Shoes Tenders

Details: Description 1) 7 Ltrs Engine Oil Unit Cost: 800.00 2) 1 Pc Engine Flushing Unit Cost: 650.00 3) 1 Pc Brake Cleaner Unit Cost: 450.00 4) 1 Pc Heavy Duty Oil Stabilizer Unit Cost: 1,577.00 5) 1 Pc Oil Filter Unit Cost: 650.00 6) 1 Pc Air Filter Unit Cost: 1,600.00 7) 1 Pc Fuel Filter Unit Cost: 1,800.00 8) 1 Pc A/c Filter Unit Cost: 1,900.00 9) 3 Ltrs Transmission Gear Oil Unit Cost: 450.00 10) 3 Ltrs Differential Gear Oil Unit Cost: 450.00 11) 1 Pc Brake Light Bulb Lh Unit Cost: 250.00 12) 1 Pc Side Mirror Assy Rh Unit Cost: 5,000.00 13) 4 Pcs Tire 205/70/r15c Unit Cost: 7,600.00 14) 1 Pc Brake Pad Unit Cost: 4,800.00 15) 2 Set Inner Door Weather Strip Lh & Rh Unit Cost: 2,800.00 16) 2 Pcs Outer Door Weather Strip Lh & Rh Unit Cost: 2,100.00 17) 2 Pcs Brake Fluid Unit Cost: 225.00 18) 1 Set Brake Shoe Unit Cost: 5,800.00 19) 2 Pcs Rotor Disc Lh & Rh Unit Cost: 10,500.00 20) Labor Pms Unit Cost: 2,500.00 21) Labor Mechanical Unit Cost: 3,000.00 22) Wheel Balance Unit Cost: 2,200.00 23) Engine Wash Unit Cost: 750.00 24) Shopmat Unit Cost: 200.00

Details: Description Negotiated Procurement – Two Failed Competitive Public Biddings Request For Quotation In View Of The Two (2) Failed Biddings, The Local Government Unit Of Gabaldon Through Its Bids And Awards Committee (bac) Invites Phil-geps Registered, Authorized Trader And Dealer, To Apply For Eligibility And To Participate In The Negotiation For The Purchase Of Tracklink And Other Spareparts Use In Heavy Equipment Bulldozer Komtasu D85 In Accordance With Section 53.1 Of The Revised Implementing Rules And Regulations (r-irr) Of Republic Act No. 9184, Otherwise Known As The “government Procurement Reform Act”. The Approved Budget For The Contract: Three Hundred Thousand Pesos Only (p 300,000.00) Description: Track Link 1 Pair Track Shoe Bolt 315 Pcs Cutting Edge (6 Holes) 2 Pcs Cutting Edge Bolt (plow Bolt) 150 Pcs Segment (sprocket) 2 Sets Segment Bolt 30 Pcs Roller (double Plunges) 2 Pcs Cylinder Head Gasket 3 Pcs Oil Filter 1 Pc Fuel Filter 1 Pc Delivery Date: Forty Five (45) Days Upon Approval And Receipt Of Purchase Order And Notice To Proceed Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit And Philgeps Platinum Registration Certificate, And Price Quotation (annex “a”). Submission Of Quotation And Eligibility Documents Is On Or Before 10:00 Am Of May 6, 2023, At The Office Of Bids And Award Committee Through Its Secretariat Of Gabaldon Nueva Ecija. Manual Submission Is Applied. Local Government Unit Of Gabaldon Reserves The Right To Waive Any Formality In The Responses To The Eligibility Requirements And To This Invitation. Local Government Unit Of Gabaldon Further Reserves The Right To Reject Any And All Proposals, Or Not Award The Contract, And Makes No Assurance That The Contract Shall Be Entered Into As A Result Of This Invitation Without Thereby Incurring Any Liability In Accordance With Republic Act No. 9184 And Its Revised Implementing Rules And Regulations. For Inquiry, You May Contact Us Cellphone Number 0917 – 116 – 6811. Engr. Manuel M. Cabungcal, Jr. Bac Chairman

Details: Description Invitation To Bid For The Procurement Of 1 Lot Rescue-related Materials And Equipment For Drrm Operation Center - 1st Posting (itb No. 110-goods-2024) 1. The Local Government Unit Of Sta. Cruz, Davao Del Sur, Through The General Fund For The 2024 Intends To Apply The Sum Of Five Hundred Fourty Six Thousand Eight Hundred Pesos (php 546,800.00) Being The Abc To Payments Under The Contract For Procurement Of 1 Lot Rescue-related Materials And Equipment For Drrm Operation Center - 1st Posting. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item No. Qty Unit Of Issue Item Description Approved Budget For The Contract (abc) 1 3 Pcs Water Dispenser 6,600.00 (hot And Cold) Specs: Voltage: 230va.c. 60hz Refrigerant: R134a/45g Input Power: 635w Heating Power: 550w Cooling Power: 85w Cooling Current: 0.67a Hot Water: >90˚c 5l/h Cold Water: <10˚c 1.5l/h Relative Humidity: <90% 2 60 Pcs Rubber Rainboots 30,000.00 (black Color, Heavy Duty) 3 100 Pcs Plastic Monoblock Chair 85,000.00 ( White Color W/ Back Support) Specs: Seat Ht 375mm Seat Length: 355mm Side Legs Distance: 365 Mm Seat Width: 370mm Gross Weight: 2.28kg 4 10 Pcs Plastic Folding Long Table 40,000.00 (white Color, Heavy Duty, Shape: Rectangular, Depth: 30 Inches, Height: 30 Inches, Length: 96 Inches, 14 Gauge Steel Under Support 5 2 Refill Petroleum Gas (11kg) 3,000.00 6 1 Set Cylinder With Content (11kg/2pcs) 3,500.00 7 1 Set Cylinder With Content (22kg/2pcs) 8,000.00 8 1 Refill Petroleum Gas (22kg) 2,700.00 9 2 Set Kendrick Extrication Device 22,000.00 10 1 Roll Prusik Rope (6mm X 100 Meters) 12,000.00 11 10 Packs Safety Gloves 3,000.00 (color Black, Stretchable, Rubber Coated, 1 Pack 12 Pair) 12 29 Pcs Tactical Boots 92,800.00 13 29 Pcs Outdoor Helmet 43,500.00 14 29 Pcs Aqua Shoes 43,500.00 (ultra Light, Non Slip) 15 29 Pcs Tactical Full Finger Gloves 23,200.00 (sports Gloves, Anti Skid Breathable) 16 10 Pcs Life Saver Ring 17,000.00 ( Solid Plastic Bouy With Pvc And Polyethylene Foam) 17 10 Pcs Marine Life Saving Lifeguard/torperdo Buoy 15,000.00 18 29 Pcs Tactical Pants 58,000.00 (good Quality, Stretchable, Color Black) 19 19 Pcs Tactical Jacket 38,000.00 (good Quality, Stretchable, Color Black) Total 546,800.00 2. The Local Government Unit Of Sta. Cruz, Davao Del Sur Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required At Fifteen (15) Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Bac Secretariat Office At Old Municipality Of Sta. Cruz Hall Compound, Sta. Cruz, Davao Del Sur And Inspect The Bidding Documents At The Address During Weekdays Starting From 8:00 O’clock In The Morning To 5:00 O’clock In The Afternoon. