Shoes Tenders

Details: Rfq Type Goods Goods Audio, Video & Photo Equipment Reference Number Gk12500412 Title Rode Videomic Go Ii Ultracompact Analog/ Description 1 Activity Unit X Rode Videomic Go Ii Ultracompact Analog/ 1 Activity Unit X Dji Mic 2 2-person Compact Digital Wirel 1 Activity Unit X Dji Rs 4 Gimbal Stabilizer Specification* Refer To Gk12500412 Rode Videomic Go Ii Ultracompact Analog/usb Camera-mount Shotgun Microphone - Marketing Section Contact Person - Matthew Granger 0214006048 / Merle Collins 0214001817 Quantity = 1 Description ? For Cameras, Mobile Devices <(>&<)> Computers Plug-in Power Or Usb Power 3.5mm Trs Output To Camera Or Headphones Usb Type-c Digital Audio Output Windscreen Reduces Wind Noise Includes Shoe/pole Shockmount A/d Conversion 24-bit Sample Rate 48 Khz Operating System Support Android, Windows, Ios, Macos/os X Delivery Address 12 Oude Molen Road , Ndabeni * Dji Mic 2 2-person Compact Digital Wireless Microphone System/recorder For Camera And Smartphone (2.4 Ghz) Contact Person - Matthew Granger 0214006048 / Merle Collins 0214001817 Quantity = 1 Description ? 2.4 Ghz 14-hour Internal Recording 32-bit Float Internal Recording Intelligent Noise Cancelling 250m (820 Ft.) Range 18-hour Battery Charging Case Delivery Address 12 Oude Molen Road , Ndabeni * Dji Rs 4 Gimbal Stabilizer Contact Person - Matthew Granger 0214006048 / Merle Collins 0214001817 Quantity = 1 Description ? 3kg Payload Capacity 2nd-gen Native Vertical Shooting Extended Tilt Axis Joystick Mode Switch Zoom/gimbal Control Automated Axis Locks Arca-swiss Quick-release Plate 3000 Mah Battery Bluetooth 5.1 Delivery Address 12 Oude Molen Road , Ndabeni Important Quotation Conditions Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Valuation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. #wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" #nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/04/30 Delivery Tosupport Services Suse Delivery Address12 Oude Molen Road, Ndabeni Contact Personmatthew Granger Telephone Number0214006048 Cell Number Closing Date2025/02/21 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressronel.geysman@capetown.gov.za Buyer Detailsr.geysman Buyer Phone0214009236 Attachments No Attachments Note This Commodity Has Gone On E-procurement On 1 August 2018. No Manual Submissions Will Be Accepted For This Commodities. 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 Combative Sports Equipment 1 40 Pairs Arnis Padded Sticks "size: 28 Or 30 Inches Long Color : Red 20 Pcs Color: Blue 20 Pcs." 2 2 Pcs Arnis Live Stick Armor "color Blue (1 Pc) Color Red (1 Pc) Size: # 1 For Adult " 3 20 Pcs Painted Live Stick (rattan) "color: Red (10 Pcs) 'color: Blue (10 Pcs)" 4 5 Pcs Arnis Wooden Sword Replica "material: Mahogany Wood / Yakal / Bahi Wood 'weapon Type: Kris 'use For Arnis Anyo" 5 5 Pcs Arnis Wooden Dagger Replica "material: Mahogany Wood / Yakal / Bahi Wood 'weapon Type: Knife 'use For Arnis Anyo" 6 2 Pairs Arnis Live Stick Hand Gloves "size: # 1 Color: Blue Size : # 1 Color: Red Velcro Strap" 7 4 Pairs Arnis Live Stick Leg Guard "size : # 2 Large Color : Blue Size : # 2 Large Color : Red Velcro Strap And Garter Strap " 8 4 Pcs Arnis Live Stick Arm Guard "size : # 2 Color : Blue Size : # 2 Color : Red Velcro Strap And Garter Strap " 9 2 Pcs Taekwondo Head Gear "with Thick Gartered Strap And Chin Protector 'round Air Channels 'double-layer Ear Padding 'color: Red Sizes: 1 Pcs. Large 'color: Blue Sizes: 1 Pcs. Large 'philippine Taekwondo Association (pta) Approved." 10 30 Pcs Single Mouth Guard "color: Transparent Design: Single Mouth Guard Size : 30 Pcs. Senior Size" 11 2 Pcs Taekwondo Body Armor "size Large (1 Pc) 'size Extra Large (1 Pc) High-grade, Leatherette Material 'criss-cross Tying System, Shoulder Guards, And Back Guards. Colors: Blue, Red (reversible) Philippine Taekwondo Association (pta) Approved " 12 3 Pcs Taekwondo Groin Guard (male) "1 Pcs. Large '2 Pcs Xtra Large 'dual-velcro Strap Color : White Philippine Taekwondo Association (pta) Approved " 13 3 Pcs Taekwondo Groin Guard (female) "2 Pcs. Medium '1 Pcs Large 'dual-velcro Strap Color : White Philippine Taekwondo Association (pta) Approved " 14 3 Set Taekwondo Pu Elite Shin And Arm Guard With Elbow Support "2 Pcs. Large '1 Pc Xl '(pu Shin And Arm With Elbow Guard Protection) 'color: White 'philippine Taekwondo Association (pta) Approved" 15 3 Pairs Taekwondo Hand Gloves "1 Pcs. Size : Xtra Large 2 Pcs. Size : Large 'color : White 'soft Synthetic Leather 'semi-open Palm 'spandex Type Strap With Velcro Strip Philippine Taekwondo Association (pta) Approved " 16 3 Pairs Taekwondo Foot Gloves "1 Pc. Size : Medium '1 Pc. Size : Large 1 Pc. Size : Extra Large 'color : White 'soft Synthetic Leather 'semi-open Palm 'spandex Type Strap With Velcro Strip Philippine Taekwondo Association (pta) Approved " 17 8 Pcs Double Kick Pad "dual Face Targets 'with Wrist Strap 'color : Black 'made From Synthetic Leather And Eva Foam 'philippine Taekwondo Association (pta) Approved" 18 5 Pcs Taekwondo Kick Shield "color : Black 'made From Synthetic Leather And Eva Foam '6 - 8 Inches Thick Foam With 2 Back Hundle " 19 8 Pairs Karate - Gloves And Hand Protector "world Karate Federation (wkf) Approved 'removable Foot Attached To The Shin With Velcro 'size Small (1pc Red, 1 Pc Blue) 'size Medium (1 Pc Red, 1 Pc Blue) 'size Xtra Large (2 Pcs Red, 2 Pcs Blue) 'high-grade, Leatherette Material 'criss-cross Tying System, Shoulder Guards, And Back Guards. 'colors: Blue And Red " 20 8 Pairs Karate - Do In Step Shin Guard And Foot Protector "world Karate Federation (wkf) Approved 'removable Foot Attached To The Shin With Velcro 'size Small (1pc Red, 1 Pc Blue) 'size Medium (1 Pc Red, 1 Pc Blue) 'size Xtra Large (2 Pcs Red, 2 Pcs Blue) 'high-grade, Leatherette Material 'criss-cross Tying System, Shoulder Guards, And Back Guards. 'colors: Blue And Red " 21 5 Pcs Karate Chest Body Protector "world Karate Federation (wkf) Approved 'thickness : 4-6cm, Lace Type, 'hick High-elastic Foam 'size: Small 1 Pc 'size: Medium 2 Pcs 'size: Xtra Large 2 Pcs Color : White" 22 10 Pcs Badminton String "gauge0.61 Mm / 22 Ga 'length 10 M (33 Ft) 'core High Intensity Nylon Multifilament 'color: Any" 23 50 Tube Shuttlecocks "material: Grade Feathers Goose '12 Pcs. Per Tube 'speed : 77 '25 To 28 Mm (0.98 1.10 In Diameter Cork '62 To 70 Mm (2.4 To 2.8 In) Length 16 Pcs. Goose Feather For Competition Standard " Boxing Equipment 24 1 Pair Boxing Gloves "100% Genuine Leather Velco Wrist Strap Weight : 16 Oz Color : Any Color 1 Pair Weight : 16 Oz Association Of Boxing Alliances In The Philippines (abap) Approved " 25 2 Pairs Boxing Mitts "material : Syntetic Leather, Eva Foam Velco Wrist Strap Pad Area: 23cm H X 18.5 Cm W" 26 8 Pcs Boxing Mouth Guard "8 Pcs. Senior Size 'color: 4 Red And 4 Blue 'association Of Boxing Alliances In The Philippines (abap) Approved " Ball Games Equipment 27 4 Pair Football And Futsal Goalkeeper Gloves "material: Polyurethane, Ethylene Vinyl Acetate, Rubber Size: 2 Pairs Large And 2 Pairs Extra Large Color: Any Color For Adults" 28 12 Pcs Football Ball "leather Or Synthetic Leather. 