Valve Tenders

Description: The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) nsn: 4320-01-227-8866 pump Rotary positive Displacement Rotory Gear Pump W/bare Shaft Extention. speed: 1750 Rpm. rotation: Standard (left To Right Flow Looking At Shaft End). flanged 1 1/2" Ansi, 150 Lbs, Flat Face. seal:john Crane Crane Type 2 Mechanical Seal British Type (viton Bellows, Carbon&s/s w/ O-ring Seat). capacity: 50 U.s. Gal/min. body And Covers: Gunmetal. rotor: Phosphor Bronze Double Helical Design. shaft;316ss. bearings: Du. relief Valve Set Pressure: 50 Psi. mfg; Thomas Pump part Number: Ap8 quantity: 03 Each individually Packaged In Accordance With Mil-std-2073-1e Method 10, Cushioned Or Secured As Appropriate To Prevent Damage From Movement Or External Impact. Items Shall Then Be Packed In An Appropriately Sized Astm-d6251 Type Iii, Class 1 Woodcleated Panelboard Shipping Box Or Astm-d6880 Class 2 Heavy Duty Screwed Wooden Box. each Package Shall Be Marked Iaw Mil-std-129r Except Bar Coded Iaw Iso/iec-16388-2007, Code 39 Symbology. all Items Are Inspected When Delivered To The Coast Guard Warehouse. Failure To Meet The Requirements For Packaging, Packing, Marking (pp&m) And Bar-coding Will Result In The Item(s) Being Rejected And Possibly Returned To The Vendor. This Will Delay Payment. Any Questions Concerning The Pp&m Requirements Or Bar-coding Should Be Addressed With The Contracting Officer Prior To Contract Award. delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226, Mark For: Receiving Room Bldg. 88a this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, Fac 2025-02 (jan 2025) And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation. Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. The Naics Code For This Solicitation Is 333914 And The Business Size Standard Is 750. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13.106 Apply. substitute Parts Are Not Acceptable. It Is Anticipated That A Non-competitive Sole Source Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. It Is The Government’s Belief That Only Wartsila Defense Inc. And/or Their Authorized Distributor Can Offer These Units. Concerns Having The Expertise And Required Capabilities To Provide This Item Are Invited To Submit Complete Information Discussing The Same Within Two (2) Calendar Days From The Day This Notice Posted. The Data Must Include Sufficient Detail To Allow The Coast Guard To Evaluate The Proposal Relative To The Requirements. The Information Submitted Must Include A Letter From The Oem Verifying The Offeror Is An Authorized Distributor Verifying The Oem Will Supply Genuine Oem Parts. the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (www.sam.gov) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is Mar 13, 2023 At 10:00 Am Eastern Standard Time offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal __hsar 3052.209-70 Prohibition On Contracts With Corporate Expatriates (june 2006) (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (nov 2021); Far 52.212-3, Offeror Representations And Certifications-commercial Items (dec 2022) With Alternate I. Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.arnet.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (dec 2022); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (dec 2022). The Following Clauses Listed Within Far 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations (nov 2015), 52.233-3, Protest After Award (aug 1996) (31 U.s.c. 3553), 52.233-4, Applicable Law For Breach Of Contract Claim (oct 2004) (public Laws 108-77, 108-78 (19 U.s.c. 3805 Note) 52.212-5 Are Applicable: Far 52.219-28, Post Award Small Business Program Representation (oct 2022)(15 U.s.c. 632(a)(2); Far 52.222-3, Convict Labor (jun 2003)(e.o. 11755); Far 52.222-19 Child Labor-cooperation With Authorities And Remedies (jan 2022) (e.o. 13126); Far 52.222-21, Prohibition Of Segregated Facilities (april 2015); Far 52.222-26, Equal Opportunity (sep 2016)(e.o. 11246); Far 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020);far 52.222-50, Combat Trafficking In Persons (october 2020)(22 U.s.c. Chapter 78 And E.o. 13627); Far 52.223-18 Contractor Policy To Ban Text Messaging While Driving (jun 2020) (e.o. 13513); Far 52.225.1 Buy American Act-supplies (oct 2022); Far 52.225-3, Buy American Act-free Trade Agreement (oct 2022)(41 U.s.c. 10a-10d); Far 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021); 52.232-33, Payment By Electronic Funds Transfer-system For Award Management (oct 2018)(31 U.s.c. 3332). The Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Balamban Balamban, Cebu Tel. No: (032) 345-8220 Office Of The Bids And Awards Committee Invitation To Bid For Various Infrastructure Projects Of The Municipality (materials Only) 1. The Municipality Of Balamban, Through The Various Sources Of Funds, Intends To Apply The Sum Of One Million One Hundred Forty Three Thousand Seven Hundred Sixty Pesos Only (₱ 1,143,760.00) Being The Total Approved Budget For The Contract (abc) To Payments Under The Contract Stated. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Name Of Project Source Of Funds Abc Rehabilitation Of Municipal Building Mayor’s Office – Bldg. Outlay – Current ₱ 718,745.00 Roofdeck (left Wing) & Function Hall (sto.nino – Sta. Cruz, Balamban Cebu) Materials Only Repair & Maintenance @ Bjmp Deep Well Pump Mayor’s Office – Repair & ₱ 280,915.00 (sitio Lingatong Dako, Brgy. Vito, Balamban Cebu) Maintenance Materials Only Installation Of Fire Alarm System At Mayor’s – Flood Control System ₱ 144,100.00 Balamban Health Diagnostic And Birthing Continuing Center (poblaciom Balamban Cebu) Materials Only Mayor’s Office – Other Property, Plant And Equipment 2. The Municipality Of Balamban, Now Invites Bids For The Various Infrastructure Projects Of The Municipality. Delivery Of Goods Is Required 30 Days After The Issuance Of The Notice Of Award. Bidders Should Have Completed, Within 2 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction 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”. Bidding Is Restricted To Filipino Citizen/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Right Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From The Municipality Of Balamban And Inspect The Bidding Documents At The Address Given Below During 8:00 Am- 12:00 Am And 1:00 Pm- 5:00 Pm, Monday To Friday Only. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders February 3 - 10, 2025 From The Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos Only (₱ 1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before February 11, 2025. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On February 11, 2025 At 1:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. Each Bidder Shall Submit One (1) Certified Copy From The Original Copies Of The First And Second Components Of The Bid. Bidders Shall Enclose Their Original Eligibility And Technical Documents In One Sealed Envelope Marked “original-technical Component”, And The Original Of Their Financial Component In Another Sealed Envelo4pe Marked “original- Financial Component”, Sealing Them All In An Outer Envelope Marked “original Bid”. 10. Each Copy Of The First And Second Envelopes Shall Be Similarly Sealed Duly Marking The Inner Envelopes As “copy 1- Technical Component” And “copy 1- Financial Component” And The Outer Envelope As “copy 1”, Respectively. These Envelopes Containing The Original And The Copy Shall Then Be Enclosed In One Single Envelope. All Envelopes Shall Contain The Name Of The Contract To Be Bid In Capital Letters; Bear The Name And Address Of The Bidder In Capital Letters; Be Addressed To The Procuring Entity’s Bac And; Bear A Warning “do Not Open Before…” The Date And Time For The Opening Of The Bids. Bidders Are Also Required To Provide Table Of Contents With Corresponding Tab/label For Each Submitted Technical And Financial Components Of Its Bid. 11. The Municipality Of Balamban Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Jelyn K. Subang Bac Secretariat Bac Office, Market Operations Bldg.,/mbo Balamban, Cebu (032) 345-8220 Loc. 142 And 181 January 31, 2025 Michael Juryphel R. Playda Bac Chairman Rehabilitation Of Municipal Building Roofdeck (left Wing) & Function Hall (sto.nino – Sta. Cruz, Balamban Cebu) Materials Only 700 Bags Premium Cement 75 Cu.m Washed Sand 1 Pc 16" Heavy Duty Floor Polisher W/ Brush & Bracket 6 Pcs Floor Drain Stainless W/ Staigner ( 6"x6") 20 Pcs Construction Pail (heavy Duty Big) 6 Kls Nylon String #.90mm 5 Kls Concrete Nails #4" 2 Kls Concrete Nails #2" 40 Lngths Wall Angle 110 Lngths Double Furring Channel 35 Lngths Carrying Channel 50 Lngths Metal Furring Hanger 12 Lngths C-purlins 2"x6"x6m 2mm 20 Lngths Coco Lumber 2x2x10ft 130 Pcs Metal Furring Clip 50 Shts Hardiflex Board 4.5mmx1.22mmx2.44m 2 Boxes Panhead Screw 3/4 (1000/box) 2000 Pcs Hardiflex Screw 3/4" 5 Pcs Metal Drill Bit 1/8" 2 Boxes Blind Revits (1000/box) 30 Pcs No.120 Sand Paper 10 Gals Flat Latex Paint (white) 16 Gals Gloss Latex Paint ( White) 40 Gals Acrylic Emulsion 8 Gals Quick Dry Enamel (black) 10 Gals Epoxy Primer Grey Paint 30 Rlls Masking Tape #2 4 Gals Lacquer Thinner 5 Kls Cwn #4 5 Kls Concrete Nails #4" 2 Kls Concrete Nails #2" 2 Kls Concrete Nails # 1 1/2" 4 Ltrs Vulca Seal Sealant 10 Rlls Joint Tape #2" 3 Bags Skim Coat 25 Kg 15 Pcs 7" Paint Roller 15 Pcs 4" Paint Roller 10 Pcs 2" Paint Brush 1 Pc Circuit Breaker 20a 2-pole( Plug In Type) 2 Boxes 3.5mm^2 Thhn/thwn Stranded Wire 26 Pcs 18w Led Square Panel Light Warm White (surface Type) 3 Pcs Square Box 5 Pcs Utility Box 25 Pcs Junction Box 15 Pcs Pvc Conduit 1/2" Dia 45 Pcs Pvc Clip 1/2" 45 Pcs Pvc Connector 1/2" 1 Rll Flexible Hose 1/2" 1 Pack Cable Tie Black 7.2x250mm 1 Pc Blow Torch W/ Butane Gas 5 Pcs Electrical Tape 3m Repair & Maintenance @ Bjmp Deep Well Pump (sitio Lingatong Dako, Brgy. Vito, Balamban Cebu) Materials Only 1 Set Deep Well Water Pump Vertical (1hp Gould Pump Injector) 4 Pcs Drive Shoe Clayton Orig. #.2" 12 Lngths G.i Pipe Supreme ( S40 X 2" X 6m) 15 Lngths G.i Pipe Supreme ( S40 X 1 1/4" X 6m) 4 Lngths G.i Pipe Supreme ( S40 X 1 " X 6m) 28 Lngths 16mm Round Bar 8 Lngths Steel Flatbar (1/4" X 2") 20 Pcs G.i Coupling #.2" (france Or Simmon) 15 Pcs G.i Coupling #.1 1/4" (france Or Simmon) 5 Pcs G.i Neple ( 1 1/4 X 10) 5 Pcs Round Chainsaw Chainfile/limbas #12" 30 Rlls Tapelon # 1" 1 Pc G.i Male Plug # 1" 5 Pcs Foot Valve 1 1/4" (italy) 5 Pcs Chick Valve 1 1/4" (italy) 4 Shts Steel Plate (1/4" X 4ft X 8ft) Installation Of Fire Alarm System At Balamban Health Diagnostic And Birthing Center (poblaciom Balamban Cebu) Materials Only 12 Pcs Led Twin Head Emergency Light 8 Pcs 5kg Fire Extinguisher 32 Pcs Smoke Detector 1 Set Fire Alarm Bell With Fire Switch

Details: Description Local Bidding For Goods Invitation To Bid For Goods Contract (for Posting And Personal Delivery) Date: December 25, 2024 To: The Municipality Of Dumingag Intends To Apply Through Trust Fund In The Amount Of Three Million Six Hundred Forty-nine Thousand Six Hundred Eighty-one Pesos (php 3,649,681.00) Being Approved Budget For The Contract (abc) For The Supply And Delivery Of Materials W/ Hauling Cost For Dumingag Ip Housing Project At Dilud, Dumingag, Zamboanga Del Sur Bids Received In Excess Of Abc Shall Be Automatically Rejected. Interested Bidders Are Requested To Submit Their Offered Price For The Supply Of The Items Listed Below: Item No. Items / Description Qty Unit Unit Cost Total 1 Gravel Bedding (g-2) 45 Cu.m 2 Mechanical Hauling 1 Lot 3 Manual Hauling 1 Lot 4 200 Pcs - 20" X 3" X 12' Coco Lumber 1200 Bd.ft 5 Assorted Cwn 55 Kgs 6 Manual Hauling 1 Lot 7 10mmø Rsb 60 Pcs 8 12mmø Rsb 122 Pcs 9 #16 Tie Wire 31 Kgs 10 Mechanical Hauling 1 Lot 11 Manual Hauling 1 Lot 12 Portland Cement 419 Bags 13 Washed Gravel 32.5 Cu.m 14 Washed Sand 21.5 Cu.m 15 Mechanical Hauling 1 Lot 16 Manual Hauling 1 Lot 17 4" Chb 4905 Pcs 18 Portland Cement 393 Bags 19 Sand 35 Cu.m 20 Mechanical Hauling 1 Lot 21 Manual Hauling 1 Lot 22 1/2"ø Pvc Pipe, Blue 152 Pcs 23 1/2"ø Pvc Tee 76 Pcs 24 1/2"ø X 45° Pvc Elbow 190 Pcs 25 1/2"ø X 45° Pvc Theaded Elbow 114 Pcs 26 1/2" X 1/2" Angle Valve 38 Pcs 27 Faucet 38 Pcs 28 1/2" X 18" Flexible Hose 38 Pcs 29 Pvc Bibb Faucet, Lever Type 76 Pcs 30 1/2" Teflon Tape 38 Rolls 31 1/2" Pvc Globe Valve 38 Pcs 32 200cc Solvent Cement 38 Can 33 4"ø Pvc San. Pipe S1000 76 Pcs 34 2"ø Pvc San Pipe S1000 38 Pcs 35 4"ø X 45° Pvc Bend 114 Pcs 36 2"ø X 45° Pvc Bend 80 Pcs 37 4" X 4" Pvc Wye 266 Pcs 38 2" X 4" Pvc Wye 76 Pcs 39 4"ø Pvc Cap 190 Pcs 40 2"ø X 90° Bend 110 Pcs 41 2"ø Pvc P-trap 38 Pcs 42 Pvc Floor Drain 38 Pcs 43 Pail Flush Water Closet 38 Pcs 44 Mechanical Hauling 1 Lot 45 Manual Hauling 1 Lot 46 G18 X 18' Corrugated Sheet 760 Pcs 47 0.40mm X 24" Ridge Roll 144 Pcs 48 373 Pcs - 2" X 3" X 12' Gemelina 2238 Bd.ft 49 Umbrella Nails 112 Kgs 50 257 Pcs- 1" X 12" X 12' Fascia Board 3086 Bd.ft 51 Assorted Cwn 60 Kgs 52 Mechanical Hauling 1 Lot 53 Manual Hauling 1 Lot 54 237 Pcs - 2" X 4" X 10' Good Lumber 1580 Bd.ft 55 4" X 4" Loose Pin Hinge 140 Sets 56 Door Knob 72 Sets 57 3" Sliding Latch 72 Sets 58 325 Pcs- 2" X 4" X 8' Good Lumber 1731 Bd.ft 59 Assorted Cwn 48 Kgs 60 Finishing Nails 48 Kgs 61 Glass Jalousie W/ Frame, 13 