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Corrigendum : Closing Date Modified

United States

Description: Contact Information|4|n741.3|hw6|717.605.1309|alison.n.bruker.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| higher-level Contract Quality Requirement (navicp Review Feb 1991)(feb 1999)|1|mil-i-45208| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|combo Invoice And Receiving||tbd|n00104|tbd|tbd|sw3117|tbd|||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (may 2024)|13|332919|750 (# Of Employees)|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| this Solicitation Is Issued Pursuant To Emergency Acquisition Flexibilities (eaf). Casrep Accelerated Delivery Is Encouraged And Accepted At No Additional Cost To Government. this Is A Rated Order Certified For National Defense Use, And The Contract Will Follow All The Requirements Of The Defense Priorities And Allocations System Regulation (15 Cfr 700). "all Freight Is Fob Origin. the Resultant Award Of This Buy Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. government Source Inspection Is Required. Unit Price:__________ Firm Total Price:__________ Firm Procurement Turnaround Time (ptat) :__________ Awardee Cage: __________ Inspection & Acceptance Cage, If Not At Source:__________ This Requirement Requires Higher Level Inspection Code: Mil-i-45208. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Manifold,valve . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 2.2 Order Of Precedence - In The Event Of A Conflict Between The Text Of This Contract/purchase Order And The References And/or Drawings Cited Herein, The Text Of This Contract/purchase Order Shall Take Precedence. Nothing In This Contract/purchase Order, however, Shall Supersede Applicable Laws And Regulations Unless A Specific Exemption Has Been Obtained. document Ref Data=mil-std-130 | | |k |000115|a| | | document Ref Data=mil-i-45208 | | |a |810724|a| 1| | document Ref Data=iso9001 | | | |010417|a| | | 3. Requirements 3.1 Cage Code/reference Number Items - The Manifold,valve Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;99517 S1e10038-01a; 3.2 Marking - This Item Shall Be Physically Identified In Accordance With Mil-std-130. 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Spcc Contracting Officer Has Been Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Or A Detailed Description Of The Change, Explaining The Reason Therefore. If Finished Detail Drawings Are Not Available, Shop Drawings Inthe Form Used By The Manufacturer will Be Acceptable For Government Evaluation. When Notifying The Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change/minor Design Change - If The Manufacturer's Part Number Or Item Design Indicated Thereon Has Changed, But Form, Fit And Function Of The Item Is Not Affected Thereby, And The Design Change Meets The Criteria For Minor, By Not effecting Form, Fit, Function, Reliability Or Safety , Supply The Item And Advise Spcc Immediately Of The New Part Number, Furnishing A Detail Drawing And/or A Detailed Description Of The Change, As Applicable. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 3.4 Mercury Free - The Material Supplied Under This Contract/purchase Order Is Intended For Use On Submarines/surface Ships And Therefore Shall Contain No Metallic Mercury And Shall Be Free From Mercury Contamination. Mercury Contamination Of The Material will Be Cause For Rejection. If The Inclusion Of Metallic Mercury Is Required As A Functional Part Of The Material Furnished Under This Contract, The Contractor Shall Obtain Written Approval From The Procurement Contracting Officer Before Proceeding With Manufacture. The contractor's Request Shall Explain In Detail The Requirements For Mercury, Identify Specifically The Parts To Contain Mercury, And Explain The Method Of Protection Against Mercury Escape. Such A Request Will