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Description: Contact Information|4|n9743f|feb|717-605-7237|karen.m.barlet.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| special Shipping And Marking Instructions|6|x||x|||| general Information-fob-destination|1|b| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|n/a|n/a|n/a|n/a|navsupwawf.wss.ftc@navy.mil| note For Contractor/administrative Contracting Officer|3|||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| annual Representations And Certifications (may 2024)|13|332722|600|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| government Source Inspection Per Far 52.246-2 Is Required. delivery 90 Days. all Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders,delivery Orders And Modifications) Related To The Instant Procurement Areconsidered To Be "issued" By The Government When Copies Are Either Depositedin The Mail, Transmitted By Facsimile, Or sent By Other Electronic Commercemethods, Such As Email. The Government's Acceptance Of The Contractor'sproposal Constitutes Bilateral Agreement To "issue" Contractual Documents Asdetailed Herein. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture Of The Screw,machine . 2. Applicable Documents - Not Applicable 3. Requirements 3.1 Manufacturing And Design - The Screw,machine Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ;mil-spec P/n Ms51958-64 Screw,machine Cage Code 96906 (military Standards); . 3.2 Marking - Unless Marking Requirements Are Specified By A Document Or Drawing Cited In This Solicitation All Items Delivered Under This Contract/purchase Order Shall Be Marked And Identified In Accordance With The Applicable Military Standards And specifications As Follows: Mechanical Parts, Assemblies And Equipments - Mil-std-130 Electrical And Electronic Parts - Mil-std-1285, Method 1. Electrical And Electronic Parts And Assemblies Not Covered By Mil-std-1285-use Mil-std-130. Electronic Equipment - Mil-std-454 Requirement Number 67. Electrical Equipment - Mil-p-15024/5 (ships) 3.3 Configuration Control - Mil-std-973 Entitled "configuration Management", Paragraph 5.4.8, Configuration Control (short Form Procedure), Is Hereby Incorporated. The Contractor Shall Submit All Engineering Change Proposals In Accordance With Mil-std-973, paragraph 5.4.8.2 And Appendix D. Requests For Deviations Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.3 And Appendix E. Requests For Waivers Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.4 And Appendix E. (original and Two Copies Shall Be Submitted To Contracting Officer, Navicp-mech, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 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. a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documents That Are Required By Private Industry In Fulfillment Of Contractual Obligations In 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. They May 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 Contract Number, 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 Navicp-mech 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 From: Commanding Officer Navicp-mech 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: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Shall Be Obtained By Submitting A Request On Dd Form 1425 To Navicp-mech. 6.2 Commercial Brand Name Description - This Contract/purchase Order Covers A Commercial Brand Name Description. If An Alternate Item Is Proposed, Submit A Complete Technical Description Of The Item With Your Proposal For The Government's Review To Determine if The Item Meets The Minimum Requirements Of This Contract/purchase Order. mil-spec P/n Ms51958-64 Screw,machine Cage Code 96906 (military Standards)

Description: 1. This Is A Combined Synopsis/solicitation For Commercial Products Or Commercial Services Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. 2. The Northern Cheyenne Service Unit, Indian Health Service (ihs) Intends To Award A Firm-fixed Price, Commercial Item, Purchase Order In Response To Request For Quote (rfq) 75h709-nc25q-001. This Is A Rfq Only And In No Way Obligates The Government To Award A Purchase Order Or To Reimburse Offeror(s) For Any Costs Incurred In Preparing Their Quote. 3. This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-01. 4. This Rfq Is 100% Indian Small Business Economic Enterprise (isbee) Set-aside And The Associated Naics Code Is 334517, Which Has A Small Business Standard Of 1,200 Employees. 5. The Unit Pricing Must Be All Inclusive (to Include But Not Be Limited To Travel, Lodging, Per Diem, Fringe Benefits, Federal, State And Local Taxes) Plus All Other Costs Pertinent To The Performance Of This Purchase Order. Utilize Your Most Competitive And Reasonable Rates. Brand Name Or Equal Items. New Equipment Only. No Remanufactured Or Refurbished Items. 6. 3d Cone Beam X-ray Machine, Software, Removal & Installation/training.