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Saturday, November 16, 2024 From The Given Address Below 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 One Thousand (php 1,000.00) Pesos. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 9:30 O’clock In The Morning Of Tuesday, November 26, 2024. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On 9:40 O’clock In The Morning Of Tuesday, November 26, 2024 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Local Government Of Unit Of Sta. Cruz, Davao Del Sur 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. 10. For Further Information, Please Refer To: Ommi Kharzom L. Buat Bac Head Secretariat Bac Secretariat Office, New Municipal Hall Of Sta. Cruz, Davao Del Sur. 09107650089 - E-mail Address:bac5stacruz@gmail.com Engr. Ray R. Sealana Bac Chairperson, Municipal Assessor

Details: Description General Headquarters Armed Forces Of The Philippines Office Of The Ghq Bids And Awards Committee 2 Camp General Emilio Aguinaldo, Quezon City Invitation To Bid For Initial Clothing And Individual Equipment For Pma Class 2029 Gb2-pb-18-24 1. The Armed Forces Of The Philippines (afp), Through The Personal Services (ps) Cy 2025 Intends To Undertake, Through Early Procurement Activity (epa), The Procurement Of Initial Clothing And Individual Equipment For Pma Class 2029, And To Apply The Sum Corresponding To Each Lot/item Being The Abc To Payments Under The Contract For Each Lot/item: Lot Nr Description Amount (php) Price Of Bidding Document (php) Delivery Period 1 Parading Paraphernalia & Uniform Accessories 1,565,025.00 5,000.00 Within Forty-five (45) Calendar Days From Receipt Of Notice To Proceed 2 Head Gears 2,213,750.00 5,000.00 Within Forty-five (45) Calendar Days From Receipt Of Notice To Proceed 3 Leather Goods 4,575,494.00 5,000.00 Within Forty-five (45) Calendar Days From Receipt Of Sizes Or Notice To Proceed, Whichever Comes Later 4 Athletic Uniforms 2,964,500.00 5,000.00 Within Forty-five (45) Calendar Days From Receipt Of Sizes Or Notice To Proceed, Whichever Comes Later 5 Ready To Wear Uniforms And Linens 5,505,500.00 10,000.00 Within Forty-five (45) Calendar Days From Receipt Of Notice To Proceed 6 Battle Dress Uniform And Accessories 3,124,275.00 5,000.00 Within Forty-five (45) Calendar Days From Receipt Of Sizes Or Notice To Proceed, Whichever Comes Later 7 Battle Dress Accessories 779,240.00 1,000.00 Within Forty-five (45) Calendar Days From Receipt Of Notice To Proceed 8 Bags 2,850,925.00 5,000.00 Within Forty-five (45) Calendar Days From Receipt Of Notice To Proceed 9 Individual Equipment 4,190,725.00 5,000.00 Within Forty-five (45) Calendar Days From Receipt Of Notice To Proceed 10 Underwear 2,082,850.00 5,000.00 Within Forty-five (45) Calendar Days From Receipt Of Notice To Proceed 11 Running Shoes 1,540,000.00 5,000.00 Within Forty-five (45) Calendar Days From Receipt Of Notice To Proceed 12 Full Dress Coat Sets (labor And Materials) 5,690,300.00 10,000.00 Within Forty-five (45) Calendar Days From Receipt Of Sizes, Or Upon Information From The End-user That The Measurement Of The Cadets May Already Be Taken 13 Dress Coat Sets (labor And Materials) 5,744,200.00 10,000.00 To Be Delivered In Tranches 14 Drill A Sets (labor & Materials) 1,828,750.00 5,000.00 To Be Delivered In Tranches Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Armed Forces Of The Philippines Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within The Periods Prescribed Under The Schedule Of Requirements. Bidders Should Have Completed, Within 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. 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 The Armed Forces Of The Philippines And Inspect The Bidding Documents At The Address Given Below During Office Hours, Mondays To Fridays From 8am To 5pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14, 2024 From The Given Address And Website(s) Below. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Of The Bidding Documents At Ghq Bids And Awards Committee 2. 6. The Ghq Bids And Awards Committee 2 Will Hold A Pre-bid Conference On November 21, 2024 At 9:30am (thursday) At Ghq Bac 2 Conference Room, 3/f Bulwagang Syquio Camp General Emilio Aguinaldo, Quezon City And/or Through Video Conferencing Or Webcasting Via Zoom Video Conference Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before December 03, 2024 At 9:30am (tuesday). 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 December 03, 2024 At 9:30am (tuesday) At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Armed Forces Of The Philippines 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: Ghqbac2 Head Secretariat Address: 3/f Bulwagang Syquio, Camp General Emilio Aguinaldo, Quezon City Email Address: Ghqbacsec2@gmail.com Cellphone Nr: 0954-2967002 12. You May Visit The Following Websites: For Downloading Of The Bidding Documents: Website: Www.philgeps.gov.ph ___________sgd________________ Capt Danilo S Aguit Pn(gsc) Vice Chairperson, Ghqbac2