Be Forwarded Directly To The Procurement Contracting officer With A Copy To The Applicable Government Inspector. Upon Approval By The Contracting Officer, The Vendor Will Provide A "warning Plate" Stating That Metallic Mercury Is A Functional Part Of The Item And Will Include Name And Location Of That Part. The Use Of Mercury, Mercury Compounds, Or Mercury-bearing Instruments And/or Equipment In A Manner Which Might Cause Contamination In The Manufacture, Assembly, Or Test Of Material On This Contract Is Prohibited. The Most Probable Causes Of contamination Are Direct-connected Manometers, Mercury Vacuum Pumps, Mercury Seals, Or The Handling Of Mercury In The Immediate Vicinity. Mercury Switches, Mercury In Glass Thermometers, Standard Cells And Other Items Containing Mercury May Be Used If They Are located So As Not To Constitute A Contamination Hazard. If External Contamination By Metallic Mercury Occurs Or Is Suspected, The Following Test May Be Used To Determine Whether Contamination By Metallic Mercury Exists Or Whether Corrective Cleaning Measures Have Been Effective. Enclose The Equipment In A polyethylene Bag Or Close-fitting Airtight Container For Eight Hours At Room Temperature (70 Degrees F Minimum).sample The Trapped Air And If Mercury Vapor Concentration Is 0.01 Mg/cu Meter Or More, The Material Is Mercury Contaminated Insofar As The requirements Of This Contract Are Concerned. These Requirements Shall Be Included In Any Subcontract Or Purchase Order Hereunder And The Contractor Shall Insure Subcontractor Compliance With These Requirements. Technical Questions Pertaining To These Requirements Shall Be Referred To The Procurement Contracting Officer Via The Cognizant Administrative Contracting Officer. For Background, The Following Information Is Provided: Mercury Is Corrosive To Gold, Silver, Nickel, Stainless Steels, Aluminum And Copper Alloys. Stainless Steels, Nickel, And Copper Alloys Are Widely Used In Reactor Plants And Other Submarine/surface Ship Systems. Accidental Trapping Of Mercury In A component Could Cause Serious Damage To Vital Parts. Mercury Is Also Toxic If Inhaled, Ingested, Or Absorbed Through The Skin. It Is Evident That Grave Consequences Could Result From Small Amounts Of Mercury Vapor Present In An Unreplenished Submarine/surface ship Atmosphere. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Inspection System Requirements - The Supplier Shall Provide And Maintain An Inspection/quality System Acceptable To The Government. The Inspection System Requirements For This Contract/purchase Order Shall Be In Accordance With Mil-i-45208. Suppliers certified To Perform Under Iso 9001 Or Iso 9002 Are Granted Permission To Utilize The One Desired In Lieu Of Mil-i-45208. 4.3 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.4 Records Of Inspection - (this Requirement Is Not Applicable To Government Purchase Orders) Records Of All Inspection Work Performed By The Contractor, As Referenced Elsewhere In This Contract, Shall Be Kept Complete And Available To The Government During the Performance Of The Contract And For A Period Of Four Years After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documents That Are Required By Private Industry In Fulfillment Of Contractual Obligations In Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. They May Be Obtained From The Publishers Of The Applicable Societies. C. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410p, 101 Strauss Avenue Indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contract Number, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: Contracting Officer Navicp-mech Code 87321 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered From: Commanding Officer Navicp-mech Code 009 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Shall Be Obtained By Submitting A Request On Dd Form 1425 To Navicp-mech.