Blades/span (2 Span Per Set) 190 Sets 62 Glass Jalousie W/ Frame, 13 Blades/span (1 Span Per Set) 38 Sets 63 Glass Jalousie W/ Frame, 6 Blades Per Span 38 Sets 64 Mechanical Hauling 1 Lot 65 Manual Hauling 1 Lot 66 Safety Switch 30am 38 Pcs 67 Straight Connector 114 Pcs 68 Fuse 30am 38 Pcs 69 Fuse 15am 38 Pcs 70 Pdx Wire #10 114 Meter 71 Pdx Wire #12 1330 Meter 72 Pdx Wire #14 1900 Meter 73 Staple Wire #1 76 Boxes 74 Electrical Tape Big (armak Or Equivalent) 76 Pcs 75 Wood Screw 760 Pcs 76 4" X 4" Junction Box Pvc 114 Pcs 77 Receptacle Surface Type 266 Pcs 78 Outlet 3 Gang, Surface Type 266 Pcs 79 Thumbler Switch Surface Type 266 Pcs 80 K-10 Wire Holder 38 Pcs 81 Led Bulb 15w 266 Pcs 82 Service Drop Wire #6 1900 Meter 83 Mechanical Hauling 1 Lot 84 Manual Hauling 1 Lot 85 1/4" X 4' X 8' Marine Plywood 552 Pcs 86 257 Pcs- 4" X 4" X 10' Good Lumber 3426.73 Bd.ft 87 574 Pcs- 2" X 2" X 10' Good Lumber 1913.33 Bd.ft 88 55 Pcs- 2" X 3" X 12' Girt 330 Bd.ft 89 202 Pcs- 1" X 2" X 12' 404 Bd.ft 90 Assorted Cwn 396 Kgs 91 172 Pcs- 2" X 4" X 12' (top Chord) 1376 Bd.ft 92 110 Pcs- 2" X 4" X 12' (web Member) 880 Bd.ft 93 165 Pcs- 2" X 4" X 12' 1320 Bd.ft 94 Assorted Cwn 108 Kgs 95 Bamboo 76 Pcs 96 Roof Sealant 21 Liter 97 Solignum 36 Liter 98 Mechanical Hauling 1 Lot 99 Manual Hauling 1 Lot 100 Septic Tank 20 Sets 101 Septic Tank 16 Sets 102 Safety Materials 1 Set 103 Project Billboard (tarpaulin 8"x8" With 2"x2"x8' Coco Lumber Wood Frame, 2pcs Plywood) 1 Lot 104 #26 Corrugated Gi Sheets 12 Sheet 105 Ordinary Plywood #3/16" Thck 10 Sheet 106 Coco Lumber #2" X 3" X 12' (150 Pcs) 900 Bd.ft 107 Coco Lumber #2" X 2" X 12' (150 Pcs) 600 Bd.ft 108 Cwn #4" 15 Kgs 109 Cwn #3" 6 Kgs 110 Cwn #2 1/2" 6 Kgs 111 Umbrella Nails #3" 4 Kgs 112 Shovel 10 Unit 113 Trapal (blue & Orange) 25 Meter 114 Barra De Cabra 2 Unit 115 Digging Bar (tagad) 4 Unit 116 Wheel Borrow 4 Unit 117 Construction Pail Pvc 10 Pcs 118 Dust Mask 10 Pcs 119 Handgloves 10 Pcs 120 Hard Hat 10 Lot 121 Rubber Boots 10 Pcs Total: We Will Only Accept An Offered Price That Is Fixed And Is Not Subject To Any Adjustment. Bid Shall Be Valid For A Period Of Sixty (60) Days From The Date Of Submission. Bidding Documents May Be Obtained From The Bac Secretariat In The Municipal Hall On December 26, 2024 To January 14, 2025 Payment For Tender Docs. Five Thousand Pesos (p 5000.00) Each Non Refundable. The Bid Shall Include The Following Documents: Eligibility & Technical Documents * Dti Business Name Registration Or Sec Registration Certificate * Mayor's Permit Issued By The City Or Municipality * Statement Of All Its Ongoing And Completed Government And Private Contracts * Audited Financial Statement * Nfcc Computation * Tax Clearance Per Executive Order 398 Series Of 2005 * Philgeps Registration Certificate * Bid Security (bid Securing Declaration Or Surety Bond * Comformity With The Technical Specification And Schedule Of Requirements; If Appliable * Omnibus Sworn Statement Using The Prescribed Form In Bidding Form Section * Other Documents Required In The Instruction To Bidders ( If Any) All Bids Must Be Received On Or Before January 14, 2025 At 09:00 Am And Will Be Immediately Opened In Public In The Presence Of Bidders Representatives Who Choose To Attend At The Following Address: Bac Office, Municipal Hall Building Dumingag, Zamboanga Del Sur The Procuring Entity Reserves The Right To Reject Any Bid Or Waive Any Defect Or Formality. The Lowest Calculated And Responsive Bid Shall Be Used As The Criterion In The Award. The Procuring Entity Will Not Reimburse Any Expenses Related To The Preparation Of Bids. Sgd Al Rey L. Estillore Bac Chairman Bid Submitted By: Signature Over Printed Name Of Supplier Date : ____________________

Description: Contact Information|4|n7m2.6|bwk|717-605-4243|eric.b.miller60.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| inspection And Acceptance - Short Version|8||||||||| stop-work Order (aug 1989)|1|| wide Area Workflow Payment Instructions (jan 2023)|16|combo|n/a|to Be Determined (tbd)|n00104|tbd|tbd|see Schedule|tbd|see Schedule||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|navsup Wss| equal Opportunity (sep 2016)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| option For Increased Quantity--separately Priced Line Item (mar 1989)|1|365 Days| notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| alternate A, Annual Representations And Certifications (oct 2024)|13|x||||||||||||| small Business Program Representations (feb 2024)|4||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (jan 2025)|13|332919|750 Emp|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| accelerated Delivery Is Encouraged And Accepted Before The Delivery Date(s) Listed In The Schedule. all Freight Is Fob Origin. this Rfq Is For A Buy. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor?s Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. government Source Inspection Is Required. - Unit Price:__________ Firm - Total Price:__________ Firm - Procurement Turnaround Time (ptat) :__________ - Awardee Cage: __________ - Inspection & Acceptance Cage, If Not At Source:__________ - Delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Current Boa/idiq, For Example) :__________ important Traceability Notice: If You Are Not The Manufacturer Of The Material You Are Offering, You Must Provide A Letter/official Email From The Oem Confirming Your Company Is Authorized An Authorized Distributor Of Their Items. the Government Intends To Add An Option Quantity To The Resultant Contract. In Reference To The Option Quantity, The Government May Increase The Quantity Of Supplies Called For In The Schedule At The Unit Price Specified. The Contracting Officer May Exercise The option By Written Notice To The Contractor Within The Number Of Days In Far 52.217-6 Herein. Delivery Of The Added Items Shall Continue At The Same Rate As The Like Items Called For Under The Contract, Unless The Parties Otherwise Agree. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Valve,safety Relief , Part Of The ;mk-91 Mod-3 (gmfcs) Nato; . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 Documents, Drawings, And Publications Supplied Are Listed Under "drawing Number". These Items Should Be Retained Until An Award Is Made. 2.1.2 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 2.1.3 The "document Changes" Section Provides Supersessions/changes To Referenced Documents. 