(see Attached Spec Sheet) line Item Description Amount Dexis Op 3d Pro, P/c, 13x15, Left Ceph Machine Invivo 6 Software Installation And Training Of Equipment Service 7. Delivery: Northern Cheyenne Service Unit, 420 North Cheyenne Avenue, Lame Deer, Mt 59043. The Delivery Period Is: Sixty (60) Days From Date Of Award 8.far 52.212-1 Instructions To Offerors-commercial Products And Commercial Services (sep 2023). quotes Shall Be Submitted On Company Letterhead Stationery, Signed, Dated And It Shall Include: solicitation Number 75h709-nc25q-001. closing Date: January 10th, 2025 At 12:00 Pm Mt name, Address And Telephone Number Of Company And Email Address Of Contact Person. technical Description Of The Item/service Being Offered In Sufficient Detail To Evaluate Compliance With The Requirements Of The Solicitation. This May Include Product Literature, Or Other Documents, If Necessary. terms Of Any Express Warranty price And Any Discount Terms “remit To” Address, If Different Than Mailing Address. a Completed Copy Of The Representations And Certifications At Far 52.212-3 acknowledgment Of Solicitation Amendments (if Any Issued) include A Statement Specifying The Extent Of Agreement With All Terms, Conditions, And Provisions Included In The Solicitation. Offers That Fail To Furnish Required Representations Or Information, Or Reject The Terms And Conditions Of The Solicitation May Be Excluded From Consideration. completed And Signed Indian Firm Representation Form 9. Basis Of Award: - Lowest Price, Technically Acceptable (lpta). Lpta Factors In Determining The Successful Contractor: - Provide Brand Name Or Equal Items Listed Scope And Spec List. - Meet The Delivery Schedule, Offerors Are Encouraged To Propose For The Entire Effort Specified Herein - Completed And Signed Indian Firm Representation Form 10. Far 52.212-3 Offer Representations And Certifications-commercial Products And Commercial Services (may 2024) See Attachment For Full Text. 11.far 52.212-4 Contract Terms And Conditions-commercial Commercial Products And Commercial Services (nov 2023) Applied To This Acquisition And It’s Incorporated By Reference. 12.far 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders-commercial Commercial Products And Commercial Services (nov 2024) See Attachment For Full Text. 13. Attached Are The Federal Acquisition Regulations (far) & Health & Human Services Acquisition Regulation (hhsar) Clauses That Are Applicable. 14. Submit Quote To: indian Health Service attn: Vincent Hansen, Contract Specialist email: Vincent.hansen@ihs.gov questions In Regards To This Solicitation Shall Be Submitted By Email. The Last Day To Submit Questions Is December 2nd, 2024, 12pm, Mst. acceptance Period: Your Quote Must Stipulate That It Is Predicated Upon All The Terms And Conditions Of This Rfq. In Addition, It Must Contain A Statement To The Effect That It Is Firm For A Period Of At Least 90 Days From The Date Of Receipt By The Government. quoters Will Need A Uei Number, Tin Number And Be Registered And Have An Active Registration With The System For Award Management (sam). the Contractor Must Provide Only New Equipment And New Parts For The Required Products Described Herein; No Used, Refurbished, Or Remanufactured Equipment Or Parts Shall Be Provided Under Any Circumstances. Absolutely No “gray Market Goods” Or “counterfeit Electronic Parts” Shall Be Provided. Gray Market Goods Are Defined As Genuine Branded Goods Intentionally Or Unintentionally Sold Outside Of An Authorized Sales-territory Or By Non-authorized Dealers In An Authorized Territory. All Equipment Shall Be Accompanied By The Original Equipment Manufacturers (oem’s) Warranty. Counterfeit Electronic Parts Are Defined As Unlawful Or Unauthorized Reproduction, Substitution, Or Alteration That Has Been Knowingly Mismarked, Misidentified, Or Otherwise Misrepresented To Be An Authentic, Unmodified Electronic Part From The Original Manufacturer, Or A Source With The Express Written Authority Of The Original Manufacturer Or Current Design Activity, Including An Authorized Aftermarket Manufacturer. Unlawful Or Unauthorized Substitution Includes Used Electronic Parts Represented As New, Or The False Identification Of Grade, Serial Number, Lot Number, Date Code, Or Performance Characteristics. “the Office Of Management And Budget (omb) Mandates That U.s. Federal Agencies Use The Internet Protocol Version 6 (ipv6). In November 2020, Omb Issued Memorandum M-21-07 "completing The Transition To Ipv6",which Outlines The Federal Government's Strategic Intent "to Deliver Its Information Services, Operate Its Networks, And Access The Services Of Others Using Only Ipv6". The Ihs Requires All New It Systems (hardware And Software) To Operate In A Pure Ipv6 Network Environment. This Includes On-premises Services Or Third-party Hosted Services That Require Network Integration Into The Ihs Network. The Offeror's Solution Shall Comply With The Ipv6 Standards Profile As Defined By The Nist Usgv6 Program: Https://www.nist.gov/programs-projects/usgv6-program”. in Compliance With The Office Of Management And Budget (omb) M-15-19 Memorandum “improving Government Efficiency And Saving Taxpayer Dollars Through Electronic Invoicing” Directing Federal Agencies To Adopt Electronic Invoicing As The Primary Means To Disburse Payment To Vendors. Invoices Submitted