Closing Date22 Jan 2025

Tender AmountRefer Documents

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Municipality Of Kauswagan, Lanao Del Norte Tender

Philippines

Details: Description Qty Unit Item Description Estimated Unit Price Total Unit Price 90 Bundles 1 X 2 X 8ft Good Lumber 295.00 26,550.00 110 Bundles 2 X 2 X 8ft Good Lumber 295.00 32,450.00 15 Pcs ½ Marine Plywood 895.00 13,425.00 70 Pcs ¾ Marine Plywood 1,780.00 124,600.00 50 Pcs ¼ Marine Plywood 695.00 34,750.00 700 Pcs 2 X 3 X 10 Ft Coco Lumber 145.00 101,500.00 600 Pcs 2 X 2 X 10ft Coco Lumber 115.00 69,000.00 80 Kgs Cwn #4 95.00 7,600.00 86 Kgs Cwn #3 95.00 8,170.00 41 Kgs Cwn #2 ½ 95.00 3,895.00 5 Kgs Cwn #2 95.00 475.00 26 Gals Flat Wall Enamel 895.00 23,270.00 10 Gals Paint Thinner 595.00 5,950.00 6 Gals Epoxy Primer 1,690.00 10,140.00 3 Gals Lacquer Thinner 795.00 2,385.00 5 Pcs Paint Brush #3 78.00 390.00 16 Pcs Baby Roller 79.00 1,264.00 10 Pcs Paint Brush # 2 ½ 65.00 650.00 5 Pcs Paint Roller #7 145.00 725.00 12 Pcs Gi Pipe 1 ½ 1,895.00 22,740.00 50 Pcs Angle Bar 1 X 1 X ¼ 795.00 39,750.00 30 Kgs Welding Rod 6011 295.00 8,850.00 50 Pcs Cutting Disc 165.00 8,250.00 15 Pcs Grinding Disc 175.00 2,625.00 25 Pcs Poly Carbonate 4 X 8 4,900.00 122,500.00 5 Boxes Blind Rivets ¼ X ½ 495.00 2,475.00 30 Pcs Drill Bit 1/8 165.00 4,950.00 5 Pcs Gun Tucker 995.00 4,975.00 15 Boxes Tucker Staple 395.00 5,925.00 1 Unit Balloon Pump 6,500.00 6,500.00 300 Pcs Balloon Color White 2.00 600.00 300 Pcs Balloon Color Red 2.00 600.00 300 Pcs Balloon Color Blue 2.00 600.00 2 Rolls Gina Irk Black 4,900.00 9,800.00 2 Rolls Nylon Rope #14 3,900.00 7,800.00 10 Kgs Gi Tie Wire 125.00 1,250.00 50 Pcs Umbrella 295.00 14,750.00

Closing Soon13 Jan 2025

Tender AmountPHP 732.1 K (USD 12.6 K)

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National Irrigation Administration Tender

Corrigendum : Tender Amount Updated

Philippines

Details: Description National Irrigation Administration Iloilo-guimaras Irrigation Management Tacas, Jaro, Iloilo City Tel./fax No. (033) 3203849 Invitation To Apply For Eligibility And To Bid The National Irrigation Administration, Iloilo-guimaras Irrigation Management Office, Through Its Bids And Awards Committee (bac), Invites Interested Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) And Duly Registered In The Philgeps, To Bid For The Hereunder Contract: Name Of Contract : Construction Of Canal Structures Of Sibalom Ris Contract Ref. No. : Nia.igimo-repair-nis-sibalom Ris-cw05-25 Location : Leon, Iloilo Approved Budget For The Contract (abc) : Php 9,312,751.83 Contract Duration : 150 Calendar Days Minimum Equipment Requirement: 1 Unit – Stake Truck 1 Unit – Dump Truck 2 Unit – 1 Bagger Concrete Mixer 2 Unit – Concrete Vibrator 1 Unit – Water Truck 2 Unit – Water Pump (4” Dia.) 1 Unit – Plate Compactor Brief Description: Construction Of Canal Structures Prospective Bidders Should Be Philgeps Registered And Possess A Valid Pcab License Applicable To The Contract, Must Have Completed Within 5 Years From The Submission Of Bids, A Single Contract That Is Similar To This Project With A Value Of At Least 50% Of The Abc, Must Have Key Personnel And The Required Equipment Available For The Prosecution Of The Contract. The Bac Will Be Using Non-discretionary “pass/fail” Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Revised Implementing Rules And Regulation (irr). Interested Bidder May Obtain Further Information From National Irrigation Administration Iloilo-guimaras Irrigation Management Office, At The Address Written Above During Office Hours From Monday-friday. The Bac Will Issue To Prospective Bidders A Complete Set Of Bidding Documents (including Eligibility Requirements) At The National Irrigation Administration Iloilo-guimaras Irrigation Management Office, Tacas, Jaro, Iloilo City, Upon Log-in At Philgeps Website (drl) And Upon Payment Of A Non-refundable Amount Of Ten Thousand Pesos (php 10,000.00) To The Nia-igimo Cashier. The Significant Times And Deadlines Of Procurement Activities Are As Follows: 1. Deadline Of Receipt Of Loi’s/drl Log-in At Philgeps From The Prospective Bidders – January 20, 2025, 12:00 P.m. 2. Pre-bidding Conference – January 6, 2025, 2:00 P.m. At Nia-asbris Conference Room, Brgy. Tacas, Jaro, Iloilo City 3. Deadline Of Submission And Opening Of Bids – January 20, 2025, 1:30 P.m. At Nia-asbris Conference Room, Brgy. Tacas, Jaro, Iloilo City The National Irrigation Administration Iloilo-guimaras Irrigation Management Office Assumes No Responsibility Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Approved: Joselito J. Depalubos Bac Chairman Noted: Randy C. Alipis, Mpa Division Manager A Date Of Posting: Philgeps – December 23, 2024 – January 20, 2025

