Paint Tenders

Details: Presolicitation Notice presolicitation Notice page 5 Of 5 presolicitation Notice *=required Field presolicitation Notice page 1 Of 5 this Notice Is Provided For Information Only: This Synopsis Is Only A Notification That A Solicitation Is Anticipated And Forthcoming. a Request For Proposal Will Be Posted On Or About January 27, 2025. Proposals Are Anticipated To Be Due On Or About February 27, 2025. title: Multiple Award Construction Contract For The Veterans Integrated Service Network (visn) 21 description: This Acquisition Is For A Firm-fixed Price (ffp) Idiq For Awarding Construction Projects At Any Of Visn 21 Facilities. this Requirement Will Be 100% Set-aside For Service-disabled Veteran-owned Small Businesses. the Veterans Network Contracting Office (nco) 21, Is Procuring Construction Services From Construction Firms Capable Of Providing Multiple-discipline Construction Services On An As-needed Basis For Varying Construction Services. This Requirement Will Be A Multiple Award Indefinite Delivery Indefinite Quantity (idiq) Contract. this Macc Will Include Requirements For The Veteran Affairs Health Care Systems (vahcs) Under The Visn 21 Aor, Including Hawaii, Guam, American Samoa, Saipan, Northern California (to Include But Not Limited To Fresno, Martinez, Mare Island, Mather, Mcclellan, San Francisco, Palo Alto, Livermore, Monterey, San Mateo), And Nevada (to Include But Not Limited To Reno And Las Vegas). the Macc Will Require Contractors To Furnish All Labor, Materials, Equipment, And Expert Supervision Needed To Accomplish The Work In Accordance With The Description/specifications/statement Of Work Provided With Each Task Order Under The Assigned Naics Code. Task Orders Will Vary In Size And Dollar Amounts. Task Orders (to) Shall Include, But Are Not Limited To General Construction Categories Which Include Maintenance, Repair, Alteration, Mechanical, Electrical, Heating/air Conditioning, Demolition, Painting, Paving And Earthwork, Carpentry, Concrete, Roofing, Site Work, Excavation, Interior Renovation, Carpet-window And Door Installation, Electrical, Steam Fitting, Plumbing, Exterior And Interior Painting, Plaster/stucco, Demolition, Masonry Or Metal Stud And Sheetrock Work, Installation Of Acoustical Ceilings And Light Fixtures, Hvac Installation And Flooring Installation. Work May Involve Some Or All The Above Elements Of Work. this Requirement Consists Of Establishing A Macc Resulting In The Award Of Two (2) Or More Idiq Contracts With Each Idiq Contract Having A Two-year Base Period And Three One-year Option Periods. These Awardees Will Then Be Eligible To Submit Proposals In Response To Solicitations Issued To The Macc Contractors. General Construction Requirements Are Delineated In The Project Specifications For The Idiq Contract And Supplemented By Individual Task Orders. The Contractors Shall Provide All Resources Necessary To Accomplish The Deliverables Described In This Statement Of Work (sow) And Task Order Specific Sows, Specifications, And Project Drawings Except As May Otherwise Be Specified. the Period Of Performance For The Macc Idiq Contract Will Have A Two-year Base Period. The Total Guaranteed Minimum Quantity Of Service That The Government Will Acquire Under The Idiq Contract Is $2,000.00, Which Also Represents A Bona Fide Need Of The Current Fiscal Year. The Guaranteed Minimum Award Amount Is For The Entire Contract Duration. Firm Fixed Price Task Orders (to) Will Be Negotiated For This Contract. The Macc Tos Shall Have A Minimum Value Of $2,000.00 And A Maximum Value Of $10,000,000.00. Awardee Ceiling Is $50,000,000.00. A Cumulative (all Idiqs Inclusive) Maximum Of $600,000,000.00 (ceiling) For The Entire Macc Idiq Contract Term. task Orders Shall Have Defined Periods Of Performance. Funded Tos Shall Have A Separate Notice To Proceed (ntp) Issued To Commence Construction Activities. this Is A Two-phase, Best Value, Trade Off Procurement. The Government Intends To Evaluate Phase I Submissions And Move Forward To Phase Ii Without Conducting Discussions With Any Offeror, Except For Clarifications As Described In Far 15.206(a). However, The Government Reserves The Right To Conduct Discussions With Phase I Offerors, If Required. the Phase I Non-price Evaluation Factors Are Anticipated To Be Factor 1 Safety, Factor 2 Experience, Factor 3 Past Performance. The Phase I Documents Will Be Available On Or About November 15, 2024 Through The Sam.gov Website With Anticipated Due Date Of December 20, 2024. The Procurement Consists Of One Solicitation With The Intend To Award Multiple Idiq Contracts. The Government Anticipates Awarding A Minimum Of Two Contracts For This Solicitation. the Government Intends To Award Two (2) Or More Idiq Contract(s) To Offeror(s) That Provide A Complete Proposal Pursuant To The Preparation Requirements Set Forth In The Narrative Instructions, And Which Are Responsive To The Evaluation Factors Established In The Rfp. Any Offeror Who Does Not Meet The Standards Set In This Solicitation, Will Be Eliminated From Consideration. The Government Reserves The Right To Award A Contract Without Discussions. offerors Must Be Registered And Have An Active, Valid