Pumps Tenders

Details: Description The Bids And Awards Committee (bac) Of The Lgu-lubang, Occidental Mindoro Invites Contractors To Bid For The Aforementioned Project: Contract I.d.: Ml-2025-02-2 Contract Name: Improvement Of Binakas Water System (latag Water Source) Contract Location: Brgy. Binakas, Lubang, Occidental Mindoro Specification: Project Billboard / Signboard, Occupational Safety And Health Program, Mobilization / Demobilization, Drilling And Installation Of Submersible Pump Approved Budget Of The Contract: Php 2,180,000.00 Delivery Period: 60 Cd Source Of Funds1: 20% Development Fund Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Municipality Of Lubang Now Invites Bids For Improvement Of Binakas Water System (latag Water Source).2 The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Of The Instruction To Bidders. The Significant Times And Deadlines Of Procurement Activities Are Shown Below: Issuance Of Bidding Documents January 7 - 27, 2025 Pre-bid Conference January 14, 2025 Submission And Receipt Of Bids January 27, 2025, 12:00 Pm Place And Time For Opening Of Bids January 27, 2025, 2:00 Pm @ Municipal Conference Hall Interested Bidders May Obtain Further Information From Municipality Of Lubang And Purchased The Bidding Documents At The Address Given Below. The Pre-bid Conference Is Open To All Interested Parties. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Acceptable For The Contract. The Municipality Of Lubang 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.

Details: Description Please Quote Your Lowest Price Inclusive Of Vat On The Following Item/s Or Lot/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 13, 2025, At Bids And Awards Committee Of Bfar 8, 3rd Floor Mrgp Commercial Bldg, Marasbaras, Tacloban City. For More Information, Please Call The Bac Secretariat At Telephone Nos.: 888-0381 (local 1003) Or Browse The Philgeps Website. Item/ Job Description: 1 Electromagnet Air Pump; Acv- Portable Aerator 20v-240v, 200 Watts Specifications: Frequency-50/60 Hz, Current: 1.40/0.83am, Pressure: 0.033 Mpa, Airflow: 0.135m Squared/min 6 Unit 50,040.00 2 Grass Cutter, Heavy Duty, Branded 1 Unit 20,000.00 3 Speaker (duel) With Metal Stand (kevler Zl12 12” 2-way T00w 1 Unit 20,585.00 Terms And Conditions: 1. That The Winning Bidder Shall Deliver The Said Items In 30 Calendar Days Upon Receipt Of Po. 2. The Winning Bidder Shall Deliver The Said Items At Laoang Multi-species Hatchery Station In Brgy. Aroganga, Laoang, Northern Samar. 3. Payment Shall Be Made After Inspection And Acceptance Of Authorized Bfar 8 Personnel And After Proper Process. Bidders Must Submit The Following Documents: 1.) Philgeps Registration Number 2.) Mayor's Permit 3.) Request For Quotation (rfq) 4.) Omnibus Sworn Statement (oss)* *for Single Proprietorship – Special Power Of Attorney, In Case The Person Signing This Request For Quotation Is Not The Business Owner, In Its Original And Duly Notarized Form. *for Corporation – Board Resolution/secretary’s Certificate, In Its Original And Duly Notarized Form. *for One Person Corporation (opc) – President’s Certificate/secretary’s Certificate, In Its Original And Duly Notarized Form.

