Transportation Tenders

Details: Valve, Linear, Direct nsn: 4810-017062567 manufacturer’s Code And Part Number. Specifications, Plans Or Drawings Are Not Available: this Acquisition Is For Supplies For Which The Government Does Not Possess Complete, Unrestrictive Technical Data; Therefore, The Government Intends To Solicit And Contract With Only Approved Sources Under The Authority Of 10 U.s.c. 2304(a)(1). approved Source: Marotta Controls, Inc. (99657) P/n 285034-0004 quantity: 480 unit Of Issue: Ay various Increments Solicited: from: 1 To: 10 from: 11 To: 261 from: 261 To: 480 inspection And Acceptance: Destination fob: Origin Under First Destination Transportation Requirements delivery: 624 Days all Responsible Sources May Submit An Offer/quote Which Shall Be Considered. the Solicitation Will Be Available In Dibbs On Its Issue Date On Or After 12/24/2024. This Solicitation Will Be Available On The Internet At Https://www.dibbs.bsm.dla.mil/ . Due To System Constraints, It May Take As Long As Three Business Days From The Stated Issue Date For The Solicitation To Post To Dibbs. while Price May Be A Significant Factor In The Evaluation Of Offers, The Final Award Decision Will Be Based Upon A Combination Of Price, Delivery, Past Performance And Other Evaluation Factors As Described In The Solicitation. one Or More Of The Items Under This Acquisition May Be Subject To An Agreement On Government Procurement Approved And Implemented In The United States By The Trade Agreements Act Of 1979. All Offers Shall Be In The English Language And In U.s. Dollars. All Interested Suppliers May Submit An Offer. based Upon Market Research, The Government Is Not Using The Policies Contained In Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice.

Details: The Regional Procurement Support Office At The U.s. Consulate General Frankfurt Hereby Provides The Following Pre-solicitation Notice In Respect Of The Issuance Of A Request For Proposal (rfp) For: preventive Maintenance Service For Chillers For The U.s. Embassy Port Moresby, Papua New Guinea. the Solicitation May Result In The Award Of A Firm-fixed Priced Indefinite Delivery Indefinite Quantity (idiq) Type Contract For One Base And Four Option Years In The Second Quarter Of Calendar Year 2025. the Requirement Is To Obtain Professional Preventive Maintenance Services For Modular Scroll Air Cooled Chillers For The U.s. Embassy Port Moresby, Papua New Guinea. The Objective Of Scheduled Preventive Maintenance Is To Eliminate System Malfunction, Breakdown, And Deterioration When Units Are Activated And Running. the Contractor Shall Provide All Necessary Managerial, Administrative, And Direct Labor Personnel, As Well As All Transportation, Equipment, Tools, Supplies, And Materials Required To Perform Inspection, Maintenance, And Component Replacement As Required To Maintain The Systems In Accordance With The Requirement Of The Solicitation. the Solicitation Is Planned To Be Issued In February 2025 And The Solicitation Package Will Be Posted On Www.sam.gov With Solicitation Number 19ge5025r0019. the Solicitation Package Will Only Be Available In The English Language. Solicitation And Award Will Be Subject To The Federal Procurement Laws And Regulations Of The United States Of America. the Contract Specialist For The Administration Of This Contract Is Mr. Hakim Dyane, Email: Dyanea@state.gov. note: Registration In The U.s. System For Award Management (sam) Database Is Mandatory To Be Considered For Award. Offerors May Obtain Information On Registration And Annual Confirmation Requirements At The Help Tab Of Https://www.sam.gov And The Federal Service Desk: Www.fsd.gov. (the Fsd Is A Free Technical Support Service Desk For User Assistance.)

