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Description: Contact Information|4|n7m1.15|gwa|717-605-1350|kailyn.m.muro.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|combo||tbd|n00104|tbd|tbd|see Schedule|tbd|||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (may 2024)|13|333618|1500|x|x|||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| this Solicitation Is Issued Pursuant To Emergency Acquisition Flexibilities (eaf). Accelerated Delivery Is Encouraged And Accepted Before The Delivery Date(s) Listed In The Schedule. ^^ all Freight Is Fob Origin. this Rfq Is For A Buy. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractors Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. government Source Inspection Is Required. Unit Price:__________ Firm Total Price:__________ Firm Procurement Turnaround Time (ptat) :__________ Awardee Cage: __________ Inspection & Acceptance Cage, If Not At Source:__________ Delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Current Boa/idiq, For Example) :__________ important Traceability Notice: If You Are Not The Manufacturer Of The Material You Are Offering, You Must Provide A Letter/official Email From The Oem Confirming Your Company Is An Authorized Distributor Of Their Items. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Turbocharger,diesel . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Turbocharger,diesel Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;7q8v4 22601572-1; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.3 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161.

Description: Contact Information|4|n7m2.22|bsg|see Email|alexander.w.stimeling.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|combo||tbd|n00104|tbd|tbd|see Schedule|see Schedule|see Schedule||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| option For Increased Quantity (mar 1989)|1|365 Days| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (may 2024)|13|334111|1250 Employees|||||||||||| instructions To Offerors -- Competitive Acquisition (nov 2021)|2||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| Accelerated Delivery Is Encouraged And Accepted Before The Delivery Date(s) Listed In The Schedule. ^^ all Freight Is Fob Origin. this Rfq Is For A Buy. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. government Source Inspection Is Required. o Unit Price:__________ Firm o Total Price:__________ Firm o Procurement Turnaround Time (ptat) :__________ o Awardee Cage: __________ o Inspection & Acceptance Cage, If Not At Source:__________ o Delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Current Boa/idiq, For Example) :__________ important Traceability Notice: If You Are Not The Manufacturer Of The Material You Are Offering, You Must Provide A Letter/official Email From The Oem Confirming Your Company Is Authorized An Authorized Distributor Of Their Items. the Government Intends To Add An Option Quantity To The Resultant Contract. In Reference To The Option Quantity, The Government May Increase The Quantity Of Supplies Called For In The Schedule At The Unit Price Specified. The Contracting Officer May Exercise The option By Written Notice To The Contractor Within The Number Of Days In Far 52.217-6 Herein. Delivery Of The Added Items Shall Continue At The Same Rate As The Like Items Called For Under The Contract, Unless The Parties Otherwise Agree. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Computer, Brick Pas . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Computer, Brick Pas Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;15090 8355273 64014 13392-1; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer.

Description: Contact Information|4|n7m2.19|bsa|see Email|logan.w.mann.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|combo Invoice And Receiving||tbd|n00104|tbd|tbd|see Schedule|see Schedule|see Schedule||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (may 2024)|13|334118|1,000 Employees|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| Casrep Accelerated Delivery Is Encouraged And Accepted At No Additional Cost To Government. all Freight Is Fob Origin. this Rfq Is For A Buy. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. government Source Inspection Is Required. Unit Price:__________ Firm Total Price:__________ Firm Procurement Turnaround Time (ptat) :__________ Awardee Cage: __________ Inspection & Acceptance Cage, If Not At Source:__________ Delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Current Boa/idiq, For Example) :__________ important Traceability Notice: If You Are Not The Manufacturer Of The Material You Are Offering, You Must Provide A Letter/official Email From The Oem Confirming Your Company Is Authorized An Authorized Distributor Of Their Items. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Weapon Control Comp . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Weapon Control Comp Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;15090 7485673-004; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.3 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161.