Details: Description Item No. Items / Description Qty Unit Service Vehicle 1 Petron Rev X 15w40 Oil 16 Galon 2 Top1 Synthetic 15w40 Oil 16 Liters 3 Oil Filter Hilux 3 Pcs 4 Fuel Filter Hilux 3 Pcs 5 Battery Motolite Enduro N50 Mf 1 Pcs 6 Velocity Assy. Hilux 1 Pc 7 Wheel Bearing Assy.hilux 1 Pc 8 Oil Filter Hilux 1 Pc 9 Oil Seal 80-97-10/18.5 For Hilux 1 Pcs 10 Steering Rack Assembly 1 Pc 11 Oil Filter 4m40 1 Pcs 12 Brake Hose 1 Pcs 13 Cable Tie Big 1 Pack 14 Steel Tube 3/8 2 Rolls 15 Steel Tube 1/4 2 Rolls 16 Rear Hub Assy. Machining 1 Pcs 17 Relay 12 Volts 4 Pins 6 Pcs 18 Signal Light Bulb 12 Volts 10 Pcs 19 Brake Lining With Rivets 8 Pcs 20 Horn 12v Mega 1 Pcs 21 Horn Relay 12volts 1 Pcs 22 Relay Socket 1 Pcs 23 Engine Oil Sae 40 Plantinum 2 Pail 24 Piston Ring 4d33 Canter 1 Set 25 Piston Assy. 4d33 Canter 1 Set 26 Connecting Rod Bearing 4d33 1 Set 27 Overhauling Gasket 4d33 1 Set 28 Fuel Filter 4d33 4 Pcs 29 Brake Pad Front 4 Set 30 Brake Pad Front Nissan Urvan 2 Set 31 Fan Belt B45 17x1170 3 Pcs 32 Horn Relay 24 Volts 6 Pcs 33 Brake Lining With Rivets 8 Pcs 34 Gasket Cement 1 Pcs 35 Gasket All 2 Pcs 36 Brake Pad Front Hilux Patrol 1 Set 37 Brake Master Repair Kit 1 Set 38 Fuel Filter F196 2 Pcs 39 Air Cleaner Hilux 1 Pcs 40 Brake Pad Nissan Ambulance 2 Pc 41 Hydraulic Hose Fabrication 1 Pc 42 (atf) Automatic Transmission Fluid 3 Liters 43 Bn 043472-lhilp-fuel Pump Assy. 6 Pc 44 Up Filter (baldwm) Bt 237 2 Pc 45 Bn 037288-itodld-a/f 10dc1 1 Pc 46 Up Clucth Cover (valeo) Mmc-03(mahindra)bn 008161-dtxhp-clucth Disc 45r15r 1 Set 47 Bn 021011-onp-rubber Cap 4518 1" 10 Pcs 48 Bn 020908-olp-rubber Cap 4533 15/16 10 Pcs 49 Bn 021042-onp-rubber Cap 7059 10 Pcs 50 Lp Oil Filter Us. 1921b Hk 4 Liters 51 Bn 001633-yhyep H/g 4m40 Ysw 1 52 Lp Head Gasket 4m40 Meiji Me200753 1 Pc 53 Bn 002210-ohyep Koyo Brg. 30305d 2 Pc 54 Lp Koyo Brg#33015jr 2 Pc 55 Battery Charger Heavy Duty 1 Pc 56 Battery 11 Plates 2 Pc 57 Battery 9 Plates 2 Pc 58 4m40 Mitsubishi Cylinder Head 2 Pc 59 4m40mitsubishi Starter Assy. 2 Pc 60 Tire 215x70x15c Es88 8 Pcs 61 Oil Filter Vic C-503 2 Liter 62 Brake Fluid Total 1 Liter 63 Oil 40 Platinum 3 Liter 64 Crossbearing For Military Jeep 3 65 Center Bolt 4 66 Hose Clip 10-16 8 Pc 67 Oil Filter C111 2 Pcs 68 Drive Belt 7pk 1515 1 Pc 69 Timing Belt 97t Bando 1 Pc 70 Crossbearing For Military Jeep 3 Pcs 71 Oil Filter 3 Pc 72 Gasket All 2 Pcs 73 Tire 275/65r18 20 Pc 74 Tire 265/60r18 4 Pcs 75 Rotor Disk 2 Set 76 Brake Cleaner 1 Pc 77 Brake Pad 1 Set 78 Alternator Pulley 1 Pc 79 Brake Shoe Rear 1 Set 80 Oil Filter 2 Pc 81 Fuel Filter 2 Pc 82 Diffirential Oil Seal 2 Pcs 83 Rubber Cup 1h 20 Pcs 84 Brake Shoe Bonding 2 Pcs 85 Brake Pad Bonding 2 Pcs 86 Brake Pad Front 2 Pcs 87 Fan Belt 9.5x965 For Military Jeep 8 Pcs 88 Brake Shoe Rear Hilux 4x4 2 Set 89 Brake Pad Front Hilux Patrol 2 Set 90 Brake Fluid National 12 Liters 91 Brake Pad Hi Ace W046 1 Set 92 Engine Oil Sae 40 1 Drum 93 Gear Oil Sae 140 1 Drum 94 Brake Pad Nissan 2 Pcs 95 Center Link Nissan Frontier 1 Pc 96 Tie Rod End 4 Pcs Heavy Equipment 97 Windshield Glass Installation, Bulldozer/gridder/back Hoe 3 Pcs 99 O Ring For Power Steering 4 Pc 101 Oil Seal 130.5x98x12/15 For Sinotruck 4 Pc 103 Fuse 15a Small 20 Pc 105 Fuse 20a Small 20 Pc 107 Oil Seal Sinotruck Small 6 Pc 109 Front Shock 4d33 2 Pc 111 Front Bearing 4d33 2 Pc 113 Radiator Hose Cj 202 3 Pc 115 Hose Clip 3 1/2 4 Pc 117 Hose Clip 2 3/8 15 Pc 119 Air Cleaner Hose 1 Pc 121 Oil Cooler Hose Aj 26 3 123 Air Gauge 1 Pc 125 Secondary Clutch Operating Assy. 1 Pc 127 Hydrovac Assy. Fighter Nc 828264 2 Pc 129 Clucth Hose 1/2 1 Pc 131 Tire 215/70r15 Evergreen 12 Pcs 133 Tire 8.25x16 Sinotruck 8 Pcs 135 Tire 10.00x20 Lug Tire For Backhoe 6 Pcs 137 Leaf Spring Bushing 8 Pcs 139 Hydraulic Hose Fabrication With Fitting 11 Pcs Service Vehicle 137 Brake Shoe (rear) Toyota Hilux 2 Set 138 Brake Pad (front) Hilux (bendix) 2 Set 139 Stud Bolt 1 Set 140 Grease 3 Pails 141 Oil 40 11 Pails 142 Oil 40 7 Pails 143 Deomax 8 Liters 144 Oil Filter (hilux) 1 Pc 145 Fuel Filter (hilux) 1 Pc Heavy Equipment 146 Fuel Filter (bulldozer) 4 Pcs 147 Fuel Filter (backhoe) 2 Pcs 148 Oil Filter (backhoe) 2 Pcs 149 Bucket Teeth (backhoe) 1 Set 150 Oil Filter (backhoe) 2 Pcs 151 Grease 3 Pails 152 Fuel Filter 4 Pcs 153 Stud Bolt (bulldozer) 48 Pcs 154 Welding Rod 2 Boxes 155 Square Bar 18mm 1 Length 156 Gasket All 2 Pcs 157 Gear Oil (volga) 6 Liters 158 Electrical Tape 3 Pcs 159 Automotive Wire #16 (bulldozer) 1 Roll 160 Mighty Gasket 1 Pc