Details: Description Office Supplies Laminating Film (250 Mic) - Letter 3 Ream Stamp Pad 42 Pc Stapler Max Hd 2 Pc Bond Paper - A4 100 Ream Bond Paper - Long 100 Ream Permanent Marker 20 Pc Ballpen (green/red) 40 Pc Double Sided Tape 20 Roll Epson Ink 003 5 Set Glue 130g 20 Bot Tape Dispenser 19 Pc Vellum Board (8.5x11) 20 Pack Construction Paper 20 Ream Laminator 1 Unit Certificate Holder A4 150 Pc Photo Paper - A4 10 Pack Folder - Long 200 Pc Folder - Short 200 Pc Masking Tape (24mmx1mm) 20 Roll Correction Tape 28 Pc Glue Gun 10 Pc Clear Book - Long 20 Pc Expanded Envelope With Garter 20 Pc Sub-total Other Supplies And Materials Sand & Gravel 29 Cu. M Cement 40 Bags Sub-total Semi-equipment Communications Equipment Smart Television (43") 2 Unit Sub-total Electricity Expense Electricity 3 Mos Sub-total Water Expense Water 3 Mos Sub-total Internet Subscription Expense Internet / Wifi 3 Mos Sub-total Janitorial Expense Utility 3 Mos Sub-total Other General Services Labor Cost (lawn Mowing) 3 Mos Labor Cost (ground Maintenance) 3 Mos Sub-total Other General Services Labor For Repair (pathway) 1 Pax Labor For Repair (heroes Park) 1 Pax Sub-total Transportation And Delivery Expenses Hauling 1

Details: Description Catering Services For The Salamat-mabuhay Program (smp) Venue: Csc Resource Center Building Auditorium Event Date: 27 January 2025, Lunch To Be Served At 1:00 P.m. No. Of Pax: 600 Inclusion: Soup, Fresh Salad, Beef, Chicken, Fish, Vegetable, Steamed Rice, Pasta, Dessert, Fruit Juice Or Iced Tea With Nuts And Chips Per Table With Free-flowing Coffee And Tea Station, And Water Dispenser Provision Of 10% Buffer Others Inclusions: - Banquet Tables And Chairs With Linen Cover (for 600 Pax) - With Centerpiece Decor Per Table - Use Of Plates, Glasses, Goblets/wine Glasses And Utensils - Provision Of Four (4) Buffet Table - Provision Of At Least Twelve (12) Waiters/waitresses And Meal Servers In Total - Inclusive Of Flooring Fee And Transportation Fee (no Service Elevator Available) - Venue Set-up At 7:00 A.m. Of 27 January 2025 - As Part Of The Evaluation Process, Food Tasting Will Be Scheduled On 15 January 2025 At 11:00 A.m., Ohrmd, Ground Flr., Csc Main, Batasan Hills, Qc - Bidders Must Submit Proposed Menu List (at Least Five Combination) For End-user To Choose From Prior To Food Tasting. The End-user's Menu Choice Will Be Used For Food Tasting Process - On The Day Of The Event, Service Provider/caterer Must Submit An Inventory List Of Food/food Trays (good For 600 Pax + 10% Buffer) Indicating The Size To Be Served/delivered To The End-user To Ensure Complete/full Delivery Of Items From Commissary Kitchen To Csc Venue - Serving Size: Generous/ample Portions Approved Budget For The Contract, Php300,000.00 (inclusive Of All Applicable Government Taxes)

Details: 1. This Is A Combined Synopsis/solicitation For Commercial Services Prepared In Accordance With The Format In Far Subpart 12.6, Acquisition Of Commercial Services And Far Part 13, Simplified Acquisition Procedures As Supplemented With Additional Information Included In This Notice. 2. The Solicitation 60100pr250000069 Is Issued As A Request For Quotation (rfq). Submit Written Offers Only, Oral Offers Will Not Be Accepted. This Combined Synopsis/solicitation Requires Registration With The System For Award Management (sam) At The Time A Quote Is Submitted, Excluding Outlined In Far 4.1102(a). Registration Information Can Be Found At Https://www.sam.gov/sam/. 3. This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2024-07 Revision Date 09/30/2024. The Complete Text Of Any Of The Clauses And Provisions May Be Accessed In Full Text At Https://www.acquisition.gov/browse/index/far. 4. This Procurement Is Associated With North American Industry Classification System (naics) Code Is811310-commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance, Product Service Code:j079- Maint/repair/rebuild Of Equipment- Cleaning Equipment And Supplies. 5. The Contractor Shall Provide All Equipment, Labor, Materials, Supervision, And Transportation To Provide A Service Of Cleaning The Inside Of 15,000-gallon Fuel Tank Which Contains No. 2 Fuel Oil. Work Shall Be Performed At The Boiler Plant, Bibb Street At The U.s. Coast Guard Academy. Please See Attahed Maps, And Sow. 6. Place Of Performance: Uscg Academy 15 Mohegan Avenue New London, Ct 06320 (f.o.b. Destination

