Valve Tenders

Details: Description This Is A One Lot Procurement | Total Cost: 105,487.00 Stock No. | Item Description | Quantity | Unit | Total Cost 1. Alcohol *ethyl, 70%, Scented, 500ml. | 20 | Bottle | 2,310.00 2. Alcohol *isopropyl Alcohol 250ml | 3 | Bottle | 180.00 3. Beaker 100ml, Glass | 20 | Piece | 10,000.00 4. Centrifuge Tube *50ml, 25 Pcs Per Pack. | 1 | Pack | 2,000.00 5. Erlenmeyer Flask 500ml,glass | 10 | Piece | 5,000.00 6. Ethanol **2.5 L ,*ar Grade | 10 | Bottle | 39,000.00 7. Face Mask *3ply Earloop, Disposable | 10 | Box | 3,000.00 8. Gloves | 4 | Box | 6,160.00 *type: Surgical Gloves, Nitrile (disposable). *materials: Made Of Synthetic Rubber (stretchable). *size: Large. *100's Per Box." 9. Hand Sanitizer | 26 | Bottle | 5,967.00 *type: Pump Hand Sanitizer. *70% Alcohol Antibacterial Sanitizing Gel, Kills Germs More Than 99.9%. *content: 250ml." 10. Petri Dish *type: Glass. *size: 90mm X 15mm.sterile Wid Lid ,10pcs Per Pack" | 3 | Pack | 9,600.00 11. Pipette Glass, 10ml | 6 | Piece | 4,110.00 12. Portable First Aid Box/kit *dimensions, 22cm X 39cm X 28 Cm, Hard Plastic With Layers" | 3 | Piece | 3,000.00 13. Safety Goggles | 4 | Piece | 1,100.00 *type: Laboratory Safety *polycarbonate Lens. *soft. *flexible. *adjustable Head Strap. *anti-fog With Valve. *color Of Strap (manufacturer�s Standard)." 14. Test Tube Type: Glass Volume: 75ml" | 20 | Piece | 3,900.00 15. Volumetric Flask | 4 | Piece | 5,000.00 Type: Glass, 250ml 16. Wash Bottle | 10 | Piece | 3,950.00 *for Laboratory. *volume: 250ml. *color: Clear White." 17. Wipes | 2 | Box | 1,210.00 *delicate Task Wipers, Lint-free, Size: 4.4 X .4”, 280 Pieces Per Box, Can Easily Wipe Up Liquids, Dust And Tiny Particles And Are Designed For Delicate Tasks" Note: Delivery Period: Within Thirty (30) Calendar Days Upon Receipt Of P.o Partial Bid Is Not Allowed Download And Use The Official Canvass Form In The Associated Components Please Fill In The Savings/current Account Name & Account Number

Details: Description The Isabela State University Hereby Informs The Public That It Will Be Purchased The Item/s Below Thru Negotiated Procurement – Two Failed Biddings (section 35.1). The Approved Budget For The Contract (abc) For The Procurement Of Multi-purpose Vehicle Is Amounting To Php1,800,000.00. The Item Shall Be Delivered Within 60 Calendar Days Upon Receipt Of The Purchase Order And Notice To Proceed. Please Quote Your Best Offer To The Item Described Below, Subject To The Terms And Conditions Provided With This Notice. 1 Unit Brand New Vehicle Multi-purpose Vehicle Engine: 4-cylinder, In-line 16 Valve, Double Overhead Camshaft (variable Nozzle Turbo Charger W/ Intercooler) Displacement: Not Exceeding 2800 Cc Transmission: 6 Speed At Max Output/power: 174 Ps / 3,400 Rpm Max Torque: 360 Nm / 1,200-3,400 Rpm Fuel Type: Diesel Overall Dimensions (lxwxh): Atleast 4,735 X 1,830 X 1,795 Front Suspension: Independent, Double Wishbone With Coil Spring / 4-link With Coil Spring Rear Suspension: 4-link With Coil Spring Front Brakes: Ventilated Disc Rear Brakes: Leading-trailing Drum Tires: 205/65 Wheels: R16 Alloy Seating Capacity: 8 To 10 Persons Air-conditioning System: Automatic Climate Control Entertainment System: 7" Display Audio, With Carplay, Am / Fm / Bluetooth / Usb / Aux / Voice Command, 6 Speakers Color : Black Inclusions:taxes, Three (3) Years Lto Registration, Mattings, Tint, Standard Tools, Early Warning Device And Decals. Warranty: Three (3) Years Or 100,000 Km Whichever Comes First Free Labor Fee For First 1,000 Km And 5,000 Km Preventive Maintenance Schedule (pms). Submit Your Quotation In A Sealed Envelope (4 Copies) Duly Signed By You Or Your Duly Authorized Representative With Certified Photocopies Of The Following Eligibility Requirements: A. Sec/dti/registration; B. Business/mayor’s Permit; C. Bir Tax Clearance Certificate; D. Latest Annual Income Tax Return; E. Audited Financial Statement Stamped “received” By Bir; F. Certificate Of Philgeps Registration (platinum). G. Omnibus Sworn Statement (oss) H. Financial Bid Form I. Price Schedule Quotation Must Be Delivered To The Address Below On Or Before February 18, 2025, 5:00 P.m. Bids And Awards Committee Office Isabela State University Echague, Isabela Sgd.) Constante G. Medina Bac Chairperson

Details: Description The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description 1 Unit Motorcycle E-type: 4-stroke, 2 - Valve, Sohc, Liquid-cooled, Esp Tire Front: 90/80 - 14 M/c 43p (tubeless) Tire Rear: 100/80 - 12 M/c 48p (tubeless) Displacement : 125cc Battery Type: 12v - 5ah (mf- Wet) Starting System: Electric (acg Starter) Approved Budget Of The Contract (abc) Inclusive Of Vat 83,900.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd) Esteban C. Valdez, Jr. Bac Chairman

Details: Description For Market Pcs Cutting Disc 4.00 Pc Hand Saw 1.00 Kl Hwn 1' 0.25 Pc Marine Sf 1/4 1.00 Pc Hammer 1.00 Pcs Corregated Sheet 8ft 8.00 Box Tex Screw 2 1/2 1.00 Lit Vulcaseal 0.25 For Evacuation Center Pc Flexible Hose 1/2 X 1/2 X 12 1.00 Pc Teplon 1" 1.00 Pc Compression Tee 1/2 1.00 Pc Compression Coupling 1/2 1.00 Kl Tie Wire #16 1.00 Set Battery Aa 1.00 For Maintenance Use Pcs Tekscrew Adaptor 2.00 Pcs Cutting Disc 3.00 For Municipal Compound Set Mts With 100a 2p 1.00 Pcs Than Wire #8 10.00 Pc Floater Switch Set 1.00 Pc Female Adaptor 3/4 (ppr) 1.00 Pc Ppr Elbow 3/4 1.00 Pcs 3g Compreesion Outlet 6.00 Pcs 4g Compression Outlet 9.00 Pcs Swing Tape Plug 10.00 Mtrs Flat Cord #16 20.00 For Magro Office Pcs Convinience Outlet 4g 4.00 Pcs Male Plug 4.00 Mtrs Flat Cord #16 12.00 Agc Water System Pc Pipe Wrench 14" 1.00 Pc Pvc Pipe 1" 1.00 Pc Pvc Union 1" 1.00 Can Neltex 100cc 1.00 Pc Brass Valve 1/2 1.00 Pc Hacksaw Blade 1.00 For Street Lights Pcs 40w Led Bulb 4.00 Pcs 50w Led Bulb 6.00 Pcs Amco Set 12" 4.00 For Knowledge Building Pcs Pvc Pipe 2" 4.00 Pc Elbow 2" 1.00 Pack Vulcaseal 1.00 For Mdrrmo Pcs Compression Coupling 3/4 2.00 Pc Hacksaw Blade 1.00 Can Neltex 1.00 For Stand Post Of Posu Mtrs Flat Cord #16 15.00 Pc Rubber Socket 1.00 Pc Plug 1.00 Pc Convinience Outlet 4g 1.00 For Sb & Street Lghts Pcs 20w Led Bulb 30.00 Pcs 30w Led Bulb 30.00 Pcs 11w Led Bulb 30.00

