Valve Tenders

Details: This Is A Total Small Business Set Aside Request For Proposal (rfp) To Will Replace The Existing Two Chillers Providing Utility Services To The Silo Interface Vaults (sivs) In The Mechanical / Electrical Building 2 (meb2) At Fort Greely, Alaska, For The Ballistic Missile Defense Systems (bmds). The Project Includes The Complete Replacement Of The Two Chiller Units, Installation Of Plumbing Isolation Valves And Replacement Or Modification Of All Existing Plumbing, Control Wiring, Programming, And Electrical Services To Support The Installation Of The New Chillers. The Estimated Dollar Magnitude Of This Project Is Anticipated Between $1,000,000 And $5,000,000. The Performance Period Will Be Approximately 630 Calendar Days. The Procurement Will Be Conducted Using Source Selection Procedures And The Award Will Be Based On Best Value Tradeoff Source Selection Procedures, Considering The Price And Non-price Factors Cited In This Announcement And The Solicitation. To Receive A Copy Of Book 2 And 3 Of The Solicitation Send An Email To Jason Linn At Jason.linn@usace.army.mil And Michelle.nelsen@usace.army.mil. All Offerors Must Be Registered In The System For Award Management (sam) (https://www.sam.gov/sam/). Joint Ventures Must Be Registered In Sam As The Joint Venture. Offerors Are Advised To Begin This Process When They Prepare Their Proposal In Order To Ensure This Registration Is In Place Should They Be Selected For The Award. Lack Of Registration In The Sam Database Will Make An Offeror Ineligible For Award.

Details: Supplying, Fabrication, Erection on suitable RCC foundation and Commissioning including 3 (three) months Trial Run and 5 (five) years Operation and Maintenance including cost of routine testing of water sample for performance evaluation of Pressure Type Iron Removal Plant (Cumulative Capacity of 420 cum /hr)as per design norms of the P.H.E. Dte. with necessary accessories viz. MS fabricated shell with minimum 10 mm thick MS plate with 2 (two) coats of anticorrosive paint minimum 12 mm thick MS media supporting plate fitted with required no. of pot strainer, MS fabricated oxidation chamber with minimum 10 mm thick plate with necessary pipe connection, valves, Gauges & other instruments as required including preparation of detailed design & drawings duly vetted from IIT/NIT/JU/IIEST and the same is approved from the Deptt. including cost of filter media, Air Compressor & Air blower with motor, starter, main switch etc. of required capacity & approved specification including power connection from main line etc. all complete and construction of Blower Room, concrete platform & drain...etc. with common manifold connection for the water supply scheme within Buniadpur Municipality (Zone -1 to 7) under AMRUT 2.0.

Details: The Navsup Fleet Logistics Center, Puget Sound Is Conducting A Market Survey To Determine The Interest And Capability Of Industry To Participate In A Competitive Acquisition For The Hydro Pneumatic Submarine Fenders And Accessories As Follows: technical Specifications: (2) New Hydro-pneumatic Submarine Fenders (black); Meeting Iso Standards 17357-1:2014 size: 4.5 X 9.0m Long And 3.3m Diameter X 10.6m Length yokohama, Original, Vertically Positioned, 0.8kgf/cm² Internal Pressure (0.5kgf/cm² Operating Pressure) minimum Burst Pressures Shall Be No Less Than 5.7 Kgf/cm² installed Psi Gauges modified Top Plate That Allows For Testing Of The Safety Valve In Operation each Hydro-pneumatic Submarine Fender Body Is To Be Constructed With An Outer Rubber Layer, Reinforcing Cord Layers And An Inner Rubber Layer all Three Layers Are To Be Bonded Together By A Combination Of Heat And Pressure Over A Period Of Time In A Vulcanizing Oven to Provide Maximum Strength And Safety, The Outer Skin Of A Submarine Fender Must Be Thicker Than The Normal Surface Fender once Completed, The Fenders Are To Be Pressure Tested Before Release flange Openings Shall Be Sited At The Top End Of The Fender In Order To Facilitate Watercharge And Discharge fender Shall Be Fitted With A Safety Valve To Enable Excess Pressure To Be Released, Shouldover-compression Or Over-inflation Occur minimum Accessories Per Fender: (1)counterweight 8 No 17-ton Safety Bow Shackles 2 X 12 M Lengths Of 40 Mm Open Link Chain 1 X 20 M Length Of 32 Mm Open Link Chain 3 X Chain Links @ 38 Mm 2 X 6 M Lengths Of Layflat Hose 1 X 35-ton Safety Bow Shackle 2. Testing 2.1 The Manufacturer Shall Perform All Hydro-pneumatic Fender Testing And Successfully Meet The Requirements Of Iso 17357:2002. 