Registration In The System For Award Management (sam) Database. To Obtain Information And/or How To Register Visit The Following Web Site: Https://sam.gov/content/entity-registration. the Government Will Post The Solicitation And All Subsequent Amendments To The Government-wide Point Of Entry (gpe) System For Award Management (sam) Web Site Https://sam.gov/content/home At No Charge To Prospective Offerors. It Is The Offeror S Responsibility To Obtain This Solicitation And Any Subsequent Amendments Through This Website. Offerors Are Encouraged To Visit This Web Site And Become Familiar With Its Content And Functionality Prior To The Solicitation Issue Date. Prospective Offerors Must Provide All Information Necessary To Receive Posting Notifications. the Naics Code For This Procurement Is 236220, Commercial And Institutional Building Construction, With A Small Business Size Standard Of $45m. The Federal Supply Code (fsc): Z1da Maintenance Of Hospitals And Infirmaries. A Seed Project Will Be Provided Via Amendment For The Phase Ii Evaluation, With The Magnitude Between $2,000,000 And $5,000,000 In Accordance With (iaw) Veterans Affairs Acquisition Regulations. the Poc For This Project Are As Follows: contracting Officer, Ms. Priscilla Murray Priscilla.murray@va.gov. contracting Officer, Mr. Corey Kline Corey.kline3@va.gov important Notice: In Accordance With 38 Cfr Part 74 And Vaar 819.70 By Submission Of Documentation Of Veteran Status, Ownership, And Control Sufficient To Establish Appropriate Status, Offerors Must Be Verified By The Department Of Veteran Affairs Within Vetcert. Failure To Be Verified Within Vetcert Prior To Submission Of Offer, And Remain Verified, Will Result In The Offeror S Proposal Being Deemed Non-responsive And/or Not Eligible For Award. all Offerors Are Urged To Review The Requirements In Obtaining Verification Of Their Sdvosb Status At Https://veterans.certify.sba.gov/.

Details: Description Republic Of The Philippines Provincial Government Of Eastern Samar Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: Esamar.bac@gmail.com Bids And Awards Committee (bac) Invitation To Bid For Construction Of Brgy. Hall Phase 1 Brgy. G, Borongan City, Eastern Samar 1. The Provincial Government Of Eastern Samar, Through The 20% Edf 2025 Intends To Apply The Sum Of Three Million Six Hundred Four Thousand Nine Hundred Eighty Two Pesos & 46/100 Only (php1,983,973.25) Being The Approved Budget For The Contract (abc) To Payments Under The Contract Itb No. 2025-02-084 Construction Of Brgy. Hall Phase 1, Brgy. G, Borongan City, Eastern Samar. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Eastern Samar Now Invites Bids, Item No. B.5 – Project Billboard/sign Board (1.00 Each), Item No. B.7(1)- Occupational Safety And Health Program (5.65 Month), Item No. B.9 – Mobilization/demobilization (1.00 L.s.), Item No. 800(1) – Clearing And Grubbing (100.00 Sq.m.), Item No. 803(1)a – Structure Excavation (common Soil) (21.60 Cu.m.), Item No. 803(3) – Foundation Fill (4.61 Cu.m.), Item No. 900(1) – Structural Concrete (52.50 Cu.m.), Item No. 902(1) – Reinforcing Steel, Grade 40 (12,513.27 Kg), Item No. 903(2) – Formworks And Falseworks (169.83 Sq.m.), Item No. 1046(2)a1 – 100mm Chb Non Load Bearing (including Reinforcing Steel) (81.65 Sq.m.), Item No. 1027(1) – Cement Plaster Finish (333.13 Sq.m.), Item No. 1003(15)c – Precast Moulding (concrete) (75.05 L.m.), Item No. 1018(1) – Glazed Tiles & Trim (81.73 Sq.m.), Item No. 1018(2) – Unglazed Tiles (14.00 Sq.m.), Item No. 1016(1)b – Water Proofing, Liquid (91.00 Sq.m.), Item No. 1032(1)a – Painting Works (masonry Painting) (333.13 Sq.m.), Item No. 1007(1)b – Aluminum Framed Glass Door (swing Type) (4.20 Sq.m.), Item No. 1010(2)a – Hollow Core Flush Door (3.78 Sq.m.), Item No. 1010(2)b – Wooden Panel Door (4.20 Sq.m.), Item No. 1008(1)c – Aluminum Glass Windows (awning Type) (9.72 Sq.m.), Item No. 1001(1)a3 – Pvc Pipes & Fittings (100mm Φ) (80.00 Li.m.), Item No. 1002(24) – Cold Water Lines (1.00 L.s.), Item No. 1100(30)a – Conduits, Boxes & Fittings (conduit Works) (1.00 L.s.), Item No. 1101(3) – Wires And Wiring Devices (1.00 L.s.), Item No. 1103(1) – Lighting Fixtures And Lamps (10.00 Set), Item No. 1002(7)a – Water Closet, Round Front, Complete (2.00 Set0, Item No. 1002(14)a – Lavatory, Wall Hung, Complete (2.00 Set), Item No. Spl-1 – Septic Tank (1.00 Lot), Completion Of The Works Is Required Within 170 Calendar Days. Bidders Should Have Completed Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From The Provincial Government Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Three Thousand Pesos Only (php3,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. The Provincial Government Of Eastern Samar Will Hold A Pre-bid Conference On February 03, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. 7. Bids Must Be Delivered To The Address Below On Or Before February 17, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 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. 8. The Procurement Process Will Be Conducted In Accordance With The Schedules Provided In Ra 9184 And Its Rirr For Advertisements, Receipt Of Letters Of Intent, And Issuance Of Bid Documents. 9. The Provincial Government Of Eastern Samar Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Nelson F. Cortez Chairman, Bids And Awards Committee Bids And Awards Committee Office Capitol Building, Borongan City Mobile No.09177583330 E-mail Address: Easternsamar.gov.ph Esamar.bac@gmail.com Nelson F. Cortez Bac Chairman