Details: Description Procurement Of Labor And Materials For Repair Of Deped Vehicle (ford) Date: February 7, 2025 Canvass/quotation No.: 2025-02-027 To All Eligible Service Providers/bidders I. Please Quote Your Lowest Price Inclusive Of Vat On The Items/ Listed In The Attached Documents, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 17, 2025, At The Bids And Awards Committee Of Deped-masbate Division. Upon Receipt Of At Least Three (3) Quotations On Or Before The Submission Deadline, The Bac Shall Open The Quotations. For More Information, Please Call Deped-bac Secretariat At Mobile No.: (056)333-3302 Very Truly Yours, Maria Sheila V. Lagoda Chair, Bids, And Awards Committee I. Description This Procurement Will Be In A Single Lot Package With A Total Approved Budget For The Contract (abc) Php64,900.00 Bids Received In Excess Of The Total Abc And The Abc Per Item Shall Be Automatically Rejected At The Opening Of Quotations. Item Item Description Quantity Unit Abc Per Pc/liter/package 1 Upper Arm Bushing 4 Pc 550.00 2 Wheel Bearing Inner 2 Pc 680.00 3 Wheel Bearing Outer 2 Pc 380.00 4 Upper Ball Joint Up 2 Pc 1,350.00 5 Tie Rod End 4 Pc 1,250.00 6 Cross Bearing 3 Pc 780.00 7 Valve Cover Gasket 1 Pc 1,300.00 8 Oil Filter 1 Liter 680.00 9 Toyota Fully Synt. 7 Pc 980.00 10 Lower Ball Joint 2 Pc 1,900.00 11 Brake Shoe 1 Pc 3,500.00 12 Brake Cleaning 1 Pc 1,200.00 13 Break Pad 1 Pc 2,500.00 14 Injector Calibrate And Cleaning 4 Pc 1,600.00 15 Assembly Enter Cooler 1 Pc 6,800.00 16 Labor 1 Package 17,500.00 Ii. Terms And Conditions A. Submission Of Requirements 1. Sealed Quotations And Other Requirements Stated Below Shall Be Submitted To The Bids And Awards Committee (bac) At The Procurement Office, Deped Masbate Division. 2. The Supplier Shall Submit The Following Requirements: A. Duly Signed Invitation To Submit Quotation. Prices Shall Be Quoted In Philippine Pesos. B. G-eps Registration Certificate C. Valid Mayor’s Permit D. Income And Business Tax Returns E. Omnibus Sworn Statement F. Dti Certificate/sec Certificate

Details: Description Category A (materials) Materials For Plumbing 1 Pcs Length Polypropylene Random Copolymer (ppr) 1/2 10 400.00 4,000.00 2 Pcs Polypropylene Random Copolymer (ppr) Female Elbow 1/2 15 100.00 1,500.00 3 Pcs Polypropylene Random Copolymer (ppr) Female Coupling 1/2 6 100.00 600.00 4 Pcs Polypropylene Random Copolymer (ppr) Coupling 1/2 6 20.00 120.00 5 Pcs Polypropylene Random Copolymer (ppr) Elbow 1/2 (90) (degrees) 20 50.00 1,000.00 6 Pcs Polypropylene Random Copolymer (ppr) Tee 1/2 15 30.00 450.00 7 Roll Pe Pipe 1/2 (sdr 9) 1 3,000.00 3,000.00 8 Pcs Pe Tee Adaptor 1/2 4 150.00 600.00 9 Pcs Pe Elbow Adaptor 1/2 6 150.00 900.00 10 Pcs Pvc Clip 1/2 60 20.00 1,200.00 11 Pcs Emt Clip 1/2 16 50.00 800.00 12 Pcs Teflon (tumbo) 6 50.00 300.00 13 Pcs Ball Valve 1/2 2 600.00 1,200.00 14 Pcs Pe Male Adaptor 1/2 5 100.00 500.00 15 Pcs Lavatory Faucet 5 600.00 3,000.00 16 Pcs Flexible Hose 1/2 X 1/2 X 12 7 200.00 1,400.00 Materials For Roofing 17 Pcs Paint Roller (longspan 7'' 7'' Black) 2 370.00 740.00 18 Set Brush Paint (2-1/2" 3" 4") 1 100.00 100.00 19 Pcs Sealant (elastomeric 820 Ml Pouch) 3 70.00 210.00 20 Pcs Tray Paint (225mm, Black) 2 100.00 200.00 21 Gal Paint (color: Baguio Green, Roofkote) 3 800.00 2,400.00 Sub-total 24,220.00 Category B (labor) Labor For Plumbing 22 Lot General Plumbing Works 1 30,000.00 30,000.00 Labor For Roofing 23 Lot General Carpentry Works 1 10,000.00 10,000.00 Sub-total 40,000.00 Grand Total 64,220.00

