Paint Tenders

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: 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: 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 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

Description: BOQ ITEMS: Inj Lignocaine HCl 2% without adrenaline vial of 30 ml, Lignocaine Hcl Inj 2 percentage Solution With Adrenaline 1 80000 In 2ml Cartridge Pkt Of 50, Electrolyte Solution bott of 05 litre for Disinfectant Generating System, Dycal calcium hydroxide pkt of two tubes, Antiseptic mouth wash containing Sodium Fluoride and Triclosan Bottle of 100 ML, Gel for root canal preparation containing water soluble lubricant EDTA, Urea, Hydrogen peroxide tube of 3.5 gm, Clove Oil bottle of 50 Ml, Desensitizing Paste (Stannous Fluoride /Potassium Nitrate / Sodium Mono fluorophosphates)tube of 50 gm, Chlorohexidine Mouth wash 0.2% bott of 100 ML, Post Extraction Dressing (alveogyl), Pulp Devitalizer non arsenic (CAUSTINERF FORTE), Triamcinolone acetonide 0.1% for oral use tube of 5 gm, Periodontal pack (non eugenol) two paste system, Sodium hypochlorite 5% bott of 500 ml, Sterillium bott of 500 ml, Cetrimide & Chlorhexidine gluconate bott of 01 ltr, Spirit (Alcohol) bott of 500 ml for spirit lamp, Hydrogen peroxide solution bott of 500 ml, Paraformaldehyde Tab pkt of 100, Povidone iodine 5% bott of 100 Ml, Dextrose Monohydrate for oral use pack of 100 gm, Gelatin sponge, Disposable Gown, Shoe cover disposable pkt of 100, Sugical gloves size 8, Knife BP handle No 10 Pkt of 6, Knife BP handle No 11 Pkt of 6, Knife BP handle No 12 Pkt of 6, Knife BP handle No 15 pkt of 6, Syringe disposable 2 ml pkt of 100, Syringe disposable 5 ml pkt of 100, Syringe disposable 10 ml pkt of 100, Diamond bur round for airotor pkt of 05, Diamond bur inverted cone for airotor pkt of 05, Diamond bur straight for airotor pkt of 05, Antiseptic pain relieving gel for dental tube of 15 gm/m, Cloth glass polishing (Bleached Calico cotton white) 1X1/2 metres, Denture adhesive powder bottle of 10-15gm, Bite registeration paste silicone based set of two cart of 48-50ml each, Lubricant spray bott of 300 ml, Cloth Napkin absorbant dental disposable 15x15cm pkt of 500, Plaster of Paris special Dental-Grade 1pkt of 01 kg, Articulating paper, Patient bib plastic, Sintered Diamond burs for grinding metal for SHP assorted, Suction cleaning solution bott of 1 ltr, MTA based root canal sealer pack of 2-3gm, Cold mould seal bott of 500 ml, Crown and bridge polishing compound for NP alloys 200gm cake, Crown and bridge polishing emery for NP alloys grain size 120microns 50m roll, Disc, abrasive rubber wheel for polishing metal, pkt of 100, Dental stone pkt of 01 kg, Pumice powder superfine bag of 1 kg, Self-cure acrylic powder pink shade bott of 110gm with rapid repair liquid 110ml, Self-cure acrylic powder clear shade bott of 110gm with rapid repair liquid 110ml, Wheel wool polishing, Oral surgical bur straight for SHP, Spray anaesthetic surface bott of 100ml, Syringe hypodermic cartridge type needle 22mm long presterilized disposable pkt of 100 for, Syringe hypodermic cartridge type needle 35 mm long presterlised disposable pkt of 100, Polishing cup rubber, mounted soft for RAHP pkt of 12, Impression alginate material pkt of 450 gms, Paste Impression pkt of two tubes containing ZnO Base125-165 gm & catalyst, Die stone pkt of 100 gm, Crown preparation Kit containing 14-16 points, Elastomeric impression material pkt of light body, Broach nerve canal barbed assorted size pkt of 12, Dental nano composite restorative kit photo cure complete, Flowable