Details: Transport Canada (tc) Is Looking To Engage In Work With A Supplier To Advance And Support Standards Development In Consultation With Stakeholders For Hydrogen And Battery Locomotives Specific To The North American (i.e. Us And Canada) Context, For The Ultimate Purpose Of Establishing Safe And Up To Date Design Requirements And Functional Requirements For These Technologies. The Anticipated End Product Of This Work Would Be To Develop A National Standard Of Canada (nsc) (i.e. Accreditation From The Scc) To: I. Establish The Framework And Baseline Requirements For Safe Design And Operation For Onboard Lithium-ion Traction Batteries For Railway Applications In North America, Including Retrofit And New Build Units. Ii. Establish The Framework And Baseline Requirements For Safe Design And Operation For Hydrogen Fuel Cell Powered Rolling Stock In North America, Including Retrofit And New Build Units. The Path To Developing An Nsc Would Include The Development Of A National Technical Specification (ts), Which Would Be Peer-reviewed By A Technical Committee Comprised Of Selected Subject Matter Experts And Interested Parties, Under The Direction Of A Supplier Which Has Sufficient Understanding Of The Subject Matter To Oversee The Process. Safeguards Are Maintained By Leveraging Best Practices And A Sound Project Approval Process Involving Technical Experts Using A Consensus-based Approach. It Is Expected That The Ts Would Be Developed Based On Up-to-date Research, Real World Testing Results, And Informed By The Standards Development Activities Of Groups Such As The International Organization For Standardization (iso), International Electrotechnical Commission (iec), The Standards Council Of Canada (scc), The American Association Of Railroads (aar), And The American Public Transportation Association (apta). Through Consultation With Industry Experts, The Nsc Developed From The Ts May Be A Standalone Document, Or It May Use Existing International Standards (iec, Iso, Etc) To Create A North American Deviation Nsc.

Details: A. This Is Not A Solicitation. This Is A Pre-solicitation Notice Of Commercial Items/services Prepared In Accordance With The Format In Far 5.207, As Supplemented With Additional Information Included In This Notice. The Solicitation For This Notice Will Be Published On Https://sam.govas A Request For Quote (rfq) On Or About February 1, 2025 With An Anticipated Award Date In April 2025.the Solicitation Number For This Requirement Will Be W912lq-25-q-a010. b. The Virginia Army National Guard (vaarng) Family Programs Will Conduct A Volunteer Recognition Workshop & Youth Symposium Within A 20-mile Radius Of Richmond, Va (23218) May 2-4, 2025. Virginia Family Programs Will Require Services For Lodging, Event Space, Catering, Parking, Audio/visual And Childcare Services. The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, And Quality Control Necessary To Deliver All Lodging, Event Space, Catering, Parking, Audio/visual And Childcare Services. Complete Details Of Requirements Will Be Provided With The Solicitation. c. The Government Intends To Award A Firm-fixed-price Contract Resulting From The Rfq. Multiple Awards Will Not Be Made. The Associated North American Industrial Classification System (naics) Code For These Services Is 721110 (hotels (except Casino Hotels) And Motels). The Product Service Code (psc) Is V231 (transportation/travel/relocation-travel/lodging/recruitment). This Requirement Will Be A Total Small Business Set-aside. Only Qualified Offerors May Submit Quotes. d. To Be Considered For An Award, Vendors Shall Have An Active Registration In The System For Award Management (sam) At Https://sam.gov. Vendors Are Responsible For Ensuring That The Representations And Certifications In Their Sam Registration Are Accurate And Current. e. Funds Are Not Presently Available For Performance. No Award Will Be Made Against This Solicitation Until Funds Are Made Available.