Details: Description Pb No. 2025-011 (pr-000041-01-09-25) 1. 1 Unit Brand New Man Lift Truck (119hp 4x2-euro 5) Specification: Vehicle Dimension (mm) Wheelbase: 3300 Front Overhang: 1180 Rear Overhang: 1510 Wheel Track Of Front Axle: 1610 Wheel Track Of Rear Axle: 1595 Chassis Length: 5990 Approach Angle (º) : 22 Departure Angle (º) : 13 Maximum Driving Speed (km/h): 100 Maximum Grade Ability: 20-25 Minimum Ground Clearance (mm): 358 Minimum Turning Diameter (m): ˂14 Fuel Consumption (l/100km) : 12-14 Cargo Body Size: Overall Dimension : 7200*2200*3200 Weight (kg) Kerb.mass : 6050 Gross Vehicle Weight : 5500 Front Axle Loading Capacity : 2000 Rear Axle Loading Capacity : 3500 Engine Parameters Engine Model : Wp2.3q110e50 Rated Power (kw/rmp) : 81/3200 Maximum Torque (nm/rmp) : 280/1600 ͂2400 Features : 4-cylinder In Line Clutch 275 Diaphragm Spring Clutch, Single Plate Gearbox Hw95508stc 8 Speed Manual Control Gearbox Ratio ; 6.182 : 3.256 : 2.126 : 1.399 : 1.0 : 0.783 : / R1 : 5.551 Braking System Type : Air Brake System Service Brake : Dual Circuit Parking Brake : Spring Energy, Compressed Air Operating On Rear Wheels Auxilliary Brake : Exhaust Valve Braking (evb) Wheels & Tyres Tyres : 7.00r16 Wheels : 5.50f-16 Steering Gear Type : Gy85 Hydraulic Assisted Axles Steer : 1058, (2.0t) Forging I-beam Front Axle Drum Brake Drive : 1058, (3.5t) Central Single Reduction Drum Brake 1058:i=5.571 Fuel Tank Capacity : 120 Liters (iron) Frame Material : High Tensile Steel Section : 170x60x5mm Frame Width : 800mm Electrical System Type : Instrument Voltage : 24v Batteries : 2x12v, 100ah Alternator : 28v/55a Starter : 4.5kw Suspension Steer Axle : Semi-elliptical Leaf Springs With Shock Absorbers And Stabilizer Drive Axle : Semi Elliptical Leaf Spring Deadline For Submission Of Bids: February 11, 2025, 1:30 Pm

Details: Description Republic Of The Philippines Bids And Awards Committee City Of Dapitan January 22, 2025 Invitation To Bid The City Government Of Dapitan, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Apply For Eligibility And If Found Eligible To Bid For The Following Contract: Contract Id: Pr# 2025-01-21-015 Contract Name: Procurement Of Motorcycle Purpose: For Use In Implementation Of Programs/activities Relative To Ensure An Honest, Credible And Peaceful Midterm Elections Approved Budget For The Contract (abc): Php 750,000.00 (inclusive Of All Applicable Taxes) Source Of Fund: Special Purpose Appropriation (9999) • Prospective Bidders Should Have Expertise In Undertaking A Similar Project Within The Last Three (3) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. • Bidders / Contractor’s Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents. • Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates. • The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest/single Calculated Bid Shall Be Conducted. • All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr). The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting January 23 – 30, 2025 Availability And Issuance Of Bidding Documents January 23 – February 04, 2025; 1:30 P.m. Deadline For The Submission Of Bids February 04, 2025; 1:30 P.m Bid Evaluation February 04, 2025; 2:00 P.m • Philippine Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The City Of Dapitan. (bacdapitan@gmail.com) • Payment For The Philippine Bidding