light-cure Composite kit, GP Point 2% 15 To 40, GP Point 4% 15 To 40, Hand Niti File assorted length 21 mm, Light cure Calcium hydroxide, De-soft denture relining material, Medicament root canal formocresol-bott of 5ml, Sodium hypochlorite 2%, Matrix retainer SS (Ivory pattern) Band for, pkt of 12, Outfit Matrix SS (Siqveland) bands narrow for, Paper Point assorted 15 To 40, Root canal sealer paste for obturation containing two tubes/preloaded syringes, Self-Etching Bonding system, Mineral trioxide aggregate MTA) pkt of 1 gm, Rotary NiTi file assorted size Sx F3 length 21 mm, Rotary NiTi file assorted size Sx F3 length 25 mm, Endodontic access burs-set of 06, K files stainless steel size No 8 length 25 mm set of 6, K files stainless steel size No.10 length 25 mm set of 6, K files stainless steel length 25 mm size no 15-40, K files stainless steel length 25 mm size no 45-80 set of 6, H file stainless steel Size No 15-40 , length 21 mm set of 06, H file stainless steel Size No 45-80, length 21 mm set of 06, GP solvent-bott of 10 ml, Gauze Ribbon Absorbant Folded 2.5 Cm X 100 Meters, Pad abdominal swab 40x25cm, Pad, cotton wool, dental box of 100, Wool cotton rolls absorbent size dental pkt of 100, Nitrile gloves size small pkt of 50 pair, Nitrile gloves size medium pkt of 50 pair, Nitrile gloves size large pkt of 50 pair, Bioresorbable demineralized bone graft substitute 0.5-1cc freeze-dried bone 0.20-0.25gm x 2 vial (Dental bone graft), Dentin replacement material consisting of calcium silicate based powder & calcium chloride liquid in box of 5 capsules & 5 liquid tubes (Biodentine), Interdental Brush Pkt of 05, Dental Floss, Zirconomer restorative material, Gum Paint

Description: This Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Separate Written Solicitation Will Not Be Issued. solicitation Number 70z04025p60216y00 Applies And Is Used As A Request For Quote (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2005-87, Effective, 7 March 2016. it Is Anticipated That A Competitive Price Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. All Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By This Agency. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. quotes Will Be Evaluated By Who Can Provide All The Requested Items, Delivery Time Frame And By Price. the United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: please Quote With Delivery To Zip Code 21226 - No Substitutions. vendor Shall Provide: all Items Listed In The Attached Parts List And No Substituions Will Be Authorized Without Approval From Uscg Yard Technical Experts. item 1: Pipe, 4” nsn: 4710 01-lg2-0241 description: Pipe, 4", Aluminum 5086_h32, D Pipe, 4", Aluminum 5086_h32, Det 2-d . H= 96", L= 42", Per 803-1645271 Rev. E, Bend Only, 4" X Standard Pipe, (davit, Portable, Aluminum), Commercial Packing Acceptable. Pipe And Tubeshall Be Banded Together With No More Then 5 Lengths To A Bundle 4" And Above. Marking: Each Length Shall Be Marked With Coast Guard Stock Number And Purchase Order Number. Either Stencil, Paint Stick Or Permanent Marker. qty: 1 Ea unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 2: Tubing nsn: 4710 01-lg1-9541 description: Tubing, 3" Od X 1/4" Wall, 316 stainless Steel, Seamless qty: 3 Ft unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 3: Tubing nsn: 4710 01-lg1-9542 description: Tubing, 3 1/2" Od X 1/4" Wall, 316 Stainless Steel, Seamless qty: 1 Ft unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 4: Pipe nsn: 4710 00-277-7869 description: Pipe, 2" Ips, Sch 40, .154" Wall Thk., Sst 316l, Seamless, Mil-p-1144 