Details: Description Invitation To Bid For The One (1) Job Furnishing Of Materials, Labor, And Equipment For The Proposed Construction Of Mdrrmo Building (phase I) In Manolo St., Poblacion Ilaya, San Enrique, Iloilo. Item No. Qty. Unit Description 1 Job Furnishing Of Materials, Labor & Equipment For The Construction Of Mdrrmo Building (phase I) With The Furnishing Of Materials, Labor & Equipment For The Following Scope Of Works: A.1.1 (8) 6 Months Provision Of Field Office For The Engineer (rental Basis),6 Months B.3 1 I.s. Permits And Clearances, 1 L.s. B.5 1 Each Project Billboard/signboard, 1 Each B.7 (2) 1 L.s. Occupational Safety And Health Program, 1 Each B.9 1 L.s. Mobilization & Demobilization, 1 L.s. 803(1)a 159 Cu.m. Structural Excavation (common Soil), 159.07cu.m. 804(1)b 51 Cu.m. Embankment (from Borrow), 51.2cu.m. 1000(1) 162 Sq.m. Soil Poisoning, 162.02sq.m. 804(4) 31 Cu.m. Gravel Fill, 31 Cu.m. 900(1) B2 25 Cu.m. Structural Concrete (footing - Class A 14 Days), 24.8cu.m. 900(1)b3 96 Cu.m. Structural Concrete (tie Beam, Column, Roof Beam, Others-class A 14 Days), 95.98 Cu.m. 902(1)a 11,044 Kgs Reinforcing Steel (deformed, Grade 40), 11,044 Kgs 902(1)b 6,775 Kgs Reinforcing Steel (deformed, Grade 60), 6,775.07 Kgs 903(2) 823 Sq.m. Formworks And Falseworks, 823.38 1046(2)a1 820 Sq.m. Chb Non-load Bearing (including Reinforcing Steel-100mm Thk.) (exterior Walls), 819.6 Sq.m 1047(2)a 1,993 Kgs Structural Steel (trusses), 1,992.79 Kgs 1047(2)b 937 Kgs Structural Steel (purlins), 936.9 Kgs 1047(3)a 121 Each Metal Structures (anchor Bolts), 121 Each 1047(6) 717 Kgs Metal Structures (steel Plates), 717.36 Kgs 1013(2)2a 53 L.m. Fabricated Metal Roofing Accessories ( Flashing/ Fascia Board) Gauge 26, 53.2 L.m. 1014(1)b2 136 Sq.m. Prepainted Metal Sheets (rib Type -long Span), 135.71 Sq.m. 1032(1)c 744 Sq.m. Painting Works (metal), 744.12 Sq.m. 1001 (8) 1 L.s. Sewer Line Works (rough-in), 1 L.s. 1002(24) 1 L.s. Cold Water Lines (rough-in), 1 L.s. 1100(10) 1 L.s. Conduits, Boxes & Fittings (conduit Works/conduit Rough-in) 1 L.s. 1102(1) 1 L.s. Panelboard With Main & Branch Breakers, 1 L.s. Approved Budget For The Contract: Php. 5,200,000.00

Details: Description Republic Of The Philippines Municipality Of Paniqui Province Of Tarlac Solicitation No.: I-2025-004 Name Of The Project : Construction Of Two Storey Multi-purpose Building Location Of The Project : Pob. Sur, Paniqui, Tarlac Invitation To Apply For Eligibility And To Bid The Municipality Of Paniqui Through Its Bids And Awards Committee (bac), Invites Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Project: Name Of Contract : Construction Of Two Storey Multi-purpose Building Location : Pob. Sur, Paniqui, Tarlac, Paniqui, Tarlac Brief Description : General Requirements, Earthworks, Earthfill, Foundation (cf,tb), R.c. Column (grnd To 2nd Flr), , Concrete Slab (on Floor), Plastered Chb Wall (ground), Second Floor Beam, Concrete Slab (2nd Floor), R.c. Column (2nd Flr To Rb) , Plastered Chb Wall (2nd Floor), Roof Beam, Roof & Roof Framing, Ceiling (ground And 2nd Floor), Concrete Stair, Plumbing & Septic Tank, Formworks, Doors And Windows, Electrical, Painting, Tiles, Site Prep & Site Devt, Mobilization,/demobilization, Project Billboard, Occupational Health And Safety Program Approved Budget For The Contract : P 3,800,000.00 Source Of Fund : General Fund Contract Duration : 210 Days (a) Prospective Bidders Should Possess A Valid Pcab License Applicable To The Contract, Have Completed A Similar Contract With A Value Of At Least 50% Of The Abc, And Have Key Personnel And Equipment (listed In The Eligibility Forms) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary “pass/fail” Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. (b) The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents January 10, 2025 To February 5, 2025, 8am To 5pm @ Bac Office, Lgu-paniqui, Tarlac , 2. Pre-bid Conference January 24, 2025, 11:00am @ Bac Office 2. Submission, Receipt And Opening Of Bids February 5, 2025, 11:00am @ Bac Office, Lgu-paniqui, Tarlac For Single-stage Bidding: (c) Bid Documents Is Available From January 10, 2025 To February 5, 2025, 8am To 5pm At Bac Office, Lgu-paniqui, Tarlac Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of Five Thousand Pesos (p 5,000.00) To The Municipality Of Paniqui Cashier. (d) The Municipality Of Paniqui Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. (e) For Further Information, Interested Bidders May Access The Bidding Documents Thru Www.paniquitarlac.gov.ph Or Inquire From The Bac Secretariat And Look For Mr. Gaylord P. De Guzman From 8:00am -5:00pm, Monday To Friday At Lgu-paniqui, Tarlac With Tel. No. (045) 931-0303. Date Of Publication : January 10, 2025 To February 5, 2025 Type Of Publication : Bulletin, Philgeps & Website Approved By: Eugenio B. Galanga, Rsw Bac Chairman

