. Catch Basins Lot. 1.00 Xxii. Cistern Tank Lot. 1.00 Xxiii. Fire Protection Works Lot. 1.00 Xxiv. Pump And Tank Lot. 1.00 Xxv. Pump House Lot. 1.00 Xxvi. Electrical Works Lot. 1.00 B. Covered Court I. Partial Dismantling Lot. 1.00 Ii. Layout/staking Works Lot. 1.00 Iii. Excavation Works Cu.m. 36.00 Iv. Gravel Bedding Cu.m. 0.90 V. Concrete Works A. Using 1 Bagger Concrete Mixer (3000 Psi) Cu.m. 9.00 B. Reinforcing Bars Kg. 963.71 C. Formworks Sq.m. 20.40 Vi. Backfilling Works Cu.m. 27.00 Vii. Steelworks, Frame, And Roofing Restorations Lot. 1.00 Viii. Re-painting Works A. Steel Sq.m. 304.00 B. Roofings Sq.m. 1,152.00 Ix. Scaffolding Rental Lot. 1.00

Details: Description Invitation To Bid / Request For Expression Of Interest The Barangay San Juan Of Allacapan, Through Its Bids And Awards Committee (bac), Invites Suppliers/distributors /contractors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Contract: Continuation Of Multi-purpose Building Brief Description: Perimeter Wall, Finishing Ceiling, Painting, Electrical Installation, Door And Windows Source Of Fund: Nblb Provincial Approved Budget For The Contract (abc): Php 326, 158,000.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Two (2) Years With At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening And The Preliminary Examination Of Bids Shall Use Non-discretionary "pass/fail" Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. The Complete Schedule Of Activities Is Listed, As Follows: Bac Activities Schedule 1. Issuance Of Eligibility Requirements/bid Documents January 7, 2025 2. Receipt Of Eligibility Requirements January 14, 2025/10:00am 3. Submission/opening Of Bids January 14 , 2025/11:00 Am The Bac Will Issue The Prospective Bidder Eligibility Forms And Bidding Documents At The Barangay Hall, Upon Their Payment Of A Non-refundable Amount Of Php1000.00 To The Barangay Treasurer. Prospective Bidders Shall Submit The Eligibility Requirements And Bid Documents To The Bac At The Above-stated Schedule And Address. A Bid Security Equivalent Shall Accompany All Bids To 2% Of The Abc For Cash, Manager's Check, Bank Draft, An Irrevocable Letter Of Credit Issued By A Commercial Or Universal Bank; And 5% Of The Abc For A Surety Bond. The Barangay San Juan Of Allacapan Assumes No Responsibility To Compensate Or Indemnity Bidders For Any Expenses Incurred In Preparing Their Bids.

Details: Description Pax Administrative Aide 2 168,000.00 336,000.00 Qualifications: (p14,000.00 /mo.) *knowledgeable Of Landscaping *able To Do Electrical Repairs *able To Do Water Connection Repairs *knowledgeable Of Plumbing *knowledgeable In Welding *knowledgeable In Painting Classrooms & Other School Buildings & Structures *knowledgeable In Using & Repairing Grass Cutter *knowledgeable In Using Duplo Machine & Conduct Of Minor Repair On The Said Machine *atleast High School Graduate *preferrably With Tesda Nc Ii Certifications *preferrably Living Near School In Case Of Emergency Situations Duties & Responsibilities: *reports To School Monday To Friday, 7:00am To 11:00am & 1:00pm To 5:00pm *maintain Cleanliness Within Assigned Areas (office Of The Principal, Avces Grounds) *water Plants Regularly *secure Garbage To Be Collected On The Scheduled Date By The Garbage Collector *grass Cut Avces Grounds & Oval *cut/trim Hazardous Trees *clean, Arrange & Organize Gymnasium During School Activities *prepare Sound System During Activities *keep & Secure Tables, Chairs, Table Cloths Sound Systems & School Properties Used In Every Activities Held At The Gymnasium *conduct Minor Repair For Electrical & Water Supplies *conduct School Buildings & Other Structures Repairs & Maintenance *pick-up & Deliver Payments For Water, Electricity & Internet *pick-up & Deliver Official Documents *conduct Landscaping & Beautification Of Avces Grounds *conduct Plumbing *conduct Welding *repainting Of Classrooms & Other School Building Structures *reproduce Test & Learning Materials Using Duplo Machine *assist Teachers From Time To Time Especially During Important Activities & School Evaluations *does Other Task As May Be Assigned By The School Principal ***nothing Follows***