qty: 1 Ft unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 5: Pipe nsn: 4710 01-lg1-7202 description: Pipe, 2" Ips, Sch 80, Aluminum 6061. qty: 20 Ft unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 6: Duct nsn: 4710 01-lg4-5444 description: Duct, 4" Dia, Round, Spiral Wound, 20 Gauge, Galvanized Steel, qty: 20 Ft unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 7: Pipe nsn: 4710 01-lg2-0331 description: Pipe, 5" Ips, 5.5625 Od, Sched 40, Galvanized Steel, Astm qty: 10 Ft unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 8: Elbow nsn: 4710 01-lg2-0330 description: Elbow, 5" Ips, 90 Degree, 5.5625 Od, Buttweld, Sched 10, Galvanized Steel, qty: 1 Ea unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 9: Pipe nsn: 4730 01-lg1-9761 description: Pipe, 3-1/2", Sch 40, 304 Stainless Steel qty: 1 Ft unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 10: Vent Check Valve nsn: 4730 01-lg1-9418 description: Vent Check Valve, 5" Ips, Semicircular Float Inverted, Bronze Body, Monel Float, 150 Ansi Wager 1750 Or Equal qty: 1 Ea unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 11: Pipe nsn: 4730 01-lg1-8308 description: Pipe, 3" Nps, Sch 10, 3.5" Od, 0.120" Wall, Welded Pe-a135 Steel Mechanical Pipe qty: 30 Ft unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 12: Flange nsn: 4730 00-lg2-2103 description: Flange, 3" Ips, Slip-on, Comm., Asa, Steel, 150 Psi, Astm qty: 3 Ea unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 13: Flange nsn: 4730 01-lg1-2456 description: Flange, 5" Slip On, Flat Face, Carbon Steel, Astm A105, 150#, Ansi B16.5 qty: 6 Ea unit Price: ______________ total: ___________________ est. Delivery Date: ________________ * Delivery Address Listed Below. * *all Deliveries Are Required By 04/15/25* ** Total Cost Shall Have Delivery And Any Freight Charges Included. ** ** Shipping: Fob Destination Required. ** quote Total: uein: Naics Code: ship To: Uscg Surface Forces Logistics Center 2401 Hawkins Point Road Receiving Room- Building 88 Baltimore, Md 21226 preparation For Delivery all Material Must Be Shipped To U.s. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- Bldg 88, Baltimore, Md, 21226 For This Purchase Order. Material Must Be Accompanied By An Itemized Packaging List Securely Attached To The Outside Of The Shipment. all Packing Lists Shall Cite The Purchase Order Number With The Packaging In Such A Manner To Ensure Identification Of The Material Provided. material Shall Be Packed For Shipment Using Military Packaging, For Examples In Packaging Please Reference Mil-std-2073-1e. Material Must Be Packaged In Such A Manner As To Afford Adequate Protection To The Item Against Corrosion, Deterioration, And Physical Damage During Shipment From The Supply Course To Surface Forces Logistics Center Locations. packaging Shall Provide Adequate Protection For Warehouse Storage And Shipments From The Warehouse. all Material Shall Be Marked In Accordance With Mil-std-129r And Barcoded Unless Otherwise Authorized By The Contracting Officer. All Material Will Have The Purchase Order Number, National Stock Number (if Applicable), Vendor Name And Part Number Clearly Marked On The Exterior Of All Material Shipped. all Deliveries Are To Be Made Monday Through Friday Between The Hours Of 7:00am To 1:00pm. please Make Sure That Any Changes In Delivery Timeframes Or Tracking Information Get Sent To D05-smb-sflc-cpd-cp3-sap-admin@uscg.mil. invoicing In Ipp it Is Now A Requirement That All Invoicing For Purchase Orders Will Now Be Entered And Processed Through Https://www.ipp.gov.

