Valve Tenders

Details: Description Request For Quotation/proposal (negotiated Procurement-small Value Procurement) Rfq No. & Date : Emt2025-02-034/ 2/12/2025 Pr No. Date : Emt2025-01-013a/ 1/2/2025 The Denr-environmental Management Bureau (emb-xi) Bids And Awards Committee Through Procurement Unit Will Undertake A Negotiated Procurement-small Value Procurement For The Project Sewage Treatment Facilities Consumables Of The Emt, In Accordance With 53.9 Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project : Sewage Treatment Facilities Consumables Approved Budget Of The Contract : Thirty-four Thousand Pesos Only (p 66,299.50) Specifications : Please See Attached Specification Location : Sta. Ana Office - 3rd Avenue, Corner V. Guzman St., Sta.ana Davao City Delivery Term : Immediately Upon Receipt Of Notice To Proceed Interested Suppliers Are Required To Submit Their Valid And Updated Documents During The Submission Of Offer/quotation/proposal Enclosed In An Envelope Properly Sealed With Signature. However, A Prospective Supplier May Be Allowed To Submit His Eligibility Requirements Electronically. Thus, Said Supplier Shall Certify/sign The Submitted Documents As To Correctness Of The Statements Made And The Completeness And Authenticity Of The Documents Submitted. Non-compliance Would Be Ground For Disqualification Of The Submitted Quotation/proposal. The Following Are The Requirements: 1. Mayor’s Permit/business Permit; 2. Philgeps Registration Number; 3. Certificate Of Registration (cor) 4. Omnibus Sworn Statement (oss) 5. Tax Clearance 6. Bank Details; 7. Priced Quotation Form “a”, And Other Requirements Of Technical Specification Form The Contract Shall Be Made To The Lowest Calculated Responsive Quotation Submitted, And From Which Complied And Or Has Met The Minimum Description Stated Above, And With The Other Terms And Conditions Stated In The Price Quotation Form. The Submission Of Quotation And Eligibility Documents Will Be On Or Before February 18, 2025 At 5:00 Pm At The Procurement Unit, Emb Xi, 3rd Avenue Corner V. Guzman St. Sta Ana, Davao City. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or His Duly Authorized Representative/s. For Inquiries, Or For Any Other Concerns, You May Please Contact Us Through Tel. No. (082) 234-0061 / 0946-993-4187 Or Via Email Embxiprocurement@emb.gov.ph / Embxi.chabss@gmail.com. Very Truly Yours Engr. Christian N. Saplagio Bac Secretariat Head Price Quotation Form Date: February 12, 2024 The Procurement Unit Environmental Management Bureau –xi 3rd Avenue Corner V. Guzman St. Sta. Ana, Davao City Sir/ Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation Hereunder Is Our Quotation/s For The Item/s As Follows: Item Description Particulars/ Technical Specifications Bidders Offer Qty/unit Unit Price Total Price Sewage Treatment Facilities Consumables Pebbles #5 White 3 / Bags Activated Carbon Filter 2 / Bags Silica Sand 3 / Bags Anthracite Media Filter 1 / Bag Pump Impellers 3 / Pcs Float Valves 4 / Pcs Foot Valves 2 / Pcs Magnetic Contractors 2 / Pcs Timer 1 / Pc Overload Relay 2 / Pcs Light Bulbs 2 / Pcs Pipe & Fittings 1 / Lot Amount In Words: __________________________________________________________________ The Above Quoted Price Is Inclusive Of All Costs And Applicable Taxes. I Hereby Certify To Comply With All The Above Technical Specifications. Very Truly Yours, ______________________________________ ____________________ Signature Over Printed Name Of Representative Contact Number ______________________________________ ____________________ Company Name Date ______________________________________ Company Address

Description: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6 And Part 13, 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. Solicitation Number 70z03825qh0000029 Is Issued As A Request For Quotation (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-02 (effective January 3, 2025). the Applicable North American Industry Classification Standard Code Is 336413. The Small Business Size Standard Is 1,250. This Solicitation Is 100% Set-aside For Small Business. All Responsible Sources May Submit A Quotation Which Shall Be Considered By The Agency. it Is Anticipated That A Firm-fixed Price Purchase Order Will Be Awarded On A Competitive Basis As A Result Of This Synopsis/solicitation For The Following Items: item Name: Valve, Check part Number: Mjv69618-400 national Stock Number: 4820-00-152-1220 quantity: 1 manufacturer Cage Code: 8w928, 00624, 98625 only The Items Requested In This Solicitation Will Be Considered For Award. All Items Shall Have Clear Traceability To One Of The Original Equipment Manufacturer (oem), Eaton, Corporation (8w928). Traceability Means A Clear, Complete, Documented, And