'circumference Of 68–70 Cm (27–28 In) 'weight Of Between 410–450 G (14–16 Oz) 'size : 5 'fifa-approved" 29 6 Pcs Futsal Ball "leather Or Synthetic Leather. 410 – 430 G Size : 4 'fifa-approved" 30 10 Pcs Volleyball Ball "circumference (mm) 650- 670 Weight (g) 260- 280 For Indoor Volleyball Double Dimpled Microfiber Mv 300 Size : 5 'latest World Fivb Official Ball Approved " 31 10 Pcs Sepak Takraw Ball "3 Pcs For Women Size And 7 Pcs For Men Size Size: 0.41m To 0.43m 12 Holes And 20 Intersections Circumference (13 Cms Diameter) 42 To 44 Cm (16.5–17.3 In) For Men And From 43 To 45 Cm (16.9–17.7 In) For Women 'approved By Istaf" 32 6 Pcs Basketball Ball (women) "circumference: 29.5 Inches (75 Cm) Size :6 Weight: 22 Oz 12 Panel And 2 Tone Design" 33 4 Pcs Basketball Ball (men) "circumference: 29.5 Inches (75 Cm) Size :7 Weight: 22 Oz 12 Panel And 2 Tone Design" 34 2 Pcs Coaching Board "sport: Basketball Material : Pvc" 35 24 Pcs Baseball Ball "material: Lether Cushioned Cork Center 9 To 9.25 Inches (229 To 235 Mm) Weight: 5 To 5.25 Ounces Official Ball" 36 24 Pcs Softball Ball "optic Yellow Synthetic Cover With Red Stitching Cor .52, Max 300 Lbs. Size: 11"", 12"" Material: Synthetic Leather" 37 2 Pc Volleyball Net "material : Mesh Rein Nylon 210t, 60 Reins Upper Cable: Steel Cable 3.0mm Upper Belt: 7cm, Bottom Belt 5cm, Tarpaulin Meets Fivb Regulation Color: Black Size 1m (width), 9.5m (length), 10cm Square Box Net" 38 1 Pc Beach Volleyball Line "outside Sand Court Dimensions: 52.5 Ft Length By 26.2 Ft Width Or 16 M By 8 M 2 Inches Line Width Material: Nylon Color Black + Anchors 'with Carrying Bag" Athletics Equipment 39 2 Pcs Starting Block "height: 50 Mm Length: 86 Mm Width:82mm (rail Width) 'chrom Plated 8mm Steel Plate 'weight : 9kg Aluminuim Pedal: Block Rubber Matt Pedal Size1: 20mm×190mm Adjustable Height :15-22cm Bottom Is Equipped With Nail And World Athletics Approved" 40 400 Pcs Stainless Spikenails "shape: Pyramidal Form Size : 6 Mm 400 Pcs For All Brand Of Track And Field Shoes" 41 2 Pcs Athletic Discus "weight :1 Pc 2 Kg / 22cm In Diameter For Men Weight: 1 Pc 1 Kg / 18cm In Diameter For Women" 42 1 Pcs Meter / Metro Length: 100 Meter 43 2 Pcs Javelin "1pc 600g For Women 1pc 800g For Men World Athletics Approved" 44 1 Set Athletics Relay Baton "300 Mm Long X 38 Mm Diameter For Adults 8 Pcs Per Set World Athletics Approved" 45 8 Pcs Athletic Hurdles "adjustable Material: Aluminum And Hard Pvc Plastic Height : 0.76 - 1.06 Cm Length: 1.2 M Depth 0.71m Weight: 14kg " 46 20 Pcs Muller Tape "made Of Hospital-grade, 100% Cotton Backcloth Size: 1 And 1/2 Inche 3.8cm For Sports (1 Roll) Color: White" 47 20 Pcs Pro Warp Tape "size: 1 And 3/4 Inches Material:foam" 48 20 Pcs Muscle Tape (kinesiology Tape) "elastic Waterproof 16 Ft. Uncut Roll Color : Any Color" 49 30 Cans Topical Aerosol Rapid Relief Spray 50ml Table Tennis Equipment 50 20 Boxes Table Tennis Ball "size 44 'color: White Tri Star Professional Competition Standard" 51 10 Pcs Table Tennis Rubber Sheets "class: High Tension Pimples - In 'surface: Pimples - In 'speed: 13 Spin: 10 Thickness : 2.1 Mm Color : Black 10 Pcs. Hardness: 35 Professional Competition Standard (for Varsity Athletes)" 52 10 Pcs Table Tennis Rubber Sheets (backhand) "class: High Tension Pimples - In 'surface: Pimples - In 'speed: 13 'spin: 10 'thickness : 2.1 Mm Color : Red 10 Pcs. Hardness: 35 'professional Competition Standard (for Varsity Athletes)" 53 2 Pcs Table Tennis Racquet Adhesive "100 Ml 'water Base Glue" Swimming Equipment 54 6 Pcs Kick Board "color: Any '17 X 11.5 Inches 'for Adults" 55 6 Pair Hand Paddle "length: 21 Width: 18 Size Small (2pcs) 'length: 23 Width: 20 Size Medium (2pcs) 'length: 25 Width: 21 Size Large (2pcs) For Adults" 56 4 Pairs Swimming Fins "size: 8 (1 Pc) Size: 9 (1 Pc) Size: 10 (1pc) Size: 11 (1pc) For Adults" 57 4 Pcs Snorkle (front) "silicone Mouthpiece Front Configuration 44 Cm / 17.32 Inches" 58 2 Pcs Swimming Resistance Parachute "30 Cm - 40 Cm (2pcs) With Belt And Clip " 59 4 Unit Massage Gun Machine "30 Speed (5 Constant Speed And 2 Automatic) '6 Heads 'battery Capacity: 1500mah 'material: Plastic And Metal Paint 'rechargable 2-3 Hours" 60 15 Pcs Yoga Column Roller "size: 33 X 14 Cm 'material: Eva 'color: Any Color" 61 25 Tubes Lawn Tennis Ball "4 Pcs Per Tube 'color: Yellow Green 'itf Approved (for Professional)" Note: All Equipment Is To Be Double-checked By The Bulsu Coaches For Authentication Purposes. By Lot

Details: Description Contract Of Service Provider For The Preventive Maintenance Servicing (pms) And Possible Repairs Of The Service Vehicles January To December 2025 Preventive Maintenance Servicing: Frequency: Quarterly February 2025, May 2025, August 2025 & November 2025 And/or As The Need Requires Toyota Hi-ace (a9 Y209) 4 Packs 6,493.00 Toyota Hi-ace (po F340) 4 Packs 6,493.00 Toyota Hi-ace (p5 Y896) 4 Packs 6,493.00 Inclusion: Materials Brake Cleaner, 12 Pcs. Engine Flush, 24 Liters Fuel Filter, 12 Pcs Engine Oil (7 Liters/quarter/service Vehicle), 84 Liters Labor Engine Change Oil Replace Fuel Filter Brake Cleaning Toyota Avanza (a9f-819) 4 Packs 4,089.00 Inclusion: Materials Brake Cleaner, 4 Pcs Engine Flush, 8 Liters Oil Filter, 4 Pcs Engine Oil, 16 Liters Labor Brake Cleaning Engine Change Oil Replace Fuel Filter Toyota Innova (092006) 4 Packs 4,089.00 Inclusion: Materials Brake Cleaner, 4 Pcs Engine Flush , 8 Liters Fuel Filter, 4pcs Engine Oil, 16 Liters Labor Brake Cleaning Engine Change Oil Replace Fuel Filter Mitsubishi Strada (b6-t490) 4 Packs 6,769.00 Mitsubishi Strada (092009) 4 Packs 6,769.00 Inclusion: Materials Brake Cleaner, 8 Pcs Engine Flush, 16 Liters Fuel Filter, 8 Liters Engine Oil (7 Liters/quarter/service Vehicle), 56 Liters Labor Engine Change Oil Replace Fuel Filter Brake Cleaning Minor/major Repairs: Inclusive Of Installation/labor And Materials Tire Branded Toyota Avanza (a9f-819), 185x70xr14 4 Pcs 5,450.00 Toyota Innova (tmi 916), 205/65/r15 4 Pcs 6,350.00 Toyota Hi-ace (a9 Y209), 195 R15 4 Pcs 7,700.00 Toyota Hi-ace (po F340), 195 R15 4 Pcs 7,700.00 Toyota Hi-ace (p5 Y896), 195 R15 4 Pcs 7,700.00 "mitsubishi Strada (b6-t490), 265/60 R18, All Terrain" 4 Pcs 17,900.00 "mitsubishi Strada (092009), 265/60 R17, All Terrain" 4 Pcs 17,950.00 Brake Pads Branded (original) Toyota Avanza (a9f-819) 2 Set 2,200.00 Mitsubishi Strada (b6-t490) 2 Set 7,350.00 Toyota Hi-ace (a9 Y209) 2 Set 2,550.00 Toyota Hi-ace (po F340) 2 Set 2,550.00 Toyota Hi-ace (p5 Y896) 2 Set 2,550.00 Toyota Innova (tmi 916) 2 Set 3,650.00 Mitsubishi Strada (092009) 2 Set 7,350.00 Brake Shoe Toyota Hi-ace (a9 Y209) 1 Set 3,770.00 Toyota Hi-ace (po F340) 2 Set 3,770.00 Toyota Hi-ace (p5 Y896) 1 Set 3,770.00 Mitsubishi Strada (b6-t490) 1 Set 3,860.00 Battery Branded Toyota Avanza (a9f-819) 1 Unit 6,580.00 Mitsubishi Strada (b6-t490) 1 Unit 10,850.00 Toyota Hi-ace (a9 Y209) 1 Unit 9,750.00 Toyota Hi-ace (po F340) 1 Unit 9,750.00 Toyota Hi-ace (p5 Y896) 1 Unit 9,750.00 Toyota Innova (tmi 916) 1 Unit 8,500.00 Mitsubishi Strada (092009) 1 Unit 10,850.00 Generator Set 1 Unit 10,850.00 Provision/s: - Free Use Of The Amenities - Free Check Up

