Painting Tenders

Details: Description Invitation To Bid For The Rebidding Of Supply And Delivery Of Various Inorganic Fertilizers 1. The Department Of Agriculture - Regional Field Office 1 (da-rfo 1), Through The Gaa Fy 2025 Intends To Apply The Sum Of Sixty Million Seven Hundred Five Thousand Eight Hundred Pesos (php60,705,800.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Rebidding Of Supply And Delivery Of Various Inorganic Fertilizers With Project Identification Number Da-rfo-1-2025-goods-004-r. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Da-rfo 1 Now Invites Bids For The Above-mentioned Procurement Project With The Following Details And Minimum Specifications, To Wit: Item No. Particulars/descriptions Quantity Unit Cost Total Cost 1 Granular Urea ̵ Packaging: 50 Kgs/bag ̵ Nitrogen (n) Guaranteed Analysis: 45.05% 24,700 Bags 1,700.00 41,990,000.00 2 Muriate Of Potash ̵ Packaging: 50 Kgs/bag ̵ Potassium (k2o) Guaranteed Analysis: 58.8% 2,771 Bags 2,200.00 6,096,200.00 3 Complete Fertilizer ̵ Packaging: 50 Kgs/bag ̵ Nitrogen (n): 13.72% ̵ Phosphorus (p): 13.72% ̵ Potassium (k): 13.72% 5,096 Bags 1,650.00 8,408,400.00 4 Calcium Nitrate ̵ Packaging: 50 Kgs/bag ̵ Calcium Oxide (ca2o): 22.54% ̵ Nitrogen (n): 10.78% 1,440 Bags 2,500.00 3,600,000.00 5 Ammonium Sulfate ̵ Packaging: 50 Kgs/bag ̵ Nitrogen (n): 20.58% 764 Bags 800.00 611,200.00 Grand Total 60,705,800.00 Additional Requirements:  Fpa Accredited Dealer And Fpa-registered Product  With Spray-painted 5" X 5" Da Logo And Labelled With Da Rfo 1 Not For Sale Below The Logo  Valid Pnp Permit Or Valid Certificate Of Exemption From The List Of Regulated Chemicals For The Calcium Nitrate To Be Submitted During Bid Opening And To Be Verified During Post-qualification  Supplier To Present Most Recent Result Of Lot/batch Allocated For Da-rfo 1 (taken Within 6 Months Prior To Post-qualification) Of Fertilizer Analysis By Fpa Accredited Laboratories During Post-qualification (for Granular Urea, Muriate Of Potash, Complete And Ammonium Sulfate Fertilizer).  Samples Shall Be Randomly Collected Upon Delivery For Analysis By The Da-rfo 1 Regional Soils Laboratory (for Granular Urea, Muriate Of Potash, Complete And Ammonium Sulfate Fertilizer).  Supplier To Submit Result Of Laboratory Analysis Of Lot/batch Allocated For Da-rfo 1 Upon Delivery Taken Within 6 Months Prior To Delivery Conducted By Fpa Accredited Laboratory (for Calcium Nitrate).  Notarized Certificate Of 100% Stocks Availability/stocks Allocation To Da-rfo 1 Shall Be Submitted During Bid Opening And To Be Verified During Post-qualification.  With Trapal Enough To Cover The Number Of Bags Delivered Per Drop Off Points Hvcdp Allocation & Drop-off Points (for Mango Rehab) Delivery Schedule: Within 15 Working Days From Receipt Of Ntp Province 0-0-60 14-14-14 Calcium Nitrate Drop-off Points Pangasinan 720 720 580 Prec, Sta. Barbara, Pangasinan La Union 270 270 270 Acao, Bauang, La Union Ilocos Sur 240 240 270 Isrec, San Juan, Ilocos Sur Ilocos Norte 390 390 320 Laoag City, Ilocos Norte Total 1,620 1,620 1,440 Hvcdp Allocation & Drop-off Points For Garlic Delivery Schedule: 3rd Week Of August 2025 Province 0-0-60 14-14-14 21-0-0 Drop-off Points Ilocos Sur 190 260 260 Isrec, San Juan, Ilocos Sur Ilocos Norte 371 500 504 Inrec-batac City, Ilocos Norte Total 561 760 764 Saad Allocation & Drop-off Points: Delivery Schedule: Within 15 Working Days From Receipt Of Ntp Province 0-0-60 14-14-14 Drop-off Points Ilocos Sur 35 40 Isrec, San Juan, Ilocos Sur Ilocos Norte 15 20 Inrec, Batac City, Ilocos Norte Total 50 60 Corn Program Allocation & Drop-off Points (corn Productivity Enhancement Program) Delivery Schedule: Within 15 Working Days From Receipt Of Ntp Province Granular Urea Drop-off Points Pangasinan 9,268 Prec, Sta. Barbara, Pangasinan La Union 2,710 Iliarc, Bacnotan, La Union Ilocos Sur 5,038 Isrec, San Juan, Ilocos Sur Ilocos Norte 2,230 Inrec-batac City, Ilocos Norte Ilocos Norte 2,230 Inrec-dingras, Ilocos Norte Total 21,476 Corn Program Allocation & Drop-off Points (for Cassava, Sorghum And Soybean And For Esets) Delivery Schedule: 3rd-4th Week Of August, 2025 Province Granular Urea 14-14-14 Mop Drop-off Points Pangasinan 1,262 1,042 200 Prec, Sta. Barbara, Pangasinan La Union 628 518 100 Iliarc, Bacnotan, La Union Ilocos Sur 638 526 100 Isrec, San Juan, Ilocos Sur Ilocos Norte 648 530 100 Inrec-batac City, Ilocos Norte Total 3,176 2,616 500 4k And Livestock Program Delivery Schedule: Within 15 Working Days From Receipt Of Ntp Province Granular Urea 14-14-14 Mop Drop-off Points Pangasinan 48 Prec, Sta. Barbara, Pangasinan La Union 40 40 Iliarc, Bacnotan, La Union Total 48 40 40 Bidders Should Have Completed, Within Two 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 Section Ii. Instructions To Bidders. 3. 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 Regulations (irr) Of Republic Act (ra) 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Prospective Bidders May Obtain Further Information From And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm, Monday To Friday. Department Of Agriculture Regional Field Office 1 Aguila Rd., Sevilla, City Of San Fernando, La Union 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From January 22, 2025 - February 11, 2025 From The Address Given And Websites 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 Php50,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Da-rfo 1 Will Hold A Pre-bid Conference On 30 January 2025, 9:00 Am At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Above On Or Before 11 February 2025, 9:00am. 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 14. 9. Bid Opening Shall Be On 11 February 2025, 9:00am At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union. Bids Will Be Opened In The Presence Of The Bidders Or Their Authorized Representatives. 10. Additional Instructions To Bidders: A. The Bidders Or Their Duly Authorized Representatives May Attend The Bid Opening; B. In Case A Representative Will Be Attending The Bid Opening, A Special Power Of Attorney (spa), Secretary’s Certificate, Board Resolution Or Any Other Forms Of Authorization (notarized), As The Case May Be, Together With The Company-issued Identification Card Or Any Valid Id Must Be Presented Upon Submission Of The Bid Proposal At The Bac Secretariat. The Name/title Of The Project Must Be Indicated In The Authorization Or Spa. C. Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. Bidders Shall Submit Their Bids With Proper Index Tabbing Using The Forms Specified In The Bidding Documents In Two (2) Separate Sealed Bid Envelopes, And Which Shall Be Submitted Simultaneously; The First Component Which Is The Technical Eligibility Requirements Must Be Soft-bound, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Second Component Being The Financial Eligibility Requirements Can Be Fastened In A Folder, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Technical And Financial Requirement Each In Separate Envelopes, Shall Be Enclosed In A Mother Envelope With The Same Sealing And Markings. Non-compliance With Index Tabbings Shall Not Be A Ground For Outright Disqualification Or Declaration Of Ineligibility. The Improper Index Tabbings Must Be Duly Acknowledged By The Bidder/representative And Be Subject To The Bid Evaluation And Post-qualification Of The Technical Working Group (twg) As To Their Substance. D. All Documents In The Financial Requirements Envelope Must Be Duly Signed And/or Initialed By The Bidder/authorized Representative On Each And Every Page Thereof. 11. The Da-rfo 1 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 Section 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Dennis I. Tactac, Abe Chairperson, Bids And Awards Committee Department Of Agriculture - Regional Field Office 1 Aguila Road, Sevilla, City Of San Fernando, La Union Tel. No. :(072) 242/1045-46, Ext. 07 E-mail Add: Bacsec@ilocos.da.gov.ph 13. For Downloading Of Bidding Documents, You May Visit The Following Websites: Da-rfo 1 Website: Https://ilocos.da.gov.ph/ Philgeps Website: Https://www.philgeps.gov.ph/ January 21, 2025 Approved: (sgd.) Gilbert D. Rabara, Dvm Vice-chairperson, Bids And Awards Committee Invitation To Bid Identification No. Da-rfo 1-2025-goods-004-r

Details: Amendment 1: Projnet Information Added Below solicitation Number: W912ee25o0001 set Aside – Total Small Business title: Indefinite Delivery Type (idc) Contract For Automated Hydrographic Surveying For Gage And Discharge Measurements And In Support Of The Maintenance Dredging Program Within The Geographic Boundaries Of The Mississippi Valley Division this Pre-solicitation Notice Is For Interested Firms To Submit Their Sf 330 By 19 February 2025 14:00 Hours, Cst. Firms Will Be Selected For Negotiations Based On Demonstrated Competence And Qualifications For The Required Work. This Is Not A Request For Proposal. 1. W912ee - Contract Information: Sf 330s Are Due By 14:00 Hours On 19 February 2025. Firms Will Be Selected For Negotiation Based On Demonstrated Competence And Qualifications For The Required Work. Three (3) Indefinite Delivery Contracts (idcs) Will Be Negotiated And Awarded As A Result Of This Solicitation. These Contracts Will Share A $15m Cumulative Capacity And Will Comprise A Multiple Award Task Order Contact (matoc). Each Contract Will Have A Performance Period Of Five (5) Years From The Date Of Contract Award Or Exhaustion Of The Cumulative Matoc Capacity Of $15 Million, Whichever Comes First. Each Contract Awarded As A Part Of The Matoc Will Have A $1,000 Minimum Guarantee. the Work Will Be Accomplished Primarily Within The Vicksburg District But May Be Within The Mississippi Valley Division (mvd) And Other Areas As Needed To Support The Mission Of The Us Army Corps Of Engineers. work Will Be Issued By Negotiated Firm Fixed-price Or Labor-hour Task Orders. It Is Anticipated That The Estimated Workload For Each Year Will Be Approximately $3.0 Million. The Cumulative Total Of Task Orders Issued Over The Life Of The Matoc Shall Not Exceed The Capacity Of $15.0 Million. Allocation Of Task Orders Will Be Based On Specialized Experience, Past Performance, Project Schedules, And/or Current Workload. Work Will Be Issued By Negotiated Firm Fixed-price Or Labor-hour Task Orders. this Announcement Is A Total Small Business Set-aside, Which Includes Small Disadvantaged Businesses, Section 8(a) Firms, Hubzone Small Businesses, Women-owned Small Businesses, Veteran-owned Small Businesses, Service-disabled Veteran-owned Small Businesses, And Historically Black Colleges Or Universities/minority Institutions. The Small Business Size Standard For Surveying And Mapping Services Is $19.0 Million, Naics Code 541370 For Surveying And Mapping Services. 2. Project Information: The Work Consists Of Providing Professional Services As Required In Connection With Automated Hydrographic Surveying, Including Both Single-beam And Multi-beam Methods, And Automated Topographic Surveying In Support Of The Vicksburg District Maintenance Dredging And Mat Sinking Operations At Various Locations Primarily Within The Limits Of The Vicksburg District But May Include Any District Within Mvd. Automated Real-time Kinematic (rtk) Differential Gps Hydrographic Surveys And Automated Topographic Surveys Will Be Required On The Mississippi River, Its Tributaries, And Smaller Rivers And Streams And Associated Harbors. adcp Surveys For The Acquisition Of River Current And Discharge Data May Be Required For Acquisition Of Current And Flow Patterns At Locks And Dams, Around Dikes, Bridge Piers Or Obstructions In Channels. The Work Consists Of Taking A Defined Number Of Discharge Measurements On A Routine Basis Along The Mississippi, Red, And Ouachita Rivers. The Measurements Will Be Taken With The Use Of An Acoustic Doppler Current Profiler (adcp) And A Single Beam Depth Sounder. The Data Collected Will Be Imported Into Personal Computer Software Specifically Designed To Calculate And View Flow Measurements. The Proposal Shall Include The Contractor’s Software(s) To Be Employed Under This Solicitation If Selected. The Work Will Also Require Collecting Daily Water Stage Data At Approximately 50 Gaging Sites Throughout The Vicksburg District And Reporting Information Daily And Monthly To The Vicksburg District. Additional Work Will Consist Of Maintenance Of Permanent Reference Elevation Markers At Each Gaging Site And Infrequent Collection Of Suspended Sediment Samples At Specific Discharge Ranges. Extreme Flow Conditions May Require A Combination Of The Adcp, A Single Beam Depth Sounder, And Differential Gps. The Contractor May Be Required To Take Special Purpose Flow Pattern And Discharge Measurements At Lock And Dam Locations. The Contractor May Be Required To Verify His System By Comparison With Conventional Discharge Methods. All Measurements Will Be In English Units. 