3. Preservation, Packaging, Packing & Marking Requirements: 3.1 All Hydro-pneumatic Fenders Shall Be Marked In Accordance With Clause 10 Of Iso 17357:2002(e), Which Includes: -size (diameter And Length) -initial Internal Pressure -date Of Manufacture Or Its Abbreviation -full Or Abbreviated Name Of Manufacturer -individual Serial Number -type Of Reinforcement Layer -for The Markings Of The Manufacturer, For Internal Pressure Rating And Size, Letter Heights Shall Be 100 Mm Minimum And Of A Suitable Finish To Enable Clear Identification. -marking/numbering Of Fender Storage And Installation Containers Shall Be According To Iso 6346, And The Date-made And Manufacturer Shall Be Identified By Additional Marking. fenders Are Required To Be Original Brand Name Only Yokohama Brand And Must Fully Comply With Iso 17357-1:2014 Delivery For Use Shall Be Naval Base Kitsap, Bremerton, Wa. commander Navy Region Northwest (cnrnw) Port Operations Is A Service-oriented Program That Directly Contributes To The Current And Future Readiness Of The Fleet. Port Operation’s Job Is To Help Provide “installation Ready To Support Taskings” And Thereby Enhance Readiness Of The Fleet Through Berthing And Hotel Services, Port Logistics, Port Operations Center, Tug And Small Craft Services, Magnetic Silencing Facility, Oil Spill Response And Recovery. in Order To Maintain Consistent And Reliable Shore Support, Cnrnw Requires The Replacement Of It’s Berthing Equipment As Required Due To Regular Use And Ecological Wear. fleet Logistics Center Puget Sound Anticipates Awarding A Single Firm-fixed-price Contract For These Commercial Supplies. the Naics Code For This Acquisition Is 325212, Synthetic Rubber Manufacturing, And The Size Standard Is 1,000 Employees. These Services Are Highly Technical And Are Not Covered By The Service Contract Act. The Purpose Of This Notice Is To Gather Information About Available Businesses That Can Provide The Required Supplies In Accordance With The Salient Characteristics Included The Attached Statement Of Work (sow). in Response To This Sources Sought Synopsis, Please Provide, Via E-mail Only; Your Cage, Point Of Contact To Include A Phone Number And Email Address, And Whether Your Company Is Large, Small, Disabled Vet, Woman Owned, Sdb, Or Hub Zone. Interested Parties Are Allowed To Submit A Capabilities Statement Which Does Not Exceed 5 Single Spaced Pages/times New Roman Font/12pt. Capabilities Shall Include A Clear Demonstration Of Successful Performance In The Same Or Similar Skills And Expertise Areas As Well As, The Contractor’s Resources In Cleared Personnel, And Intellectual Property, If Applicable. Please Note Experience And Capabilities Specific To The Requirement Set Forth In The Sow. No Brochures Please. this Synopsis Is Not A Request For Proposal. It Is A Market Research Tool Being Utilized To Determine The Availability And Adequacy Of Potential Competitive Sources Prior To Issuing A Request For Proposal (rfp). the Government Is Not Obligated To And Will Not Pay For Information Received As A Result Of This Synopsis. A Draft Statement Of Work Is Attached. interested Parties Should Submit Above Information In Electronic Microsoft Word Or Pdf Format To The Contract Specialist, Nicole Logan, Via Email To: Nicole.d.logan.civ@us.navy.mil . Submissions Must Be Received Via Email No Later Than The Date And Time Listed In This Synopsis. Questions Or Comments Regarding This Notice Shall Be Addressed To The Contract Specialist In Writing And Via Email Only. No Phone Calls Will Be Accepted.