Details: Description 1 Labor Services: Oy8526 1 Unit Engine Change Oil And Complete Engine Tune Up Renew Drive Belt And Tension Bearing, Pull Out Alternator Assy And Replace Alternator Pulley, Open Front Left And Right Rotor Disc Brake Renew Worn Out Brake Disc Pad, Open Rear Left And Right Brakedrums Renew Worn Out Brake Shoe W/ Lining Machine Shop For Reface Rear Brakedrum, 2pcs 2 No632574 Oil Filter 1 Pc 3 Engine Oil Fully Synthetic 7 Ltrs 4 Fuel Filter Primary Fc11265 1 Pc 5 Fuel Filter Secondary Fc114432 1 Pc 6 Air Cleaner Element Fa2275002 1 Pc 7 Drive Belt 6pk2280 1 Pc 8 Tensioner Bearing Nsk33521 1 Pc 9 Alternator Pulley Nb72420 1 Pc 10 Front Brake Disc Pad Bd77214 1 Set 11 Rear Brakeshoe Bs024811 1 Set 12 Brake Fluid 1 Ltr 13 Labor Services : Sjw120 1 Unit Pull Out Clutch Pedal Assy - Dismantle And Assemble , Fix And Repair Clutch Pedal Spring, Replace Worn Out Parts Renew Front Right Ball Joint Lower Side , Renew Cabin Filter, Open Rear Right Sliding Door Panel, Pull Out Outer Handle And Replace, Machine Shop For Propeller Shaft, Dismantle And Assemble, Align Fix And Straighten Eliminate Wabble 14 Cabin Filter Nd7564311 1 Pc 15 Front Right Ball Joint 555 Bl3581 1 Pc 16 Sliding Door Opener Outer P3-51 1 Pc 17 Tire Gauge Heavy Duty 3 Pcs 18 Labor Services: Skt402 1 Unit Engine Leak - Eliminate Engine Leaking,renew Worn Out Parts, And Resealant, Radiator Tank Assy - Cleaning And Flushing Machine Shop For Rotor Disc Plate Left And Right , Back To Back 19 Valve Cover Gasket Hv36752 1 Pc 20 Camshaft Oil Seal Sb210 1 Pc 21 Timing Cover Gasket Fc43165 1 Pc 22 Silastic Gasket 30g 1 Pc 23 Radiator Hose Lower Ss256110 1 Pc 24 Hose Clip 1 1/2 2 Pcs 25 Radiator Coolant 1 Gal 26 Labor Services: Hyundai 07107 1 Unit Pull Down Gasoline Tank Assy , Dismantle And Assemble Cleaning And Flushing, Cleaning Engine Bay For Flushing Injection Pump And 4pcs Injector Assy 27 Oil Filter Ho-66211 3 Pcs 28 Fuel Filter Hp-3351 6 Pcs 29 Labor Services: Howo #2 1 Unit Pull Out And Install Radiator Tank Assy (plastic/alum) Repair Radiator Tank Assy And Weld Broken Aluminum 30 Labor Services: Skn777 1 Unit Engine Change Oil And Complete Engine Tune Up Pull Out Hydrauvac Assy - Dismantle And Assemble ,renew Worn Out Parts . Pull Out Primary And Secondary Clutch Assy Dismantle And Assemble , Renew Worn Out Parts Pull Out Propeller Shaft Assy - Renew Worn Out Parts Renew Engine Support Left And And Right, Relocate Engine Support Braket Weld And Reposition, Rebore Install/replace Leafspring Pin Left And Right -dismantle And Assemble 31 Engine Support Md358674 4 Pcs 32 Spring Pin Kp52 6 Pcs 33 Oil Filter Clm65321 1 Pc 34 Engine Oil Fully Synthetic 5 Ltrs 35 Fuel Filter F3265411 1 Pc 36 Air Cleaner Element A777211 1 Pc 37 Hydrauvac Assy M4l22411-6 1 Pc 38 Brakemaster Assy C4l66-5 1 Pc 39 Brake Fluid 1 Ltr 40 Primary Clutch Assy S-1132115 1 Pc 41 Secondary Clutch Assy S211652 1 Pc 42 Cross Bearing Cmb97 3 Pcs 43 Center Cushion Assy Cb65381 1 Pc 44 Synthetic Grease 1 Qrt

Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Hilongos Bill Of Quantities ________________ Date Name Of Bidder’s Company/business: ________________________________ Address: _______________________ _______________________ _______________________ __________________________________________________________________________________ Please Quote Your Lowest Price On The Item/s Listed Below For The Procurement Of Motor Vehicle (3-wheel Drive) And Office Equipment Under Negotiated Procurement – Two Failed Biddings, (sec. 53.1) Of The Office Of The Mo-spa: Bureau Of Fire Protection Subject To The General Conditions On The Last Page Stating The Shortest Time Of Delivery And Submit Your Duly Signed Bid Form Not Later Than February 11, 2025 At 1:30 P.m. (lgu Time) At The Office Of The Bids And Awards Committee, 2/f, Engineering Building, Lgu-hilongos, Hilongos, Leyte In A Closed Envelope. The Approved Budget For The Contract Is ₱368,283.85. Romeo C. Fermano, J.d. Bac Chairperson Legal Document Listed Hereunder Should Be Submitted Together With The Offer/s: A. Negotiated Procurement-two Failed Biddings, (sec. 53.1) 1. Philgeps Reg. Number Item No. Qty. Unit Item/description Unit Price Total Price 1 Unit Procurement Of Motor Vehicle (3-wheel Drive) Red, Engine Type: 4 Stroke, Force Air Cooled, Dst-i-fi Engine/bore Stroke 63.5x62.8 Mm/displacement: 198.88 Cc/max. Net Torque: 17.1 Nm @3500+/-250 Rpm/spark Plug: 2/ Transmission: Constant Mesh 4 Speed Forward +1 Reverse/min. Turning Radius 2880 Mm/ Front Tire Presure:30 Psi(2.1 Kg/cm2)/rear Tire Pressure: 34 Psi(2.4 Kg/cm2) / Front Tire Size: 4.00-8.6 Pr Tubeless/ Rear Tire Size: 4.00- 8.6 Pr Tubeless/ Front/rear Brake: Hydraulic Expanding Friction Shoe-leading Trailing Type/ System:12v Dc/ Horn: 12v Dc/ Battery: 12v, 32ah/ Length: 2635 Mm/ Width:1300mm/ Height:1700mm/ Wheel Base: 2000mm. Procurement Of Office Equipment 1 Unit Ups, Main Input Voltage: 230v Ac, Main Output Voltage: 320v Ac, Rated Power In W: 360w, Rated Power In Va: 650va, Ups Type: Uninterruptible Power Supply 1 Unit Printer, Ordinary, Print Size: Long/short/ A4 Paper Size, Printing Color: Black, Cyan, Magenta, Yellow, Rated Voltage: Ac 220-240v 1 Unit 3 In 1 Legal Printer, Printing Resolution: 5760x1440 Dpi, Printing Size: Letter/a4/legal Size, Nozzle Configuration: 180 Nozzle Black, 59 Nozzles(cyan, Magenta, Yellow, Scanning Type: Flatbed Color Image Scanner, Maximum Scan Area: 216x297mm, Rated Voltage: Ac 220-240v 1 Unit Hard Drive, 1 Tb, Form Factor: 2-5 Inch, Hard Drive Size: 1tb Storage Capacity, Hard Drive Interface: Usb 3.0, Hard Disk Rotational Speed: 5400 Rpm, Hardware Platform: Pc Mac 1 Unit Desktop Computer, Processor: Core_i5-13420h_2.1g_8c_12t_np, Ram:8gb_ddr5_5200_sodimm, Storage: 1tb_ssd_m.2_2280_g4_tlc, Graphics: Integrated Graphics, Screen Display:23.8fhd_ag_250n_n_99_srgb, Wlan: Wlan_2x2ax+bt_mow, Operating System: W11_home_sl_plus_dpk_ww, Camera: 5m_ir_camera_w/ Dual Mic, Desktop Type: All In One Desktop Sub -total 1 Unit Laptop, System Processor: Core I7 13620h, Operating System: Windows 11 Home, Graphics: Integrated Uhd Graphics, Display: 15.6’ Fhd 300nits Anti-glare, Unit Memory(ram): 16gb Soldered Lpddr5-4800, Storage: 512gb Ssd M.2 2242 Pcle 4.0x4 Nvme, Connectivity: Wlan + Bluetooth Wi-fi 6, 11ax 2x2 +bt5.2 Sub -total Grand -total Delivery Period : 45cd Warranty : 1 Year Warranty Price Validity : 120cd After Having Carefully Read & Accepted Your General Conditions. I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Of Proprietor/authorized Representative Tel. No./cellphone No.