Details: Description Item No. Items / Description Qty Unit Service Vehicle 1 Petron Rev X 15w40 Oil 11 2 Top1 Synthetic 15w40 Oil 16 3 Oil Filter Fortune/hilux 4 4 Fuel Filter Fortune/hilux 3 5 Battery Motolite Enduro N50 Mf 1 6 Velocity Assy. Hilux 4x4 1 7 Wheel Bearing Assy. Hilux 4x4 1 8 Oil Seal 80-97-10/18.5 For Hilux 1 9 Steering Rack Assembly 1 10 Brake Hose 1 11 Cable Tie Big 31 12 Steel Tube 3/8 2 13 Steel Tube 1/4 2 14 Rear Hub Assy. Machining 1 15 Relay 12 Volts 4 Pins 16 16 Signal Light Bulb 12 Volts 10 17 Brake Lining With Rivets 8 18 Horn 12v Mega 1 19 Shaldan Orange Freshener 2 20 Horn Relay 12volts 7 21 Relay Socket 1 22 Engine Oil Sae 40 Plantinum 2 23 Piston Ring 4d33 Canter 1 24 Piston Assy. 4d33 Canter 1 25 Connecting Rod Bearing 4d33 1 26 Overhauling Gasket 4d33 1 27 Fuel Filter 4d33 4 28 Rubber Cup Front 4d33 4 29 Rubber Cup Rear 4d33 8 30 Brake Pad Front 5 31 Brake Pad Front Nissan Urvan 2 32 Fan Belt B45 17x1170 3 33 Wire #18 26 34 Wire #16 21 35 Brake Fluid National 12 36 Fuel Filter F196 2 37 Air Cleaner Hilux 1 38 Air Freshener 1 39 Brake Pad Nissan Ambulance 2 40 Hydraulic Hose Fabrication 1 41 (atf) Automatic Transmission Fluid 3 42 Bn 043472-lhilp-fuel Pump Assy. 6 43 Up Filter (baldwm) Bt 237 2 44 Bn 037288-itodld-a/f 10dc1 1 45 Up Clucth Cover (valeo) Mmc-03(mahindra)bn 008161-dtxhp-clucth Disc 45r15r 1 46 Bn 021011-onp-rubber Cap 4518 1" 10 47 Bn 020908-olp-rubber Cap 4533 15/16 10 48 Bn 021042-onp-rubber Cap 7059 10 49 Lp Oil Filter Us. 1921b Hk 4 50 Bn 001633-yhyep H/g 4m40 Ysw 1 51 Lp Head Gasket 4m40 Meiji Me200753 1 52 Bn 002210-ohyep Koyo Brg. 30305d 2 53 Lp Koyo Brg#33015jr 2 54 Battery Charger Heavy Duty 1 55 Battery 11 Plates 2 56 Battery 9 Plates 2 57 4m40 Mitsubishi Cylinder Head 2 58 4m40mitsubishi Starter Assy. 2 59 Tire 215x70x15c Es88 8 60 Oil Filter Vic C-503 2 61 Caliper Piston 4m40 4 62 Brake Fluid Total 1 63 Oil 40 Platinum 3 64 Petron Trekker 15w40 Diesel 1 65 Petron Rev X Hd40 1 66 Hose Clip 10-16 8 67 Electrical Tape Armak 4 68 Electrical Tape Medium 4 Heavy Equipment 69 Windshield Glass Installation, Bulldozer/gridder/back Hoe 3 70 O Ring For Power Steering 4 71 Oil Seal 130.5x98x12/15 For Sinotruck 4 72 Fuse 15a Small 20 73 Fuse 20a Small 20 74 Fuse Holder With Use 25a 4 75 Oil Seal Sinotruck Small 6 76 Front Shock 4d33 2 77 Front Bearing 4d33 2 78 Radiator Hose Cj 202 3 79 Hose Clip 3 1/2 4 80 Hose Clip 2 3/8 15 81 Hose Clip 1 10 82 Air Cleaner Hose 1 83 Oil Cooker Hose Aj 26 3 84 Air Gauge 1 85 Secondary Clutch Operating Assy. 1 86 Hydrovac Assy. Fighter Nc 828264 2 87 Air Cleaner Wa 1392 1 88 Clucth Hose 1/2 1 89 Tire 215/70r15 Evergreen 12 90 Tire 8.25x16 Sinotruck 8 91 Tire 10.00x20 Lug Tire For Backhoe 6 92 Leaf Spring Bushing 8 93 Hydraulic Hose Fabrication With Fitting 11 94 Carbon Brush Holder Ciruit 1 95 Oil 10 V12 #68(hydraulic Oil) 1 96 Oil Filter 2 97 Air Filter Back Hoe 1 98 Oil Filter C 306 1 99 Fuel Filter Fc158 1 100 Fuel Filter Fs1212 4 101 Track Shoe Bolt 30 102 Battery N70 Electron 2 103 Battery Clamp 6 104 Track Shoe Sprocket Bearing For Bulldozer 1 105 Track Shoe Oring For Bulldozer 2 106 Drum Bolt For Sinotruck Left/right 5 107 Rubber Cup 1h 7049 10 108 Crossbearing For Military Jeep 3 109 Center Bolt 4 110 Battery N50 Motolite Enduro Mf 1 111 Engine Support For Canter Mdrrmo 2 112 Mighty Gasket 3 113 Total Atf D111 5 114 Hydraulic Hose Fabrication 3/8 1 115 Welding Rod J 38 5 116 Battery N70 Maintenance Free 3 117 Padlock 2 118 Pe Hose 1/2 70 119 Pvc Pipe 1/2 5 120 Faucet 5 121 Pvc Elbow 1/2 7 122 Pvc Tee 1/2 5 123 Welding Rod 10 124 Packing Seal For Back Hoe Lonking 1 125 Packing Seal For Back Hoe Kobilco 3 126 Fan Belt 17x1350 2 127 Gear Oil Sae 140 Sure 20 128 Anzahl White W/ Catalyst 1 129 Anzahl Black W/ Catalyst 1 130 Anzahl Thinner 5 131 Anzahl Top Coat W/ Catalyst 4 132 Time Out Body Filler 1 133 Liha #1500 10 134 Liha # 600 10 135 Power Wash Fitting 4 136 Hydraulic Hose 1 1/2 , Fabrication For Backhghoe, Lonking Orange 5 Service Vehicle 137 Brake Shoe (rear) Toyota Hilux 2 Set 138 Brake Pad (front) Hilux (bendix) 2 Set 139 Stud Bolt 1 Set 140 Grease 3 Pails 141 Oil 40 11 Pails 142 Oil 40 7 Pails 143 Deomax 8 Liters 144 Oil Filter (hilux) 1 Pc 145 Fuel Filter (hilux) 1 Pc Heavy Equipment 146 Fuel Filter (bulldozer) 4 Pcs 147 Fuel Filter (backhoe) 2 Pcs 148 Oil Filter (backhoe) 2 Pcs 149 Bucket Teeth (backhoe) 1 Set 150 Oil Filter (backhoe) 2 Pcs 151 Grease 3 Pails 152 Fuel Filter 4 Pcs 153 Stud Bolt (bulldozer) 48 Pcs 154 Welding Rod 2 Boxes 155 Square Bar 18mm 1 Length 156 Gasket All 2 Pcs 157 Gear Oil (volga) 6 Liters 158 Electrical Tape 3 Pcs 159 Automotive Wire #16 (bulldozer) 1 Roll 160 Mighty Gasket 1 Pc