Details: Description 5 Pcs. Led Bulb, 11 Watts 5 Pcs. Magnetic Switch 2 Hp 3 Pcs. Magnetic Switch 1 Hp 14 Meters Thhn # 2 20 Meters Thhn # 14 4 Meters Thhn # 8 38 Meters Thhn # 6 112 Meters Thhn # 10 1 Box Thhn # 12, 150m / Box 23 Meters Thhn # 12 1 Pc Exhaust Fan 1 Pc Safety Breaker 1 Pc Flush Type Outlet, 2 Gang 1 Pc Circuit Breaker 60 Amp Bolt On 1 Pc Circuit Breaker 200 Amp Bolt On 14 Lengths 3/4" Ø X 3m Pncs Pipe 60 Meters Acsr Aluminum Insulator 2/0 2 Pcs. Switch Box, 2 Gang 1 Pc. Junction Box, 4" X 4" 3 Pcs. Flush Type Switch 2 Pcs. Secondary Rock 3 Pcs. Utility Box, 2" X 4" 2 Pcs. Receptacle 4 Pcs. Solderless Connector 8 Pcs. 1" X 8' Electrical Moulding 25 Pcs. Pvc Clip 1/2" 4 Pcs. 3/8"ø X 3" Expansion Bolt 146 Meters 1/2"ø Flexible Hose 5 Pcs. Drill Bit 1/8"ø 50 Pcs. Metal Screw #8 X 1" 1 Pc. Hacksaw Blade 11 Rolls Electrical Tape (big) 1 Sheet 10mm Thk X 4' X 8' Hardiflex Board 6 Lengths 3/16" Thk X 1" X 1" X 6m Angle Bar 7.50 Kgs. Welding Rod, 6011 50 Pcs. Blind Rivets 5/32" Ø X 3/4" 4 Packs Elastoseal, 1l 140 Pcs. Teckscrew, 2" 4 Pcs. Teckscrew Adaptor 10 Pcs. Drill Bit, 5/32" Ø 1 Quart Enamel Paint (jade Green) 1 Bottle Lacquer Thinner 1 Pc. Paint Brush, 2 1/2" 6 Pails Semi-gloss Latex Paint (white) 6 Gallons Semi-gloss Latex Paint (white) 4 Pails Flat Latex Paint (white) 2 Gallons Flat Latex Paint (white) 5 Gallons Flatwall Enamel Paint (white) 1 Gallon Lacquer Thinner 1 Gallon Polytuff 3 Pints Latex Paint (thalo Red) 2 Pints Latex Paint (lamp Black) 13 Pints Latex Paint (raw Siena) 6 Bags Skimcoat, 20kg /bag 4 Gallons Stikwel 1 Ft. Sand Paper # 180 6 Ft. Sand Paper # 100 2 Ft. Sand Paper # 80 7 Ft. Sand Paper # 60 2 Pcs. Paint Tray 2 Pcs. Paint Roller With Tray, 6" 1 Pc. Paint Brush 4" 7 Pcs. Paint Brush 2" 3 Lengths 1.2mm Thk X 2" X 4" X 6m G.i. Rectangular Tube 2 Sheets 4' X 8' G.i Plain Sheet, Gauge 18 1 Set Cutoff Wheel, 14" 3 Lengths Plain Round Bar, 8mm Ø X 6m 3 Lengths 3/16" Thk X 1 1/2" X 1 1/2" X 6m Angle Bar 2 Pcs. Roller Guide, 10" 8 Pcs. Boaring # 6000 4 Pcs. Bolt 5/16" Ø X 4" 20 Pcs. Cutting Disc # 4 1 Pc. Grinding Stone 1 Quart Red Oxide Paint 1 Bottle Lacquer Thinner 1 Set Pe Tank, 1000 Liters 1 Set Booster Pump, 1 Hp 1 Set Floatless Relay With Accessories 2 Pc. Pe Male Adaptor, 1" Ø 1 Pc. G.i Check Valve, 1" Ø 2 Pcs. G.i Nipple, 1" Ø X 4" 1 Set Magnetic Switch 1 Hp 1 Set Chlorinator Machine 1 Set Chorinator Container 50 Liters 1 Length 1/2"ø X 6.0m Pvc Pipe 2 Pcs. 1/2" Ø Pvc Tee 3 Pcs. 1/2" Ø Pvc Elbow 1 Pc 1/2" Ø Pvc Ball Valve 1 Can Solvent Cement, 100cc 4 Pcs. Expansion Bolt 1/4"ø X 2" 1 Pc. Masonry Bit 1/4" 1 Set 0.90m X 1.20m X 6mm Thk Tinted Glass On Analok Frame Sliding Window 1 Set 0.70m X 2.10m Flush Door With Door Jambs, Door Knob & Hinges 4 Sheets 5mm Thk X 1.20m X 2.40m Ordinary Plywood 5 Pcs. 2" X 2" X 10' Gemelina Lumber Or Equivalent 5 Pcs. 2" X 2" X 8' Gemelina Lumber Or Equivalent 1 Kg. Cw Nails # 3 1.50 Kgs. Finishing Nails # 1

Details: Description Republic Of The Philippines Kolambugan Water District (government Owned & Controlled Corp.) Cabili Street Poblacion, Kolambugan, Lanao Del Norte Tin: 004-365-844 Ccc No. 539 Tel. Nos. (063) 222-4512/ (063) 222-4486 Email Address: Kolambuganwaterdistrictbac@gmail.com Request For Quotation Please Quote Your Net Prices To Kolambugan Water District For The Items Specified Below. Your Quotation Must Submitted On Or Before February 19, 2025 Requested By: Flora May S. Cabataña Ucsa-c Supplier: Pr. No. 2025-01-026 Date: 1/29/2025 Address: Tin No. Item Description Quantity Unit Unit Amount No Price 1 Brass Ball Valve 1/2 W/ Locking 25 Pc 2 Brass Gate Valve 3/4 10 Pc 3 Brass Water Meter 1/2 50 Pc 4 C.i. Saddle Clamp 6 X 2 2 Pc 5 C.i. Saddle Clamp 2 X 3/4 5 Pc 6 C.i. Saddle Clamp 4 X 3/4 3 Pc 7 G.i. Elbow 1/2 X 90 25 Pc 8 G.i. Bushing Reducer 3 X 2 3 Pc 9 G.i. Bushing Reducer 3/4 X 1/2 20 Pc 10 G.i. Coupling 1/2 20 Pc 11 G.i. Nipple 3 X 1/2 25 Pc 12 G.i. Nipple 3 X 3/4 20 Pc 13 G.i. Nipple 6 X 3/4 25 Pc 14 G.i. Nipple 8 X 