Details: Description 20 Bottle Air Freshener (lemon) 4 Pc Albatross/deodorant Cake 620 Pc Ballpen 0.50 Gel Type Black 24 Pc Ballpen 0.50 Gel Type Blue 80 Pc Ballpen Violet 62 Pc Sign Pen 0.3mm Blue 65 Pc Sign Pen 0.3mm Green 17 Pc Sign Pen 0.3mm Black 24 Pc Sign Pen 0.5mm Black 2 Pc Sign Pen 0.5mm Green 36 Pc Sign Pen 0.7mm Black 12 Pc Sign Pen 0.7mm Blue 10 Pc Battery Aaa 40 Bottle Baygon Spray 17 Box Binder Clips 19mm 35 Box Binder Clips 32mm 28 Box Binder Clips 41mm 30 Box Binder Clips 51mm 1 Box Black Storage Box Large (plastic) 850 Ream Bond Paper - A4 80gsm Multicopy 250 Pc Brown Envelope Short 9 Pc Calculator 12 Digits 25 Box Computer Continuous Form White Carbonless Paper Plain 3 Ply With Side Perforation, 280mm X 241mm (11" X 9.5") 267 Pc Correction Tapes 41 Pc Detergent Powder 67 Bottle Dishwashing Liquid 22 Pc Dishwashing Sponge 15 Bottle Disinfectant Spray 16 Roll Double-sided Tape 1 Set Drawer Organizer (set) 1 Pc Dust Pan 1 Unit Emergency Light 655 Pc Expanded Envelope Kraft/brown (garter) 1 Unit Extension Wire Heavy-duty (5m) 18 Bottle Fabric Conditioner 50 Box Face Mask 22 Pc Filing Box Green Standard Size 5 Pc Filing Box Green Large 17 Pc Floor Rug 1610 Pc Folder White Long 21 Pc Hand Soap Bar 1 Pc Heavy-duty Puncher 1 Pc Heavy-duty Stapler 55 Pc Highlighter Yellow 1 Pc Laundry Brush 15 Pc Led Bulb (18w) 10 Pc Light Bulb (10w) 7 Pc Liquid Hand Soap 11 Book Logbook/records Book 1 Box Mailing Envelope (box) 10 Pc Marker Refillable Blk (fine) 14 Pc Marker Black (broad) 3 Pc Marker - Blue (fine) 5 Bottle Marker Ink Refill Blk (permanent) 2 Bottle Marker White Board Ink Refill (black) 2 Bottle Marker White Board Ink Refill (blue) 2 Pc Marker Whiteboard Fine (red) 2 Pc Marker Whiteboard Fine(blue) 2 Pc Marker Whiteboard Fine (green) 2 Unit Metal Document Tray (3 Layers) 6 Bottle Multi-action Cleaner Antibacterial 7 Pc Notebook 54 Roll Packaging Tape 15 Box Paper Clips (33mm) 5 Pc Pot Holder 25 Pack Photo Paper Double-sided Glossy A4 120gsm 1 Pc Puncher 16 Pc Rubber Stamp Received 10 Box Rubber Band Flat Rb-700 9 Box Rubber Band Flat No. 20 (1.5mm X 102mm) 11 Pc Ruler Plastic 12" 70 Pc Sack/sako 50 Roll Scotch Tape Big 2" 47 Roll Scotch Tape Big 1" 25 Roll Scotch Tape Small 1" 1 Bottle Self-inking Stamp (refill)-black 330 Pair Shoe Laces 7 Pc Soft Broom 3 Pc Spin Mop 17 Pc Stamp Pad 4 Bottle Stamp Pad Ink - Black 76 Box Staple Wire (#35) 5,000 Staples 24 Pc Stapler With Remover (#35) 1 Pc Staple Wire Remover 23 Pack Sticker Paper (white) 8 Pad Sticky Notes 1"x 3" 19 Pad Sticky Notes 3"x 3" 20 Pad Sticky Note 2"x3" 15 Pad Sticky Note 19mm X 76mm 15 Pc Table Rags 2 Pc Toilet Brush With Handle 11 Bottle Toilet Cleaner 5 Roll Trash Bag (small) 9 Roll Trash Bag (large) 48 Roll Trash Bag (medium) 5 Roll Trash Bag (xl) 85 Roll Trash Bag (xxl) 4 Bottle White Glue 200ml 38 Bottle Zonrox (big)

Details: Description Category 1: Powertools/hardware Materials (delivery Period: 15 Days) 1 Pc - Jigsaw: Voltage: 220-240, 50hz; Input Power: 800w; No Load Speed: 800-3000rpm; Cutting Capacity: 100mm In Wood, 10mm In Steel; 4-step Pendulum Function; Aluminum Base; With Laser Function 1 Pc - Electric Wood Planer: Rated Input Power: 750w; Cutting Width: 82mm; Cutting Depth: 2mm; No Load Speed: 17,000 Rpm; Rated Voltage: 220v-240v; Frequency: 60hz; Weight: Range: 2.5-3.5 Kg. 1 Pc - Handsaw: Blade Length: About 15"; Blade Material: Carbon Steel; Handle Length: 5"; Handle Material: Rubber; Color: Gray; 8 Teeth Per Inch" 1 Pc - Hand Drill: Rating Input: 500w; Capacity Steel: 10mm(3.8")/wood: 25mm; 1"; No Load Speed: 0-3,400 Rpm; Dimensions: 228mm X 64mm X 183mm (lxwxh); Net Weight: 1.2 - 1.4 Kg 1 Set - Wood Chisel: 4-piece Set (6mm; 12mm; 19m; 25mm); Tempered Chrome Carbon Steel Blade; Hardened Shank; Rust-resistant, Lacquered Coated Blade; Bi-material Handle 1 Pc - Wooden Mallet: Dimensions: Length Of The Hammer: 28cm, Height Of The Head: 8cm X Width Of The Head: 4cm; Wood: Beech; Solid Head With Angled Striking Faces 1 Pc - Bolo: Length: 50cm; Blade Length: 34cm; Thickness: 5mm; Width: 8cm; Blade Material: Molye; Handle Material: Wood 1 Pc - C-clamp: Jaw Capacity: 3-3/8 Inches; Length: 11 Inches; Material: Iron, Steel, Nickel-plated; Multi-screw Jaw; Throat Depth: 75mm; Clamping Capacity: 10cm 1 Pc - Utility Knife: Handle Material: Aluminum; Material: Aluminum Alloy; Weight: 120g; Blade Size: 19mm (w) X 61mm (l) X 0.6mm (t); Blade Material: Steel; Thickness: Atleast 0.6mm 1 Pc - Safety Earmuff: Padded Headband And Ear Cups; Stainless Steel Wire For Easy Fit Adjustment; 24 Decibel; Snr: Weight: Atleast 200g-210g. 1 Pc - Goggles: High-quality Lens With 4 Ventilation Slots; Adjustable Headband; Impact And Scratch-resistant; Soft Frame And Nose Piece; Anti-infrared And Uv/anti-fog Lens; Weight Range: 110-130g 1 Pair - Steel Toe Boots (safety Shoes): High Cut; Color Black; Waterproof; Sole: Pvc; Toecap: Steel; Midsole: Steel; Size: 40eu Category 2: Food Vending (delivery Period: 15 Days) 1 Pc - 2 Burner Gas Stoves With Hose, Regulator, Clamp And Lpg Tank With 11kls Content. 1 Pc - Kawali, Cast Iron, Approx. 39cm-45cm Diameter, Depth: 9 Cm, Single Black Handle, Without Lid 1 Pc - Ladle, Material: Stainless Steel With Wooden Handle, Total Length Of Item: Approx. 20inches-24 Inches. 1 Pc - 7pcs Stainless Steel Kitchen Tool Set, Spatula, Porridge Spoon, Skimmer, Rice Spoon, Flat Spatula, Meat Fork & Stand, Length Of Each Item Approx. 13inches-14inches 1 Pc - Strainer With Wooden Handle, Stainless Steel, Diameter: Approx. 10inches-12inches, Handle Length: Approx. 30cm-35cm 1 Pc - Food Warmer Tray With Glass Cover, 35 X 27cm (l X W), Depth: 3inches, Stainless, Without Handle. 1 Pc - Display Rack With Screen Door, Glass With Aluminum Sidings, 2 Layers, Dimension: 24inches(l) X 18inches(h), 12inches(bottom Width) X 10inches(top Width). (for Food Display) 1 Pc - Casserole With Double Handle: Material: Aluminum; Size: Diameter: 26cm ; Height : 21 Cm. 1 Pc - Tong, 14 Inches, Stainless. 1 Pc - Non-slip Rectangular Chopping Board; Material: Polypropylene Plastic; Dimension: 18" (l) X 12" (w); Thickness Atleast 1cm. 1 Pc - Butcher's Knife, 8 Inches Blade Length, High Carbon Steel, Wood Handle, 12.5cm Handle Length. 1 Set - Melamine Plate, 12pc/set, Diameter: 11 Inches 1 Set - Stainless Table Spoon, 12pcs/set, L-8inches 1 Set - Stainless Table Fork, 12pcs/set, L-8inches 1 Pc - Plastic Table, Square, 38 X 24 X 28 Inches (l X W X H), 4 Seaters With 40" Round Umbrella Metal Pole Length: (80") With White Finish 1 Pc - Chest Cooler, Dimensions: ‎25.8" (l) X 16.2" (w) X 15.7" (h), Package Weight: ‎5.76kg, Inside Dimensions: 24.95" (l) X 14.58" (w) X 14.77" (h), Material: ‎plastic, Chamber Depth: 24.95", Capacity: 52l 1 Pack - Hairnet, Reusable Hairnets For Food Service, Black, Stretchable/elastic, 12pcs/pack. 1 Pc - Monoblock Chair – Width: 375 Mm, Depth: 330 Mm, Front Legs Distance: 355 Mm, Side Legs Distance Left: 378 Mm , Side Legs Distance Right: 378 Mm, Back Legs Distance: 210 Mm, Back Rest Height: 779 Mm, Seat Back Height: 405 Mm, Seat Height: 376 Mm, Gross Weight: 2.25 Kgs, Color: Marble White. 1 Box - Facemask, 3 Ply, With Earloop, Disposable/non-woven, 50 Pcs/box, Blue Color. 