Auditable Paper Trail Which Traces Each Step From An Oem Or Distributor To Its Current Location. the Contractor Shall Furnish A Coc In Accordance With Federal Acquisition Regulation (far) Clause 52.246-15. Coc Must Be Submitted In The Format Specified In The Clause. contractors Having The Expertise And Required Capabilities To Provide These Items Are Invited To Submit Offers In Accordance With The Requirements Stipulated In This Solicitation. All Parts Shall Be New Approved Parts. note: No Drawings, Specifications Or Schematics Are Available From This Agency. the Uscg Intends To Issue An Order For A Quantity Of One (1) Each. Per Far 52.217-6 Option For Increased Quantity, The Uscg May Increase The Quantity By One (1) Each, For A Maximum Quantity Of Two (2) Each At The Same Unit Price As The Original Order, For Up To Three Hundred And Sixty-five (365) Days After The Initial Award Date. The Contracting Officer Will Issue A Unilateral Modification If The Uscg Chooses To Exercise This Option. see Attachment 1 - “terms And Conditions – 70z03825qh0000029” For Applicable Clauses, Instructions And Evaluation Criteria. see Attachment 2 - “schedule – 70z03825qh0000029” closing Date And Time For Receipt Of Offers Is 1/20/2025 At 12:00 Pm Eastern Time. Anticipated Award Date Is On Or About 1/27/2025. E-mail Quotations May Be Sent To Amanda.r.wood2@uscg.mil Or D05-smb-lrs-procurement@uscg.mil. Please Indicate 70z03825qh0000029 In Subject Line. notice For Filing Agency Protests united States Coast Guard Ombudsman Program it Is The Policy Of The United States Coast Guard (uscg) To Issue Solicitations And Make Contract Awards In A Fair And Timely Manner. The Ombudsman Program For Agency Protests (opap) Was Established To Investigate Agency Protest Issues And Resolve Them Without Expensive And Time- Consuming Litigation. Opap Is An Independent Reviewing Authority That Is Empowered To Grant A Prevailing Protester Essentially The Same Relief As The Government Accountability Office (gao). interested Parties Are Encouraged To Seek Resolution Of Their Concerns Within The Uscg As An Alternative Dispute Resolution (adr) Forum Rather Than Filing A Protest With The Gao Or Some External Forum. Interested Parties May Seek Resolution Of Their Concerns Informally Or Opt To File A Formal Agency Protest With The Contracting Officer Or Ombudsman. informal Forum With The Ombudsman. Interested Parties Who Believe A Specific Uscg Procurement Is Unfair Or Otherwise Defective Should First Direct Their Concerns To The Applicable Contracting Officer. If The Contracting Officer Is Unable To Satisfy Their Concerns, Interested Parties Are Encouraged To Contact The U.s. Coast Guard Ombudsman For Agency Protests. Under This Informal Process The Agency Is Not Required To Suspend Contract Award Performance. Use Of An Informal Forum Does Not Suspend Any Time Requirement For Filing A Protest With The Agency Or Other Forum. In Order To Ensure A Timely Response, Interested Parties Should Provide The Following Information To The Ombudsman: Solicitation/contract Number, Contracting Office, Contracting Officer, And Solicitation Closing Date (if Applicable). formal Agency Protest With The Ombudsman. Prior To Submitting A Formal Agency Protest, Protesters Must First Use Their Best Efforts To Resolve Their Concerns With The Contracting Officer Through Open And Frank Discussions. If The Protester’s Concerns Are Unresolved, An Independent Review Is Available By The Ombudsman. The Protester May File A Formal Agency Protest To Either The Contracting Officer Or As An Alternative To That, The Ombudsman Under The Opap Program. contract Award Or Performance Will Be Suspended During The Protest Period Unless Contract Award Or Performance Is Justified, In Writing, For Urgent And Compelling Reasons Or Is Determined In Writing To Be In The Best Interest Of The Government. The Agency’s Goal Is To Resolve Protests In Less Than 35 Calendar Days From The Date Of Filing. Protests Shall Include The Information Set Forth In Far 33.103(d) (2). If The Protester Fails To Submit The Required Information, Resolution Of The Protest May Be Delayed Or The Protest May Be Dismissed. To Be Timely Protests Must Be Filed Within The Period Specified In Far 33.103(e). Formal Protests Filed Under The Opap Program Should Be Submitted Electronically To Opap@uscg.mil And The Contracting Officer Or By Hand Delivery To The Contracting Officer. election Of Forum. After An Interested Party Protests A Coast Guard Procurement To The Contracting Officer Or The Ombudsman, And While The Protest Is Pending, The Protester Agrees Not To File A Protest With The Gao Or Other External Forum. If The Protest Is Filed With An External Forum, The Agency Protest Will Be Dismissed.