Documents Is A Non – Refundable Amount Of One Thousand Pesos Only (php 1,000.00) Payable To The Office Of The City Treasurer, Dapitan City. The City Government Of Dapitan Assumes No Responsibility Whatsoever Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. The City Government Of Dapitan Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Rejects All Bids At Any Time Prior To Award Of Contract, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders. Sgd.engr. Renmar Terenz E. Draper Cgdh I, Management Information Systems Office Bac Chairman Annex A: 1. 3 Units Motorcycle Engine Type: 4 Stroke, 4- Valve, Sohc, Liquid-cooled, Esp+ Displacement: 157cc Starting System: Electric (acg Starter)

Details: Solvent Cement,cpvc,946ml , Primer,cpvc Pipe ftng,astm F 656 , Pipe,f441,cpvc,sch80,pe,15mm , Pipe cpvc,f441,sch80,pe,25mm , Pipe cpvc,f441,sch80,pe,40mm , Pipe cpvc,f441,sch80,pe,50mm , Pipe cpvc,f441,sch80,pe,65mm , Pipe cpvc,f441,sch80,pe,80mm , Pipe cpvc,f441,sch80,pe,100mm , Pipe cpvc,f441,sch80,pe,125mm , Pipe f441,cpvc,sch80,pe,150mm , Pipe,cpvc,f441,pe,200mm , pipe,cpvc,f441 Or F441m,sch80,pe,250mm , Vv,ball sw,cpvc,astm F1970,cl150,25mm , Vv,ball Astm f1970,flg,cpvc,cl150,40mm , Vv,ball Sw,cpvc,astm f1970,cl150,50mm , Vv,ball Flg,cpvc,astm f1970,cl150,50mm , valve,ball,flg,cpvc,f1970,cl150,65mm , Vv,ball sw,cpvc,astm F1970,cl150,65mm , Vv,ball flg,cpvc,f1970,cl150,80mm , Cplg coupler,skt,cpvc,f439,sch80,15mm , Cplg cplr,skt,cpvc,f439,sch80,25mm , Cplg cplr,skt,cpvc,f439,sch80,40mm , Cplg cplr,skt,cpvc,f439,sch80,50mm , Cplg cplr,skt,cpvc,f439,sch80,65mm , Cplg cplr,skt,cpvc,f439,sch80,80mm , Cplg skt,cpvc,f439,100mm,sch80 , coupling,skt,cpvc,f439,125mm , Cplg skt,cpvc,f439,150mm,sch80 , Cplg skt,cpvc,f439,200mm,sch80 , Socket cpvc,f439,sch80,25x15mm,reducer , Socket cpvc,f439,sch80,40x25mm,reducer , Socket f439,cpvc,sch80,50x40mm,reducer , Socket f439,cpvc,sch80,65x40mm,reducer , socket,cpvc,f439,65x50mm , Sock

Details: Combined Synopsis Solicitation White River Junction Vamc Cast Steel Prv Material Acquisition (i) This Is A Combined Synopsis/solicitation For Commercial Services Prepared In Accordance With The Format In Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. (ii) The Solicitation Number Is 36c24125q0243 And The Solicitation Is Issued As A Request For Quotation (rfq). (iii) A Statement That The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2023-02. (iv) This Requirement Is Being Issued As An Open Market, Unrestricted Set-aside. The Associated Naics Code Is 332911, (industrial Valve Manufacturing) With A Size Standard 750 Employees. (v) The Government Intends To Award A Firm-fixed Price Award For 4 Replacement Carbon/cast Steel Steam Prv S For The White River Junction Vamc. Please See The Attached Performance Work Statement For Full Requirement Details. Please Complete The Price Schedule Below And Submit With The Quote Submission. (vi) The Contractor Shall Provide 4 Replacement Carbon/cast Steel Steam Prv S Iaw The Attached Performance Work Statement (pws). Please See The Attached Pws For Full Requirement Details. (vii) The Place Of Delivery Is White River Junction Vamc As Described Per The Pws. (viii) Provision At 52.212-1, Instructions To Offerors -- Commercial, Applies To This Acquisition