Details: Description 1.contract Id 24 – 0069– S Contract Name Procurement Of Spare Parts For The Use Of Service Vehicle And Heavy Equipment Detailed In The Maintenance Section, Dpwh-quezon 4th District Engineering Office, Gumaca, Quezon Approved Budget For The Contract (abc) P 970,000.00 Purchase Request No: 2024-11-103 Contract Duration 15 Calendar Days Item No. / Description Unit Quantity Brake Cleaner (h2-401) Btl 2.00 Brake Paste (h2-401) Pc 1.00 Gear Oil (h2-401) Lit 8.00 Coolant Blue (h2-401) Lit 8.00 Radiator Flush (h2-401) Btl 1.00 Double Contact Bulb 24v (h2-401) Pc 2.00 Single Contact Bulb 24v (h2-401) Pc 2.00 Brake Fluid (h2-401) Btl 4.00 Fuel Pump Assy (h2-401) Assy 1.00 Fuel Filter Secondary (h2-401) Pc 1.00 Oil Filter (h2-401) Pc 1.00 Hi-temp Grease (h2-401) Lot 4.00 Brake Shoe (front And Rear) (h2-401) Set 2.00 Axle Oil Seal Rl & Fr (h2-401) Pc 2.00 Wheel Bearing Oil Seal (h2-401) Pc 4.00 Wheel Cylinder Fl & Fr (h2-401) Pc 4.00 Wheel Cylinder Rl & Rr (h2-401) Pc 4.00 Leaf Spring U-bolt L&r (h2-401) Pc 4.00 Egr Cleaner (h2-401) Btl 2.00 Gi Sheet 1.2m (h2-401) Sheet 4.00 Channel Bar 2.5x5 (h2-401) Pc 1.00 Channel Bar 2.5x3 (h2-401) Pc 5.00 Ms Plate 3mm (h2-401) Pc 5.00 Angular Bar 4mm X 1/2 (h2-401) Pc 3.00 Angular Bar 3.5 Mm (h2-401) Pc 1.00 Channel Bar 3.5 Mm (h2-401) Pc 3.00 Channel Bar 2x3 (h2-401) Pc 2.00 Angular Bar 8mm X 2 (h2-401) Pc 2.00 Gi Sheet 1.3 Mm (h2-401) Sheet 1.00 Gi Conn Sheet 10ft (h2-401) Sheet 1.00 Bisagra (h2-401) Pc 1.00 Drill 5/16 (h2-401) Pc 1.00 8mm X 30/25 Nut Washer (h2-401) Lot 22.00 Paint Materials (h2-401) Lot 1.00 A/c Materials (h2-401) Lot 1.00 Brake Pads (h1-6503) Set 1.00 Brake Shoe (h1-6503) Set 1.00 Lower Ball Joint, Lh & Rh (h1-6503) Pc 2.00 Upper Ball Joint, Lh & Rh (h1-6503) Pc 2.00 Tie Rod End (h1-6503) Pc 2.00 Shock Absorber, Double Action, Lh (h1-6503) Pc 2.00 Fan Belt (h1-6503) Set 1.00 Wiper Blades, Heavy Duty (h1-6503) Pc 2.00 Clutch Disc (h1-6503) Pc 1.00 Clutch Cover (h1-6503) Pc 1.00 Release Bearing (h1-6503) Pc 1.00 Pressure Plate (h1-6503) Pc 1.00 Tire Valve (h1-6503) Pc 4.00 Wheel Weights (h1-6503) Pc 4.00 Rack End (h1-6503) Pc 1.00 Battery 3sm (h1-7875) Pc 1.00 Brake Cleaner (h1-7875) Pc 1.00 Brake Paste (h1-7875) Pc 1.00 Brake Pads (h1-7875) Set 1.00 Brake Shoe (h1-7875) Set 2.00 Fuel Filter (h1-7875) Pc 1.00 Timing Belt (h1-7875) Pc 1.00 Tensioner Bearing Assy (h1-7875) Assy 1.00 Tensioner Assy (h1-7875) Assy 1.00 Turbo Actuator (h1-7875) Pc 1.00 Turbo (h1-7875) Pc 1.00 4x4 Actuator (h1-7875) Pc 1.00 Pressure Sensor (h1-7875) Pc 1.00 Pressure Sensor Socket (h1-7875) Pc 1.00 Rotor Disc (h1-7875) Pc 2.00 Radiator Assy (h1-7875) Assy 1.00 Radiator Upper Hose (h1-7875) Pc 1.00 Radiator Lower Hose (h1-7875) Pc 1.00 Bypass Hose (h1-7875) Pc 1.00 Tank Hose (h1-7875) Pc 1.00 Temperature Sensor (h1-7875) Pc 1.00 Coolant Reservoir (h1-7875) Pc 1.00 Lower Control Arm Bushing Big (h1-7875) Pc 1.00 Lower Control Arm Bushing Small (h1-7875) Pc 1.00 Differential Oil Seal (h1-7875) Pc 2.00 Lock Axle Bearing (h1-7875) Pc 2.00 Adjuster Camber Bolt (h1-7875) Pc 2.00 Wheel Bearing (h1-7875) Pc 1.00 Wheel Bearing Oil Seal (h1-7875) Pc 1.00 Shock Absorber Front (left And Right) Pc 2.00 Rack And Pinion Assy (h1-7875) Assy 1.00 Fog Light Assy (h1-7875) Assy 1.00 Tail Light Assy (h1-7875) Assy 1.00 Coolant (h1-7875) Lit 8.00 Radiator Flush (h1-7875) Btl 1.00 Brake Fluid (h1-7875) Lit 1.00 Power Steering Fluid (h1-7875) Lit 1.00 Air Filter (h1-7875) Pc 1.00 Cabin Filter (h1-7875) Pc 1.00 Filter, Air, Genuine (h1-6009) Pc 1.00 Filter, Cabin (h1-6009) Pc 1.00 Filter, Engine Oil Genuine (h1-6009) Pc 1.00 Filter, Fuel Genuine (h1-6009) Pc 1.00 Brake Shoe (h1-6009) Set 2.00 Brake Pads (h1-6009) Set 1.00 Brake Paste (h1-6009) Pc 1.00 Brake Cleaner (h1-6009) Btl 1.00 Wheel Bearing Front Inner (left Side) (h1-6009) Pc 1.00 Wheel Bearing Front Outer (left Side) (h1-6009) Pc 1.00 Wheel Bearing Rear Inner (left And Right) (h1-6009) Pc 2.00 Wheel Bearing Rear Outer (left And Right) (h1-6009) Pc 2.00 Wheel Bearing Oil Seal Rear Inner L&r (h1-6009) Pc 2.00 Wheel Bearing Oil Seal Rear Outer L&r (h1-6009) Pc 2.00 Wheel Bearing Oil Seal Front Inner L&r (h1-6009) Pc 2.00 Shimlock (h1-6009) Set 1.00 Engine Oil Filter (n1-2326) Pc 4.00 Fuel Filter Primary (n1-2326) Pc 4.00 Fuel Filter Secondary (n1-2326) Pc 4.00 Hydraulic Return Filter (n1-2326) Pc 4.00 Hydraulic Main Filter (n1-2326) Pc 4.00 Air Cleaner (n1-2326) Pc 4.00 Cabin Filter (n1-2326) Pc 4.00 X-x-x-x-x Nothing Follows X-x-x-x-x

Details: Description Invitation To Bid Labor And Materials For The Repair And Maintenance Of Trucks (plate No. Jm 8484, Jm 4523, Jm 4525) For Use Under Rice Program 2024 1. The Department Of Agriculture Regional Field Office No. 5 (da Rfo 5), General Appropriations Act (gaa) For Cy 2024 -rice Program Intends To Apply The Sum Of One Million Two Hundred Fifty-three Thousand Five Hundred Seventy Pesos (php1,253,570.00) Being The Total Abc To Payments Under The Contract For Itb No. 38-goods-rice-2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Partial Bid Is Not Allowed. Description Unit Cost Total Cost Location Of The Project Delivery Of The Goods Labor And Materials For The Repair And Maintenance Of Truck With Plate # Jm 8484 *fabrication Of Siding And Edge Of Loading Body With Hinges Replaced *repainting Of Loading Body With Buffing Of Cab 1.underchassis Painting With Rubberized And Rims * Brake Overhauling *reconditioned Aircon System With Clearing Of Aircon Lines Evaporation & Condenser) With Parts Replaced * Fabrication Of Clearance Light Bracket With Electrical Rewirings Materials: Grease 23 Pcs. - Hinges 1 Pc. - Filter