Description: ***this Is Not A Solicitation. This Is A Presolicitation*** the Us Army Corps Of Engineers, Walla Walla District Will Issue A Solicitation For Towboat Services, Commercial Services (as Prescribed In Far Part 12), In Accordance With Federal Acquisition Regulation (far) Part 6, Competition Requirements, And Awarded In Accordance With Far Part 15, Contracting By Negotiation, For The Juvenile Fish Transportation Program.the Solicitation Will Be Competed As Unrestricted (full And Open Competition). The Naics Code Applicable To This Acquisition Is 483211, With A Small Business Size Standard Of 1050 Employees As Determined By 13 Cfr 121.104. the Performance Work Statement Will Be Provided Once The Solicitation Has Posted To Sam.gov. A Brief Synopsis Of The Pws Is Outlined Below: the Period Of Performance For This Contract To Include The Base Year And Two Option Years, Is 01 April 2025 - 31 March 2028. The Work Location Is From Lower Granite Dam On The Snake River To Below Bonneville Dam On The Columbia River. The Contractor Shall Provide Four Towboats, Each Staffed With Crews For 24-hour Per Day Operation, To Transport Government-owned Fish Barges From Lower Granite Juvenile Fish Facility To Fish Release Areas Below Bonneville Dam. Stops Will Be Made At Little Goose And Lower Monumental Dams To Load Additional Fish Or To Pick Up An Additional Fish Barge For Transport To The Release Site. Daily Transporting Of Fish By Barge From Snake River Dams Will Begin Sometime Between April 21 And May 2 And Is Expected To Last Through June 20but Could End As Late As August 15 , Depending On Fish Collection Numbers Or As Coordinated With Regional Fish Managers. The Contractor Will Be Notified No Less Than 7 Days (168 Hours) Notice For Commencement And End Of Fish Transport By Barge Operations. Initially, One Towboat Will Depart Lower Granite Dam Daily With A Round Trip Travel Time To The Release Site And Back Of 80 Hours. Thus, A Total Of Four Towboats Are Needed During Daily Transport Operations. When Numbers Of Fish Collected Decrease In Mid-to-late May, The Program Will Transition To Every-other-day Operation Requiring Two Towboats Through The Remainder Of The Transport Operations. All Work Shall Be Performed In Accordance With The Corps Of Engineers Safety And Health Requirements Manual (em 385-1-1). in Addition, Prior To Daily Barge Operations, The Corps May Direct A Towboat To Barge Fish Once From Lower Granite Dam In Support Of Fish Research Until Sometime Between 1 April To The Start Of Daily Transport.. The Contractor Will Routinely Transport A Loaded Fish Barge From Lower Granite Dam, Stop And Pick Up A Loaded Fish Barge At Little Goose Dam, Stop And Load Additional Fish At Lower Monumental Dam, And Continue The Trip Downstream To The Release Site Below Bonneville Dam. On Return Trips To Lower Granite Dam, One Of The Empty Barges Will Be Left At Little Goose Dam. Direct Loading Of Fish At Little Goose Dam May Also Take Place During Part Of The Every-other-day Barging Operation. the Project Will Involve The Development And Management Of Contractor Furnished Submittals For Items Such As Pre-work Marine Inspections Of Towboats As Required By The Technical Specifications Of The Contract. The Contractor Vessel Must Maintain A Valid Certificate Of Inspection (coi) According To 46 Cfr Part 91, Issued By The U.s. Coast Guard With Appropriate Vessel Route And Conditions To Serve This Contract. Post A Copy Of Documentation In A Public Area On Board The Vessel. The Contractor Must Also Submit A Copy Of The Certificate Of Inspection (coi) To The Contracting Officer Representative (cor) Annually Before Beginning Work On This Contract. A Copy Of Any Uscg Form Cg-835f (facility Inspection Requirements) Issued To The Vessel In The Preceding Year Shall Be Provided To The Cor Before Beginning Work On This Contract And A Copy Should Be Kept On Board The Vessel During The Work On This Contract. The Contractor Is Responsible For Inspections On All Towboats Considered For Use Under This Contract, Including All Towboats That May Be Used As Spare Towboats, Prior To Beginning Work On This Contract. The Inspection Shall Determine Seaworthiness, Capability Of Meeting Contract Requirements, And That Towboats Provided Are Safe To Operate Under Weather, Wind, And Flow Conditions Prevalent On The Columbia And Snake Rivers During The Contract Period. all Towboats Shall Be Capable Of Routinely Moving Two To Four Fully Loaded Government-owned Fish-hauling Barges, In Any Combination Of Sizes, Downstream Simultaneously As Well As Moving Up To Four Empty Barges Upstream. The Government-owned Barges Specifications Are: barge Series Quantity Fish Capacity (lbs.) Length (ft.) Width (ft.) Weight Empty (tons) 2000 2 23,000 130 30 165 4000 2 50,000 150 35 250 8000 4 75,000 196 40 450 all Barges Draft Approximately Two Feet When Empty And Five Feet When Loaded. Pushing Knees Have Been Installed On The Bow And Sterns Of All Barges To Facilitate Hooking Barges Together And Are Furnished With Wire Rope On Winches And Mooring Ropes (poly) For Lashing Barges To Each Other Or To The Towboat. Any Required Walkways Or Handrails From The Towboat(s) To Barge(s) Shall Be Furnished And Installed By The Contractor. This Shall Include Adequate Provisions At The Crossover Point Between The Towboats And Barges To Afford Safe Passage For The Government Barge Rider At All Hours Of The Day Or Nightand Under All Weather Conditions. each Towboat Shall Have Fully Equipped Sleeping, Cooking, And Dining Facilities Adequate To House A Full Operating Crew And One Assigned Representative Of The Government (barge Rider). Towboats Shall Be Equipped With Both Hot And Cold Potable Water For Showering, Washing Hands In Restrooms, Cooking, Drinking, And Washing Dishes. The Government Representative (barge Rider) Shall Have A Private Stateroom Or Bunk Room To Ensure Privacy. The Contractor Shall Also Be Responsible For Providing All Meals For The Government Representatives (barge Riders) On The Towboats. towboats Shall Be Equipped With Adequate Communications Equipment, Including Cellular Telephones, To Ensure Contact With The Government Representative Onboard, Navigation Locks, And Emergency Services At All Points Along The River In The Contract Area. Towboats Are Required To Supply 120 Volt Ac Power To The Barges For Running Navigation Lights, Cabin Lights, And Engine Alarms. Towboats Shall Provide Compressed Air To The Barges On An As Needed Basis If Required For Operating The Fish Hold Opening Mechanisms. a "full-operating Crew" For The Towboats Pushing Fish Barges Is Defined As The Number Of Personnel Necessary, Under U.s. Coast Guard And Other Industry Regulations, To Operate The Towboat On A 24-hour Basis, Including At A Minimum Two Ship Operators And Two Deck Hands (four People). The Contractor Shall Provide All Diesel Fuel For Operation Of The Diesel-engine Driven Pumps On The Government-owned Fish Barges. important Note: The Response Date Listed Elsewhere In This Synopsis Is For The Sam.gov Contract Opportunities (formerly Known As Fedbizopps (fbo)) Archive Purposes Only. It Has No Relationship To The Actual Proposal Opening/closing Dates. The Proposal Opening/closing Dates Will Be Contained In The Solicitation And Any Solicitation Amendments That Are Issued. when Issued, The Solicitation Documents For The Request For Proposal (rfp) No.w912ef25r0016will Be Available Via Sam.gov Or Https://sam.gov/. No Cd's Or Hard Copies Will Be Available. The Proposal Due Date Will Be Contained In The Solicitation And Any Solicitation Amendments That May Be Used.offerors Are Responsible For Checking The Referenced Page For Any Update(s) To The Notice. The Government Is Not Responsible For Any Loss Of Internet Connectivity Or For An Offeror's Inability To Access The Document(s) Posted At The Referenced Website. To Obtain Automatic Notifications Of Updates To This Solicitation, You Must Log In To Sam.gov And Add The Solicitation To Your Watchlist. If You Would Like To List Your Firm So Others Can See You Are An Interested Vendor, You Must Click The "add Me To Interested Vendors" Button In The Listing For This Solicitation On Sam.gov.

Details: Description Invitation To Bid 1. The Provincial Government Of Misamis Oriental, Through The Excise Tax Intends To Apply The Sum Of Three Million Sixty Four Thousand Two Hundred Sixty Two And 90/100 (php 3,064,262.90) Being The Approved Budget For The Contract Abc To Payments Under The Contract For Construction Of Water System Brgy. Kibaghot, Laguindingan, Misamis Oriental, Under Purchase No. 0001-25 Dated June 28, 2024. Description Of Works General Requirements B.5 Project Billboard/signboard B.7(1) Occupational Safety And Health Program B.9 Mobilization/demobilization Elevated Concrete Tank 803(1)a Structure Excavation 804(1)a Embankment (from Structure Excavation) 804(4) Gravel Fill 900(1)c1 Structural Concrete, Class “a” (28 Days) 902(1)a1 Reinforcing Steel (deformed) Grade 40 903(2) Formworks And Falseworks 1032(1)a Painting Works (masonry/concrete) Water Supply 1201(1) Water Pumping System 1600(2) Pipeline Trench Excavation 1601(1) Fill And Backfill 1602 Installation Of Pipeline 1724(16) Pump House And Accessories Electrical Works 1100 Conduit, Boxes And Fittings 1101 Wires And Wiring Devices 1102 Power Load Center, Switch Gear & Panel Boards 1103 Lighting Fixtures Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Misamis Oriental Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 142 Calendar Days Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instruction 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. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee Thru The Bac Secretariat At The Procurement Unit, Capitol Building, Cagayan De Oro City And Inspect The Bidding Documents At The Address Given Below During [8:00am-5:00 Pm]. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On [january 10, 2025 To January 30, 2025; 8:00-3:00 Pm] From The Given Address And Website(s) Below Bids And Awards Committee Thru The Bac Secretariat At The Procurement Unit, Capitol Building, Cagayan De Oro City And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of [php5,000.00]. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment. 6. The Provincial Government Of Misamis Oriental Will Hold A Pre-bid Conference On January 16, 2025;10:30am At The Bids And Awards Committee Office, 2nd Floor Capitol Building, Cagayan De Oro City, Which Be Open To Prospective Bidders 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Bids And Awards Committee Office, Conference Room, 2nd Floor, Capitol Building, Cagayan De Oro City On Or Before January 30, 2025;10:00am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 30, 2025; 10:30am At The Given Address Bids And Awards Committee Office, Conference Room, 2nd Floor, Capitol Building, Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Provincial Government Of Misamis Oriental 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. Jacquiline M. Noble Head, Bac Secretariat C/o Procurement Unit Capitol Building Cagayan De Oro City. Bacmisamisoriental@gmail.com Www.misamisoriental.gov.ph Filemon R. Aguilar, Jr. Bac, Chairman

Details: Description Invitation To Bid 1. The Provincial Government Of Misamis Oriental, Through The Excise Tax Intends To Apply The Sum Of Two Million Seven Hundred Sixty Four Thousand Four Hundred Fifty Three And 83/100 (php 2,764,453.83) Being The Approved Budget For The Contract Abc To Payments Under The Contract For Construction Of Water System, Moog, Laguindingan, Misamis Oriental, Under Purchase No. 0003-25 Dated December 26, 2025. Description Of Works General Requirements B.5 Project Billboard/signboard B.7(1) Occupational Safety And Health Program B.9 Mobilization/demobilization Elevated Concrete Tank 803(1)a Structure Excavation 804(1)a Embankment (from Structure Excavation) 804(4) Gravel Fill 900(1)c1 Structural Concrete, Class “a” (28 Days) 902(1)a1 Reinforcing Steel (deformed) Grade 40 903(2) Formworks And Falseworks 1032(1)a Painting Works (masonry/concrete) Water Supply 1201(1) Water Pumping System 1602 Installation Of Pipeline 1724(16) Pump House And Accessories Electrical Works 1100 Conduit, Boxes And Fittings 1101 Wires And Wiring Devices 1102 Power Load Center, Switch Gear & Panel Boards 1103 Lighting Fixtures Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Misamis Oriental Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 125 Calendar Days Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instruction 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. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee Thru The Bac Secretariat At The Procurement Unit, Capitol Building, Cagayan De Oro City And Inspect The Bidding Documents At The Address Given Below During [8:00am-5:00 Pm]. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On [january 10, 2025 To January 30, 2025; 8:00-3:00 Pm] From The Given Address And Website(s) Below Bids And Awards Committee Thru The Bac Secretariat At The Procurement Unit, Capitol Building, Cagayan De Oro City And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of [php5,000.00]. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment. 6. The Provincial Government Of Misamis Oriental Will Hold A Pre-bid Conference On January 16, 2025;10:30am At The Bids And Awards Committee Office, 2nd Floor Capitol Building, Cagayan De Oro City, Which Be Open To Prospective Bidders 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Bids And Awards Committee Office, Conference Room, 2nd Floor, Capitol Building, Cagayan De Oro City On Or Before January 30, 2025;10:00am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 30, 2025; 10:30am At The Given Address Bids And Awards Committee Office, Conference Room, 2nd Floor, Capitol Building, Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Provincial Government Of Misamis Oriental 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. Jacquiline M. Noble Head, Bac Secretariat C/o Procurement Unit Capitol Building Cagayan De Oro City. Bacmisamisoriental@gmail.com Www.misamisoriental.gov.ph Filemon R. Aguilar, Jr. Bac, Chairman