3. Selection Criteria: Selection Will Be Based On The Following Criteria, Which Are In Descending Order Of Importance With A And B Being Of Equal Value. Criteria A Through F Are Primary; Criteria G Is Secondary And Will Only Be Used As A "tie-breaker," If Necessary. a. Specialized Experience With Sub-factors In Descending Order Of Importance: (1) Firm Must Have Prior Recent Experience In Automated Hydrographic Surveying In Streams Ranging In Size From The Mississippi River To Small Creeks, Oxbows, And Canals. (2) Firm Must Have Prior Recent Experience In Topographic, Construction, And Maintenance Dredging Surveys. Firm Should Demonstrate The Capability To Provide All Services In A Timely, Professional Manner And In A Format Consistent With Corps Of Engineers Cadd/gis Systems By Submission Of Examples Of Completed Work. (3) Firm Must Have Prior Recent Experience In Horizontal And Vertical Control Surveys. (4) Firm Must Have Experience In Adcp Hydrographic Surveying With Data Collection Integrating A Single Beam Depth Sounder And Differential Gps Positioning. (5) Firm Must Have Experience In Collecting Discharge Measurements By Conventional Methods. (6) Firm Must Have Experience In Collecting And Analyzing Suspended Sediment Samples From River Streams Ranging In Size From The Mississippi River To Small Creeks, Oxbows, And Canals. b. Professional Qualifications With Sub-factors In Descending Order Of Importance: (1) Firm Must Have At Least One Professionally Registered Land Surveyor In Arkansas, Mississippi And Louisiana. (2) Firm Must Delineate The Capability, Background, And Experience Of The Key Personnel Within The Firm Who Will Be Responsible For The Administration Of The Contract And Should Indicate The Ability To Ensure The Successful Performance Of The Work Required. (3) Firm Must Clearly Demonstrate The Availability Of Adequate Numbers Of Experienced Personnel To Perform The Various Tasks Associated With Automated Hydrographic Surveys, Automated Topographic Surveys, Adcp Data Collection And With Dredge Alignment Surveys. c. Past Performance With Subfactors In Descending Order Of Importance: (1) Consideration Will Be Given To Ratings On Previous Dod Contracts. (2) Consideration Will Be Given To The Performance Of Firms That Have Experience With Other Dod Organizations In The Type Of Work Required Under This Contract And Work Of Similar Nature, Complexity, And Difficulty. d. Capacity With Sub-factors In Descending Order Of Importance: (1) Firm Must Clearly Demonstrate The Ability To Respond To Emergency Dredge Alignment Survey Requirements Which May Require Commencement Of Field Work On Less Than 8 Hours’ Notice, Onboard And/or Real-time Plot Of Unedited Data, Analysis Of Plotted/graphed/printed Data, Setting Of Dredge Alignment Points With Determination Of Coordinates, And May Require Submittal Of Final Plotted Survey Within 24 Hours Of Completion Of Field Work. Firm Must Clearly Indicate The Capability In Writing Or Through Demonstration, If Required, To Respond On Short Notice To Emergency Dredging Requirements. This Includes Travel To The Job Site, Completion Of Fieldwork, Field Plotting Of Information, And Setting Of Survey Control Points For Dredge Alignment As Directed. (2) Firm Must Clearly Demonstrate The Accuracy And Speed Of Data Collection, Editing, Processing, Plotting, And Output Of Final Submission. (3) Firm Must Clearly Demonstrate The Availability Of All Incidentally Required Equipment Such As Tools, Markers, Stakes, Paint, Boats, Vehicles, Spare Units, Etc. (4) Firm Must Clearly Demonstrate The Capability To Furnish A Minimum Of Two Complete And Independent Automated Hydrographic Survey Parties As Well As A Two-man Adcp Hydrographic Survey Party With All Necessary Equipment And Supplies, Including Boat. e. Knowledge Of The Locality. Consideration Will Be Given To Familiarity With The Waterways Of The Vicksburg District. f. Dod Contract Awards In The Past 12 Months; The Greater The Award The Lesser The Consideration. g. Geographic Proximity To Vicksburg Mississippi. 4. Submission Requirements: Interested Firms Having The Capabilities For This Work Must Send One Electronic Copy Of Their Sf-330, Along With A Signed Sf-330 Part Ii For Each Prime And Subconsultant Listed. Sf-330 Packages Should Be Sent To: Mvkaecoordinator@usace.army.mil And Kasey.t.davis@usace.army.mil No Later Than 14:00 Hrs, Cst, On 19 February 2025. Include Both The Solicitation Number And The Company’s Uei On All Submittals. note The Following Restrictions On Submittal Of Sf330; Block E – Resumes Of Key Persons, Specialist And Individual Consultants Anticipated For This Project Will Be Limited To A Maximum Of 20 Pages (one Side). Block H—additional Information Will Be Limited To A Maximum Of 20 Pages (one Side). Pages In Excess Of The Maximum Of 20 Will Be Discarded And Not Used In Evaluation. All Telephone Calls Should Be Directed To Ms. Lane Vargas, (601) 631-7021. appointments Will Not Be Scheduled To Discuss This Announcement. this Is Not A Request For Proposal (rfp). A Fee/price Solicitation Will Be Issued At A Later Date, To The (3) Firms Determined To Be The Most Highly Qualified. ****note: Contractors Must Be Registered In The System For Award Management (sam), For Information See Http: Www.sam.gov. all Technical Inquiries And Questions Related To This Solicitation Shall Be Submitted Via Projnet. technical Inquiries And Questions Relating To This Solicitation Are To Be Submitted Via Bidder Inquiry In Projnet At (https://www.projnet.org). Bidders Are Encouraged To Submit Questions 5 Days Prior To Bid Opening To Ensure Adequate Time Is Allotted To Form An Appropriate Response And Amend The Solicitation, If Necessary. To Submit And Review Inquiry Items, Prospective Vendors Will Need To Use The Bidder Inquiry Key Presented Below And Follow The Instructions Listed Below The Key For Access. A Prospective Vendor Who Submits A Comment /question Will Receive An Acknowledgement Of Their Comment/question Via Email, Followed By An Answer To The Comment/question After It Has Been Processed By Our Technical Team. all Timely Questions And Approved Answers Will Be Made Available Through Projnet. the Solicitation Number Is: W912ee25o0001 the Bidder Inquiry Key Is: 8c547q-zn4769 specific Instructions For Projnet Bid Inquiry Access: 1. From The Projnet Home Page Linked Above, Click On Quick Add On The Upper Right Side Of The Screen. 2. Identify The Agency. This Should Be Marked As Usace. 3. Key. Enter The Bidder Inquiry Key Listed Above. 4. Email. Enter The Email Address You Would Like To Use For Communication. 5. Click Continue. A Page Will Then Open Saying That A User Account Was Not Found And Will Ask You To Create One Using The Provided Form. 6. Enter Your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, And Time Zone. Make Sure To Remember Your Secret Question And Answer As They Will Be Used From This Point On To Access The Projnet System. 7. Click Add User. Once This Is Completed You Are Now Registered Within Projnet And Are Currently Logged Into The System. specific Instructions For Future Projnet Bid Inquiry Access: 1. For Future Access To Projnet, You Will Not Be Emailed Any Type Of Password. You Will Utilize Your Secret Question And Secret Answer To Log In. 2. From The Projnet Home Page Linked Above, Click On Quick Add On The Upper Right Side Of The Screen. 3. Identify The Agency. This Should Be Marked As Usace. 4. Key. Enter The Bidder Inquiry Key Listed Above. 5. Email. Enter The Email Address You Used To Register Previously In Projnet. 6. Click Continue. A Page Will Then Open Asking You To Enter The Answer To Your Secret Question. 7. Enter Your Secret Answer And Click Login. Once This Is Completed You Are Now Logged Into The System.