Description: This Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far Part 12 - Acquisition Of Commercial Products And Commercial Services | Acquisition.gov And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Separate Written Solicitation Will Not Be Issued. solicitation Number 70z04025q5zh025 applies And Is Used As A Request For Quote (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-1, Effective, Nov. 2024. it Is Anticipated That A Best Value Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. All Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By This Agency. best Value Will Be Evaluated By Who Can Provide The Complete Requirement, Who Meets Our Required Time Frame And By Price. all Vendors Providing A Quotation Must Either Have An Active Sam.gov Registration Or Provide Proof They Have Submitted Their Entity For Registration. payments Are Net 30 And Will Be Made In Accordance With The Far 52.232-25 Prompt Payment Clause 52.232-25 Prompt Payment. | Acquisition.gov. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. the United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: vendor Information: vendor Shall Provide: item 1: Shaft, Drive, Flexible description: Nsn 3040-01-f17-4976, P/n 0-112-130-6000 quantity: 10 unit Price: line Total: estimated Delivery Date: shaft, Drive, Flexible In Support Of Main Propulsion Between engine And Drive. Shafts Are Supplied Balanced And Lubricated, ready For Installation; Painted Primer Red. **each Shaft Is To Be Preserved And Packaged In An Appropriately Sized Astm-d6251 type Ii, Class 1 Wood-cleated Panel Board Shipping Box Or Astm-d6880 Class 2 Heavy duty Screwed Wooden Box. Sponson Is To Be Secured Inside The Box Utilizing Blocking And Bracing To Prevent Movement During Multiple Shipments * Delivery Address And Terms Stated Below. * *any Proposed Substitutions Must Be Accompanied By A Specification Sheet To Undergo Evaluation By The Requiring Officials For Compatibility To The Requirement. * *all Deliveries Are Required By 05 April 2025 ** Total Cost Shall Have Delivery And Any Freight Charges Included. ** ** Shipping: Fob Destination Required. ** preparation For Delivery all Material Must Be Shipped To U.s. Coast Guard, Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore, Md 21226-5000 For This Purchase Order. Material Must Be Accompanied By An Itemized Packaging List Securely Attached To The Outside Of The Shipment. all Packing Lists Shall Cite The Purchase Order Number With The Packaging In Such A Manner To Ensure Identification Of The Material Provided. material Shall Be Packed For Shipment Using Military Packaging, For Examples In Packaging Please Reference Mil-std-2073-1e. Material Must Be Packaged In Such A Manner As To Afford Adequate Protection To The Item Against Corrosion, Deterioration, And Physical Damage During Shipment From The Supply Course To Surface Forces Logistics Center Locations. packaging Shall Provide Adequate Protection For Warehouse Storage And Shipments From The Warehouse. all Material Shall Be Marked In Accordance With Mil-std-129r And Barcoded Unless Otherwise Authorized By The Contracting Officer. All Material Will Have The Purchase Order Number, National Stock Number (if Applicable), Vendor Name And Part Number Clearly Marked On The Exterior Of All Material Shipped. all Deliveries Are To Be Made Monday Through Friday Between The Hours Of 7:00am To 1:00pm. invoicing In Ipp it Is A Requirement That All Invoicing For Purchase Orders Will Now Be Entered And Processed Through Https://www.ipp.gov. all Invoices Must Contain The Following Information: Cg Purchase Order Number, Vendor’s Invoice Number, Cage Number, Po Item Number, Description Of Supplies Or Services, Unit Prices And Extended Totals (invoices For Purchase Orders Awarded By Surface Force Logistics Center, Baltimore Are To Be Sumitted As Non Po In Ipp). Shipping Costs Will Be Indicated As A Separate Line Item On The Invoice (if Applicable). Shipping Cost $100 Or More Must Be Accompanied By A Separate Freight Invoice When Submitting An Invoice(s) For Payment (if Applicable). to Submit An Invoice, Vendor Must Have Access To Www.ipp.gov. To Gain Access Please Indicate If You Don’t Have An Account So The Issuing Office Can Establish One For You. far Clauses this Order Is Subject To But Is Not Limited To The Following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment. 52.204-26 Covered Telecommunications Equipment Or Services-representation. 52.212-1 Instructions To Offerors—commercial Products And Commercial Services. 52.212-3 Offeror Representations And Certifications—commercial Products And Commercial Services. 52.204-23 Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab Covered Entities. 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services.