Description: This Is A Sources Sought (ss) Issued By The Army Combat Capabilities Development Command (devcom), Armaments Center (ac), Munitions Engineering & Technology Center (metc) And Aeroballistics Division. This Effort Is For Information To Plan An Acquisition Strategy And Contract To Install Piping To Support A Hypersonic Windtunnel Upgrade. Responders To This Ss Notice Are Asked To Provide Capability Statements Related To Experience With The Ability To Furnish The Following Requirements For High Powered Industrial Air And Pipe Systems: quantity Of (2) 350-psig (oil Filled Screw Type) In-door Air Compressors Must Be Piped Approximately 75-feet Into Quantity Of (2) Remote Out-door Air Coolers. Pipe Must Penetrate Through Concrete Wall To Go Outside From Compressor Room And Must Be Properly Mounted, Supported, And Sealed. Piping From Compressor To Cooler Must Be 2-½-inch Diameter, Include 2-½-inch Hand-operated Ball Valve At Compressor Outlet, Include Mount And Support. Confirm Ball Valve. Ensure Pipe Fitting And Size Are Correct. Ensure Equipment Is Tested For Leaks, Properly Secured And Sealed, And Safe For Operation. separate In And Out Lines Must Be Piped Between Compressors And Coolers To Cool The Oil. In-line Pipe Specifications From Compressor To Cooler Must Be 2-inch Diameter, Include 2-inch Hand-operated Ball Valve At Compressor Outlet, Include Mount And Support. Out-line Pipe Specifications From Cooler To Compressor Must Be 2-inch Diameter, Include Mount And Support, Include 2-inch Hand-operated Ball Valve At Compressor Inlet. The In And Out Lines Between Compressors And Coolers Must Be Manifolded Together With A Single ½-inch Pipe. Oil Lines That Run Outdoors Must Include Heat Tracer. Ensure Proper Fluids Are Added To The Oil Lines With Required Amount Of Manufactured Approved Oil. Ensure Pipe Fitting And Size Are Correct. Ensure Equipment Is Tested For Leaks, Properly Secured And Sealed, And Safe For Operation. quantity Of (2) Remote Out-door Air Coolers Must Be Piped Approximately 75-feet Into Quantity Of (2) In-door 500-gallon Wet Tanks To Remove Condensate From The Compressed Air. Pipe Must Penetrate Through Concrete Wall And Return Inside The Compressor Room And Must Be Properly Mounted, Supported, And Sealed. Piping From Cooler To Wet Tank Must Be 2-½-inch Expanded To 3-inch Diameter Using An Expander And Include Mount And Support. Confirm Expander. Ensure Pipe Fitting And Size Are Correct. Ensure Equipment Is Tested For Leaks, Properly Secured And Sealed, And Safe For Operation. quantity Of (2) Remote Out-door Air Coolers Must Be Piped Approximately 25 To 50-feet Into Quantity Of (1) In-door Auxiliary Pump To Pump Condensate Into The Drain. Pipe Must Penetrate Through Concrete Wall And Return Inside The Compressor Room And Must Be Properly Mounted, Supported, And Sealed. Piping From Cooler To Auxiliary Pump Must Be ¾-inch. Each Outdoor Cooler Will Have A Dedicated ¾-inch Pipe (2 Separate Gravity Fed Condensate Lines) Going Back Into The Compressor Room And Into The Auxiliary Pump To Pump Condensate Into The Drain. Condensate Lines That Run Outdoors Must Include Heat Tracer. Ensure Equipment Is Tested For Leaks, Properly Secured And Sealed, And Safe For Operation. quantity Of (2) In-door 500-gallon Wet Tanks Must Be Piped Approximately 10-feet Into Quantity Of (2) In-door Desiccant Dryers To Remove Remaining Moisture From The Compressed Air. Piping From Wet Tank To Desiccant Dryer Must Be 3-inch Reduced To 2-inch Diameter Using A Reducer, Include Mount And Support, Include Hand-operated Ball Valve At Desiccant Dryer Inlet, Include A Separate 2-inch Diameter Pipeline With Hand-operated Ball Valve To By-pass Desiccant Dryer. Confirm Ball Valves And Reducers. Ensure Pipe Fitting And Size Are Correct. Ensure Equipment Is Tested For Leaks, Properly Secured And Sealed, And Safe For Operation. quantity Of (2) In-door Desiccant Dryers Must Be Piped Approximately 50-feet Into Quantity Of (2) Out-door 10,000-gallon Air Storage Tanks. Desiccant Dryers Must Include Exhaust Pipe Vents. Existing Vents Are Available On-site. Pipe Must Penetrate Through Concrete Wall To Go Outside From Compressor Room And Must Be Properly Mounted, Supported, And Sealed. Air Storage Tanks Are 6-feet Apart And Will Supply Air For Wind Tunnel Operations. Piping From Desiccant Dryer To Air Storage Tank Must Be 2-inch Expanded To 3-inch Diameter Using