Details: The Havelland district is planning to build an extension at the site of the cooperation school in Friesack. The construction work is to take place during ongoing school operations. The extension will have 3 floors. In preparation for this work, the building site must be cleared. The work advertised here is part of the overall construction work. There will be 7 contract packages for this construction work. In these award packages, the following services are awarded according to the 80/20 rule within the framework of national procedures: Vp 0 - Clearance of construction site HLS (heating, plumbing) - Clearance of construction site ELT (electrical) - Clearance of construction site other (demolition and relocation) - Felling and clearing work - Infiltration work Vp 1 - Elevator - Construction power system - Lightning protection and earthing Vp 3 - Interior plastering - Screed work - PV system - Kitchen technology systems Vp 4 - Painting work Vp 5 - Tiling work - Floor covering work - Carpentry work Vp 6 - Building cleaning - Locking system Vp 7 - Extended shell of existing elevator shaft - Existing elevator shaft shell - Existing extension (extension of elevator shaft + relocation of student cafe)

Details: The Havelland district is planning to build an extension at the site of the cooperation school in Friesack. The construction work is to take place during ongoing school operations. The extension will have 3 floors. In preparation for this work, the building site must be cleared. The work advertised here is part of the overall construction work. There will be 7 contract packages for this construction work. In these award packages, the following services are awarded according to the 80/20 rule within the framework of national procedures: Vp 0 - Clearance of construction site HLS (heating, plumbing) - Clearance of construction site ELT (electrical) - Clearance of construction site other (demolition and relocation) - Felling and clearing work - Infiltration work Vp 1 - Elevator - Construction power system - Lightning protection and earthing Vp 3 - Interior plastering - Screed work - PV system - Kitchen technology systems Vp 4 - Painting work Vp 5 - Tiling work - Floor covering work - Carpentry work Vp 6 - Building cleaning - Locking system Vp 7 - Extended shell of existing elevator shaft - Existing elevator shaft shell - Existing extension (extension of elevator shaft + relocation of student cafe)

Details: The Havelland district is planning to build an extension at the site of the cooperation school in Friesack. The construction work is to take place during ongoing school operations. The extension will have 3 floors. In preparation for this work, the building site must be cleared. The work advertised here is part of the overall construction work. There will be 7 contract packages for this construction work. In these award packages, the following services are awarded according to the 80/20 rule within the framework of national procedures: Vp 0 - Clearance of construction site HLS (heating, plumbing) - Clearance of construction site ELT (electrical) - Clearance of construction site other (demolition and relocation) - Felling and clearing work - Infiltration work Vp 1 - Elevator - Construction power system - Lightning protection and earthing Vp 3 - Interior plastering - Screed work - PV system - Kitchen technology systems Vp 4 - Painting work Vp 5 - Tiling work - Floor covering work - Carpentry work Vp 6 - Building cleaning - Locking system Vp 7 - Extended shell of existing elevator shaft - Existing elevator shaft shell - Existing extension (extension of elevator shaft + relocation of student cafe)

Details: General building description: The client is planning to renovate the building at Neustadtstrasse 5 (former executioner's house) in Lenzen. The building is a listed building (individual monument). The building ensemble is made up of three building sections, each with its own roof structure and two or three smaller extensions. The oldest part of the building and part of the residential building is the so-called executioner's tower. The two-storey part of the building consists of brickwork with a 1.50 m high base structure. The wall thickness on the ground floor is 1-1.2 m and on the upper floor 40-50 cm. To the south of the tower, a half-timbered extension is attached as an extension to the residential building. The two-storey extension is built using carpentry as a half-timbered construction. The brick infills are coated with a colored lime slurry. The roof structure is a collar beam roof with a double standing chair. To the north-east, a rectangular stable building with a cantilevered upper floor adjoins the tower. The building is a purely half-timbered structure, filled with bricks and clay stakes. The roof is a gable roof with a collar beam roof as the roof support, with double-standing chairs. The roof covering is designed as a crown covering with plain tiles. An outbuilding, built as a solid, two-storey building with a pent roof and a brick facade, borders the ensemble at the north-west corner of the property. According to the expert reports, all parts of the building have significant structural defects and damage caused by moisture and dry rot. The planned services include the renovation of the damaged findings and the structural reinforcement of undersized structural components. The following construction work is to be carried out: scaffolding, demolition work, bricklaying and plastering work, carpentry work, roofing work, joinery work, painting work. The overall work will be awarded and carried out according to combined or individual trades in accordance with the following division into lots: Lot 2 - scaffolding Lot 3 - demolition work Lot 4 - main construction work Lot 5 - carpentry work Lot 6 - roofing work Lot 7 - joinery work Lot 8 - painting work Subject of this tender: Lot 2 - scaffolding construction with the following essential services: - 450 m² frame scaffolding for facade areas - 450 m² scaffolding cladding with reinforced construction film - 65 m roof guard scaffolding - stair tower for facade scaffolding

Details: General building description: The client is planning to renovate the building at Neustadtstrasse 5 (former executioner's house) in Lenzen. The building is a listed building (individual monument). The building ensemble is made up of three building sections, each with its own roof structure and two or three smaller extensions. The oldest part of the building and part of the residential building is the so-called executioner's tower. The two-storey part of the building consists of brickwork with a 1.50 m high base structure. The wall thickness on the ground floor is 1-1.2 m and on the upper floor 40-50 cm. To the south of the tower, a half-timbered extension is attached as an extension to the residential building. The two-storey extension is built using carpentry as a half-timbered construction. The brick infills are coated with a colored lime slurry. The roof structure is a collar beam roof with a double standing chair. To the north-east, a rectangular stable building with a cantilevered upper floor adjoins the tower. The building is a purely half-timbered structure, filled with bricks and clay stakes. The roof is a gable roof with a collar beam roof as the roof support, with double-standing chairs. The roof covering is designed as a crown covering with plain tiles. An outbuilding, built as a solid, two-storey building with a pent roof and a