2.2 Order Of Precedence - In The Event Of A Conflict Between The Text Of This Contract/purchase Order And The References And/or Drawings Cited Herein, The Text Of This Contract/purchase Order Shall Take Precedence. Nothing In This Contract/purchase Order, however, Shall Supersede Applicable Laws And Regulations Unless A Specific Exemption Has Been Obtained. drawing Data=2080073 |10001| B| |d|0001 | B|49998|0076931 drawing Data=2080075 |10001| B| |d|0001 | B|49998|0090312 drawing Data=2080076 |10001| B| |d|0001 | B|49998|0071424 drawing Data=2468746 |10001| C| |d|0001 | C|49998|0037851 drawing Data=2468746 |10001| C| |d|0002 | C|49998|0033878 drawing Data=2468746 |10001| C| |d|0003 | C|49998|0029327 drawing Data=2468746 |10001| C| |d|0004 | C|49998|0016497 drawing Data=2888335 |10001| B| |d|0001 | B|49998|0073910 drawing Data=2888335 |10001| B|pl |d|0001 | B|49998|0025126 drawing Data=2888337 |10001| H| |f|0001 | H|49998|0086894 drawing Data=2888338 |10001| D| |d|0001 | D|49998|0090955 drawing Data=2888339 |10001| B| |d|0001 | B|49998|0077327 drawing Data=2888343 |10001| B| |d|0001 | B|49998|0077923 drawing Data=2888350 |10001| D| |d|0001 | D|49998|0089213 drawing Data=2888350 |10001| D|pl |d|0001 | D|49998|0031890 drawing Data=2888350 |10001| 1|qp |d|0000.cov | 1|49998|0025404 drawing Data=2888350 |10001| 1|qp |d|0000.i | -|49998|0018616 drawing Data=2888350 |10001| 1|qp |d|0000.ii | 1|49998|0012645 drawing Data=2888350 |10001| 1|qp |d|0000.iii | -|49998|0009629 drawing Data=2888350 |10001| 1|qp |d|0000.iv | -|49998|0015547 drawing Data=2888350 |10001| 1|qp |d|0001 | 1|49998|0025390 drawing Data=2888350 |10001| 1|qp |d|0002 | -|49998|0025596 drawing Data=2888350 |10001| 1|qp |d|0003 | -|49998|0028083 drawing Data=2888350 |10001| 1|qp |d|0004 | 1|49998|0021344 drawing Data=2888350 |10001| 1|qp |d|0005 | 1|49998|0022532 drawing Data=2888350 |10001| 1|qp |d|0006 | -|49998|0022042 drawing Data=2888350 |10001| 1|qp |d|0007 | -|49998|0008224 drawing Data=2888476 |10001| A| |d|0001 | A|49998|0046586 drawing Data=2889758 |10001| A| |d|0001 | A|00000|0000000 document Ref Data=mil-std-105 | | |e |950227|a| | | document Ref Data=mil-f-14072 | | |d |901004|a| | | document Ref Data=ms33649 | | |c |840802|a| | | document Ref Data=mil-i-45208 | | |a |810724|a|1 | | document Ref Data=astm-e1119 | | | |860725|a| | | document Ref Data=astm-d1193 | | | |910915|a| | | document Ref Data=mil-std-13231 | | | |991102|a| | | document Ref Data=astm-b139/b139m | | | |900223|a| | | document Ref Data=nasm20995 | | | |980430|a| | | document Ref Data=astm-a240/a240m | | | |940815|a| | | document Ref Data=sae-as28778 | | | |010301|a| | | document Ref Data=astm-a313/a313m | | | |921015|a| | | document Ref Data=nasm33540 | | | |980630|a| | | document Ref Data=asme-b46.1 | | |85 |851205|a| | | document Ref Data=astm-a484/a484m | | | |920815|a| | | document Ref Data=sae-as5169 | | | |990928|a| | | document Ref Data=ansi-z540.1 | | | |940727|a| | | document Ref Data=astm-a580/a580m | | | |930215|a| | | document Ref Data=astm-a582/a582m | | | |930316|a| | | document Ref Data=di-ndti-80603 | | | |880601|a| | | document Ref Data=di-ndti-80809 | | |b |970124|a| | | document Ref Data=astm-a967 | | | |970331|a| | | document Ref Data=mil-std-973 | | | |950113|a| |03| document Change Data=an814 |sae-as5169 document Change Data=iso8402 |iso9000 document Change Data=iso9002 |iso9001 document Change Data=mil-c-45662 |ansi-z540.1 document Change Data=mil-e-9500 |astm-e1119 document Change Data=mil-m-13231 |mil-std-13231 document Change Data=mil-std-10 |asme-b46.1 document Change Data=mil-std-109 |iso8402 document Change Data=ms20995 |nasm20995 document Change Data=ms27778 |sae-as28778 document Change Data=ms29512 |sae-as29512 document Change Data=ms33540 |nasm33540 document Change Data=qq-b-750 |astm-b139 document Change Data=qq-c-390 |uns92200 document Change Data=qq-p-35 |astm-a967 document Change Data=qq-s-764 |astm-a582 & A484 document Change Data=qq-s-766 |astm-a240 Uns30400 document Change Data=qq-w-423 |astm-a313 & A580 document Change Data=2468655-1(10001) |2468746(10001) 3. Requirements 3.1 Manufacturing And Design - The Valve,safety Relief Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ;0n Drawing 2888350 Cage 10001/w Associated Drawings And Specs; . 3.2 Cage Code/reference Number Items - The Valve,safety Relief Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;4j831 2888350 71905 2888350; 3.3 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.4 First Article Test Procedures Are Required And Must Be Approved Prior To Any First Article Testing. 3.5 First Article Approval (contractor Testing) - First Article Test (fat) And Approval Is Required. 3.6 Production Lot Test Procedures Are Required. 3.7 Production Lot Approval (contractor Testing) - Production Lot Test And Approval Is Required. 3.8 Configuration Control In Accordance With Mil-std-973 Short Form Procedures - The Requirements Of Mil-std-973 Are Hereby Invoked In The Contract/purchase Order. The Tailoring Notes Stated In The Order Cited In Paragraph 6.2.1.3 Are Stated Below: A. Considered, Tailoring Implemented B. Automated Processing And Submittal Is Not Required. Interactive Access To Digital Data Is Not Required. C. Configuration Audits Are Not Required. D. Contractor's Configuration Management Plan Is Not Requried. E. Configuration Terminology Development Documentation Is Required. F. Only Paragraphs 5.3.3.2, 5.3.6.4, 5.3.6.7, 5.3.6.7.3 Are Required. G. Fcd Is Not Required. H. Acd And Pcd Is Not Required. I. Not Applicable (na) To This Contract/purchase Order. J. Na To This Contract/purchase Order. K. Na To This Contract/purchase Order. L. Paragraph 5.3.6 With The Exception Of Paragraph 5.3.6.5 And 5.3.6.7.1 Are Required. M. Paragraph 5.3.6.6 And 5.3.6.6.2 Are Required. N. Paragraph 5.3.6.6.1 Is Not Required Unless Specifically Cited Elsewhere In Section "c" Of This Contract/purchase Order. O. The Marking Requirement Is Stated Elsewhere In Section "c" Of This Contract/purchase Order. P. Interface Requirements Are As Specified On The Drawings Provided With This Contract/purchase Order Or The Primary Equipment Performance Mil-spec Or Std Cited In Section "c" Of This Contract/purchase Order. Q. Na To This Contract/purchase Order. R. All Class I Changes To Either A Government Owned Configuration Identification (ci) Or Baseline Configuration Shall Be Submitted To The Procurement Contracting Officer For Review And Subsequent Approval - Conditional Approval Or Disapproval. Ndi, Cots, And Pdi Items Previously Accepted By The Government Shall Be Submitted As Above. This Process Does Not Excuse The Contractor From Initially Offering To The Government An Item Which Meets The Minimum Technical And Operational Requirements Set Forth In This Contract/ Purchase Order. S. Preliminary Change Notices And Advance Change Study Notices Are Not Required. T. Na To This Contract/purchase Order. U. And V. Class Ii Engineering Change Proposal (ecp) May Be Carried Through Provided The Government Qar Reviews And Concurs With The Classification Review Which Resulted In The Ecp Being Classified As Class Ii. W. Paragraph 5.4.3 Is Required. X. Paragraph 5.4.4 Is Required. Y. Nors Are Not Required For This Contract/purchase Order. Z. Short Form Procedures Are Allowed. Aa. Paragraph 5.5.2 Is Not Required For This Contract/purchase Order. Ab. Paragraph 5.5.7 Is Not Required For This Contract/purchase Order. Ac. Paragraph 5.5.8 Is Not Required For This Contract/purchase Order. Ad. Paragraph 5.6.2 Is Not Required For This Contract/purchase Order. Ae. Paragarph 5.6.3 Is Not Required For This Contract/purchase Order. Af. Paragraph 5.4.2.2.3.2b Is Not Required For This Contract/purchase Order. 