Details: Rfq Type Goods Goods Medical Equipment, Accessories & Supplie Reference Number Gn12500310 Title Supply, Delivery And Installation Of A M Description 1 Activity Unit X Supply, Delivery And Installation Of A M Specification* Supply, Delivery And Installation Of A Mobile Oxygen Nano Bubbler Generator Specifications # This Is To Purchase A Moleaer Neo Bs3 Instrument With O2 Nano Bubble Generator (or Equivalent) # The Unit That Must Be Equiped With An Onboard Oxygen Concentrator. # The Mobile Rig Must Consist Of A Silenced Enclosed Diesel Generator Of 5kw Output, Housed On A Trailer Equipped With The Nano Bubble Generator. # The Nano Bubble Generator Must Be Equipped With An Efficient Vsd Circulation Pump With A Flow Rate Of Up To 34mw/h With Low Head Installations. # The Unit Must Be Complete With Compressors, Controls And Built In 10 Lpm Oxygen Concentrator Providing 93-95% Oxygen Concentration. # The Trailer, Diesel Generator And Nanobubble System Must Be Supplied With Standardised Strainer, Quick Couple Intake(20m) And Discharge(20m) Flexi Pipes. Please Submit Pictures And Specification When Quoting Contact Prerson Swastika Naiker Delivery Date2025/01/31 Delivery Tots - Water Services Tsws Delivery Address0 Jan Smuts Drive, Athlone Contact Personswastika Naiker Telephone Number0214449357 Cell Number Closing Date2025/01/23 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgn1.quotations@capetown.gov.za Buyer Detailsn.mtati Buyer Phone0214006739 Attachments No Attachments Note This Commodity Has Gone On E-procurement Which Means That No Manual Submissions Will Be Accepted For This Commodity, Only Online Bids Will Be Accepted. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Contract No. San Miguel Cis Nsimo#16-2025 Location: Lavezares Northern Samar Scope Of Work: Construction Of 1 Solar-powered Pump Station, Hdpe Pipelines & Structures,repair & Desilting Of Main Canal And Laterals Approved Budget For Contract: Php 15,102,516.24 Contract Duration: 270 Calendar Days The National Irrigation Administration (nia), Northern Samar Irrigation Management Office (nsimo), Through Its Bids And Awards Committee (bac), Hereby Invites Domestic Contractors, Registered With And Classified By The Philippine Contractors Accreditation Board (pcab), To Bid For The Hereunder Contracts. Bids Received In Excess Of Abc Shall Be Automatically Rejected At Bid Opening. The Prospective Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project Whose Value Must Be At Least Fifty Percent (50%) Of The Abc. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (r.a 9184), Otherwise Known As The “government Procurement Reform Act”. Prospective Bidders Are Not Allowed To Participate If They Have Negative Slippage In Their On-going Contracts. Individuals With Special Power Of Attorney (spa) Are Not Allowed To Transact And Participate In The Procurement Utilizing Another Construction Firm. The Pre-bid Conference Shall Be Open Only For Those Who Have Purchased The Bid Documents. The Schedule Of Bac Activities Is Listed As Follows: Bac Activities/schedule/time 1. Issuance Of Bid Documents Starting January 08, 2025, 8:00am To 5:00pm 2. Pre-bid Conference On January 16,2025 10:00 Am 3. Receipt And Opening Of Bids January 28, 2025, 9:00am The Bac Will Issue A Complete Set Of Bidding Documents From The Address Above And Upon Payment Of Its Respective Non-refundable Amount To The Cashier. The Nia 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. (sgd.) Cesar R. Echano Bac Chairman

Details: Description Contract No. San Miguel Cis Nsimo#15-2025 Location: Lavezares Northern Samar Scope Of Work: Construction Of 1 Solar-powered Pump Station,hdpe Pipelines & Structures (conduct Of Well Drilling Under San Miguel Cis Approved Budget For Contract: Php 2,528,207.34 Contract Duration: 90 Calendar Days The National Irrigation Administration (nia), Northern Samar Irrigation Management Office (nsimo), Through Its Bids And Awards Committee (bac), Hereby Invites Domestic Contractors, Registered With And Classified By The Philippine Contractors Accreditation Board (pcab), To Bid For The Hereunder Contracts. Bids Received In Excess Of Abc Shall Be Automatically Rejected At Bid Opening. The Prospective Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project Whose Value Must Be At Least Fifty Percent (50%) Of The Abc. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (r.a 9184), Otherwise Known As The “government Procurement Reform Act”. Prospective Bidders Are Not Allowed To Participate If They Have Negative Slippage In Their On-going Contracts. Individuals With Special Power Of Attorney (spa) Are Not Allowed To Transact And Participate In The Procurement Utilizing Another Construction Firm. The Pre-bid Conference Shall Be Open Only For Those Who Have Purchased The Bid Documents. The Schedule Of Bac Activities Is Listed As Follows: Bac Activities/schedule/time 1. Issuance Of Bid Documents Starting January 08, 2025, 8:00am To 5:00pm 2. Pre-bid Conference On January 16,2025 10:00 Am 3. Receipt And Opening Of Bids January 28, 2025, 9:00am The Bac Will Issue A Complete Set Of Bidding Documents From The Address Above And Upon Payment Of Its Respective Non-refundable Amount To The Cashier. The Nia 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. (sgd.) Cesar R. Echano Bac Chairman