1/2 25 Pc 15 G.i. Plug 1/2 50 Pc 16 G.i. Plug 3/4 20 Pc 17 G.i. Straight Elbow 1/2 X 90 25 Pc 18 G.i. Straight Elbow 3/4 X 90 20 Pc 19 Hdpe Pipes 1/2 X 300meters Sdr 11 2 Roll 20 Hdpe Pipes 3/4 X 100meters Sdr 11 2 Roll 21 P.e. Male Threaded Adaptor 1 5 Pc 22 P.e. Male Threaded Adaptor 1 1/2 5 Pc 23 P.e. Male Threaded Adaptor 1 1/4 5 Pc 24 P.e. Male Threaded Adaptor 2 5 Pc 25 P.e. Male Threaded Adaptor 3 2 Pc 26 P.e. Male Threaded Adaptor 3/4 25 Pc 27 P.e. Coupling Reducer 1 X 3/4 3 Pc 28 P.e. Coupling Reducer 2 X 1 3 Pc 29 P.e. Coupling Reducer 3 X 2 3 Pc 30 P.e. Coupling Reducer 3/4 X 1/2 10 Pc 31 P.e. Coupling Reducer 1 1/2 5 Pc 32 P.e. Coupling Reducer 1 1/4 5 Pc 33 P.e. Equal Tee 2 5 Pc 34 P.e. Equal Tee 1 1/2 3 Pc 35 P.e. Pressure Coupling 1 5 Pc 36 P.e. Pressure Coupling 1 1/2 3 Pc 37 P.e. Pressure Coupling 1 1/4 3 Pc 38 P.e. Pressure Coupling 2 5 Pc 39 P.e. Pressure Coupling 3 3 Pc 40 P.e. Pressure Coupling 3/4 25 Pc 41 P.e. Tee 3 X 2 5 Pc 42 P.e. Tee 3/4 X 3/4 30 Pc 43 P.e. Tee 3/4 X 1/2 5 Pc 44 P.e. Elbow 1/2 X 90 50 Pc 45 P.e. Elbow 3/4 X 90 25 Pc 46 P.e. Equal Tee 1 1/2 20 Pc 47 P.e. Male Adaptor 1/2 50 Pc 48 P.e. Pressure Coupling 1/2 50 Pc 49 P.e. Saddle Clamp 1 1/2 X 1/2 10 Pc 50 Pvc Welding Rod 1 Pc 51 Solvent Cement 400cc 10 Pc 52 Teflon 3/4 200 Pc Total: - Note:1. Payable In Check 2. Deliver On Site 3. Subject To W/holding Tax 6% Requested By: Price Quoted By: Flora May S. Cabataña Ucsa-c Signature Over Printed Name Date: 1/29/2025 Date:

Description: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Information In Far Part 13, Using Simplified Acquisition Procedures, As Supplemented With Additional Information Included In This Notice. The Rfq Number Is N4215825qe017. It Is The Responsibility Of The Contractor To Be Familiar With The Applicable Clauses And Provisions. The Clauses May Be Accessed In Full Text At These Addresses: far Clauses: Https://acquisition.gov dfars Clauses: Https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html dasn(p) Site: Https://www.secnav.navy.mil/rda/dasn-p/pages/nmcars.aspx the Norfolk Naval Shipyard Contracting Office, Portsmouth, Va Intends To Negotiate A Firm Fixed-price Contract To Procure 2 Each Relief Valves. The North American Industry Classification System (naics) Code Is 332913 And The Small Business Standard Is 1000 Employees. This Requirement Is Solicited As Full And Open Competition. . note: Vendor Shall Submit Any Supporting Technical Capability Information Separate From Price Quote. Proposal Content Shall Be Emailed To The Primary Point Of Contact (poc) @ Carolyn.f.burns.civ@us.navy.mil fob Destination Applies. Responsibility And Inspection: Unless Otherwise Specified In The Order, The Supplier Is Responsible For The Performance Of All Inspection Requirements And Quality Control. award Will Be Made For The Technically Acceptable Item Or Combination Of Technically Acceptable Items That Result In The Lowest Aggregate Price To The Government. Each Quote Must Clearly Indicate The Capability Of The Vendor To Meet All Specifications And Requirements. Quotes Shall Be Valid For Sixty (60) Days (at Minimum). to Be Considered For This Contract Opportunity, The Offeror Must Provide The Following Required Documents. Failure To Provide All Required Documents By The Closing Date And Time Shall Preclude A Quote From Award Consideration. 1. Solicitation Document N4215825qe017 - Vendor Shall Annotate Unit Price And Total Amount For Clin 0001 In Section B. On Page 1, Complete Block 17a With Vendor Name/address, Phone Number And Cage Code. Complete Blocks 30a Thru 30c With Signature Of Offeror, Name/title And Date Signed. 