Details: Description Invitation To Bid For The Construction Of 3 Span Covered Court Phase Ii (barangay Bayoyong) 1. The Municipality Of Basista, Through The Budget For The Contract Approved By General Appropriation Act 2025 Intends To Apply The Sum Of Two Million Pesos (p2,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Construction Of 3 Span Covered Court Phase Ii (barangay Bayoyong) 2025-07. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Basista Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Within Sixty Two (62) Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. 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 (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Municipality Of Basista And Inspect The Bidding Documents At The Address Given Below From 8:00 Am -5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From January 16-23, 2025 From Given 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 Five Thousand Pesos (p5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees It Will Be Presented In Person. 6. The Municipality Of Basista Will Hold Pre-bid Conference On January 27, 2025 At Engineering Office, 2nd Floor Ebuilding, Municipality Of Basista, Basista, Pangasinan @ 10:00 Pm Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below, On Or Before February 6, 2025 At 9:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening And Bid Evaluation Shall Be On February 6, 2025 At 10:00 Am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipality Of Basista 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 Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13. Structure Excavation 14.73 Cu.m Reinforcing Steel Bar 2,362.70 Kgs Concrete Works 21.51 Cu.m Masonry Works 14.40 Sq.m Embankment 32.00 Cu.m Formworks And Falseworks 1.00 Lot Roofing Works 357.00 L.m Painting Works 37.44 Sq.m Engr. Pedro F. De Guzman Bac Chairman

Details: Description Itb No.002.25 - 1 Lot Hauling & Disposal Of Infectious Waste 1 Project Description 1.1 . Ten (10) Months Service Contract For Healthcare Waste Collection, Transport, Treatment And Disposal 1.2. Estimated Budget- Php 7,000,000.00 1.3. Estimated Volume- 583,333 Kilograms 1.4. Ceiling Price Per Kilogram- Php 12.00 1.5. Period Of Delivery- March 1, 2025- December 31, 2025 2 Scope Of Works/terms Of Reference The Contractor Shall Comply The Following Terms And Conditions For The Hauling, Treatment And Disposal Of Infectious Wastes (m-501), Busted Fluorescent (d-407), Pharmaceutical Wastes (m-503), Laboratory Chemical Components (g-704), Containers Of Toxic Chemical (j-201), Grease Waste (h-802), Used Or Waste Industrial Oil From Vehicles And Generator Sets (i-101), Used Or Waste Vegetable Oil (i-102), Waste Electrical And Electronic Equipment (m-506), And Waste Paints, Thinners, Batteries And Spray Canisters In Compliance With Republic Act 6969, Otherwise Known As Toxic Substances, Hazardous And Nuclear Wastes Control Act Of 1990”. 2.1. The Contractor Shall Collect, Transport, Treat And Properly Dispose The Infectious And Hazardous Wastes Located In The Phc Infectious Storage Area On A Daily Basis Except Sundays, From 8am-5pm. 2.2. The Contractor Shall Provide Mobile Bins Of At Least 90 Liters In Capacities Which Correspond To The Volume Of Phc Waste And With “hazardous Waste Logo” In Compliance With Doh/denr Standard. 2.3. The Contractor Shall Ensure That Its Personnel Assigned To Perform The Services Subject Hereof Shall Wear Uniform And Proper Identification Card. The Contractor Shall Submit Nbi Clearance And Provided With Proper Immunization Against Hepatitis B, Tetanus Infection And Corona Virus. 2.4. The Contractor Must Provide Manifest Form After Loading Of Collected Waste With Corresponding Total Volume To Be Signed By Phc Shift Engineer On-duty. 2.5. In Case Of Uncollected Waste Due To Emergency Trouble Of Transport On That Day, The Contractor Shall Provide An Alternative Transport Accredited By Denr, Otherwise Phc Will Impose Fine Of Uncollected Waste Per Day Corresponding To Coa Regulation. 2.6. The Contractor Must Submit The Certificate Of Treatment (cot) To Phc In A Monthly Basis For Attachment In Submission Of Self-monitoring Report By Pco In Denr. 2.7. The Contractor Must Have An Emergency Kit Inside Their Transport Vehicle To Address Accident Spill. 2.8. The Contractor Shall Ensure That No Further Sorting Or Segregation Of Health Wastes Shall Take Place Within The Immediate Vicinity Of The Service Site Such As Adjoining Public Streets Or Sidewalks. 2.9. The Contractor Shall Provide Weighing Scale With Certificate Of Calibration 3 Other Requirements 3.1. Denr/llda Accredited Pollution Control Officer 3.2. Transport Permit Issued By Denr-emb Regional Office 3.3. Transport Storage And Disposal Facility (tsd) 3.4. Environmental Compliance Certificate From Denr-emb (ecc Or Cnc) 3.5. Discharge Permit And Permit To Operate Air Pollution Equipment If With Generator Set Or Boiler 3.6. Registration With Denr-emb As Transporter Of Healthcare Wastes 3.7. Iso Iso 14001:2015 Certification-environmental Management System