Details: Description Part I Other General Requirements B.3(1) Permits And Clearances L.s. 1.00 B.5(1) Project Billboard/signboard Each 2.00 B.7(1) Occupational Safety And Health Program L.s. 1.00 Total Cost (part I) Carried To Summary Php Part Ii Civil, Mechanical, Electrical And Sanitary/plumbing Works Part A Finishing And Other Civil Works 1007(1)a Aluminum Framed Glass Door(sliding Type) Sq.m. 6.30 1008(1)c Aluminum Glass Windows(awning Type) Sq.m. 0.72 1051(8) Railing L.s. 1.00 1018(1) Glazed Tiles And Trims Sq.m. 118.79 1018(2) Unglazed Tiles Sq.m. 10.35 1003(1)a1 Ceiling (4.5mm, Metal Frame, Fiber Cement Board) Sq.m. 93.30 1032(1)a Painting Works (masonry/concrete) Sq.m. 541.14 1002(27) Plumbing Works L.s. 1.00 Total Cost (part A) Carried To Summary Php Part B Electrical 1100(10) Conduits, Boxes & Fittings (conduit Works/conduit Rough-in) L.s. 1.00 1101(33) Wires And Wiring Devices L.s. 1.00 1102(1) Panelboard With Main & Branch Breaker L.s. 1.00 1103(1) Lighting Fixtures L.s. 1.00 Total Cost (part B) Carried To Summary Php Part C Mechanical 1200(1) Ventilating Equipment L.s. 1.00 Total Cost (part C) Carried To Summary Php

Details: 1.0 Description. The Marine Corps Systems Command (mcsc) Product Manager, Supply And Maintenance Support Systems (mss) Program Office Is Seeking Potential Sources To Provide Corrosion Repair Services Through A Firm Fixed Price Contract For Equipment Located At Okinawa, Japan. This Contract Would Provide Corrosion Repair Services For Marine Corps, Army, Navy, Navy Aviation Ground Support And Ground Support Equipment. The Purpose Of This Rfi Is To Identify Sources Capable Of Providing These Services As Described In The Following Paragraphs. 2.0 Minimum Requirements. The Contractor Shall Provide All Labor, Training, Management, Supervision, Tools, Equipment, Materials, And Supplies (except Those Items Specifically Noted As Government-furnished, Enclosure (1)) Necessary To Perform Corrosion Repair And Restoration Of Government Owned Vehicles, Equipment, And Components. Corrosion Repair Services Include, But Are Not Limited To: inspection disassembly cleaning body Repair surface Preparation coating Application registration Marking reassembly 3.0 Production Requirements. All Production Will Be Performed At The Government’s Site Corrosion Repair Facility (crf), Building 616, Camp Kinser, Okinawa, Japan. 3.1 The Contractor Shall Be Capable Of Repairing And Restoring A Monthly Production Objective Of ~70 Principal End Items (pei) With A Minimum Production Requirement Of Between 55-63 Peis Consisting Of Various Sizes And Corrosion Category Code (ccc) Condition. 3.2 Production Breakdown By Organization. Multiple Government Organizations Will Participate In This Contract; Production Shall Be Completed And Invoiced As Follows: - U.s. Marine Corps Equipment. ~50 Pei Per Month / 600 Per Year. - U.s. Army Pacific (usarpac) Equipment. ~6 Pei Per Month / 72 Per Year. - U.s. Navy Naval Construction Regiment (ncr) 30. ~4 Per Month / 48 Per Year. - U.s. Navy Aviation Intermediate Maintenance Detachment (aimd). ~ 2 Per Month / 24 Per Year - Other Military Services Operating Similar Equipment Outlined As Identified Above. 3.3 Repair Cycle Time (rct). Rct On The Day The Government Makes A Pei Available To The Contractor For Work. The Contractor Shall Be Capable Of Completing All Required Tasks In Thirty Days Or Less From The Equipment Induction Date. 4.0 Quality Assurance. The Contractor Shall Perform Quality Control Continuously Throughout The Corrosion Repair Process, And Develop And Maintain A Quality Control Program To Ensure Services Are Performed In Accordance With The Government’s Requirements And Accepted Practices. The Government Will Complete Quality Assurance (qa) Inspections After Each Stage Of Repair. 