Description: Specific Procurement Notice (spn) country Kenya city Nairobi agency Millennium Challenge Corporation (mcc) buyer Kenya Millennium Development Fund project Name Program Administration procurement Title Fiscal Agent Services procurement Reference Number Ken 25-4001 type Of Procurement Consultant Services (firms) publication Date January 9 ,2025 submission Deadline 4.pm Eat (gmt+3) On February 04, 2025 1. The United States Of America, Acting Through The Millennium Challenge Corporation (“mcc”), And The Government Of Kenya (“government”) Signed A Threshold Program Grant Agreement (“thp Agreement”) On September 19, 2023, Through Which Mcc Will Provide Funding Not To Exceed Sixty Million United States Dollars (usd $60,000,000) (« Mcc Funds ») To The Government Of Kenya For A Program Called The Kenya Urban Mobility And Growth Threshold Program (“thp Program”). This Agreement With Kenya Seeks To Assist In Addressing Limited Connectivity In Urban Areas, A Critical Constraint To Inclusive Economic Growth. The Government Has Formed The Accountable Entity (ae), Kenya Millennium Development Fund (“kmdf”), For The Purpose Of Implementing The Thp Program. This Agreement With Kenya Seeks To Assist In Addressing Limited Connectivity In Urban Areas, A Critical Constraint To Inclusive Economic Growth. The Government Has Formed The Accountable Entity, Kenya Millennium Development Fund (“kmdf”), For The Purpose Of Implementing The Thp Program. Subject To The Terms And Conditions Of The Threshold Program, Related Agreements, And The Availability Of Funds, The Government Intends To Use A Portion Of The Funds To Finance Professional Fiscal Agent Services From A Legally Constituted Firm (“fiscal Agent”, ‘fa” Or “offeror”) To Assist The Government With The Implementation Of The Thp Program In A Transparent And Sound Manner. This Grant And Related Documents Are Available On Mcc Website (www.mcc.gov). 2. The Thp Agreement Consists Of The Following Four (4) Projects: (i) The Integrated Transport Planning Project Strengthens The Nairobi Metropolitan Area Transport Authority (“namata”) And Builds Its Capacity To Coordinate, Manage And Lead Long-term Efforts To Rationalize The Planning And Prioritization Of Transportation Investments Among A Range Of Public Agencies And Authorities. (ii) The First And Last Mile Connections Project Supports Improvements In Both The Planning And Implementation Of Small-scale Infrastructure That Connects Residents Of Economically Disadvantaged Neighborhoods East Of Nairobi’s Central Business District To Stations On One Of The Busiest Lines On The Existing Commuter Rail Service And Two Lines On The Planned Bus Rapid Transit (“brt”) System. (iii) The Detailed Land Use Planning Project Updates The Policy And Regulatory Framework For Land Use Decisions Throughout The County, Supports Integrated Processes For The Development Of A Comprehensive Land Use Plan For Neighborhoods Located East Of Nairobi’s Central Business District, And Introduces New Approaches To Transit-oriented Development That Build Stronger Connections Between Residential, Commercial, And Industrial Areas And The Emerging Commuter Rail Service And Brt System. (iv) The Blended Finance For Bus Rapid Transit (brt) Project Aims To Catalyze Private Financing To Support The Acquisition Of Electric (or Other Low Emission) Buses To Operate One Or More Lines Of The Bus Rapid Transit (brt) System, Currently Being Prepared For The Nairobi Metropolitan Area. The Project Aims To Facilitate The Timely Operation Of Brt Lines And Contribute To The Government Of Kenya’s Goals Of Reducing Greenhouse Gas Emissions Related To Urban Transportation. 3. Mcc Requires That All Beneficiaries Of Mcc Funding, Including The Ae Entity And Any Applicants, Bidders, Suppliers, Contractors, Subcontractors, Consultants, And Sub-consultants Under Any Mcc-funded Contracts, Observe The Highest Standards Of Ethics During The Procurement And Execution Of Such Contracts. Mcc’s Policy On Preventing, Detecting And Remediating Fraud And Corruption In Mcc Operations (“mcc’s Afc Policy”) Is Applicable To All Procurements And Contracts Involving Mcc Funding And Can Be Found On The Mcc Website At: Https://www.mcc.gov/resources/doc/policy-fraud-and-corruption. 