Under Any Award Resulting From This Solicitation Will Be Required To Utilize The Invoice Processing Platform (ipp) In Accordance With Hhsar 352.232-71, Electronic Submission And Processing Of Payment Requests” ipp Is A Secure, Web-based Electronic Invoicing System Provided By The U.s. Department Of The Treasury’s Bureau Of The Fiscal Service, In Partnership With The Federal Reserve Bank Of St. Louis (frstl). Respondents To This Solicitation Are Encouraged To Register An Account With Ipp If They Have Not Already Done So. If Your Organization Is Already Registered To Use Ipp, You Will Not Be Required To Re-register- However, We Encourage You Make Sure Your Organization And Designated Ipp User Accounts Are Valid And Up To Date. the Ipp Website Address Is: Https://www.ipp.gov if You Require Assistance Registering Or Ipp Account Access, Please Contact The Ipp Helpdesk At (866) 973-3131 (m-f 8am To 6pm Et), Or Ippcustomersupport@fiscal.treasury.gov

Description: Contact Information|4|n9743f|feb|717-605-7237|karen.m.barlet.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| special Shipping And Marking Instructions|6|x|||x||| general Information-fob-destination|1|b| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|n/a|n/a|n/a|n/a|navsupwawf.wss.ftc@navy.mil| note For Contractor/administrative Contracting Officer|3|||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| annual Representations And Certifications (may 2024)|13|333618|1500|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| government Source Inspection Per Far 52.246-2 Is Required. delivery 90 Days. all Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders,delivery Orders And Modifications) Related To The Instant Procurement Areconsidered To Be "issued" By The Government When Copies Are Either Depositedin The Mail, Transmitted By Facsimile, Or sent By Other Electronic Commercemethods, Such As Email. The Government's Acceptance Of The Contractor'sproposal Constitutes Bilateral Agreement To "issue" Contractual Documents Asdetailed Herein. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture Of The Complete Injector . 2. Applicable Documents - Not Applicable 3. Requirements 3.1 Manufacturing And Design - The Complete Injector Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ;p/n: 4143814 Complete Injector Mfg. Duetz Cage Code (62445); . 3.2 Marking - Unless Marking Requirements Are Specified By A Document Or Drawing Cited In This Solicitation All Items Delivered Under This Contract/purchase Order Shall Be Marked And Identified In Accordance With The Applicable Military Standards And specifications As Follows: Mechanical Parts, Assemblies And Equipments - Mil-std-130 Electrical And Electronic Parts - Mil-std-1285, Method 1. Electrical And Electronic Parts And Assemblies Not Covered By Mil-std-1285-use Mil-std-130. Electronic Equipment - Mil-std-454 Requirement Number 67. Electrical Equipment - Mil-p-15024/5 (ships) 3.3 Configuration Control - Mil-std-973 Entitled "configuration Management", Paragraph 5.4.8, Configuration Control (short Form Procedure), Is Hereby Incorporated. The Contractor Shall Submit All Engineering Change Proposals In Accordance With Mil-std-973, paragraph 5.4.8.2 And Appendix D. Requests For Deviations Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.3 And Appendix E. Requests For Waivers Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.4 And Appendix E. (original and Two Copies Shall Be Submitted To Contracting Officer, Navicp-mech, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 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. a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documents That Are Required By Private Industry In Fulfillment Of Contractual Obligations In 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. They May 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 Contract Number, 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 Navicp-mech 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 From: Commanding Officer Navicp-mech 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: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Shall Be Obtained By Submitting A Request On Dd Form 1425 To Navicp-mech. 6.2 Commercial Brand Name Description - This Contract/purchase Order Covers A Commercial Brand Name Description. If An Alternate Item Is Proposed, Submit A Complete Technical Description Of The Item With Your Proposal For The Government's Review To Determine if The Item Meets The Minimum Requirements Of This Contract/purchase Order. p/n: 4143814 Complete Injector Mfg. Duetz Cage Code (62445)