5.0 Technical References. All Service Of Equipment Shall Comply With The Following Technical References For The Respective Service’s Equipment: 5.1 U.s. Marine Corps Technical Manual (tm) 4750-15/1_, Painting, Coating, Underbody And Registration Marking For Marine Corps Combat And Tactical Equipment And Tm 4795-12/1, Operator And Organizational Maintenance Manual Corrosion Prevention And Control Procedures For Usmc Ground Combat Equipment. 5.2 U.s. Army Technical Publications. Tm 43-0139, Chemical Agent Resistant Coating (carc) Application And Quality Assurance On Army Ground Equipment And Tm 43-0242, Chemical Agent Resistant Coating Spot Painting For Army Ground Equipment. 5.3 U.s. Navy Technical Publications For Ground Equipment. 5.4 U.s. Navy Technical Publications. Navair 17-1-125, Maintenance Instructions Organizational And Intermediate Level, Support Equipment Cleaning Preservation And Corrosion Control. 5.5 Original Equipment Manufacturer (oem) Specifications, And Or Other Technical Guidance Provided By The Government. 6.0 Responses 6.1. Interested Parties Are Requested To Respond To This Rfi With A White Paper. 6.2. White Papers In Microsoft Word Or Office Compatible Format Are Due No Later Than 10 January 2025, 11:00 A.m. Est. Responses Are Limited To 5 Pages And Shall Be Submitted Via Email Only To The Contract Specialist, Kimberly.a.stone@usmc.mil And Deshawn.gaines@usmc.mil. Proprietary Information, If Any, Should Be Minimized And Must Be Clearly Marked. To Aid The Government, Please Segregate Proprietary Information. Please Be Advised That All Submissions Become Government Property And Will Not Be Returned. Only Government Employees Will Review The Responses. 6.3. Section 1 Of The White Paper Is Not Included In The Page Limitation And Shall Provide The following Administrative Information At A Minimum: 6.3.1. Name, Mailing Address, Overnight Delivery Address (if Different From Mailing Address), Phone Number, And Email Of Designated Point Of Contact, And Sam.gov Unique Entity Identification Number. 6.3.2. The Offeror’s Business Type (large Business, Small Business, Small, Disadvantaged Business, 8(a)-certified Small, Disadvantaged Business, Hubzone Small Business, Woman-owned Small business, Very Small Business, Veteran-owned Small Business, Service-disabled Veteran-owned small Business), Based Upon The North American Industry Classification System (naics) Code. please Refer To Federal Acquisition Regulation (far) Part 19 For Additional Detailed Information On Small Business Size Standards. The Far Is Available At Https://www.acquisition.gov/. 6.4 Naics Code For This Effort Is 811121, Automotive Body, Paint, And Interior Repair And Maintenance. 6.5 Product Service Code (psc) For This Effort Is J023, Maint/repair/rebuild Of Equipment-ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles. 6.6 Section 2 Of The White Paper Shall Answer, At A Minimum, The Offeror’s Ability To Provide The Services Identified Within Paragraphs 2-4 Of This Rfi. 7.0 Industry Discussions. Mcsc Representatives May Or May Not Choose To Meet With Potential Offerors. Such Discussions Would Only Be Intended To Get Further Clarification Of Potential Capability To Meet The Requirements, Especially Any Development And Certification Risks. 8.0 Questions Regarding This Announcement Shall Be Submitted In Writing Via Email To The Contract Specialist, Kimberly.a.stone@usmc.mil And Deshawn.gaines@usmc.mil No Later Than 2:00 Pm Est, 13 December 2024. Verbal Questions Will Not Be Accepted. Questions Shall Not Contain Proprietary Or Classified Information. The Government Does Not Guarantee That Questions Received After 13 December 2024 Will Be Answered. 