Description: CATEGORY: 3C0061 PIN , 3C0070 PIN , 3C0081 PIN , 3C0103 PIN , 3C0082 PIN , 3C0057 GREASE NIPPLE , 3C0064 GREASE NIPPLE , 3C0105 PIN , 3C0188 GREASE NIPPLE , 3C0650 GREASE NIPPLE , 3B0083 GREASE GROOVE BUSH , 3B0076 GREASE GROOVE BUSH TOP , 3C0067 BUSHING , 3C0068 BUSHING , 3C0094 BUSHING , 3C0090 ELASTIC PIN , 3C0073 BUSHING , 10X938 BUSHES BUCKET CYL HEAD END , 10X0920 BUSH LIFT CYL , 3K0015 COVER PLATE , 390680X1 SCREW , 3K0029 NUT LOCK , 3K0030 LOCK WASHER , 1442850X1 WASHER , 3K0018 SHIM , 3K0019 SHIM , 3J0131 WIND SCREEN FRONT GLASS , 3J0258 PC SIDE SEAT LH , 3J0259 PC SIDE SEAT RH , 3A0092 SIGHT GLASS , 3H0768 HOSE , 3H0433 BREATHER , 3H0463 ADAPTOR , 3H0464 ADAPTOR , 3A0242 NEGATIVE BTY CABLE , 3H0856 RETURN LINE HOSE , 339608X1 FITTING , 3A0150 SPRING EXTENSION , 130168002 BLADE FUSE 10 AMP , 3C0099 WASHER , 3H0459 FILLER CAP FUEL , 3H0737 HOSE OIL DRAIN , 3H0752 DRAIN PLUG M1 obliqe 18 , 3H0458 FILLER CAP HYD OIL , 3A0201 MUFFLER , 3A0246 HOSE , 10X0501 SENSOR WATER TEMP , 1A0089 RUBBER , 3A0245 HOSE , 3J0007 HANDLE HOLDER , 6108843M1 HORN ASSY , 3H0830 HOSE , 3D0008 FUEL FLOAT TANK UNIT , 3A0244 POSITIVE BATTERY CABLE , 3H0780 HOSE , 10X0443 RADIATOR CAP , 3D0025 WATER TEMP GAUGE , 3C0092 RING NUT , 3H0831 HOSE , 10X0919 BUSH , 3H0779 HOSE CASE DRAIN , 3D0010 HYD OIL TEMP GAUGE , 3H0778 HOSE , 3H0774 HOSE ASSY , 3H0758 ADOPTOR , 3C0003 BUCKET ASSY STD , 3A0237 SERVICE INDICATOR , 3C0106 SCREW , 3J0179 SUN WISER , 3C0184 HOOD PIN , 3C0192 AUGER PIN and CIRCLIP KIT , 3D0005 FUEL GAUGE , 3D0014 INTERNAL LIGHT WITH BULB CABIN LIGHT , 3H0068 PLATE ASSEMBLY LH , 3H0132 TIE ROD , 3H0157 PLATE , 6013103M1 CLAMP , 3H0223 SPRING PIN , 3H0699 HOSE ASSY , 3H0438 HOSE , 3H0657 HOSE ASSY , 3J0177 PANNEL BOARD LH , 3J0178 PANNEL BOARD RH , 3K0033 BEARING 601342 KS , 3A0028 RADIATOR ASSY , 3522399M1 SPRING , 3H0111 X BAR , 3H0220 CONTROL LEVER VERTICAL ASSY , 3H0384 HOSE , 3H0385 HOSE , 3H0803 AUXILIARY CABLE , 3J0173 CONSOLE RH , 3K0039 OIL SEAL , 3C0182 PIPE FITTING , 3A0156 RADIATOR TOP HOSE , 3C0120 JOINT KIT , 3C0129 JOINT KIT , 3C0137 JOINT KIT , 3C0144 JOINT KIT , 3C0091 STOP NUT , 3H0854 INTAKE LINE HOSE ASSY , 3H0775 HOSE ASSY , 3H0626 VALVE BLOCK , 3C0653 HOSE PIPE , 3D0040 DUMMY SWITCH , 3H0306 PIPE , 3H0807 HOSE ASSY , 3H0683 HOSE ASSY , 3516322M1 SAFTEY FASTENAR , 3C0165 FLEXIBLE HOSE , 3A0234 AIR CLEANER , 3C0159 FLEXIBLE HOSE , 3H0624 HYDRAULIC MOTOR , 3H0303 PIPE ASSY , 3H0002 CYLINDER BUCKET LIFT RH , 3A0236 ELBOW , 3019977X1 PIN , 3C0096 ARTICULTURAL ARM , 3C0154 FLEXIBLE HOSE , 3C0176 FLEXIBLE HOSE , 3H0134 BLOCK , 3H0160 BUSH , 3H0209 GAITER , 3H0241 PACKING RING , 3H0312 RING CLEVIS , 3H0796 PIPE ASSY , 3H0882 FLEXIBLE HOSE , 3H0883 FLEXIBLE HOSE , 390972X1 M8 BIG WASHER , 1442605X1 CIRCLIP , 1440516X1 CIRCLIP , 3B0168 O RING , 3A0157 RADIATOR BOTTOM HOSE , 3J0036 KNOB , 3B0337 PIN DOOR HINGE , 3H0767 HOSE

Description: The United States Coast Guard Surface Forces Logistics Center Has An Emergent Requirement And Requesting Quotations For The Following Part: item 1) nsn 4810-01-621-9749 valve Ball utilized On 270 Class Cutter individually Package Iaw Mil-std-2073-1e, Mark Iaw Sp-pp&m-001 mfg: B N L Industries Inc pn: Ebv-f2-40-0021 qty: 2 Ea delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21126, Mark For: Receiving Room Bldg 88 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 332911 And The Business Size Standard Is 500. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13.106 Apply. 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 Jan 21, 2025 At 10:00 Pm 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 Products And Commecail Services (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.aquisition.gov ; Far 52.212-4, Contract Terms And Conditions-commercial Products And Commercial Services (dec 2022); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Products And Commercial Services (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 52.219-6, Notice Of Total Small Business Set-aside (nov 2020)(15 U.s.c.644), Far 52.219-28, Post Award Small Business Program Representation (oct 2022)(15 U.s.c. 637(m); Far 52.222-3, Convict Labor (jun 2003)(e.o. 11755); Far 52.222-19 Child