Details: Sodium Valproate Oral Solution 200 Mg 5 Ml Bott Of 100 Ml , Sterile Water For Amp Of 10 Ml , Sulphamethoxazole 400 Mg And Trimethoprim 80 Mg Tab , Calcium Acetate 667 Mg Tab , Cyclophosphamide 50 Mg Tab , Deflazacort 6mg Tab , Tab Isosorbide Dinitrate 20 Mg Plus Hydralazine 37.5 Mg , Tab Lacosamide 100mg , Sofosbuir 400mg Plus Ledipasvir 90mg Tab , Mebeverine Hcl 135mg Tab , Tab Mebeverine 200mg , Pantoprazole 40mg Plus Itopride 150 Mg Sr Tab , Prednisolone 10 Mg Tab , Prednisolone 5 Mg Tab , Tizanidine 2mg Tab , Zonisamide 50 Mg , Tamoxifen Citrate 20 Mg Tab , Tenofovir 300 Plus Lamivudine 300mg Plusdolutegravir 50mg , Tenofovir 300 Plus Emtricitabine 200mg Plusefavirenze 600 Mg Tab , Tetrabenazine 25mg Tab , Tab Thiocolchicoside 4mg , Tolvaptan 15mg Tab , Tramadol 50 Mg Plus Paracetamol 500 Mg Tab , Tranexamic Acid 500 Mg Plus Mefanimic Acid 250 Mg , Trazodone 50 Mg Tab , E D Tropicamide Eye Solution 1 Per Bott Of 5 Ml , Trypsin With Chymotrypsin Tab , Venlafaxine 37.5mg Tab , Vildagliptin 50mg Tab , Vitamin B Complex With A Minimum Conectration Of Vit B1 5 Mg Vit B6 3 Mg And Vit B12 5 Mcg Therapeutic Tab Cap , Zolpidem 5 Mg Tab , 5 Amino Salicylic Acid 400 Mg Tab , Clotrimazole Mouth Paint 1per Bott Of 15 Ml , Thiocolchicoside 8mg Tab , Pramipexole 0.5 Mg Tab , Ursodeoxycholic Acid 300 Mg Tab , Tab Rasagilline 0.5 Mg , Cefpodoxime 200 Mg Tab , Tab Ezetimibe 10 Mg , Diclofenac 25 Mg Ml Ip 3 Ml Inj , Risperidone 4 Mg Tab , Tadalafil 20mg Tab , Tab Betahistin 16mg , Sitagliptin 50 Mg Plus Metformin 1000 Mg Tab , Sodium Bicarbonate 1000mg Tab , Ethambutol 800 Mg Tab , Lamotrigine 100 Mg Tab , Tab Sexagliptin 5mg , Levetiracetam 1 Gm Tab , Paroxetine 25 Mg Tab , Lenalidomide 10 Mg Cap , Tab Ticagrelor 60mg , Ornidazole 500mg Tab , Finasteride 5 Mg Tab , Piracetam 800mg Tab , Gliclazide 40 Mg Tab , Simvastatin 20 Mg Tab , Syp Levetiracetam 100 Mg Ml , Tab Prucalopride 1 Mg , Aceclofenac 100 Mg Tab , Clobetasol Plus Neomycin Propygenta Cream , Rizatriptan 10mg Tab , Zolpidem 10 Mg Tab , Glimepiride 1mg Plus Metformin 500mg Tab , Pramipexole Er 1.5 Mg Tab , Chlorthalidone 6.25mg Tab , Oint Tretinoin 0.025per Tube Of 15gm , Clobetasolplus Miconozoleplusgentamycin Oint , Cefixime 200mg Plus Clavulanate 125 Mg Tab , Flunarizine 5mg Tab , Tab S Adenosyl L Methionine 400mg , Tab Eplerenone 50mg , Donapezil 10mg Tab , Brimonidine 0.2perplusbrinzolamide 1per Bott Of 5ml Eye Drop , Zidovudine 300 Mg Tab , Duloxetine 30 Mg Tab , Torsemide 20mg Tab , Faropenem 300 Mg Tab , Glimepiride 2 Mg Plus Metformin 1000 Mg Sr Tab , E D Loteprednol 0.5per Plus Moxiflox 0.5per , Tab Ropinirol 2mg , Rotacap Fluticasone 100mcg Plus Salmetrol 50mcg , Forglyn Formoterol 6mcg Plus Glycopyrrolate 25mcg Respicaps

Details: Amendment 0001 (attached): The Time For The Scheduled Site Visit Has Been Set At 10:00 Am Est On Friday, 10 January 2025. Attendees Are Instructed To Meet At The Main Entrance Of Waesche Hall. contractor Shall Provide All Personnel, Equipment, Materials, And All Other Items And Services Required To Relocate The Library’s Special Collection, Located At Waesche Hall At The U.s. Coast Guard Academy, And All Incidental Related Work. The Project Includes A Base Bid Item And One (1) Optional Bid Item. item No. 1 - Base Bid Item collection Archival Space Shall Be 2-hour Fire