9.0 Summary. This Is A Request For Information (rfi) Only To Identify Sources That Offer Hardware Services Meeting The Requirements Listed In The Paragraphs Above.1.0. This Rfi Is Issued Solely For Information And Planning Purposes – It Does Not Constitute A Request For Proposal (rfp) Or A Promise To Issue An Rfp In The Future. The Information Provided In The Rfi Is Subject To Change And Is Not Binding On The Government. The Marine Corps Has Not Made A Commitment To Procure Any Of The Items And Or Services Discussed, And Release Of This Rfi Should Not Be Construed As Such A Commitment Or As Authorization To Incur Cost For Which Reimbursement Would Be Required Or Sought. Further, The Marine Corps Is Not At This Time Seeking Proposals And Will Not Accept Unsolicited Proposals. All Submissions Become Government Property And Will Not Be Returned. responders Are Advised That The U.s. Government Will Not Pay For Any Information Or Administrative Costs Incurred In Response To This Rfi; All Costs Associated With Responding To This Rfi Will Be Solely At The Interested Party’s Expense. Not Responding To This Rfi Does Not Preclude Participation In Any Future Rfp, If Any Is Issued. If A Solicitation Is Released, It Will Be Released On Sam.gov The Gsa Website. It Is The Responsibility Of The Potential Offerors To Monitor This Site For Additional Information Pertaining To This Requirement.

Details: This Requirement Is For To Perform Necessary Repairs On A 2015 Blue Bird All American (tag Number G32-0452y, Vin#1babnbpa7ff305404). All Equipment Must Be Covered By The Manufacturer’s Warranty. All Items Shall Include Standard Warranty. Repairs Will Be Completed In Accordance With Industry Standards. Vendors Shall Be Following All Epa And Osha Standards And Requirements. Sds And Any Other Required Documents Must Be On Site. Vendors Must Be Properly Insured To Cover Any Losses For Gsa Vehicles That Are In Their Shop. Valid Business License(s) Is Required In Accordance With State And Local Guidelines. All Employees Of Selected Vendor Must Be Paid In Accordance With Local Department Of Labor Established Wages. Please See Bill Of Materials (bom). bom: hvac Compressor Pt# Fkx40655 Qty 1 evaporator Core Pt# 8862040006900 Qty 1 receiver Dryer Pt# 140032605 Qty 1 filter Heater Pt# 10009592 Qty 3 hub Gasket Pt# 4538698 Qty 1 speed Sensor Pt# 29544139 Qty 1 filter Pt #10013632 Qty 1 drive Belt Pt# Bel32083 Qty 1 crank Case Filter Pt# Cv52001 Qty 1 air Filter Pt# 10013633 Qty 1 brake Lamp Relay Pt# 00124862 Qty 2 refrigerant Qty As Needed Please List On Estimate power Steering Fluid Qty As Needed Please List On Estimate power Steering Hose Pt# 27066 Qty 2 nox Sensor Pt# 4326869rx Qty 1 nox Sensor Pt# 5295473rx Qty 1 sun Visor Pt# 10042037 Qty 1 coolant Qty As Needed Please List On Estimate heater Box Pt# 10020349 Qty 1 a/c Belt Pt# 81517411 Qty 2 tire Pt# 109/11r22.5 Qty 1 any One Time Use Items For Tire Install Please List On Estimate To Include Any Fees. brass Fitting Pt# 00281303 Qty 2 all Vendors Submitting Quote Must Have Repair Facility Within 100 Miles Of Agency Operating The Vehicle Located At, N/a , Columbus, Ga 31908 . The Quote Must Be Itemized And Detailed With Individual And Total Parts Prices, Labor Time, And All Paint Labor If Applicable. Quote Is To Include All Fees, Including Shipping Or Freight Costs And Provide The Estimated Eta, Number Of Days Delivery Can Be Expected After Receipt Of Purchase Order. Any Quote Not Received By The Specified Date And Time Shall Result In Exclusion From Consideration. prior To Submitting A Quote, Offerors Shall Be Actively Registered In System For Award Management (sam) Per Far 52.204-99 System For Award Management (deviation). Registration Instructions May Be Obtained, And Online Registration May Be Accomplished At Www.sam.gov. By Submitting A Quote, The Offeror Acknowledges The Requirement To Be Registered In The Sam Prior To Award, During Performance, And Through Final Payment Of Any Contract Resulting From The Solicitation. To Be Eligible For Award, Prospective Offerors Must Be Registered In Sam Under The Appropriate Business Category And Naics Code. In Addition, Unless Available Via Sam (i.e. Www.sam.gov) Offerors Are Also To Include A Completed Copy Of Their Representations And Certifications As Per The Provision 52.212-3, Offeror Representations And Certifications-commercial Items. See Attachment A For Full Provision.