Labor-cooperation With Authorities And Remedies (oct 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, Combating Trafficking In Persons (oct 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 (dec 2022)(41 U.s.c. 10a-10d); Far 52.225-13, Restrictions On Certain Foreign Purchases (jun 2008); 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 Request For Quotation/proposal (negotiated Procurement-small Value Procurement) Rfq No. & Date : Emt2025-01-016/ 1/20/2025 Pr No. Date : Emt2025-01-013a/ 1/2/2025 The Denr-environmental Management Bureau (emb-xi) Bids And Awards Committee Through Procurement Unit Will Undertake A Negotiated Procurement-small Value Procurement For The Project Sewage Treatment Facilities Consumables Of The Emt, In Accordance With 53.9 Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project : Sewage Treatment Facilities Consumables Approved Budget Of The Contract : Thirty-four Thousand Pesos Only (p 66,299.50) Specifications : Please See Attached Specification Location : Sta. Ana Office - 3rd Avenue, Corner V. Guzman St., Sta.ana Davao City Delivery Term : Immediately Upon Receipt Of Notice To Proceed Interested Suppliers Are Required To Submit Their Valid And Updated Documents During The Submission Of Offer/quotation/proposal Enclosed In An Envelope Properly Sealed With Signature. However, A Prospective Supplier May Be Allowed To Submit His Eligibility Requirements Electronically. Thus, Said Supplier Shall Certify/sign The Submitted Documents As To Correctness Of The Statements Made And The Completeness And Authenticity Of The Documents Submitted. Non-compliance Would Be Ground For Disqualification Of The Submitted Quotation/proposal. The Following Are The Requirements: 1. Mayor’s Permit/business Permit; 2. Philgeps Registration Number; 3. Certificate Of Registration (cor) 4. Omnibus Sworn Statement (oss) 5. Tax Clearance 6. Bank Details; 7. Priced Quotation Form “a”, And Other Requirements Of Technical Specification Form The Contract Shall Be Made To The Lowest Calculated Responsive Quotation Submitted, And From Which Complied And Or Has Met The Minimum Description Stated Above, And With The Other Terms And Conditions Stated In The Price Quotation Form. The Submission Of Quotation And Eligibility Documents Will Be On Or Before January 27, 2025 At 5:00 Pm At The Procurement Unit, Emb Xi, 3rd Avenue Corner V. Guzman St. Sta Ana, Davao City. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or His Duly Authorized Representative/s. For Inquiries, Or For Any Other Concerns, You May Please Contact Us Through Tel. No. (082) 234-0061 / 0915-543-3203 Or Via Email Embxiprocurement@emb.gov.ph / Embxi.chabss@gmail.com. Very Truly Yours Engr. Christian N. Saplagio Bac Secretariat Head Price Quotation Form Date: January 20, 2024 The Procurement Unit Environmental Management Bureau –xi 3rd Avenue Corner V. Guzman St. Sta. Ana, Davao City Sir/ Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation Hereunder Is Our Quotation/s For The Item/s As Follows: Item Description Particulars/ Technical Specifications Bidders Offer Qty/unit Unit Price Total Price Sewage Treatment Facilities Consumables Pebbles #5 White 3 / Bags Activated Carbon Filter 2 / Bags Silica Sand 3 / Bags Anthracite Media Filter 1 / Bag Pump Impellers 3 / Pcs Float Valves 4 / Pcs Foot Valves 2 / Pcs Magnetic Contractors 2 / Pcs Timer 1 / Pc Overload Relay 2 / Pcs Light Bulbs 2 / Pcs Pipe & Fittings 1 / Lot Amount In Words: __________________________________________________________________ The Above Quoted Price Is Inclusive Of All Costs And Applicable Taxes. I Hereby Certify To Comply With All The Above Technical Specifications. Very Truly Yours, ______________________________________ ____________________ Signature Over Printed Name Of Representative Contact Number ______________________________________ ____________________ Company Name Date ______________________________________ Company Address