Drier 1 Pc. -expansion Valve 1 Kl. -freon, 134a 1 Pc. -o-ring 8 Pcs. -clearance Light 3 Pcs. -electrical Tape Auto Wire Insulator 8 Pcs. -brake Shoe Rubber Clip Brake Fluid 250,000.00 5,500.00 15,000.00 7,000.00 1,500.00 550.00 1,550.00 2,500.00 1,500.00 550.00 550.00 300.00 2,500.00 1,200.00 900.00 1,950.00 600.00 250,000.00 5,500.00 15,000.00 7,000.00 1,500.00 12,650.00 1,550.00 2,500.00 1,500.00 550.00 4,400.00 300.00 2,500.00 1,200.00 7,200.00 1,950.00 600.00 Da Rfo 5, San Agustin, Pili, Camarines Sur 45 Calendar Days Upon Receipt Of Ntp Labor And Materials For The Repair And Maintenance Of Truck With Plate # Jm 4523 *replacement Of Hinges And U-bolt *replacement Of Solaris *fabrication Of Loading Body With Sidings And Heapor *replacement Of Baby Chassis *buffing Of Cab With Repainting Of Lh Door And Alignment Of Bumper (front) *repainting Of Loading Body With Under Chassis Painting And Rims (rubberized) *fabrication Of Clearance Light Bracket With Rewiring And Installation *brake Overhauling *reconditioned Aircon System With Clearing Of Aircon Lines (evaporator & Condenser Parts Replaced) Materials: 1 Pc. - Fan Belt 6 Pcs. - U-bolt 23 Pcs. - Hinges 8 Pc. - Clearance Light 3 Pcs. - Electrical Tape Auto Wire Insulator 8 Pcs. - Brake Shoe Rubber Clip Brake Fluid 1 Pc. - Filter Drier 1 Pc. - Expansion Valve 1 Kl. - Freon, 134a 1 Pc. - O-ring 280,000.00 95,000.00 5,500.00 5,500.00 15,000.00 950.00 750.00 550.00 550.00 300.00 2,500.00 1,200.00 900.00 1,950.00 600.00 1,520.00 2,500.00 1,500.00 550.00 280,000.00 95,000.00 5,500.00 5,500.00 15,000.00 950.00 4,500.00 12,650.00 4,400.00 300.00 2,500.00 1,200.00 7,200.00 1,950.00 600.00 1,520.00 2,500.00 1,500.00 550.00 Labor And Materials For The Repair And Maintenance Of Truck With Plate # Jm 4525 *replacement Of Solaris And Baby Chassis *fabrication Of Sidings And Loading Body With Hinges Replacement *replacement Of U-bolt *repainting Of Loading Body With Buffing Of Cab 1.underchassis Painting With Rubberized And Rims *replacement Of Rubber Clip And Brake Shoe (overhauling Of Brakes) *reconditioned Aircon System With Clearing Of Aircon Lines (evaporator & Condenser Parts Replaced) *fabrication Of Clearance Light Bracket With Rewiring And Installation *troubleshooting Of Engine And Others *calibration Of Injection Pump Materials: 23 Pcs. - Hinges 6 Pcs. - U-bolt 8 Pcs. – Clearance Light 3 Pcs. - Electrical Tape Auto Wire Insulator Grease 8 Pcs. - Brake Shoe Rubber Clip Brake Fluid 1 Pc. - Filter Drier 1 Pc. - Expansion Valve 1 Kl. - Freon, 134a 1 Pc. - O-ring 280,000.00 95,000.00 5,500.00 15,000.00 5,500.00 50,500.00 550.00 750.00 550.00 300.00 2,500.00 1,200.00 1,500.00 900.00 1,950.00 600.00 1,500.00 2,500.00 1,500.00 550.00 280,000.00 95,000.00 5,500.00 15,000.00 5,500.00 50,500.00 12,650.00 4,500.00 4,400.00 300.00 2,500.00 1,200.00 1,500.00 7,200.00 1,950.00 600.00 1,500.00 2,500.00 1,500.00 550.00 2. The Department Of Agriculture Regional Field Office No. 5 Now Invites Bids For The Following: Bidders Should Have Completed, Within 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. 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 Da Rfo 5, Bac Secretariat Office, San Agustin, Pili, Camarines Sur And Inspect The Bidding Documents At The Address Given Below During Mondays – Fridays, 8:00 Am To 5:00 Pm Except For Holidays, Saturdays And Sundays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14, 2024- December 4, 2024 (9:00 Am) 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 Php5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees. 6. The Department Of Agriculture Regional Field Office No. 5 Will Hold A Pre-bid Conference On November 22, 2024; 10:00 Am At 3rd Flr. Training Hall, Operations Bldg., Da Rfo-5, San Agustin, Pili, Camarines Sur, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before December 4, 2024; 9:00 Am. 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 December 4, 2024; 10:00 Am Onwards At The Given Address Below 3rd Flr. Training Hall, Operations Bldg., Da Rfo-5, San Agustin, Pili, Camarines Sur. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. In Case Of A Tie Bid, The Bac Will Conduct The Guidelines On The Use Of Non-discretionary/non-discriminatory Selection Criteria As Tie-breaking Method Thru Draw Lots In Case Of Two Or More Bidders Have Been Post-qualified Determined As The Bidder Having The Lowest Calculated And Responsive Bidder (lcrb) (gppb Circular No. 06-2005). 11. The Department Of Agriculture Regional Field Office No. 5 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. 12. For Further Information, Please Refer To: Bac Secretariat Office Department Of Agriculture, Regional Field Office No. 5 San Agustin, Pili, Camarines Sur 4418 Email Address: Bacrfo5@gmail.com For Downloading Of Bidding Documents: Https://bicol.da.gov.ph November 11, 2024, San Agustin, Pili, Camarines Sur Lorenzo L. Alvina Oic, Rtd For Research And Regulations Chairman, Bids And Award Committee

Details: Procurement Includes Personal Protective Equipment Which Includes, Among Other Things, Clothing, Shoes And Gloves For Land Surveying.