Details: Luke Afb Is Seeking A Vendor To Provide Routine Maintenance Of Oil/water Separators (ows), Grease Traps, And Lift Stations. This Work Will Also Include Pumping Of Any Ows, Grease Traps, Lift Stations Or Wastewater Holding Tanks. Please See The Performance Work Statement For Operational Items And Additional Service Requirements. When Submitting Quotes Please Include All Applicable Costs. Award Will Be A Base Plus Four Option Year Contract. Please Read The Evaluation/instructions In Far 52.212-2, Section M. Please Also Be Advised This Is Set-aside 100% Wosb. Contractors Must Be Certified With The Sba As A Wosb To Be Eligible For Award. if A Site Visit Is Requested In Regards To This Solicitation, Please Send Your Request To Velma Wynn @ Velma.wynn.1@us.af.mil And Sara Lackey @ Sara.lackey.2@us.af.mil No Later Than 8 January 2025 By Close Of Business So That Is Can Be Scheduled. Site Visits Will Be Scheduled 14 January – 16 January 2025. all Questions Regarding This Rfq Shall Be Submitted To Velma Wynn @ Velma.wynn.1@us.af.mil And Sara Lackey @ Sara.lackey.2@us.af.mil, No Later Than 17 January 2025 By 11:00 Am Est / 8:00 Am Arizona Time. Questions Submitted Past This Deadline May Not Be Considered For Response. Questions Must Only Be Sent To The Points Of Contacts Listed. Questions Submitted To Anyone Other Than The Poc's Will Not Be Reviewed Or Answered. Questions Will Be Answered As Soon As Possible, And All Questions And Answers Will Be Posted To This Solicitation So That All Potential Offerors Are Afforded The Answers. please Submit Proposals Via E-mail To Velma Wynn @ Velma.wynn.1@us.af.mil And Jacqueline Aranda @ Jacqueline.aranda.1@us.af.mil. Proposals Are Due No Later Than 27 January 2025. ***funds Are Not Presently Available For This Effort. No Award Will Be Made Under This Solicitation Until Funds Are Available. The Government Reserves The Right To Cancel This Solicitation, Either Before Or After The Closing Date. In The Event The Government Cancels This Solicitation, The Government Has No Obligation To Reimburse An Offeror For Any Costs.***

Details: The 97th Contracting Squadron, Altus Air Force Base, Oklahoma, Intends To Issue A Request For Quote (rfq) For Acquisition Of An Oil Storage & Dispensing System At Altus Afb, Oklahoma. the Oil Storage & Dispensing System Must Comply With The Salient characteristics, Specifically: 1. Working Height Of 104” (min) 2. Working Width Of 90” (min) 3. At Least Six, 65-gal Aluminized Steel, Rectangular Containers 4. Two, 32” X 84” Upright Frames 5. Four, 70” Wide Crossbeams 6. Six, Glass-tube Sight Gauges 7. Six, Gravity-fed Supply Lines That Link To A Self-closing Valve 8. One, 115v, 8gpm, Self-priming Gear Pump 9. One, 70” Drip Pan With Wire Mesh And Npt Drain 10. One, Three Section Spill Containment Pan With Overfill Piping To Connect The Sections Together 11. Containment Pan Brackets 12. Pvc Discharge Hose With Quick Disconnects 13. Reinforced Pvc Suction Hose With Suction Tube 14. Top-mounted Air Vents 15. All Required Hoses And Fittings For Assembly any Questions Shall Be Submitted Via Email To The Below Points Of Contacts By 14 January 2025 At 1100 Cst (11:00am Cst). This Acquisition Will Fall Under The North American Industry Classification System (naics) Code 333914. This Is A 100% Small Business Set Aside. prospective Contractors Must Be Registered In The System For Award Management Database (sam) Prior To Submission Of Quotes. Offerors Are Further Advised That Failure To Register In The Dod Sam Prior To Submission Of Proposal Will Render Your Firm Ineligible For Award. Registration Requires Applicants To Have A Duns Number. Recommend Registering Immediately In Order To Be Eligible For Timely Award. any Questions Regarding This Notice Must Be Submitted In Writing Via Email To Brittany Mungaven, Contract Administrator, (580) 481-7027, Brittany.mungaven@us.af.mil. Alternate Contact, Ms. Jennifer Blaser-kay, Contracting Officer, (580) 481-5653, Jennifer.blaser_kay.2@us.af.mil. see Attachments For Full Details.