An Expander, Include Hand-operated Ball Valve At Desiccant Dryer Outlet, Include Mount And Support, Include Hand-operated Ball Valve At Air Storage Tank Inlet, Include A Separate 3-inch Diameter Pipeline With Hand-operated Ball Valve To By-pass Air Storage Tank. 3-inch Diameter By-pass Pipeline Must Join A 6-inch Diameter Pipeline Coming From Outlet Of Air Storage Tank Which Will Join An Existing Airline. Confirm Ball Valve And Expander. Ensure Pipe Fitting And Size Are Correct. Ensure Equipment Is Tested For Leaks, Properly Secured And Sealed, And Safe For Operation. piping From In-door Desiccant Dryers To Air Storage Tanks Must Be Replaced And Account For Thermal Expansion. Ensure Pipe Fitting And Size Are Correct And Must Be Properly Mounted, Supported, And Sealed. quantity Of (2) Out-door 10,000-gallon Air Storage Tanks Must Be Manifolded Together And Piped Approximately 50-feet To Return Inside The Compressor Room Where The Pipe Will Join An Existing Airline (t-junction) With A 3-way Diverter Valve, Or (2) Butterfly Valves, Or (1) Ball Valve. Pipe Must Penetrate Through Concrete Wall And Return Inside The Compressor Room And Must Be Properly Mounted, Supported, And Sealed. Piping From Air Storage Tanks To Existing Airline Must Include 6-inch Expanded To 10-inch Diameter Pipe Using An Expander. 10-inch Diameter Pipeline Will Be The Existing Air Supply. Confirm Diverter Valve And Expander. Ensure Pipe Fitting And Size Are Correct. Ensure Equipment Is Tested For Leaks, Properly Secured And Sealed, And Safe For Operation. Ensure Redundant Regulator Is Installed. both Compressors Must Be Piped For Oil Cooling Lines. The Oil Lines Run From Each Compressor Out To The Remote Oil Coolers Located Outside Rear Of The Facility In The Same Cooler System Used To Cool The Compressed Air. each 500-gallon Wet Tank Must Be Piped For Condensate Drainage. The Piping Will Run From Each Wet Tank To The Oil/water Separators (filter Type - Crp Series 500 – 2000) Then Gravity Drained To The Auxiliary Pump Inside The Compressor Room Then The Condensate Will Be Pumped Into The Drain. Piping From Wet Tanks To Auxiliary Pump Is Gravity Fed Utilizing A Separator And Approximately 25-feet. Pipe Must Be Properly Mounted, Supported, And Sealed. Confirm Redundant Regulator. Ensure Pipe Fitting And Size Are Correct. Ensure Proper Mounting For Separators During Installation. Ensure Equipment Is Tested For Leaks, Properly Secured And Sealed, And Safe For Operation. Quantity Of (2) Filters Located Near Auxiliary Pump In Compressor Room. Must Have One Filter For Each Wet Tank. must Include Quantity Of (4) Condensate Drain Clean Out Ball Valves To Be Mounted At The Bottom Of (2) 10,000-gallon Air Storage Tanks And (2) 500-gallon Wet Tanks. Piping Will Require 45° Or 90° Elbows And Must Include Mounts And Supports. Valves Must Be Easily Accessible Outside Air Storage Tank Shielding. Air Storage Tanks And Wet Tanks Must Include Redundant Regulators For Condensate Drain. Must Include 1.25-inch Diameter Npt Condensate Drain Clean Out Ball Valves For The 10,000-gallon Air Storage Tanks. Must Include 1.00-inch Diameter Npt Condensate Drain Clean Out Ball Valves For The 500-gallon Wet Tanks. the Contractor Shall Also Deliver And Install The Following: the 3-way Valve, Or (2) Butterfly Valves, Or (1) Ball Valve Will Either: A) Direct Air Flow Downstream Towards The Wind Tunnel At 350 Psig. B) Direct Air Flow Towards The Existing (8) 2000 Cubic Feet Air Storage Tanks Using A Regulator To Reduce The Pressure From 350 Psig To 150 Psig. Ensure Redundant Regulator Is Installed. Add Redundant Regulators At 3-way Intersection. Have Pressure Transducers Before, After, And In Between Regulators To Ensure Regulators Are Performing Adequately. If One Regulator Starts To Fail, System Sends A Feedback Alarm To The Control And Enter Failsafe Mode To Avoid Pressure Going In Undesired Direction. Attempt To Put Valves And Regulators At The Lowest Diameter Section Of Piping With Minimal Impact On Performance If Possible. include Cost Of Capped Off T-junction At Some Intersection Along The 6-inch 350 Psi Pipeline With An End Cap Before Air Enters The 3-way To Divert The 350 Psi Air Down Towards Room 1 (location Tbd In Future). request That All Responses Included The Following Information: filly Company Name (legal Entity): cage Code: website (if Applicable): contact Information: business Size Status.