1 Box - Gloves, Disposable, Plastic, Transparent, 100pcs/box. 1 Set - Melaware Saucer, 12pcs/set, Diam: 6inches 1 Unit - Weighing Scale, Analog, 10kg Capacity, Colored Body/ Stainless Pan Graduation: 50g, Powder Coated Body, Pan Size: 255mm X 55mm Deep, Dial Face: 185mm, 4,units / Master Carton 1 Set - "beach Umbrella: Round-shape; Material: Poly Canvass; Diameter 40"" Pole Stand Length: At Least 45"", Pole Material: Stainless Steel Chrome" Category 3: Bicycle With Side Car (delivery Period: 30 Days) 1 Unit - "bicycle With Sidecar: Bicycle Specifications: Bmx Type Bike (frame 1//2 G1 Hd, Rim Set Front X 10 G Wide Jap Hub, Rim Set Rear X 10g Wide Jap Hub, Tire 20 X 2.125 Jumbop, Tube 20 X 2.125, Handle Bar Painted Black, Fork Ex-900 Landing Gear Cp, Head Parts Nikyo/whw, H-post Bmx Ord M, H-grip Ord. Opc Parts Neco Bearing Type, Opc Plate 36t, Chain Cp Bmx, Freewheel 24t, Pedal Opc Bearing Type, Seat Clmap/s-pin/s-post P, Saddle With Spring, Footbreak With Spring ""full Size"" Frame 175-280mm Cranks Side Car With Umbrella Holder And 2 Chest Coolers Carrier (52l Capacity) - Dimensions: 25.8"" (l) X 16.2"" (w) X 15.7"" (h) Materials: 1/2 J1 Pipe 540, 316 X 1 Flay Square Bar, J1 Pipe De Una 520, 1/4 X 2 Flat Bar, 6203 G1 Set, Tire 20 X 2.125 Jumbo" Category 4: Nail Care Services Materials (delivery Period: 15 Days) 8 Gallon - Acetone/nail Polish Remover (3.78 Liters Us Liquid Measurement) 8 Gallon - Cuticle Remover (3.78 Liters Us Liquid Measurement) 8 Pack - Nail Brush: Material: Plastic; Size: Atleast 3" (l), 2-3" (h); 12 Pcs/pack 8 Set - Nail Tool Set: Material: Stainless Steel; Case: Leather; Package Size: Approximately 15-15.5cm (l) X 8cm (w) X 2cm (h); Inclusions: Cuticle Trimmer (95mm), Blackhead Needle And Loop Remover (83mm), Eyebrow Tweezer (86mm) Peeling Knife (90mm), Nail File (75mm), Ear Pick (78mm), Double Pick (75mm), Dead Skin Fork (86mm), Small Pedicure Plier (95mm), Acne Needle (83mm), Small Nail Clipper (62mm) Bevel Nail Clipper (61mm), Large Nail Clipper (82mm), Beauty Tip Scissor (89mm), Pusher 8 Pack - Cotton Balls: 300g (100 Pcs Large Cotton Balls) 8 Set - Nail Polish: Volume: 15ml; With 24 Colors Inclusions: 14k Gold, 18k Gold, 24k Gold, African Plum, Baby Pink, Black Velvet, Carolina Peach, Cashmere, Emerald Shimmer, Golden Bronze, Italian Nude, Platinum Special, Pussy Red, Red Pearl, Saphire Glow, Silver Platinum, Simply Red, Tahiti Brown, White Satin, White Rose, Platinum Silver, Touch Of Tan, Touch Of Beige, Colorless 4 Unit - Foot Spa Soaker: With Pumice Stone; Package Dimensions: Approximately 16.42" X 13.58" X 7.91", Weight: 3.63-5.63 Pounds; Rated Power: 500 Watts; Rated Voltage: 110~120v; Rated Frequency: 50hz; Temperature Adjustable Range: 35℃ To 48℃ 12 Bottle - Astringent Foot Soaker: 128oz 8 Pack - Cooling Foot Soak: Product Dimensions: ‎approximately 6.5-7" X 2.38-2.50" X 9.259.50", Weight: Atleast 900g 8 Pc - Exfoliating Foot Scrub: Package Dimensions: 7.50" X 3" X 2", Weight: 6oz 8 Pc - Foot File And Callus Remover: Material: Metal, Steel; Item Dimensions: (l X W X H) 10.78" X 2.7" X 0.29"; Item Weight: 2.2-4.2 Pounds 4 Gallon - Alcohol, Isopropyl, 30% ,3.78 Liters Per Gallon. 8 Gallon - Foot Scrub , 3.78 Liters Per Gallon 4 Pc - Manicurist Bag: Made Of Heavy Duty Nylon; Large Capacity: Enough Room To Hold Up To 42 Bottles Of 15ml Nail Polish; Size: Approx. 8-9" (l) X 6-7" (w) X 4-5" (h) Category 5: Fishing (delivery Period: 15 Days) 2 Unit - Gasoline Marine 7hp Speed Type, Single Cylinder, 4 Stroke, Forced Air Cooling, Ohv Displacement (cc): 196 Compression Ratio: 8.5:1 Bore X Stroke (mm): 68x54 Min. Fuel Consumption,395/(kw.h) Valve Clearance: Input Valve: 0.10-0.15mm Idle Speed (rpm): 1400+-140 Max A.c. Output/rpm:3.8/3600 Noise Level:70db (a) Ignition System: Transistorize Magneto Ignition Max Torque (n.m/rpm): 10.7/300 Starting System: Recoil Start (recoil Start/electric Starting) 2 Bundle - Nylon Net: #7, Nylon Size: 2 Ply, Knots: Single Knot/ Double Knot, Mesh Hole: 9mm, Length: 1000 Meters Per Bundle, Material: Nylon Monofilament Or Polyethylene 8 Kilo - Tingga Pahaba , 2" Long, 23-24g, Material: Pure Lead 4 Bundle - Nylon String/ Tansi, #100, 1 Kilo Per Bundle. 200 Pc - Pataw #3 (14g Per Pc) (generic) 4 Unit - Bangka Fiber Glass With Engine, 15ft. Long X 16" Depth X 18" Wide (l:180", Breadth: 18",) With Gasoline Marine Engine (rpm: 3600, Power: 7.5hp, Fuel Tank Capacity: 4.0l, Starting System: Recoil System) **nothing Follows**

Details: Description 1. The City Government Of Isabela, Basilan, Intends To Apply The Sum Of Four Million Two Hundred Thirty-three Thousand Nine Hundred Seventy-eight Pesos Only (₱4,233,978.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Furniture For The New City Hall Building. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Isabela, Basilan Now Invites Bids For Procurement Of Furniture For The New City Hall Building To Wit: Stock Quantity Unit Of Item Description 1 17 Pcs Executive Table 2 17 Pcs Executive Chair Employee Tables: 3 7 Pcs A. 6-person Workstation 4 2 Pcs B. 4-person Workstation 5 110 Pcs C. Single Workstation 6 160 Pcs Employee Chair 7 2 Pcs Conference Table 8-seater 8 16 Pcs Conference Chairs 9 25 Pcs Visitors Chairs 10 28 Pcs Printer Tables 11 7 Pcs 3-seater Gang Chairs 13 2 Rolls Carpet (40 Sqm/roll) Filing Cabinets For Fabrication 14 1 Pcs Shoe Cabinet Partition (2.60m X 0.40m X 2.40m) 15 17 Pcs Cabinet-1 (3.60m X 0.45m X 0.90m) 16 1 Pcs Cabinet-2 (4.60m X 0.45m X 0.90m) 17 2 Pcs Cabinet-3 (1.40m X 0.45m X 0.90m) 18 1 Pcs Cabinet-4 (2.40m X 0.90m X 2.40m) 19 2 Pcs Cabinet-5 (1.60m X 0.90m X 2.40m) 20 2 Pcs Cabinet-6 (3.60m X 0.45m X 2.40m) 21 8 Pcs Cabinet-7 (2.40m X 0.45m X 2.40m) 22 5 Pcs Cabinet-8 (3.00m X 0.45m X 2.40m) 23 1 Pcs Cabinet-9 (2.00m X 0.45m X 2.40m) 24 2 Pcs Cabinet-10 (1.80m/4.80m X 0.45m X 2.40m) 25 1 Pcs Cabinet-11 (4.00m/3.45m X 0.45m X 2.40m) 26 3 Pcs Cabinet-12 (3.00m X 0.45m X 0.90m) 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 Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee City Of Isabela, Basilan And Inspect The Bidding Documents At The Address Given Below During 9:00 Am To 5:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting On January 3, 2025 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 5,000.00. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. Bids Must Be Delivered To The Address Below On Or Before January 24, 2025 At 9:30 A.m., Sakayan Conference Room, Mayor’s Office, City Hall Complex, Sunrise Barangay, Isabela City, Basilan. All Bids Must Be Accompanied By A Bid Security In Cash, Certified Checks Or Bank Guarantee. Bid Opening Shall Be On January 24, 2025 At 9:30 A.m Sakayan Conference Room, Mayor’s Office, City Hall Complex, Sunrise Barangay, Isabela City, Basilan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Bac Isabela City, Basilan 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. 8. For Further Information, Please Refer To: Roberto E. Arsena Ii Bac Secretariat Head Bac Office, 2nd Floor Main Building, City Hall Sunrise, Isabela City, Basilan Cp No. 09958110219 Vido F. Yu Bac Chairman Pre-bid Conference