Description: CATEGORY: 3C0061 PIN , 3C0070 PIN , 3C0081 PIN , 3C0103 PIN , 3C0082 PIN , 3C0057 GREASE NIPPLE , 3C0064 GREASE NIPPLE , 3C0105 PIN , 3C0188 GREASE NIPPLE , 3C0650 GREASE NIPPLE , 3B0083 GREASE GROOVE BUSH , 3B0076 GREASE GROOVE BUSH TOP , 3C0067 BUSHING , 3C0068 BUSHING , 3C0094 BUSHING , 3C0090 ELASTIC PIN , 3C0073 BUSHING , 10X938 BUSHES BUCKET CYL HEAD END , 10X0920 BUSH LIFT CYL , 3K0015 COVER PLATE , 390680X1 SCREW , 3K0029 NUT LOCK , 3K0030 LOCK WASHER , 1442850X1 WASHER , 3K0018 SHIM , 3K0019 SHIM , 3J0131 WIND SCREEN FRONT GLASS , 3J0258 PC SIDE SEAT LH , 3J0259 PC SIDE SEAT RH , 3A0092 SIGHT GLASS , 3H0768 HOSE , 3H0433 BREATHER , 3H0463 ADAPTOR , 3H0464 ADAPTOR , 3A0242 NEGATIVE BTY CABLE , 3H0856 RETURN LINE HOSE , 339608X1 FITTING , 3A0150 SPRING EXTENSION , 130168002 BLADE FUSE 10 AMP , 3C0099 WASHER , 3H0459 FILLER CAP FUEL , 3H0737 HOSE OIL DRAIN , 3H0752 DRAIN PLUG M1 obliqe 18 , 3H0458 FILLER CAP HYD OIL , 3A0201 MUFFLER , 3A0246 HOSE , 10X0501 SENSOR WATER TEMP , 1A0089 RUBBER , 3A0245 HOSE , 3J0007 HANDLE HOLDER , 6108843M1 HORN ASSY , 3H0830 HOSE , 3D0008 FUEL FLOAT TANK UNIT , 3A0244 POSITIVE BATTERY CABLE , 3H0780 HOSE , 10X0443 RADIATOR CAP , 3D0025 WATER TEMP GAUGE , 3C0092 RING NUT , 3H0831 HOSE , 10X0919 BUSH , 3H0779 HOSE CASE DRAIN , 3D0010 HYD OIL TEMP GAUGE , 3H0778 HOSE , 3H0774 HOSE ASSY , 3H0758 ADOPTOR , 3C0003 BUCKET ASSY STD , 3A0237 SERVICE INDICATOR , 3C0106 SCREW , 3J0179 SUN WISER , 3C0184 HOOD PIN , 3C0192 AUGER PIN and CIRCLIP KIT , 3D0005 FUEL GAUGE , 3D0014 INTERNAL LIGHT WITH BULB CABIN LIGHT , 3H0068 PLATE ASSEMBLY LH , 3H0132 TIE ROD , 3H0157 PLATE , 6013103M1 CLAMP , 3H0223 SPRING PIN , 3H0699 HOSE ASSY , 3H0438 HOSE , 3H0657 HOSE ASSY , 3J0177 PANNEL BOARD LH , 3J0178 PANNEL BOARD RH , 3K0033 BEARING 601342 KS , 3A0028 RADIATOR ASSY , 3522399M1 SPRING , 3H0111 X BAR , 3H0220 CONTROL LEVER VERTICAL ASSY , 3H0384 HOSE , 3H0385 HOSE , 3H0803 AUXILIARY CABLE , 3J0173 CONSOLE RH , 3K0039 OIL SEAL , 3C0182 PIPE FITTING , 3A0156 RADIATOR TOP HOSE , 3C0120 JOINT KIT , 3C0129 JOINT KIT , 3C0137 JOINT KIT , 3C0144 JOINT KIT , 3C0091 STOP NUT , 3H0854 INTAKE LINE HOSE ASSY , 3H0775 HOSE ASSY , 3H0626 VALVE BLOCK , 3C0653 HOSE PIPE , 3D0040 DUMMY SWITCH , 3H0306 PIPE , 3H0807 HOSE ASSY , 3H0683 HOSE ASSY , 3516322M1 SAFTEY FASTENAR , 3C0165 FLEXIBLE HOSE , 3A0234 AIR CLEANER , 3C0159 FLEXIBLE HOSE , 3H0624 HYDRAULIC MOTOR , 3H0303 PIPE ASSY , 3H0002 CYLINDER BUCKET LIFT RH , 3A0236 ELBOW , 3019977X1 PIN , 3C0096 ARTICULTURAL ARM , 3C0154 FLEXIBLE HOSE , 3C0176 FLEXIBLE HOSE , 3H0134 BLOCK , 3H0160 BUSH , 3H0209 GAITER , 3H0241 PACKING RING , 3H0312 RING CLEVIS , 3H0796 PIPE ASSY , 3H0882 FLEXIBLE HOSE , 3H0883 FLEXIBLE HOSE , 390972X1 M8 BIG WASHER , 1442605X1 CIRCLIP , 1440516X1 CIRCLIP , 3B0168 O RING , 3A0157 RADIATOR BOTTOM HOSE , 3J0036 KNOB , 3B0337 PIN DOOR HINGE , 3H0767 HOSE

Details: Manitoba Reference Number: Mb-mbpb-03y-00028 Issuing Department: Procurement And Supply Chain Date Issued: 09/01/2025 Issued By: Darren Derksen Telephone: 204 794-3395 The Government Of Manitoba (manitoba) Is Requesting Bid Submissions For The Supply And Delivery Of Laboratory Equipment For Department Of Agriculture. Note: For Information Or Item Clarification, If Required Contact: Darren Derksen At Bids@gov.mb.ca F.o.b Destination, Freight Prepaid To: Food Development Center 810 Phillips St Portage La Prairie, Manitoba R1n 4a4 Please Contact The Individual Noted Above If Additional Information Or Clarification Is Required On The Following Items. Bidder Must Indicate If You Are Able To Meet The Requested Delivery Date Of March 31st, 2025 Yes ___ No ____ If No, Then Indicate A Realistic Delivery Time As Follows: Delivery In ___ Working Days Or ____weeks From Receipt Of The Order. Actual Delivery Date Will Be According To Agreement With Department. This Rfq Is Subject To The Manitoba General Terms And Conditions: Https://www.gov.mb.ca/central/psc/pubs/form/mb_terms_conditions.pdf The Purchase Order To Be Issued To The Top Ranked Vendor(s) Is Subject To The Manitoba Purchase Order Terms And Conditions: Https://www.gov.mb.ca/central/psc/pubs/form/manitoba_po_terms_ Conditions.pdf Submission Terms And Conditions: The Bid Must Be Signed By A Representative Of The Bidder With The Authority To Bind The Bidder. The Name And Title Of The Representative Signing The Bid Should Also Be Printed Below Their Signature. Bids Must Be Received At The Submission Address No