Details: This Is A Sources Sought Notice Only. This Is Not A Solicitation Or A Request For Quotation (rfq) And No Contract Or Purchase Order Will Be Awarded From This Notice. There Is No Solicitation, Specifications Or Drawings Available At This Time. military Sealift Command (msc) Is Seeking Eligible Businesses For The Regular Overhaul And Dry Docking (roh/dd) Of The Usns Kanawha (t-ao 196) Commencing On Or About 15 March 2025 For A Period Of One Hundred One (101) Calendar Days. The Usns Kanawha Has An Overall Length Of 677 Ft 6 In, A Beam Of 97 Ft 6 In And A Draft Of 36ft. Work Is To Be Performed At The Contractor’s Facility On Or About The Above-mentioned Dates. Area Of Consideration Is East/gulf Coast. The Estimated Issue Date Of The Solicitation Is On Or About 15 August 2024. major Work Items Associated With This Availability Include: General Services For Ship, Clean And Gas Free Tanks, Voids, Weather Deck Non Skid Renewal, Tao187-csi-tank Deck Overhead Preservation, Tank Repairs From Abs Inspections, Cargo Tank Preservation, Tao187-swi-clean And Gas Free Tanks Voids Cofferdams And Spaces (single Hull Only), Ssdg Engine Service - Bergen (80k Hrs) (scsi), Replace Afff Weather Deck Piping - Zone 3, Heavy Oil Equipment Removal (talt 0852), Lifeboat And Davit Service And Inspection (5 Yr) (ccsi), Drydocking And Undocking The Vessel (2.5 Yr) (ccsi), Propeller Maintenance And Hub Replacement, Overhauling Sea Valves (5 Yr) (ccsi), Underwater Hull Cleaning And Painting - Spot Blast (5 Yr) (ccsi), Freeboard Preservation (2.5 Yr) (ccsi), Unrep Station No 6 Steel Repairs, Hp Air Flask Inspection And Preservation (15 Yr) (csi) after Issuance, Solicitation And Supporting Documents Will Be Made Available On The Sam Website Https://www.sam.gov, As Well As The Piee Module. All Small Businesses, Service-disabled Veteran-owned Small Businesses, Certified Hubzone And Certified 8(a) Small Businesses Are Encouraged To Respond. The Government Will Determine Whether A Set-aside Acquisition In Lieu Of Full And Open Competition Is In The Government’s Best Interest. This Office Anticipates Award Of A Contract On Or About 14 January 2025. The Appropriate Naics Code Is 336611. This Is A Market Research Tool Used To Determine The Availability And Adequacy Of Potential Small Business Sources Prior To Determining The Method Of Acquisition And Issuance Of An Award. The Government Is Not Obligated To And Will Not Pay For Any Information Received From Potential Sources As A Result Of This Sources Sought. It Is Requested That Interested Businesses Submit To The Contracting Office A Brief Capabilities Package Demonstrating Ability To Provide The Requested Items. This Document Shall Provide At A Minimum The Following: company Profile To Include Number Of Employees, Office Location(s), Duns Number, Cage Code And A Statement Regarding Small Business Designation the Facility Where The Work Will Be Performed partnership, Teaming, Joint-ventures Or Mentor Agreements With Any Large Businesses. submission Of A Capabilities Statement Is Not A Prerequisite To Any Future Offerings But Participation Will Assist The Government In Tailoring The Requirement To Be Consistent With Industry. responses Are Due No Later Than 05 July 2024 At 4:00 Pm Eastern Standard Time. Responses Shall Be Sent Via Email Directly To Marcin.krauze.civ@us.navy.mil. Mailed Submissions Of The Capabilities Package Will Not Be Accepted.

Details: Notice To Contractors Notice Is Hereby Given That Sealed Bids Will Be Received Either Electronically At Www.centralbidding.com Or In The Office Of The Purchasing Division At The Lafayette Consolidated Government Building, Located At 705 West University Avenue, Lafayette, Louisiana, Until 4:00 Pm Central Time On The 13th Day Of February 2025 For The Following: Lafayette Fire Station 13 Roof Replacement And Interior And Exterior Water Damage Repairs And Will, Shortly Thereafter, Be Opened And Read Aloud In The Council Briefing Room Located At 705 West University Avenue, Lafayette, La. Bids Received After The Above Specified Time For Opening Shall Not Be Considered And Shall Be Returned Unopened To The Sender. Bidders Are Encouraged To Call Into The Bid Openings At The Following Phone Number 337-291-5100. Scope Of Services: Scope Of Work Includes, But Is Not Limited To, Renovation Of The Interior Of The Building By Removals And Replacement Of Existing Ceilings, Light Fixtures, And Hvac Ductwork. Paint Interior. Installation Of New Spray Foam Insulation At Existing Roof Deck. Installation Of Retrofit Standing Seam Metal Roof And Metal Soffits. Coating Existing Exterior Wall Finishes. Work Shall Be Completed Within 150 Calendar Days. In Accordance With Louisiana Rs 38:2212., Vendors May Submit Their Bid Electronically At The Website Listed Above. Bidding Documents Are Available To View Only At The Website. Bidders May Request The Electronic Bid Package From Keirston St. Amant At Kstamant@lafayettela.gov. Bidders Wishing To Submit Their Bid Electronically Must First Be Registered Online With Lafayette Consolidated Government As A Potential Supplier At The Website Listed Above. Bidders Submitting Bids Electronically Are Required To Provide The Same Documents As Bidders Submitting Through The Mail As Soon As Available. Only A Bid Bond, Certified Check Or Cashier’s Check Shall Be Submitted