Details: Description Tesda Viii-tti-op-06-f02 Rev. No. 00 – 03/18/2024 Request For Quotation Date: 01 – 06 – 2025 Rfq No. : 2025-01-0008 Pr No : 2025-01-0008 Name Of Business/ Company : Address : Tax Identification No.: Philgeps Registration No.: The Balicuatro College Of Arts And Trades, Through Its Procurement Unit, Intends To Procure Materials To Conduct Training In Housekeeping Nc Ii Twsp (biri, Nothern Samar), Which Will Be Undertaken In Accordance With Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein Subject To The Terms And Conditions Provided In The Last Page Of This Rfq. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than January 17,2025 At 2:00 P.m. Through Email At Tesdabcatsupply17@gmail.com. Interested Suppliers Are Required To Submit Copies Of The Following As Per Annex “h” Of The 2016 Revised Irr Of Republic Act No. 9184 Along With Your Quotation/proposal: A) Philgeps Registration Number B) Mayor’s/business Permit C) Income/business Tax Return (for Abc Above P500k) D) Omnibus Sworn Statement (for Abc Above P50k) Open Quotations May Be Submitted Manually At The Tesda-bcat Campus, Magallanes St., Sabang Ii, Allen, Northern Samar Or Email At Tesdabcatsupply17@gmail.com In Pdf Format. For Further Queries, You May Contact Us At Telephone No. 09275821039 Or Email Address At Bcat2016@tesda.gov.ph Daryl P. Lim Administrative Officer Iv Head, Finance And Administrative Unit   Tesda Viii-tti-op-06-f03 Rev. No. 00 – 03/18/2024 Price Quotation Form Date: __________________ Balicuatro College Of Arts And Trades Magallanes St. Sabang Zone Ii Allen Northern Samar Tesdabcatsupply17@gmail.com Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: No. Item/technical Specifications Qty. Unit Approved Budget For The Contract (in Peso) Offer Compliance With The Technical Specifications (please Check) Price Offer Remarks Yes No 1 Cleaning Detergent 20 Liters 380.00 [ ] [ ] 2 Liquid Detergent 20 Liters 380.00 [ ] [ ] 3 Toilet Disinfectant 20 Liters 380.00 [ ] [ ] 4 Toilet Bowl Swabs 5 Pieces 300.00 [ ] [ ] 5 Air Freshener 10 Bottles 280.00 [ ] [ ] 6 Toilet Paper 20 Roll 50.00 [ ] [ ] 7 Microfiber Cloth 10 Pieces 50.00 [ ] [ ] 8 Disinfectant 20 Liters 380.00 [ ] [ ] 9 Drain Solvents 10 Bottles 200.00 [ ] [ ] 10 Garbage Bags 10 Rolls 250.00 [ ] [ ] 11 All Purpose Detergents 20 Liters 380.00 [ ] [ ] 12 Pesticides 20 Bottles 300.00 [ ] [ ] 13 Deodorizers 20 Pieces 200.00 [ ] [ ] 14 Rug 10 Pieces 50.00 [ ] [ ] 15 Shoe Polish Set 20 Set 200.00 [ ] [ ] 16 Dishwashing Liquid 20 Bottles 200.00 [ ] [ ] 17 Alcohol 20 Pieces 200.00 [ ] [ ] 18 Baking Soda 20 Packs 50.00 [ ] [ ] 19 Vinegar 20 Bottles 150.00 [ ] [ ] 20 Toilet Bowl Cleaner 20 Bottles 200.00 [ ] [ ] 21 Tile Cleaner 20 Bottles 200.00 [ ] [ ] 22 Glass Cleaner 20 Bottles 200.00 [ ] [ ] 23 Powder Detergent 20 Packs 300.00 [ ] [ ] 24 Color Safe Bleach 20 Bottles 380.00 [ ] [ ] 25 Fabric Conditioner 20 Bottles 300.00 [ ] [ ] 26 Spray Bottles 10 Pieces 150.00 [ ] [ ] Pqf Page 1 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated By Philippine Peso Shall Include All Taxes, Duties, And Or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements In The Technical Specifications. 9. Tesda Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 10. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Tesda Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. Name Of Business/company Signature Over Printed Name Office Telephone/fax No. Mobile No. Email Address Pqf Page 2

Details: This Is Not A Solicitation. This Is A Sources Sought Notice Only And Is Issued To Conduct Market Research And Gain Knowledge Of Current Market Capabilities. Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. This Notice Is Issued Solely For Information And Planning Purposes And Does Not Constitute A Solicitation Or A Guarantee To Issue A Solicitation In The Future. This Notice Does Not Commit The Government To Contract For Any Supply Or Service. All Information Submitted In Response To This Announcement Is Voluntary; The Government Will Not Pay For Information Requested Nor Will It Compensate Any Respondent For Any Cost Incurred In Developing Information Provided To The Government. Not Responding To This Notice Does Not Preclude Participation In Any Future Solicitation, If Issued. This Announcement Is Based On The Best Information Available At This Time And Is Subject To Future Amendment. the Department Of Veterans Affairs, Network Contracting Office 4, Is Conducting A Market Survey To Identify Potential Sources To Perform A Firm Fixed Price Contract For Procurement Of Scrub Dispensing Machines For The Lebanon Va Medical Center, 1700 S. Lincoln Ave., Lebanon, Pa 17042: draft Requirements Description (not Comprehensive) the Lebanon Va Medical Center Is Seeking To Procure A Contract For Scrub Dispensing Machines To Cover A Five-year Period. description the Lebanon Veterans Affairs Medical Center (lvamc), Located At 1400 S. Lincoln Avenue, Lebanon, Pa 17042, Has A Requirement For A Firm Fixed Price Five-year Idiq Requirements Contract For Automated Scrub Dispensing Machines. the Contractor Shall Provide All Resources Necessary To Install And Maintain Four Automated Scrub Dispensing Machines, Eight Automated Return Units, And All Scrub Rentals To Include A Loss/replacement Program, Laundering, And Restocking Of The Dispensers. The Automated Dispensing Machines And Automated Return Units Shall Be Located Throughout The Lvamc. the Contractor Shall Provide All Labor, Equipment, Tools, Materials, Supervision, And Technical Expertise Necessary To Maintain A Properly Managed Automated Dispensing And Scrub Rental Program. place Of Performance: department Of Veterans Affairs lebanon Va Medical Center 1700 South Lincoln Ave lebanon, Pa 17042 anticipated Period Of Performance: year 1 - 05/10/2025 Through 05/09/2026 year 2 - 05/10/2026 Through 05/09/2027 year 3 - 05/10/2027 Through 05/09/2028 year 4 - 05/10/2028 Through 05/09/2029 year 5 - 05/10/2029 Through 05/09/2030 scope Of Work: contractor Shall Provide The Lebanon Va Medical Center With Surgical Scrub Services. All Personnel, Equipment, Tools, Materials, Supervision Shall Be Provided By The Contractor. Contractor Shall Provide, Install, And Maintain Four Automated Scrub Dispensing Machines, Eight Automated Return Units, Along With All Scrub Rentals To Include An Auto-loss Replacement Program, Laundering And Restocking The Dispensers. The Contractor Shall Furnish Everything Needed To Perform This Contract According To All Its Terms. all Automated Dispensing And Return Units Shall Adhere To The Provided Size Restraints Annotated Herein, And All Scrubs Shall Be Laundered, Folded And Tracked In Accordance With This Statement Of Work. performance Requirements the Contractor Shall Provide, Install, And Maintain To Ensure Proper Operations Of: 4 Automated Scrub Dispensers: dispenser #1 Shall Fit Into The Dimensions Of 93 H X 158 W X 34 D dispenser #2 Shall Fit Into The Dimensions Of 108 H X 158 W X 34 D dispenser #3 Shall Fit Into The Dimensions Of 100 H X 79 W X 30 D dispenser #4 Shall Fit Into The Dimensions Of 123 H X 112 W X 108 D 8 Automated Scrub Return Units: return Unit #1 Shall Fit Into The Dimensions Of 94 H X 106 W X 30 D return Unit #2 Shall Fit Into The Dimensions Of 96 H X 95.5 W X 29 D return Unit #3 Shall Fit Into The Dimensions Of 109 H X 37 W X 24 D return Unit #4 Shall Fit Into The Dimensions Of 108 H X 60 W X 33 D return Unit #5 Shall Fit Into The Dimensions Of 100 H X 40 W X 25 D return Unit #6 Shall Fit Into The Dimensions Of 100 H X 40 W X 25 D return Unit #7 Shall Fit Into The Dimensions Of 123 H X 112 W X 108 D return Unit #8 Shall Fit Into The Dimensions Of 123 H X 112 W X 108 D the Contractor Shall Provide, Stock, Collect, Transport, Hygienically Launder, Fold, Individually Package In Poly Wrap, And Maintain Stock Of Contractor-owned Scrubs Of Various Sizes With Estimated: minimum Annual Order Of 300,000 Scrubs maximum Annual Order Of 800,000 Scrubs the Contractor Shall Have The Ability To Track Weekly Use Of Garments Via An Electronic Monitoring System And Provide A Report Of Items Serviced Upon Request. The Contractor Shall Provide A Rental Program For Scrub Pants, Shirts And Jackets And Provide The Lvamc With An Auto-loss Replacement Policy To Replace Any Scrubs That May Become Damaged Or Deemed No Longer Usable. detailed Performance Requirements automated Scrub Dispensers contractor Shall Deliver All Automated Scrub Dispensers To Proper Locations, Install, Program, Stock And Insure Proper Operations Of Every System. the Dispensing Machine Units Shall Be Provided By The Contractor On A Rental Basis For As Long As The Contract Is In Place. The Machines