Details: Description Invitation To Bid For 25ei0112 - Construction (completion) Of Multi-purpose Building At Barangay Cawayan, Bongabong, Oriental Mindoro, Phase Ii 1. The Dpwh - Southern Mindoro District Engineering Office, Through Nep 2025 Intends To Apply The Sum Of Php 2,970,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction (completion) Of Multi-purpose Building At Barangay Cawayan, Bongabong, Oriental Mindoro, Phase Ii/25ei0112. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh - Southern Mindoro District Engineering Office Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Construction (completion) Of Multi-purpose Building At Barangay Cawayan, Bongabong, Oriental Mindoro, Phase Ii Contract Id No. : 25ei0112 Locations : Bongabong, Oriental Mindoro, Phase Ii Scope Of Works : Completion Of 1-unit Multi-purpose Building (barangay Hall) At Barangay Cawayan, Phase Ii. This Includes The Installation Of Floor Tiles At Ground And Second Floors, Waterproofing (built-up And Preformed Membrane) At The Roof Deck, Complete Ceiling Systems For Ground And Second Floors, Stainless Steel Signage At Front Exterior Wall, And Additional G.i. Pipes And Square Steel Bars For Railings. Works Also Include Masonry And Concrete Painting For Interior And Exterior Areas, Ceiling Painting At Ground And Second Floors, Steel Painting Of Existing Square Bar Railings, And Fabrication And Installation Of Stainless Steel Railings At Roof Deck, And Flat Form At Session Hall. Approved Budget For The Contract : Php 2,970,000.00 Contract Duration : 120 Calendar Days 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of C & D, B, A, Aa, Aaa For General Engineering. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 5. Interested Bidders May Obtain Further Information From The Dpwh - Southern Mindoro District Engineering Office And Inspect The Bidding Documents At Dangay, Roxas, Oriental Mindoro During Weekdays From 8:00 A.m. – 5:00 P.m. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 27, 2024 - January 16, 2025 Until 10:00 A.m. From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 3,000.00. 7. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 8. The Dpwh - Southern Mindoro District Engineering Office Will Hold A Pre-bid Conference On January 3, 2025 At 10:00 A.m. At Dpwh - Southern Mindoro District Engineering Office, Procurement Unit, Dangay, Roxas, Oriental Mindoro Which Shall Be Open To Prospective Bidders. 9. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 10. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_southernmindoro@dpwh.gov.ph For Electronic Submission On Or Before January 16, 2025 Until 10:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 11. Bid Opening Shall Be On January 16, 2025 @ 10:30 A.m. At Dpwh - Southern Mindoro District Engineering Office, Procurement Unit, Dangay, Roxas, Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 12. The Dpwh - Southern Mindoro District Engineering Office Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13. For Further Information, Please Refer To: Engr. Aleli Olly U. Manalaysay Head, Procurement Unit, E-iii Tel. No. 043 – 289 - 3102 Rubico-fetalsana.marinelle@dpwh.gov.ph Emmanuel A. Manalaysay Bac Chairperson Assistant District Engineer Tel. No. 043 – 289 - 3102 Rubico-fetalsana.marinelle@dpwh.gov.ph Approved: Emmanuel A. Manalaysay Bac Chairperson