As The Bid Security. Electronic Copies Of Both The Front And Back Of The Check Or Bid Bond Shall Be Included With The Electronic Bid. Bids Must Be Signed In Accordance With Lrs Title 38:2212(b)5. A Corporate Resolution Or Certificate Of Authority Authorizing The Person Signing The Bid Is Required To Be Submitted With Bid. Failure To Submit A Corporate Resolution Or Certificate Of Authority With The Bid Shall Be Cause For Rejection Of Bid. Copies Of The Bidding Documents Are Available At The Office Of Purchasing Located At 705 West University Avenue, Lafayette, La 70502 Upon Payment Of $88.97 (eighty-eight Dollars And 97/100) Per Set, Non-refundable. Note: No Cash Will Be Accepted - Only Checks Or Money Orders Made Payable To Lafayette Consolidated Government. Bid Documents Shall Be Available Until Twenty Four Hours Before The Bid Opening Date. Questions Relative To The Bidding Documents Shall Be Addressed To Keirston St. Amant At Kstamant@lafayettela.gov. Contractors Are Requested To Attend A Pre-bid Meeting, Which Will Be Held On January 21, 2025 At 10:00 Am At The Lafayette Fire Station 13 Located At 6507 Johnston Street, Lafayette, La 70503. Each Bid Shall Be Accompanied By A Certified Check, Cashier’s Check, Or Bid Bond Payable To The Lafayette Consolidated Government, The Amount Of Which Shall Be Five Percent (5%) Of The Base Bid Plus Additive Alternates. If A Bid Bond Is Used, It Shall Be Written By A Surety Or Insurance Company Currently On The U.s. Department Of The Treasury Financial Management Service List Of Approved Bonding Companies Which Is Published Annually In The Federal Register, Or By A Louisiana Domiciled Insurance Company With At Least An A-rating In The Latest Printing Of The A.m. Best’s Key Rating Guide To Write Individual Bonds Up To Ten Percent (10%) Of Policyholders’ Surplus As Shown In The A.m. Best’s Key Rating Guide, Or By An Insurance Company In Good Standing Licensed To Write Bid Bonds Which Is Either Domiciled In Louisiana Or Owned By Louisiana Residents. The Bid Bond Shall Be Issued By A Company Licensed To Do Business In Louisiana. The Certified Check, Cashier’s Check, Or Bid Bond Shall Be Given As A Guarantee That The Bidder Shall Execute The Contract, Should It Be Awarded To Him, In Conformity With The Contract Documents Within Ten (10) Days. No Contractor May Withdraw Its Bid Prior To The Deadline For Submission Of Bids. Withdrawal Of Bids Thereafter Shall Be Allowed Only Pursuant To La R.s. 38§2214.c. Otherwise, No Bidder May Withdraw His Bid For At Least Forty-five (45) Days After The Time Scheduled For The Bid Opening Of Bids. Each Bid Shall Be Submitted Only On The Bid Form Provided Within The Specifications. The Successful Bidder Will Be Required To Execute Performance And Labor And Material Payment Bonds In The Full Amount Of The Contract As More Fully Defined In The Bid Documents. No Contractors May Withdraw His Bid For At Least Forty-five (45) Days After The Time Scheduled For The Opening Of Bids. Each Bid Shall Be Submitted Only On The Bid Form Provided With The Specifications. The Successful Contractor Will Be Required To Execute Performance And Labor And Material Payment Bonds In The Full Amount Of The Contract As More Fully Defined In The Bid Documents. Bids Will Be Evaluated By The Purchaser Based On The Lowest Responsible And Responsive Bid Submitted Which Is Also In Compliance With The Bid Documents. The Lafayette Consolidated Government Reserves The Right To Reject Any And All Bids For Just Cause In Accordance With La R.s. 38§2214.b. Contractors Or Contracting Firms Submitting Bids In The Amount Of $50,000.00 Or More Shall Certify That They Are Licensed Contractors Under Chapter 24 Of Title 37 Of The Louisiana Revised Statutes Of 1950 And Show Their License Number On The Front Of The Sealed Envelope In Which Their Bid Is Enclosed. Contractors Shall Be Licensed For The Classification Of “building Construction”. Bids In The Amounts Specified Above Which Have Not Bid In Accordance With The Requirements, Shall Be Rejected And Shall Not Be Read. Additional Information Relative To Licensing May Be Obtained From The Louisiana State Licensing Board For Contractors, Baton Rouge, Louisiana. The Lafayette Consolidated Government Strongly Encourages The Participation Of Dbes (disadvantaged Business Enterprises) In All Contracts Or Procurements Let By The Lafayette Consolidated Government For Goods And Services And Labor And Material. To That End, All Contractors And Suppliers Are Encouraged To Utilize Dbes Business Enterprises In The Purchase Or Sub-contracting Of Materials, Supplies, Services And Labor And Material In Which Disadvantaged Businesses Are Available. Assistance In Identifying Said Businesses May Be Obtained By Calling 291-8410. Purchasing Division Lafayette Consolidated Government Publish Dates: 1/15, 1/19, 1/26 Dpr 984400