Later Than The Closing Date And Time. Vendor's E-mail Address: (if Available) ____________________ Quantity Clarification: Quantity Listed Contains 2 Or 3 Decimals. _________________________________________________________________________ Item Qty Description Delivery No. Date ======================================================== Item 10 31/03/2025 2.00 Each Gsin: N6600material: 99181030 Industrial Laboratory Equipment As Described Below: The Membrane Filtration Unit Can Operate At Up To 40 Bar And 60°c For Many Mf/uf/nf/ro Applications. The Unit Can Be Used With Different Types Of Membrane Modules: Flat Channel Module, Tubular Modules And Spiral Wound Element Modules Or Customer Membrane Modules. The Unit Has A Stainless Steel Control Cabinet With On/off Switch, Frequency Converter Setting For The Feed Pump, Emergency Button, Pressure High/low Reset Button And A Pid Controller With Display For Electronic Temperature Control And An Electronic Data Recorder And Display For All Electronically Measured Operating Parameters. Vendor Operational Training And Commissioning Are Required. Equal Equivalent To Maximem Bench Scale Membrane Filtration Unit Maximem Membrane Unit Including: · Feed Pump, Max 40 Bar. Feed Flow Up To 660 L/h. With Frequency Converter For Adjustment Of Cross Flow Velocity · Stainless Steel Feed Vessel 5 L Volume (any External Vessel Can Be Connected Alternatively) · 2 Electronic Pressure Sensors 0-40bar +/- 0.1% (feed+retentate Pressure) · 1 Manual Spring Loaded Pressure Control Valve, Ball Vavle For Low Pressure Operation · All Valves For Operation And Emptying · Pt100 Temperature Sensor · Pid Controller For Temperature, Operating A Magnetic Valve Which Controls Flow Of Cooling Or Heating Liquid From Any Cooling Or Heating Liquid Source. · 8-channel Electronic Data Recorder For Pressures, Temperature, Feed Flow (via Pump Speed). Display As Numbers Or Trends Over Time On Lcd Display And Storage Of Data. Can Be Transferred By Usb Stick Into Pc And Excel. Can Be Connected To Ethernet For Remote View. · Frame: Stainless Steel 304 Or Equivalent. Footprint 0.50 X 0.85m, Height 0.80m · Product Contacting Metal Parts Stainless Steel 316l Or Equivalent. · Seals Epdm · Operating Instructions In English · Ready To Run And Tested Unit. Please Indicate: Manufacturers Name________________ Brand Name______________________ Product / Style Number ________ Bidder's Catalogue/reference Number (if Applicable) ___________ ======================================================== Quotation Evaluation: Generally The Lowest Overall Price Of An Acceptable Item(s) In Accordance With The Terms & Conditions Of The Rfq Will Be Awarded The Order. Quotations Will Be Evaluated Based On Suitability Of Unit Offered Compared To The End Users Needs, Product Specifications, Delivery, Warranty, Price, Quality Of The Bidder's Performance In Past Awards And Any Other Terms & Conditions Indicated On This Rfq. Failure To Provide Adequate Information To Evaluate The Item Offered May Be Cause For Rejection Of Your Quote By The Manitoba Government (manitoba). Suitability Selection To Be At Manitoba's Sole Discretion. Product Offered: The Product Offered Must Meet The Requirements And Expectations For Its Intended Use. If It Is Your Intention To Offer An Item, Which Does Not Meet All The Specs/description As Outlined, Then You Must Indicate All Intended Deviations Or Changes On The Return Quote. Please Indicate: Manufacturers Name__________ Brand Name______________ Product / Style Number ________ Bidders Catalogue/reference Number (if Applicable) ___________ Note: If Any Of The Above Items/features Are Accessories That Are To Be Included And Installed Prior To Delivery. It Is The Supplier's Responsibility To Test All Systems To Ensure They Are Functioning Properly Prior To Delivery. Products/brands: Brand Names, Where Indicated, Are Shown For Reference Purposes Only And Are Not Intended As Endorsement Of A Particular Product. Delivery: Food Development Center 810 Phillips St Portage La Prairie, Manitoba R1n 4a4 Unit Prices Are F.o.b Destination, Include All Necessary Charges E.g. Freight, Insurance, Handling Etc. If Any Charges Are Not Included Please Explain In