2. Contractor Technical Certification - Vendor Shall Complete The Technical Capability Statement, Attachment (1). Mark Yes Or No. Initial And Date the Solicitation, Any Documents Related To This Procurement, And All Amendments Issued Will Be In Electronic Form At The Sam.gov Website As Follows: Https://www.sam.gov (contracting Opportunities). Potential Offerors Are Hereby Notified That The Solicitation And Subsequent Amendments To The Solicitation Will Only Be Available For Download At The Above Site; This Office No Longer Issues Hard Copy Solicitations. By Submitting A Quotation, The Vendor Will Be Self-certifying That Neither The Principal Corporate Officials Nor Owners Are Currently Suspended, Debarred, Or Otherwise Ineligible To Receive Contracts From Any Federal Agency. Failure To Do So May Represent Grounds For Refusing To Accept The Quotation. By Submission Of A Quotation, The Vendor Acknowledges The Requirement That A Prospective Awardee Must Be Registered In The System For Award Management (sam) Database Prior To Award, During Performance, And Through Final Payment Of Any Contract Resulting From The Solicitation, Except For Awards To Foreign Vendors For Work To Be Performed Outside The United States. Lack Of Registration In The Sam Database Will Make A Vendor Ineligible For Award. Vendors May Obtain Information On Registration And Annual Confirmation Requirements By Visiting Https://www.sam.gov. Please Direct Questions Regarding This Requirement To Carolyn F Burns At Carolyn.f.burns.civ@us.navy.mil.

Details: Description Baybay City Water District 119 E. Jacinto St., Baybay City, Leyte Fax No.(053)-563-9478 R E Q U E S T F O R Q U O T A T I O N Rfq No.:2025-01-040 Date Sir/ Madam: Please Quote Your Lowest Price For The Following Items Enumerated Below, Taking Into Consideration The Following: Terms And Conditions 1. The Approved Budget For The Contract (abc) Is P 985,495.84 . 2. Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Witholding Tax (ewt) Of 1%. 3. Price Quotation Shall Be Valid Within Thirty (30) Calendar Days From The Deadline Of Rfq. 4. Delivery Period Is Within Fifteen (15) Calendar Days From Receipt Of Purchase Order. 5. If Awarded The Contract, Processing And Payment Shall Be Made After The Complete Delivery Of Services/ Supplies And Final Acceptance. 6. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxii Of The Revised Irr Of Ra 9184. 7. Fob- Baybay City Water District, 119 E. Jacinto St., Baybay City, Leyte 8. The Procuring Entity May Terminate The Contract, In Whole Or In Part, At Anytime For Unsatisfactory Service. 9. Request For Quotation Should Be Returned Within 1 Day From Receipt Hereof. Qty Unit Description Unit Price Total 225 Pcs Brass Gate Valve 1/2" 225 Pcs Magnetic Lockable Brass Ball Gate Valve 1/2" 100 Pcs Brass St. Coupling Iso 1" 225 Pcs Brass St. Coupling Iso 1/2" 155 Pcs Brass St. Coupling Iso 3/4" 205 Pcs Brass Tail Piece 1/2" 205 Pcs Brass Faucet (hbt) 1/2" 75 Pcs C.i Saddle Clamp 2 X 1" 50 Pcs C.i Saddle Clamp 2" X 3/4" 70 Pcs C.i Saddle Clamp 2" X 1/2" 155 Pcs G.i Elbow S-40, (4mm) 1/2" X 90 155 Pcs G.i Elbow S-40, (4mm) 3/4" X 90 100 Pcs G.i Elbow S-40, (4mm) 1" 38 Pcs G.i Tee Reducer S-40, (4mm) 2 X 3/4" 50 Pcs G.i Tee Reducer S-40, (4mm) 1 X 3/4" 180 Pcs G.i Tee S-40 (4mm) 3/4" 125 Pcs G.i Tee S-40 (4mm) 1" 188 Pcs G.i Bushing Reducer S-40, (4mm) 1" X 3/4" 25 Pcs G.i Bushing Reducer S-40, (4mm) 3/4" X 1/2" 25 Pcs G.i Bushing Reducer S-40, (4mm) 2" X 3/4" 225 Pcs G.i St. Elbow S-40, (4mm), 1/2" X 90" 188 Pcs G.i Nipple S-40, (4mm), 3/4" X 4" 25 Pcs G.i Nipple S-40, (4mm), 3/4" X 2" 25 Pcs G.i Nipple S-40, (4mm), 3/4" X 3" 50 Pcs G.i Nipple S-40, (4mm), 2" X 4" 50 Pcs G.i Nipple S-40, (4mm), 1" X 4" 25 Pcs G.i Nipple S-40, (4mm), 1" X 3" 25 Pcs G.i Nipple S-40, (4mm), 1" X 2" 30 Pcs G.i Pipe S-40 (4mm), 1/2" X 6m 7 Rolls Pe Tubing 1/2" 10 Rolls Pe Tubing 3/4" 7 Rolls Pe Tubing 1" 3 Rolls Pe Tubing 2" 450 Rolls Teflon Tape 1/2" 75 Pcs Pe Plastic Male Adaptor 1/2" 75 Pcs Pe Plastic Male Adaptor 3/4" 75 Pcs Pe Plastic Male Adaptor 1" 18 Pcs Pe Plastic Male Adaptor 1 1/2" 2 Pcs Pe Plastic Male Adaptor 2" 75 Pcs Pe Plastic Union Coupling 1/2" 75 Pcs Pe Plastic Union Coupling 3/4" 75 Pcs Pe Plastic Union Coupling 1" 18 Pcs Pe Plastic Union Coupling 1 1/2" 25 Rolls Pe Plastic Union Coupling 2" ___________ Date Engr. Quintin A. Lim, Jr Bac Chairman I Have Read And Understood The Terms & Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Terms & Conditions. Signature Over Printed Name: ______________________ Prepared By: Canvassed By: Position In Firm:________________________________ Business Address:______________________________ Riza Q. Lasco Jefren V. Loterte Telephone No.:________________________________ Administrative Services Aide Aaide Iv