4. This Request For Offers, The Rfo, Follows The General Procurement Notice That Appeared In Dgmarket Website (http://www.dgmarket.com) And Undb Online (http://www.devbusiness.com) On September 10, 2024, And The Local Newspaper My Gov On September 24, 2024. 5. Kmdf Now Invites Offers From Legally Constituted Firms And Organizations To Provide The Fiscal Agent Services (“offers”). More Details On These Agency Services Are Provided In The Terms Of Reference In Section V Of This Rfo. The Fiscal Agent Will Provide Support (“fiscal Agent Services” Or “agency Services”) In Accordance With The Terms And Conditions Set Forth In An Agreement (the “fiscal Agent Agreement”, “fa Agreement” Or “faa”), A Form Of Which Is Attached To This Request For Offers (“rfo”) In Section Vi. 6. The Rfo Is Open To All Eligible Entities (“offerors” Or “agents”) Who Wish To Respond. Subject To Restrictions Noted In The Rfo, Offerors May Associate With Other Offerors To Enhance Their Capacity To Successfully Carry Out The Assignment. 7. An Offeror Will Be Selected Under The Quality And Cost-based Selection (“qcbs”) Method, An Evaluation Procedure That Is Described In Section Iii Of The Rfo In Accordance With The “mcc Accountable Entity Procurement Policy And Guidelines” Provided On The Mcc Website (www.mcc.gov/ppg) . The Selection Process, As Described, Will Include A Review And Verification Of Qualifications And Past Performance, Including A Reference Check, Prior To The Contract Award. 8. A Pre-offer Conference Will Be Held At 3.00pm Eat (gmt+3) On January 16, 2025, Via An Online Event That Can Be Attended By Clicking On The Following Link: Pre-offer Conference - Kmdf Fiscal Agent Services | Microsoft Teams | Meetup-join . 9. Offerors Interested In Receiving The Rfo And Submitting An Offer Should Register Using The Following Link: Https://forms.office.com/r/ecvy5afgjk . Offerors Should Provide Their Correct Email Contact Details. This Will Ensure That The Offerors Receive Updates Regarding This Rfo. 10. The Offers (technical And Financial) Shall Be Submitted In The Manner Specified In The Ito 18.1 No Later Than 4:00 Pm (gmt+3) On February 04, 2025. Only Electronic Offers Submitted Via The File Request Link (frl), Provided In Ito 17.1 C), Will Be Accepted. Late Offers Will Not Be Accepted Under Any Circumstances. contact : attn : Interim Procurement Agent (ipa) e-mail : Kmdfprocurement@outlook.com mcc Website : Www.mcc.gov yours Sincerely, dr. Mucemi Gakuru interim Chief Executive Officer kenya Millennium Development Fund disclaimer: This Notice Is For Informational Purposes Only. For Updates On This Solicitation Please Follow The Full Announcement At The Link Provided. This Procurement Is Not Conducted Under The Federal Acquisition Regulations, Is Not Administered By The Us Government, And The Resulting Award Will Be Made By The Country Indicated In The Full Announcement. for More Information On This Procurement Please Contract The Person Named In The Full Announcement.

Details: Material: 45,000 Pounds Of Scrap Fired Small Arms Cartridges (deformed). The Cartridges Are Brass And Consist Of .50 Caliber And Below. The Buyer Is Invited To Inspect The Property Prior To Submitting A Bid. Call 910-451-4214 To Schedule An Appointment. The Government Reserves The Right To Vary The Quantity Tendered Or Delivered To The Purchaser By 10 Percent; When The Property Is Sold By Weight. 1. Instructions. All Bids Must Be Received By The Bid Deadline, January 14, 2025, At 2:00pm Est. Bids May Be Mailed/faxed/emailed/hand Delivered To: gf Department, Public Works Division attn: Gary Denson, Fsc/qrp/landfill Section 1005 Michael Road mcb Camp Lejeune, Nc 28547 fax: 910-451-9935 email: Gary.j.denson@usmc.mil 2. Consideration Of Bids, Modifications, Or Withdrawls. The Government Reserves The Right To Reject Any And/or All Bids. Award Will Be Made To The Highest Responsive And Responsible Bidder. When Two Or More Highest Bids Are Equal In All Respects, Award Shall Be Made By Drawing, Limited To The Highest Equal Bids. The Drawing Shall Be Witnessed By At Least Two Persons. By Signing The Bid, The Buyer Guarantees Its Bid Price Until Material Is Removed. 