3.8.1 Configuration Control - When The Contractor Has Received Authorization On A Prior Contract For The Same Nsn For The Use Of A Drawing Of A Later Revision Status, That Authorization Is Hereby Extended To All Succeeding Contracts/purchase Orders Until another Drawing Revision Is Approved. The Contractor Will Notify The Pco Of This Occurrence In Each Instance, In The Response To The Solicitation. Such Notification Shall Be In Writing Setting Forth The Contract Under Which The Prior Authorization Was Granted, the Date Of The Granting Of The Authorization, And The Name Of The Granting Authority. Contractors Shall Also Refer Technical Inquiries (other Than Those Covered By Mil-std-973) On Company Letterhead Signed By A Responsible Company Official, With Copies Distributed As Stated Below. The Original And Two Copies Of All Contractor Generated Correspondence Regarding Configuration Shall Be Submitted To Contracting Officer, Navicp-mech, P.o. Box 2020, Mechanicsburg, Pa 17055-0788. Contractors Are Cautioned That Implementing Engineering Changes, Waivers, Deviations Or Technical Inquiries Into The Contract/purchase Order Without Approval Of The Contracting Officer Will Be At The Sole Risk Of The Contractor. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 4.4 First Article Test/inspection (contractor) - The Contractor Shall Conduct ;non-destructive; First Article Test/inspection On ;one (1); Unit(s) In Accordance With Requirements ;in Accordance With Drawing 2888350 And Qp2888350 And All Associated Drawings and Specfications; . 4.5 First Article Test Procedures - (government Approval) - The Contractor Shall Prepare And Submit Test Procedures In Accordance With The Contract Data Requirements List (dd Form 1423). The Test Procedures Shall Be Approved Prior To Production. There Is Hereby Created An Option For The Government To Waive The Requirement For Submission Of A Test Procedure. If The Offeror Has Had Its Test Procedure Previously Approved By The Government, Furnish The Name Of The Approval Activity, Date Of approval, And Contract Number Under Which The Test Procedure Was Approved. In The Event The Government Exercises The Option To Waive Submission Of A Test Procedure, The Previously Approved Procedure Shall Apply To The Contract/purchase Order. 4.6 First Article Test/inspection Report - The Contractor Shall Prepare And Submit A Report In Accordance With The Contract Data Requirements List (dd Form 1423). The Report Shall Be Approved Prior To Production. 4.7 Production Lot Test Procedures - (government Approval) - The Contractor Shall Prepare And Submit Test Procedures In Accordance With The Contract Data Requirements List (dd Form 1423). There Is Hereby Created An Option For The Government To Waive The Requirement For Submission Of A Test Procedure. If The Offeror Has Had Its Test Procedure Proviously Approved By The Government, Furnish The Name Of The Approval Activity, Date Of Approval, and Contract Number Under Which The Test Procedure Was Approved. In The Event The Government Exercises The Option To Waive Submission Of A Test Procedure, The Previously Approved Procedure Shall Apply To The Contract/purchase Order. 4.8 Production Lot Test (contractor) - The Contractor Shall Perform 100% Production Testing In Accordance With ;the Approved Test/inspection Procedure For Drawing 2888350 And Qp2888350; . 4.9 Production Lot Test/inspection Report - The Contractor Shall Prepare And Submit A Report In Accordance With The Contract Data Requirements List (dd Form 1423). 4.10 Production Lot Test Approval - Production Lot Test Approval Is Required Prior To Shipment Of The Production Lot. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. date Of First Submission=060 Dac block 12 - Submit For Approval Prior To First Article Test/inspection. block 12 - Resubmit No Later Than ;15; Days After Disapproval. block 14 - Port Hueneme Division, Naval Surface Warfare Center, ;code 5d21; ,port Hueneme, Ca 93043-5007. block 14a - Isea Information Copy Cover Letter And First Page Of Data Shall Be Clearly Marked "information Copy". ;copies Of Passing Reports Shall Be Submitted To Our Distribution Listing. ; date Of First Submission=180 Dac block 12 - Submit For Approval Prior To Production. block 12 - Resubmit No Later Than ;15; Days After Disapproval. block 14 - Port Hueneme Division, Naval Surface Warfare Center, ;code 5d21; ,port Hueneme, Ca 93043-5007. block 14a - Isea Information Copy Cover Letter And First Page Of Data Shall Be Clearly Marked "information Copy". ;copies Of Passing Reports Shall Be Submitted To Our Distribution Listing.; date Of First Submission=060 Dac block 12 - Submit For Approval Prior To Production. block 12 - Resubmit No Later Than ;15; Days After Disapproval. 1.1 The Dcmc Qar Approved Deliverable Shall Be Sent, Within 10 Days Of Approval, To Activities Listed Under Distribution. Block 14 - Port Hueneme Division, Naval Surface Warfare Center, ;code 5d21; ,port Hueneme, Ca 93043-5007. block 14a - Isea Information Copy Cover Letter And First Page Of Data Shall Be Clearly Marked "information Copy". ;copies Of Passing Reports Shall Be Submitted To Our Distribution Listing.; date Of First Submission=asreq 1.2 Block 12 - Submit For Approval In Accordance With The Delivery Schedule. block 12 - Resubmit No Later Than ;15; Days After Disapproval. 1.3 The Dcmc Qar Approved Deliverable Shall Be Sent, Within 10 Days Of Approval, To Activities Listed Under Distribution. Block 14 - Port Hueneme Division, Naval Surface Warfare Center, ;code 5d21; ,port Hueneme, Ca 93043-5007. block 14a - Isea Information Copy Cover Letter And First Page Of Data Shall Be Clearly Marked "information Copy". ;copies Of Passing Reports Shall Be Submitted To Our Distribution Listing.;

