Ppe Tenders

Details: Statement Of Requirements bariatric Beds objective the Robert J. Dole Va Medical Center (dole Va) Requires A New Fleet Of Bariatric Beds To Replace The Existing Equipment That Is At The End Of Their Life Cycle. All Items Shall Be New, Unused, And Produced From Current Production Components. The Technical Specifications For This Requirement Are Highlighted Below. Additionally, All Equipment And Accessories, Installation, Training, And Project Management Support Shall Be Provided By The Vendor. scope Of Work vendor Shall Adhere To All Deadlines Outlined In Table 1, Below if Delays Should Occur, Vendor Must Notify Co And Poc In Writing, At Least 14 Days In Advance any Government Requested Delay For Delivery, Up To 90 Days, Shall Be At No Additional Cost To The Government the Vendor Shall Provide All Components Required To Deploy All Listed Components So The Equipment Outlined In Section 3 Is Fully Operational. the Vendor Shall Provide All Missing Parts, Features, Software, And/or Components, Not Included, To Fully Complete The Installation At No Additional Cost To The Government. the Vendor Shall Provide All Labor, Supervision, And Any Other Resources Required To Deliver, Assemble/install, And Test All Listed Equipment. the Vendor Is Responsible For Conducting Training And In-services And Shall Provide All Labor, Supervision, And Any Other Resources Required For Such Training And In-services. all Hardware, Software, And Services Must Meet The Manufacturers And Va Specifications. facility Is Requesting Removal Of Existing Equipment, If There Is A Turn-in Credit Offered Towards The Cost/price Of New Equipment Table 1 description Of Vendor Task deadline notify Poc Of Equipment Delivery at Least 10 Business Days Prior To Delivery schedule Operator Training prior To Equipment Delivery equipment Delivery within 60 Days From The Effective Date Of Award install And Test All Newly Purchased Equipment within 90 Days From The Effective Date Of Award provide Verification Documentation within 3 Business Days From Installation And Testing Of New Equipment remove All Existing Equipment And Associated Accessories within 90 Days From The Effective Date Of Award complete All Onsite Clinical Training within 90 Days From The Effective Date Of Award complete All Onsite Technical Training within 90 Days From The Effective Date Of Award complete All Onsite Training For Cleaning Personnel within 90 Days From The Effective Date Of Award deliverables proposed Products Must Meet All The Salient Characteristics And Functions Defined Below: – Bariatric Bed specification/salient Characteristics: minimum Weight Capacity: 1000lb side Rails Support A Minimum Of 1000lb footboard Supports A Minimum Of 1000lb fit Within Tight Spaces To Accommodate The Icu/sdu, 2nd Floor Doorway Between Buildings 1 & 2, And The Building 4 Elevator And The Corner From Building 4 To The Building 60 Hallway. See Attached Drawings. user-friendly And Easily Understood By Nursing Staff motorized Drive System central Brake System 120v Power bed Lowers At Least 20in To Floor configures To A Chair Position With The Patient Sitting Upright And Their Legs Down (different From Inclining The Patient’s Torso And Declining Their Legs) minimum Angle For Head Section minimum Angle For Foot Section bed Rails Rotate Into Hand Rails has Fall Alarm And Can Be Integrated With Ascom Telligence Nurse Call System includes Corded Remote Control That Clips To Bed Rail includes Battery Display detachable Footboard expandable Bed Width bed Rails Fold Down And Bolsters Tuck Underneath mattress continuous Adjustment And Offloading Of Surface Pressure direct Surface Airflow clrt (continuous Lateral Rotation Therapy) minimum Angle (each Side): 30 Degrees lumbar Support When In Chair Configuration patient Turning Feature patient Repositioning Feature surface Diffuses Air Yet Mattress Maintains Pressure quickly Deflates To A Hard Surface For Cpr – Trapeze specification/salient Characteristics: minimum Weight Capacity: 400 Lb requires No More Than 2 People To Attach And Detach From The Bariatric Bed – Service Manual specification/salient Characteristics: language: English provided By Manufacturer includes Manufacturer’s Instructions For Service, Maintenance, And Repair – Operator’s Manual specification/salient Characteristics: language: English provided By Manufacturer includes Manufacturer’s Instructions For End User Operation – Clinical Training specification/salient Characteristics: on-site Training Program For In-house Clinical Personnel. training For Clinical Personnel Must Provide Nurses, Providers, And All Other Clinical Staff With The Tools And Knowledge To Fully Operate The Devices And Conduct Checks Per The Manufacturer’s Instructions And Hospital Regulations, As Well As Answer Any Questions Personnel May Have Regarding The New Equipment. training Must Also Equip Education Personnel To Provide Refresher Training To Current Clinical Staff And To Train New Clinical Staff For Future Training Sessions, Following This Training. vendor Shall Provide On-site Training Of The Equipment To The Clinical Users According To Training Deadlines Outlined In Table 1. Vendor Shall Coordinate All Training Dates With Poc (or Designee) Who Will Communicate Internally With Appropriate Va Staff. if Applicable, Vendor Shall Include All Travel, Registration, And Other Associated Costs To Provide This Training In Their Proposal. – Cleaning Personnel Training specification/salient Characteristics: on-site Training Program For In-house Cleaning/housekeeping Personnel. training To Provide Staff With The Tools And Knowledge To Properly Clean The Devices And Make The Beds Without Damaging The Mattresses Or Equipment Per The Manufacturer’s Instructions And Hospital Regulations. Training To Also Answer Any Questions Staff May Have Regarding The New Equipment. training Must Also Equip Education/supervisory Personnel To Provide Refresher Training To Current Housekeeping Staff And To Train New Employees In The Future. vendor Shall Provide On-site Training Of The Equipment According To Training Deadlines Outlined In Table 1. Vendor Shall Coordinate All Training Dates With Poc (or Designee) Who Will Communicate Internally With Appropriate Va Staff. – Technical On-site Training specification/salient Characteristics: on-site Training Program For The Biomed Technicians. technical Training Must Provide Up To 10 Biomed Personnel With The Tools And Knowledge To Fully Operate, Maintain, Troubleshoot, And Repair The System Per Oem Standards, As Well As Answer Any Questions Personnel May Have Regarding The New Equipment. vendor Shall Provide On-site Training Of The Equipment To The Technical Staff According To Training Deadlines Outlined In Table 1. Vendor Shall Coordinate All Training Dates With Poc (or Designee) Who Will Communicate Internally With Appropriate Va Staff. – Technical Off-site Training Class specification/salient Characteristics: off-site Training Class For At Least 1 Biomed Technician. technical Training Must Provide At Least 1 Biomed Technician With The Skills And Knowledge To Fully Operate, Maintain, Troubleshoot, And Repair The System Per Oem Standards. any Certifications Required Or Offered To Service Equipment Will Be Provided. vendor Shall Provide Off-site Training As Soon As Possible And Before The Conclusion Of The Manufacturer’s Warranties Of The Equipment To Ensure Seamless Transition Of Equipment Maintenance. Vendor Shall Coordinate Training With Poc (or Designee) And Designated Biomed Employee To Be Trained. – Shipping And Delivery vendor Shall Deliver All Equipment: ensure That Equipment Is Sent To The Attention Of Biomedical Engineering include The Po Number On The Shipping Label. deliver Materials To The Facility In Manufacturer's Original Sealed Boxes. Package To Prevent Damage Or Deterioration During Shipment, Handling, And Storage. maintain Protective Covering In Place And In Good Repair Until Delivery Is Necessary. vendor Shall Notify Poc Of Delivery Dates According To Timelines Outlined In Table 1. Poc Must Confirm Of Delivery And Installation Dates Before Equipment Will Be Received On Station. This Is To Allow Va Personnel To Be Prepared To Receive, Install, And Deploy The Equipment Upon Its Arrival. delivery Must Be In Accordance With Hours Of Operation And Federal Holidays In Section 4. delivery Of Oversized, Palletized Orders, Or Orders That Contain A Large Number Of Components Will Be Coordinated With The Poc Who Will Communicate Internally With Warehouse Staff. vendor Shall Adhere To All Equipment Delivery Deadlines Outlined In Table 1. - Assembly, Installation, And Testing vendor Shall Be Responsible For: vendor Shall Conduct A Meeting At Least 3 Business Days Prior To Delivery Date To Plan And Coordinate Equipment Arrival, Assembly, Testing, And Deployment. vendor Responsible For Assembly And Installation Of Systems. Install Shall Include Unboxing, Assembly, Implementation, And Testing Of All Purchased Hardware, Features, Software, And Interfaces To Va Electronic Systems In Coordination With Clinical Staff, Biomedical Engineering Staff, Oi&t Staff, And Others Identified As Needed. vendor Shall Provide All Necessary Accessories, Cables, Adaptors, Etc. To Deliver A Fully Functional Clinical Device/system. vendor Must Test And Verify All Equipment, Components, And Accessories Are Fully Operational And Ready For Use In Accordance With Manufacturer’s Recommendations. vendor Must Provide Documentation Of Their Verification. At A Minimum, Documentation Must Include Equipment Serial Numbers, Description Of Work Completed, Date Completed, Company Name, And Name And Signature Of The Person Who Completed The Work. vendor Shall Adhere To All Assembly, Installation, And Testing Deadlines In Table 1. vendor Shall Adhere To All Equipment Removal Deadlines Outlined In Table 1. facility Is Requesting The Removal Of (9) Existing Bariatric Beds With Trapezes, If A Trade-in Value Can Be Incorporated In Total Cost Of New Equipment. – Warranty & Service the Vendor Shall Provide: manufactures Standard Commercial Warranty all Manufacturers’ Warranty With Products Upon Acceptance By The Vamc. warranty – The System, All Accessories, And All Software Shall Be Covered Under The Manufacturer’s Warranty And Shall Include All Parts And Labor. the Warranty Period Shall Not Begin Until After The Dole Va Poc Or Designee Has Accepted The Products Delivery, Installation, And Functionality. a Manufacturer’s Factory-trained Field Service Engineer Shall Perform Installation And Corrective And Preventative Maintenance During The Warranty Period. the Warranty Shall Include All Manufacturer Recommended Preventive Maintenance Procedures For Its Duration. all Available Software Updates And Security Patches Will Be Made Available To The Dole Va During The Warranty Period. vendor Shall Provide Documentation Of All Work Completed (corrective Maintenance, Preventive Maintenance, Software Updates, Etc.) Within 3 Business Days Of Completion. at A Minimum, Documentation Must Include Equipment Serial Numbers, Work Completed, Date Completed, Company Name, And Name And Signature Of The Who Completed The Work. vendor Shall Provide Response To Applications And Technical Calls Within 8 Hours. vendor Shall Ship Replacement Parts Within 48 Hours Of Identifying Necessity By Dole Va Biomedical Engineering Staff. – Trade-in Credit specification/salient Characteristics: include Trade-in Value Deduction On Bid Price In Exchange For Up To 5 Bariatric Beds. removal Of Existing Equipment, If There Is A Turn-in Credit Offered. contractor Shall Adhere To All Equipment Removal Deadlines Outlined In Table 1. hours Of Operation normal Hours Of Operation Are Monday Through Friday, 8:00 A.m. To 4:30 P.m. Central Standard Time, Excluding Federal Holidays. the Government Hereby Provides Notice And Vendor Hereby Acknowledges Receipt That Government Personnel Observe The Listed Days As Holidays: new Year's Day January 1 martin Luther King's Birthday Third Monday In January president's Birthday Third Monday In February memorial Day Last Monday In May juneteenth June 19 independence Day July 4 labor Day First Monday In September columbus Day Second Monday In October veterans Day November 11 thanksgiving Day Fourth Thursday In November christmas December 25s in Addition To The Days Designated As Holidays, The Government Observes The Following Days: Any Other Day Designated By Executive Order; Any Other Day Designated By The President’s Proclamation; And Any Other Day Designated By Federal Statute. all Services Shall Be Performed During Normal Hours Unless Otherwise Scheduled With The Poc. hardware/software Update/upgrade Installations, Where Applicable, May Be Scheduled And Performed Outside Normal Hours At No Additional Charge To The Government (unless It Would Be Detrimental To Equipment Up-time; To Be Determined By The Poc Or Designee). all Agreed-upon Work Scheduled Outside Normal Business Hours Shall Be At No Additional Cost To The Government. site Conditions And Protection Of Property vendor Representatives Must Check In With Va Biomedical Engineering When They Arrive On-site And Check Out Upon Completion Of Work Each Day. vendor On-site Visits Shall Be Coordinated With The Poc (or Designee) Before Being Scheduled Or Conducted. there Shall Be No Smoking Or Vaping On Wichita Va Premises At Any Time. eating And Drinking Are Not Allowed Inside The Hospital, Except For In The Canteen Dining Area. vendor Staff Shall Always Be Professional And Shall Take All Necessary Precautions To Maintain A Safe Environment For The Occupants. This Includes, As Necessary, Coordinating Access And Closures For Sensitive Areas Of The Medical Center. vendor Shall Be Responsible For Cleaning All Work Areas After Completion Of Tasks. This Includes, But Is Not Limited To, Removal Of Packaging And A Clean Sweep/mop Of The Area As Required By Work Type. vendor Shall Protect All Items From Damage. The Vendor Shall Take Precaution Against Damage To The Building(s), Grounds, And Furnishings. The Vendor Shall Repair Or Replace Any Items Related To Building(s) Or Grounds Damaged Accidentally Or On Purpose Due To Actions By The Vendor. the Vendor Shall Perform An Inspection Of The Building(s) And Grounds With The Poc Prior To Commencing Work To Ensure That The Vendor Shall Be Able To Repair Or Replace Any Items, Components, Building(s) Or Grounds Damaged Due To Negligence And/or Actions Taken By The Vendor. The Source Of All Repairs Beyond Simple Surface Cleaning Is The Facility Construction Vendor (or Appropriate Subcontractor), So That Building Warranty Is Maintained. Concurrence From The Va Facilities Management Poc And Poc Is Required Before The Vendor May Perform Any Significant Repair Work. In All Cases, Repairs Shall Utilize Materials Of The Same Quality, Size, Texture, Grade, And Color To Match Adjacent Existing Work. vendor Staff Shall Minimize Noise As Much As Possible While Working In All Buildings. vendor Is Responsible For Providing All Ppe Necessary For Their Work. the Vendor Shall Be Responsible For Security Of The Areas In Which The Work Is Being Performed Prior To Completion.

Details: Description Invitation To Re-bid The Iligan City Government Bids And Awards Committee (bac), Through Gen Fund-20% / Dev. Fund, Intend To Apply The Sum Of P 1,120,783.65 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Renovation Of Iligan Medical And Dental Team (building), Camp Tomas Cabili, Brgy. Tipanoy, Iligan City With Project No. Cb(b)-24-062 (ceo-infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Renovation Of Iligan Medical And Dental Team (building), Camp Tomas Cabili, Brgy. Tipanoy, Iligan City Scope Of Work: General Requirements: •installation Of Project Billboards •clearing, Cleaning And Disposal Of Construction Debris Materials At The Project Site •provide Adequate Construction Safety Signage •mobilization And Demobilization •occupational Safety And Health Program •proper Turn-over Demolition / Removal Works •demolition Of Existing Structures And Other Obstruction To Make Way For The Renovation Works; Chb Wall, Dry Wall, Old Ceiling, Etc. Earth Works: •structural Excavation For Wall Footing •provide 100mm Thk Gravel Bedding For Wall Footing And Flooring •elevating Of The Floor Area By Soil Back Filling Of 0.2-meter Thickness •earth Compaction. Reinforcing Concrete Works: •concrete Works For The Wall Footing And Flooring •cutting/bending, Installation/fastening Of Rebars Using 10mm ⌀ Dsb (6m) •application Of Red Cement / Iron Oxide Pigment Industrial Grade To The Whole Smooth-finished Flooring Area Masonry Works •masonry Works For New Walls Using 700 Psi Concrete Hollow Blocks (4" X 8" X 16") W/ 10mm ⌀ Dsb Reinforcement Steel Works •fabrication & Installation Of Steel Roof Framing For The New Cr •installation Of Steel Wall Angle As Support For The Frames Of The New Ceiling •installation Of Roofing Sheets In The New Cr Only Ceiling Works •installation Of Ceiling Framing And Fi-cem Ceiling Board Tile Works •installation Of 200mm X 200mm Non-skid Ceramic Tiles For Cr •installation Of 100mm X 100mm Ceramic Tiles For Kitchen Countertops Painting •painting Works For The Whole Interior Walls Of The Building (skim Coating And 1coat Of Primer Only) Plumbing •installation Of Plumbing Lines That Include Water And Waste Lines •installation Of New Water Closets Electrical •installation Of New Lighting Fixtures, Power Outlets, Acu Outlets, Switches, Panel Board •complete Wirings Of The Electrical Items Others: •installation Of Door Jambs, Doors, Door Locks And Windows. •removal And Reinstallation Of The Three Existing Doors In The Hallway (clinic, Dental And Rm 3) •fabrication And Installation Of Countertop Door Cabinets In The Kitchen Area. I.project Billboard (q = 2.00 Sets) Includes 4' X 8' Tarpaulin,8' X 8' Tarpaulin, 2" X 3" X 14' Coco Lumber, 2" X 3" X 10' Coco Lumber, 2" X 2" X 8' Coco Lumber, Assorted Sizes C.w. Nails. Ii.occupational Safety And Health Program (q = 1.00 L.s.) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. Iii.permits And Clearance (q = 1.00 L.s.) Includes Fire Safety Evaluation Fee, Brgy. Clearance For Construction Fee, Professional Fee, White Print (a-3). Iv.mobilization / Demobilization (q = 1.00 Lot) V.demolition/removal Works (q = 1.00 Lot) Includes Demolition Of Existing Chb Wall And Other Structures To Make Way For The Renovation Works As Indicated On The New Approved Floor Plan. Vi.earthworks (q = 31.00 Cu.m.) A.) Backfilling (q = 19.00 Cu.m.) Includes Volume To Be Backfilled. B.) Gravel Bedding (q = 12.00 Cu.m.) Includes Volume For Gravel Bedding, 1-1/2" Gravel Bedding (0.10m Thk.). C.) Excavation (q = 1.03 Cu.m.) Vii.concrete Works (q = 9.83 Cu.m.) Includes Portland Cement Type 1astm C-15o Pns 07, Washed Sand,washed Gravel. Viii.masonry Works (q = 205.29 Sq.m.) Includes 4" X 8" X 16" Chb (700psi), Portland Cement Type 1astm C-15o Pns 07, Washed Sand, Red Iron Oxide Pigment Industrial Grade (25kg). Ix.steel Reinforcement (q = 261.30 Kgs.) Includes 10 Mm⌀ X 6000mm Dsb (grade 40), #16 Gi Tie Wire. X.steel Work (q = 33.70 Kgs.) Includes 50 X 100 X 12 X 1.2 X 6000mm C-purlins, 10 Mm⌀ X 6000mm Dsb, Miscellaneous. Xi.ceiling Work (q = 489.60 Sq.m.) Includes 4.5mm Thick Fi-cem Board (4'x8'), Double Furring (0.40mm Thk. X 19 X 50 X 5.00m), 25 X 25 X 6 X 6000 Mm Angle Bar, Miscellaneous. Xii.carpentry (q = 23.90 Sq.m.) Includes 3/4" Thk X 4' X 8' Marine Plywood, 1" X 2" X 8' Good Lumber, Assorted Sizes C.w. Nails Xiii.doors, Windows & Glasswork (q = 13.00 Units) Includes D1: 800mmx2050mm Prefab (kiln-dried) Solid Wood Panel Door On 50mm X 150mm Jamb, Including Door Knob And Accessories; D2: 800mm X 2050mm Flush Door (kiln Dried) On 50mm X150mm Wooden Jamb, Including Door Knob And Accessories; D4: 600mm X 2050mm Flush Door With Louver On 50mm X 150mm Wooden Jamb, Including Door Knob And Accessories; W1: 1600mm X 1150mm (2 - 800mm X 1150mm Panels) Sliding Window On 50mmx150mm Aluminum Frame; W2: 1400mm X 1550mm Glass Fix Window On 50mm X 150mm Aluminum Frame; W3: 400mm X 400mm Awning Window On 50mm X 150mm Aluminum Frame. Xiv.hardware (q = 1.00 Lot) Includes Pull Cabinet Handle (2pcs/set). Xv.tinsmithry (q = 1.00 Lot) Includes 0.35mm Thk X 1000mm X 2400mm Corrugated G.i. Sheet, Tex Screw (100pcs/box), Blind Rivets,vulca Seal (1/4l). Xvi.tile Work (q = 7.61 Sq.m.) Includes 200mm X 200mm Non Skid Ceramic Tiles, 100mm X 100mm Ceramic Tiles, Tile Adhesive (25kg, Heavy Duty), Tile Grout (2kg), Tile Grout Sealer (250ml/bottle). Xvii. Painting (q = 2,930.59 Sq.m.) Includes Flat White Latex Paint, Red Oxide Primer, Quick Drying Enamel Paint, Plasolux Glazing Putty, Paint Thinner (mayon), Roller Paint Brush W/ Tray And Handle, Paint Tub, Paint Brush (4"), Paint Brush (2"), Sand Paper (assorted Sizes), Skim Coat (20kg). Xviii. Plumbing (q = 1.00 Lot) Includes Water Closet With Complete Fittings And Accessories, American Standard; 4"x 4" Floor Drain, Stainless; Faucet, Us Patented; 4" Dia. Pvc Tee; 4" X 4" Dia. Pvc Wye; 4" X 3" Dia. Pvc Wye; 4" Dia. Pvc Cleanout Plug; 4" Dia. Pvc P-trap; 4" Dia. Pvc Elbow, 1/4 Bend; 4" Dia. Pvc Elbow, 1/8 Bend; 4" Dia. Pvc Coupling; 4" Dia. X 10' Pvc Pipe, S-1000; 2" Dia. X 10' Pvc Pipe, S-1000; 2" Dia. Pvc Elbow, 1/4 Bend; 2" Dia. Pvc Coupling; 2" Dia. Pvc Tee; Pvc Cement, 400 Cc; 1/2" Pvc Blue Ball Valve; 1/2" Pvc Blue Union; 1/2" Dia. Pvc Blue Elbow; 1/2"x 10' Dia. G.i. Pipe Sch40; 1/2" Dia. G.i. Tee; 1/2" Dia. G.i. Elbow; 1/2" X 10' Pvc Blue Pipe; 1/2" Dia. G.i. Coupling; 1/2" Dia. G.i. Check Valve; 1/2" Dia. Gate Valve; Teflon Tape (big); Miscellaneous Materials. Ix.electrical (q = 1.00 Lot) Includes Electric Wire, 2.0mm2 Thhn Stranded Copper Wire; Electric Wire, 3.5mm2 Thhn Stranded Copper Wire; Electric Wire, 5.5mm2 Thhn Stranded Copper Wire; Electric Wire, 14.0mm2 Thhn Stranded Copper Wire; Electric Wire, 38.0mm2 Thhn Stranded Copper Wire; Switch, 1gang Switch W/led Set 10a 220v; Switch, 2 Gang Switch W/led Set 10a 220v; Switch, 3 Gang Switch W/led Set 10a 220v; 4" Led Downlight Casing Fixture, E27 Recessed; Led Bulb 9w, E27, Daylight; Led Fluorescent Lighting Fixture, 1x 4 Ft Length, Box Type; Led Tube Light, 20w,t8 Daylight; Duplex Convenience Outlet; Range Outlet W/ Plate And Metal Box Soa; Aircondition Outlet 20a, 250v; Electrical Tape 3/4" X20yds; Solvent Cement 100cc; Pvc Conduit, 15mm X3 Meters; Pvc Conduit Coupling (15mm)dia.; Pvc 90deg Elbow (15mm); Pvc Clamp (15mm) 100pc/pack; Junction Box, Pvc Octagonal W/ Cover 2"x4" Depth Type; Utility Box 2''x3" Depth Type W/ Cover; Circuit Breaker,15at/5o Af, 2pcb, 230vac Bolt-on Type; Circuit Breaker 20at/50af, 2pcb, 230vac Bolt On Type; Circuit Breaker 30at/50af, 2pcb, 230vac Bolt On Type; Circuit Breaker 125at/50af, 2pcb, 230vac Bolt On Type Tqd; Electrical Panelboard 14 Branches Bolt On Type; Service Entrance Cap 32mm Dia. Emt; Electrical Metallic Tubing 32mm Diameter; Emt Clamp (32mm); Tox With Screw Size 10; Emt Connector Set Screw Type 32mm; Emt Elbow 32mm; Cable Tie Black Nylon 100pc/pack; Secondary Rack 2 Poleinsulator; Grounding Rod 5/8" X4.75 Ft. With Clamp. Approved Budget For The Contract (abc): P 1,120,783.65 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within Sixty (60) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) Year 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. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 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 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Office Of The Bids And Awards Committee, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents: July 9– July 30, 2024 – 8:00 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Palao, Iligan City 2. Pre-bid Conference: July 16, 2024– 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 3. Submission Of Bids: July 30, 2024– 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4. Opening Of Bids: July 30, 2024– 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, 2nd Floor, City Hall Main Building, Buhanginan Hills, Pala-o, Iligan City. The Iligan City Government 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. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed)darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: July 9, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. Cb-24-062 (ceo-infra)

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through Special Educational Fund, Intend To Apply The Sum Of P 1,931,521.10 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of 1 Classroom At Severo Sara Memorial School, Tag-ibo, Brgy. Dalipuga, Iligan City With Project No. Cb(b)-24-120 (ceo-infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Construction Of 1 Classroom At Severo Sara Memorial School, Tag-ibo, Brgy. Dalipuga, Iligan City Scope Of Work: Staking And Lay-outing;excavation Work For Col. Footings = 7.78 Cu.mtrs.,wall Footings, Tie Beams = 5.76 Cu.mtrs.,cut & Fill Materials = 70.47 Cu.mtrs.,and Septic Tank; Fabrication And Installation Of Steel Reinforcement For Col. Footings, Wall Footings, Columns, Beams (plinth, Tie, Lintel, Roof),slabs And Chb Walls; Concrete Work, Formworks And Scaffoldings For Col. Footings, Wall Footings, Columns, (tie, Plinth, Roof, Lintel) Beams, And Slab, Top And Flooring For Septic Vault; Masonry Works Using 4” Thick Chb = 1,340 Pcs. And Plastering On Both Sides = 90.17 Sq.mtrs.); Fabrication And Installation Of Doors And Windows (see Item 1005 & Item 1010); Fabrication And Installation Of Structural Steel For Trusses, Web Member, And Purlins,& Steel Facia Frames Etc; Installation Of Hardiflex Ceiling Boards Supported By Metal Furring = 102.75 Sq.mtrs., Chalkboards Using Marine Plywood, 3 Units Air Vent,=3unlts,kitchen Sink W/ Cabinets= 1unt. (see Item 1003); Installation Of Colored Long Span Roofing Sheets = 103.84 Sq.mtrs.,g.i. Bended Fascia Sheets,and G.i.plain Sht. Prefab Ridge Roll (see Item 1013); Installation Of Plumbing And Fixtures, Pail Flush Water Closet = 1unit,pvc Pipes (series 900 & 1000) (see Item 1002); Installation Of Electrical Conduits & Wirings, Panel Boards And Junction Boxes. Lighting Fixtures, Switches, Convenience Outlets, ; Installation Of Ceramic Tiles For Comfort Rooms For Walls & For Concrete Sink (see Item 1018); Painting Works Exterior & Interior Wall Of Entire Bldg. Doors, Windows, Jambs, Chalkboards, Ceiling & Air Vents, Vctruss, Purlins, Facia Frames, Steel Casement Window,& Panel And Flush Door; Supply Of Door Knobs (heavy Duty), Loose Pin Hinges (heavy Duty) And Other Const. Materials For The Installation Of Wooden Doors.; Installation Of 38"ø G.i.pipe (sch.40) For Railings At Main Stairs Clearing, Cleaning And Disposal Of Waste; Proper Turn Over That Includes Submission Of "building And Occupancy Permits". 1 Permit And Clearance (q = 1.00 Unit) Includes Fire Safety Evaluation Clearance Fee, Brgy. Clearance For Construction Fee, Professional Fee, White Print (a-3). B.5 Project Bii I Board (q = 2.00 Each) Includes 4' X 8' Tarpaulin,8' X 8' Tarpaulin, 2" X 3" X 14' Coco Lumber, 2" X 3"x 10' Coco Lumber,2" X 2" X 8' Lumber, Assorted Sizes C.w. Nails. B.7(2) Occupational Safety Health Program (q = 1.00 Lump Sum) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. B.9 Mobilization And Demobilization (q = 1.00 Lump Sum) 803 Earthworks (q = 84.01cu.mtrs.) Includes Borrow Materials. 404(1) Reinforcing Steel (q= 2,357.07 Kgs.) Includes 16mm Dia X 6000mm Dsb, 12mm Dia X 6000mm Dsb, 10mm Dia X 6000mm Dsb,# 16 Gi Tie Wire, Hauling Cost Of Materials. 900 Reinforced Concrete (q=29.98 Cu.m.) Includes Premium Cement, Washed Gravel, Washed Sand, Gravel Bedding, 6mm Marine Plywood,2”x 2” X 12' Coco Lumber,2" X 2" X 8', Coco Lumber, Assorted Sizes C.w. Nails, Hauling Cost Of Materials. 901 Masonry Work (q = 98.17 Sq.mtrs.) Includes 4"x 8"x 16" Chb (4.83 Mpa.),portland Cement, Washed Sand, Hauling Cost Of Materials. 1047(2) Structural Steel (q = 1.00 Lot) Includes Top, Bot. Chord: 38mm X 38mm X 6mm Angle Bars; Web Members: 25mm X 25mm X 6mm Angle Bars; Facia Frame: 25mm X 25mm X 6mm Angle Bars,25mm X 6mm Flat Bars,100mm X 50mm X 1.20mm C-purlins,1.2mm X 1.2mm X 6mm Thk Steel Plate, 4" Dia Grinding Disk, 4" Dia Cutting Disk, Hauling Cost Of Materials. 1010 (2) Doors (q = 3.00 Units) A& B Includes (d1):1000mm X 2100mm Solid Wooden Panel Door W/ 50mm X 150mm Door Jamb & 300mm X 1000mm Fixed Glass Transom W/ Mahogany Door Jamb; Door Lockset, Knob Type (should Be Heavy Duty);loose Pin Butt Hinges (should Be Heavy Duty); Wood Preservative; (d2): 700mm X 2100mm Solid Flush Door With 50mm X 150mm Mahogany Door Jamb (use 1/2" Thk. Phenolic Board);hauling Cost Of Materials. 1005 Steelwindows (q = 11.34 Sq.mtrs.) Includes (w1): 2800mm X 1200mm Clear Glass Steel Casement Window;(w2):2100mm X 1200mm Clear Glass Steel Casement Window; (w3): 700mm X 600mm Clear Glass Steel Casement Window. 1003 Carpentry And Joinery Works (q = 102.75 Sq.mtrs.) Includes Chalkboard: 6 Mm Thick Marine Plywood; Air Vents: 1" X 1" X 10', S4s Gimelina Lumber; Vert & Hor. Studs (chalkboard):1"x 2" X 8', S4s Gimelina Lumber; Frames (chalkboard): 1"x 3" X 10',gimelina Lumber; 0.60mm Thk. -17 Mm X 49 Mm X 17 X 5.00 M Double Furring;1/4" X 4' X 8' Hardiflex Board; 0.40mm Thk. - 25 Mm X 25 Mm X 2.44 M Wall Angle;door Jambs: 2" X 6" X 8', S4s Gimelina Lumber; 2” X 6” X 10', S4s Gimelina Lumber;6mm Thick Marine Plywood; Cabinet: 6mm Thick Marine Plywood; Shutter And Plastic Handle; Assorted Cwn;1-1/2" Concrete Nails;blind Rivets (1/2” X 1/8” );riveter; Hardiscrew,3/4" (500 Pcs/box); Hauling Cost Of Materials. 1013 Corrugated Metal Roofing (q = 103.84 Sq.mtrs.) Includes 0.50mm Thk. X 1200 Mm Wide Colored Long Span Roofing Sheets; 0.50mm Thk. X 300mm X 2400mm G.i.pin. Sht Pre-fab Ridge Roll; 0.50mm Thk. X 300mm X 2400mm Bended Fascia Sheet; Blind Rivets (1/2" X 1/8");self Tapping Fastener, 2-1,/2" (100 Pcs/box);riveter; Vulca Seal; Hauling Cost Of Materials. 1002 Plumbing Works (q = 1.00 Lot) Includes Pail Flush (xl) Water Closet; 4"x4" Floor Drain, Stainless;4” Dia. Pvc Clean-out;4” Dia. Pvc Elbow, 1/8 Bend; 4" Dia. Pvc Wye; 4” Dia. Pvc P-trap; 4” Dia. X 10' Pvc Pipes, S-1000;4" Dia. Pvc Sanitary Tee;2” Dia. X 4” Dia. Pvc Wye; 2” Dia. Pvc P-trap;2” Dia. Pvc Coupling; 2" Dia.pvc 45 Ø Elbow; 2” Dia. Pvc Clean Out; 2" Pvc Elbow, 1/8 Bend; 2” Dia. X 10' Pvc Pipes, Vtr: S-1000; 2” Dia. X 10' Pvc Pipes, S-900;pvc Cement, 800cc; 1/2" Dia. Ball Faucet, Italy; ½”dia.g.i.elbow,90˚;1/2” Dia. G.i.tee; ½” Dia. X 3” G.i. Nipple; ½” Dia.g.i. Coupling;1/2”die X 20’ G.i Pipes Sch-40;1” Dia. X 20’ G.i.pipes,sch-40; 1” Dia. G.i. Coupling;1”dia. G.i. Gate Valce; Teflon Tape (big); Water Meter. 1100 Electrical Works (q = 1.00 Lot) Includes Led Tube T8 18w 1 X 40 Daylight And Box Type Set; Led Bulb 7w 230v Daylight; Led Bulb 10w 230v Daylight; Ceiling Receptacle 4 ¼”; Single Gang Switch With Led Indicator, 230v; Three Gang Switch With Led Indicator, 230v; Duplex Convenience Outlet 230v; Circuit Breaker 15at 2 Pole Plug In Type, 230v; Circuit Breaker 20at 2 Pole Plug In Type, 230v; Circuit Breaker 30at 2 Pole Plug In Type, 230v; Electrical Panelboard 2 Branches 4 Holes Plug In Type; 2.0mm2 Thhn Stranded Copper Wire; 3.5mm2 Thhn Stranded Copper Wire; 5.5mm2 Thhn Stranded Copper Wire; Pvc 15mm; Pvc Junction Box 4”x4”; Pvc Utility Box 2”x4”; Pvc Coupling 15mm; Hauling Cost Of Materials. 1018 Ceramic Tiles (q= 10.80 Sq.mtrs.) Includes 600mm X 600mm Euro Glazed Tiles, 600mm X 600mm Euro Non-skid Tiles, Tile Trim, Premium Cement, Washed Fine Sand (screened), Tile Grout 2-kg Bag, Tile Adhesive (25-kg Bag), Hauling Cost Of Materials. 1032 Painting And Other Related Works (q=815.47 Sq.mtrs.) Includes Red Oxide Primer, Quick Drying Enamel, Paint Thinner, Flat Latex, Top Coat, Flat Wall Enamel Paint, Plasolux Glazing Putty, Quick Drying Enamel, Paint Thinner, Roller Paint Brush, Paint Brush 3”, Paint Brush 1”, No. 120 Sanding Paper, No. 150 Sanding Paper, Hauling Cost Of Materials. 401(1) Railings (q = 1.00 Lot) Includes Stair Railings (main): 38mm Ø X 6000mm G.i. Pipe (sch.40); Weldding Rod, (aws 6011). Approved Budget For The Contract (abc): P 1,931,521.10 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within One Hundred Thirteen (113) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within 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 Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 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 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Office Of The Bids And Awards Committee, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1.issuance Of Bid Documents: October 18 – November 12, 2024 – 8:00 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Palao, Iligan City 2.pre-bid Conference: October 29, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 3.submission Of Bids: November 12, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4.opening Of Bids: November 12, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, 2nd Floor, City Hall Main Building, Buhanginan Hills, Pala-o, Iligan City. The Iligan City Government 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. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed) Darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: October 18, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-120 (ceo-infra)

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through Gen Fund-20% / Dev. Fund, Intend To Apply The Sum Of P 1,120,783.65 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Renovation Of Iligan Medical And Dental Team, Camp Tomas Cabili, Brgy. Tipanoy, Iligan City With Project No. Cb(b)-24-062 (ceo-infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Renovation Of Iligan Medical And Dental Team (building), Camp Tomas Cabili, Brgy. Tipanoy, Iligan City Scope Of Work: General Requirements: •installation Of Project Billboards •clearing, Cleaning And Disposal Of Construction Debris Materials At The Project Site •provide Adequate Construction Safety Signage •mobilization And Demobilization •occupational Safety And Health Program •proper Turn-over Demolition / Removal Works •demolition Of Existing Structures And Other Obstruction To Make Way For The Renovation Works; Chb Wall, Dry Wall, Old Ceiling, Etc. Earth Works: •structural Excavation For Wall Footing •provide 100mm Thk Gravel Bedding For Wall Footing And Flooring •elevating Of The Floor Area By Soil Back Filling Of 0.2-meter Thickness •earth Compaction. Reinforcing Concrete Works: •concrete Works For The Wall Footing And Flooring •cutting/bending, Installation/fastening Of Rebars Using 10mm ⌀ Dsb (6m) •application Of Red Cement / Iron Oxide Pigment Industrial Grade To The Whole Smooth-finished Flooring Area Masonry Works •masonry Works For New Walls Using 700 Psi Concrete Hollow Blocks (4" X 8" X 16") W/ 10mm ⌀ Dsb Reinforcement Steel Works •fabrication & Installation Of Steel Roof Framing For The New Cr •installation Of Steel Wall Angle As Support For The Frames Of The New Ceiling •installation Of Roofing Sheets In The New Cr Only Ceiling Works •installation Of Ceiling Framing And Fi-cem Ceiling Board Tile Works •installation Of 200mm X 200mm Non-skid Ceramic Tiles For Cr •installation Of 100mm X 100mm Ceramic Tiles For Kitchen Countertops Painting •painting Works For The Whole Interior Walls Of The Building (skim Coating And 1coat Of Primer Only) Plumbing •installation Of Plumbing Lines That Include Water And Waste Lines •installation Of New Water Closets Electrical •installation Of New Lighting Fixtures, Power Outlets, Acu Outlets, Switches, Panel Board •complete Wirings Of The Electrical Items Others: •installation Of Door Jambs, Doors, Door Locks And Windows. •removal And Reinstallation Of The Three Existing Doors In The Hallway (clinic, Dental And Rm 3) •fabrication And Installation Of Countertop Door Cabinets In The Kitchen Area. I.project Billboard (q = 2.00 Sets) Includes 4' X 8' Tarpaulin,8' X 8' Tarpaulin, 2" X 3" X 14' Coco Lumber, 2" X 3" X 10' Coco Lumber, 2" X 2" X 8' Coco Lumber, Assorted Sizes C.w. Nails. Ii.occupational Safety And Health Program (q = 1.00 L.s.) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. Iii.permits And Clearance (q = 1.00 L.s.) Includes Fire Safety Evaluation Fee, Brgy. Clearance For Construction Fee, Professional Fee, White Print (a-3). Iv.mobilization / Demobilization (q = 1.00 Lot) V.demolition/removal Works (q = 1.00 Lot) Includes Demolition Of Existing Chb Wall And Other Structures To Make Way For The Renovation Works As Indicated On The New Approved Floor Plan. Vi.earthworks (q = 31.00 Cu.m.) A.) Backfilling (q = 19.00 Cu.m.) Includes Volume To Be Backfilled. B.) Gravel Bedding (q = 12.00 Cu.m.) Includes Volume For Gravel Bedding, 1-1/2" Gravel Bedding (0.10m Thk.). C.) Excavation (q = 1.03 Cu.m.) Vii.concrete Works (q = 9.83 Cu.m.) Includes Portland Cement Type 1astm C-15o Pns 07, Washed Sand,washed Gravel. Viii.masonry Works (q = 205.29 Sq.m.) Includes 4" X 8" X 16" Chb (700psi), Portland Cement Type 1astm C-15o Pns 07, Washed Sand, Red Iron Oxide Pigment Industrial Grade (25kg). Ix.steel Reinforcement (q = 261.30 Kgs.) Includes 10 Mm⌀ X 6000mm Dsb (grade 40), #16 Gi Tie Wire. X.steel Work (q = 33.70 Kgs.) Includes 50 X 100 X 12 X 1.2 X 6000mm C-purlins, 10 Mm⌀ X 6000mm Dsb, Miscellaneous. Xi.ceiling Work (q = 489.60 Sq.m.) Includes 4.5mm Thick Fi-cem Board (4'x8'), Double Furring (0.40mm Thk. X 19 X 50 X 5.00m), 25 X 25 X 6 X 6000 Mm Angle Bar, Miscellaneous. Xii.carpentry (q = 23.90 Sq.m.) Includes 3/4" Thk X 4' X 8' Marine Plywood, 1" X 2" X 8' Good Lumber, Assorted Sizes C.w. Nails Xiii.doors, Windows & Glasswork (q = 13.00 Units) Includes D1: 800mmx2050mm Prefab (kiln-dried) Solid Wood Panel Door On 50mm X 150mm Jamb, Including Door Knob And Accessories; D2: 800mm X 2050mm Flush Door (kiln Dried) On 50mm X150mm Wooden Jamb, Including Door Knob And Accessories; D4: 600mm X 2050mm Flush Door With Louver On 50mm X 150mm Wooden Jamb, Including Door Knob And Accessories; W1: 1600mm X 1150mm (2 - 800mm X 1150mm Panels) Sliding Window On 50mmx150mm Aluminum Frame; W2: 1400mm X 1550mm Glass Fix Window On 50mm X 150mm Aluminum Frame; W3: 400mm X 400mm Awning Window On 50mm X 150mm Aluminum Frame. Xiv.hardware (q = 1.00 Lot) Includes Pull Cabinet Handle (2pcs/set). Xv.tinsmithry (q = 1.00 Lot) Includes 0.35mm Thk X 1000mm X 2400mm Corrugated G.i. Sheet, Tex Screw (100pcs/box), Blind Rivets,vulca Seal (1/4l). Xvi.tile Work (q = 7.61 Sq.m.) Includes 200mm X 200mm Non Skid Ceramic Tiles, 100mm X 100mm Ceramic Tiles, Tile Adhesive (25kg, Heavy Duty), Tile Grout (2kg), Tile Grout Sealer (250ml/bottle). Xvii. Painting (q = 2,930.59 Sq.m.) Includes Flat White Latex Paint, Red Oxide Primer, Quick Drying Enamel Paint, Plasolux Glazing Putty, Paint Thinner (mayon), Roller Paint Brush W/ Tray And Handle, Paint Tub, Paint Brush (4"), Paint Brush (2"), Sand Paper (assorted Sizes), Skim Coat (20kg). Xviii. Plumbing (q = 1.00 Lot) Includes Water Closet With Complete Fittings And Accessories, American Standard; 4"x 4" Floor Drain, Stainless; Faucet, Us Patented; 4" Dia. Pvc Tee; 4" X 4" Dia. Pvc Wye; 4" X 3" Dia. Pvc Wye; 4" Dia. Pvc Cleanout Plug; 4" Dia. Pvc P-trap; 4" Dia. Pvc Elbow, 1/4 Bend; 4" Dia. Pvc Elbow, 1/8 Bend; 4" Dia. Pvc Coupling; 4" Dia. X 10' Pvc Pipe, S-1000; 2" Dia. X 10' Pvc Pipe, S-1000; 2" Dia. Pvc Elbow, 1/4 Bend; 2" Dia. Pvc Coupling; 2" Dia. Pvc Tee; Pvc Cement, 400 Cc; 1/2" Pvc Blue Ball Valve; 1/2" Pvc Blue Union; 1/2" Dia. Pvc Blue Elbow; 1/2"x 10' Dia. G.i. Pipe Sch40; 1/2" Dia. G.i. Tee; 1/2" Dia. G.i. Elbow; 1/2" X 10' Pvc Blue Pipe; 1/2" Dia. G.i. Coupling; 1/2" Dia. G.i. Check Valve; 1/2" Dia. Gate Valve; Teflon Tape (big); Miscellaneous Materials. Ix.electrical (q = 1.00 Lot) Includes Electric Wire, 2.0mm2 Thhn Stranded Copper Wire; Electric Wire, 3.5mm2 Thhn Stranded Copper Wire; Electric Wire, 5.5mm2 Thhn Stranded Copper Wire; Electric Wire, 14.0mm2 Thhn Stranded Copper Wire; Electric Wire, 38.0mm2 Thhn Stranded Copper Wire; Switch, 1gang Switch W/led Set 10a 220v; Switch, 2 Gang Switch W/led Set 10a 220v; Switch, 3 Gang Switch W/led Set 10a 220v; 4" Led Downlight Casing Fixture, E27 Recessed; Led Bulb 9w, E27, Daylight; Led Fluorescent Lighting Fixture, 1x 4 Ft Length, Box Type; Led Tube Light, 20w,t8 Daylight; Duplex Convenience Outlet; Range Outlet W/ Plate And Metal Box Soa; Aircondition Outlet 20a, 250v; Electrical Tape 3/4" X20yds; Solvent Cement 100cc; Pvc Conduit, 15mm X3 Meters; Pvc Conduit Coupling (15mm) Dia.; Pvc 90deg Elbow (15mm); Pvc Clamp (15mm) 100pc/pack; Junction Box, Pvc Octagonal W/ Cover 2"x4" Depth Type; Utility Box 2''x3" Depth Type W/ Cover; Circuit Breaker,15at/5o Af, 2pcb, 230vac Bolt-on Type; Circuit Breaker 20at/50af, 2pcb, 230vac Bolt On Type; Circuit Breaker 30at/50af, 2pcb, 230vac Bolt On Type; Circuit Breaker 125at/50af, 2pcb, 230vac Bolt On Type Tqd; Electrical Panelboard 14 Branches Bolt On Type; Service Entrance Cap 32mm Dia. Emt; Electrical Metallic Tubing 32mm Diameter; Emt Clamp (32mm); Tox With Screw Size 10; Emt Connector Set Screw Type 32mm; Emt Elbow 32mm; Cable Tie Black Nylon 100pc/pack; Secondary Rack 2 Poleinsulator; Grounding Rod 5/8" X4.75 Ft. With Clamp. Approved Budget For The Contract (abc): P 1,120,783.65 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within Sixty (60) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) Year 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. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 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 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Office Of The Bids And Awards Committee, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents: June 11– July 2, 2024 – 8:00 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Palao, Iligan City 2. Pre-bid Conference: June 18, 2024– 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 3. Submission Of Bids: July 2, 2024– 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4. Opening Of Bids: July 2, 2024– 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, 2nd Floor, City Hall Main Building, Buhanginan Hills, Pala-o, Iligan City. The Iligan City Government 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. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed)darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: June 11, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. Cb-24-062 (ceo-infra)

Details: This Request For Information (rfi) - Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. the Submission Of Pricing, Capabilities For Planning Purposes, And Other Market Information Is Highly Encouraged And Allowed Under This Rfi In Accordance With (iaw) Far 15.201(e). see Attachment For Details: Brand Name Or Equal To Iaw Sow Must Provide An Authorized Distributor Letter If You Are Not The Manufacturer . (during The Rfi Phase). Must Provide The Place Of Manufacturer For Each Line Item this Is A Requirement For: u.s. Department Of Veterans Affairs Va Medical Center (vamc). description: the Baltimore Vamc Requires The Contractor To Deliver Within 90 Days From Contract Award To The Va Medical Facility Warehouse Below During Normal Business Hours From 8:00 A.m. To 3:30 P.m. (est), Monday Through Friday: delivery To: u.s. Department Of Veterans Affairs baltimore Va Medical Center warehouse/attn: 10 North Greene Street baltimore Md, 20422. disclaimer: this Rfi Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. Iaw Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. note: The Contractor Shall Deliver Required Commodities (please See Attachments) No Later Than 90 Days Or Less From Date Of Award, Unless Otherwise Directed By The Contracting Officer (co). Commodities Shall Not Be Delivered To The Government Site On Federal Holidays Or Weekends Unless Directed By The Co. Delivery Shall Be Made Between The Hours Of 8:00 Am And 3:30 Pm Of The Delivery Location, During Normal Workday Business Hours. the U.s. Government Is Performing Market Research To Identify Responsible Sources Who Have The Skills, Experience, And Knowledge Required To Successfully Meet The Requirements. Information Received From Market Research Will Determine The Best Acquisition Strategy And If Responsible Sources Exist For Competition, And/or A Total Small Business Set-aside. This Is Only For Market Research But May Result In An Invitation To An Open Discussion With The U.s. Government. This Notice Is Not To Be Construed As A Commitment By The U.s. Government. All Information Is To Be Submitted At No Cost Or Obligation To The U.s. Government. any Information Submitted By Respondents To This Notice Is Strictly Voluntary. Propriety Information Or Trade Secrets Should Be Clearly Marked. Information Received Will Not Be Returned. The U.s. Government Reserves The Right To Reject, In Whole Or In Part, Any Private Sector Input As A Result Of This Sources Sought Notice/market Survey. the U.s. Government Is Not Obligated To Notify Respondents Of The Results Of This Notice. All Responses To This Sources Sought Must Be Submitted To The Point Of Contact Listed Herein. This Does Not Constitute A Commitment, Implied Or Otherwise, That Procurement Will Be Accomplished And Is Not A Request For Proposal Or Invitation For Bid. Responding To This Notice In No Manner Guarantees A Contract Will Be Awarded. **respondents To This Source Sought Announcement Capable Of Manufacturing These Items Should At A Minimum Provide The Following Information For U.s. Government Review** please Indicate The Size Status And Representations Of Your Business, Such As But Not Limited To: Service-disabled Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), Hubzone, Woman Owned Small Business (wosb), Large Business, Etc. is Your Company Considered Small Under The Naics Code Identified Under This Rfi? are You The Manufacturer Or Distributor Of The Items Being Referenced Above? what Is The Place Of Manufacturing For The Requested Items? 52.212-3(j) if Paragraph (j) Of The Provision Is Applicable, A Written Submission Is Required. Offerors Must Be Registered In Sam At Time Of Offer Submission. (j) Place Of Manufacture. (the Solicitation Is Predominantly For The Acquisition Of Manufactured End Products.) For Statistical Purposes Only, The Offeror Shall Indicate Whether The Place Of Manufacture Of The End Products It Expects To Provide In Response To This Solicitation Is Predominantly (1) __ In The United States (check This Box If The Total Anticipated Price Of Offered End Products Manufactured In The United States Exceeds The Total Anticipated Price Of Offered End Products Manufactured Outside The United States); Or (2) __ Outside The United States. if You Are Not A Manufacturer. Company Shall Provide An Authorized Distributor Or Reseller Letter From Original Equipment Manufacturers (oem) To Qualify For This Requirement. does Your Company Have An Fss Contract With Gsa Or The Nac Or Are You A Contract Holder With Nasa Sewp Or Any Other Federal Contract? If So, Please Provide The Contract Type And Number And Sin Number? if You Are An Fss Gsa/nac Or Nasa Sewp Contract Holder Or Other Federal Contract Holder, Are The Referenced Items/solutions Available On Your Schedule/contract/sin? must Provide Manufacture Name (oem) & Manufacturer Part # (mpn). please Provide General Pricing For Your Products/solutions For Market Research Purposes. Legal Business/company Name (as It Is Indicated In Https://sam.gov ). Unique Entity Id Uei (sam) & Duns Number. Warranty Information (can Be A Separate Attachment). Point Of Contact Name, Telephone Number And Email Address. provide The Delivery Time Frame After Award. For Example: Within 60 Days, 90 Days, 120 Days. the Government Intends To Award A Firm-fixed Price (ffp) Contract For This Purchase. to Be Considered For Award, Prospective Quoters Must Be Registered With The System For Award Management (sam) Website And Complete Representations And Certifications At Https://www.sam.gov . Prospective Awardees Must Be Registered With The System For Award Management (sam) At Http://www.sam.gov. Prior To Award And Through Final Payment And Must Complete The Online Representations And Certifications Application (orca) At Http://www.sam.gov Prior To Award And Through Final Payment. Contract Will Not Be Awarded Until Sam Registration Has Been Completed. Sdvosb And Vosb Socio-economic Categories Must Be Verified In The Sba Website, U.s. Small Business Administration: Https://veterans.certify.sba.gov, At The Time Of Receipt Of Quotes And At The Time Of Award. responses To This Notice Shall Be Submitted Via Email: Mohsin.abbas2@va.gov. No Telephone Responses Shall Not Be Accepted. Responses Must Be Received No Later Than Tuesday, August 06, 2024, By 3:00 Pm Est (eastern Standard Time). responses To This Sources Sought Notice Will Be Utilized By The Government To Make Appropriate Acquisition Decisions. After Review Of The Responses To This Sources Sought Notice, A Solicitation Announcement May Or May Not Be Published In Sam.gov/open Market Or Gsa Ebuy. statement Of Work sps Washer-disinfectors And Cart Washer Replacement with Extended Installation va Maryland Health Care System baltimore, Md purpose: the Overall Purpose Of This Requirement Is To Procure One (1) Cart Washer And Three (3) Washer-disinfectors To Be Deployed At The Va Maryland Health Care System (vamhcs), Baltimore, Md Location. The Requirement Will Account For The Procurement One Cart Washer And Three Washer-disinfectors, The Necessary Accessories, Training, Extended Installation, And System Validation. scope: the Contractor Shall Deliver And Install The Systems With All Specified Salient Characteristics. Only New Equipment Will Be Accepted. The Contractor Shall Provide Shipping, Transport, Installation, And All Equipment Necessary To Meet The Requirements And Capabilities Listed Within The Scope. the Contractor Shall Deliver The Cart Washer And Washer-disinfectors To The Rooms Of Choice At The Baltimore Va Medical Center. The Assembly And Validation Of The System Must Be Performed By A Representative Who Has Been Service Trained By The Original Equipment Manufacturer (oem). The Contractor Is Responsible For Identifying Any Missing Parts Or Components Not Included In The Order For The Specified Equipment To Be Successfully Installed And Validated To Their Full Potential. The Contractor Shall Include Accessories And Consumables That Have Been Detailed On The Provided Quotes. salient Characteristics instrument Washers, Automation & Dedicated Rack Return Must Have: operating Panel With Minimum 10-inch Touchscreen On The Loading And Unloading Side. water Usage, Per Load, Shall Be Automatically Varied By The Washer In Response To The Size Of The Load Using A Frequency-controlled Wash Pump. integrated Data Storage For Over 1,000 Wash Cycles external Dimension Of Washers Must Be Equal To Or Cannot Exceed 72.5 H X 35.5 W X 37.0 L. must Have Minimum Net Usable Chamber Dimensions Of 24.75 W X 27 H X 31.5 D. a Thermal Disinfection A0 Level Of At Least 3000 And Need To Be Shown On The User Interface Display At The End Of The Disinfection Rinse Cycle; In Order To Maximize Safe Instrument Handling By The Sps Staff. actual A0 Value Shall Be Displayed On The Washer User Interface Area. service Access Shall Be Through Easily Opened Panel(s) On The Front Of The Machine. automation Infeed Conveyor On The Dirty Side Must Be Powered And Cannot Exceed A Width Of 29. automation Outfeed Conveyor On The Clean Side Must Be Powered And Cannot Exceed A Width Of 29. dedicated Washer Rack Return Must Contain A Powered Window Return Between Clean And Decon Areas. power Window Must Be Able To Fit Into 30.75 Wall Opening. must Include A Large Backlit Cycle Status Indicator, Separate From The Main Control Display, Located On Both Sides Of The Washer (decon And Clean Sides) unit Must Use Low Pressure (low Impingement)/ High Volume Wash Technology. three (3) Flowmeters Should Be Included To Ensure Proper Dosing Of Chemicals. wash/rinse Water Should Be Dumped After Each Step In The Wash/decontamination Process To Prevent Infection Control Issues. washer Must Have Optional Networking Capability For The Purpose Of Logging Of Cycle Information Into Instrument Tracking Software. unit Must Have Fifteen (15) Din Tray Capacity With Wash Arms, Spraying Both Up And Down, Between Each Level. unit Must Be Able To Fit Three (3) Full-sized Trays With Wash Arms, Spraying Both Up And Down, Between Each Level. unit Must Be Vented And Include A Built-in Air Exhaust Damper. must Utilize A Direct Exhaust Connection With A Pressure Not To Exceed 250 Cfm. washer Must Contain A 3 Hp (2200 Watt) Stainless Steel Circulation Pump. washer Must Include Two Sensors That Provide A Cross Check That Proper Water Temperatures Are Met So If The Readings Deviate Beyond A Set Tolerance A Message Will Be Displayed. cart Washer Must Have: a Full Cycle Including Wash, Rinse And Complete Dry In 8 Minutes. water Usage Of 8 Gallons Or Less Per Cycle dual Steam To Air Heat Exchangers For Fast, Complete Drying must Have Usable Chamber Dimensions Of 79 H X 39 W X 116 D. must Have Outer Dimensions Of 114 H X 120 W X 151 D. external Surfaces, Top And Sides, Must Be Insulated. chamber Must Have A Pitched Angle Ceiling To Direct Water To The Sides Of The Chamber And Minimize Dripping On The Washed Goods. perforated, Four Section, Hinged, Stainless Steel Floor Allowing For Faster Draining And Access To The Pan Below. inward Opening Pivoting Double Walled Thermo-glass Doors To Prevent Water From Dripping Outside The Chamber. large, Bright Status Indicator Easily Visible From Across The Room On Both Load And Unload Sides extended Installation the Contractor Will Perform Installation In Three Phases, 1 Washer, 2 Washers And 1 Cart Washer To Ensure Sps Operations Can Continue During The Equipment Installation. Contractor Will Provide Icra Plans And Will Install All Necessary Icra Barriers Per Vamhcs Infection Control Guidance And Vha Requirements. Contractor Will Be Responsible For Shutting Off And Disconnecting All Utilities And De-installing Existing Washers And Cart Washer And Disposing Of The Removed Equipment. The Contractor Will Be Responsible For All Labor And Materials To Relocate Plumbing Connections As Necessary To Connect To New Equipment. Contractor Will Use Existing Drains And Will Cap Off Any Unused Lines. Contractor Will Be Responsible For Providing All Labor And Materials Necessary For Reconnecting The Di Water, Hot And Cold Water And Compressed Air To All Equipment. Contractor Will Be Responsible For All Labor And Parts For The Installation Of Water Testing Ports For All Equipment. Contractor Will Provide Necessary Labor And Material To Disconnect And Reconnect Power To The 3 Washers And 1 Cart Washer. Contractor Will Be Responsible For Providing Labor And Materials To Ensure The Flooring Is Level To Equipment Manufacture Specifications. Contractor Will Match Existing Epoxy Floor. Contractor Will Be Responsible For Patching And Painting Where Needed. delivery the Contractor Shall Deliver Equipment And Any Necessary Accessories To The Baltimore Va Warehouse As Required In The Quantities Specified. Any Delivery Must Be Coordinated With The Cor Prior To Shipping. The Contract Must Give The Cor A Minimum Of 3 Weeks Notice Prior To Shipping. Delivered Materials Will Arrive In Manufacturer S Original Sealed Containers With The Associated Purchase Order Number Listed On The Outside Of The Box. The Contractor Shall Remove All Related Shipping Debris And Packing From The Vamhcs Facilities. Delivery Address Will Be: 10 North Green St. baltimore, Md 21201 site Conditions there Shall Be No Smoking On Hospital Property At Any Time. Contractor Personnel On-site May Be Required To Wear Masks To Protect Against The Spread Of Covid-19 At Any Time In Accordance With Local Health Guidelines. Due To The Sensitive Location Of The Equipment Install, Personnel On-site May Be Required To Don And Doff Disposable Protective Clothing Upon Entering And Exiting The Space. inspection And Acceptance the Contractor Shall Conduct A Joint Inspection With The Cor Upon Delivery Of Equipment. The Contractor Shall Provide The Va Cor A List Of Missing And/or Damaged Items Found Upon Inspection And Have Those Items Replaced At No Cost To The Government. The Cor Shall Ensure All Work Is Completed Satisfactorily Prior To Acceptance. Disputes Shall Be Resolved By The Va Contracting Officer. operator Training onsite Education And Training By A Vendor Service Trained Representative Will Be Provided To Vamhcs Clinical Staff, Facilities And Engineering Staff, And The Biomedical Engineering Staff. The Scheduling Of Operator Training Shall Be Coordinated With The Cor After Delivery And Installation. protection Of Property the Contractor Shall Protect All Items From Damage. The Contractor Shall Take Precaution Against Damage To The Building(s), Grounds And Furnishings. The Contractor Shall Repair Or Replace Any Items Related To Building(s) Or Grounds Damaged Accidentally Or On Purpose Due To Actions By The Contractor. security Requirements the Contractor Must Have A Photo Id Available When Performing Work At The Va Medical Center And Be Willing To Present It To Va Staff. The Contractor Is Responsible For Providing Any Personal Protective Equipment (ppe) That Is Deemed Necessary To Complete Tasks Stated In This Requirement. The Contractor Must Follow The Va Maryland Health Care Systems Current Covid-19 Guidance For Entry To Any Medical Center Or Community Based Outpatient Clinic (cboc). warranty at A Minimum The Cart Washer And Washer-disinfectors And Accessories Must Include A 1-year Warranty On All Parts And Labor At No Cost To The Government. Additional Years Are Highly Recommended As Added Value To The Government. The Warranty Shall Begin Upon Completion Of Validation Testing. Warranty Shall Include Onsite Repairs And Over The Phone Support. Contractor Shall Provide Routine Maintenance Service Program During Warranty Period. All Repairs Shall Be Performed By A Vendor Or Contractor Which Has Been Certified By The Vendor To Perform The Repairs. The Warranty Shall Include All Travel And Shipping Costs Associated With Any Warranty Repair. must Provide An Authorized Distributor Letter From Oem: during The Rfi Solicitation Phase To Qualify. must Provide An Authorized Distributor Or Reseller Letter If You Are Not The Manufacturer. A Copy Of The Authorized Distributor Or Reseller Letter From The Original Equipment Manufacturer (oem) To Verify That You Are An Authorized Distributor Or Reseller Of The Products/services. Shall Be Submitted Before The Rfi Will Close To Qualify For This Solicitation. see Attachemnt 1: Line-item Description. see Attachemnt 2: Statement Of Work. see Attachment 3: Drawing. see Attachment 4: Far 52.212-3(j) Place Of Manufacturer.

Details: This Request For Information (rfi)/sources Sought/rfi Is Issued Solely For Information And Planning Purposes Only. This Is Not A Solicitation. the Submission Of Pricing, Capabilities For Planning Purposes, And Other Market Information Is Highly Encouraged And Allowed Under This Rfi In Accordance With (iaw) Far 15.201(e). disclaimer this Rfi Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. Iaw Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. sources Sought/rfi Description this Is Not A Solicitation Announcement. This Is A Sources Sought/rfi/rfi Only. The Purpose Of This Sources Sought/rfi/rfi Is To Gain Knowledge Of Potential Qualified Sources And Their Size Classification Relative To Naics 339113 (size Standard Of 800 Employees). Responses To This Sources Sought/rfi/rfi Will Be Used By The Government To Make Appropriate Acquisition Decisions. After Review Of The Responses To This Sources Sought/rfi, A Solicitation Announcement May Be Published. Responses To This Sources Sought/rfi Synopsis Are Not Considered Adequate Responses For A Solicitation Announcement. the Department Of Veterans Affairs (va), Visn 5 Martinsburg Network Contracting Office, Is Seeking Sources Who Can Possibly Provide Or Booms & Lights That At A Minimum Meet The Brand Name And/or Can Possibly Provide An Equal Product For Cath Lab Renovation At The Washington Dc Va Medical Center brandname Information: manufacturer & Part Number: Skytron F320 Series Boom equal To Product: Anesthesia Boom With Display Arm at A Minimum, The Anesthesia Boom Shall Include: 2 Vacuum Outlets And Hoses 2 Oxygen Outlets And Hoses 1 Medical Gas Outlet And Hose 1 Nitrous Oxide Outlet And Hose 1 Wagd/agss Outlet And Hose at Least 6 Hospital Grade Power Receptacles, 20 Amp, 125 Volt at Least 6 Data/telephone Ports manufacturer & Part Number: Skytron F420 Series Boom equal To Product: Surgical Light And X-ray Shield at A Minimum, The Boom Shall Include: 1 Aurora Four Surgical Light 24 Light Head Diameter 1 X-ray Shield 61x76 Cm manufacturer & Part Number: Skytron F310 Series Boom equal To Product: Large Display at A Minimum, The Boom Shall Include: mounting Plates And Equipment To Support Philips Monitors manufacturer & Part Number: Skytron F110 Series Boom equal To Product: Utility Boom at A Minimum, The Boom Shall Include: at Least 4 Hospital Grade Power Receptacles, 20 Amp, 125 Volt manufacturer & Part Number: Skytron F320 Series Boom equal To Product: Large Display, Surgical Light And X-ray Shield Boom at A Minimum, The Boom Shall Include: 1 Mounting Plates And Equipment To Support Philips Monitors 1 Aurora Four Surgical Light 24 Light Head Diameter 1 X-ray Shield 61x76 Cm each Mount/articulating Arm To Include: active Assist Positioning System Or Equivalent To Eliminate Drifting. rotational Soft Stop 360-degree Arm Rotation modular Design Allowing Changing Of Components Without Removing The Entire Structure. minimum Arm Length Of 9 7 extensive Cable Throughout customizable To Accommodate Clinical Needs. surgical Lights Are To Be led capable Of Both Fixed And Variable Focus. include Reflector Features To Minimize Shadows. include Focus Control From The Center Handle include Selectable Color Temperature Of 4100k And 4500k. the Information Identified Above Is Intended To Be Descriptive, Not Restrictive And To Indicate The Quality Of The Supplies/services That Will Be Satisfactory. It Is The Responsibility Of The Interested Source To Demonstrate To The Government That The Interested Parties Can Provide The Supplies/services That Fulfill The Required Specifications. if You Are Interested And Are Capable Of Providing The Sought Out Supplies/services, Please Provide The Requested Information As Well As The Information Indicated Below. Response To This Notice Should Include Company Name, Address, Point Of Contact, Size Of Business Pursuant To The Following Questions: (1) Please Indicate The Size Status And Representations Of Your Business, Such As But Not Limited To: Service Disabled Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), Hubzone, Woman Owned Small Business (wosb), Large Business, Etc.)? (2) Is Your Company Considered Small Under The Naics Code Identified In This Rfi? (3) Are You The Manufacturer, Authorized Distributor, And/or Can You Provide Equivalent Solution To The Items Being Referenced Above? (4) If You Are A Large Business, Do You Have Any Designated/authorized Distributors? If So, Please Provide Their Company Name, Telephone, Point Of Contact And Size Status (if Available). (5) If You Re A Small Business And You Are An Authorized Distributor/reseller For The Items Identified Above Or An Equivalent Solution, Do You Alter; Assemble; Modify; The Items Requested In Any Way? If You Do, State How And What Is Altered; Assembled; Modified? (6) Limitations On Subcontracting: How Does Your Business Ensure Compliance With The Limitations On Subcontracting As Outlined In Far 19.505? Specifically, What Percentage Of The Work Will Be Performed By Your Company Versus Subcontractors? (7) Are The Items You Are Identifying/providing Considered Commercial Of The Shelf (cots) Items As Defined In Far Part 2.101 Under Commercial Items (8) Non-manufacturer Rule: If Applicable, Can You Confirm Your Business Complies With The Non-manufacturer Rule? Specifically, Does Your Company: Provide A Product From A Small Business Manufacturer Or Processor? Take Ownership Or Possession Of The Item(s) With Its Personnel, Equipment, Or Facilities In A Manner Consistent With Industry Practice? (9) Please Indicate Whether Your Product Conforms To The Requirements Of The Buy American Act? (10) Please Complete Far 52.225-2 Below. (11) Does Your Company Have A Federal Supply Schedule (fss) Gsa/nac/sac/bpa/nasa Sewp Or Any Other Federal Government Contract? If So, Please Provide The Contract Number(s). (12) If You Are An Fss Gsa/nac/sac/bpa/nasa Sewp Or Any Other Federal Government Contract Holder, Are All The Items/solution You Are Providing Information For Available On Your Schedule/contract? Please State If All Or Some Items Are Available On The Contract. (13) General Pricing Of Your Products/solution Is Encouraged. Pricing Will Be Used For The Purpose Of Market Research Only. It Will Not Be Used To Evaluate For Any Type Of Award. (14) Please Submit Your Capabilities Statement Illustrating Your Organization S Ability To Meet The Described Salient Characteristics Or Equal To Items For Planning Purposes; Show Clear, Compelling And Convincing Evidence That All Equal To Items" Meet All The Salient Characteristics. (15) Please Review Salient Characteristics/statement Of Work (if Applicable) And Provide Feedback Or Suggestions. If None, Please Reply As N/a. (16) Please Provide Your Sam.gov Unique Entity Id/cage Code Number. responses To This Notice Shall Be Submitted Via Email To Phillip.duba@va.gov. Telephone Responses Will Not Be Accepted. Responses Must Be Received No Later Than Friday, August 30, 2024 By 4:00 Pm Est. all Responses To This Sources Sought/rfi Will Be Used For Planning Purposes Only. If A Solicitation Is Issued As A Result Of The Information Provided From This Rfi, All Interested Parties Must Respond To That Solicitation Separately Iaw The Specifications Of That Solicitation Announcement. responses To This Sources Sought/rfi Notice Is Not Considered A Request To Be Added To A Prospective Bidders List Or To Receive A Copy Of The Solicitation. statement Of Work (sow) contract Title. Dc Vamc - Cath Lab Lights And Booms background. the Purpose Of This Requirement Is To Procure Ceiling Mounted Lights And Booms For The Cath Lab. The Lights And Booms Allow For Quick Access To Utility Services (medical Gases, Electrical Outlets) And Essential Equipment (monitors) By Hosting Equipment On Articulating Arms. The Articulating Arms Allows The Clinicians To Easily Manipulate The Equipment, Utilities, And Lights As They Are Needed For Each Case. The Ceiling Mounted Booms Also Reduce Clutter And Eliminate Potential Tripping Hazards By Routing Necessary Cabling Through The Ceiling. scope Of Work. The Procurement Shall Include All Parts, Materials, Labor, Software/licenses, Resources, And Training Required To Implement And Utilize The Equipment/system To Their Fullest Capacity. All Items Must Be Covered By Manufacturer S Warranty And Procured Through A Manufacturer-approved Distribution Channel. Distributers And Resellers Must Be Able To Document Ability To Provide Items Through Manufacturer-approved Distribution Channels Upon Request. specifications. required Features 5 Different Mounting Configurations (a-e) Of Lights And Booms As Described Below: mount A Anesthesia Boom With Display Arm brand Name Or Equivalent To: Skytron F320 Series Boom at A Minimum, The Anesthesia Boom Shall Include: 2 Vacuum Outlets And Hoses 2 Oxygen Outlets And Hoses 1 Medical Gas Outlet And Hose 1 Nitrous Oxide Outlet And Hose 1 Wagd/agss Outlet And Hose at Least 6 Hospital Grade Power Receptacles, 20 Amp, 125 Volt at Least 6 Data/telephone Ports mount B Surgical Light And X-ray Shield brand Name Or Equivalent: Skytron F420 Series Boom at A Minimum, The Boom Shall Include: 1 Aurora Four Surgical Light 24 Light Head Diameter 1 X-ray Shield 61x76 Cm mount C Large Display brand Name Or Equivalent: Skytron F310 Series Boom at A Minimum, The Boom Shall Include: mounting Plates And Equipment To Support Philips Monitors mount D Utility Boom brand Name Or Equivalent: Skytron F110 Series Boom at A Minimum, The Boom Shall Include: at Least 4 Hospital Grade Power Receptacles, 20 Amp, 125 Volt mount E Large Display, Surgical Light And X-ray Shield Boom brand Name Or Equivalent: Skytron F320 Series Boom at A Minimum, The Boom Shall Include: 1 Mounting Plates And Equipment To Support Philips Monitors 1 Aurora Four Surgical Light 24 Light Head Diameter 1 X-ray Shield 61x76 Cm each Mount/articulating Arm To Include: active Assist Positioning System Or Equivalent To Eliminate Drifting. rotational Soft Stop 360-degree Arm Rotation modular Design Allowing Changing Of Components Without Removing The Entire Structure. minimum Arm Length Of 9 7 extensive Cable Throughout customizable To Accommodate Clinical Needs. surgical Lights Are To Be led capable Of Both Fixed And Variable Focus. include Reflector Features To Minimize Shadows. include Focus Control From The Center Handle include Selectable Color Temperature Of 4100k And 4500k. specific Tasks. 5.1 Delivery. equipment Specific Drawings To Be Provided Within 5 Business Days From Contract Award. equipment Delivery To Be Coordinated With Va To Align With Construction Of The Cath Lab. Estimate Timeframe For Delivery Is December 2025. contractor Shall Verify Delivery Date And Time With The On-site Poc At Least 3 Business Days Prior To Scheduled Delivery. 5.2 On Site Procedures. covid-19 Screening: All Persons Entering The Facility Shall Be Subject To Screening For Covid-19 Per The Current Cdc (center For Disease Control) Guidelines. mask Requirement: All Contractors Shall Wear Masks While Indoors. contract Personnel Are Required To Identify Themselves As Such To Avoid Creating An Impression In The Minds Of Members Of The Public That They Are Government Officials. time Spent On Site Shall Be For A Period Sufficient To Complete The Work Set Forth In The Statement Of Work. on Site Visits Shall Be Scheduled In Advance With The Designated On-site Poc. contractor Shall Check In And Out With Biomedical Engineering Prior To Visiting The Worksite For Each Day Of Work. the Va Campus Is Non-smoking. Contractor Personnel Are Required To Comply With This Policy. parking: It Is The Responsibility Of The Contractor To Park In The Appropriate Designated Parking Areas. contractor Personnel S Tool Bags Are Subject To Inspection. 5.3 Installation/implementation. installation/implementation Will Be Completed By Personnel Certified And Knowledgeable With The Designated Equipment/system. installation Shall Be Completed Within The Period Of Performance. contractor Shall Be Responsible For Any Personal Protection Equipment (ppe) Required When Performing Work On Site. contractor Shall Submit All Removable Media To Be Used On A Va System To Biomedical Engineering For Scanning With Anti-virus Software Prior To Use. in The Case Turn-in, Exchange, Repair, Or Replacement Of Equipment Containing Hard Drives Used By The Va, The Hard Drives Shall Be Removed From The Equipment And Remain In Possession Of The Va (this Includes Loaned Or Rented Equipment). the Contractor Shall Take All Necessary Precautions To Prevent Damage To Any Government Property. The Contractor Shall Report Any Damages Immediately And Shall Be Assessed Current Replacement Costs For Property Damaged By The Contractor Unless Corrective Action Is Taken. Any Damaged Material (i.e., Trees, Shrubs, Lawn/turf, Curbs, Gutters, Sidewalks, Etc.) Will Be Replaced In A Timely Manner Or Corrected By The Contractor With Like Materials, At No Extra Cost To The Government, Upon Approval Of The Contracting Officer. 5.4 Training. contractor Shall Be Responsible For Providing Training To Clinical Staff/users. training Is To Be Scheduled In Advance With The Designated On-site Poc. education Shall Be Provided Prior To And/or At Time Of Installation. education Professional Shall Be Certified To Provide Instruction On The Designated Equipment/system. education Curriculum Must Include: Operations And Set-up, User Maintenance, Safety, And User Troubleshooting Tips. 5.5 Inspection And Acceptance. contractor Shall Conduct A Joint Inspection With The On-site Poc Upon Completion Of Installation. in The Event Deficiencies Are Identified, The Contractor Shall Provide The Date When The Identified Deficiencies Will Be Addressed If Not Addressed On The Date Of Installation. The Contractor Shall Conduct A Joint Inspection With The On-site Poc After Addressing All Deficiencies. All Deficiencies Identified In The Joint Inspections Shall Be Corrected By The Contractor Prior To Government Acceptance Of The Item. Any Disputes Shall Be Resolved By The Contracting Officer. 5.6 Deliverables. the Contractor Shall Provide The Below Documentation For The Proposed Equipment To Vhawasequipmentrequests@va.gov Within 10 Business Days Of Work Completion: service Report. warranty Information. electronic Copy Of The Operators Manual. electronic Copies Of The Complete Technical Service Manuals, Including Troubleshooting Guides, Necessary Diagnostic Software And Equipment Information, Schematic Diagrams, And Parts Lists. period Of Performance. Equipment Specific Drawings To Be Provided Within 5 Business Days From Contract Award. Equipment Delivery To Be Coordinated With Va To Align With Construction Of The Cath Lab. Estimate Timeframe For Delivery Is December 2025. 52.225-2 Buy American Certificate (oct 2022) (a)(1) The Offeror Certifies That Each End Product, Except Those Listed In Paragraph (b) Of This Provision, Is A Domestic End Product And That Each Domestic End Product Listed In Paragraph (c) Of This Provision Contains A Critical Component. (2) The Offeror Shall List As Foreign End Products Those End Products Manufactured In The United States That Do Not Qualify As Domestic End Products. For Those Foreign End Products That Do Not Consist Wholly Or Predominantly Of Iron Or Steel Or A Combination Of Both, The Offeror Shall Also Indicate Whether These Foreign End Products Exceed 55 Percent Domestic Content, Except For Those That Are Cots Items. If The Percentage Of The Domestic Content Is Unknown, Select No . (3) The Offeror Shall Separately List The Line Item Numbers Of Domestic End Products That Contain A Critical Component (see Far 25.105). (4) The Terms Commercially Available Off-the-shelf (cots) Item, Critical Component, Domestic End Product, End Product, And Foreign End Product Are Defined In The Clause Of This Solicitation Entitled Buy American Supplies. (b) Foreign End Products: line Item No. country Of Origin exceeds 55% Domestic Content (yes/no) [list As Necessary] (c) Domestic End Products Containing A Critical Component: line Item No. [list As Necessary] (d) The Government Will Evaluate Offers In Accordance With The Policies And Procedures Of Part 25 Of The Federal Acquisition Regulation.

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through 20% Development Fund 2024, Intend To Apply The Sum Of P 2,037,186.56 Being The Approved Budget For The Contract (abc) To Payments Under The Contract Renovation Of Army Headquarters For Camp Pintoy, Brgy. Suarez, Iligan City With Project No. Cb(b)-24-018 (ceo-infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars: Renovation Of Army Headquarters For Camp Pintoy, Camp Pintoy, Barangay Suarez, Iligan City Scope Of Work • Demolition Of Dilapidated Structures And Structures For Replacement • Excavation And Gravel Filing For Footings, Septic Vault And Grease Trap • Concrete Works And Formworks For Footings, Countertop Sab, Sepic Vault Slabs And Grease Trap • Masonry Works For Footings, Countertop, Septic Vault, Grease Trap, And Wall Extensions * Steel Reinforcements For Concrete And Masonry Structures • Steel Works For Roof Framings And Purfins • Celling Works For Celing Frame And Celing Boards • Fabrication And Installation Of Doors, Windows And Glasswork • Fabrication Of Wooden Cabinets • Tinsmithry For Roofing Sheets, Ridge Roll And Fascia Cover • Tile Works For Comfort Room Tiles • Painting Works For Interior And Exterior Walls, Ceilings, And Primer For Steel Works • Plumbing Works For Waste And Water Lines • Electrical Works For Power Lines And Fixtures I. Project Billboard (q = 2.00 Sets) Includes 4' X 8' Tarpaulin, 8' X 8' Tarpaulin, 2"x 3°x 14* Coco Lumber, 2"x 3"x 10* Coco Ii. Lumber, 2* X 2* X 8' Coco Lumber, Assorted Sizes C.w. Nails. Ii. Occupational Safety And Health Program (q = 1.00 I.s.) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. Iii. Mobilization / Demobilization (q = 1.00 Lot) Iv. Demolition/removal Works (q = 1.00 Lot) Includes Demolition/removal Of Part Of Existing Wall In Armory And Storage Room To Extend Space For Conference Room; Demolition/removal Of Existing And Dilapidated Ceilings; Demolition/removal Of Existing And Dilapidated Doors And Windows; Demolition/ Removal Of Existing Roofing And Roof Framing Structures; Demolition Of Part Of Flooring In Armory And Storage Room For Chb Wall Footing And Zocalo; Demolition/removal Of Existing Girders For Chb Wall Extension; Demolition/removal Of Cr Tiles; Demolition Of Part Of Outside Flooring For Septic Vault; Removal Of Existing Painting On Chb Walls. V. Earthworks (q = 14.00 Cu.m.) A) Excavation (q=13.00 Cu.m.),indudes Volume To Be Excavated. B.) Gravel Bedding (q = 1.00 Cu.m.), Includes Volume For Gravel Bedding: 1-1/2" Gravel Bedding (0.10m Thk.) Vi. Concrete Works & Formworks (q = 2.40 Cu.m.) Indudes Portland Cement Type 1 Astm C-150 Pns 07, Washed Sand, Washed Gravel, 1/4" X 4' X 8' Marine Plywood, 2" X 3" X 14' Coco Lumber, 2" X 2" X 12' Coco Lumber, Assorted Sizes C.w. Nails. Vii. Masonry Works (q = 80.50 Sq.m.) Includes 4" X 8" X 16" Chb (700psi), Portland Cement Type 1 Astm C-150 Pns 07, Vii. Washed Sand, Skim Coat (20kg). Viii. Steel Reinforcements (q = 480.71 Kgs.) Includes 16 Mm® X 6000mm Dsb, Grade 40; 12 Mm® X 6000mm Dsb, Grade 40; 10 Mmo X 6000mm Dsb, Grade 40; #16 Gi Tie Wire. Ix. Steel Works (q = 246.00 Lengths) Includes 50mm X 50mm X 6mm Thk. Angle Bar (6m/length), 38mm X 38mm X 6mm Thk. Angle Bar (6m/length), 38mm X 38mm X 5mm Thk. Angle Bar (6m/length), 25mm X 25mm X 5mm Thk. Angle Bar (6m/length), 25mm X 6mm Thk. Flat Bar (6m/length), 50mm X 75mm X 12mm X 1.2mm Thk.c-purlins(6m/length), Welding Rod (6011), Grinding Disk, Cutting Disk. X. Ceiling Works (q = 201.00 Sq.m) Includes 3.5mm Thk X 4" X 8" Hardilite Board, Double Furring (0.60mm Thk. X 17 X 49 X 17 × 5.00m), Blind Rivets, 1" X 1" X8' Wooden Sticks (for Air Vent Frame), 1.2m X 1m . Insect Screen, Concrete Nails (1-1/2"). Xi. Doors & Windows (q = 19.00 Units) Includes Di: 900mm X 2050mm Per Panel, Two Panels Swing Glass Door In Aluminum Framing, Including Aluminum Door Jamb, Lock, Knob And Accessories; D2: 800mm X 2050mm Wooden Flush Door, Including Door Knob, Jambs And Accessories; D3: 700mm X 2050mm Wooden Flush Door, Including Door Knob, Jambs And Accessories; D4: 600mm X 2050mm Plastic Polydoor (heavy Duty) Including Door Knob, Jamb And Accessories; W1: 1200mm X 2350mm (8 - 1200mm X 294mm Panels) Aluminum Framed Glass Casement Window; W2: 1200mm X 1850mm (6 - 1200mm X 308mm Panels) Aluminum Framed Glass Casement Window; W3: 1200mm X 1200mm (6 - 1200mm X 300mm Panels) Aluminum Framed Glass Casement Window; W4: 800mm X 2100mm Aluminum Framed Fixed Glass Pane; W5: 280mm X 800mm (4 - 280mm X 200mm Panels) Aluminum Framed Glass Casement Window. Xii. Carpentry Works (q = 1.00 Lot) Includes 4' X 8' X 3/4" Thk Marine Plywood, 30mm X 30mm Cabinet Corner Metal Bracket (10pcs/pack), 10" X 12" L-shaped Wall Angle Bracket, Cabinet Concealed Hinges, Cabinet Xiii. Handles, Wood Screw 3/4" (250pcs/box), Concrete Nails (1-1/2). Xiii. Tinsmithry (q = 1.00 Lot) Includes 1.1m X 5.5m X 0.50mm Thk Prepainted Long Span Rib-type Roofing Sheet, 2.4m X 0.5mm Thk Prepainted Prefab Ridge Roll, 0.3m X 2.4m X 0.5mm Thk Prepainted Prefab Fascia Cover, Tek Screw, Blind Rivets, Vulca Seal, 50mm Thk X 1000mm Insulation Foam (50m/roll), Touch-up Paint, #16 G.i. Tie Wire. Xiv. Tile Work (q = 8.73 Sq.m.) Includes 300mm X 300mm Non-glazed Ceramic Floor Tiles, 300mm X 300mm Glazed Ceramic Wall Tiles, Tile Adhesive (25kg, Heavy Duty), Tile Grout (2kg). Xv. Painting (q = 1,044.69 Sq.m.) Includes Flat White Latex Paint, Latex Paint (semi-gloss), Red Oxide Primer, Quick Drying Enamel Paint, Liquid Tile Case, Plasolux Glazing Putty, Paint Thinner (mayon), Roller Paint Brush W/tray And Handle, Paint Brush (3-1/2"), Paint Brush (1"), Sand Paper (assorted Sizes) Xvi. Plumbing (q = 1.00 Lot) Includes Water Closet With Complete Fittings And Accessories (american Standard), Kitchen Sink With Complete Fittings And Accessories, 4"x 4" Floor Drain (stainless), Faucet (us Patented), 4"dia. Pvc Sanitary Tee, 4"dia. Pvc Wye, 4" Dia. Pvc P-trap, 4" Dia. Pvc Cleanout Plug, 4" Dia. Pvc Elbow (1/4 Bend), 4" Dia. Pvc Coupling, 4" Dia. X 10* Pvc Pipe (s-1000), 2" Dia. X 10' Pvc Pipe (5-1000), 4" To 2" Dia. Pvc Tee Reducer, 2" Dia. Pvc Cleanout, Pvc Cement (400 Cc), 1/2" Dia. G.i. Elbow, 1/2" Dia. G.i. Tee, 1/2" Dia. X 4" G.i. Nipple, 1/2" Dia. G.i. Union, 1/2" Dia. X 20' G.i. Pipe (s-40), 1/2* Dia. G.i. Coupling, 1/2" Dia. Gate Valve, Tefion Tape (big). Xvii. Electrical (q = 1.00 Lot) Includes Recessed Trofffer Housing (for 1 X 18w Led Tube), Led Tube 18w (daylight), Ceiling Receptace, 4-1/4" ® With Led 3w Bulb E-27, Ceiling Receptacle, 4-1/4° © With Led 13w Bulb E-27, Recessed Ceilling Downlight 7w Led Square Lamp 25cm X 25cm, Switch (1-gang W/ Led Indicator, Flush Type), Switch (2-gang W/ Led Indicator, Flush Type), Switch (3-gang W/ Led Indicator, Flush Type), Switch (3-way W/ Led Indicator, Flush Type), Universal Outlet (duplex 10a, 230v), Aircon Outlet 3-prong (230v 60hz), 2.0 Mm? Thw Copper Wire, 3.5 Mm? Thw Copper Wire, 5.5 Mm? Thw Copper Wire, 30 Mm? Thw Copper Wire, Pvc Electrical Conduit Pipe (1/2"0x3m), Pvc Flexible Corrugated Conduit (1/2"®), Pvc Male Adaptor With Locknut (1/2"®), Pvc Flexible Connector W/locknut (1/2"), Pvc Coupling (1/2"), Pvc Clamp (1/2"®), Pvc Elbow (1/2 0), Emt Conduit Pipe (1-1/4"®x10'), Emt Clamp (1-1/4"®), Emt Male Threaded Adaptor (1-1/4"®), Junction Box, Pvc Octagonal W/ Cover (4"x4"), Utility Box, 2"x4" (pvc Depth Type), Tie Wire Gi #16, Pvc Adhesive Cement, Electrical Tape (3m, Big), Service Entrance Cap (1-1/4"® With Screw), Secondary Rack (2-pole Insulator Spool), Panel Board (america, Plug-in Type, 12-hole 2-pole), Circuit Breaker (2-pole, 15), Circuit Breaker (2-pole, 20a), Circuit Breaker (2-pole, 30), Circuit Breaker (2-pole, 125a, Main Breaker), Circuit Breaker (2-pole, 125a, Disconnecting Switch), Enclosure Nema 3r (for 125a, Disconnecting Switch) Approved Budget For The Contract (abc) : P 2,037,186.56 Required Bid Security : 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within One Hundred Seven (107) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (3) Year 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. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 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 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Office Of The Bids And Awards Committee, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1.pre-procurement : March 26,2024- 9:30 Am At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Palao, Iligan City 2.issuance Of Bid Documents : April 2 - 30, 2024 – 8:00 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Palao, Iligan City 3.pre-bid Conference : April 11, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4.submission Of Bids : April 30, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 5.opening Of Bids : April 30, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, 2nd Floor, City Hall Main Building, Buhanginan Hills, Pala-o, Iligan City. The Iligan City Government 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. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed)darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: April 2, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. Cb-24-018 (ceo-infra)

Details: Sources Sought Notice sources Sought Notice page 9 Of 9 sources Sought Notice *= Required Field sources Sought Notice page 1 Of 9 description this Request For Information (rfi)/sources Sought disclaimer this Rfi Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. the Submission Of Pricing, Capabilities For Planning Purposes, And Other Market Information Is Highly Encouraged And Allowed Under This Rfi In Accordance With (iaw) Far Part 15.201(e). sources Sought Description this Is Not A Solicitation Announcement. This Is A Rfi/sources Sought Only. The Purpose Of This Sources Sought/rfi Is To Gain Knowledge Of Potential Qualified Sources And Their Size Classification Relative To Naics 562112. Responses To This Sources Sought Will Be Used By The Government To Make Appropriate Acquisition Decisions. After Review Of The Responses To This Sources Sought, A Solicitation Announcement May Be Published. Responses To This Sources Sought Synopsis Are Not Considered Adequate Responses For A Solicitation Announcement. the Following Vaar Policies And Clauses Will Be Applicable To This Requirement If An Sdvosb/vosb Entity Is Interested And Qualified In This Requirement: limitations On Subcontracting Requirements Set Forth In 15 U.s.c. § 657s And In Vaar 852.219-10 And 852.219-11); 852.219-77, Va Notice Of Limitations On Subcontracting Certificate Of Compliance For Services And Construction the Department Of Veterans Affairs (va), Visn 15 Network Contracting Office, Is Seeking Sources That Can Provide The Following: please Submit Your Capabilities That Show Clear, Compelling, And Convincing Evidence That You Can Meet The Requirement Described In The Attached Sow. responses To This Notice Shall Be Submitted Via Email To George Johnson At George.johnson9@va.gov. Telephone Responses Shall Not Be Accepted. Responses Must Be Received No Later Than Thursday 1/11/24. If A Solicitation Is Issued It Shall Be Announced At A Later Date, And All Interested Parties Must Respond To That Solicitation Announcement Separately From The Responses To This Sources Sought. Responses To This Sources Sought Notice Are Not A Request To Be Added To A Prospective Bidders List Or To Receive A Copy Of The Solicitation. Statement Of Work (sow) title Of Project sharps Medical Waste Disposal Services For The St. Louis, Mo Va Medical Center location services Will Be Provided To Both The Jefferson Barracks And John Cochran Divisions Of The Va St. Louis Health Care System Located At: st. Louis Va Medical Center Jefferson Barracks Division 1 Jefferson Barracks Dr. St. Louis Mo 63125 st. Louis Va Medical Center John Cochran Division 915 N Grand Blvd. St Louis Mo 63106 scope Of Work the Contractor Shall Provide All Labor, Materials And Transportation Necessary To Provide Sharps Medical Waste Disposal Services For The St. Louis Mo Va Medical Center In Accordance With The Following Specifications, Terms And Conditions. background the Following Table Identifies Historical Data Of The Average Number Of Container Exchanges Per month As Listed: division containers Exchanges/month john Cochran 400 jefferson Barracks 100 the Following Section Provides Additional Background Information Which Presents The Inventory Of The Containers At Both Campuses: division 2-gal 4-gal 8-gal Trap 8-gal Funnel 17-gal total john Cochran 51 362 78 9 37 537 jefferson Barracks 7 272 20 299 performance Period the Contractor Shall Begin The Work Required Under This Sow Commencing With The Effective Date Of Award, Unless Otherwise Directed By The Co, And Shall Provide Continuous Service Until The Date Of Contract Expiration. Work At The Va Medical Center Shall Not Take Place On Federal Holidays Or Weekends Unless Directed By The Cor, Altcor Or The Co. (b) Services To Be Provided the Contractor Shall Provide At No Cost To The Government All Sharps Containers Or Increased Containers Of Varying Sizes, Depending If A Particular Size Container Is Not Needed As Much As A Different Size, Caps, Lids, Mounting Brackets, And Carts For Interim Storage And Transport Sufficient To Meet Va St. Louis Current And Future Requirements. The Brackets And Carts Furnished Will Be Capable Of Holding Any Of The Different Size Containers For Use In All Areas Of The Facility Including Wards, Clinics, Operating Room, Hemodialysis, Etc. The Products Must Meet All Federal, State, Osha And Dot Standards For Collection, Storage, And Transport Of Medical Waste/sharps. All Mobile Carts And Bulk Transport Carts Must Have Wheels And Be In Clean And Good Repair At All Times. Minimum Requirements For The Reusable Sharps Containers Are As Follows: reusable. puncture Proof. pre-assembled. leak Proof. overfill Protection lockable. sight/view Port. multiple Sizes, 2 Gal, 4 Gal, 8 Gal, And 17 Gal. able To Be Sanitized Or Sterilized the Contractor Shall Conform To All Federal, State, And Local Regulations Governing The Providing Of, Transporting And Disposal Of Sharps/medical Waste To Include: conforming To All Osha Standards Related To The Collection, Storage, And Transport Of Medical Waste/sharps Such As Proper Labeling And Packaging Of Medical Waste Containers, Use Of Personal Protective Equipment (ppe) By Contractor Personnel During The Handling And Disposal Of Waste, And Implementation Of Measures To Prevent Needlestick Injuries And Other Sharps-related Injuries. adhering To Department Of Transportation (dot) Compliance Concerning The Transportation Of Medical Waste Such As Proper Labeling And Packaging, Guidelines For Transporting Hazardous Materials And The Maintenance Of Appropriate Documentation, Including Shipping Papers And Manifests While In Transport. the Contractor Is Responsible For Training Medical Center Staff On The Use, Handling And Care Of The Reusable Sharps Containers. Training Will Be Documented And Provided 24-7 During Installation To Ensure That Training Is Available To All Employees. at The Expiration Of The Contract, The Contractor Is Responsible For The Removal Of Their Existing Sharps Containers And Container Brackets. The New Contractor Shall Furnish Sharps Containers, Caps, Lids, And Container Brackets, And Install Their Wall Brackets At No Cost To The Government. Wherever Feasible, The Contractor Will Mount Their Wall Brackets In The Same Location As The Existing Brackets Being Removed. All Brackets Will Be Securely Mounted. Placement Should Be In Accordance With Industry Standard Ergonomic Practices When Possible. the Contractor Is Responsible For Providing A Manifest Of All Items Picked Up (number Of Containers And Sizes) At The Time Of Pick Up To The Contracting Officer S Technical Representative (cor) Or His/her Designee. A Detailed Destruction Manifest Of All Medical Sharps Containers Transported From The Va Medical Center To Include The Date Of Pick Up And Location, As Well As, The Date And Place Of Destruction Is To Be Provided To The Cor Within Thirty (30) Calendar Days Of Destruction. va Will Be Responsible For Collecting All Full Containers And Bringing To The Designated Medical Waste Storage Area. Waste Pick Up Weekly On Tuesdays At The John Cochran Division From The Back Loading Dock Of Building 1and Monthly On The Third Thursday Of The Month At The Jefferson barracks Division From The Loading Dock Of Building 93. A Va Representative Will Need To Verify The Number And Sizes Of Containers Picked Up At Each Collection. The Containers Will Be Placed On Shelving Units That Are Provided By The Contractor. the Contractor Will Furnish One-for-one Replacement Sharps Containers That Will Be Placed On Shelving Units That Are The Same Quantity, Quality, And Size As The Replaced Containers And Are Certified To Have Been Cleaned/sterilized And Are In Proper Working Condition Prior To Delivery To The Medical Center (no Signs Of Blood Or Body Fluids Or Any Other Type Of Dirt). the Contractor Will Provide A Backup Plan In The Event Circumstances Disrupt Their Ability To Provide Pick Up Services. Remedial Service Will Be Provided Within 24 Hours Of A Failure To Meet Scheduled Pick-up Or Delivery Times. contractor S Failure To Provide An Adequate Number Of Containers May Result In The Need For An Overnight Delivery Or Overnight Shipment At The Contractor S Expense. When A Certain Size Container Is Low Or Out, The Contractor Will Provide The Deficiency With 24 Hours At No Additional Charge To The Va And The Amount Of Containers Brought By The Contractor Will Last Until The Next Replenishment Period. Sufficient Containers Are Required To Be Supplied That Will Meet The Daily Needs Of The Va. pricing Will Be Set At A Price-per-container Used. Contractor Shall Submit Invoices Based On The Actual Usage Of Sharps Containers During The Specified Billing Period. contractor Shall Submit Invoices On A Monthly Basis. Each Invoice Shall Cover All Services Provided During The Preceding Month. Invoices Will Be Within Thirty (30) Days From The End Of The Billing Period Detailing The Following: a Detailed Manifest Of All Items Picked Up, Including The Number Of Containers, Sizes Collected During Each Pick-up. provide A Detailed List Of Shelving Units, Specifying Their Tier (two Or Three), Along With The Size And Quantity Of Containers On Each. billing Shall Be Consolidated For Both Divisions (john Cochran And Jefferson Barracks) (c) General Requirements. Hours Of Coverage (a) The Contractor Will Provide All Required Services Within The Normal Business Hours (7:00 Am To 4:30 Pm (cst) M-f). (b) All Services Shall Be Performed During These Normal Hours Of Coverage Unless One Of The Following Conditions Exists: (i) The Contractor Wishes To Furnish Services At A Time That Is Outside Of The Normal Hours Of Coverage, At No Additional Cost To The Government, The Contractor Submits A Request To The Cor Prior To The Proposed Start Of The Work, And The Request Is Approved In Writing By The Cor Before Work Is Begun. (ii) The Cor Directs That The Services Be Furnished At A Time That Is Outside The Normal Hours Of Coverage And The Additional Cost Is Recommended By The Cor And Authorized By The Co. Federal Holidays Observed By The Va Medical Center New Year S Day Labor Day Martin Luther King Day Columbus Day President S Day Veteran S Day Memorial Day Thanksgiving Day Juneteenth Christmas Day Independence Day and Any Other Day Specifically Designated By The President Of The United States. Point Of Contact The Contractor Shall Appoint A Point Of Contact That Will Have The Responsibility To Respond To Customer Needs In The Performance Of This Contract. He/she Will Ensure Emergent Needs Are Appropriately Addressed Within 24 Hours And Non-emergent Needs Addressed Within The Normal Delivery Period Specified By The Contract. (4) Quality Assurance/assurance Control the Contractor Shall Have A Quality Control Program In Place To Ensure The Requirements Of This Contract Are Provided As Specified. The Program Will Include, But Will Not Be Limited To The Following: an Inspection System Covering The Services Listed In The Scope Of Work. It Must Specify Areas Or Work To Be Inspected On A Scheduled Basis. a Method Of Identifying Deficiencies In The Quality Of Services Performed Before The Level Of Performance Becomes Unacceptable Which Would Include Ensuring Products Delivered Are Clean. a Record Of All Inspections Conducted By The Contractor And Corrective Action Taken. These Documents Shall Be Made Available To The Government During The Contract. performance Measurement performance Objective performance Threshold all Deliveries Of Sharps Containers And Related Materials Are Made In Conformance With The Contract. emergency Requests Will Be Addressed Within Twenty-four Hours. Failure To Meet Prescribed Timeframes For Non-emergent Deliveries Shall Not Exceed Once Per Quarter. all Non-emergent Complaints Regarding Services Will Be Appropriately Addressed And Corrected Within The Normal Delivery Period Specified By The Contract. non-emergent Complaints Shall Be Addressed And Corrected Within Five Business Days From The Date Of Complaint. Exposure To Bloodborne Or Infectious Material There Is A Potential For Exposure To Blood Borne Or Other Infectious Material With Equipment Throughout The Medical Centers. All Contractor Personnel Must Use The Universal Precautions (i.e. Decontamination Of Medical Equipment, Wearing Protective Gloves, Aprons, And Goggles) During Cleaning And Maintenance/repair Procedures. A Copy Of The Medical Center S Infection Control Policy Is Available On-line At Http://vhastlwebdata1.v15.med.va.gov/mcm/files/mcm-00qm-15.pdf (6) Required Contractor Reporting the Contractor Is Responsible For Supplying, Completing And Submitting All Reports Required Or Requested By Federal, State Or Local Ordinances, Which Pertain To Any Duties Contained In The Contract. all Tasks Accomplished By Contractor Personnel Will Be Performed To Preclude Damage Or Disfigurement Of Govern-owned Furnishings, Fixtures, Equipment And Structures. The Contractor Will Report Any Damages Caused By His/her Agent And Will Be Responsible For Repairing Or Replacing To The Va S Satisfaction. The Government Will Not Be Held Responsible For Loss Or Damage To The Contactor S Equipment Or Belongings. (7) Identification, Parking, Smoking And Va Regulations Contractor S Personnel Shall Wear Visible Identification At All Times While On The Premises Of The Va. Identification Shall Include, As A Minimum, The Employee S Name, Position, And The Contractor S Trade Name. It Is The Responsibility Of The Contractor To Park In The Appropriate Designated Parking Areas. Information On Parking Is Available From Va Police Service. Va Will Not Invalidate Or Make Reimbursement For Parking Violations Of The Contractor Under Any Conditions. possession Of Weapons Is Prohibited. Enclosed Containers, Including Tool Kits, Shall Be Subject To Search. Violations Of Va Regulations May Result In Citation Answerable In The United States (federal) District Court, Not Local District, State, Or Municipal Court. smoking Is Prohibited Inside All Va Buildings. if Warranted, An Access Badge Will Be Given To The Contractor S Employee Upon Entrance Into Va Buildings. The Contractor Employee Must Safeguard The Access Badge And Immediately Report Any Lost, Stolen, Or Destroyed Badges To The Cor. All Contract Personnel Must Properly Display Their Access Badges. Access Badges Must Be Worn At Or Above The Waist (facing Forward.). The Contractor S Employees Must Return The Access Badge(s) To The Cor Or Designee At The End Of Each Pick Up Process. the Contractor Shall Be Required To Comply With All Security Policies/requirements Of The Va St. Louis. All Security Policies/requirements Must Be Met And Employees Cleared Prior To The Contractor Performing Work Under This Contract. Employees That Cannot Meet The Security And Clearance Requirements Shall Not Be Allowed To Perform Work Under This Contract. Employees May Be Required To Attend Or Complete Privacy Training. (8) English Language The Contractor Will Ensure That Employees Assigned To This Contract Possess Basic Proficiency In Spoken And Written English. (9) Interference To Normal Function contractor May Be Required To Interrupt Their Work At Any Time So As Not To Interfere With The Normal Functioning Of The Facility, Including Utility Services, Fire Protection Systems, And Passage Of Facility Patients, Personnel, Equipment And Carts. in The Event Of An Emergency, Contractor Services May Be Stopped And Rescheduled At No Additional Cost To The Government. contractor Personnel Shall Inform The Cor Or The Designee Of The Need To Gain Access To Secured Areas. If Access Is Required To Secure Areas, Prearranged Scheduling Will Be Made With Cor Or Designee. contingency Plans in The Event Of Unforeseen Circumstances That May Disrupt The Contractor S Ability To Provide Regular Pick-up Services, The Contractor Shall Have A Robust Emergency And Contingency Plan In Place. the Contractor Is Required To Outline And Maintain A Comprehensive Backup Plan To Address Potential Disruptions. The Backup Plan Is To Include The Following: clear Contact Information For The Contractor S Point Of Contact (poc) Responsible For The Handling Of Emergency Situations. provide Remedial Services Within 24 Hours Of Any Failure To Meet Scheduled Pick-up Or Delivery Times. communication Procedures To Promptly Inform The Contracting Officer Representative (cor) Or Designated Va Personnel About Any Service Disruptions.

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through General Fund / Sb No. 3 2023, Intend To Apply The Sum Of 2,335,845.40 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Completion Of The Construction Of City Agriculturist’s Office And Training Center At Bus Terminal Compound, Tambo, Iligan City With Project No. Cb(b)-24-008 (ceo-infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars : Completion Of The Construction Of City Agriculturist’s Office And Training Center At Bus Terminal Compound, Tambo, Iligan City Scope Of Work: General Requirements Steel Work • Installation Of Project Billboard Main Steel Girt • Occupational Safety And Health Program • Intermediate Steel Girt • Mobilization And Demobilization • Rafter Removal Of Structures And Obstruction • Purlins • Demolition Of Concrete Floor For Additional Column • Floor Frame • Removal Of A Specific Section Of A Louver To Facilitate The • Steel Column Installation Of A Window At Front, Left And Rear Side. • Steel Corbel • Fascia Frame Earthworks • Excavation Work For Footings For Additional Reinforcement Column And Extension Building, Wall Rooting For • Footings Additional Cr’s, Grease Trap And Catch Basin • Wall Footings • Gravel Bedding For Footings, Wall Footings, • Columns Grease Trap And Catch Basin • Catch Basin And Grease Trap • Backfilling Of Common Soil Using Excavated Masonry Works Soil Must Be Compacted Layer By Layer • Chb Wall For Cr’s • Catch Basin And Grease Trap Concrete Work, Formwork & Scaffolding Carpentry Works • Footings • Floor Board For The Extension • Columns Building And Additional Floor • Wall Footing • Grease Trap And Catch Basin • Drywall Partition (apply Gap Filler • Countertop For Sink At Pantry /sealant On Both Sides Of Wall) • Patching Concrete Louver At Front, Left And • Ceiling For The Extension Building Rear Side And Additional Floor Painting Works Plumbing Works • Exterior And Interior Chb Wall • Water Pipe • Drywall Partition • Waste Pipe • Ceiling • Installation Of Water Closets, Lavatory And Faucets • Steelworks (girts, Rafter Purlins) • Installation Of Kitchen Sink At Pantry Tile Works Electrical Works • Floor And Wall For Additional • Installation Of Electrical Conduits And Cr’s Wirings, • Vinyl Tiles For Additional Floor Panel Board, And Junction Boxes • Countertop For Sink At Pantry • Installation Of Lighting Fixtures, Switches, Convenience Outlets, And Aircon Outlet I. General Requirements A. Project Billboard (q= 1.00 Lot) Includes 4’ X 8’ Tarpaulin, 8’ X 8’ Tarpaulin, 2”x 3” X 14” Coco Lumber, 2”x3”x10” Coco Lumber, 2”x2”x8” Coco Lumber, Assorted Sizes C.w. Nails. B. Occupational Safety And Health Program (q= 1.00 Lot) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. C. Mobilization / Demobilization (q= 1.00 Lot) Ii. Removal Of Structures And Obstruction (q= 1.00 Lot) Includes Demolition Of Floor For Additional Column, Demolition Of Louver For Window Installation Iii. Earthworks A. Structure Excavation (q= 6.48 Cu.m.) Includes Volume To Be Excavated B. Backfilling (q= 5.11 Cu.m.) Includes Volume To Be Backfilled (includes Compaction) C. Gravel Bedding (q= 0.95 Cu.m.) Includes Volume Of Gravel Bedding Iv. Concrete Work, Formwork & Scaffolding (q= 6.12 Cu.m.) Includes Angle Bar 25 X 25 X 4 X 6000 Mm, Angle Bar 38 X 38 X 6 X 6000mm, Angle Bar 50 X 50 X 6 X 6000 Mm, C-purlins 50 X 75 X 12 X 1.2 X 6000mm, Channel Purlins 50 X 100 X 12 X 1.2x 6000mm, Channel Purlins 50 X 150 X 12 X 1.2x 6000mm, Tubular Steel 50 X 50 X 2 Mm X 6000mm, Tubular Steel 200 X 200 X 4mm X 6000 Mm, Flat Bars V. Steel Works (q= 1.00 Lot) 25mm X 3.5mm Thk. X 6000mm, 10mm Ødsb (sag Rod), Expansion Bolt ½” X 12 X 100mm (20 Pcs Per Pck), Welding Rod (6011), 4” Cutting Disk, 4” Grinding Disk. Vi. Steel Reinforcement (q= 329.70 Kgs) Includes 10mm Ødsb X 6m, 12mm Ø Dsb X 6m, 16mm Ø Dsb X 6m. No.16 G.i Tie Wire. Vii. Masonry Works (q= 20.44 Sq.m.) Includes 4” Chb 350psi, Portland Cement, Washed Sand. Viii. Architectural Works A. Doors And Windows (q = 24.00 Set) Includes D1: 4650mm X 2150mm Analok Frame Clear Glass Sliding Door; D2: 4150mm X 2150mm Analok Frame Clear Glass Sliding Door, D3: 800mm X 2150mm Panel Door (kiln Dried) With 50 X 150 Mm Door Jamb And Hinges; D4: 3650mm X 2150mm Analok Frame Clear Glass Sliding Door; D5: 800mm X 2150mm Flush Door (pvc) With 50 X 150 Mm Door Jamb And Hinges; D6: 800 Mm X 2150mm Panel Door (kiln Dried) With 150 Mm Door Jamb And Hinges; D7: 900mm X 2150mm Solid Core Wood Door Jamb And Hinges; W1: 2400mm X 1100mm Analok Frame W/ ¼” Thk. Bronze Glass (2 Fix And 1 Slide) (one Way Mirror); W2: 3200mm X 1200mm Analok Frame W ¼” Thk. Bronze Glass (2 Fix And 1 Slide) (one Way Mirror); W3: 3000mm X 1100mm Analok Frame W ¼” Thk. Bronze Glass (2 Fix And 1 Slide) (one Way Mirrror); W4: 600mm X 600mm Awning Window Analok Frame W/ ¼” Thk. Bronze Glass; Door Knob, Heavy Duty. B. Tinsmithry (q = 1.00 Lot) Includes 0.50 Mm Thk. X 1000mm Coloured Rib Type, Wall Flashing 24” (0.4mm Thk) X 8ft., End Flashing 24” (0.4mm Thk) X 8ft, Tek Screw 12 X 65mm (100pcs), Blind Rivets (1000 Pcs/box), Vulca Seal (1/4 L), Touch-up Paint, #16 G.i Tie Wire. Ix. Carpentery Works A. Floor Board (q = 108.30 Sq.m) Includes Marine Plywood 18mm Thk. X 4’ X 8’, Tex Screw 12 X 45mm (100’s) B. Dry Wall Partition (q = 105.39 Sq.m) Includes 4,5mm Thk X 4” X 8” Hardilite Ficem Boad, Good Lumber 50mm X 100mm X 0.50mm Thk, Gap Filler 300ml, Assorted Sizes C.w Nails C. Ceiling Works (q= 120.85 Sq.m) Includes 4.5mm Thk X 4” X 8” Hardilite Ficem Board, Double Furring, 0.40mm Thk. X 17 X 49 X 17 X 5.00m, Wall Angle 25 X 25 X 0.4 Mm (3m), Blind Rivets (1000pcs/box), Concrete Nails (1-1/2”), Riveter, Wire Mesh (fine Screen) 1/16” X 4 Ft, 1”x1” X 10’ Good Lumber, 1” X 2” X 10’ Good Lumber, Assorted Sizes C.w. Nails X. Painting Works (q = 1,435.11 Sq.m) Includes Skim Coat (20 Kg/pack), Permacoat Flat Latex, Masonry Putty, Permacoat Latex, Acrytex Reducer, Red Oxide Primer, Quick Drying Enamel, Paint Thinner, Paint Roller 7” W/ Paint Tray, Paint Brush 2-1/2”, Sand Paper (assorted Sizes), Tape Fiber Glass Mesh (48mm X 30m), Gypsum Putty (5kg/gal). Xi. Tile Works (q= 110.71 Sq.m) Includes 300mm X 300mm Non-skid Ceramic Floor Tiles, 300mm X 300mm Glossy Ceramic Floor Tiles, 300mm X 300mm Vinyl Floor Tiles, White Cement, Tile Adhesive (heavy Duty), Portland Cement, Vinyl Tile Glue. Xii. Plumbing Works (q = 1.00 Lot) Includes Stainless Steel Faucet (heavy Duty), Two Piece Water Closet, Lavatory, Kitchen Faucet, Stainless Steel, Kitchen Sink, 4” Dia. Pvc Wye, 4” Dia. Pvc Clean Out, 4” Dia. Pvc Elbow (1/8 Bend), 4” Dia. Pvc Coupling, 4”x2” Dia. Pvc Tee Reducer, 4” Dia. X 10’ Pvc Pipe (s-1000), 3” Dia. Pvc Elbow (1/4 Bend), 3” Dia. Pvc Coupling, 3” Dia. Pvc Wye, 3”x2” Dia. Pvc Wye Reducer, 3” Dia. X 10’ Pvc Pipe (s-1000), 3” Dia. X 10’ Pvc Pipe (s-900), 2” Dia. Pvc Coupling, 2” Dia. Pvc P-trap, 2” Dia. Pvc Elbow (1/4 Blend), 2” Dia. Pvc Elbow (1/8 Bend), 2” Dia. X 10’ Pvc Pipe (s-900), 2” Dia. X 10’ Pvc Pipe (s-1000), Pvc Cement (400cc), ½” Dia. G.i Elbow, ½” Dia. G.i Tee, ½” Dia. G.i Coupling, ½” Dia. X 20’ G.i Pipe (s40), Teflon Tape (big). Xiii. Electrical Works (q= 1.00 Lot) Includes Led Panel Light 60 X 60 Recessed 40 Watts Daylight, Led Panel Light 60x30 Recessed 24 Watts Daylight, Led Down Light Recessed Round Type 12 Watts, Single Gang Switch With Led Indicator (230v), Two Gang Switch With Led Indicator (230v), Three Gang Switch With Led Indicator (230v), Acu Outlet 230v, Duplex Convenience Outlet 230v, Circuit Breaker 15at 2 Pole Plugin Type (230v), Circuit Breaker 20at 2 Pole Plugin Type (230v), Circuit Breaker 30at 2 Pole Plugin Type (230v), Circuit Breaker 100at 2 Pole Plugin Type (230v), 2.0mm 2 Thhn Stranded Copper Wire, 3.5mm2 Thhn Stranded Copper Wire, 5.5mm2 Thhn Stranded Copper Wire, 8.0mm2 Thhn Stranded Copper Wire, 30.0mm2 Thhn Stranded Copper Wire, Pvc 15mm Dia X 3m-long, Pvc Clamp 15mm, Pvc Junction Box 4” X 4”, Pvc Utility Box 2” 4”, Pvc Coupling 15mm, Electrical Tape, Solvent Cement 100cc, Electrical Panel Board 10 Branches Plus Main Plugin Type, Miscellaneous Materials. Approved Budget For The Contract (abc): P 2,335,845.40 Required Bid Security : 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within Seventy Four (74) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) Year 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. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 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 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Office Of The Bids And Awards Committee, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 2. Issuance Of Bid Documents : March 12 – April 2, 2024 – 8:00 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Palao, Iligan City 3. Pre-bid Conference : March 19, 2024– 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4. Submission Of Bids : April 2, 2024– 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 5. Opening Of Bids : April 2, 2024– 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, 2nd Floor, City Hall Main Building, Buhanginan Hills, Pala-o, Iligan City. The Iligan City Government 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. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed)darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: March 12, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. Cb-24-008 (ceo-infra)

Details: This Is A Sources Sought Announcement Only. It Is Neither A Solicitation Announcement Nor A Request For Proposals Or Quotes And Does Not Obligate The Government To Award A Contract. Requests For A Solicitation Will Not Receive A Response. Responses To This-- Sources Sought Announcement Must Be In Writing. The Purpose Of This Sources Sought Announcement Is For Market Research To Make Appropriate Acquisition Decisions And To Gain Knowledge Of Potential Qualified Service-disabled Veteran Owned Small Businesses, Veteran Owned Small Businesses, 8(a), Hubzone And Other Small Businesses Interested And Capable Of Providing The Services Described Below. Documentation Of Technical Expertise Must Be Presented In Sufficient Detail For The Government To Determine That Your Company Possesses The Necessary Functional Area Expertise And Experience To Compete For This Acquisition. Responses To This Notice Shall Include The Following: (a) Company Name (b) Address (c) Point Of Contact (d) Phone, Fax, And Email (e) Unique Entity Id (f) Cage Code (g) Tax Id Number (h) Type Of Small Business, E.g. Services Disabled Veteran Owned Small Business, Veteran-owned Small Business, 8(a), Hubzone, Women Owned Small Business, Small Disadvantaged Business, Or Small Business Hubzone Business And (i) Must Provide A Capability Statement That Addresses The Organizations Qualifications And Ability To Perform As A Contractor For The Work Described Below. the Loma Linda Va Health Care System (vallhcs) Located At 11201 Benton Street Loma Linda,ca 92357 Is Seeking A Potential Qualified Contractor That Can Provide: Vinyl Wall Covering Installation Services important Information: The Government Is Not Obligated To/nor Will It Pay For Or Reimburse Any Costs Associated With Responding To This Sources Sought Synopsis Request. This Notice Shall Not Be Construed As A Commitment By The Government To Issue A Solicitation Or Ultimately Award A Contract, Nor Does It Restrict The Government To A Particular Acquisition Approach. The Government Will In No Way Be Bound To This Information If Any Solicitation Is Issued. The Va Is Mandated By Public Law 109-461 To Consider A Total Set-aside For Service-disabled Veteran Owned Small Business Set Aside. However, If Response By Service-disabled Veteran Owned Small Business Firms Proves Inadequate, An Alternate Set-aside Or Full And Open Competition May Be Determined. No Sub-contracting Opportunity Is Anticipated. The North American Classification System (naics) Code For This Acquisition Is 541410. ****************draft***********draft***********draft********** Statement Of Work title: Main Facility Beautification Wallcoverings objective contractor Shall Provide All Supervision, Labor, Equipment, Materials, Tools, Supplies, And Transportation To Design, Print, Deliver, And Install 22 Wallcoverings Of Varying Size And Design At Va Loma Linda Healthcare System (vallhcs) (see Attached Drawings For Locations Required). specific Requirements: contractor Shall: provide All Supervision, Labor, Equipment, Materials, Tools, Supplies, And Transportation To Design, Print, Deliver, And Install 22 Wallcoverings Of Varying Size And Design. the Design Phase Is To Include Up To 3 Major Revisions In The Design Of Each Line Item. once Final Design Is Developed Then Vendor To Provide Strike Off Of Material For Approval. Contract Officer Representative (cor) To Sign Documentation Of Receipt Of Strike Off And Approval Via Electronic Signature. provide Technical Assistance, Design Development, And Generation For Final Specifications. Technical Assistance Includes All Direction On Material And Application That Is Best Appropriate To Accomplish Wallcovering Material. vendor To Print All Wallcoverings Required In Accordance With Final Specifications. install Specified Wallcoverings At Each Location Marked On Drawings. Installation Includes All Services Related To Installation Of Wall Material With Existing Conditions. Removal And Reinstallation Of Any Preexisting Railings, Outlets, Television Monitors, And Any Other Item Installed Onto Wall Will Be Complete By Va Prior To Vendor Installation. installation Includes: patch And Paint The Affected Wall Area To Be Ready For Mounted Wallcovering Application. level And Finish. patch And Sand All Blemishes On The Affected Wall Area To Prepare For Primer/sealer Application. paint The Affected Area With Wallcovering Primer Sealer. ensure Wallcovering Is Installed Within The Timeline Provided By Va Cor. product line Item location description/part Number* qty 1 emergency Department wall Commercial Vinyl Wallcovering, Approximate Size 9 -8 High X 33 -0 Wide, Commercial Grade Interior Graphic, Thickness: Minimum 2 Mil To Maximum 4 Mil, Surface Finish: Matte, Custom Image. Nature Theme. 1 2 surgery Specialty Clinic Waiting Room wall Commercial Vinyl Wallcovering, Approximate Size 8 -5 1/2 High X 19 -3 Wide, Commercial Grade Interior Graphic, Thickness: Minimum 2 Mil To Maximum 4 Mil, Surface Finish: Matte, Custom Image. Nature Theme. 1 3 chapel Corridor wall Commercial Vinyl Wallcovering, Approximate Size 7 -2 High X 67 -3 Wide, Commercial Grade Interior Graphic, Thickness: Minimum 2 Mil To Maximum 4 Mil, Surface Finish: Matte, Custom Image. Nature Theme. 1 4 mental Health 2b102 wall Commercial Vinyl Wallcovering, Approximate Size 8 -11 1/2 High X 19 -7 Wide, Commercial Grade Interior Graphic, Thickness: Minimum 2 Mil To Maximum 4 Mil, Surface Finish: Matte, Custom Image. Nature Theme. 1 5 icu Waiting C282a wall Commercial Vinyl Wallcovering, Approximate Size 9 -0 High X 38 -6 Wide X (2)(4" X 9'-0")column X (2)(24'-0"x 9'-0") Wing Walls To Doors, Commercial Grade Interior Graphic, Thickness: Minimum 2 Mil To Maximum 4 Mil, Surface Finish: Matte, Custom Image. Nature Theme. Note: Wallcovering Not Required For Door Treatment. 1 6 icu Oasis Room wall Commercial Vinyl Wallcovering, Approximate Size 8 -0 High X 11 -2 Wide, Commercial Grade Interior Graphic, Thickness: Minimum 2 Mil To Maximum 4 Mil, Surface Finish: Matte, Custom Image. Nature Theme. 1 7 surgical Clinical Corridor wall Commercial Vinyl Wallcovering, Approximate Size 7 -2 High X 19 -3 Wide, Commercial Grade Interior Graphic, Thickness: Minimum 2 Mil To Maximum 4 Mil, Surface Finish: Matte, Custom Image. Nature Theme. 1 8 radiology Corridor wall Commercial Vinyl Wallcovering, Approximate Size 7 -2 High X 20 -6 And 7 -2 High X 20 -6 Wide, Commercial Grade Interior Graphic, Thickness: Minimum 2 Mil To Maximum 4 Mil, Surface Finish: Matte, Custom Image. Nature Theme. 1 9 urology / Cystology Corridor wall Commercial Vinyl Wallcovering, Approximate Size 7 -2 High X 20 -6 And 7 -2 High X 20 -6 Wide, Commercial Grade Interior Graphic, Thickness: Minimum 2 Mil To Maximum 4 Mil, Surface Finish: Matte, Custom Image. Nature Theme. 1 10 Image Waiting Room wall Commercial Vinyl Wallcovering, Approximate Size 7 -2 High X 24 -5 1/2 Wide, Commercial Grade Interior Graphic, Thickness: Minimum 2 Mil To Maximum 4 Mil, Surface Finish: Matte, Custom Image. Nature Theme. 1 11 mri Waiting Room wall Commercial Vinyl Wallcovering, Approximate Size 8 -0 High X 20 -8 Wide, Commercial Grade Interior Graphic, Thickness: Minimum 2 Mil To Maximum 4 Mil, Surface Finish: Matte, Custom Image. Nature Theme. 1 12 Pain Clinic Corridor wall Commercial Vinyl Wallcovering, Approximate Size 7 -2 High X 20 -6 And 7 -2 High X 20 -6 Wide, Commercial Grade Interior Graphic, Thickness: Minimum 2 Mil To Maximum 4 Mil, Surface Finish: Matte, Custom Image. Nature Theme. 1 13 Ssu Nurse Station wall Commercial Vinyl Wallcovering, Approximate Size 22-1/2 High X 15 -0 Wide X 27 -0 Long X 6 Drop Underside ( Both Sides), Commercial Grade Interior Graphic, Thickness: Minimum 2 Mil To Maximum 4 Mil, Surface Finish: Matte, Custom Image. Nature Theme. 1 14 Dialysis Waiting Room wall Commercial Vinyl Wallcovering, Approximate Size 8 -11.5 High X 13 -10 Wide, Commercial Grade Interior Graphic, Thickness: Minimum 2 Mil To Maximum 4 Mil, Surface Finish: Matte, Custom Image. Nature Theme. 1 15 Lab Corridor wall Commercial Vinyl Wallcovering, Approximate Size 7 -2 High X 20 -6 And 7 -2 High X 20 -6 Wide, Commercial Grade Interior Graphic, Thickness: Minimum 2 Mil To Maximum 4 Mil, Surface Finish: Matte, Custom Image. Nature Theme. 1 16 Cardiology Corridor wall Commercial Vinyl Wallcovering, Approximate Size 7 -2 High X 20 -6 And 7 -2 High X 20 -6 Wide, Commercial Grade Interior Graphic, Thickness: Minimum 2 Mil To Maximum 4 Mil, Surface Finish: Matte, Custom Image. Nature Theme. 1 17 executive Offices Waiting Room wall Commercial Vinyl Wallcovering, Approximate Size 8 -9 - 1/2 High X 19 -1/2 Wide, Commercial Grade Interior Graphic, Thickness: Minimum 2 Mil To Maximum 4 Mil, Surface Finish: Matte, Custom Image. Nature Theme. 1 18 cardiology Ekg Waiting Room wall Commercial Vinyl Wallcovering, Approximate Size 9 -4 -1/2 High X 14 -0 Wide, Commercial Grade Interior Graphic, Thickness: Minimum 2 Mil To Maximum 4 Mil, Surface Finish: Matte, Custom Image. Nature Theme. 1 19 Lab Waiting Room wall Commercial Vinyl Wallcovering, Approximate Size 8 -11 -1/2 High X 19 -0 Wide, Commercial Grade Interior Graphic, Thickness: Minimum 2 Mil To Maximum 4 Mil, Surface Finish: Matte, Custom Image. Nature Theme. 1 20 nuclear Medicine Waiting Room wall Commercial Vinyl Wallcovering, Approximate Size 9 -0 High X 15 -9 Wide, Commercial Grade Interior Graphic, Thickness: Minimum 2 Mil To Maximum 4 Mil, Surface Finish: Matte, Custom Image. Nature Theme. 1 21 nuclear Medicine Corridor wall Commercial Vinyl Wallcovering, Approximate Size 7 -2 High X 20 -6 And 7 -2 High X 20 -6 Wide, Commercial Grade Interior Graphic, Thickness: Minimum 2 Mil To Maximum 4 Mil, Surface Finish: Matte, Custom Image. Nature Theme. 1 22 lab Corridor (honor Walk) Corridor wall Commercial Vinyl Wallcovering, Approximate Size 7 -2 High X 20 -6 And 7 -2 High X 20 -6 Wide, Commercial Grade Interior Graphic, Thickness: Minimum 2 Mil To Maximum 4 Mil, Surface Finish: Matte, Custom Image. Nature Theme. 1 23 Inpatient Oasis Room wall Commercial Vinyl Wallcovering, Approximate Size 8 -10-3/4 High X 11 -0-3/4 Wide, Commercial Grade Interior Graphic, Thickness: Minimum 2 Mil To Maximum 4 Mil, Surface Finish: Matte, Custom Image. Nature Theme. 1 kickoff Meeting: the Contractor(s) Shall Participate In A Kickoff Meeting Within Ten (10) Days After Award Contract, In Person At 11201 Benton Street, Loma Linda, Ca 92357 Or Via Phone. Time, Date, And Location Shall Be Coordinated With The Va Contracting Officer Representative (cor) Patrick Rogers Or Point Of Contact (poc) Lindsay Ash. period Of Performance: this Is A One-time Service Contract. The Period Of Performance Is From Six Months From Award Of Contract. Design Phase To Be Completed Within One Month From Award Of Contract. Contractor Shall Provide Wall Material Strike Off Of Approved Design For Review Prior To Wall Material Production. Contractor To Produce Approved Wall Material Prior To Scheduled Installation. Delivery And Installation To Be Completed By Floor With Total Of Four Phases Based Off Number Of Floors. place Of Performance: va Loma Linda, 11201 Benton St., Loma Linda, Ca 92357 certifications, Training, Standards, And Guidelines Required: demonstrate Experience In Commercial Facilities Wallcovering Installations. other Required Documentation: contractor To Provide (3) Examples Of Previous Wall Material Installations That Are Similar In Scope Of Work For Review Of Cor And/or Poc. over And Above Repair: Upon Discovery Of A Malfunctioning Part, The Contractor Shall Immediately Notify The Cor. The Repair Job Shall Not Be Initiated Until Approval Is Obtained From The Contracting Officer And Cor. Charges For Repair, Labor And Parts Shall Originate Only When Required And Upon Prior Approval Being Granted By The Contracting Officer. At The Va S Option The Contractor May Be Requested To Provide A Price Quotation For The Repair Job. The Va Has Sole Discretion To Select The Contractor Who Will Provide These Repair Services And They Will Be Ordered As A Separate Action (not As A Part Of This Contract). guarantee: Contractor Will Guarantee Workmanship And All Parts Furnished By The Contractor For A Period Of 1 Year From The Date Of Installation. work Hours And Recognized Holidays: On Site Warehouse With Loading Dock Is Available On A First Come First Serve Bases. Warehouse Regular Business Hours Are Monday Through Friday 8:00 Am To 4:00pm. The Following Is A List Of All Government Recognized Holidays: New Year S Day Labor Day Martin Luther King Jr. S Birthday Columbus Day President S Day Veteran S Day Memorial Day Thanksgiving Day Juneteenth Christmas Day Independence Day If A Holiday Falls On Sunday, The Following Monday Shall Be Observed As The Legal Holiday. When A Holiday Falls On A Saturday, The Preceding Friday Is Observed As A Legal Holiday By U.s. Government Agencies. Also Included, Would Be Any Other Day Specifically Declared By The President Of The United States Of America To Be A National Holiday. contractor Employees: contractor Personnel Shall Present A Neat Appearance And Be Easily Recognized As Contractor Employees. Examples: Wearing Of Distinctive Clothing Such As Uniform, Badges, Patches, Etc. Contractor Personnel Shall Wear Identification (i.d.) Badges During The Entire Time They Are On The Va Loma Linda Healthcare System Grounds. I.d. Badges Must Have Identification Picture, Name Of The Individual, And The Represented Company Depicted On It. smoking And Vaping Policies: smoking And Vaping Are Prohibited On Government Property. safety And Ppe Equipment: personal Protective Equipment Shall Be Provided For Each Contractor Employee By The contractor. Possession Of Weapons Are Prohibited. parking: it Is The Responsibility Of Contractor Personnel To Park Only In Designated Parking Areas. Parking Information Is Available From The Va Security Service. The Va Shall Not Invalidate Or Make Reimbursement For Parking Violations Of The Contractor's Personnel Under Any Circumstances. notice To Potential Offerors: All Offerors Who Provide Goods Or Services To The United States Federal Government Must Be Registered In The System For Award Management (sam) At Www.sam.gov. Additionally, All Service-disabled Veteran Owned Businesses Or Veteran Owned Businesses Who Respond To A Solicitation On This Project Must Be Certified By The Small Business Administration; Veteran Small Business Certification, (vetcert) Https://veterans.certify.sba.gov/. All Interested Offerors Should Submit Information By E-mail To: Cristine.carmody@va.gov . All Information Submissions To Be Marked With The Notice Id, Attn: Cristine Carmody, Contract Specialist And Should Be Received No Later Than 4:00 Pm Pst On February 19, 2024.