3. Buyer Eligibilty. The Buyer Must Be A United States Citizen And Eligible To Obtain A Department Of State, Department Of Commerce, Or Office Of Foreign Assets Control Export License. The Buyer Is Required To Report Suspected Instances Involving Fraud And Abuse, Theft Or Violation Of The Arms Export Control Act, Illicit Diversion Of U.s. Export Controlled Technology, Or Other Violations Of U.s. Export Laws And Regulations Involving Dod Programs And Operations. 4. Dangerous Property Clause. Buyers Are Cautioned That Articles Or Substances Of A Dangerous Nature May Remain In The Property Regardless Of The Care Exercised To Remove Same. The Government Assumes No Liability For Damages To Property Of The Purchaser Or For Personal Injury, Disability Or Death Of The Buyer, Its Employees, Or To Any Other Person Arising From Or Affiliated With The Purchase, Use Or Dispositions Of This Material. The Buyer Shall Hold The Government Harmless From Any And All Such Demands, Suits, Actions, Or Claims Arising From Or Otherwise Relating To The Purchase Of This Material. 5. Deposit/payment. The Buyer Is Required To Make A 50% Deposit By Certified Or Company Check Made Payable To The U.s. Treasury Prior To Pick-up Of The Material. The Buyer Will Be Invoiced For The Remaining Balance After Deposit. All Billing Weights Will Based On The Qrp’s Certified Base Scales Weight Tickets. Payment Must Be Made Within Fifteen (15) Days Upon Receipt Of The Invoice. Check Will Be Made To The U.s. Treasury And Fedex/ups To The Address Listed In The Bid Submission Form Or Hand Delivered To The Administrative Section In Bldg. 1005. Failure To Make Payment Will Result In Legal Action To Recover Invoiced Funds. 6. Location Of Property. Material Is Stored In 2 Cubic Yard Hoppers At The Material Recycling Facility, Bldg. 978. Mcb Camp Lejeune Will Load The Materials With The Use Of A Forklift Into An Open Top Container (i.e. Roll-off Or Open Top Trailer) And Is Not Responsible For Damage To Any Containers. If The Use Of Other Equipment Is Necessary The Buyer Is Responsible For Providing And Operating The Equipment. 7. Scheduled Pick-up. The Successful Bidder Is Required To Contact The Mcb Cam Lej-qrp Within 4 Business Days From Date Of Award To Arrange Payment Of Deposit And Subsequent Pick-up Of The Commodity. Collection Of The Commodity Will Occur Between 8:00am - 1:00pm, Monday - Thursday, Excluding Federal Holidays. 8. Bill Of Lading. Bill Of Lading Will Be Created At The Time Of Pick Up And Will Document The Quantity, In Pound, Removed From Mcb Camp Lejeune. A Copy Of The Bill Of Lading Will Be Retained By Mcb Camlej-qrp. 9. Transportation. The Buyer Shall Provide Trucks That Are Dot Approved. The Vehicles Shall Possess Control Devices To Prevent Spillage. The Buyer Shall Comply With Dot Containment Requirements For Transporting The Materials, Dot Vehicle And Weight Transportation Requirements, And Adhere To All Applicable Safety, Fire, Environment, And Osha Laws, Rules And Regulations. The Buyer Is Responsible For The Cleanup Of All Spillage Both On And Off The Installation. The Buyer Agrees To Provide Transportation Related To The Pick-up And/or Shipment Of The Recyclable Materials At No Charge To The Recycling Program And/or Government. The Successful Bidder Shall Weigh Transport Vehicle(s) Before Leaving Mcb Lej-qrp At The Landfill Scales, Building 982 Piney Green Road. The Weight Tickets (original) Shall Be Provided To Mcb Camlej-qrp For Inclusion Into Sales Records. 10. Securing The Load. Securing The Load Is The Sole Responsibility Of The Buyer Or His/her Agent. The Buyer Assumes Total Responsibility And Liability Of The Material Once They Are In The Buyer’s Possession, And Shall Hold Harmless And Indemnify The United States And Mcb Camlej And Its Contracting Authority. 