In Addition To The Following Addenda S To The Provision: 52.252-1 Solicitation Provisions Incorporated By Reference (feb 1998); 52.204-7 System For Award Management (oct 2018); 52.204-16 Commercial And Government Entity Code Reporting (aug 2020); 52.229-11 Tax On Certain Foreign Procurements Notice And Representation (jun 2020), 852.215-70 Service-disabled Veteran-owned And Veteran-owned Small Business Evaluation Factors (jan 2023), 852.252-70 Solicitation Provisions Or Clauses Incorporated By Reference (jan 2008), 852.273-70 Late Offers (nov 2021) (ix) Provision At 52.212-2, Evaluation -- Commercial Items, Applies To This Requirement. 52.212-3 Offer Representation And Certification-commercial Products And Commercial Services (dec 2022). submission Of Quotes: (1) Quotes Shall Be Received On Or Before The Date And Time Specified In Section (xv) Of This Solicitation. Note: Offers Received After The Due Date And Time Shall Not Be Considered. (2) Offerors Shall Submit Their Quotes Electronically Via Email To Kenya Mitchell At Kenya.mitchell1@va.gov. (3) Quote Format: The Submission Should Be Clearly Indexed And Logically Assembled In Order Of The Evaluation Criteria Below. All Pages Of The Quote Shall Be Appropriately Numbered And Identified By The Complete Company Name, Date And Solicitation Number In The Header And/or Footer. evaluation Process: award Shall Be Made To The Best Value, As Determined To Be The Most Beneficial To The Government. Please Read Each Section Below Carefully For The Submittals And Information Required As Part Of The Evaluation. Failure To Provide The Requested Information Below Shall Be Considered Non-compliant And Your Quote Could Be Removed From The Evaluation Process. offeror Quotes Shall Be Evaluated Under Far Part 13.106-2(b) -- Evaluation Of Quotations Or Offers. Therefore, The Government Is Not Obligated To Determine A Competitive Range, Conduct Discussions With All Contractors, Solicit Final Revised Quotes, And Use Other Techniques Associated With Far Part 15. the Government Shall Award A Contract Resulting From This Solicitation To The Responsible Offeror Whose Offer Conforming To The Solicitation Shall Be Most Advantageous To The Government, Price And Other Factors Considered. The Following Factors Shall Be Used To Evaluate Offers:â  price (follow These Instructions): offeror Shall Complete Attachment 1 - Price Schedule, With Offerors Proposed Contract Line-item Prices Inserted In Appropriate Spaces.â  past Performance: offeror Shall Utilize Attachment 2 Past Performance Worksheet To Provide At Least One (1) But No More Than (3) References Of Work, Similar In Scope And Size With The Requirement Detailed In The Pws. References May Be Checked By The Contracting Officer To Ensure Your Company Is Capable Of Performing The Work Iaw The Pws. The Government Also Reserves The Right To Obtain Information For Use In The Evaluation Of Past Performance From Any And All Sources. technical: The Offeror S Quote Shall Be Evaluated To Determine If The Organization Has The Experience And Capabilities To Provide The Requested Supplies Iaw The Pws In A Timely Efficient Manner.