Details: Sealed Bids From Certified Small Business Concerns Only Will Be Accepted For The Blue Ridge Parkway Project Va Np Blri 1g27, Solicitation Number 693c73-25-b-000005, Located In Amherst And Bedford Counties, Virginia. The Project Consists Of For The Rehabilitation Of James River Bridge (structure 5140-016p). The Work Encompasses Cleaning And Sealing Minor Cracks, Removing Vegetation On Piers, Cleaning And Patching Spalls, Large Cracks, And Exposed Rebar, Cleaning And Painting Graffiti And Concrete Stains, Repairing Damaged Mortar And Missing Stonework At The Bridge Abutments And Pedestrian Walkway, Cleaning And Painting Steel Beams On Pedestrian Walkway, Removing Existing Delaminating Asphalt, Shot Blasting The Deck Surface, Installing A Weatherproof Membrane, Replacing The Existing Wearing Surface, Regrading Bridge Approaches, Replacing Rocker Bearings With Elastomeric Bearings, Minor Sidewalk And Stone Masonry Work Near The Visitor Center And Other Miscellaneous Work. The Project Will Be Split Into Multiple Work Schedules/contract Options, With The Cost Of The Entire Project Expected To Fall Within The Price Range Of $8,000,000 To $12,000,000. contract Award/notice To Proceed Is Subject To The Receipt Of Permits. bid Documents Should Be Issued On Or About January 17, 2025. Bid Due Date And Location Will Be Specified On The Sf 1442, Block 13a Of The Solicitation. use Internet Address Www.sam.gov (click On Contract Opportunities, Then Type “693c73” In The Search Contract Opportunities Box And Click The Search Button And All Available Projects Will Be Listed) To Check For The Availability Of Advertisement Documents. All Documents Can Be Directly Downloaded From This Website. Solicitation Documents Will No Longer Be Mailed. Register To Receive Email Notifications To Be Automatically Notified When A Document Is Added Or Updated For A Specific Project. If Firms Do Not Register As An Interested Vendor At This Website, There Will Be No Interested Vendors List. annual Representations And Certifications Far 52.204-8 (may 2024). The Representations And Certifications Must Be Completed Online At Www.sam.gov. The Required Annual Form Vets-4212 Must Also Be Completed Online At Http://www.dol.gov/vets/vets4212.htm Per Far 52.222-37. please Send All Questions Concerning Construction Projects To Eflhd.contracts@dot.gov. Include The Solicitation Number, Project Name And Number, Requesting Firm And Address, A Point Of Contact And Telephone Number. Requests For 'faxing' Or Overnight Mailing Will Not Be Accepted. important Payment Requirement in Accordance With Federal Acquisition Regulation (far) Subpart Part 4.1102, Prospective Contractors Shall Be Registered In The System For Award Management (sam) Database At The Time An Offer Is Submitted. Also, Far Clause 52.232-33 Requires Sam Registration For Payment. Sam Registration Is Available Online At The Following Internet Web Address: Www.sam.gov. please Note for Security Reasons, Individuals Requiring Access To All Government Buildings Must Present A Valid Photo Id And Be Escorted To Their Destination By A Government Employee. All Visitors Attending Bid Openings Are Urged To Arrive At Least 1 Hour Prior To A Scheduled Bid Opening. All Visitors Must Sign In At The Main Entrance Of The Quantum Park Facility And Wait To Be Escorted By A Government Employee To Eastern Federal Lands Highway Division (eflhd) In Suite 200. Visitors Must Then Register With The Eflhd Receptionist. A Government Employee Will Collect All Bids. Prior To The Bid Opening, A Government Employee Will Escort All Bidders To The Bid Opening. Unescorted Visitors Will Be Denied Entry And No Exceptions Will Be Made. Bidders Are Encouraged To Submit Bids Electronically Per The Instructions Provided In The Solicitation.