Description: Amendment 0002: The Purpose Of Amendment 0002 Is To: 1) Provide Site Visit Information. A Site Walk Will Occur On Wednesday, 9 October 2024 At 10:00am Central Time. 2) Incorporate Far 52.236-27, Site Visit (construction) - Alternate I By Full Text. 3) The Deadline For Receipt Of Questions In Projnet Bidder Inquiry Has Been Extended To 11 October 2024. 4) Update Far Provision 52.252-3, Alterations In Solicitation. site Visit Information: Participants Must Register To Attend The Upcoming Site Visit By Submitting A Secuirty Form (either The U.s. Citizen Or Foregin National). Instructions For Submitting The Form Are Contained Below And In The Solicitation Instructions (see "requirements To View Cui Documents"). This Will Be The Only Site Visit For This Project. If You Miss The Scheduled Event, No Other Arrangements Will Be Made Due To Personnel And Time Restrictions. all Participants Are Required To Have Personal Protective Equipment, I.e. Hard Hat, Safety Glasses, Reflective Vests, And Steel-toed Shoes Before Entering The Project Site. Contractors Who Do Not Have These Items Present At The Site Visit May Not Be Able To Participate In The Visit. ********************************************************************** amendment 0001:the Purpose Of Amendment 0001 Is To: 1) Provide Updated Technical Specificaitons. 2) Provide The Pre-proposal Teleconference Slides. 3) Update The Instructions, Paragraph 2.0, Bonds And Insurance, To Include Bid Guarantee. 4) Incorporate Far Provision 52.228-1, Bid Guarantee, By Full Text. 5) Update Far Clause 52.211-12, Liquidated Damages - Construction. 6) Update Far Clause 52.217-7, Options For Increased Quantity - Separately Priced Line Item. 7) Provide Updated Construction Wage Determinations. 8) Update Far Provision 52.252-3, Alterations In Solicitation. the Proposal Due Date Is Not Extended And Remains 04 December 2024 At 2:00pm Central Time. ********************************************************************************** 1. Description Of Work: This Procurement Is A Full And Open Competition For Wolf Creek Power Plant, Generator Step Up Units Replacement And Installation As Described In The Plans, Specifications And Contract Drawings. 2. Type Of Contract: The Government Intends To Award One (1) Firm-fixed Price Hybrid Supply-construction Contract. 3. Basis For Selection Of Award: The Award Will Be Made To The Responsible Offeror Whose Proposal Conforms To The Solicitation, Is Fair And Reasonable, And Offers The Best Overall Value To The Government With Appropriate Consideration Given To The Seven (7) Evaluation Factors: Past Performance; Technical Approach; Drawings And Descriptive Data; Efficiency; Manufacturer Experience And Small Business Participation; And Price. Factors Are Listed In Descending Order Of Importance. Note: When Combined, The Non-cost/price Factors (past Performance; Technical Approach; Drawings And Descriptive Data; Efficiency; Manufacturer Experience; And Small Business Participation) Are Approximately Equal To Price. 4. Place Of Delivery / Performance: 980 Power Plant Rd jamestown, Ky 42629 5. Delivery / Period Of Performance: supply (base) Duration - Supply Ntp + 1,358 Calendar Days the Contractor Will Make Delivery Of All Transformers And Any Other Materials And Equipment Necessary For Transformer Installation Not Later Than 1, 358 Calendar Days After Receipt Of Notice To Proceed With Supply Work, Referred To As The Supply Ntp. construction (option) Duration - Construction Ntp + 613 Calendar Days. the Contractor Will Not Begin On-site Construction Until The Government Has Issued The Notice To Proceed With Construction, Referred To As The Construction Ntp. The Contractor Will Complete All Scope Items Associated With This Contract Not Later Than 613 Calendar Days After Receipt Of The Construction Ntp. The Government Intends To Issue The Construction Ntp At A Time That Is Mutually Beneficial To Both The Contractor And The Government But Not Later Than Supply Ntp + 1,238 Calendar Days. 6. Pre-proposal Teleconference: a Pre-proposal Teleconference Will Be Held On 21 August 2024 At 9:00 Am Central Time To Go Over The Solicitation Requirements. teams Meeting 21 August 20024 At 9:00 Am Central Time meeting Id: 993 517 029 087 passcode: 5dvvud ________________________________________ dial In By Phone +1 503-207-9433,,848332629# United States, Beaverton find A Local Number phone Conference Id: 848 332 629# 7. Questions: Prospective Offerors Should Submit Questions Concerning This Solicitation Through The Bidder Inquiry Function In Projnet At Http://www.projnet.org/projnet. This Is Usace’s Standard Platform For Receiving And Responding To Questions And Requests For Information. Questions Regarding This Requirement Shall Be Submitted No Later Than 5 October 2024. As Noted Below, Offerors Shall Not Submit Their Bids Via Projnet. Offerors Shall Submit Their Bids In Accordance With The Provisions Stated In The Solicitation. to Submit And Review Inquiry Items, Offerors Will Need To Be A Current Registered User Or Self-register Into System. Instructions To Gain Access Are Listed Below. project: (wolf Creek Power Plant) Unit Generator Step-up (gsu) Power Transformers Installation solicitation Number: W912p524r0004 the Bidder Inquiry Key: C4g4pq-fa2ux9 instructions For Projnet Bidder Inquiry Access: 1. From The Projnet Home Page Linked Above, Click On Quick Add On The Upper Right Side Of The Screen. 2. Identify The Agency. This Should Be Marked As Usace. 3. Key. Enter The Bidder Inquiry Key Listed Above. 4. Email. Enter The Email Address You Would Like To Use For Communication. 5. Select Continue. A Page Will Then Open Stating A User Account Was Not Found And Will Ask You To Create One Using The Provided Form. 6. Enter Your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, And Time Zone. Make Sure To Remember Your Secret Question And Answer As They Will Be Used From This Point On To Access The Projnet System. 7. Select Add User. Once This Is Completed You Are Now Registered Within Projnet And Are Currently Logged Into The System. instructions For Future Projnet Bidder Inquiry Access: 1. For Future Access To Projnet, You Will Not Be Emailed Any Type Of Password. You Will Utilize Your Secret Question And Secret Answer To Log In. 2. From The Projnet Home Page Linked Above, Click On Quick Add On The Upper Right Side Of The Screen. 