Shall Be Installed, Serviced, And Maintained By The Contractor As Well As Be Fully Functional. If A Machine Has Any Technical Difficulties And/or Malfunctions, The Contractor Shall Make Every Effort To Properly Resolve The Issue By Coming On Site As Needed, As Well As Maintaining Open Communication With The Program Point Of Contact (poc) During This Process. The Contractor May Leave A Key To The Dispensing Machines With The Poc In Case Of A Malfunction, Requiring Them To Be Opened For Simple Fixes. contractor Shall Gather Usage Data Through Input Collected At Each Station. The Collected Data Will Not Require Any Medical Staff Phi/pii Information. Contractor Shall Have No Need To Connect To The Lvamc Network. At No Time Will Patient Or Employee Information Be Shared With The Contractor. contractor Shall Train All Necessary Staff On How To Properly Use The Dispenser/return Units. dispenser Locations: Dispenser #1 Shall Be Housed Within Building 1 Sterile Processing Service Department Dispenser #2 Shall Be Housed Within Building 101 Operating Room Dispenser #3 Shall Be Housed Within Building 17, 5th Floor, Dental Dispenser #4 Shall Be Housed Within Building 101, Room 140 automated Scrub Returns contractor Shall Deliver All Automated Scrub Returns To Proper Locations, Install, Program, Stock And Insure Proper Operations Of Every System. the Return Machine Units Shall Be Provided By The Contractor On A Rental Basis For As Long As The contract Is In Place. The Machines Shall Be Installed, Serviced, And Maintained By The Contractor As Well As Be Fully Functional. If A Machine Has Any Technical Difficulties And/or Malfunctions, The Contractor Shall Make Every Effort To Properly Resolve The Issue By Coming On Site As Needed, As Well As Maintaining Open Communication With The Poc During This Process. The Contractor May Leave A Key To The Return Machines With The Poc In Case Of A Malfunction And The Machine Would Need To Be Opened For Simple Fixes. contractor Shall Gather Usage Data Thru Input Collected At Each Station. The Collected Data Will Not Require Any Medical Staff Phi/pii Information. Contractor Shall Have No Need To Connect To The Lvamc Network. At No Time Will Patient Or Employee Information Be Shared With The Contractor. contractor Shall Train All Necessary Staff On How To Properly Use The Return Units. return Locations: Return Unit #1 And #2 Shall Be Housed Within Building 1 Sterile Processing Service Department Return Unit #3 Shall Be Housed Within Building 101 Operating Room Locker Room #1 Return Unit #4 Shall Be Housed Within Building 101 Operating Room Locker Room #2 Return Unit #5 Shall Be Housed Within Building 17, 5th Floor, Dental Lab Return Unit #6 Shall Be Housed Within Building 17, 5th Floor, Dental Lab Return Unit #7 Shall Be Housed Within Building 101, Room 140 Return Unit #8 Shall Be Housed Within Building 101, Room 140 scrubs the Contractor Shall Be Capable Of Providing Hygienically Clean Scrubs Individually Folded And In Individually Poly-wrapped Packages. The Contractor Shall Have A Management System That Uses Barcoded Garments To Determine Lifecycle Of The Garments For Replacement And Be Capable Of Delivering Disinfected, Sterilized, And Cleaned Scrubs Within 24 Hours To The Facility. contractor Shall Barcode Each Item To Maintain Precise Management Of Rental Garments In Accordance With Contractor S Regular Business Practices. Contractor Shall Sort And Stock/restock Clean Scrubs Into Dispensing Machines In Designated Areas Of The Medical Center. Contractor Shall Empty Out Soiled Items From The Return Units Located In Designated Areas Of The Medical Center. Contractor Shall Launder Scrubs To Infection Control Standards As Well As The Removal Of Foreign Material (e.g., Soil, And Organic Material) From Scrub Supply Using High-level Disinfection And Sterilization Process. Contractor Shall Also Provide Cleaned Scrubs With No Stained, Marked, Tinted, Or Any Other Foreign Material That Did Not Come With The Original Fabric Of The Surgical Scrubs. All Scrubs Shall Be Cleaned Within Hohenstein And Cdc Approved Standards. each Item Shall Be Individually Folded And Individually Poly-wrapped Prior To Delivery. Each Item Shall Be Loaded Individually As To Allow For Mix Matching Of Sizes To Be Dispersed As Needed. contractor Shall Track The Weekly Use Of Garments And Provide A Report Of What Items Have Been Serviced To The Poc Upon Request. contractor Shall Have The Ability To Custom Tailor Garments To Fit Staffing Sizing Needs And requirements. Each Dispenser Is To Stock Complete Sizes Of Scrub Sets, I.e. Extra Small, Small, Medium, Large, Extra-large, 2 Extra-large, 3 Extra-large, 4 Extra-large Etc. Request For More Or Less Of Certain Sizes Due To Employee Needs And/or New Sizes Of Scrubs, Due To Change Of Employees, Shall Be Communicated On A Written Request Through The Poc. Contractor Shall Fill The Dispensers To Their Full Capacity On Each Visit. Sizes For Each Dispenser Shall Be Adjusted Based On The Average Weekly Demand History After The Contract Is Awarded. The Contractor Shall Establish, Track, And Modify Distribution Based On Demand History. the Contractor Shall Provide All Personnel, Rental Equipment, Tools, Materials, Supervision, Other Items And Services Necessary To Manage The Required Garments For Pick-up Three Times Per Week (mondays, Wednesdays And Fridays), Cleaning, Drop-off Three Times Per Week (mondays, Wednesdays And Fridays) And Restocking Of Cotton/polyester Blend Scrub Uniforms/scrub Jackets For The Lebanon Va Medical Center As Defined In This Statement Of Work. the Following Scrub Colors Shall Be Available And Decided Upon Award Of Contract: ceil Blue royal Blue navy steel Grey teal black forecasted Demand Per Dispenser By Size: regular Sizes 4-xl-5% 3-xl-5% 2-xl 10% xl-25% large 25% medium 10% small-5% extra Small-5% hours Of Operation the Contractor Shall Perform The Tasks As Required By The Sow Under This Contract During The Following Hours: Monday, Wednesday, And Friday Between 6:00am, Et, And 2:30pm, Et, Unless Other Time Is Specified. holidays: Delivery Of Scrubs Shall Not Occur On Federal Holidays. Should A Delivery Be Regularly Scheduled On A Holiday, The Delivery Shall Occur On The Workday Prior To The Holiday. The Observed Federal Government Holidays Are: New Year S Day, Martin Luther King Jr. Day, Presidents Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Columbus Day, veterans Day, Thanksgiving Day, And Christmas Day. When Such Holiday Falls On First Non-workday, The Preceding Workday Shall Be Considered A Holiday. When Such Holiday Falls On The Second Non-workday, The Next Workday Shall Be Considered A Holiday. a Special Event Or Adjusted Work Hours: If Circumstances Should Arise Wherein The Contractor Desires A Different Work Schedule As Required, The Contractor Shall Request This In Writing. Submit A Written Request To The Government Poc A Minimum Of 72 Hours Before The Requested Adjusted Work Schedule, To Include Inclement Weather. general Information quality Control the Contractor Shall Monitor Its Employees' Performance And Based Upon The Results Of Such monitoring, Shall Establish Performance Improvement Activities To Assure Employee Efficiency And Knowledge Meets Standards. Contractor Shall Ensure Employees Are Performing Their Duties In A Manner Consistent With All Federal, State, And Local Rules And Regulations As Set Forth By Applicable Regulatory Agencies And This Contractual Agreement. quality Assurance if The Government Performs Inspections Or Tests On The Premises Of The Contractor, The contractor Shall Furnish, Without Additional Charge, All Reasonable Facilities