Rated With Controlled Temperature, Moisture, And Lighting. The New Mechanical Room Shall Be A 1-hr Fire Rated Space. a. Work Consists Of The Removal Of Existing Walls, Doors, Ceilings, Flooring And Mep Systems, And The Provision Of Interior Gypsum Board Partitions, Shaft Walls And Ceiling Assemblies, Flooring, Doors And Door Frames, Electrical Lighting, Power And Data, Mechanical Ductwork/equipment, And New Paint. b. Work Includes The Provision Of New Fiber Optic Cable From The Basement Of Chase Hall C Annex (data Closet C036) To The Ground Floor Of Waesche Hall (room 017). All Cables Shall Be Run Through Existing Conduit Between Buildings. c. Construction Work Includes Alterations To The Second-floor Breakroom (room 220) Kitchenette To Include Relocating A Sink And Base Cabinet, New Power Receptacles And The Provision Of A New Data Cabinet, Fiber, Cabling, And Data Switches. d. Second Floor Work Also Includes The Removal Of The Existing Special Collection Metal Wire Enclosure (located In Library Space - Room 200) And All Associated Structural Framing And Mechanical Fasteners (floor & Ceiling Mounted). Note, This Work Shall Only Be Performed After; The New Special Collection Space (room 117) Is Completed, And The High-density Shelving System Is Installed, And The Collection Of Rare Books And Media Materials Are Moved From The Second Floor Into The New Special Collection Room 117. The Owner Shall Move The Special Collection Materials Into The New Space Upon Its Completion. The Contractor Shall Coordinate The Scheduling Of The Second-floor Special Collection Enclosure Removal Work With The Cor. item No. 2 - Optional Bid Item provision Of New High Density (mobile Storage Units) Shelving System As Specified. all Work Shall Be Accomplished In Accordance With The Specifications For Project #22020230, Drawings 22020230, And The Applicable Wage Rates Incorporated Herein. Please See Attachments For More Details. the Applicable North American Industry Classification System (naics) Code Is 237990 Other Heavy And Civil Engineering Construction, With A Small Business Size Standard Of $45.0 Million. The Estimated Value Of The Procurement Is Between $500,000 And $1,000,000. A 20% Bid Bond Is Required. Performance And/or Payment Bonds Will Be Required. the Date Set For Receipt Of Bids Is 28 January 2025. Award Is Anticipated To Be Made Mid Or Late February 2025. The Performance Period Is Estimated To Be 294 Calendar Days From Issuance Of Notice To Proceed. this Acquisition Is Issued Pursuant To Far Part 14 Sealed Bidding And Is 100% Set-aside For Small Business Concerns. All Relevant Solicitation Documents, Including Specifications, Drawings, And Applicable Wage Determinations Incorporated Herein, Can Be Accessed For Download As Attachments Of This Ifb At The Following Site: Https://www.sam.gov. Vendors Must Be Registered In The System For Award Management Database Through Https://www.sam.gov In Order To Receive A Federal Government Contract. the Government Reserves The Right To Cancel This Solicitation Either Before Or After The Closing Date. No Reimbursement Will Be Made For Any Costs Associated With Providing Information In Response To This Solicitation Notice Or Any Follow-up Information Requrest.

Purchaser Name: Municipality Of Nazili Special Paint Office | Tire Purchase Job