Details: Description: The Royal Canadian Mounted Police (rcmp) Requires The Supply And Delivery Of Hazardous Waste, Lead Dust & Debris Cleaning And Disposal Services For The Depot (t-division) Integrated Training Centre Phase 2 Areas To Comply With The Rcmp Health And Safety Requirements To Minimize Firing Range Excessive Lead Levels. The Request For Proposal (rfp) Is Distributed To The Ew479-162880 Hazardous Waste Disposal Services Supply Arrangement (sa) Holders That Are Qualified For Work In The Province Of Saskatchewan. Any Supplier That Wishes To Obtain A Supply Arrangement For Hazardous Waste Disposal Services May Do So By Responding To The Request For Supply Arrangement (rfsa) With The Solicitation Number Ew479-162880 On Canada Buys/tenders Https://canadabuys.canada.ca/en/tender-opportunities. The Rfsa Will Remain Valid Until Such Time As Pspc No Longer Considers It To Be Advantageous To Use It. Security: This Solicitation Contains A Security Requirement. Site Visit: A Site Visit Is Being Offered. Please Refer To The Request For Proposal (rfp) For Additional Details. Basis Of Selection: A Bid Must Comply With All Requirements Of The Bid Solicitation To Be Declared Responsive. The Responsive Bid With The Lowest Evaluated Price Will Be Recommended For Award Of A Contract. Tenders Must Be Submitted To The Rcmp Bid Receiving Unit As Per Page One Of The Request For Proposal (rfp). Refer To The Attached Tender Documents To Obtain Further Information. Canada Retains The Right To Negotiate With Any Supplier On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada. The Rcmp Has Adopted The Integrity Regime Administered By Public Services And Procurement Canada. As A Result, The Integrity Provisions Are Being Applied In Rcmp Contracting Activities As Outlined In This Solicitation. Canada Will Make Available Notices Of Proposed Procurement (npp), Bid Solicitations And Related Documents For Download Through The Government Electronic Tendering Service (gets) At Https://canadabuys.canada.ca/en/tender-opportunities . Canada Is Not Responsible And Will Not Assume Any Liabilities Whatsoever For The Information Found On Websites Of Third Parties. In The Event An Npp, Bid Solicitation Or Related Documentation Would Be Amended, Canada Will Not Be Sending Notifications. Canada Will Post All Amendments, Including Significant Enquiries Received And Their Replies, Using Gets. It Is The Sole Responsibility Of The Bidder To Regularly Consult Gets For The Most Up-to-date Information. Canada Will Not Be Liable For Any Oversight On The Bidder's Part Nor For Notification Services Offered By A Third Party.