brick facade, borders the ensemble at the north-west corner of the property. According to the expert reports, all parts of the building have significant structural defects and damage caused by moisture and dry rot. The planned services include the renovation of the damaged findings and the structural reinforcement of undersized structural components. The following construction measures are to be carried out: scaffolding, demolition work, bricklaying and plastering work, carpentry work, roofing work, joinery work, painting work. The overall work will be awarded and carried out according to combined or individual trades in accordance with the following division into lots: Lot 2 - scaffolding Lot 3 - demolition work Lot 4 - main construction trade Lot 5 - carpentry work Lot 6 - roofing work Lot 7 - joinery work Lot 8 - painting work Subject of this tender: Lot 7 - joinery work with the following essential services: covering 30 m² of staircase, wood-based panels 24 wooden single-pane windows, reworking 30 m² window opening provisionally closing 8 slatted frames with wood fiberboard, up to 2.5 m² 10 wooden interior doors, single-leaf, make accessible 2 board shutters, door, larch, 900/2000 mm

Details: Description Republic Of The Philippines Department Of Health Caraga Regional Hospital Surigao City Ooooooooo @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ Bids And Awards Committee Invitation To Bid Ib No. 2024-01-22 (119) Supply And Delivery Of Service Vehicle Van (negotiated – Two-failed Biddings) Abc: Php 1,676,000.00 ========================================================= 1. The Caraga Regional Hospital (crh), Through Internal Generated Fund (igf) 2024 And As Per Authority To Purchase Motor Vehicle (apvm) No. Dbm-roxiii-2024-004 Intends To Apply The Sum Of Being The Approved Budget For The Contract (abc) Of One Million Six Hundred Seventy Six Thousand Pesos Only ( Php 1,676,000.00) As To Payment Under The Contract For Supply And Delivery Of Service Van Vehicle (negotiated – Two-failed Biddings). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. This Project Shall Be Completed Within 60 Calendar Days Upon Receipt Of The Notice To Proceed And To Be Picked Up By This Procuring Entity At Its Location And To Wit: Line Item Code Description Qty Unit Of Measure Unit Cost Total Cost 1 Service Vehicle Van 1 Lot 1,676,000.00 1,676,000.00 Technical Specifications Description Van Type, A Large Four-wheel Enclosed Vehicle For Conveying Passengers And/or Hauling Cargo, Traditionally Having Four (4) Doors (two Side Doors For The Driver And Front Passengers, One (1) Or Two (2) Passenger Side Sliding Doors, And A Tailgate. It Has Several Rows Of Folding Or Removable Seats Behind The Front Passenger Seat With At Least 12 Seating Capacity Including Front Passenger. It Has No Luggage Compartment But An Expandable Area At The Rear Which Can Be Used For Luggage, Cargoes, Etc. It Must Be Brand New. Engine Type 4 Cylinder, In-line Dohc 16 Valve Turbocharge With Intercooler Displacement (l) 2.4 - 3.0 L Compression Ratio 15:1 Or Higher Fuel Diesel, Euro 4 Fuel System Common Rail, Direct Injection / Electronic Fuel Injection Or Equivalent Transmission Manual Transmission ( Minimum 5 Speed) Steering Power Assist, Steering Rack Suspension, Front Wishbone & Coil Spring With Stabilizer (manufacturer Standard) Or Torsion Bar With Stabilizer Suspension, Rear Leaf Spring With Telescopic Shock Absorbers (manufacturer Standard) Brakes Ventilated Disk Front And Drum Type On Rear Or All Disk Brakes With Abs Wheels 15 Or 16 Inches Steel Or Alloy Wheels. Safety Driver And Front Passenger Is Equipped With Emergency Locking Retractor 3 Point Seatbelt And Airbag. Rear Passenger Equipped With 3 Pt Emergency Locking Retractor Seatbelts. Accessories 1. Dual Air-conditioned. 2. Power Window. 3. 12 Volts Power Outlet. 4. Early Warning Devices. 5. Front And Rear Camera With Recording. 6. Reserve Tire, Same Size With The Other Four 7. Hydraulic Jack (alligator Type) And Tire Wrench. 8. Operation Manual Body Paint Color White Other Requirements 1. Supplier Must Have Service Center Located In Mindanao Area. 2. Free Lto Registration And Comprehensive Insurance. Compliance To Denr Emission Standard. 3. Supplier Must Be An Authorized Motor Vehicle Dealer / Distributor With Service Center Availability Within Mindanao Area. 4. Installation Of Decals Like Crh Logo, And The Work “for Official Use Only” Warranty 1 Year Warranty On Parts And Labor Delivery Terms 60 Calendar Days Upon Receipt Of The Notice To Proceed And To Be Picked Up By This Procuring Entity At Its Location. Terms Of Payment. Payment Shall Be Made Upon Complete Delivery. Necessary Documents Are Required In Compliance With Auditing Rules And Regulations. Post Qualification: A Site Visit Will Be Conducted Or A Thorough Verification Of The Submitted Bidding Documents Of The Bidder Like Their Technical Specification, Brochure, Contract Performance And Other Related And Significant Documents For This Project. Validity Of The Contract : Without Prejudice To The Provision Of Applicable Laws, Rules And Guidelines, The Contract Shall Be Automatically Terminated Under The Following Conditions: A. When The Total Quantity Specified In The Contract Has Been Exhausted And Commissioned; Or B. For Any Justifiable Reason Ground Where The Contract Will Not Redound To The Benefit Of The Government Or There Is Violation Of The Contract. General Conditions All Other Rules Governing Contract Implementation And Termination Under Ra 9184 And Its Irr, And Relevant Procurement Policies Shall Be Applicable. Technical Specification And Other Terms Of Reference Are Hereby Posted In Philgeps And Form An Integral Part Of This Invitation To Bid. 2. The Crh Now Invites Bids For The Above-entitled Procurement Project. Delivery Of The Goods Is Required As Specified In Section Vi (schedule Of Requirements) Of The Bidding Documents. Bidders Should Have Completed Within The Period Of Five (5) Years From The Opening Of Bids. 3. Section 23.4.2.4 Of Irr Of Ra 9184. The Bidder Must Have Completed An Slcc That Is “similar” To The Contract To Be Bid, And Whose Value, Adjusted To Current Prices Using The Psa Consumer Price Indices, Must Be At Least Fifty Percent (50%) Of The Abc. Moreover, A Contract Shall Be Considered “similar” To The Contract To Be Bid If It Has The Same Major Categories Of Work On Provision Of Motor Vehicles Or Service Vehicle Van. The Procuring Entity May Clarify In The Bidding Documents What Is Regarded As Major Categories Of Work. (23.5.2.5a) For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: A. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And B. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 5. Interested Bidders May Obtain Further Information From The Bids And Awards Committee (bac) Secretariat, Caraga Regional Hospital, Surigao City And Inspect The Bidding Documents At The Address Given Above During 8:00 Am – 5:00 Pm, Monday To Friday. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 23, 2024 To January 22, 2025 On Or Before 10:00 A.m. From The Address Above And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Specified Below: Bidding Schedule Pre-bidding Conference January 07, 2025 At 9:00 O’clock In The Morning Via Zoom Platform Link: Join Zoom Meeting Https://us06web.zoom.us/j/83489755748?pwd=hzz46mwgn5hpmqcmrssttohzxy6ve0.1 Meeting Id: 834 8975 5748 Passcode: 766556 Deadline Of Submission Of Bids January 22, 2025 At 10:00 A.m... Via Online And Submit Your Bidding Documents To This Email Address: Crhbac2020@gmail.com. Please Be Advised That Failure To Submit Bidding Documents To The Designated Official Email Address Will Result In Automatic Rejection And Disqualification. Opening Of Bids January 22, 2025 At 2:00 P.m. Via Zoom Platform. Link: Join Zoom Meeting Https://us06web.zoom.us/j/82443783945?pwd=rbrilgn9em70shclcpe96rgz7iagep.1 Meeting Id: 824 4378 3945 Passcode: 750393 Complete Philippine Bidding Documents Please Click The Link Below For The Complete Pbd: Https://drive.google.com/drive/folders/1hugqmfundc8omkq6fmbgqdwmjelpgxz7?usp=sharing Bidding Documents Php 5,000.00 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. The Following Phlippine Bidding Documents Can Be Accessed In The Philgeps, To Wit: A. Technical Specification / Terms Of Reference/ List Of Items B. Instruction To Bidders: B.1. Documents To Be Submitted (checklist- This Will Be Discussed During The Pre-bid Conference) C. Guidelines On The Conduct Of The Electronic Submission And Receipt Of Bids By The Procuring Entity – Caraga Regional Hospital (crh) D. Philippine Bidding Documents 7. The Crh Will Hold A Pre-bid Conference On The Above-mentioned Date, Time And Venue, Which Shall Be Opened To Prospective Bidders. The Pre-bidding Conference And Opening Of Bids Shall Be Conducted Through Videoconferencing, Webinar Or Virtual. Please Send Your Intent To Participate To Our Email Address As Provided Below. 8. Bids Must Be Duly Received By The Bac Secretariat At Via Designated Email On Or Before January 22, 2025 At 10:00 O’clock In The Morning. 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 January 22, 2025 At 2:00 O’clock In The Afternoon At The Bac Conference Room, Caraga Regional Hospital, Rizal Street, Surigao City As Virtual / Electronic Bidding Via Zoom Platform. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend In An Online Bidding. Late Bids Shall Not Be Accepted. 9. Furthermore, The Standard Philippine Bidding Document (pbd) Is Form And Part Of This Invitation In Accordance To Ra 9184 And Other Applicable Laws, Rules And Policy. 10. The Crh 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. 11. The Opening And Receipt Of Bids Is Strictly Implemented Through Electronic Submission. Given The Covid-19 Pandemic, Procurement Activity Has Been Expedient And One Of This Is The Conduct Of Electronic Submission Of Bids. The Crh Thru The Bids And Awards Committee (bac) Has Submitted Certification, Certified By The Highest Official Managing The Information Technology, Describing The Electronic System Or Procedure To Be Used By The Crh For The Electronic Submission And Receipts Of Bids And A Statement That The Same Is Compliant With The Gppb Resolution No. 12-2020 Requirements. 12. Bidding Documents Shall Be Emailed To This Email Address, With Activated Password To: Crhbac2020@gmail.com. You May Deposit On Line For The Payment Of The Bidding Documents To This Account Below: Bank Name: Land Bank Of The Philippines Account Name: Caraga Regional Hospital-trust Fund Account Number: 0982 -1288 – 70 13. Furthermore, Deposit Slip Shall Be Submitted Via Email To: Crhprocurement.bac@gmail.com 14. The Procuring Entity Will No Longer Accept Nor Entertain Any Form Of Bids Submission Except Electronic. Failure To Comply Electronic Submission Will Be Immediately Disqualified. Guideline On The Electronic Submission Is Hereby Attached. 15. Please Fill Up The Caraga Regional Hospital Supplier’s Registry To This Link: Https://bit.ly/crh_suppliersregistry 16. For Further Information, Please Inquire To: Bac Secretariat Caraga Regional Hospital. Rizal Street, Surigao City Tel. Nos. (086) 826-1575 Local 194 (086) 826-9058 Mobile Nos: Globe: 0953-9212-832 / Smart: 0985-0508-783 E-mail Address: Crhprocurement.bac@gmail.com Fb Page: Caraga Regional Hospital – Bids And Awards Committee Approved By: (sgd) Fermarie C. Dulpina, Rmt, Mpa, Jd Chief Health Program Officer Chairman, Bids And Awards Committee

Details: *****see Piee Notice***** table Of Contents 1. General 1.1 General Overview Of Procurement Process 1.2 General Overview Of Contract 2. Basis For Award 3. Bid Requirements 3.1 Pre-bid Conference And Site Visit 3.2 Bid Submission Instructions 3.3 Pre-bid Inquiries (ppis) 4. Attachments: May Be Located On The Contract Opportunities attachment 1 – Appendix B Statement Of Work attachment 2 – Pre-proposal Inquiry (ppi) Form attachment 3 – Excavation And Handling Of Contaminated Material attachment 4 – Supplementary Instructions For Paving Idiq attachment 5 – Activity Hazard Analysis attachment 6 – Machinery And Mobile Equipment List attachment 7 – Contractor Production Report attachment 8 – Navfac Initial Mishap Notice Form attachment 9 – Contractor Bid Sheet Elins attachment 10 – Piee Vendor Access Instructions _______________________________________________________________________________ general 1.1 General Overview Of Procurement Process procurement Method: This Acquisition Will Be Advertised Utilizing Far Part 14 – Sealed Bidding Resulting In A Firm Fixed Price (ffp) Contract For Construction Services. competition Requirements: This Solicitation Is Being Solicited As A Competitive, 8(a) Set-aside. naics: The Appropriate Naics Code For This Procurement Is 237310 – Highway, Street, And Bridge Construction, And The Small Business Size Standard Is $45,000,000. magnitude Of Construction: In Accordance With Far 36.204 (g), The Total Estimated Magnitude Of Construction For This Contract (base Period Plus Option Years) Is Between $5,000,000 And $10,000,000. 1.2 General Overview Of Contract contract Title: Indefinite Delivery Indefinite Quantity Contract For Miscellaneous Paving Maintenance And Repair Contract, Nsa Mechanicsburg /nsa Philadelphia Sites work Order # 1808625 – Provided Via Attachment 1 description: This Is A Regional Indefinite Delivery / Indefinite Quantity (idiq) Contract To Provide Paving, Curbs, Slabs, Striping, Repair, Excavation, Paving Sweeping, And Snow Removal Work Located Within The Area Of Responsibility Of Navfacv Mid-atlantic, Public Works Department pennsylvania, Facilities Engineering And Acquisition Division Sites. types Of Work To Be Included In This Contract Are As Follows, But Are Not Limited To: Excavation and Removal Or Replacement Of Deteriorated Paved Surfaces; Construction Of New Stone And Bituminous Surfaces; Overlay Of Existing Ramp Slabs And Surfaces; Spot Patching Of Existing Bituminous Paving; Stabilization Of Shoulders And Application Of Bituminous Tack Coat, Surface Treatment, And Sealing Of Cracks; Removal Or Replacement Of Concrete Curbs, Sidewalks, Ramps, Windowsills, Floors, Walls, Block, Bricks And Bituminous Surface Areas; Saw Cutting Of Asphalt And Concrete, Resetting Manholes And Catch Basins, Resetting Curbing, And, Wheel Stops; Crack And Joint Repairs; Street Marking Of Driving Surfaces Which, Are To Be Thoroughly Cleaned Of Dust, Dirt, And Other Granular Debris; Removal Of Existing Paint, And Other Coatings Adhering To The Surface; Application Of Sod And Seeding, Or Reseeding As Required; Disposal Of All Removed Materials Off Government Property; Snow Removal To Locations On-base As Needed; And Engineering Drawings And Specifications. term Of The Contract: The Duration Of The Contract Will Be For A Five (5) Year Ordering Period From The Date Of Contract Award. The Total Five-year Ordering Period Includes A Base Period And Four 12-month Option Periods Not To Exceed Sixty (60) Months From The Date Of Contract Award. Refer To Section 00 70 00 – Conditions Of The Contract, Far 52.217-9, Option To Extend The Term Of The Contract (mar 2000). minimum Guarantee: The Government Will Issue A Minimum Guarantee In The Amount Of $5,000.00 To The Successful Offeror Via Task Order. The Minimum Guarantee Covers The Full Term Of The Contract To Include All Option Years. construction Wage Requirements: General Wage Determinations Covering The Areas Of Responsibility Are Included In This Solicitation. The Most Current Wage Decision Will Be Incorporated Into The Contract At The Time Each Option Is Exercised. Refer To Section 00 73 00 Of The Solicitation. indefinite Quantity Individual Contract Line Item Quantities: Once The Estimated Quantities For Individual Line Items Shown In The Schedule Have Been Ordered, Additional Quantities May Be Ordered As Long As The Overall Not-to-exceed (nte) Amount Of The Contract Per Year Is Not Exceeded And The Contractor Agrees By Signing The Task Order. basis For Award evaluation Of Bids: Award Will Be Made To The Responsible Bidder Whose Bid, Conforming To The Invitation For Bid Requirements, Will Be Most Advantageous To The Government, Considering Only Price And Price Related Factors Included In The Invitation For Bid. Bidders Shall Submit A Lump Sum Price For Section 001000 -solicitation, Clin 0001 (base Year), Clin 0002 (option Year 1), Clin 0003 (option Year 2), Clin 0004 (option Year 3), Clin 0005 (option Year 4) And Unit Prices For Elins A001-a099, B001-b099, C001-c099, D001-d099, And E001-e099 For Each Clin. For Purposes Of Evaluating Bids For Award, The Government Will Evaluate Offers For Award Purposes By Adding The Total Price For All Options To The Total Price For The Basic Requirement. Refer To Section 00 21 13, Far 52.217-5 Evaluation Of Options (jul 1990). 3. Bid Requirements 3.1 Pre-bid Conference And Site Visit: A Site Visit Is Not Anticipated For This Procurement. 3.2 Bid Submission Instructions: the Bidder Shall Submit One Electronic Bid With The Following: cover Page With Solicitation Number, Solicitation Title, Offeror Name, Address, Phone Number, Fax Number, Unique Entity Identifier (uei), Employer Identification Number (ein), Cage Code, Point Of Contact (poc), Poc Title, Poc Phone Number, And Poc Email Address; completed Sf 1442 Signed With All Amendments Acknowledged; exhibit Line Items (elins), Excel Spreadsheet (electric Copy) A001-e099 For Each Clin. solicitation Contract Form Clins 0001, 0002, 0003, 0004, 0005 (base And All Option Years). copy Of Representation And Certifications And Proof Of Registration In System For Award Management (sam); confirmation Of Filing Of Veterans’ Employment And Training (vets) Vets-4212 For The 2022/2023 Filing Cycle; bid Guarantee In Accordance With Far Clause 52.228-1, Bid Guarantee; And responsibility Determination Information (see Below). responsibility Determination Information - In Order To Be Eligible For Award, The Bidder Must Be Determined Responsible In Accordance With Far Part 9, Specifically 9.104-1, General Standards. The Bidder Shall Provide The Following Information In The Bid Package, Which Will Not Be Provided To The Public For Inspection: identification Of The Contractor’s Personnel And Management To Be Used On This Contract. the Contractor’s Technical And Management Plans, Including A Schedule For Performing Required Services. description Of Contractor’s Facilities And Equipment. summary Of The Contractor’s Experience In Performing Work Of The Type Required By This Specification. one (1) Signed Bank Reference Demonstrating Adequate Financial Resources. If Offeror’s Firm Has A Line Of Credit – Provide Information On How Many Figures Offeror Can Borrow Against The Line Of Credit (i.e. Medium 6 Figures – Exact Line Of Credit Is Not Required). the Latest Three Complete Fiscal Year Financial Statements For The Prime Contractor, Certified By An Independent Accounting Firm, If Practicable, Or Signed By An Authorized Officer Of The Organization. Submit Evidence Of Availability Of Working/operating Capital, Which Will Be Used For The Performance Of The Resultant Contract. For Joint Venture Arrangements, Submit The Latest Three Complete Fiscal Year Financial Statements For Each Company In The Joint Venture And Discuss The Financial Responsibilities Among The Companies. The Government May Also Utilize Dun & Bradstreet Reports To Evaluate The Financial Capacity Of The Offeror. other Work Presently Under Contract And Their Period Of Performance. prior Contracts For Similar Work Of Similar Magnitude, And The Names, Addresses And Telephone Numbers Of Individuals With The Organization Issuing The Contract Who May Be Contacted For Information Concerning The Contractor’s Performance. although Required To Be Submitted With The Bid Package, This Information Will Not Be Evaluated As Part Of The Sealed Bid Evaluation. This Information Forms The Basis Of Your Firm’s Responsibility Determination Should Your Firm Be The Apparent Low Bidder. Packages Will Not Be Returned, But Shall Be Destroyed By The Contracting Officer. No Certificate Of Destruction Will Be Issued. the Offeror’s Bid Must Include All Data And Information Required And Must Be Submitted In Accordance With These Instructions. The Offeror Shall Be Compliant With The Requirements As Stated Herein, For Non-conformance May Result In Rejection Of Individual Bids. electronic Submission Via Piee offerors Shall Submit An Electronic Bid (.pdf Format) In Response To This Solicitation. Only The Piee Solicitation Module Is Authorized For The Submission Of Electronic Proposals In Response To This Solicitation. Electronic Proposal Submissions Should Be No Larger Than 1.9 Gb Per File. Offerors Shall Ensure That The Government Has Received The Electronic Proposal Prior To The Date And Time Specified. Piee Solicitation Vendor Access Instructions Are Provided Via Attachment 3. Emailed Submissions Will Not Be Accepted. Submissions Must Be Correctly Linked To The Subject Solicitation Number Within The Piee Module. Submissions That Are Incorrectly Linked May Not Be Considered. Upon Successful Submission Of Bid Through Piee, The Offeror Should Receive An Email Confirmation. Please Keep This For Your Records. offerors Shall Allow Adequate Time To Upload Files Which May Be Slower For Non-dod Users And To Avoid Other Technical Difficulties That May Be Encountered. Offerors Are Also Responsible For Submitting Files In The Format Specified And Consistent With Requirements Stated Elsewhere In This Solicitation. Files That Cannot Be Opened, Or Are Otherwise Missing The Required Content Are The Responsibility Of The Offeror. It Is The Sole Responsibility Of The Offeror To Obtain The Ifb Files, Along With Any Amendments, From Opportunities (https://piee.eb.mil And Https://www.sam.gov). piee System Will Record The Date And Time Of Package Submittal. The Date And Time Of Package Submittal Recorded In Piee Shall Govern The Timeliness Of Any Bid Submission. Late Bids Will Not Be Considered. bids Submitted In Response To This Request Must Be Received No Later Than The Date And Time Specified In Block 13a Of The Sf1442. Bids Not Received By The Time And Date Specified Shall Be Treated In Accordance With Far 52.214-7 “late Submissions, Modifications, And Withdrawals Of Bids”. contractor Evaluation Performance Reporting (cpar) contractor’s Performance Will Be Evaluated Using The Respective Contractor Performance Evaluation Report Entry System Located On The Website Http://www.cpars.gov. Prior