Details: Description Invitation To Bid For The Contract Package For The Rehabilitation Of Bridge (phase Ii), Barangay Lubnac, Tagudin, Ilocos Sur 1. The Local Government Unit Of Tagudin, Ilocos Sur, Thru Its Bids And Awards Committee Intends To Apply The Sum Of Four Million Eight Hundred Four Thousand Nine Hundred Thirty Five Pesos & 84/100 (php4,804,935.84) Being The Approved Budget For The Contract (abc) Through The Ra 7171 Municipal Share, Special Budget No. 2, Appropriation Ordinance No. 7, Series Of 2024 To Payments Under The Contract For The Contract Package For The Rehabilitation Of Bridge (phase Ii), Barangay Lubnac, Tagudin, Ilocos Sur, Contract No. Infr-2025-03. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Tagudin, Ilocos Sur Now Invites Bids For The: Item No. Description Qty Unit Contract Duration Part A Facilities For The Engineer A.1.1 (8) Provision Of Field Office For The Engineer (rental Basis) As Evaluated 3.07 Mo. 92 C.d. As Submitted 3.07 Mo. A.1.1 (16) Operation And Maintenance Of Field Office For The Engineer As Evaluated 3.07 Mo. As Submitted 3.07 Mo. Total Of Part A Part B Other General Requirements B.5 Project Billboard/signboard (for Coa) As Evaluated 1.00 Ea. As Submitted 1.00 Ea. B.7 (1) Occupational Safety And Health Program As Evaluated 3.07 Mo. As Submitted 3.07 Mo. B.9 Mobilization/demobilization As Evaluated 1.00 L.s. As Submitted 1.00 L.s. Total Of Part B Part C Earthworks 102 (2) Surplus Common Excavation As Evaluated 96.90 Cu.m. As Submitted 96.90 Cu.m. 104 (2) A Embankment From Borrow (common Soil) As Evaluated 20.00 Cu.m. As Submitted 20.00 Cu.m. Total Of Part C Part D Bridge Construction 401 (2) A Concrete Railing (standard Double) As Evaluated 20.00 M. As Submitted 20.00 M. 404 (1) A Reinforcing Steel (grade 40)-for Bridge As Evaluated 2,838.15 Kg. As Submitted 2,838.15 Kg. 404 (1) B Reinforcing Steel (grade 60)-for Bridge As Evaluated 19,057.05 Kg. As Submitted 19,057.05 Kg. 405 (1) B3 Structural Concrete, Class “a” (27.58 Mpa, 28 Days) As Evaluated 119.75 Cu.m. As Submitted 119.75 Cu.m. 411 (2) Paint (concrete Structure) As Evaluated 54.77 Sq.m. As Submitted 54.77 Sq.m. Total Of Part D Part E Drainage 517 (1) A Drain Pipe (galvanized) As Evaluated 10.20 L.m. As Submitted 10.20 L.m. Total Of Part E ***refer To Program Of Works *** Bidders Should Have Completed, For The Past Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In General Conditions Of Contract. 3. 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.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders Shall Obtain Further Information From The Bac Secretariat Of The Local Government Unit Of Tagudin, Ilocos Sur And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. Monday - Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 21-27, 2025 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 Php5,000.00. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Local Government Unit Of Tagudin, Ilocos Sur Will Hold A Pre-bid Conference On January 28, 2025 @ 1:00 P.m. At The 3rd Floor, Pimentel Room, Tagudin Town Hall, Rizal, Tagudin, Ilocos Sur Which Shall Be Open To All Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before February 11, 2025 @ 1:00 P.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. Bid Opening Shall Be On February 11, 2025 @ 1:00 P.m. At The 3rd Floor, Pimentel Room, Tagudin Town Hall, Rizal, Tagudin, Ilocos Sur. 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. 8. The Local Government Unit Of Tagudin, Ilocos Sur 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. 9. For Further Information, Please Refer To: Loriefel T. Leal Head, Bac Secretariat Local Government Unit, Rizal, Tagudin, Ilocos Sur Tel. No. (077) 652 1740, Fax No. (077) 652 1167 Email Add: Lgutagudinbac_asap@yahoo.com (sgd)marina I. Balicoco Bac Chairman Posted At Philgeps, Lgu Website And At 3 Conspicuous Places (municipal Hall, Mun. Auditorium And Yellow Market) Dated Published: January 21-27, 2025

Details: Notice To Contractors Notice Is Hereby Given That Sealed Bids Will Be Received Either Electronically At Www.centralbidding.com Or In The Office Of The Purchasing Division At The Lafayette Consolidated Government Building, Located At 705 West University Avenue, Lafayette, Louisiana, Until 3:30 Pm Central Time On The 13th Day Of February 2025 For The Following: Lafayette Fire Station 12 Roof Replacement And Interior And Exterior Water Damage Repairs And Will, Shortly Thereafter, Be Opened And Read Aloud In The Council Briefing Room Located At 705 West University Avenue, Lafayette, La. Bids Received After The Above Specified Time For Opening Shall Not Be Considered And Shall Be Returned Unopened To The Sender. Bidders Are Encouraged To Call Into The Bid Openings At The Following Phone Number 337-291-5100. Scope Of Services: Scope Of Work Includes, But Is Not Limited To, Renovation Of The Interior Of The Building By Removals And Replacement Of Existing Ceilings, Light Fixtures, And Hvac Ductwork. Paint Interior. Installation Of New Spray Foam Insulation At Existing Roof Deck. Installation Of Retrofit Standing Seam Metal Roof And Metal Soffits. Coating Existing Exterior Wall Finishes. Work Shall Be Completed Within 150 Calendar Days. In Accordance With Louisiana Rs 38:2212., Vendors May Submit Their Bid Electronically At The Website Listed Above. Bidding Documents Are Available To View Only At The Website. Bidders May Request The Electronic Bid Package From Keirston St. Amant At Kstamant@lafayettela.gov. Bidders Wishing To Submit Their Bid