Details: Description Invitation To Bid Itb No. Pb 25-11-epa Labor And Materials For The Proposed Repainting Of Buildings & Fence (exterior Walls) And Replacement Of Tiles & Sink At Fish Processing At Bfar-ro2, Tuguegarao City, Cagayan The Bureau Of Fisheries And Aquatic Resources Regional Office 02 (bfar-ro2), Through The National Expenditure Program (nep) 2025 Intends To Apply The Sum Of Eight Hundred Sixty Five Thousand Seven Hundred Fifty Three Pesos And 26/100 (php865,753.26) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Labor And Materials For The Proposed Repainting Of Buildings & Fence (exterior Walls) And Replacement Of Tiles & Sink At Fish Processing At Bfar-ro2, Tuguegarao City, Cagayan With Itb No. Pb 25-11-epa. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Bureau Of Fisheries And Aquatic Resources Regional Office 02 (bfar-ro2) Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Sixty (60) Working Days. Bidders Should Have Completed Within Five (5) Years (december 2019 - December 2024) A Contract Similar To The Project Equivalent To At Least 50% Of The Abc. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 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. Prospective Bidders May Obtain Further Information From Bureau Of Fisheries And Aquatic Resources Regional Office 02 (bfar-ro2) And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. From Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 13, 2024 Until The Deadline Of Bid Submission From Given Address And Website/s Below From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (php1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Any Of The Following: Personally Presented, By Facsimile, Or Through Electronic Means. The Bureau Of Fisheries And Aquatic Resources Regional Office 02 (bfar-ro2) Will Hold A Pre-bid Conference On December 20, 2024 @ 2:45 P.m. At Bfar-ro2 Conference Hall, Carig Tuguegarao City And/or Through Video Conferencing Which Shall Be Open Only To All Interested Parties. Submission Of Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below And Or Through Online Or Electronic Submission As Indicated Below On Or Before January 6, 2025 At 8:30 A.m. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. Bid Opening Shall Be On January 6, 2025 At 11:00 A.m. At Bfar-ro2 Conference Hall And/or Through Video Conferencing. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Bureau Of Fisheries And Aquatic Resources Regional Office 02 (bfar-ro2) 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. For Further Information, Please Refer To: Ms. Maricel Enrique Bac Secretariat Staff Address: Bfar-ro2 Bac Office Regional Government Center Carig Sur, Tuguegarao City Tel No. (078) 304-5331/396-9774 E-mail Address: Bfaro2_bac15@yahoo.com.ph Atty. Arsenio S. Bañares Bac Chairperson

Details: Description Bids And Awards Committee Invitation To Bid The City Government Of Valenzuela, Through Its Bids And Award Committee (bac), Invites Contractors Registered With The Philippine Contractors Accreditation Board (pcab) To Apply For Eligibility And To Bid For The Hereunder Listed Projects, To Wit: Contract Reference No.: 039-const-bldg Dv Abato-ceo-infra-2025 Pcab Min. Required Size Range/category Medium A Name Of Contract Construction Of Building @ Disiplina Village Arkong Bato Brief Description Construction Of Building @ Disiplina Village Arkong Bato Location Brgy. Arkong Bato, Valenzuela City Source Of Funds Bc# 98; Ref. No. 24-808 T O T A L Abc (php) 79,907,771.17 (300 Cd) Registered Prospective Bidders Should Possess A Valid Pcab License Applicable To The Contract, Have Completed A Similar Single Contract With A Value Of At Least 50% Of The Abc For The Last 10 Years, And Have Key Personnel And Equipment (listed In The Eligibility Forms) Available For Execution Of The Contract. The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of The Bids. Bidding Will Be Conducted Through Open Competitive Bidding Procedures As Specified In The Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted Unless Otherwise Stated To Organizations With At Least Seventy Five Percent (75%) Interest In Outstanding Capital Stock Belonging To Citizens Of The Philippines. In Accordance With The Revised Irr Of R.a. 9184, Only Bids From Bidders Who Pass An Eligibility Check Will Be Opened. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Its Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During The Post Qualification. The Complete Schedule Of Activities Are Listed Below As Follows: 1) Issuance Of Bid Documents December 12, 2024- January 8, 2025; 8:00 Am To 4:00 Pm And On January 9, 2025 Until 9:00 Am, Bids And Awards Committee Secretariat Office 2) Pre-bid Conference December 17, 2024; 10:30 Am, Conference Room (3a)-legislative Building 3) Submission Of Bids January 9, 2025 Until 10:00 Am, 2nd Flr. Exec. Bldg. Bids And Awards Committee Secretariat Office 4) Opening Of Bids January 9, 2025; 10:30 Am, Conference Room (3a)-legislative Building 5) Bid Evaluation 7 Calendar Days 6) Post Qualification 30 Calendar Days 7) Notice Of Awards 7 Calendar Days Bid Documents Will Be Available Only To Bidders/contractors Upon Payment Of A Non-refundable Fee In The Amount Of: Php10,000.00 For Projects With Abc Of More Than Php5million Up To Php10million Php25,000.00 For Projects With Abc Of More Than Php10million Up To Php50million Php50,000.00 For Projects With Abc Of More Than Php50million Up To Php500million To The Office Of The City Treasurer And May Be Downloaded In The Philgeps Website. Bidder/contractor Must Be Able To Log-in In The Philippine Electronic Procurement System (philgeps) Wherein The Name Of The Company Will Be Reflected In The Document Request List Of The Bid Notice Abstract Of The Procuring Entity. The City Government Of Valenzuela Reserves The Right To Accept Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To The Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/s And Assume No Responsibility Whatsoever To Compensate Or Indemnify For Any Expenses Incurred In The Preparation Of Their Bids. The Committee Reserves The Right To Cancel Or Postpone The Date Of Bidding With Or Without Prior Notice To Prospective Bidders. Approved By: Atty. Jaime T. De Veyra, Mnsa Chairperson Posted In Conspicuous Place, City Hall Premises Date Of Publication /philgeps Date Prepared: 12/05/2024 //erlie

Details: Description Republic Of The Philippines Department Of Health Philippine Orthopedic Center Maria Clara Cor. Banawe Sts. Quezon City Itb No. 2024-s030 Invitation To Bid For Public Rebidding For Laboratory Supplies (for January - December 2025) 1. The Philippine Orthopedic Center (poc), Through The General Appropriations Act (gaa) 2025 Intends To Apply The Sum Of P11,025,676.00 (eleven Million Twenty Five Thousand Six Hundred Seventy Six Pesos) Being The Abc To Payments Under The Contract For Public Rebidding For Laboratory Supplies (for January - December 2025)/ Itb No. 2024-s030. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Poc Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By January-december 2025. Bidders Should Have Completed, Within Two Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Poc-bac Office And Inspect The Bidding Documents At The Address Given Below During 8:00am-4:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 19, 2024, Thursday From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. [note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots.] 6. Poc Will Hold A Pre-bid Conference On December 27, 2024, Friday, 9:00am At Function Room B, Auditorium Complex, If Applicable, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before January 8, 2025, Wednesday, 9:00am. 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 14. 9. Bid Opening Shall Be On January 8, 2025, Wednesday, 9:30am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Payments For Items Purchased Under These Contracts Shall Be Subject To Usual Accounting, Budgeting, And Auditing Rules And Regulations And Cash Releases Of The Department Of Budget And Management (dbm). 11. Poc Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Ms. Cristina Manalang/ Sir Ian/ms. Casy Bids And Awards Committee (bac) Office Philippine Orthopedic Center, Ma. Clara Cor. Banawe Sts., Quezon City Poc_bac@yahoo.com 8711 4276 Loc. 224 Poc.doh.gov.ph [december 12, 2024] Vern A. Acobera, Rmt, Mmpa Bac Chairperson

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Dalaguete Dalaguete Bids And Awards Committee Invitation To Bid (procurement Of Goods) The Municipal Government Of Dalaguete, Cebu (mgd) Invites All Legitimate And Interested Suppliers/traders To Bid For The Following Purchase Requests (prs), Particulars Detailed Below, Funded Through The Mgd’s Annual Budget 2025 And National Grant, To Wit: Number Project Title Approved Budget For The Contract (abc) In Php 2nd Bidding: 1 Procurement Of Additional Materials For Underground Wiring Of Streetlights At Obo National Highway 257,500.00 1st Bidding: 2 Procurement Of Medicines For Mental Health Program 2,203,830.00 3 Procurement Of Medicines And Supplies For General Medical Consultation 2,173,655.00 4 Fireworks Display For Socio-cultural Activities For The Year 2025 700,000.00 5 Traffic Light System - Electric And Network Wires Deployed Underground 4,248,172.00 6 Provision Of Sounds And Lights, Stage And Roofing, Band Equipment, And Ledwall For Various Socio-civic Activities For Founding Anniversary 2025 700,000.00 7 Provision Of Performers For Various Socio-civic Activities For Founding Anniversary 2025 3,762,000.00 ….. Nothing Follows ….. The Abc Shall Be The Upper Limit Or Ceiling For Acceptable Bid Prices. If A Bid Price, As Evaluated And Calculated In Accordance With The Implementing Rules And Regulations (irr) Of The Republic Act (ra) 9184 (government Procurement Act) Is Higher Than The Abc, The Bidder Submitting The Same Shall Be Automatically Disqualified. There Shall Be No Lower Limit Or Floor On The Amount Of The Award. Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary “pass/fail” Criterion As Specified In The Irr Of Ra 9184. All Bids Must Be Complete. Partial Bids Shall Be Considered Non-responsive And, Thus, Automatically Disqualified. In This Regard, Where A Required Item Is Provided, But No Price Indicated, The Same Shall Be Considered As Non-responsive, But Specifically A “0” (zero) For The Said Item Would Mean That It Is Being Offered For Free To The Mgd. Bidding Is Restricted To Those Specifically Enlisted Under Section 23.5.1.1 Of The Irr Of Ra 9184. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of The Ra 9184 And Its Irr. Related Activities Of The Dbac For The Above-mentioned Goods Are Scheduled As Follows: Dbac Activities Schedule 1. Issuance Of Bidding Documents December 27, 2024 To 1:00 P.m. Of January 20, 2025 2. Pre-bid Conference January 06, 2025 At 2:00 P.m. 3. Receipt And Opening Of Bids January 20, 2025 At 2:00 P.m. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Dalaguete Bids And Awards Committee Secretariat, Mun. Planning And Dev’t Office, 2nd Floor Annex Building, Municipal Town Hall, Poblacion, Dalaguete, Cebu, Email: Mayordalaguete@gmail.com, Telefax No. (032) 484-8399, (032) 484-8179, 484-8261, 484-8501 Local 306 Upon Payment Of Non-refundable Fee In Accordance With The Rate Prescribed In Appendix 25 (guidelines On The Sale Of Bidding Documents) Of The Irr Of Ra 9184. Said Bidding Documents May Likewise Be Obtained Or Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) Www.philgeps.gov.ph, Provided That The Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later Than January 20, 2025 (2:00 Pm). Venue For The Submission And Opening Of Bids Shall Be At The Sb Session Hall, 2nd Floor, Annex Building, Municipal Administration Building, Poblacion, Dalaguete, Cebu. The Mgd Reserves The Right To Reject Any And All Bids, To Waive Any Required Formality In The Bids Received, Provided That Such Waiver Does Not Refer To A Major Deviation In A Bid And Accept Any Such Bids Which Are Advantageous To The Government. The Mgd Assumes No Responsibility Whatsoever To Compensate Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Edmund M. Centeno Dbac Chairperson

Details: Description Republic Of The Philippines Bangsamoro Autonomous Region In Muslim Mindanao Province Of Lanao Del Sur Invitation To Bid 1. The Provincial Government Of Lanao Del Sur, Intends To Apply The Sum Of Two Million Eight Hundred Ninety-five Thousand Six Hundred Thirty Pesos & 70/100 (2,895,630.70) Being The Abc To Payments Under The Contract For The Following Project/s: Lot 1. Project Reference No. 24m0464l, Supply & Delivery Of Const. Materials For The Repair/ Construction Of Various Capitol Facilities @ Buadi Sacayo, Marawi City, Lds, With Php 2,895,630.70 As Its Abc. Location: @ Buadi Sacayo, Marawi City, Lds Cost Of Bidding Documents: Php 5,000.00 Source Of Fund: Local Fund 2. The Provincial Government Of Lanao Del Sur Now Invites Bids For The Above Procurement Project/s. Delivery Of The Goods Shall Be Based On The Date To Be Provided By The End-user. 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 A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During 8:00 Am – 5:00 Pm From Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 27, 2024 From The Given Address And Website(s) Below. 6. The Provincial Government Of Lanao Del Sur Will Hold A Pre-bid Conference On January 06, 2025 At Bac Office, Admin. Bldg., New Capitol Complex, Marawi City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below Before January 20, 2025 At 12:00pm. 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 14. 9. Bid Opening Shall Be On January 20, 2025 At 2:00pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Significant Times And Deadlines Of Procurement Activities Are Shown Below: A. Issuance/ Payment Of Bid Documents: December 27, 2024 - January 19, 2025 (8:00 Am To 5:00 Pm) - January 20, 2025 (8:00 Am To 12:00 Pm) B. Pre-bid Conference: January 06, 2025 (9:00 Am) C. Deadline Of Receipts Of Bids: January 20, 2025 (12:00 Pm) D. Opening Of Bids : January 20, 2025 (2 :00 Pm) 11. The Provincial Government Of Lanao Del Sur Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Engr. Aliyah C. Datumanong Head, Bac Secretariat Bac Office, 2nd Floor Admin. Bldg. New Capitol Complex, Buadi Sacayo, Marawi City Mobile Phone Number: 09541827534 (sgd) Engr. Dimasira D. Macabando, Jr., Ph.d. Bac Chairperson