Details: Description Project Reference Number : Rfq Number: 019-02-2025 Location Of The Project : Bureau Of Fire Protection - Mimaropa Region : District 1a, Brgy. Sta Rita, Pinamalayan, Oriental Mindoro Standard Form Number : Sf-good-60 Revised On : 24-may-18 Request For Quotation Repair/rehabilitation Of Isuzu Elf Fire Truck With Engine No. 4hg1-433540 And Chassis No. Nkr71g-7401524 Deployed At Puerto Galera Fire Station, Oriental Mindoro Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below And Submit The Rfq In A Sealed Envelope Duly Signed By You Or Your Authorized Representative With Labels Addressed To Rbac Mimaropa, The Company Name And The Name Of The Project At The Bfp Mimaropa Regional Office, District 1a, Brgy. Sta. Rita, Pinamalayan, Oriental Mindoro Or Via Email Containing Only One (1) Pdf File Encrypted With Password Thru Bacbfpmimaropa@gmail.com. Notes For Online Submission: A. The Subject Must Be The Title Of The Procurement Project; B. There Should Be A Message Containing The Company/business Name, Name And An Active Contact Number Of The Bidder Or Its Authorized Representative To Be Contacted During The Bid Opening To Give The Password Of The Encrypted Pdf File; C. There Should Be Only 1 Pdf File Attached Containing This Form And Other Documentary Requirements Needed For The Project; And D. Unavailability Of The Contact Person During The Opening Of Bids Will Nullify And Disqualify Your Submitted Quotations. General Conditions: 1. Deadline Of Submission: Not Later Than 17 1300h February 2025 2. Instructions: Physical And Online Submision Of Rfq Are Accepted. Late Submission Is Not Allowed. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Expendable Supplies, Or A Minimum Of One (1) Year For Non-expendable Supplies From Date Of Final Acceptance By The Procuring Entity; 4. Price Validity Shall Be For A Period Of One Hundred Twenty (120) Calendar Days; And 5. The Following Documents Shall Be Attached To The Duly Accomplished Quotation Form, To Wit: Eligibility Requirements A. Mayor's/business Permit B. Philgeps Registration Number C. Omnibus Sworn Statement D. Bir Registration Item No. Description Qty Abc Unit Price Abc Total Price Unit Price Total Price Repair/rehabilitation Of Isuzu Elf Fire Truck With Engine No. 4hg1-433540 And Chassis No. Nkr71g-7401524 Deployed At Puerto Galera Fire Station, Oriental Mindoro 1 Engine General Engine Overhaul (labor And Materials) 1 Lot 68,990.00 68,990.00 Replacement Of Engine Oil 12 Liter 480.00 5,760.00 Replacement Of Oil Filter 1 Lot 1,200.00 1,200.00 Replacement Of Fuel Filter 1 Lot 950.00 950.00 Replacement Of Alternator Belt 1 Lot 800.00 800.00 Replacement Of Aircon Belt 1 Lot 800.00 800.00 Repair Of Radiator 1 Lot 2,500.00 2,500.00 Replacement Of Radiator Upper Hose 1 Lot 850.00 850.00 Replacement Of Radiator Lower Hose 1 Lot 850.00 850.00 Machine Shop Of Valve Seat Insert 1 Lot 6,400.00 6,400.00 Machine Shop Of Valve Guide Insert 1 Lot 2,000.00 2,000.00 Machine Shop Of Piston Pin Bushing Insert 1 Lot 2,000.00 2,000.00 Machine Shop Of Line Pull-out 1 Lot 4,000.00 4,000.00 Refacing Of Crankshaft 1 Lot 9,600.00 9,600.00 Polishing Of Crankshaft 1 Lot 2,800.00 2,800.00 Crankshaft Fitting 1 Lot 2,000.00 2,000.00 Crankshaft Build Up 1 Lot 2,500.00 2,500.00 Refacing Of Cylinderhead 1 Lot 2,500.00 2,500.00 Refacing Of Block 1 Lot 4,000.00 4,000.00 Sub Total 120,500.00 Ii Body 1 Body Repair And Repainting With Bfp Logo And Stickers 1 Lot 98,000.00 98,000.00 Upholstery 1 Lot 12,000.00 12,000.00 Electrical Rewiring 1 Lot 5,000.00 5,000.00 Sub Total 115,000.00 Mode Of Procurement: Small Value Procurement Date Of Delivery/completion/service: 45 Cd Upon Receipt Of Ntp Grand Total 235,500.00 (total Amount In Words) The Above Quoted Prices Are Inclusive Of All Cost And Applicable Taxes. Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Signature Full Name Of Authorized Representative Company Name/business Name Tel. No. / Cellphone No./ Email Address Date