Closing Date20 Jan 2025

Tender AmountPHP 9.3 Million (USD 160.4 K)

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Adela Serra Ty Memorial Medical Center Tender

Healthcare and Medicine

Philippines

Details: Description 1 Manual Bp Apparatus With Cuff Accessories (neonate) 50 Pcs 400.00 20,000.00 2 Manual Bp Apparatus With Cuff Accessories (child) 50 Pcs 450.00 22,500.00 3 Manual Bp Apparatus With Cuff Accessories (adult) 50 Pcs 500.00 25,000.00 4 Manual Bp Apparatus With Cuff Accessories (large Adult) 30 Pcs 550.00 27,500.00 5 Bp Apparatus Pump Valve With Release Valve Accessories 30 Pcs 400.00 12,000.00 6 Patient Monitor Nibp Tubing With Connector In And Out Accessories 10 Pcs 450.00 13,500.00 7 Spo2 Accessories Brand: Vital Signs Monitor Pc900pro (adult) 10 Pcs 2,500.00 25,000.00 8 Spo2 Accessories Brand: Vital Signs Monitor Comen Nc3 (adult) 10 Pcs 2,500.00 25,000.00 9 Spo2 Accessories Brand: Vital Signs Monitor Edan M3a (adult) 10 Pcs 2,500.00 25,000.00 10 Spo2 Accessories Brand: Vital Signs Monitor Northern Aquarius (adult) 10 Pcs 2,500.00 25,000.00 11 Spo2 Accessories Brand: Vital Signs Monitor Brand: Shanghai Creative (adult) 10 Pcs 2,500.00 25,000.00 12 Spo2 Accessories Brand: Vital Signs Monitor Brand: Welch Allyn Nellcor Durasensor Adult Oxygen Transducer With Fingerclip (3 Ft./1 M) (adult) 10 Pcs 3,500.00 35,000.00 13 Spo2 Accessories Brand: Vital Signs Monitor Brand: Howmeter Penlon Masimo 10ft./3m Lncs Cable W/14-pin Mini-d Connectorlt) 10 Pcs 3,500.00 35,000.00 14 Patient Monitor Ecg Cable Accessories For Brand: Edan X12 10 Pcs 2,500.00 25,000.00 15 Patient Monitor Ecg Cable Accessories For Brand: Biolight Anyview S12 10 Pcs 2,500.00 25,000.00 16 Patient Monitor Ecg Cable Accessories For Brand: Northern Aquarius 10 Pcs 2,500.00 25,000.00 17 Patient Monitor Ecg Cable Accessories For Brand: Drager Vista120 10 Pcs 2,500.00 25,000.00 18 Patient Monitor Ecg Cable Accessories For Brand: Criticare N-geniuty 10 Pcs 2,500.00 25,000.00 19 Patient Monitor Ecg Cable Accessories For Brand: Fazzini Pms8000 10 Pcs 2,500.00 25,000.00 20 Patient Monitor Ecg Cable Accessories For Brand: Comen C86 10 Pcs 2,500.00 25,000.00 21 Frosted Bulb 100w 200 Pcs 75.00 15,000.00

Closing Soon10 Jan 2025

Tender AmountPHP 505.5 K (USD 8.7 K)

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