3. Identify The Agency. This Should Be Marked As Usace. 4. Key. Enter The Bidder Inquiry Key Listed Above. 5. Email. Enter The Email Address You Used To Register Previously In Projnet. 6. Select Continue. A Page Will Then Open Asking You To Enter The Answer To Your Secret Question. 7. Enter Your Secret Answer And Click Login. Once This Is Completed You Are Now Logged Into The System. From This Page You May View All Inquiries Or Add An Inquiry. Offerors Will Receive An Acknowledgement Of Their Question Via Email, Followed By An Answer To Their Question After It Has Been Processed By Lrn’s Technical Team. offerors Are Requested To Review The Specification In Its Entirety And To Review The “bidder Inquiry System” For Answers To Questions Prior To Submission Of A New Inquiry. The Call Center Operates Weekdays From 8am To 5pm U.s. Central Time Zone (chicago). The Telephone Number For The Call Center Is 800-428-help. notes: 1. Offerors Shall Not Submit Their Bids Via Projnet, But In Accordance With The Provisions Stated In The Solicitation. Any Questions Regarding Acceptable Means Of Submitting Offers Shall Be Made Directly To The Contract Specialist Identified In The Solicitation. 2. Government Responses To Questions From Prospective Offerors Concerning The Solicitation That Are Submitted To Projnet In Accordance With The Procedures Above Are Not Binding On The Government Unless An Amendment Is Issued On Standard Form 30. In The Case Of Any Conflicts, The Solicitation Governs. Any Changes Or Revisions To The Solicitation Will Be Made By Formal Amendment. Government Responses Will Be Limited To: (a) Notice That An Amendment Will Be Issued; (b) Reference To An Existing Requirement Contained In The Solicitation; Or (c) Notice That A Response Is Not Necessary. 3. The Ability For Prospective Offerors To Enter Questions In Reference To The Solicitation Will Be Disabled Ten (10) Calendar Days Prior To The Closing Date Stated In The Solicitation. No Government Responses Will Be Entered Into The Projnet System Within Five (5) Calendar Days Prior To The Closing Date Stated In The Solicitation. Questions Regarding This Requirement Shall Be Submitted No Later Than 1:00 Pm, 24 August 2023, Central Time. 8. Requirements To View Cui Documents security: Due To Controlled Unclassified Information (cui) Requirements, Only Persons Approved By Security Will Be Permitted To View Cui Docuements. In Addition To The Information Below, Please Also Provide Your Firm’s Name, Firm’s Cage And/or Unique Entity Identifier (known As Duns) Number, And Name And Position Title Of Primary Point-of-contact And Their Telephone Number And Email Address. Contractors Must Also "request Access" By Logging Into Sam.gov, Locating The Solicitation, Scrolling To The Bottom Of The Post, And Selecting "request Access" Next To Controlled Documents. u.s. Citizens: To Register, U.s. Citizens Interested In Accessing Cui Documents Shall Submit A Nashville District Corps Of Engineers (lrn) U.s. Citizen Security Access Form To The Lrn Point Of Contacts (pocs), Contract Specialist Alison Abernathy And Contracting Officer Dellaria Martin. The Form And Guidance Is Available As A Pdf Attachment On Http://sam.gov With This Solicitation And Is Titled U.s. Citizen Security Access Form. foreign Nationals (fns): All Non-u.s. Citizens, Including Permanent Residents Wishing To Access Cui Documents Must Be Approved In Advance. Fns Wishing To Access Cui Documents Shall Submit A Completed Nashville District Corps Of Engineers Foreign National Security Access Form And Legible Color Copies Of Two (2) Of The Following Documents: Passport (unexpired Or Expired), Certificate Of U.s. Citizenship (ins Form N-560 04 N-561), Certificate Of Naturalization (ins Form N-550 Or N-570), Unexpired Foreign Passport With I-551 Stamp Or Attached Ins Form I94 Indicating Unexpired Employment Authorization, An Alien Registration Receipt Card With Photo (ins Form I-151 Or I-551), Unexpired Temporary Resident Card (ins Form I-688), Unexpired Employment Authorization Card (ins Form I- 688a), Unexpired Reentry Permit (ins Form I-327), Unexpired Refugee Travel Document (ins Form I- 571), Or Unexpired Employment Authorization Documentation Issued By The Ins Which Contains A Photograph (ins Form I-688b) To The Lrn Pocs. These Documents Must Be Submitted Two (2) Weeks Prior To The Site Visit. Fn Requests Require Approval At The Headquarters U.s. Army Corps Of Engineers (hq Usace) Level. Exceptions Will Be Considered On A Case-by-case Basis But Will Be Limited. The Form Is Available As A Pdf Attachment On Www.sam.gov With This Solicitation And Is Titled Foreign National Security Access Form. lrn Pocs For Cui Access: For Questions And/or Concerns Regarding The Cui Documents, Please Contact Alison Abernathy At Alison.t.abernathy@usace.army.mil. Please Submit All Security Request Forms To Alison Abernathy At Alison.t.abernathy@usace.army.mil And Dellaria Martin At Dellaria.l.martin@usace.army.mil. When You Send Your Request Form, Please Put “w912p524r0004 - (foreign National Or U.s. Citizen) Request Form-(your Company Name)” In The Subject Line Of The Email. Please Edit The Information In Parenthesis To Match The Request Form You Submit And Your Company Name. 9. Proposals: Quotes Shall Be Submitted Through Piee.gov By 2:00 Pm (central Time) On December, 4, 2024. 10. Nist Sp 800-171 Dod Assessment in Accordance With Dfars 204.7302, Contractors And Subcontractors Are Required To Provide Adequate Security On All Covered Contractor Information Systems. Contractors Are Required To Implement National Institute Of Standards And Technology (nist) Special Publication (sp) 800-171 By Inclusion Of Clause At 252.204-7012, Safeguarding Covered Defense Information And Cyber Incident Reporting, Are Required At Time Of Award To Have At Least A Basic Nist Sp 800-171 Dod Assessment That Is Current (i.e., Not More Than 3 Years Old Unless A Lesser Time Is Specified In The Solicitation). sprs Provides Storage And Access To The Nist Sp 800-171 Assessment Scoring Information. To Access The Nist Sp 800-171 Assessments Module, Users Must Be Registered In The Procurement Integrated Enterprise Environment (piee) Https://piee.eb.mil/ And Be Approved For Access To Supplier Performance Risk System (sprs). the Nist Sp 800-171 Dod Assessment Methodology Is Located At: Https://www.acq.osd.mil/asda/dpc/cp/cyber/safeguarding.html#nistsp800171