Details: Description Municipal Government Of Mambajao Mambajao, Camiguin Standard Form Number: Sf-good-60 Project Reference No. : _________ Revised On: May 24, 2004 Name Of Project: Purchase Of Meals, Coaches And Support Staff For District 2 Project: Mambajao, Camiguin Request For Quotation Supplier : ____________________________________ Date: __________________ Address: _____________________________________ Quotation No. :____________ Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Hereunder, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 6, 2025. Sgd. Teddy V. Galagar Procurement Officer Item No. Item And Description Qty. Unit Unit Price 1 Beef 15 Kg 2 Chicken (drumstick) 10pcs/kg 30 Kg 3 Chicken Breast 5 Kg 4 Egg 10 Tray 5 Ground Pork 6 Kg 6 Hotdog 5 Kg 7 Lean Meat 18 Kg 8 Pork Chop 10 Kg 9 Pork Ribs 10 Kg 10 Shrimp 15 Kg 11 Tuna 10 Kg 12 Tuna 10 Kg 13 Atsal 2 Kg 14 Baguio Beans 3 Kg 15 Broccoli 5 Kg 16 Cabbage 3 Kg 17 Calamansi 1 Kg 18 Carrot 6 Kg 19 Cauliflower 2 Kg 20 Chinese Petchay 4 Kg 21 Gabi 3 Kg 22 Garlic 1 Kg 23 Onion Bulb 3 Kg 24 Potato 7 Kg 25 Raddish 1 Kg 26 Sliced Vege For Chopsuey 6 Kg 27 Sliced Vege For Lomi 1 Kg 28 Soy Sauce 1 Gal 29 All Purpose Cream 10 Box 30 All Purpose Flour 1 Kg 31 Bread Crumbs Big 1 Pack 32 Brown Sugar 3 Kg 33 Butter Cup 2 Bar 34 Cellophane Xl (100's) 2 Packs 35 Chicken Knorr Cubes 3 Ties 36 Mango Juice (can) 225 Cans 37 Condensed Milk 4 Cans 38 Cooking Oil 10 Kg 39 Corned Beef 17 Cans 40 Cornstarch 1 Kg 41 Cream Of Corn & Crab Soup 8 Packs 42 Cripy Fry 20 Packs 43 Disposable Fork, Spoon& Tissue 300 Set 44 Milk Powder (1o's Per Tie) 10 Ties 45 Dried Fish Bakay 4 Kg 46 Four Season Juice 225 Cans 47 Fruit Cocktail 4 Gal 48 Gatorade 250 Bots 49 Lpg Full Valve 1 Refill 50 Milo (10's Per Tie) 10 Ties 51 Mineral Water 500 Ml 750 Bots 52 Nescafe 7 Doz 53 Oyster Sauce 1 Gal 54 Pancit Canton 1 Kg 55 Pancit Ramen 10 Kg 56 Pork Knorr Cubes 3 Ties 57 Rice (25kgs Per Sacks) 3 Sacks 58 Shrimp Knorr Cubes 3 Ties 59 Sotanghon Vermicilli Longi 3 Kg 60 Spaghetti Sauce 4 Kg 61 Styro 4 Division 300 Pc 62 Styro Cups 10 Packs 63 Whole Kernel Corn 4 Cans 64 Salt 4 Kg 65 Vetsin 1 Kg 66 C2 225 Bots 67 Trash Bag Xl 3 Rolls 68 Dishwashing Paste 3 Pcs 69 Steelwall 3 Pcs 70 Laundry Soap Powder 1 Bras 71 Scotch Brite 3 Pcs 72 Paper Towel 3 Rolls 73 Counter Bag #2 3 Packs 74 Disposable Gloves 1 Packs 75 Salad Cups 5 Packs 76 Pineapple 10 Kg 77 Banana Lacatan 115 Pc 78 Banana Lacatan 115 Pc 79 Banana Lacatan 115 Pc 80 Melon 10 Kg 81 Melon 10 Kg 82 Container 40 Bots After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _____________________ Printed Name/ Signature Canvasser: Sgd. Earlindo S. Gamao ______________________________ Supply Officer Iii Tel. No./cellphone No./email Address Date

Details: Description Municipal Government Of Mambajao Mambajao, Camiguin Standard Form Number: Sf-good-60 Project Reference No. : _________ Revised On: May 24, 2004 Name Of Project: Purchase Of Meals, Coaches And Support Staff For District 1 Project: Mambajao, Camiguin Request For Quotation Supplier : ____________________________________ Date: __________________ Address: _____________________________________ Quotation No. :____________ Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Hereunder, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 31, 2025. Sgd. Teddy V. Galagar Procurement Officer Item No. Item And Description Qty. Unit Unit Price 1 Beef 15 Kg 2 Chicken (drumstick) 10pcs/kg 30 Kg 3 Chicken Breast 10 Kg 4 Egg 10 Tray 5 Ground Pork 9 Kg 6 Hotdog 10 Kg 7 Lean Meat 20 Kg 8 Pork Chop 15 Kg 9 Pork Ribs 15 Kg 10 Shrimp 15 Kg 11 Tuna 15 Kg 12 Tuna 15 Kg 13 Atsal 2 Kg 14 Baguio Beans 3 Kg 15 Broccoli 5 Kg 16 Cabbage 3 Kg 17 Calamansi 1 Kg 18 Carrot 7 Kg 19 Cauliflower 2 Kg 20 Chinese Petchay 3 Kg 21 Gabi 2 Kg 22 Garlic 1 Kg 23 Onion Bulb 2 Kg 24 Potato 8 Kg 25 Raddish 1 Kg 26 Sliced Vege For Chopsuey 6 Kg 27 Sliced Vege For Lomi 1 Kg 28 Soy Sauce 1 Gal 29 All Purpose Cream 10 Box 30 All Purpose Flour 1 Kg 31 Brown Sugar 2 Kg 32 Butter Cup 1 Bar 33 Cellophane Xl (100's) 1 Packs 34 Chicken Knorr Cubes 2 Ties 35 Mango Juice (can) 225 Cans 36 Condensed Milk 4 Cans 37 Cooking Oil 15 Kg 38 Corned Beef Pure Foods 18 Cans 39 Cream Of Corn & Crab Soup 8 Packs 40 Cripy Fry 20 Packs 41 Dilis 1 Kg 42 Disposable Fork, Spoon& Tissue 300 Set 43 Milk Powder (1o's Per Tie) 15 Ties 44 Dried Fish Bakay 3 Kg 45 Four Season Juice 225 Cans 46 Fruit Cocktail Del Monte 3 Gal 47 Gatorade 250 Bots 48 Lpg Full Valve 1 Refill 49 Milo (10's Per Tie) 15 Ties 50 Mineral Water 500 Ml 750 Bots 51 Nescafe 8 Doz 52 Oyster Sauce 1 Gal 53 Pancit Canton 1 Kg 54 Pancit Ramen 15 Kg 55 Pork Knorr Cubes 2 Ties 56 Rice (25kgs Per Sacks) 3 Sack 57 Shrimp Knorr Cubes 2 Ties 58 Sotanghon Vermicilli Longi 2 Kg 59 Spaghetti Sauce 3 Kg 60 Styro 4 Division 300 Pc 61 Styro Cups 10 Packs 62 Vinegar 1 Gal 63 Whole Kernel Corn 3 Cans 64 Salt 3 Kg 65 C2 225 Bots 66 Trash Bag Xl 2 Rolls 67 Dishwashing Paste 2 Pcs 68 Steelwall 2 Pcs 69 Scotch Brite 2 Pcs 70 Laundry Soap Powder 1 Packs 71 Paper Towel 2 Rolls 72 Aluminum Foil 300 Meters Per Roll 1 Roll 73 Counter Bag #2 2 Packs 74 Salad Cups 5 Packs 75 Pineapple 15 Kg 76 Banana Lacatan 110 Pcs 77 Banana Lacatan 110 Pcs 78 Banana Lacatan 110 Pcs 79 Melon 15 Kg 80 Melon 15 Kg 81 Container 35 Bots After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _____________________ Printed Name/ Signature Canvasser: Sgd. Earlindo S. Gamao ______________________________ Supply Officer Iii Tel. No./cellphone No./email Address Date

Details: Description Republic Of The Philippines Guinayangan Water District Guinayangan, Quezon Request For Quotation (rfq No. 002-25 Gwd) Supply And Delivery Of Service Connection Materials 1. The Guinayangan Water District, Through Its Bids And Awards Committee (bac), Will Undertake A Negotiated Procurement (small Value Procurement) For The Supply And Delivery Of Service Connection Materials In Accordance With Section 53.9 Of The 2016 Revised Implementing Rules And Regulations (rirr) Of Republic Act No. 9184. 