Details: Description 1 Bags 21 Portland Cement 2 Cu.m 1.2 Sand 3 Cu.m 2.2 Gravel 4 Bags 21 Portland Cement 5 Pcs 225 4" Chb 6 Cu.m 1.4 Sand 7 Kgs 265.104 16mm Dia. Rsb 8 Kgs 165.168 12mm Dia Rsb 9 Kgs 36.96 10mm Dia Rsb 10 Kgs 154.2 2" X 4" X 6m C-purlins 11 Pcs 14 Steel Matting(4ft X 8ft X 3/16mm) 12 Box 5 Welding Rod 13 Lit 3 Red Oxide 14 Kgs 4.80 Tie Wire 15 Sq.m 51.3 Pre Painted Long Span Rib Type Roofing (5.7m X 1m) 16 Pcs 5 Pre Painted Flashing 17 Pcs 1500 Tekscrew W/ Rubber Gasket 18 Lit 1 Roof Sealant Invitation To Bid The Barangay San Francisco, Sablayan, Occidental Mindoro Through Its Bids And Awards Committee (bac) Invites All Interested Contractors To Apply For Eligibility And To Bid For The Following Projects: Reference No. Name Of Project Location Brief Description Abc (php) Fund Sources Contract Duration 003 - 2025 Procurement Of Materials For Repair Of Feeding Area Barangay San Francisco Supply And Delivery Of Materials For Repair Of Feeding Area 93,644.36 Trust Fund 15 D Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulation (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. All Particulars Relative To Eligibility Requirements Or Statement And Screening, Bid Security, Performance Security, Pre-bid Conference, Opening And Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of Ra. 9184 And Its Revised Implementing Rules And Regulation (irr). Activities Schedule& Venue 1.pre-procurement Conference 2.posting Of Invitation To Bid January 7, 2025 3.pre-bid Conference January 10, 2025 2:00 Pm @brgyhall,brgy. San Francisco. Sablayan, Occ. Mindoro 4. Deadline Of Submission Of Bids January 20, 2025 1:00 Pm @brgyhall,brgy. San Francisco. Sablayan, Occ. Mindoro 5. Opening Of Bids January 20, 2025 2:00pm @ Brgy Hall,brgy. San Francisco. Sablayan, Occ. Mindoro 6. Bid Evaluation January 21, 2025 7. Post Qualification January 22-23, 2025 8.approval Of Resolution And Issuance Of Notice Of Award January 24, 2025 9. Contract Preparation And Signing January 27, 2025 10.issuance Of Notice To Proceed January 28, 2025 A Complete Set Of Bidding Documents Will Be Available To Interested Bidders At Barangay Hall Of San Francisco, Sablayan. Interested Parties Are Required To Attend The Pre-bid Conference. Pre-bid Conference Is Required For The Projects With An Abc Of 1 Million And Above. For Those Projects Below 1 Million, Pre Bid Conference Is Optional At The Discretion Of The Bac. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Instruction To Bidders. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted. The Barangay San Francisco, Sablayan, Occidental Mindoro Assumes No Responsibility Whatsoever To Compensate Or Indemnify For Any Expenses Incurred In The Preparation Of The Bid And Reserves The Right To Reject Any And All Bids, To Waive Any Defect In Formality Of The Bid Proposals Received And To Accept The Offer It Deems Most Advantageous To The Government.