And Assistance For the Safe And Convenient Performance Of These Duties. infection Control all Laundering Employees, Including Truck Drivers, Shall Be Educated As Well As Practice Proper hand-washing Techniques And Shall Also Participate In Educational Programs To Learn About Blood Borne-pathogen Management And The Use Of Personal Protective Equipment (ppe). Care Shall Be Taken To Contain Pathogens During Transport (separation Of Clean From Soiled), Efforts To Avoid Cross Contamination Between Soiled And Clean Items And Use Of A Consistent Thorough Wash Process. A Quality Assurance Program Shall Be Used To Ensure Life Of Textile Is Not Exceeded Per Manufacture Recommendations. Transportation Of Any Scrubs Shall Be Covered With Heavy Plastic Prior To Leaving The Plant To Avoid Any Pathogen Contamination And Handled In Accordance With Industry Best Practice To Ensure That They Remain Hygienically Clean. This Includes The Use Of A Truck Dedicated To Healthcare Transport And Proper Use Of Personal Protective Equipment (ppe). inspections the Government, At All Reasonable Times, Shall Have Access And Permission To Inspect The Delivery Truck And Carts. contractor Staff Information the Contractor Shall Provide A Contract Manager Who Shall Be Responsible For The Performance Of The Work. The Name Of This Person, And An Alternate Or Alternates, Who Shall Act For The Contractor When The Manager Is Absent, Shall Be Designated In Writing To The Contracting Officer. The Contract Manager Or Alternate Shall Have Full Authority To Act For The Contractor On All Contract Matters Relating To Daily Operation Of This Contract. The Contract Manager And Alternate Or Alternates Shall Be Able To Read, Write, Speak, And Understand The English Language. uniforms all Employees Shall Wear Contractor Provided Uniforms (contractor Code Of Dress), Which Include Pants, Shirts Or Blouses, And Protective Clothing Which Are Clearly Distinguishable From Other Lvamc Uniforms Currently In Use. The Uniform Shall Be Worn As Designed By The Manufacturer. Open Toe Shoes Or Sandals Shall Not Be Worn. A Basic Leather Shoe Covering The Entire Foot Is Recommended. All Personnel Shall Display Identification Badges On Their Uniforms, Which Will Show The Employee S Last Name And The Contractor S Full Name. personal Hygiene contractor S Personnel Shall Be Clean, Bathe Daily (including Hair), And Wear A Clean Uniform Daily. Fingernails Shall Be Clean And Free Of Dirt. Hair Shall Be Neatly Trimmed And Combed. security Requirements the Contractor S Employees Shall Wear Visible Identification At All Times While On The Premises. It Is The Responsibility Of The Contractor To Park In The Appropriate Designated Parking Areas. The Department Of Veterans Affairs Shall Not Invalidate Or Make Reimbursement For Parking Violations Of The Contractor Under Any Conditions. Smoking Is Prohibited On Va Grounds. Possession Of Weapons Is Prohibited. Violations Of Va Regulations May Result In Citation Answerable In The United States (federal) District Court, Not A Local District, State, Or Municipal Court. All Contractor Employees Performing Tasks Related To This Sow, While On Lvamc Property, Shall Have Proper Valid Identification. All Applicable Background Checks Shall Be Completed Before Contractor Employees May Begin Work. Badges After Security Clearances Shall Be Worn At All Times While On Va Grounds. damage extreme Caution Shall Be Exercised To Prevent Damage To The Building And Its Contents. Any Damage Shall Be Reported To The Poc Immediately For Appropriate Action. Any Damage Caused By The Contractor Shall Be Repaired And Or Replaced To The Satisfaction Of The Va At The Contractor S Expense. Damage To The Building, Its Contents Or Loss Of Government Property In Excess Of $100,000 Shall Require A Report Of Survey Or Investigation Report By The Vacc. Appropriate Government Personnel Shall Conduct The Investigation. The Responsible Party Shall Be Required To Replace And/or Submit Payment For Damage Or Loss. access (keys) if The Poc Provides Keys For Access, It Shall Be The Contractors Responsibility To Safeguard And Control Keys Provided. capabilities Statement And Documentation: companies Are Invited To Provide Their Capabilities, Experience, And Knowledge In The Provision Of Scrub Dispensing Machines. Sources Are Asked To Provide Information To Demonstrate Their Answers To The Following Items Of Information: 1. General Information About Your Company To Include: company Name: company Address: socioeconomic Status: gsa Contract Number Covering These Services And Expiration Date (if Applicable): company Unique Equity Identifier (uei): company Naics Code(s): point Of Contact Name: point Of Contact Phone Number: point Of Contact Email Address: company Website (if Available): 2. The North American Industry Classification System Code (naics) Is 812332 (industrial Launderers), And The Small Business Size Standard Is $47 Million. 3. Based On Market Response, The Following Clauses May Be Included In A Resulting Solicitation, Should One Be Issued: vaar 852.219-10, Va Notice Of Total Service-disabled Veteran-owned Small Business Set-aside. vaar 852.219-11, Va Notice Of Total Veteran-owned Small Business Set-aside. far 52.219-6, Notice Of Total Small Business Set-aside. accordingly, Prospective Contractors Will Be Required At Time Of Solicitation Response To Certify To The Applicable Limitation On Subcontracting Requirements In 13 Cfr 125.6, With Reference To The Appropriate Set-aside. Please Include In The Response To This Sources Sought Notice Your Ability Or Inability To Certify To The Clause Applicable To Your Organization. 4. Provide A Summary Of Your Firm S Ability To Provide The Services Described In This Announcement. In Addition To A Capability Statement, Submissions Can Include Specifications, Brochures, And Manuals As Attachments. submit Responses Via Email Only To Contracting Officer Stephanie Mcfadden At Stephanie.mcfadden@va.gov, No Later Than 1:00 Pm Est, Tuesday, January 14, 2025, With Sources Sought Number 36c24425q0186 In The Subject Line. Telephone Responses And/or Questions Shall Not Be Accepted. The Government Will Not Provide Feedback In Response To Vendor Questions About The Requirement At This Time. If You Identify Ambiguities Or Have Concerns About Anything In The Description Of The Requirement, However, Please Include Them With Your Response. Confirming Receipt Of The Response Is The Responsibility Of The Contractor. Contact The Contract Specialist If The Government Does Not Confirm Receipt Of The Sources Sought Response Within 2 Business Days. simply Responding As An Interested Party Does Not Constitute Your Company As A Source. Prospective Contractors Must Provide The Above Requested Information. After Review Of The Responses To This Sources Sought Notice, A Solicitation Announcement May Be Published On The Sam, Nasa Sewp V Or Gsa Websites In The Near Future. Responses To This Sources Sought Notice Are Not Considered Adequate Responses To A Solicitation Announcement. All Prospective Contractors Are Required To Respond To A Solicitation Announcement In Addition To Responding To This Sources Sought Notice. prospective Contractors Are Reminded That In Accordance With Far 4.11 They Shall Be Registered In The System For Award Management (sam) Database And Shall Complete Electronic Annual Representations And Certifications In Sam Prior To Award Of A Contract. Sam Is Located At Https://sam.gov/sam/ And Consolidated The Capabilities Of Ccr/fedreg, Orca, And Epls. There Is No Cost To Use Sam. no Solicitation Document Is Available At This Time; This Notice Is To Acquire Information Only.