Description: Synopsis: the Defense Logistics Agency (dla) Maritime Norfolk At Norfolk Naval Shipyard (nnsy) Intends To Award A Firm Fixed Price (ffp) Single Award Contract For The Item Listed Below. The Required Item Is For Commercial Items Prepared In Accordance With The Information In Far Part 13 And Far Subpart 12.6, As Supplemented With The Additional Information Included In This Notice. ***no Grey Market Items As All Items/material Must Be New*** the Contract Line Items (clins) Is As Follows: clin 0001 clin 0001 - 4309c298 anti Rotation Ring; mfr: Curtiss-wright; P/n: 6059289-001 qty: 2 u/i: Each clin 0002 clin 0002 - 4309c299 anti-rotation Ring, Valves 1 And 2; mfr: Curtiss-wright; P/n: 6059518-001 qty” 4 u/i: Each please See The Attached Amended Solicitation. The Amendment Is Being Made To Remove The Total Small Business Set Aside. It Will Now Be Solicited Unrestricted (full And Open Competition). The Naics Code Applicable To This Procurement Is 332119, Metal Crown, Closure, And Other Metal Stamping (except Automotive) With A Size Standard Of 500 Employees. The Product Service Code Is 5325. the Anticipated Delivery Date For This Acquisition Is 420 Days Aro For Both Clins. The Solicitation, Any Documents Related To This Procurement, And All Amendments Issued Will Be In Electronic Form Only. the Solicitation Number Is Spmym125q0028 And Is Available 2 January 2025 And The Due Date Has Been Extended To 1:00 Pm Est On 22 January 2025. Solicitation Is Posted To Sam.gov, Https://sam.gov/. Responses To The Solicitation Notice Shall Be Emailed To The Attention Of Latasha Pearson At Latasha.pearson@dla.mil. Please Make Sure That The Solicitation Number (spmym125q0028) Is Included In The Subject Line Of Any Email Correspondence. Emails Without Subject Lines Will Not Be Read Because Of Security Issues. potential Offerors Are Hereby Notified That The Solicitation And Any Subsequent Amendments Will Only Be Available By Downloading The Documents At Www.sam.gov (contracting Opportunities). The Government Is Not Responsible For Inability Of The Offeror's To Access Solicitation Documents Posted. Prospective Offeror's Should Also Register At On The Interested Vendor List Under Spmym125q0028. No Telephone Or Fax Requests Will Be Accepted, And No Hardcopy Solicitation/amendment Will Be Mailed Or Faxed. all Responsible Sources May Submit A Proposal Which May Be Considered By The Government. By Submitting A Quote, The Offeror Will Be Self-certifying That Neither The Principal Corporate Officials Nor Owners Are Currently Suspended, Debarred, Or Otherwise Ineligible To Receive Contracts From Any Federal Agency. Failure To Do So May Represent Grounds For Refusing To Accept The Proposal. By Submission Of A Proposal, The Offeror Acknowledges The Requirement That A Prospective Awardee Must Be Registered In The System For Award Management (sam) Database Prior To Award, During Performance, And Through Final Payment Of Any Contract Resulting From The Solicitation, Except For Awards To Foreign Vendors For Work To Be Performed Outside The United States. Lack Of Registration In The Sam Database Will Make An Offeror Ineligible For Award. Offerors May Obtain Information On Registration And Annual Confirmation Requirements By Calling 1-866-606-8220, Or Via The Internet At Https://www.sam.gov. All Questions Shall Be Submitted In Accordance With The Solicitation, Dates And Procedures. Please Direct All Questions Regarding This Requirement To Latasha Pearson At Latasha.pearson@dla.mil.