2. The Guinayangan Wd Now Invites Eligible Suppliers To Submit Quotations For The Supply And Delivery Of Service Connection Materials As Follows: Item No. Qty. Unit Description 1 150 Piece Brass Ball Valve With Lockwing 1/2" Ø 2 25 Piece Ci Saddle Clamp 6" Ø X 1/2" Ø 3 25 Piece Ci Saddle Clamp 1 1/2" Ø X 1/2" Ø 4 250 Piece Pe Coupling, 1/2" Ø 5 100 Piece Pe Coupling, 1" Ø 6 100 Piece Gi Coupling, 1/2" Ø 7 100 Piece Gi Bushing Reducer, 1" X 1/2" 8 350 Piece Gi Elbow Reducer, 3/4" X 1/2" Ø 9 500 Piece Gi Elbow, 1/2" Ø 10 100 Piece Gi Nipple, 2" X 1/2" Ø 11 100 Piece Gi Nipple, 3" X 1/2" Ø 12 50 Piece Gi Nipple, 4" X 1/2" Ø 13 50 Piece Gi Nipple, 8" X 1/2" Ø 14 50 Piece Gi Nipple, 10" X 1/2" Ø 15 50 Piece Gi Nipple, 12" X 1/2" Ø 16 150 Piece Gi Plug, 1/2" Ø 17 100 Piece Gi Tee, 1/2" Ø 18 50 Piece Gi Union Patente, 1" Ø 19 250 Piece Replacement Piece, 1/2" 20 150 Piece Brass Faucet 1/2" Plain Bibb 21 1000 Piece Teflon Tape, 3/4" 22 150 Piece Tail Piece, 1/2" 23 150 Piece Gi St. Elbow, 1/2" 24 100 Piece Hacksaw Blade 25 40 Piece Gi Stud (bolts) 1/2" X 12 With Bnw Note: All Materials To Be Delivered Must Be Of Very Good/heavy Duty/dependable Quality. Materials That Do Not Conform With High Quality Standard Specifications Will Be Rejected Outright. - Nothing Follows- 3. Thru The Gwd 2025 Corporate Budget – Capital Expenditures, The Approved Budget For The Contract (abc) Is Two Hundred Ninety Five Thousand Pesos (p 295,000.00). Delivery Of The Goods Is Required Within Fifteen (15) Days Upon Receipt Of Notice To Proceed. 4. A Complete Set Of Quotation Documents May Be Purchased By Interested Proponents On January 21, 2025, 8:00 Am To 5:00 Pm Until February 10, 2025 From The Office Of The Bids And Awards Committee (bac) – Guinayangan, Quezon Upon Payment Of A Non-refundable Fee Of Five Hundred Pesos (p 500.00). Moreover, Eligibility And Rfq Documents To Be Submitted Are: (i) Photocopy Of Proponent’s Dti Or Sec Registration Certificate, As The Case Maybe; (ii) Current And Valid Mayor’s Permit; (iii) Tax Clearance As Per Executive Order 398, Series Of 2005 As Finally Reviewed And Approved By The Bir (iv) Certified Copy Of Bidder’s Latest Audited Financial Statement, Income/business Tax Returns (v) Philgeps Certificate Of Registration And Membership In Accordance With Section 8.5.2 Of The Rirr (vi) Notarized Omnibus Sworn Statement In Accordance With Section 25.3 Of The Rirr (vii) Completely Filed-up Request For Quotation In The Prescribed Form 5. Submission Of Eligibility And Quotation Documents Is On Or Before February 10, 2025 At 2:00 Pm While Opening Of Said Documents Will Follow Thereafter At The Gwd Bod Conference Room. Late Submission Shall Not Be Accepted. 6. The Forms, Which Are Part Of The Quotation Documents, Shall Be The Same Forms To Be Submitted By The Proponents For Their Compliance With The Schedule Of Requirements, Technical Specifications, And Financial Proposal. Non-compliance Therewith Shall Be Aground For Disqualification. The “no Contact Rule” Shall Apply. Suppliers Are Not Allowed To Call Or Talk To Any Member Of The Bac, Twg, Or Secretariat Right After The Opening Of The Eligibility And Quotation Documents. For Contact: Office Of The Bids And Awards Committee Benedict Y. Lomarquez, Head Bac Secretariat Gwd Office  (042) 717-6027 Guinayangan_water@yahoo.com (sgd.) Rikka May I. Manalo Chairperson, Bids And Awards Committee

Details: Description Request For Quotation For The Procurement Of 5 Units Pump Irrigation System For Open Source (pisos) 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of ₱ 220,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 5 Units Pump Irrigation System For Open Source (pisos)… 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Suppliers/ Bidders For The Procurement Of 5 Units Pump Irrigation System For Open Source (pisos)… With The Following Details: 5 Units Pump Irrigation System For Open Source (pisos) @ 44,000.00/unit Minimum Specifications: Prime Mover: Gasoline Engine: Minimum Of 4.1 Kw (5.5hp) :4-stroke Cycle, Single Cylinder, Air Cooled : Minimum Of 80% Of The Rated Power Actual Power: 2" X 2" Diameter (self Priming) Pump Connection/transmission: Coupled-type/belt Type Accessories Per Unit •ten (10) Meters Flexible Suction Hose, 2 Inches Diameter •one Hundred (100) Meters Lay Flat Flexible Discharge Hose, 2 Inches Diameter •one (1) Piece Metal Foot Valve, 2 Inches Diameter •two (2) Pieces Plastic Drum, 200 Liters Capacity •with Complete Connection And Fittings Other Requirements • With Set Of Standard Tools Required For Maintenance • With Original Equipment Manufacturer (0em) Manual • With Amtec Test Report; For Belt Type, With Amtec Test Report For Pump And Engine • With Permit To Operate (issued By Bafe) • Namdac Certificate Of Accreditation • Technical Specifications Must Be Signed And Sealed By A Licensed Agricultural And Biosystems Engineer Indicating His/her License Number And Date Of Expiry (attach Photocopy Of Prc Id And Ptr) • With Reflectorized "da Logo" (4 Inches Diameter) • With A Minimum Of One (1) Year Warranty For Parts And Services (warranty Certificate) • Subject For Actual Demonstration And Training Of Operators/site Notes: Prime Mover Coupled During Amtec Test Is Required Subject For Acceptance Testing Prior To Delivery Place Of Delivery: 1. Magsaysay Talibon, Bohol 2. San Isidro, Sagbayan, Bohol 3. Bontod, Clarin, Bohol 4. Cabayugan, Calape, Bohol 5. Camanjak, Dumaguete City, Negros Oriental 3. The Bidder Must Submit Legal Documents Such As Mayor’s Permit, Philgeps Certificate And/or Registration Number. The Office Will Require The Winning Bidder To Submit Income/ Business Tax Return (for Abc ₱ Above 500,000.00) And Omnibus Statement Prior Recommendation Of Award (bac Resolution). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m.- 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered, Together With The Required Legal Documents Stated At Item Number 3, To The Bac Chairperson Office / Procurement Unit At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. Failure To Submit The Said Legal Documents Will Disqualify The Bidder. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Address And Contact Numbers Indicated Below. Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 Telefax No. 032-268-2698 Darfu7@ymail.com / Da7ps@yahoo.com / Da7gs@yahoo.com 7. The Department Of Agriculture Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 8. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) 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. 9. For Further Information And Required Documents To Be Submitted , Please Contact : Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Rtd Wilberto O. Castillo, Ph.d. Bac Chairperson

Details: Description Request For Quotation (small Value Procurement, Sec. 53.9) Project: Supply And Delivery Of Various Materials For Renovation Of The Comfort Room At Office Of The General Manager Approved Budget For The Contract (abc): Fifty-eight Thousand Eight Hundred Pesos (php58,800.00) Please Provide Your Lowest Price Quotation, Along With A Copy Of Your Current Business/mayor’s Permit And Philgeps Registration, For The Listed Items Below No Later Than February 12, 2025, Subject To The Following Terms And Conditions. Submit Your Quotation, Duly Signed By Your Representative, Either By Email To Bacmcwd@gmail.com Or In Person To Our Bac Secretariat, Ms. Mary Anjel Gabriel, At Mcwd Main Office, 0255 Mac Arthur Highway, Mabiga, Mabalacat, Pampanga. Qty. Unit Description/minimum Specifications Abc (php) Name And Model Of Items Offered Total Cost 1 Set Toilet 1-pc. With Torpedo Double Flushing, 680x380x770mm, 5 Yrs Warranty On Tanks And Fittings 1 Pc Angle Valve And Supply Pipe, Heavy Duty 1 Pc Sink With Solid Wood Cabinte, .90 Water Absorpsion 1 Bag Grout, Grey With Biotech 2kg/bag 5 Bag Cement 3 Box Floor Tiles, 60x60cm, Semi-porcelein, Matte-sandblast Finish, Rectified Endge, 4 Pcs/box, Gray 12 Box Floor Tiles, 60x60cm, Semi-porcelein, Matte-sandblast Finish, Rectified Endge, 4 Pcs/box, Light Beige 1 Bag Grout, Bahama Beige With Biotech 5 Bag Bonding Agent 1 Pc Faucet, Auto Pop Up Brass Body Plus Stainless Steel 1 Set Floor Drain, 200mm, Stainless Steel 304 1 Set Single Shower Set With Hand And Head, Stainless Steel 304 1 Pc Pvc Door With Jamb And Louver, Gray 1 Pc Fiber Cement Board 4x8ft 4.5mm 1 Pc Ceiling Exhaust Fan 8" 1 Pc Led Ceiling Slim Lamp, Round, 24w 1 Gal Latex Semi-gloss White 715 1 Pc Paint Roller With Handle And Foam 4" 1 Pc Paint Tray 1 Pc Paint Brush 2" 1 Pack Black Screw 100s 1 Set Swithc 1-way With Plate 1 Pc Lavatory Faucet, Cold Line, Stainless 304 Instructions  Ensure Accurate And Correct Completion Of This Request For Quotation (rfq).  Do Not Alter The Contents Of This Form In Any Way.  Always Ensure To Provide The Brand Name And Model Of The Offered Items.  Any Specifications Beyond Those Stipulated In This Request For Quotation Will Not Be Considered In The Evaluation Of The Bid.  Submission Of Pictures/brochures Is Encouraged.  Please Use This Form, Or Alternatively, You May Use Your Own Price Quotation With Your Company Letterhead.  Failure To Follow These Instructions Will Disqualify Your Entire Quotation Terms And Conditions:  Delivery Period Shall Not Be Later Than 3 Calendar Days Upon Confirmation Of The Purchase Order/contract And Receipt Of Notice To Proceed.  Items Shall Be Delivered At 2nd Floor Board Of Directors Office, Mcwd Main Building, With Office Address At 0255 Mac Arthur Highway, Mabiga, Mabalacat, Pampanga, 2010  Price Quotations Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission Of Quotation.  The Contract Will Be Awarded To The Lowest Calculated And Responsive Quotation That Complies With The Minimum Technical Specifications And Other Terms And Conditions Outlined Herein.  Any Interlineations, Erasures, Or Overwriting Shall Be Considered Valid Only If They Are Signed Or Initialed.  Payment Shall Be Made Through A Cheque And Is Expected Within 30 Calendar Days From The Delivery Date. This Is Subject To The Submission Of The Required Supporting Documents, In Accordance With The Existing Government Accounting Rules And Regulations.  Mcwd Shall Have The Right To Inspect And Test The Goods To Confirm Their Conformity To The Technical Specifications.  The Supplier Warrants That The Items Are New, Unused, Of The Most Current Or Recent Models And That They Incorporate All Recent Improvements In Design And Materials. Minimum Of One (1) Year For Equipment  If After Confirmation Of The Purchase Order, The Supplier Fails To Deliver The Goods Within The Specified Period, Appropriate Sanctions Will Be Imposed As Prescribed Under The Revised Implementing Rules And Regulations Of The Republic Act 9184. The Mcwd Shall Deduct From Its Payment One-tenth (1/10) Of One Percent (1%) Of The Total Contract Amount For Each Day Of Delay.  Mcwd Reserves The Right To Accept Or Reject Any Quotations, To Annul The Procurement Process, And To Reject All Quotations At Any Time Prior To Award, Without Thereby Incurring Any Liability To The Affected Supplier/s. Romel A. Sambo End-user After Carefully Reviewing And Accepting Your Terms And Conditions And Instructions, I Hereby Submit My Quotation For The Item/s At The Price Quoted Above. Name Of Company: Authorize Representative: Designation/position: Address: Contact Number: Email Address: Philgeps Registration Number Signature:

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Tambis Ces, Barobo I, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 001 Gal. Gloss Latex Paint White 60 900.00 54,000.00 002 Gal. Gloss Latex Sun Flower Yellow 18 950.00 17,100.00 003 Gal. Gloss Latex Baguio Green 18 950.00 17,100.00 004 Can Gloss White Enamel Paint 10 950.00 9,500.00 005 Can Latex Tinting Color (thalo Green) 1/4 Liter 20 50.00 1,000.00 006 Can Latex Tinting Color (thalo Blue) 1/4 Liter 20 50.00 1,000.00 007 Can Latex Tinting Color (toulidine Red) 1/4 Liter 20 50.00 1,000.00 008 Can Latex Tinting Color ( Raw Sienna) 1/4 Liter 10 50.00 500.00 009 Can Latex Tinting Color ( Hanza Yellow) 1/4 Liter 30 50.00 1,500.00 010 Can Tinting Color Oil Based ( Thalo Green) 1/4 Liter 20 65.00 1,300.00 011 Can Tinting Color Oil Based ( Hanza Yellow) 1/4 Liter 20 65.00 1,300.00 012 Can Tinting Color Oil Based ( Toulidine Red) 1/4 Liter 20 65.00 1,300.00 013 Pc. Roller Brush 6' 7 120.00 840.00 014 Pc. Paint Brush 4" 20 80.00 1,600.00 015 Pc. Paint Brush 6' 5 90.00 450.00 016 Pc. Paint Tray 15 150.00 2,250.00 017 Pc. Paint Brush 1/2 10 65.00 650.00 018 Gal. Paint Thinner 2 500.00 1,000.00 019 Pc. Door, 90 X 210cm. (standard Size) 4 5,500.00 22,000.00 020 Pc. Door, 90 X 220cm. (standard Size) 2 5,500.00 11,000.00 021 Set Hinges, #4 6 250.00 1,500.00 022 Pc. Door Knob 6 850.00 5,100.00 023 Pc. Led Bulb 20watts 30 250.00 7,500.00 024 Pc. Flourescent Lamp 20 350.00 7,000.00 025 M Electrical Wire 70 35.00 2,450.00 026 Roll Electrical Tape 1 120.52 120.52 027 Pc. Reciptacle 15 50.00 750.00 028 Pc. Switch 15 45.00 675.00 029 Pc. Male Plug 10 35.00 350.00 030 Pc. Faucet 15 110.00 1,650.00 031 Pc. Elbow 1/2 Pe 10 100.00 1,000.00 032 Pc. Coupling Pe 10 80.00 800.00 033 Pc. T-elbow Pe 6 120.00 720.00 034 Pc. Gate Valve Pvc 2 104.89 209.78 035 Pc. Female Adapter Pe 1/2 5 75.00 375.00 036 Pc. Solvent 2 85.00 170.00 037 Pc. Tapelon 3 50.00 150.00 038 Length Pvc No. 2 2 42.00 84.00 039 Pc. Pvc Elbow No. 2 9 30.00 270.00 040 Roll Pvc Roll Size 1/2 1 1,750.00 1,750.00 041 Pc. Plywood,1/4 (marine) 12 450.00 5,400.00 042 Pc. Lumber, 2x2x10 30 195.00 5,850.00 043 Kg. Nails, #1 2 108.96 217.92 044 Kg. Nails, #3 2 95.00 190.00 045 Kg. Nails, #4 2 95.00 190.00 046 Load Limestone 11 2,000.00 22,000.00 047 Load Sand & Gravel 3 1,600.00 4,800.00 048 Sack Portland Cement 16 285.00 4,560.00 Abc: 222,222.22 Note: To Be Delivered At Tambis Ces, Barobo, Surigao Del Sur