â  contractor Shall Demonstrate Their Corporate Experience And Approach To Meet All Requirements Stated In The Pws. contractor Shall Demonstrate That Their Technicians Meet The Qualification Standards Stated In The Pws. sam: Interested Parties Shall Be Registered In System For Award Management (sam) As Prescribed In Far Clause 52.232-33. Sam Information Can Be Obtained By Accessing The Internet At Www.sam.gov Or By Calling 1-866-606-8220. Interested Parties Not Registered In Sam In Sufficient Time To Meet The Va S Requirement Will Be Ineligible To Receive A Government Contract. This Determination Will Be At The Discretion Of The Contracting Officer. vista: The Va Utilizes Vista To Issue A Purchase Order And Liquidate Invoices. Failure To Register In Vista May Result In Exclusion From The Issuance Of A Va Contract. This Determination Will Be At The Discretion Of The Contracting Officer. Interested Parties With No Prior Va Contracts Can Request A Form 10091 At Any Time. (x) Please Include A Completed Copy Of The Provision At 52.212-3, Offeror Representations And Certifications -- Commercial Items, With Your Offer Via The Sam.gov Website Or A Written Copy. (xi) Clause 52.212-4, Contract Terms And Conditions -- Commercial Items (dec 2022), Applies To This Acquisition In Addition To The Following Addenda S To The Clause: 52.252-2 Clauses Incorporated By Reference (feb 1998), 52.204-13 System For Award Management Maintenance (oct 2018), 52.204-18 Commercial And Government Entity Code Maintenance (aug 2020), 52.217-9 Option To Extend The Term Of The Contract (mar 2000), 52.232-40 Providing Accelerated Payments To Small Business Subcontractors (mar 2023), 852.203-70 Commercial Advertising (may 2018), 852.215-70 Service-disabled Veterans-owned And Veteran-owned Small Business Evaluation Factors (jan 2023), 852.215-71 Evaluation Factor Commitments (oct 2019), , 852.232-72 Electronic Submission Of Payment Requests (nov 2018), 852.241-71 Administrative Contracting Officer (oct 2020). subcontracting Commitments - Monitoring And Compliance this Solicitation Includes Vaar 852.215-70, Service-disabled Veteran-owned And Veteran-owned Small Business Evaluation Factors, And Vaar 852.215-71, Evaluation Factor Commitments. Accordingly, Any Contract Resulting From This Solicitation Will Include These Clauses. The Contractor Is Advised In Performing Contract Administration Functions, The Co May Use The Services Of A Support Contractor(s) To Assist In Assessing Contractor Compliance With The Subcontracting Commitments Incorporated Into The Information Protection And Non-disclosure And Disclosure Of Conflicts Of Interest Agreement To Ensure The Contractor's Business Records Or Other Proprietary Data Reviewed Or Obtained In The Course Of Assisting The Co In Assessing The Contractor For Compliance Are Protected To Ensure Information Or Data Is Not Improperly Disclosed Or Other Impropriety Occurs. Furthermore, If Va Determines Any Services The Support Contractor(s) Will Perform In Assessing Compliance Are Advisory And Assistance Services As Defined In Far 2.101, Definitions, The Support Contractor(s) Must Also Enter Into An Agreement With The Contractor To Protect Proprietary Information As Required By Far 9.505-4, Obtaining Access To Proprietary Information, Paragraph (b). The Contractor Is Required To Cooperate Fully And Make Available Any Records As May Be Required To Enable The Co To Assess The Contractor Compliance With The Subcontracting Commitments. (xii) Clause At 52.212-4 Contract Terms And Conditions Commercial Products And Commercial Services, Applies To This Acquisition And In Addition To The Following Far Clauses Cited, Which Are Also Applicable To The Acquisition: 52.204-10, 52.209-6, 52.219-6, 52.219-28, 52.222-3, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-18,52.225-13, 52.232-33, 52.222-41, 52.222-42, 52.222-43 (wage Determination Applicable Vermont Windsor County Wd #2015-4139 Rev 22 122722 Posted On Sam.gov), 52.222-55, 52.222-62 (xiii) All Contract Requirement(s) And/or Terms And Conditions Are Stated Above. (xiv) The Defense Priorities And Allocations System (dpas) And Assigned Rating Are Not Applicable To This Requirement. (xv) Rfq Responses Are Due Wednesday, 12 February 2025 By 5:00 Pm Est. Rfq Responses Must Be Submitted Via Email To: Kenya Mitchell At Kenya.mitchell1@va.gov. Hand Deliveries Shall Not Be Accepted. (xvi) The Pocs Of This Solicitation Is Kenya Mitchell At Kenya.mitchell1@va.gov price Schedule item Number description Of Supplies/services quantity unit unit Price amount 0001 1-1/2x2-1/2" 130psi 1-1/2" 300# X 2-1/2" 150# Flanged Carbon Steel Valve W/ Ss Trim Set @ 130 Psig Steam Service Asme Code Section 1 Capacity = 8647 Pph 1 ea 0002 1-1/2x2-1/2" 135psi 1-1/2" 300# X 2-1/2" 150# Flanged carbon Steel Valve W/ Ss Trim set @ 135 Psig Steam Service asme Code Section 1 capacity = 8947 Pph 2 ea 0003 1-1/2x2-1/2" 130psi 1-1/2" 300# X 2-1/2" 150# Flanged carbon Steel Valve W/ Ss Trim set @ 130 Psig Steam Service asme Code Section 1 capacity = 5274 Pph 1 ea past Performance Worksheet 1. Name Of Contracting Activity, Government Agency, Commercial Firm Or Other Organization: 2. Contracting Activity Address: 3. Contract Number: 4. Date Of Contract Award: 5. Beginning Date Of Contract: 6. Completion Date Of Contract: 7. Contract Value: 8. Type Of Contract: 9a. Technical Point Of Contact: 9b. Contracting Point Of Contact: name: name: title: title: address: address: telephone: telephone: email: email: 10. Place Of Performance: 11. Description Of Work (use A Continuation Sheet If Necessary): 12. List Any Commendations Or Awards Received: 13. List Of Major Subcontractors: performance Work Statement department Of Veterans Affairs period Of Performance: all Units Must Be Delivered Within 45 Days Aro. procurement Scope the White River Junction Va Healthcare System Requires The Services Of A Qualified Firm To Provide Materials/products Needed 4 Replacement Carbon/cast Steel Steam Prv S. This Procurement Is Solely For The Purchase Of The Below Listed Items, Labor For Installation Is Not Included. Please See Below Line Items For Quantity And Specific Product Requirements. delivery Address: these Shall Be Delivered To 215 N Main St. White River Junction, Vt 05001. This address Is The Va S Mailing Address, Items Sent To This Address Should Arrive At The Va S Warehouse. privacy Statement information Security: The C&a Requirements Do Not Apply; A Security Accreditation Package Is Not Required. Incidental Exposure To Protected Health Information May Occur From Accessing The Work Site. Staff Will Follow All Privacy & Security Policies And Procedures.