Details: Description No "item Description (item Name & Technical Specifications)" Qty. Unit Unit Cost Approved Budget Of Contract (abc) 1 Portland Cement 26 Bag 295.00 7,670.00 2 Crushed Gravel G-1" 2.25 Cu. M 1,850.00 4,162.50 3 Crushed Gravel 3/4" 1.5 Cu. M 1,850.00 2,775.00 4 Washed Sand 2 Cu. M 1,850.00 3,700.00 5 Deformed Round Bars, 10mm 17 Pcs 168.00 2,856.00 6 Gi Tie Wire 3 Kg 90.00 270.00 7 Concrete Hollow Blocks (4" Thk) 75 Pcs 18.00 1,350.00 8 Gi Long Span Roofing, Corrugated, Prepainted, 1220mmx0.5mm Bmt 52 Lm 580.00 30,160.00 9 Gi Flashing, Prepainted, 1220mmx0.5mm Bmt 4 Pcs 650.00 2,600.00 10 Teckscrew 2-1/2 492 Pcs 3.50 1,722.00 11 Roof Sealant 1 L 600.00 600.00 12 Fascia Board, Fiber Cement 8"x8 5 Pcs 390.00 1,950.00 13 2"x5"x8"- Rough Lumber 10 Pcs 300.00 3,000.00 14 2"x3"x12"- Rough Lumber 45 Pcs 270.00 12,150.00 15 2"x2"x12"- Rough Lumber 12 Pcs 180.00 2,160.00 16 4"x4"x8"- Rough Lumber 8 Pcs 480.00 3,840.00 17 2"x3"x8"- Rough Lumber 16 Pcs 180.00 2,880.00 18 2"x2"x8"- Rough Lumber 42 Pcs 120.00 5,040.00 19 Plywood Marine 1/4"x4'x8' 12 Pc 450.00 5,400.00 20 Finishing Nails 1.5 Kg 100.00 150.00 21 Cwn, Assorted 18 Kg 85.00 1,530.00 22 0.80mx2.1mflush Door(wooden) 1 Set 1,600.00 1,600.00 23 Cylidrical Door Knod 1 Set 650.00 650.00 24 2"x3" Hinged (flush Door & Wooden Window) 13 Pcs 120.00 1,560.00 25 Faucet, Hose Bibb, Brass 1/2" Ø 1 Pcs 195.00 195.00 26 Pr-r Pipe 1"øx4.0m 3 Pcs 450.00 1,350.00 27 Pr-r Pipe 1/2"øx4.0m 1 Pcs 350.00 350.00 28 Pr-r Coupling 1"ø 2 Pcs 35.00 70.00 29 Pr-r Elbow 90" X 1"ø 2 Pcs 50.00 100.00 30 Pr-r Elbow 90" X 1/2"ø 1 Pcs 50.00 50.00 31 Pr-r Tee Reducer, 1 X 1/2"ø 1 Pcs 29.00 29.00 32 Female Adaptor, 1/2"ø 1 Pcs 25.00 25.00 33 Pr End Cap, 1"ø 1 Pcs 23.00 23.00 34 Gate Valve, 1"ø 1 Pcs 450.00 450.00 35 Teflon Tape 1 Roll 45.00 45.00 36 Pvc Sanitary Pipe 2"ø X 3.0m 3 Pcs 325.00 975.00 37 Pvc Sanitary Wye 2" X 2" 1 Pcs 65.00 65.00 38 Pvc Sanitary Elbow 90" X 2"ø 2 Pcs 50.00 100.00 39 Pvc P-trap 2" 1 Pcs 105.00 105.00 40 S.s Floor Drain 4" X 4" 1 Pcs 150.00 150.00 41 Pvc Cement 1 Pcs 230.00 230.00 42 Enamel, Flatwall 1.5 Gal 760.00 1,140.00 43 Enamel, Semi Gloss 1.5 Gal 800.00 1,200.00 44 Paint Thinner 0.5 Gal 350.00 175.00 45 Paint Brush, 2" 2 Gal 45.00 90.00 46 Roller Brush, 4" 1 Qrt 100.00 100.00 47 Granite Tiles 60cm X 60 Cm 6 Pcs 240.00 1,440.00 48 Tile Adhesive 25 Kg/bag 1 Bag 350.00 350.00 49 Tile Trim 6 Mm 2 Pcs 110.00 220.00 50 Tile Grout 5kg/bag 1 Bag 175.00 175.00 Total 108,977.50 General Conditions 1. All Entries Must Be Legible; 2. Bidders Must Attach These Documents Together With Rfq: A. If Total Amount Of Abc Is Php50,000.00 And Above Bidders Must Submit Mayor's Permit, Certificate Of Philgeps Registration, And Omnibus Sworn Statement; B. If Total Amount Of Abc Is Below Php50,000.00 Bidders Must Submit Mayor's Permit And Certificate Of Philgeps Registration Only. C. If Total Amount Of Abc Is Above Php500,000.00 Bidders Must Submit Mayor's Permit, Certificate Of Philgeps Registration, Omnibus Sworn Statement, And Latest Tax Clearance Or Income Tax Return. 3. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: " Deped Southern Leyte Rfq No. Pr No. Philgeps Reference No. (if Applicable)" 4. Delivery Period Must Be At Thirty (30) Calendar Days Upon Receipt Of The Purchase Order (indicate The Days Of Delivery In The Bidder’s Certificate Box) 5. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 6. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days; 7. Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract(abc); 8. Transaction With Deped Southern Leyte Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment 9. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal