Printing Tenders

Details: Description Republic Of The Philippines Technical Education And Skills Development Authority Arteche National Agricultural School Tesda-op-as-04-f02 Rev.no.00-03/01/17 Request For Quotation Date: 12/20/2024 Rfq# 2024-12 P.r.# 2024-12 Name Of Business:___________________________________ Address:___________________________________________ Business Permit No.:_________________________________ Tax Identification No.:_______________________________ Philgeps Registration No.:_____________________________ The Technical Education And Skills Development Authority (tesda),arteche National Agricultural School (anas), Through The Supply Unit/instruction, Will Undertake A Small Value Procurement Process For Supply & Delivery Of Training/assessment Materials & Supplies For Plumbing Nc-ii , Used Arteche Nas , Arteche E. Samar In Accordance With The 2016 Revised Implementing Rules & Regulation Of Ra9184. Please Submit Your Quotations/proposals Duly Signed By You Or Your Authorized Representative Not Later Than 9:00 Am Of January 07, 2025 For The Item/s Described At Annex A Subject To The Terms And Conditions Attached To This Request For Quotation (rfq). Interested Suppliers Are Required To Submit Copies Of The Following As Per Annex "h" Of The 2016 Revised Irr Along With Your Quotation/proposal. - Mayor's/business Permit (for Shopping-sec. 52.1b & Svp-sec. 53.9) - Philgeps Registration Certificate (for Shopping-sec. 52.1b & Svp-sec. 53.9) - Income Tax Return (for Svp-sec. 53.9) - Omnibus Sworn Statement (for Svp-sec. 53.9) Open Quotation May Be Submitted Manually At The Tesda-anas, Oras Campus Or At Arteche Campus, Arteche E. Samar Or Email At Asguimba@tesda.gov.ph Or Rtpicaῆa@tesda.gov.ph In Pdf Format. For Inquiry, You May Contact Us At Telephone Numbers 09650979846. Renato T. Picaña, Ph. D. Vocational School Administrator Terms And Conditions 1. Bidder Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendars From The Date Of Submission. 3. Price Quotation/s, To Be Denominated By Philippine Peso Shall Include All Taxes, Duties, And Or Levies Payable. 4. Quotations Exceeding The Budget For The Contract Shall Be Rejected. 5. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 7. Liquidated Damages Equivalent To One Tenth Of One Percent (.001) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Tesda-anas Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. Tesda-op-as-04-f03 Rev.no.00-03/01/17 Annex "a" Price Quotation Form Date: Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Item/description Qty Unit Approved Budget For The Contract (in Peso) Php 65,000.00 Offer Compliance With The Technical Specifications (please Check) Remarks (price/other) Yes No Pressurized Tank W/ Pressurized Water Pump 1hp And Complete Accessories 1 Set Pe Elbow 1"ø X 90˚ 2 Pieces Ppr Elbow 1"ø X 90˚ 6 Pieces Ppr Pipe 1"ø (s-blue) 2 Pieces Ppr Male Adapter 1"ø 5 Pieces Check Valve 1"ø 1 Pieces Pe Elbow 1/2"ø X 90˚ 3 Pieces 3-way Faucet 2 Pieces Telephone Type Shower 2 Pieces Pvc Pipe 3/4"ø (s-blue) 15 Pieces Pvc Tee 3/4"ø 15 Pieces Pvc Elbow 3/4"ø X 90˚ 12 Pieces Pvc Male Adapter 3/4"ø 12 Pieces Pvc Reducing Coupling 3/4"ø X1/2"ø 20 Pieces Hacksaw Blade 25 Pieces Safety Hand Gloves(for Construction) 48 Pairs Safety Googles (clear For Construction) 24 Pieces Pvc Pipe 4"ø (orange) 9 Pieces Pvc Pipe 2"ø (orange) 15 Pieces Pvc Wyes 4"ø (orange) 9 Pieces Pvc Wyes Reducing 4"ø X 2"ø (orange) 18 Pieces Pvc Tee 4"ø (orange) 3 Pieces Pvc Tee Reducing 4"øx 2"ø(orange) 6 Pieces Pvc Elbow 4"ø X 90˚(orange) 12 Pieces Pvc Elbow 4"ø X 45˚(orange) 9 Pieces Pvc Elbow 2"ø X 90˚(orange) 21 Pieces Pvc Elbow 2"ø X 45˚(orange) 18 Pieces Ppr Union 1"ø 2 Pieces ***nothing Follows*** Name Of Business/company Signature Over Printed Name Office Telephone/fax No. Mobile No. Email Address

Details: Description Republic Of The Philippines Department Of Health Bicol Center For Health Development Request For Quotation No.: 25-0021 Philgeps Reference No.: January 6, 2025 The Manager __________________________ __________________________ __________________________ Dear Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions Stated Below. Definitely, No Cod Payments Shall Be Allowed. Filled Canvass Form Should Be Returned To This Office In A Sealed Envelope. Qty. Unit Item & Description Total Abc Unit Cost Total Cost For Hfdu Use (office Supplies) P ___________ P ___________ 30 Reams Paper, Multi-purpose (copy) A4, 80gsm 7,500.00 P ___________ P ___________ 20 Reams Paper, Multi-purpose (copy) Legal, 80gsm 5,000.00 P ___________ P ___________ 200 Pcs Id Holder With String, Vertical Pvc Id Card Case With String 85x105mm Pack 15,000.00 P ___________ P ___________ 5 Rolls Masking Tape, 48mmx22mm 400.00 P ___________ P ___________ 5 Rolls Masking Tape, 24mmx22mm 250.00 P ___________ P ___________ 10 Rolls Packaging Tape Clear, 48mm 1,000.00 P ___________ P ___________ 10 Rolls Packaging Tape Clear, 24mm 500.00 P ___________ P ___________ 100 Pcs Ballpen, 0.7 Tip (black) 1,000.00 P ___________ P ___________ 5 Packs Pencil, #2 750.00 P ___________ P ___________ 50 Pcs Sign Pen (0.5, Black) 1,250.00 P ___________ P ___________ 30 Pcs Sign Pen (0.5, Blue) 750.00 P ___________ P ___________ 30 Pcs Sign Pen (0.5, Red) 750.00 P ___________ P ___________ 10 Boxes Binder Clip, Size 1 1/4, Black 600.00 P ___________ P ___________ 10 Boxes Binder Clip, Size 1 5/8, Black 700.00 P ___________ P ___________ 10 Boxes Binder Clip, Size 2, Black 800.00 P ___________ P ___________ 30 Pcs Permanent Marker, Blue 900.00 P ___________ P ___________ 30 Pcs Permanent Marker, Black 900.00 P ___________ P ___________ 200 Pcs Folder L-type, A4 Size 1,000.00 P ___________ P ___________ 200 Pcs Folder L-type, Legal Size 1,000.00 P ___________ P ___________ 6 Pcs Stapler No. 35 (stapling Capacity: 20 Sheets) 1,800.00 P ___________ P ___________ 10 Pcs Stapler Wire, No. 35 500.00 P ___________ P ___________ 4 Pcs Puncher, Heavy Duty 2,000.00 P ___________ P ___________ 10 Boxes Metal Fastener Mf-3406 50/box Silver 7cm 700.00 P ___________ P ___________ 200 Pcs Envelope, Legal, Kaft Expanding 4,000.00 P ___________ P ___________ 180 Pcs Universal Folder (legal, White) 2,160.00 P ___________ P ___________ 20 Pads Sticky Notes, 3"x5" 800.00 P ___________ P ___________ 20 Pads Sticky Notes, 3"x3" 800.00 P ___________ P ___________ 18 Pcs Correction Tape, 8 Meters 450.00 P ___________ P ___________ 5 Pcs Clearbook, Long 8.5 X 13 (green) 500.00 P ___________ P ___________ 5 Pcs Clearbook, Long 8.5 X 13 (yellow) 500.00 P ___________ P ___________ 120 Pcs Certificate Holder, A4 Size (green) 9,000.00 P ___________ P ___________ 6 Packs Specialty Paper 200gsm/90gsm, White/pale Cream, A4 Size (100 Sheets) 2,100.00 P ___________ P ___________ 5 Pcs Record Logbook, 300 Pages, Size: 214mm X 278mm Min 750.00 P ___________ P ___________ ******* 66,110.00 Total: P ___________ Subject To The Following Conditions: 1. Subject To Witholding Tax 2. Subject To 5% Retention For Warranty 3. Quotation Exceeding The Approved Budget For The Contract (abc) Php 66,110.00 Shall Not Be Considered For Award. 4. Philgeps Registration Is Required (to Register Log On To Www.philgeps.net) Philgeps Registration No.:______________ (if Applicable) 5. New Suppliers Must Submit The Following Legal, Technical And Eligibility Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (c) Philgeps Registration; (e ) Latest Income & Business Tax (b) Mayor's Permit/license; (d) Omnibus Sworn Statement (for Above 50k) 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. 7. Submission Of Quotation Is At The Procurement Office, Doh Bicol-chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass@bicol.doh.gov.ph Deadline Of Submission Will Be On: January 14, 2025 @ 9:00am Pr No. 24-01-075 (hfdu) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________________ Name Of Establishment & Telephone No. _______________________________________ Downloaded Thru Doh Bicol Chd Website & Philgeps Signature Over Printed Name Of Manager/ Authorized Representative _______________________________________ Complete Mailing Address _______________________________________ Complete Email Address (pls Write Legibly) /pmu-moi

Details: Description Please Quote Your Lowest Price On The Job/items Listed Below, Subject To The Specifications And Terms & Conditions Stated Herein Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than The Bid Opening On Not Later Than 10:00 Am Of January 2, 2025, Procurement & Property Unit Nia, Regional Office Vi, Brgy. Tacas, Jaro, Iloilo City. Failure To Observe Any Of The Herein Specifications And Terms & Conditions Shall Be Ground For Disqualifications Of The Bidders Concerned. (signed) Rebecca F. Grana Bac Chairperson Acting Division Manager Total Approved Budget For The Contract: ₱175,000.00 No. Qty Unit Agency's Specifications Bidder's Specifications Unit Price Total Bid Price Supply & Delivery Of The Following: 1 1 Unit Laptop (special Applications) Processor: 6.0 Ghz Max Frequency, 24 Cores, 32 Threads, 36mb Smart Cache Memory: 16gb Ddr5 Video Card: 8 Gb Ddr6 Vram, Gpu Boost Clock Up To 2080 Mhz Main Drive: 1tb Ssd Display: 16 Inches 2560 X 1600, 240 Hz Ips, 16:10 Ratio Power Supply: Maximum Wattage 330 W Operating System: Windows 11 Productivity Software: Microsoft Office Keyboard And Touchpad: Standard Touchpad And Keyboard With Backlit Camera: 1080p Hd At 60 Fps With Temporal Noise Reduction Battery And Power: Minimum Of 90 Wh 4-cell Li-ion Battery Accessories: Carrying Case And Mouse Warranty: Minimum Of One (1)year ; 2 1 Unit Laptop (clerical) Processor: 8 Cores, 12 Threads, And 12 Mb Smart Cache Main Drive: 512 Gb M.2 Pcie Nvme Gpu: Integrated Graphics Memory: 8gb, Ddr4, 3200mhz Display: 15.6 Inch Fhd (1920 X 1080) Anti-glare Led Backlight Operating System: Windows 11 Productivity Software: Microsoft Office Keyboa Rd And Touchpad: Standard Touchpad And Keyboard With Backlit Camera: Hd 720 At 30 Fps Camera With Dual-array Microphones Battery And Power: Integrated, Minimum 54 Wh Accessories: Carrying Case And Mouse Warranty: Minimum Of One (1)year; 3 10 Pcs Flash Drive 32 Gb Specifications: • Interface: Usb 3.1 (backward Compatible With Usb 2.0) • Capacity: 32 Gb • Warranty: One (1) Year; X-x-x-x-x-x-x-x Delivery Period: _____________calendar Days Validity Period:_____________calendar Days Total Amount Total Bid Price In Words: Note: Subject To 5% Vat &1% Ewt/cwt Deduction As Per Ra 9337 " " Terms And Conditions 1. All Entries Must Be Printed Or Typed Written. 2. The Total Approved Budget For The Contract (abc) Is ₱175,000.00 .all Bids In Excess Of The Abc Shall Be Automatically Rejected; 3. Delivery Period Is Within _seven (7)_ Calendar Days From Receipt Of Purchase Order. 4. Price Validity Shall Be For A Period Of __30___calendar Days. 5. For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6. Warranty Shall Be For The One (1) Year For Equipment And Six (6) Months For Supplies And Materials From Date Of Approval Of The Report Of Inspection & Acceptance (ria) By The Authorized National Irrigation Administration's Representative If Applicable. 7. Bidders Shall Submit Only One (1) Bid/request For Quotation In Two Copies Together With The Following Licenses And Legal Documents Also In Two (2) Copies Placed In One Sealed Envelope, Namely: A) Certified Copy Of Philgeps Registration Certificate; B) Product Brochure/specifications (if Applicable). 8. If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product (s) Within The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Ordershall Be Cancelled And The Award For The Undelivered Balance Withdrawn From That Awardee. The National Irrigation Administration (nia) Shall, Then Purchase The Required Items From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a. Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. Note: 1. Bid Quotations May Be Submitted To The Property & Procurement Unit, Nia Regional Office Vi, Brgy. Tacas, Jaro, Iloilo City, Fax No. 033) 329 6596 Or By Email At Niaro6property@yahoo.com.ph 2. Please Make Sure To Affix The Signature Of The Owner, Manager Or Any Of Its Duly Authorized Representative In A Clear Legible Manner. 3. Bidder Shall Submit One (1) Quotation Only. Alternate Bids Shall Be Rejected. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Materials And Equipment At Prices Noted Above.

Details: Description "republic Of The Philippines Bicol Center For Health Development Bicol Regional Hospital And Medical Centeral Daraga, Albay" Request For Quotation Form Code: Fm-adm-bac-05 Effectivity: September 28, 2022 Revision: 1 Company Name: ___________________________________________ Date: January 2, 2025 Address: ___________________________________________ Quotation No. : N-25-01-002 Tin Number: ___________________________________________ Jr# 2025-01-005 Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Representative In Sealed Envelope Not Later Than January 6, 2025, 9:00 Am Mary Nathalie M. Cadag, Cpa, Mba Bac, Chairperson Telefax No.:(052) 483-0016/483-0015 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item# Abc Item And Description Quantity Unit Unit Price 84,000.00 Request For Catering Services (breakfast, Lunch Dinner) During The Open Heart Surgeries On January 12-18, 2025 20 Pax Day 1: January 12, 2025 Breakfast: Fried Rice, Tocino, Egg Omelette, Chitchat, Coffee. Fruits Lunch: Tinolang Manok, Lumpiang Togue, Pork Sisig, Rice, Coffee Jelly, Juice Dinner: Corn Soup, Bicol Express, Laing, Rice, Fruity Jelly Day 2: January 13, 2025 Breakfast: Macaroni Soup, Boiled Egg, Pandesal, Coffee, Fruits Lunch: Pancit Molo Soup, Squash And Beans In Oyster Sauce, Buttered Chicken, Rice, Ube Sambo, Juice Dinner: Tinolang Msnok, Grilled Fish, Kare-kare, Rice, Fruits,juice Day 3: January 14, 2025 Breakfast: Fried Rice, Longganisa, Chitchat, Sunny Side Up Egg, Coffee, Fruits Lunch: Misua Soup Meat Balls, Pork Bistek, Pinangat, Rice, Fruit Salad, Juice Dinner: French Onion Soup, Fried Fish, Stirfy Veggies Day 4: January 15, 2025 Breakfast: Arrozcaldo, Boiled Egg, Bread, Coffee. Fruits Lunch: Waton Soup, Pininyahang Manok, Pechay With Tokwa, Rice, Buko Pandan Salad, Juice Dinner: Chinese Hot And Sour Soup, Igado, Ginataang Sigarilyas, Rice, Blueberry Jelly Cheesecake, Juice Day 5: January 16, 2025 Breakfast: Fried Rice, Daing Na Bangus, Achara, Egg, Coffee, Fruits Lunch: Clam Chowder Soup, Ampalaya Con Karne, Grilled Fish, Rice, Black Sambo, Juice Dinner: Japanese Onion Soup With Mushroom, Chicken Adobo, Ginisang Sayot, Rice, Mango Jelly Cheesecake, Juice Day 6: January 17, 2025 Breakfast: Pansit Guisado, Boiled Egg, Siopao, Coffee. Fruits \ Lunch: Fish Sinigang, Ginisang Sayote, Hawaiin Porkchop, Rice, Maja Corn Jelly, Juice Dinner: Mushroom Soup, Pork Kare-kare, Pakbet, Rice, Cheesy Purple Salad, Juice Day 7: January 18, 2025 Breakfast: Fried Rice, Spam, Spanish Omelette, Atchara, Coffee. Fruits Lunch: Mogo Soup, Lumpiang Togue, Chicken Curry, Pannacotta, Juice, Rice Dinner: Nido Soup, Beef Caldereta, Buttered Veggies, Mango Graham, Rice Inclusions: Free Flowing Coffee With Cream, Sugar And Water Requirements To Be Attached Upon Submission Of Request For Quotation: 1. Submit Mandatory Requirement: A. Updated Mayors Permit B. Updated Philgeps Certificate Of Registration And Membership C. Omnibus Sworn Statement (oss) D. Tax Clearance/itr E. Income Tax Return (cardiocascular Surgery) Signature Over Printed Name Canvasser Contact No/s. P-2 Catering Services Open Heart Surgeries January 12-18, 2025 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered Within ___ Calendar Days From Receipt Of Purchase Order. 9. Bidders Must Be Registered In The Phil-geps. 10. The Brtth Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Brhmc Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. . .

Details: Description The Zamboanga Peninsula Polytechnic State University Through Its Bids And Awards Committee (bac) Is Inviting Philgeps Registered Suppliers To Apply For Eligibility And To Submit Bids For The Items Listed Below: 1 Paint, Liquid Tile Primer, White (225 Gals.) 2 Liquid Tile Gloss, White (300 Gals.) 3 Penetrating Sealer (134 Gals.) 4 Liquid Tile Cast (101 Gals.) 5 Paint, Flat Latex White, 16l/pail (96 Pails) 6 Paint, Gloss Latex White, 16l/pail (91 Pails) 7 Paint, Tinting Color Raw Sienna, Latex, ¼ L (169 Cans) 8 Paint, Tinting Color Lampblack, Latex, ¼ L (169 Cans) 9 Paint, Tinting Color Raw Sienna, Liquid Tile, ¼ L (87 Cans) 10 Paint, Tinting Color Lampblack, Liquid Tile ¼ L (75 Cans) 11 Paint, Tinting Color Hansa Yellow, Liquid Tile, ¼ L (93 Cans) 12 Paint, Tinting Color Hansa Yellow, Latex, ¼ L (71 Cans) 13 Paint, Permanent Red, Liquid Tile (66 Cans) 14 Paint, Chocolate Brown, Liquid Tile (80 Gals.) 15 Lacquer Sanding Sealer (69 Gals.) 16 Lacquer Thinner (118 Gals.) 17 Liquid Tile Reducer (199 Gals.) 18 Bondtite With Hardener (73 Gals.) 19 Baby Roller #6, Good Quality (117 Pcs.) 20 Paint Brush #2, Good Quality (93 Pcs.) 21 Paintbrush #1, Good Quality (95 Pcs.) 22 Sandpaper #120 (250 Pcs.) 23 Sandpaper #100 (160 Pcs.) 24 Paint Tray (85 Pcs.) 25 Lacquer Flow (16 Gals.) 26 Putty Knife (33 Pcs.) 27 Spatula With Handle, 2” (24 Pcs.) 28 Paint, Roofguard, Spanish Red, 16l/pail (54 Pails) 29 Patching Compound, 20kgs./sack (16 Sacks) 30 Polyurethane Topcoat, Clear (29 Gals.) 31 Polyurethane, Reducer (19 Gals.) 32 Paint, Epoxy Primer Gray (49 Gals.) 33 Paint, Oil Wood Stain, Mahogany (4 Gals.) 34 Paint, Flat Wall Enamel, White (165 Gals.) 35 Paint Thinner (120 Gals.) 36 Mason Frame, Steel, 1524 X 1930mm (10 Sets) - 2-pcs. H Frames, 2-pcs. Cross Braces, 4-pcs. Joint Pins 37 Safety Harness Fall Protection Kit (10 Sets) - Full Body Roofing Harnesses With Shock Absorbing Lanyard - Updated Comfortable Waist Pad - 75cm X 40cm X 6m, Polyester 38 G.i. Pipe, 1 ½”, Schedule 20, For Scaffolding) (100 Pcs.) 39 G.i. Pipe Scaffolding Clamp Fix (100 Pcs.) 40 G.i. Pipe Scaffolding Clamp, Swivel (100 Pcs.) 41 Air Compressor, 2hp, Portable (for Painting) (1 Unit) ______________________________ Supplier’s Signature Over Printed Name The Schedule Of Bac Activities Is As Follows: 1. Pre-bid Conference - December 23, 2024, @ 10:00a.m. 2. Receipt And Opening Of Bids - January 6, 2025, @ 10:00a.m. 3. Bid Evaluation - January 7-14, 2025 4. Post-qualification - January 7-14, 2025 5. Issuance Of Notice Of Award - January 15, 2025 6. Contract Preparation & Signing - January 16, 2025 7. Issuance Of Notice To Proceed - January 16, 2025 The Criteria To Be Used For The Eligibility Check Of Prospective Bidders, Examination And Evaluation Of Bids, Post-qualification And All Matters To This Procurement Shall Be Under Republic Act No. 9184 (the Government Procurement Reform Act) And Its Implementing Rules And Regulations. Interested Bidders May Obtain Further Thank Important Notice To Bidders: 1. Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents Of Five Thousand Pesos (p 5,000.00). It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 2. All Bidders Are Required To Post A Bid Security In The Form Of A Cash/bank Guarantee (2% Of Abc) Or Surety Bond (5% Of Abc) Or Bid Securing Declaration. 3. The Bidder Shall Prepare An Original Technical And Financial Proposal, Copy 1 And Copy 2. 4. State The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope. 5. Warranty Shall Be For Three (3) Months For Supplies And Materials. One (1) Year For Equipment From The Date Of Acceptance By The Procuring Agency. 6. All Erasures Must Be Initialed To Avoid Disqualifications. 7. Late Submission Of Bids Will Not Be Accepted. Approved By: (sgd.) Jocelyn P. Remoto Bac Chairperson The Zamboanga Peninsula Polytechnic State University Reserves The Right To Reject Any Or All Bids, Accept The Bid Most Advantageous To The Government, And Award The Contract By Lot.

Details: Description Section I. Invitation To Bid Republic Of The Philippines Philippine Rural Development Project Scale-up Invitation To Bid For The Construction Of Pangasinan Bangus Breeding And Hatchery Identification No. Prdp-su-ib-r001-pan-003-000-000-2023-vci-r3 Loan No. 9577-ph 09 December 2024 1. The Government Of The Philippines (gop) Has Received A Loan From The World Bank Towards The Cost Of Philippine Rural Development Project Scale Up And It Intends To Apply Part Of The Proceeds Of This Loan To Payments Under The Contract For The Construction Of Pangasinan Bangus Breeding And Hatchery/ Prdp-su-ib-r001-pan-003-000-000-2023-vci-r3. 2. The Provincial Government Of Pangasinan, Implementing Partner Of The Department Of Agriculture, Now Invites Bids For The Construction Of Pangasinan Bangus Breeding And Hatchery. Completion Of The Works Is Required By 783 Calendar Days. Bidders Should Have Completed, Within The Last Ten (10) Years, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted In Accordance With Relevant Procedures For Open Competitive Bidding As Specified In The Irr Of Ra 9184 (r.a. 9184), With Some Amendments, As Stated In These Bidding Documents And Is Open To All Bidders From Eligible Source Countries As Defined In The Applicable Procurement Regulations Of The World Bank. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. The Estimated Project Cost For This Project Is Two Hundred Thirty-eight Million, Nine Hundred Ninety-two Thousand Pesos (php238,992,000.00). 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee Of The Provincial Government Of Pangasinan And Inspect The Bidding Documents At The Address Given Below And Also At The Prdp Regional Project Coordination Office 1 At Da Rfo 1, Aguila Road, Sevilla, San Fernando City, La Union And At The Prdp Project Support Office North Luzon A Cluster With Address At Sto. Niño City Of San Fernando, Pampanga And At The National Project Coordination Office (npco) With Address At Elliptical Road, Diliman, Quezon City From 8:00 A.m. To 5:00 P.m., Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting December 9, 2024 From The Bids And Awards Committee Of The Provincial Government Of Pangasinan With Address Below, From Prdp Rpco 1 Or Prdp Pso North Luzon A Cluster And Upon Payment Or Depositing To The Provincial Government Of Pangasinan – Lbp Lingayen Branch Acct# 2422-1042-51 A Non-refundable Fee For The Bidding Documents In The Amount Of Ten Thousand Pesos (php10,000.00) Not Later Than The Submission Of Their Bids. The Lgu Treasurer’s Official Receipt, The Bank Teller’s Validated Deposit Slip Or Printed Receipt From Digital Payment Serves As The Proof Of Payment. Digital Payment Shall Mean Payment Using The Likes Of Paymaya, Iaccess, Smart Money, Gcash, Coins.ph And Other Means Of Digital Payment. Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Prdp Website (prdp.da.gov.ph). For Detailed Engineering Design (ded), Drawings And Plans, Please Follow This Link: Bit.ly/bangushatcheryded. As Part Of The Transparency Measures Being Instituted By The Department Of Agriculture (da) The Bidders Can Virtually Visit The Site Of The Above-described Subproject At Prdp.da.gov.ph Where Geotagged Base Photographs Are Viewable. The Da, However, Requires That All Potential Contractors Who Will Be Awarded Contracts Under The Project Shall Have Undergone Geotagging Training Provided By The Prdp Project Support Office. 6. The Provincial Government Of Pangasinan Will Hold A Pre-bid Conference On December 27, 2024 At 10:00 A.m. At The 2nd Floor Bac Conference Room, Malong Building, Capitol Compound, Lingayen, Pangasinan, With Invitation Link As Follows Https://us06web.zoom.us/j/85461015267?pwd=xms6qzjv2nx89wfur9kfrfi8bfg1ov.1, Which Shall Be Open To All Interested Parties. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 8, 2025 At 10:00 A.m. All Bids Must Be Accompanied By A Bid Securing Declaration. 8. Bids Will Be Opened On January 8, 2025 At 10:00 A.m. At The 2nd Floor Bac Conference Room, Malong Building, Capitol Compound, Lingayen, Pangasinan, With Invitation Link Https://us06web.zoom.us/j/85677455967?pwd=avydskjvwhyljlbyiwkq8rxwoya5gw.1 Which Shall Be Open To All Interested Parties. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The Provincial Government Of Pangasinan Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Rhodyn Luchinvar O. Oro Bac Secretariat Bids And Awards Committee Provincial Government Of Pangasinan Tel. No.: 0756327840 Email Address: Bacpangasinan@yahoo.com Melicio F. Patague Ii Bac Chairperson

Details: Good Morning, this Request Is Being Extended Until 01/08/2025. all Quotes Must Be Submitted By Electronic Email To Dlaenergyfepca@dla.mil; No Later Than 08 January 2025 10:00 A.m. Eastern Standard Time. ///break/// good Afternoon, your Quote Is Hereby Requested Under The Subject Rfqs For The Items Listed Below. (i) This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far 12.6. Award Made Under This Solicitation Will Be Made Using Far 13.5, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. (ii) This Solicitation, Spe60525q0240 Is Issued As Request For Quote (rfq). (iii) These Acquisitions Are Full And Open Competition Issued Under Naics Code 324110. The Purchase Orders Resulting From These Procurements Will Be A Firm Fixed-price Purchase Orders. This Solicitation, Spe60525q0240, Is Issued As Request For Quotation (rfq), Under The Simplified Acquisition Procedures (sap; Far Part 13), With Far Part 12 (acquisition Of Commercial Items). This Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2024-05 Effective Date 05/22/2024, And Defense Federal Acquisition Regulation Supplement (dfars): Dfars Change 08/15/2024, Effective Date 08/15/2024; Dpas Rating For Potential Award Is Po. The Clauses And Provisions Referenced In This Solicitation May Be Reviewed/obtained In Full Text Form At Https://www.acquisition.gov. The Prompt Payment Act Is Applicable. schedule clin 0001 price Per Gallon: $ extended Price: $ product: Fuel Oil,burner (fs4) nsn: 9140002474360 quantity: 40,000 Gallons delivery Date: 10 January 2025 delivery Mode: Tank Truck delivery Location:7 Chandler St Bldg-9 Boiler Plant Newport Ri 02841 delivery/tank Info: no: Of Tankscapacity Type Tank Location 2 281591 Tanks At Bldg #7cc 2 30000 Tanks At Bldg #7cc delivery Hours:0730 - 1600 Monday Thru Friday delivery Note: Tt (tt), Into Deliver To: 7 Chandler Street Bldg-9 Boiler Plant Naval Station Newport Ri Tanks At Bldg #7cc + Or – 10% Variance In Quantity Is Permitted prompt Payment Act Subject To The 7 Calendar Day Constructive Acceptance Period Contractor Will Be Notified By Coordinator 24 Hours In Advance For Delivery, Modification Or Cancellation note: Any Undelivered Portion Not Received At The End Of This Ordering Period Is Hereby Cancelled And Funds De-obligated In Their Entirety note: During Severe Weather Conditions Or Emergency Situations Contractor Will Be Required To Deliver Fuel 24 Hours A Day 7 Days A Week At The Discretion Of The Ordering Activity 1. This Rfq Will Be Awarded Based On Lowest Price Technically Available (lpta). 2. Price Will Be In Us Dollars Per Gallon (include Fet). A Firm Fixed Price Order Will Be Issued. All Quotes Must Be Submitted By Electronic Email To Dlaenergyfepca@dla.mil; No Later Than 07 January 2025 10:00 A.m. Eastern Standard Time. *note: The Government Will Not Assume Any Responsibility Above The 10% Variance Authorized By The Contract.* far 52.211-17 Delivery Of Excess Quantities (sept 1989) “contractors Are Required To Adhere To The Delivery Quantity Printed On The Order. If You Deliver A Quantity In Excess Of The Allowable Variation Ceiling, (10% Variance) reference Far 52.211-16 Variation In Quantity (apr 1984), "the Government Reserves The Right To Return The Excess Quantity At The Contractors Expense” please Note: Dod Installations And Federal Government Facilitates Have Access Control Measures And Procedures In Place. You And Your Subcontractor Are Responsible For Knowing And Complying With All Physical Security Measures And Access Control Procedures On The Dod Installation Or Federal Government Facility You Are Delivering To. Be Aware That Gaining Access To A Dod Installation Or Federal Government Facility Can Be A Lengthy Process. Dla Energy Is Not Responsible For Any Delays At Physical Security Check Points And Will Not Pay For Any Costs Incurred As A Result Of Delays At Physical Security Check Points. quotes Containing Accelerated Payment Terms Or Additional Fees/costs For Delays Caused At Government Physical Security Check Points Will Not Be Considered. dla Energy May Require A Vendor To Sign The Sf1449 Prior To Being Offered This Delivery. This Would Be Sent By Email And May Have A Response Window Of As Little As Two (2) Hours. Upon Request, The Vendor Must Return The Signed Sf1449 By The Deadline Specified. If This Is Not Returned By The Specified Deadline, Dla Energy Reserves The Right To Offer This Delivery To A Different Vendor. 3. All Suppliers Must Be Registered In The System For Award Management (sam) And Have A Valid Cage Code. 4. This Acquisition Is Set Aside 100% For Small Business Under Naics: 324110. 5. The Point Of Contact (poc) For This Requirement Is Contract Specialist, Kandace Wright, (571) 596-2671, Email: Kandace.wright@dla.milor Dlaenergyfepca@dla.mil

Details: Description Technical Specifications - Lot 1 - January Item & Description (material, Size, Color Etc.) Quantity Unit Of Measure Ballpen-black, 12's 5 Box/es Clear Folder-long, Blue 100 Piece/s Stamp Pad-rubberized, "file Copy" 2 Piece/s Bond Paper-70gsm,500's, Hardcopy,8 1/4" X 11 3/4" (a4) 160 Ream/s Bond Paper-70gsm,500's, Hardcopy,8 1/2" X 13" (legal) 170 Ream/s Toner-develop Ineo - Compatible For Tn116 Tn118 Tn117, 2's 1 Box/es Riso Z Type Ink-for Rv, Rz, Ez, Mz Series Duplicator, Model S-4253, 2's 5 Box/es Curtain Blinds-pull Up, 6ft X 6ft 4 Set/s Pots -plastic, White, 17.5" X 16.5" 6 Piece/s Aluminum Door-850cm X 200cm, Full Glass With Aluminum 2 Piece/s Trash Bag-extra Large, 30" X 37", 100's, Approximately 22kgs Capacity 15 Pack/s Water Drum-80 Liters Capacity With Lid / Cover 1 Set/s Pail-utility, With Metal Handle, 16 Liters Capacity 5 Piece/s Water Dipper-plastic, Heavy Duty 5 Piece/s Dishwashing Liquid-3.75 L 10 Gallon/s Bleaching Solution-3.75 L 10 Gallon/s Muriatic Acid-1l 5 Bottle/s Chlorine Powder-1kg 10 Pack/s Detergent Powder-1 Kg 20 Pack/s Faucet-long Wall Type, 6 Inches, Stainless Steel 5 Piece/s Tissue-interfolded, 150 Pulls 30 Pack/s Flourescent Bulb With Housing Set-40w 10 Set/s Multi-insect Killer-600ml 5 Can/s Air Freshner-300g Spray 10 Can/s Scented Gel-180g 6 Piece/s Mop-spinning 1 Piece/s Desk Clamp Extension Cord-9 Outlest With Usb C Port 20w, 1.8m Wire 1 Piece/s Technical Specifications - Lot 2 - February Item & Description (material, Size, Color Etc) Quantity Unit Of Measure Puncher-for Id, Oval 1 Piece/s Mosquito Racket-rechargeable 1 Unit/s Auxiliary Extension Cable-3.5mm, Male To Male 1 Piece/s Specialty Paper-180gsm, White, 100's, 8 1/4" X 11 3/4" , 100s 10 Ream/s Alcohol-70% Ethyl, 250ml 45 Bottle/s White Flower Oil-2.5ml 45 Bottle/s Office Chair-black, Recline Able 1 Unit/s Plastic Cover-2.6 Gauge, 50m X 1.2m 4 Roll/s Specialty Paper-180gsm, White, 100's, 8.5" X 13" , 100s 10 Ream/s Specialty Paper-200gsm, White, 100's, 8.5" X 11" - In Ream 10 Ream/s Toner-hp Laserjet Model 56a, For Hp Photocopier Mfp M436nda 2 Box/es Printer-epson L121 1 Unit/s Clear Book-long 45 Piece/s Laminating Films-100's, A4, 250 Microns 8 Ream/s Folder-orange, Legal 300 Piece/s Fastener-50's, Plastic, 8cm 2 Box/es Glue-240g, Multi-purpose 11 Bottle/s Colored Paper-legal, Assorted Colors, 250's 2 Ream/s Technical Specifications - Lot 3 - March Marker-permanent, Black, 12's, Broad 4 Box/es Plastic Cover-gauge 5, 1.12m X 50m 2 Roll/s Abakada Books- 50 Copie/s Glue Gun-big 5 Piece/s Stackable Bin Storage Box-276l X 279w X 128h 24 Piece/s Colored Paper-a4, Assorted Colors, 250's 2 Ream/s Rotating Stapler-360 Degrees, 246/ Staples 1 Piece/s Math Linking Cubes-with Activity Card Sets 2 Set/s Storage Box-with Key Holes And Wheels, 100l 2 Piece/s White Board-35cm X 50cm, With Marker And Eraser 10 Set/s Tailor Scissors-black Blade, 10" 1 Pair/s Colored Counting Chips-300s, Transparent 5 Jar/s Magnetic Fraction Tiles & Circles-134pcs Set 1 Set/s

Details: Description 1. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office Through The Cy-2025 National Expenditure Program (nep) Intends To Apply The Sum Of One Hundred Seventy-eight & 00/100 (php 178,000.00) Being The Abc To Payments Under The Contract For Cy-2025 Procurement Of Farm Machineries & Equipments (hand Tractor With Implements And Water Pump) For Vegetable Production Through Sls – Crfps Project For Bcdo – Bugao, Bagamanoc, Catanduanes (darcat-pb-epa2025-013). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item No. Fme Specifications Price /unit Total Price 1 1 Unit – Hand Tractor With Implements Specifications: With 60-60 Chain Combination Transmission, 12hp Air-cooled Diesel Engine With Cage Wheel, 2 Disc Blades, 1 Disc Guide, 1 Disc Frame, Riding Type Attachments, Leveler And Comb Harrow, 1 Mold Board-type Single Plow; Heavy Duty Trailer 1.5 Tons Capacity, 1 Set Pneumatic Tire (600x12) Brand New. Php 150,000.00 Php 150,000.00 Inclusions: • The Equipment Is Amtec Tested. Amtec Result Of Performance Conform To Paes Standard • With Reflectorized Sticker Printed With Dar Logo And Words “department Of Agrarian Reform – Crfpsp Project” • With Standard Tools, Warranty Of 1-2 Years • Date Of Delivery, Assembly And Installation: February-march 2025 • Inclusive Of Assembly, Demo Testing Or Training And Project Site Delivery At Bugao, Bagamanoc, Catanduanes 2 1 Unit – Water Pump With Suction Hose And Duck Hose Specifications: • Diesel Fueled Engine • Power: 6hp • Suction Port Diameter: 2” • Discharge Port Diameter: 2” • Total Head: 80ft. • Max Flow Rate: 150 Gal./min • Speed: 3,600rpm • With 2” Hd Hose Pipe At Least 40 Meters Php 28,000.00 Php 28,000.00 Inclusions: • Amtec Tested • With Complete Fixtures, Warranty 1-2years • Date Of Delivery, Assembly And Installation: February-march 2025 • Inclusive Of Assembly, Demo Testing Or Training And Project Site Delivery At Bugao, Bagamanoc, Catanduanes Total Abc: Php 178,000.00 2. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By A Period Sixty (60) Days. Bidders Should Have Completed, Within At Least Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. 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 No. 5183. 4. Prospective Bidders May Obtain Further Information From Department Of Agrarian Reform (dar), Catanduanes Provincial Office And Inspect The Bidding Documents At The Address Given Below During Regular Office Hours (8:00 Am To 5:00 Pm), Mondays Thru Fridays, Valid For The Duration That This Particular Bidding Activity Is Open From December 19, 2024 – January 7, 2025 Until 12:00 Noon. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 19, 2024 – January 7, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person, By Mail, Or Through Electronic Means. 6. The Department Of Agrarian Reform, Catanduanes Provincial Office Will Hold A Pre-bid Conference For This Particular Procurement On December 26, 2024, Thursday, 9:00 Am At Dar Catanduanes Provincial Office, Constantino (pob.), Virac, Catanduanes. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before January 7, 2025 Tuesday, Until 12:00 Noon. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 7, 2025 Tuesday, 1:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office, Through The Provincial Bids & Awards Committee (bac) Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Ms. Ma. Katrina M. Sarausa Arpo I /head Bac Secretariat Department Of Agrarian Reform (dar) Catanduanes Provincial Office Brgy. Constantino (pob.), Virac, Catanduanes Cellphone Hotline: 09634442986 Email Address: Bacsec.catan@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website For Online Bid Submission: Bacsec.catan@gmail.com 18 December 2024 Atty. Cherry A. Agmata Bac Chairperson

Details: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Information In Far Subpart 12.603, Using Simplified Acquisition Procedures (sap) Found At Far 13.106-1(b)(1)(i) As Supplemented With The Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; A Written Solicitation Will Not Be Issued. Paper Copies Of This Solicitation Will Not Be Available. This Combined Synopsis/solicitation Shall Be Posted To Both The System For Award Management (sam) (https://www.sam.gov/) And The Navy Electronic Commerce Online (neco) Website (https://www.neco.navy.mil/). this Is A Request For Quotation (rfq). The Solicitation Number Is N0018925qz104. the Proposed Contract Action Is For Commercial Services As Outlined In The Below Clin. The North American Industry Classification System (naics) Code Is 611620 And The Small Business Standard Is 9 (millions Of Dollars). This Solicitation Documents And Incorporates Provisions And Clauses In Effect Through Fac 2025-02 And Dfars Change Notice 12/18/2024. It Is The Responsibility Of The Contractor To Be Familiar With The Applicable Clauses And Provisions. The Clauses May Be Accessed In Full Text At The Following Websites: https://www.acquisition.gov/browse/index/far https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html the Naval Supply Systems Command (navsup) Fleet Logistics Center (flc) Norfolk - Pentagon Directorate Intends To Solicit - On Behalf Of Navy Recruiting Command (nrc) - A Sole Source Effort With Vendor: Usa Hockey, Inc (cage: 76q61). the Proposed Acquisition Is For Services For Which The Government Intends To Solicit And Negotiate With Usa Hockey, Inc. Under The Authority Of Far Part 13 And Far Part 12. Nrc Intends To Acquire Services To Support The Us Navy Recruiting Opportunities And Outreach Venues To Reach The Usa Hockey Fields In College And Precollege Students And Professionals - Which Are Solely Available From Usa Hockey, Inc (cage: 76q61). this Action Will Result In A Firm Fixed Price Contract. the Proposed Contract Action Is For Services For Which The Government Intends To Solicit And Negotiate With Only One Source, Usa Hockey, Inc (cage: 76q61), Iaw Far 13.106(b)(1). As Previously Stated, The Required Services Have Been Determined To Be Only Available From A Single Source, Usa Hockey, Inc. interested Persons May Submit A Capability Statement By The Specified Response Date. this Notice Of Intent Is Not A Request For Quotes From Any Source Other Than Usa Hockey, Inc (cage: 76q61). However, The Government Will Consider Information Received By The Specified Response Date. Information Received As A Result Of This Notice Of Intent Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. A Determination By The Government Not To Compete This Proposed Procurement Action Based Upon Responses Received Is Solely Within The Discretion Of The Government. The Government Will Not Pay For Information Submitted In Response To This Notice. line Items/quantity/unit Of Issue: clin 0001 - Usa Hockey Advertising Nrc - 1 Each delivery Information: delivery Poc: (government Points Of Contact To Be Determined Prior To Award.) performance/delivery: Performance Is Anticipated To Occur At Contractor Facility Unless Otherwise Specified In The Performance Work Statement (pws). the Period Of Performance Is 01 February 2025 Through 30 January 2026. responsibility And Inspection: Fob Destination Applies. the Requirements Statement: See Section B Of Attachment For Complete Details. high School, Youth, And Girls National Championship one (1) Camera-visible Dasher Board At Each Host Site For The Duration Of Each High School, Youth, And Girls National Championship Tournament. one (1) Full-page Program Ad In The 2025 National Championship Program Distributed To All Sites one (1) In-game Advertisement Feature During Each Championship Game Of The High School, Youth And Girls National Championships. Feature May Include The Navy Warrior Challenge Logo Or Text Highlighting The Navy Warrior Challenge. logo Or Text Will Feature A Click-through To The Navy Warrior Challenge Webpage Or Other Mutually Agreed Upon Url. usa Hockey Magazine Exposure two (2) Full-page Ads In A Print Issue Of Usa Hockey Magazine During The Term 450,000 Circulation Per Issue - 1.5 Million Impressions Per Issue direct Member Email Access one (1) Dedicated Email To Usa Hockey Membership. Emails Can Include Special Offers, Informational Purposes, Etc. The Navy Warrior Challenge Will Have The Ability To Segment Usa Hockey Membership For Each Dedicated Email Or Send To The Entire Usa Hockey Membership. In 2023-2024, Usa Hockey Membership Was Roughly 660k. email Messaging And Creative Will Be Developed By The Navy Warrior Challenge And Is Subject To Usa Hockey Approval. usa Hockey Will Be Responsible For Sending Dedicated Emails. 2026 All-american Game the Navy Warrior Challenge Will Receive (1) Camera-visible Dasher Board In Usa Hockey Arena During The Nationally Broadcast, 2026 All-american Game (january - Plymouth, Mi) game Nationally Broadcast On Nhl Network With Estimated Tv Viewership Of Over 100k With Footage Picked Up And Used Throughout The Year For Nhl Entry-draft Coverage clauses And Provisions: See Attached Solicitation. additional Contract Requirements, Terms, And Conditions Determined By The Contracting Officer To Be Necessary For This Acquisition Are Provided In The Attached Documentation. system For Award Management (sam). Quoters Must Be Registered In The Sam Database To Be Considered For Award. registration Is Free And Can Be Completed On-line At Http://www.sam.gov/ this Solicitation Will Be Open From 08 January 2025 Until 12:00 Pm Est On 13 January 2025. it Is Anticipated That Only Usa Hockey, Inc (cage: 76q61) Is Eligible For Award Consideration Under This Solicitation. all Quotes Should Be Submitted Via Email To Jeremiah Simpson, Who Can Be Reached At Jeremiah.s.simpson3.civ@us.navy.mil. Acceptable Formats For Any Quote Attachments Include Pdf, Or Microsoft Word Or Excel. the Anticipated Award Date Is Thursday, 16 January 2024.