11. Termination Of The Agreement For Default. Mcb Cam Lej-qrp May Terminate This Agreement In Whole Or In Part For Failure Of The Successful Bidder To Perform Any Of Its Obligations Under The Agreement. a. Upon Default, Successful Bidder Shall Lose All Rights, Title, And Interest In The Property. If A Successful Bidder Removed Part Of A Commodity, But Fails To Remove The Remainder Within The Time Specified For Removal, The Agreement Will Be Terminated For Default In Part And The Successful Bidder Will Not Be Entitled To A Refund Of Any Portion Of The Price Paid, Including Deposit, For Said Commodity. Successful Bidders Who Are Terminated For Default May Be Referred/recommended For Debarment From Purchasing Any Mcb Camlej-qrp Commodities. 12. Termination Of The Agreement For Convenience. Mcb Camlej-qrp May Terminate This Agreement In Whole Or In Part When It Is In Mcb Camlej-qrp’s Best Interest, By Providing Written Notice Of Such Termination To The Successful Bidder. In The Event The Agreement Is Terminated For The Convenience Of Mcb Camlej-qrp, The Successful Bidder’s Sole Remedy Will Be A Refund Of Any Portion Of The Price Paid For Commodities Not Received. 13. Damage To Government Property. Any Damage To Government Property During The Successful Bidder’s Removal Operations Is The Responsibility Of The Successful Bidder, If Deemed By The Manager, Mcb Camlej-qrp That The Successful Bidder Or His/her Agent Or Employee Was At Fault, Will Be Repaired At The Successful Bidder’s Expense, To Its Original State Or Reasonable Facsimile Thereof To The Satisfaction Of Mcb Camlej-qrp. 14. Agreement Disputes. All Agreement Disputes Will Be Resolved By The Mcb Camlej-qrp Manager. 15. Base Access. All Transportation Personnel Shall Obtain Access To The Installation By Obtaining A One Day Pass From The Base Pass And Identification Office. Driver Must Show A Valid Driver’s License, Registration And Proof Of Insurance. Important: Please See The Attached Link Regarding New Regulations For Base Access- Https://www.mcieast.marines.mil/cvo/ all Haulers Must Be Able To Comply With These Requirements In Order To Gain Access. At A Minimum, Haulers Must Have: a Real Id Is Highly Preferred, If Not, They Need To Possess 3 Forms Of Id: driver’s License passport twic Card ss Card birth Certificate additionally, Haulers Must Have Proper Registration And Insurance Information For Their Vehicles. 16. Environmental Consideration. Mcb Camlej-qrp Is Committed To Protecting The Environment. It Is The Responsibility Of This Agency, As Well As Potential Buyers, To Ensure That The Sale Of Hazardous Property, And The Ultimate End Use Of That Property, Is Performed In An Environmentally Compliant Manner. As Such, Prior To The Award Of Any Hazardous Item, Each High Bidder’s Premises May Be Subject To An On-site Inspection By A Government Representative.

Details: Description Municipality Of Dagohoy Project Reference Number: Name Of Project: Boxing Equipment And Supplies For Sports And Cultural Show Presentation For Municipal Tourism Promotion Location Of Project: Poblacion, Dagohoy, Bohol Request For Quotation Date _________________ ________________________________ Quotation No.__________ ________________________________ Please Quote Your Lowest Price On The Item / Items Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________at 10:00 O’clock In The Morning At The Office Of The Local Disaster Risk Reduction And Management Officer In The Return Envelope Attached Herewith. Girlie A. Socorin Procurement Officer Item No. Qty. Unit Item And Description Unit Price Total Amount 1 1 Lot Boxing Equipment Rental Boxing Ring Transportation, Assemble And Dismantling 2 5 Pairs Boxing Gloves 3 3 Pairs Head Gear 4 3 Pairs Foul Protector 5 35 Pieces Mouth Guard 6 80 Pcs Trophy, 6 Inches 7 100 Pcs White Envelope 8 5 Pks Special Paper 20’s 9 3 Pcs Trophy, 13 Inches 10 3 Pcs Trophy, 12 Inches 11 3 Pcs Trophy, 10 Inches 12 20 Pcs Certificate Holder A4 -nothing Follows- Approved Budget For The Contract (abc): 67,025.00 Cash Bond : 2% Of Abc Surety Bond : 5% Of Abc Brand And Model : _____________________ Delivery Period : _____________________ Warranty : _____________________ Price Validity : _____________________ Bid Securing Declaration: Notarized After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ________________________________ Printed Name And Signature ________________________________ Tel. No./ Cellphone No./ E-mail Address ________________________________ Date