Electronically Must First Be Registered Online With Lafayette Consolidated Government As A Potential Supplier At The Website Listed Above. Bidders Submitting Bids Electronically Are Required To Provide The Same Documents As Bidders Submitting Through The Mail As Soon As Available. Only A Bid Bond, Certified Check Or Cashier’s Check Shall Be Submitted As The Bid Security. Electronic Copies Of Both The Front And Back Of The Check Or Bid Bond Shall Be Included With The Electronic Bid. Bids Must Be Signed In Accordance With Lrs Title 38:2212(b)5. A Corporate Resolution Or Certificate Of Authority Authorizing The Person Signing The Bid Is Required To Be Submitted With Bid. Failure To Submit A Corporate Resolution Or Certificate Of Authority With The Bid Shall Be Cause For Rejection Of Bid. Copies Of The Bidding Documents Are Available At The Office Of Purchasing Located At 705 West University Avenue, Lafayette, La 70502 Upon Payment Of $88.97 (eighty-eight Dollars And 97/100) Per Set, Non-refundable. Note: No Cash Will Be Accepted - Only Checks Or Money Orders Made Payable To Lafayette Consolidated Government. Bid Documents Shall Be Available Until Twenty Four Hours Before The Bid Opening Date. Questions Relative To The Bidding Documents Shall Be Addressed To Keirston St. Amant At Kstamant@lafayettela.gov. Contractors Are Requested To Attend A Pre-bid Meeting, Which Will Be Held On January 21, 2025 At 12:00 Pm At The Lafayette Fire Station 12 Located At 2856 Verot School Road, Lafayette, La 70508. Each Bid Shall Be Accompanied By A Certified Check, Cashier’s Check, Or Bid Bond Payable To The Lafayette Consolidated Government, The Amount Of Which Shall Be Five Percent (5%) Of The Base Bid Plus Additive Alternates. If A Bid Bond Is Used, It Shall Be Written By A Surety Or Insurance Company Currently On The U.s. Department Of The Treasury Financial Management Service List Of Approved Bonding Companies Which Is Published Annually In The Federal Register, Or By A Louisiana Domiciled Insurance Company With At Least An A-rating In The Latest Printing Of The A.m. Best’s Key Rating Guide To Write Individual Bonds Up To Ten Percent (10%) Of Policyholders’ Surplus As Shown In The A.m. Best’s Key Rating Guide, Or By An Insurance Company In Good Standing Licensed To Write Bid Bonds Which Is Either Domiciled In Louisiana Or Owned By Louisiana Residents. The Bid Bond Shall Be Issued By A Company Licensed To Do Business In Louisiana. The Certified Check, Cashier’s Check, Or Bid Bond Shall Be Given As A Guarantee That The Bidder Shall Execute The Contract, Should It Be Awarded To Him, In Conformity With The Contract Documents Within Ten (10) Days. No Contractor May Withdraw Its Bid Prior To The Deadline For Submission Of Bids. Withdrawal Of Bids Thereafter Shall Be Allowed Only Pursuant To La R.s. 38§2214.c. Otherwise, No Bidder May Withdraw His Bid For At Least Forty-five (45) Days After The Time Scheduled For The Bid Opening Of Bids. Each Bid Shall Be Submitted Only On The Bid Form Provided Within The Specifications. The Successful Bidder Will Be Required To Execute Performance And Labor And Material Payment Bonds In The Full Amount Of The Contract As More Fully Defined In The Bid Documents. No Contractors May Withdraw His Bid For At Least Forty-five (45) Days After The Time Scheduled For The Opening Of Bids. Each Bid Shall Be Submitted Only On The Bid Form Provided With The Specifications. The Successful Contractor Will Be Required To Execute Performance And Labor And Material Payment Bonds In The Full Amount Of The Contract As More Fully Defined In The Bid Documents. Bids Will Be Evaluated By The Purchaser Based On The Lowest Responsible And Responsive Bid Submitted Which Is Also In Compliance With The Bid Documents. The Lafayette Consolidated Government Reserves The Right To Reject Any And All Bids For Just Cause In Accordance With La R.s. 38§2214.b. Contractors Or Contracting Firms Submitting Bids In The Amount Of $50,000.00 Or More Shall Certify That They Are Licensed Contractors Under Chapter 24 Of Title 37 Of The Louisiana Revised Statutes Of 1950 And Show Their License Number On The Front Of The Sealed Envelope In Which Their Bid Is Enclosed. Contractors Shall Be Licensed For The Classification Of “building Construction”. Bids In The Amounts Specified Above Which Have Not Bid In Accordance With The Requirements, Shall Be Rejected And Shall Not Be Read. Additional Information Relative To Licensing May Be Obtained From The Louisiana State Licensing Board For Contractors, Baton Rouge, Louisiana. The Lafayette Consolidated Government Strongly Encourages The Participation Of Dbes (disadvantaged Business Enterprises) In All Contracts Or Procurements Let By The Lafayette Consolidated Government For Goods And Services And Labor And Material. To That End, All Contractors And Suppliers Are Encouraged To Utilize Dbes Business Enterprises In The Purchase Or Sub-contracting Of Materials, Supplies, Services And Labor And Material In Which Disadvantaged Businesses Are Available. Assistance In Identifying Said Businesses May Be Obtained By Calling 291-8410. Purchasing Division Lafayette Consolidated Government Publish Dates: 1/15, 1/19, 1/26 Dpr 984399