Detail Any/all Charges That Will Be Extra To The Unit Prices Quoted And That Will Be Charged On The Invoice. Authorized Vendor: Manitoba Reserves The Right, Prior To Any Contract Award, To Secure Evidence To Manitoba's Satisfaction That Any Bidder Is The Manufacturer Or An Authorized Distributor, Dealer Or Retailer Of The Goods Offered And Is Authorized To Sell These Goods In Manitoba, Canada And Upon Request Will Provide Manitoba With Written Evidence Thereof. Manufacturer's Warranty: State Warranty Of Units Offered (as Applicable To Manitoba's Use). (manitoba's Use Would Usually Be Considered Commercial Application Not Consumer) Product _________ Months Or _______ Years Labor _________ Months Or _______ Years Parts _________ Months Or _______ Years Please Note: During The Period Of The Warranty Offered, All Labour, Transportation, Parts, Surcharges Including Shipping And Brokerage Will Be Included. The Province Of Manitoba "will Not" Pay Additional Charges While The Item(s) Offered Are Under The Above Stated Warranty. Potential Costs Associated With The Location Of Warranty Service Might Be Used In The Evaluation Of This Quote. If The Warranty Offered Is The Vendor's Warranty In Combination With Or In Place Of The Manufacturer's Warranty Then A Complete Explanation Must Be Provided. Warranty Service/location: Is Warranty Service Provided On Site At Our Premises Yes___ Or No____ If No, Indicate The Location The Unit Must Be Sent To For Manufacturer's Certified And/or Approved Warranty Service Company Name_______________________ Location (city & Province)______________ Do You Have A Toll Free Phone Number For Warranty Service Yes______ Or No______ If Yes Please Provide:________________________ After Warranty Service: Is After Warranty Service Provider The Same As Above? Yes ___ Or No_____ If No, Please Advise Company Name_______________________ Location (city & Province)______________ Accounts Receivable Address: Due To Our Computerized Accounts Payable System Please Advise If Your Invoice Address (accounts Receivable) Is The Same As The Address For Orders / Quotes Shown Above Yes ____ Or No ______ If No Provide Complete Details I.e. Box #, Street Address, City Province, Postal Code, Etc. _________________ Manitoba's Retail Sales Tax License: Are You Licensed By Manitoba Finance To Collect And Remit Manitoba's Retail Sales Tax Yes_____ Or No_____ If No Disregard The Following Paragraph. Manitoba's Retail Sales Tax Is The Product(s) Offered Subject To Manitoba's Retail Sales Tax Yes____ Or No _____ If The Quote Consists Of Both Taxable (t) And Non-taxable ( Nt) Items Please Indicate T Or Nt Opposite Each Item Offered. Payment Terms: Manitoba Will Consider Early Payment Terms. Manitoba's Standard Payment Term Is Net Thirty (30) Days. The Bidder Shall Specify Their Standard Invoice Term: _____________________________ Is There Any Applicable Discounts For Early Payment? Yes _____ No _____ Initial __________ If Yes, Please Specify: _____________________________________________________ Does Your Early Payment Clause Appear On Your Invoice? Yes _____ No _____ Initial __________ Your Quotation Reference # (if Applicable) _________. Proposed Delivery Address: Food Development Center 810 Phillips St Portage La Prairie, Manitoba R1n 4a4 Attn: Robin Young - 204-871-7459 Tenders To Be Returned To: Merx Electronic Bid Submission Www.merx.com

Details: Description Six Wheeler Garbage Compactor Specifications: Gross Weight: 14,000 Kgs To 15,000 Kgs Engine: Diesel Engine,177kw/240ps @ 2200rpm With A Torque Of 900nm (91,74kg.m) @ 1300-1600 Rpm Euro 5 Exhaust Emission Standard, 4-cylinder In-line, 4 Cycles Turbocharged & Air-to-air Intecooled, Watercooled, Single Overhead Camshaft With 4 Valves Per Cyclinder, Common Rail System, Electrically Controlled Direct Injection Transmission: 6-speed Manual Transmission, 1 Speed Reverse Clutch: Dry Single Plate, Hydraulically Operated With 395mm Clutch Diameter Front Axle:reverse Elliot "i" Beam Type With 5000kgs Capacity Rear Axle: Banjo Full Floating, Solo Axle Single Reduction Type With 9500 Kgs Capacity Tire Size: 9:00 R20 Brake System: Full Air Brake Dual Line, Drum Brake,s-cam Type And Automatic Slack Adjuster