To Commencement Of Work The Contractor Is Required To Provide The Government With The Name, Phone Number And E-mail Address Of The “contractor’s Representative” That Will Be Responsible For Receipt And Review Of Draft Performance Evaluations Prepared By The Government In The Appropriate System. It Is The Contractor’s Responsibility To Keep This Contact Information Current. utilities For Construction And Testing: The Contractor Shall Be Responsible For Obtaining, Either From Available Government Sources Or Local Utility Companies, All Utilities Required For Construction And Testing. The Contractor Shall Provide These Utilities At Their Expense, Paid For At The Current Utility Rate Delivered To The Job Site. The Contractor Shall Provide And Maintain All Temporary Utility Connections And Distribution Lines, And All Meters Required To Measure The Amount Of Each Utility Used. whole Dollar Pricing: Bids Will Be Rounded Down To The Nearest Whole Dollar For Evaluation And Subsequent Award Purposes. If After Rounding Takes Place There Are Multiple Identical Low Bidders, Far 14.408-6 Shall Apply. payment Instructions: Refer To Section 00 73 00 Of The Solicitation For Payment Instructions. bonding Requirements: A Bid Guarantee Is Required; Payment And Performance Bonds Are Required; The Contractor Will Submit Performance And Payment Bonds For Each Task Order Awarded Over $150,000.00. the Contractor Shall Submit Alternate Payment Protection For Task Orders Awarded From $35,000.00 - $150,000.00 In Accordance With Far 52.228-13, Alternate Payment Protection. for Task Orders Under $35,000.00, No Bonding Is Required. bidders Should Account For This Cost In Their Unit Prices. 3.3 Pre-bid Inquiries (ppis): All Inquiries Must Be Submitted In Writing And Received By The Contract Specialist Fourteen (14) Calendar Days Prior To The Solicitation Closing Date In Order To Permit Adequate Time To Reply To The Inquiry. There Is No Guarantee That Ppi’s Submitted After The Cut-off Date Will Be Answered Before The Solicitation Closes. submit All Inquiries To Erik Cole At Erik.w.cole2.civ@us.navy.mil. Use Of “attachment 4 Pre-proposal Inquiry Form” Template Is Required. The Ppi Form Template (attachment 2) Can Be Found On Https://piee.eb.mil And Https://www.sam.gov. Please Include The Solicitation Number And Title In The Subject Line Of The Email When Submitting Ppis. *****see Piee Notice*****

Details: Description No. Unit Description Qty 1 Set 2000 Lts Vertical Stainless Water Tank 5 Specification: Capacity: 2000 Lts Diameter: 118 M Height: 220 M Provision: Accessories: Ladder, Air Vent & Achor 2 Set 3200 Lts Vertical Stainless Water Tank 6 Specification: Capacity: 3200 Lts Diameter: 136 M Height: 260 M Provision: Accessories: Ladder, Air Vent & Achor 3 Set 4000 Lts Vertical Stainless Water Tank 1 Specification: Capacity: 4000 Lts Diameter: 183 M Height: 237 M Provision: Accessories: Ladder, Air Vent & Achor 4 Set 2800 Lts Vertical Stainless Water Tank 1 Specification: Capacity: 2800 Lts Diameter: 136 M Height: 260 M Provision: Accessories: Ladder, Air Vent & Achor 5 Rolls 1 1/4"ø X 60m Hdpe Sdr 11 Black 41 6 Pcs 1 1/4"ø Hdpe Straight Coupler 35 7 Pcs 1 1/4"ø Hdpe Tee Coupler 5 8 Pcs 1 1/4"ø X 1"ø Saddle Clamp 28 9 Pcs 1"ø X 4" G.i Nipple 493 10 Pcs 1"ø Gate Valve 74 11 Pcs 1"ø G.i. Tee 50 12 Pcs 1"ø G.i. Plug 96 13 Pcs 1"ø X 1/2"ø G.i. Tee Reducer 324 14 Pcs 1 1/4"ø Hdpe End Cap 6 15 Pcs Water Meter (plastic) - 1/2"ø 120 16 Rolls 1/2"ø X 300m Hdpe Sdr 11 Black 19 17 Pcs 1/2"ø Gate Valve 122 18 Pcs 1/2"ø G.i. Union 176 19 Pcs Hacksaw Blade 160 20 Rolls Teflon Tape (big) 459 21 Pcs 1 1/4"ø X 1"ø Hdpe Coupler Reducer 9 22 Pcs 1"ø G.i. Elbow 65 23 Pcs 1"ø Float Valve 12 24 Pcs 1"ø Ppr Pipe 24 25 Pcs 1"ø G.i. Elbow 45˚ 12 26 Pcs 1"ø G.i. Union 139 27 Bags Cement 111 28 Cu.m. Gravel 10.5 29 Cu.m. Sand 13 30 Pcs 12mm Ø Rsb X 6.0 94 31 Kl C.w. Nails 3" 9.5 32 Kl #16 Gi Tie Wire 9 33 Pcs 4' X 8' X 1/2" Thk. Ordinary Flywood 9 34 Bdft 2' X 3' X 12' - Cocolumber 252 35 Rolls 2"ø X 60m Hdpe Sdr 11 Black 100 36 Pcs 2"ø Hdpe Straight Coupler 107 37 Pcs 2"ø Hdpe Tee Coupler 7 38 Pcs 2"ø X 1"ø Saddle Clamp 14 39 Pcs 2"ø Hdpe End Cap 2 40 Pcs 1 1/2"ø X 1"ø Hdpe Coupler Reducer 8 41 Pcs 1 1/2"ø X 60m Hdpe Sdr 11 Black 60 42 Pcs 2"ø X 1 1/2"ø Hdpe Coupler Reducer 12 43 Pcs 2"ø X 1/2"ø Hdpe Coupler Reducer 1 44 Pcs 1 1/2"ø X 1/2"ø Hdpe Coupler Reducer 1 45 Pcs 2"ø Gate Valve 23 46 Pcs 2"ø X 6" G.i. Nipple 61 47 Pcs 2"ø G.i. Union 70 48 Pcs 3"ø Gate Valve 3 49 Pcs 3"ø X 12" G.i. Nipple 8 50 Pcs 3"ø Sleeve Type Coupling 6 51 Pcs 1 1/2"ø G.i. Tee 7 52 Pcs 1 1/2"ø X 6" G.i. Nipple 13 53 Pcs 1 1/2"ø X 1/2"ø G.i. Tee Reducer 50 54 Pcs 1 1/2"ø G.i. Plug 10 55 Pcs 1/2"ø G.i. Plug 40 56 Pcs 3"ø X 6.0m Pvc Pipe-s-10' C-100 W/ Oring 74 57 Pcs 2 1/2"ø X 3"ø G.i. Bell Reducer 1 58 Pcs 3"ø X 1 1/2" Ø Saddle Clamp 1 59 Pcs 2 1/2"ø X 2"ø Hdpe Coupler Reducer 2 60 Pcs 2"ø X 1 1/2"ø Tee Coupler Reducer 7 61 Pcs 3"ø X 3"ø Pvc Elbow & Double Hub (blue) 2 62 Pcs 1 1/2"ø Hdpe Sraight Coupler 47 63 Pcs 1 1/2"ø Gate Valve 13 64 Rolls 2 1/2"ø X 60m Hdpe Sdr 11 Black 4 65 Pcs 2 1/2"ø Hdpe Straight Coupler 4 66 Pcs 3"ø X 2 1/2"ø G.i. Tee Reducer 1 67 Pcs 2 1/2"ø X 12" G.i. Nipple 2 68 Pcs 2 1/2"ø Gate Valve 1 69 Pcs 2 1/2"ø Sleeve Type Coupling 2 70 Pcs 1"ø Hdpe Straight Coupler 104 71 Pcs 1"ø G.i. Coupling 39 72 Pcs 75mm X 75mm X 6mm Angles Bar (6m) 7 73 Pcs 50mm X 50mm X 5mm Angles Bar (6m) 22 74 Pcs 10mm Steel Plate (1.2 M X 2.4 M) 2 75 Pcs M16 Anchor Bolts 26 76 Sets M12 Bolts, Nuts, Washer 65 77 Kls Welding Rods 32 78 Lts Anti-corrosion Primer 7 79 Lts Outdoor Paint (enamel) 7 80 Bags Non-shrink Cementitous Grout (20kls) 2 81 Pcs 1 1/4"ø X 3/4"ø Tee Coupler Reducer 2 82 Rolls 1"ø X 100m Hdpe Sdr 11 Black 97 83 Pcs 1 1/2"ø X 1 1/4"ø Hdpe Coupler Reducer 7 84 Pcs 1 1/2"ø X 1"ø Saddle Clamp 5 85 Pcs 1"ø Hdpe Tee Coupler 7 86 Pcs 1"ø X 1/2"ø Tee Coupler Reducer 4 87 Pcs 1 1/2"ø Hdpe End Cap 2 88 Pcs 1"ø Hdpe End Cap 2 89 Pcs 1 1/2"ø X 1 1/4"ø Tee Coupler Reducer 1 90 Pcs 1 1/2"ø G.i. Union 46 91 Pcs 1 1/4"ø G.i. Union 49 92 Pcs 1"ø X G.i. Pipe Sch-40 X 6.0m 25 93 Pcs 1 1/4"ø Gate Valve 14 94 Pcs 1 1/2"ø X 4" G.i. Nipple 82 95 Pcs 1 1/4"ø X 4" G.i. Nipple 26 96 Pcs 1/2"ø Hdpe Straight Coupler 12 97 Pcs 1/2"ø X 4" G.i. Nipple 156 98 Pcs 1 1/2" Ø Hdpe Straight Coupler 12 99 Rolls 2" Ø X 60m Hdpe Sdr 11 Black 11 100 Pcs 1"ø X 1/2"ø Hdpe Coupler Reducer 1 101 Pcs 1 1/2"ø Hdpe Tee Coupler 2 102 Pcs 1/2"ø Hdpe Tee Coupler 2 103 Pcs 2"ø X 1 1/2"ø Bell Reducer 2 104 Pcs 1 1/2"ø X 1 1/4"ø Bell Reducer 1 105 Pcs 1 1/4"ø X 1"ø Bell Reducer 1 106 Pcs 1 1/4"ø G.i. Pipe Sch-40 X 6.0m 56 107 Pcs 1 1/4"ø G.i. Coupling 56 108 Pcs 1 1/4"ø X 2" G.i. Nipple 44 109 Pcs 1 1/4"ø X G.i. Tee 10 110 Pcs 1"ø G.i. Pipe Sch-40 X 6.0m 32 111 Pcs 1/2"ø G.i. Pipe Sch-40 X 6.0m 32 112 Pcs 1/2"ø G.i. Coupling 20 113 Pcs 1 1/4"ø G.i. Elbow 20 114 Pcs 1 1/4"ø G.i. Elbow 45 Deg 20 115 Pcs 2"ø Sleeve Type Coupling 5 116 Rolls 3/4"ø X 150m Hdpe Sdr 11 Black 4 117 Pcs 1 1/2"ø X 1"ø Bell Reducer 2 118 Pcs 1"ø X 3/4"ø Bell Reducer 1 119 Pcs 3/4"ø Hdpe Straight Coupler 4 120 Pcs 3/4"ø G.i. Union 2 121 Pcs 1 1/2"ø X 1/2"ø Tee Coupler Reducer 3 122 Pcs 2"ø G.i. Pipe Sch-40 X 6.0m 4 123 Pcs 1/2"ø Pvc Pipe 3.0m 4 124 Pcs 2"ø X 12" G.i. Nipple 5 125 Pcs 2"ø G.i. Elbow 6 126 Pcs 1/2"ø Pvc Elbow 8 127 Pcs 1/2"ø Pvc Tee 6 128 Pcs 1/2"ø Ball Valve 3 129 Can Pvc Pipe Cement 400cc 1 130 Pcs 4"ø X 6.0m Pvc Pipe 2 131 Pcs 4"ø Pvc Elbow 2 132 Pcs 4"ø Pvc Tee 4 133 Pcs 3"ø X 1"ø Saddle Clamp 2