Details: Description Republic Of The Philippines Province Of Samar Municipality Of San Jorge Invitation To Bid (safpb-pw-24-08-60-25-000-1 Infra) Upgrading Of Level Ii To Level Iii Water Supply System, San Jorge, Samar 1. The Lgu-san Jorge, Samar, Through The Support And Assistance Fund To Participatory Budgeting (safpb) Intends To Apply The Sum Of Thirteen Million Three Hundred Thirty-three Thousand Three Hundred Thirty-three Pesos Only (php 13,333,333.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Upgrading Of Level Ii To Level Iii Water Supply System At San Jorge, Samar Under Safpb-pw-24-08-60-25-000-1 Infra. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Lgu- San Jorge, Samar Now Invites Bids For The Upgrading Of Level Ii To Level Iii Water Supply System At San Jorge, Samar. Project Title: Upgrading Of Level Ii To Level Iii Water Supply System Location: San Jorge Project Cost: ₱13,333,333.00 Source Of Fund: Support And Assistance Fund To Participatory Budgeting (safpb) Project Code: Safpb-pw-24-08-60-25-000-1 Project Duration: 150.00 Calendar Days Desirable Starting Date: Upon Receipt Of The Notice To Proceed (ntp) Project Category: Water Supply Project Description: 1. Refurbishment Of The Existing Intake Structure 2. Rehabilitation And Expansion Of Existing Water Treatment Plant (wtp) 3. Installation Of 200 Mm Pvc Raw Water Pipe From Wtp To Brgy. Tomogbong For About 1,020 Lm 4. Installation Of 200 Mm Pvc Treated Water Pipe Of 90 Lm 5. Installation Of 150 Mm Pvc Of 100 Lm And 100 Mm Pvc Of 1090 Lm Distribution Line For San Jorge I (pob.) And San Jorge Ii (pob.) 6. Provision Of Appurtenant Works, Fittings, And Other Miscellaneous Works Such As Air Release Valve 7. (arv) And Blow-off Valve (bov), And To Include All Items Indicated In The Item Of Works. Completion Of Works Required Is Within One Hundred Fifty (150) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Prospective Bidders May Obtain Further Information From Lgu San Jorge, Samar And Inspect The Bidding Documents At The Address Given Below Starting January 20, 2025 At 8:00 A.m. To 5:00 P.m., Monday To Friday Excluding Holidays And Non-working Days. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From January 20, 2025 To February 10, 2025, From 8:00 A.m To 5:00 P.m, And On February 10, 2025, Until 11:00 A.m Only From The Address Below And Upon Payment Of None Refundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 25,000.00.the Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Be Presented In Person. 6. The Lgu Bac Will Hold A Pre-bid Conference On January 27, 2025 (2:00 P.m) At The Bac Office, Engineering Building, San Jorge, Samar, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before February 10, 2025 @ 1:00 P.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On February 10, 2025 At 2:00 P.m. At The Bac Office, Engineering Building, San Jorge, Samar. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Other Information: Bid Evaluation - February 12, 2025 Post Qualification - February 17, 2025 Approval Of Resolution Recommending Award- February 18, 2025 Issuance Of Notice Of Award - February 19, 2025 Contract Preparation & Signing- February 24, 2025 Approval Of Contract By The Lce- February 26, 2025 Issuance Of Notice To Proceed - February 27, 2025 11. The Lgu- 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Josefina B. Rollo Bac Secretariat Lgu San Jorge, Samar 13. You May Visit The Following Website: For Downloading Of Bidding Documents: [www.philgeps.gov.ph] [january 13, 2025] Engr. Arthur M. Porcil Chairman-bids And Awards Committee Lgu San Jorge, Samar