Parking Brake:brake Chamber With Spring Type Action At Rear Axle Brake Assist: Exhaust Pressure Governor Brake Assist Superstructure: 8.0 Cubic Meter Garbage Compactor Capacity Thickness, 3mm Sides & 4mm Floor Hopper Capacity, 0.75 Cubic Meter Operating/maintenance/spare Parts Manual Standard Tool Kit Note: 1. Supplier Must Be An Exclusive Distributor Of The Product Being Offered 2. Supplier Must Be Iso Certified-iso 9001:2015 3. Supplier Must Have A Service Center & Spare Parts Availability Within Northern Mindanao 4. Authorize Or Sub-dealer Is Not Allowed 5. Supplier Must Have An Experience Of At Least 25 Years In Dealing Government Projects

Details: Sealed Bids Will Be Received By St. Martin Parish Government At Any Time Or Day Prior To, But No Later Than 10:30 Am. On January 28, 2025 For The Above Listed Project. The Work Will Consist Of Removal And Installation Of Fire Hydrants Throughout The City Of St. Martinville. This Work Shall Include The Installation Of Tapping Sleeves, Valves, Concrete And Asphalt Removal And Replacement, And Other Miscellaneous Work Required To Perform The Scope Of Work. The Work Will Also Include The Installation Of An Automatic Meter Reading System (arms) To Read Water Meters In An Automated Manner. The System Will Consist Of Furnishing And Installing Water Meters, Encoders, Cellular Meter Modules, Advanced Metering Analytics (ama) Software, Software Hosting, Training And Support Necessary To Furnish A Cellular Network Meter Reading System And Other Miscellaneous Work Required To Install New Meters. Bids May Be Mailed To St. Martin Parish Government, 301 W. Port Street, St. Martinville, La 70582, Or Delivered To The Bid Opening. Bid Documents May Also Be Viewed, Downloaded, And Submitted Online At Www.centralbidding.com Until The Deadline Listed Below. A Non-mandatory Pre-bid Conference Will Be Held On January 7, 2025 At 10:30 Am. At The City Of St. Martinville, City Hall Located At 120 South New Market Street, St. Martinville, La 70582. All Bids With A Properly Executed Envelope, Will Be Opened Publicly, And Read Aloud On January 28, 2025 At 10:30 Am. In The Carroll J. Fuselier Meeting Room, Located In The Office Of St. Martin Parish Government At 301 W. Port Street, St. Martinville, La 70582. The Construction Cost Estimate Will Be Read Aloud Upon Opening Of Bids.

Details: Notice Of Intent For Award: The U.s. Fish & Wildlife Service Intends To Award A Sole Source Requirement To Revvity Health Sciences, Inc. For The Purchase Of A Service Agreement For Revvity Janus 8-tip, Janus 8-tip Platform With Gripper, And Victor Nivo Plate Reader. The Service Agreement Includes Phone Support, Parts, Travel, Labor, And A 10% Discount For Training. A Yearly Parts And Maintenance Visit By A Service Engineer Is Also Included. This Service Capability Is Essential For Keeping These Technical And Expensive Machines In Good Working Order To Allow The Conservation Genetics Labor To Continue Efficient Operations. The Service Agreement Will Be Base Plus Three Option Years.revvity Health Sciences, Inc. Formerly Known As Perkinelmer, Has Proprietary Rights To The Janus Systems And Is Therefore The Only Source Qualified To Provide Technical Support Of The Instruments And Supply The Parts Needed For Continued Support Of These Systems. Revvity Factory Trains Its Engineers And Does Not Train Outside Sources On Their Equipment. Revvity Does Not Distribute Non-consumable Parts Or Services To 3rd Parties Making It Impossible For Any Other Source To Perform Repairs And Maintenance For Continued Support Of This System. Consumable Parts Include Syringes, Valves, Tips, Etc. Which Are Part Of The General Day-to-day Operation Of The Instrument And Are Changeable. Non-consumable Parts Include Pumps, Circuit Boards, Etc. Revvity Health Scienes Has Been Determined To Be The Only Entity With The Capability To Provide Specific Maintenance Services. If You Disagree With This Sole Source, You May Submit Your Argument And A Statement Of Capability For This Requirement For Consideration.responses Are Due No Later Than 08:00 Am Est On Friday, January 31, 2024.questions May Be Addressed To Joni Dutcher, Contracting Officer, Email: Joni_dutcher@fws.gov