Details: Description Republic Of The Philippines Department Of Public Works And Highways Zamboanga Del Norte 2nd District Engineering Office Regional Office Ix Sta. Isabel, Dipolog City Invitation To Bid For Widening Of Bridge - Lipras Bridge (b00435mn) Along Dipolog - Sindangan - Liloy Rd The Department Of Public Works And Highways, Zamboanga Del Norte 2nd District Engineering Office, Through The Fy 2025 National Expenditures Program Intends To Apply The Sum Of Seventeen Million Six Hundred Forty Thousand Pesos (php. 17,640,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 25jc0032: Widening Of Bridge - Lipras Bridge (b00435mn) Along Dipolog - Sindangan - Liloy Rd. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Department Of Public Works And Highways, Zamboanga Del Norte 2nd District Engineering Office Now Invites Bids For The Hereunder Procurement Project. Project Name : Widening Of Bridge - Lipras Bridge (b00435mn) Along Dipolog - Sindangan - Liloy Rd Contract Id : 25jc0032 Location : Manukan, Zamboanga Del Norte Scope Of Work : Widening Of Lipras Bridge Abc : Seventeen Million Six Hundred Forty Thousand Pesos (php. 17,640,000.00) Total Contract Duration : 225 Calendar Days No. Of Pre-determined Unworkable Days : 43 Calendar Days Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Small B For General Engineering, Ge-1 (bridges). Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post Qualification. Information On Registration Can Be Obtained From The Procurement Service During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 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), Updated As Of July 19, 2024, Of Republic Act (ra) No. 9184. Interested Bidders May Obtain Further Information From Department Of Public Works And Highways, Zamboanga Del Norte 2nd District Engineering Office And Inspect The Bidding Documents At The Procurement Unit Office, Dpwh - Zdn 2nd Deo, Sta. Isabel, Dipolog City, Zamboanga Del Norte During Weekdays From 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 28, 2024 From Given Address And Websites 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 Twenty-five Thousand Pesos (php. 25,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person For Bids Submitted Manually Or Through Email Specified Below For Bids Submitted Electronically. The Department Of Public Works And Highways, Zamboanga Del Norte 2nd District Engineering Office Will Hold A Pre-bid Conference On December 06, 2024, 9:00 A.m. At Procurement Unit Office, Dpwh - Zdn 2nd Deo, Sta. Isabel, Dipolog City, Zamboanga Del Norte And Live-streamed Via Youtube: Https://www.youtube.com/@dpwh.zdn2deo, Which Shall Be Open To Prospective Bidders. Bid Submission Maybe Done Manually Or Electronically. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In Bds Clause 17. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Procurement Unit Office, Dpwh - Zdn 2nd Deo, Sta. Isabel, Dipolog City, Zamboanga Del Norte, Or (ii) Online/electronic Submission As Indicated Below On Or Before December 18, 2024, 10:00 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 15. Bid Opening Shall Be On December 18, 2024, 10:00 A.m. At The Procurement Unit Office, Dpwh - Zdn 2nd Deo, Sta. Isabel, Dipolog City, Zamboanga Del Norte And Live-streamed Via Youtube: Https://www.youtube.com/@dpwh.zdn2deo. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Project Procurement Advertised Is Undertaken Through Early Procurement Activities (epa) And Is Subject To The Guidelines Of Gppb Circular No. 06-2019 As Outlined In Bds Clause 2.2. If At The Time Of The Post-qualification Procedure, The Bac Verifies That The Bidder Has Any Of The Deficiencies, Enumerated In Section 34.3(b)(ii) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 Due To The Contractor's Fault Or Negligence, The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject Of The Bid. The Department Of Public Works And Highways, Zamboanga Del Norte 2nd District Engineering Office 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: Ma. Erma F. Otic Head, Procurement Unit Dpwh Zdn 2nd Deo Brgy. Sta. Isabel, Dipolog City Otic.ma_erma@dpwh.gov.ph Tel. No. 065-908-288 Jose Teovy S. Ochotorena Bac, Chairperson Chief, Construction Section Dpwh Zdn 2nd Deo Brgy. Sta. Isabel, Dipolog City Ochotorena.jose_teovy@dpwh.gov.ph Tel. No. 065-908-28 You May Visit The Following Websites/links Or Scan The Qr Code Below: Https://www.dpwh.gov.ph/dpwh/business/procurement/cw/advertisement Https://notices.philgeps.gov.ph For Online Bid Submission: Electronicbids_zamboangadelnorte2@dpwh.gov.ph For Downloading Ded Plans, Abc And Boq: Https://tinyurl.com/25jc0032 For Downloading Editable Copies Of Prescribed Bidding Forms: Https://tinyurl.com/civilworksforms Date Of Issue: November 28, 2024 (jose Teovy S.ochotorena ) ̅ Bac Chairperson

Details: Description Republic Of The Philippines Department Of Public Works And Highways Zamboanga Del Norte 2nd District Engineering Office Regional Office Ix Sta. Isabel, Dipolog City Invitation To Bid For Road Widening - Dipolog-sindangan-liloy Rd - K1916+000 - K1917+498.75 The Department Of Public Works And Highways, Zamboanga Del Norte 2nd District Engineering Office, Through The Fy 2025 National Expenditures Program Intends To Apply The Sum Of One Hundred Thirty-one Million Eight Hundred Thirty-eight Thousand Three Hundred Pesos (php.131,838,300.00). Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 25jc0014: Road Widening - Dipolog-sindangan-liloy Rd - K1916+000 - K1917+498.75. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Department Of Public Works And Highways, Zamboanga Del Norte 2nd District Engineering Office Now Invites Bids For The Hereunder Procurement Project. Project Name : Road Widening - Dipolog-sindangan-liloy Rd - K1916+000 - K1917+498.75 Contract Id : 25jc0014 Location : Sindangan, Zamboanga Del Norte Scope Of Work : Road Widening, 280mm Thick Pccp Including Installation Of Guardrails And Solar Led Lighting. Abc : One Hundred Thirty One Million Eight Hundred Thirty Eight Thousand Three Hundred Pesos (php.131,838,300.00). Total Contract Duration : 263 Calendar Days No. Of Pre-determined Unworkable Days : 38 Calendar Days Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Medium B For General Engineering, Ge-1 (road). Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post Qualification. Information On Registration Can Be Obtained From The Procurement Service During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 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), Updated As Of July 19, 2024, Of Republic Act (ra) No. 9184. Interested Bidders May Obtain Further Information From Department Of Public Works And Highways, Zamboanga Del Norte 2nd District Engineering Office And Inspect The Bidding Documents At The Procurement Unit Office, Dpwh - Zdn 2nd Deo, Sta. Isabel, Dipolog City, Zamboanga Del Norte During Weekdays From 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 20, 2024 From Given Address And Websites 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 Fifty Thousand Pesos Only (php.50,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person For Bids Submitted Manually Or Through Email Specified Below For Bids Submitted Electronically. The Department Of Public Works And Highways, Zamboanga Del Norte 2nd District Engineering Office Will Hold A Pre-bid Conference On November 28, 2024, 9:00 A.m. At Procurement Unit Office, Dpwh - Zdn 2nd Deo, Sta. Isabel, Dipolog City, Zamboanga Del Norte And Live-streamed Via Youtube: Https://www.youtube.com/@dpwh.zdn2deo, Which Shall Be Open To Prospective Bidders. Bid Submission Maybe Done Manually Or Electronically. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In Bds Clause 17. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Procurement Unit Office, Dpwh - Zdn 2nd Deo, Sta. Isabel, Dipolog City, Zamboanga Del Norte, Or (ii) Online/electronic Submission As Indicated Below On Or Before December 10, 2024, 10:00 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 15. Bid Opening Shall Be On December 10, 2024, 10:00 A.m. At The Procurement Unit Office, Dpwh - Zdn 2nd Deo, Sta. Isabel, Dipolog City, Zamboanga Del Norte And Live-streamed Via Youtube: Https://www.youtube.com/@dpwh.zdn2deo. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Project Procurement Advertised Is Undertaken Through Early Procurement Activities (epa) And Is Subject To The Guidelines Of Gppb Circular No. 06-2019 As Outlined In Bds Clause 2.2. If At The Time Of The Post-qualification Procedure, The Bac Verifies That The Bidder Has Any Of The Deficiencies, Enumerated In Section 34.3(b)(ii) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 Due To The Contractor's Fault Or Negligence, The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject Of The Bid. The Department Of Public Works And Highways, Zamboanga Del Norte 2nd District Engineering Office 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: Ma. Erma F. Otic Head, Procurement Unit Dpwh Zdn 2nd Deo Brgy. Sta. Isabel, Dipolog City Otic.ma_erma@dpwh.gov.ph Tel. No. 065-908-288 Jose Teovy S. Ochotorena Bac, Chairperson Chief, Construction Section Dpwh Zdn 2nd Deo Brgy. Sta. Isabel, Dipolog City Ochotorena.jose_teovy@dpwh.gov.ph Tel. No. 065-908-28 You May Visit The Following Websites/links Or Scan The Qr Code Below: Https://www.dpwh.gov.ph/dpwh/business/procurement/cw/advertisement Https://notices.philgeps.gov.ph For Online Bid Submission: Electronicbids_zamboangadelnorte2@dpwh.gov.ph For Downloading Ded Plans, Abc And Boq: Https://tinyurl.com/25jc0014 For Downloading Editable Copies Of Prescribed Bidding Forms: Https://tinyurl.com/civilworksforms Date Of Issue: November 20, 2024 (jose Teovy S.ochotorena ) ̅ Bac Chairperson

Details: Description Republic Of The Philippines Department Of Public Works And Highways Zamboanga Del Norte 2nd District Engineering Office Regional Office Ix Sta. Isabel, Dipolog City Invitation To Bid For Road Widening - Dipolog - Sindangan - Liloy Rd - K1863 + 000 - K1863 + 630, K1863 + 760 - K1864 + 248 The Department Of Public Works And Highways, Zamboanga Del Norte 2nd District Engineering Office, Through The Fy 2025 National Expenditures Program Intends To Apply The Sum Of Ninety-seven Million Thirty-seven Thousand Six Hundred Forty Pesos (97,037,640.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 25jc0016: Road Widening - Dipolog - Sindangan - Liloy Rd - K1863 + 000 - K1863 + 630, K1863 + 760 - K1864 + 248. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Department Of Public Works And Highways, Zamboanga Del Norte 2nd District Engineering Office Now Invites Bids For The Hereunder Procurement Project. Project Name : Road Widening - Dipolog - Sindangan - Liloy Rd - K1863 + 000 - K1863 + 630, K1863 + 760 - K1864 + 248 Contract Id : 25jc0016 Location : Manukan, Zamboanga Del Norte Scope Of Work : Road Widening, 280mm Pccp With Bikelane /shoulder Abc : Ninety-seven Million Thirty-seven Thousand Six Hundred Forty Pesos (97,037,640.00) Total Contract Duration : 287 Calendar Days No. Of Pre-determined Unworkable Days : 56 Calendar Days Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Medium A For General Engineering, Ge-1 (roads). Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post Qualification. Information On Registration Can Be Obtained From The Procurement Service During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 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), Updated As Of July 19, 2024, Of Republic Act (ra) No. 9184. Interested Bidders May Obtain Further Information From Department Of Public Works And Highways, Zamboanga Del Norte 2nd District Engineering Office And Inspect The Bidding Documents At The Procurement Unit Office, Dpwh - Zdn 2nd Deo, Sta. Isabel, Dipolog City, Zamboanga Del Norte During Weekdays From 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 28, 2024 From Given Address And Websites 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 Fifty Thousand Pesos (50,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person For Bids Submitted Manually Or Through Email Specified Below For Bids Submitted Electronically. The Department Of Public Works And Highways, Zamboanga Del Norte 2nd District Engineering Office Will Hold A Pre-bid Conference On December 04, 2024, 9:00 A.m. At Procurement Unit Office, Dpwh - Zdn 2nd Deo, Sta. Isabel, Dipolog City, Zamboanga Del Norte And Live-streamed Via Youtube: Https://www.youtube.com/@dpwh.zdn2deo, Which Shall Be Open To Prospective Bidders. Bid Submission Maybe Done Manually Or Electronically. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In Bds Clause 17. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Procurement Unit Office, Dpwh - Zdn 2nd Deo, Sta. Isabel, Dipolog City, Zamboanga Del Norte, Or (ii) Online/electronic Submission As Indicated Below On Or Before December 16, 2024, 10:00 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 15. Bid Opening Shall Be On December 16, 2024, 10:00 A.m. At The Procurement Unit Office, Dpwh - Zdn 2nd Deo, Sta. Isabel, Dipolog City, Zamboanga Del Norte And Live-streamed Via Youtube: Https://www.youtube.com/@dpwh.zdn2deo. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Project Procurement Advertised Is Undertaken Through Early Procurement Activities (epa) And Is Subject To The Guidelines Of Gppb Circular No. 06-2019 As Outlined In Bds Clause 2.2. If At The Time Of The Post-qualification Procedure, The Bac Verifies That The Bidder Has Any Of The Deficiencies, Enumerated In Section 34.3(b)(ii) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 Due To The Contractor's Fault Or Negligence, The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject Of The Bid. The Department Of Public Works And Highways, Zamboanga Del Norte 2nd District Engineering Office 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: Ma. Erma F. Otic Head, Procurement Unit Dpwh Zdn 2nd Deo Brgy. Sta. Isabel, Dipolog City Otic.ma_erma@dpwh.gov.ph Tel. No. 065-908-288 Jose Teovy S. Ochotorena Bac, Chairperson Chief, Construction Section Dpwh Zdn 2nd Deo Brgy. Sta. Isabel, Dipolog City Ochotorena.jose_teovy@dpwh.gov.ph Tel. No. 065-908-28 You May Visit The Following Websites/links Or Scan The Qr Code Below: Https://www.dpwh.gov.ph/dpwh/business/procurement/cw/advertisement Https://notices.philgeps.gov.ph For Online Bid Submission: Electronicbids_zamboangadelnorte2@dpwh.gov.ph For Downloading Ded Plans, Abc And Boq: Https://tinyurl.com/25jc0016 For Downloading Editable Copies Of Prescribed Bidding Forms: Https://tinyurl.com/civilworksforms Date Of Issue: November 28, 2024 (jose Teovy S.ochotorena ) ̅ Bac Chairperson

Details: Description Republic Of The Philippines Department Of Public Works And Highways Zamboanga Del Norte 2nd District Engineering Office Regional Office Ix Sta. Isabel, Dipolog City Invitation To Bid For Road Widening - Dipolog - Sindangan - Liloy Rd - K1861 +760 - K1863 + 000 The Department Of Public Works And Highways, Zamboanga Del Norte 2nd District Engineering Office, Through The Fy 2025 National Expenditures Program Intends To Apply The Sum Of Eighty-nine Million Seven Hundred Sixty-eight Thousand Pesos (89,768,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 25jc0015: Road Widening - Dipolog - Sindangan - Liloy Rd - K1861 +760 - K1863 + 000. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Department Of Public Works And Highways, Zamboanga Del Norte 2nd District Engineering Office Now Invites Bids For The Hereunder Procurement Project. Project Name : Road Widening - Dipolog - Sindangan - Liloy Rd - K1861 +760 - K1863 + 000 Contract Id : 25jc0015 Location : Manukan, Zamboanga Del Norte Scope Of Work : Road Widening, 280mm Pccp With Bikelane /shoulder Abc : Eighty-nine Million Seven Hundred Sixty-eight Thousand Pesos (89,768,000.00) Total Contract Duration : 275 Calendar Days No. Of Pre-determined Unworkable Days : 53 Calendar Days Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Medium A For General Engineering, Ge-1 (roads). Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post Qualification. Information On Registration Can Be Obtained From The Procurement Service During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 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), Updated As Of July 19, 2024, Of Republic Act (ra) No. 9184. Interested Bidders May Obtain Further Information From Department Of Public Works And Highways, Zamboanga Del Norte 2nd District Engineering Office And Inspect The Bidding Documents At The Procurement Unit Office, Dpwh - Zdn 2nd Deo, Sta. Isabel, Dipolog City, Zamboanga Del Norte During Weekdays From 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 28, 2024 From Given Address And Websites 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 Fifty Thousand Pesos (50,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person For Bids Submitted Manually Or Through Email Specified Below For Bids Submitted Electronically. The Department Of Public Works And Highways, Zamboanga Del Norte 2nd District Engineering Office Will Hold A Pre-bid Conference On December 06, 2024, 9:00 A.m. At Procurement Unit Office, Dpwh - Zdn 2nd Deo, Sta. Isabel, Dipolog City, Zamboanga Del Norte And Live-streamed Via Youtube: Https://www.youtube.com/@dpwh.zdn2deo, Which Shall Be Open To Prospective Bidders. Bid Submission Maybe Done Manually Or Electronically. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In Bds Clause 17. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Procurement Unit Office, Dpwh - Zdn 2nd Deo, Sta. Isabel, Dipolog City, Zamboanga Del Norte, Or (ii) Online/electronic Submission As Indicated Below On Or Before December 18, 2024, 10:00 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 15. Bid Opening Shall Be On December 18, 2024, 10:00 A.m. At The Procurement Unit Office, Dpwh - Zdn 2nd Deo, Sta. Isabel, Dipolog City, Zamboanga Del Norte And Live-streamed Via Youtube: Https://www.youtube.com/@dpwh.zdn2deo. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Project Procurement Advertised Is Undertaken Through Early Procurement Activities (epa) And Is Subject To The Guidelines Of Gppb Circular No. 06-2019 As Outlined In Bds Clause 2.2. If At The Time Of The Post-qualification Procedure, The Bac Verifies That The Bidder Has Any Of The Deficiencies, Enumerated In Section 34.3(b)(ii) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 Due To The Contractor's Fault Or Negligence, The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject Of The Bid. The Department Of Public Works And Highways, Zamboanga Del Norte 2nd District Engineering Office 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: Ma. Erma F. Otic Head, Procurement Unit Dpwh Zdn 2nd Deo Brgy. Sta. Isabel, Dipolog City Otic.ma_erma@dpwh.gov.ph Tel. No. 065-908-288 Jose Teovy S. Ochotorena Bac, Chairperson Chief, Construction Section Dpwh Zdn 2nd Deo Brgy. Sta. Isabel, Dipolog City Ochotorena.jose_teovy@dpwh.gov.ph Tel. No. 065-908-28 You May Visit The Following Websites/links Or Scan The Qr Code Below: Https://www.dpwh.gov.ph/dpwh/business/procurement/cw/advertisement Https://notices.philgeps.gov.ph For Online Bid Submission: Electronicbids_zamboangadelnorte2@dpwh.gov.ph For Downloading Ded Plans, Abc And Boq: Https://tinyurl.com/25jc0015 For Downloading Editable Copies Of Prescribed Bidding Forms: Https://tinyurl.com/civilworksforms Date Of Issue: November 28, 2024 (jose Teovy S.ochotorena ) ̅ Bac Chairperson

Details: Description Republic Of The Philippines Department Of Public Works And Highways Zamboanga Del Norte 2nd District Engineering Office Regional Office Ix Sta. Isabel, Dipolog City Invitation To Bid For Construction Of Concrete Road - Construction Of Road, Sitio Macayas, Barangay Mandih To Sitio Suminugod, Barangay Guibo, Sindangan And Siayan, Zamboanga Del Norte The Department Of Public Works And Highways, Zamboanga Del Norte 2nd District Engineering Office, Through The Fy 2025 National Expenditures Program Intends To Apply The Sum Of Ninety Six Million Five Hundred Thousand Pesos (php.96,500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 25jc0023: Construction Of Concrete Road - Construction Of Road, Sitio Macayas, Barangay Mandih To Sitio Suminugod, Barangay Guibo, Sindangan And Siayan, Zamboanga Del Norte. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Department Of Public Works And Highways, Zamboanga Del Norte 2nd District Engineering Office Now Invites Bids For The Hereunder Procurement Project. Project Name : Construction Of Concrete Road - Construction Of Road, Sitio Macayas, Barangay Mandih To Sitio Suminugod, Barangay Guibo, Sindangan And Siayan, Zamboanga Del Norte Contract Id : 25jc0023 Location : Sindangan, Zamboanga Del Norte Scope Of Work : Construction Of 230mm Thickness, 6.10m Wide Concrete Road Including Drainage And Slope Protection Structure. Abc : Ninety-six Million Five Hundred Thousand Pesos (php.96,500,000.00) Total Contract Duration : 229 Calendar Days No. Of Pre-determined Unworkable Days : 48 Calendar Days Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Medium A For General Engineering (ge-1), Road. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post Qualification. Information On Registration Can Be Obtained From The Procurement Service During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 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), Updated As Of July 19, 2024, Of Republic Act (ra) No. 9184. Interested Bidders May Obtain Further Information From Department Of Public Works And Highways, Zamboanga Del Norte 2nd District Engineering Office And Inspect The Bidding Documents At The Procurement Unit Office, Dpwh - Zdn 2nd Deo, Sta. Isabel, Dipolog City, Zamboanga Del Norte During Weekdays From 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 28, 2024 From Given Address And Websites 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 Fifty Thousand Pesos (php. 50,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person For Bids Submitted Manually Or Through Email Specified Below For Bids Submitted Electronically. The Department Of Public Works And Highways, Zamboanga Del Norte 2nd District Engineering Office Will Hold A Pre-bid Conference On December 06, 2024, 9:00 A.m. At Procurement Unit Office, Dpwh - Zdn 2nd Deo, Sta. Isabel, Dipolog City, Zamboanga Del Norte And Live-streamed Via Youtube: Https://www.youtube.com/@dpwh.zdn2deo, Which Shall Be Open To Prospective Bidders. Bid Submission Maybe Done Manually Or Electronically. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In Bds Clause 17. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Procurement Unit Office, Dpwh - Zdn 2nd Deo, Sta. Isabel, Dipolog City, Zamboanga Del Norte, Or (ii) Online/electronic Submission As Indicated Below On Or Before December 18, 2024, 10:00 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 15. Bid Opening Shall Be On December 18, 2024, 10:00 A.m. At The Procurement Unit Office, Dpwh - Zdn 2nd Deo, Sta. Isabel, Dipolog City, Zamboanga Del Norte And Live-streamed Via Youtube: Https://www.youtube.com/@dpwh.zdn2deo. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Project Procurement Advertised Is Undertaken Through Early Procurement Activities (epa) And Is Subject To The Guidelines Of Gppb Circular No. 06-2019 As Outlined In Bds Clause 2.2. If At The Time Of The Post-qualification Procedure, The Bac Verifies That The Bidder Has Any Of The Deficiencies, Enumerated In Section 34.3(b)(ii) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 Due To The Contractor's Fault Or Negligence, The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject Of The Bid. The Department Of Public Works And Highways, Zamboanga Del Norte 2nd District Engineering Office 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: Ma. Erma F. Otic Head, Procurement Unit Dpwh Zdn 2nd Deo Brgy. Sta. Isabel, Dipolog City Otic.ma_erma@dpwh.gov.ph Tel. No. 065-908-288 Jose Teovy S. Ochotorena Bac, Chairperson Chief, Construction Section Dpwh Zdn 2nd Deo Brgy. Sta. Isabel, Dipolog City Ochotorena.jose_teovy@dpwh.gov.ph Tel. No. 065-908-28 You May Visit The Following Websites/links Or Scan The Qr Code Below: Https://www.dpwh.gov.ph/dpwh/business/procurement/cw/advertisement Https://notices.philgeps.gov.ph For Online Bid Submission: Electronicbids_zamboangadelnorte2@dpwh.gov.ph For Downloading Ded Plans, Abc And Boq: Https://tinyurl.com/25jc0023 For Downloading Editable Copies Of Prescribed Bidding Forms: Https://tinyurl.com/civilworksforms Date Of Issue: November 28, 2024 (jose Teovy S.ochotorena ) ̅ Bac Chairperson

Details: This Notice Is A Combined Synopsis/solicitation For Commercial Items Using Simplified Acquisition Procedures. This Acquisition Will Be Made In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6 “streamlined Procedures For Evaluation And Solicitation For Commercial Items,” As Applicable, And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation (a Written Solicitation Will Not Be Issued) And Quotes Are Being Requested. The Solicitation Number Is Rfq-niaid-25-2252494 And The Solicitation Is Issued As A Request For Quotes (rfq). this Acquisition Will Be Processed Under Far Part 13 Simplified Acquisition Procedures (sap). The Solicitation Documents And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2025-02, January 3, 2025. the North American Industry Classification System (naics) Code For This Procurement Is 811210, Electronic And Precision Equipment Repair And Maintenance, With A Small Business Size Standard Of $34.0 In Millions. The Requirement Is Being Competed Full And Open Competition, Un-restricted, And Without A Small Business Set-aside. the National Institute Of Allergy And Infectious Diseases (niaid) Has A Requirement For The following Services: one (1) Year Service For A Cytek Aurora 5 Laser With Loader - Uv/v/b/yg/r-premium, sn: U0267/ff252 the Contractor Shall Provide Minimum Requirements As Follows: - Two (2) Preventative Maintenance - Factory Trained Field Service Engineers To Provide On-site Service At Facility Within 2 Days of The Government’s Request. - All Non-consumable Parts, Travel, And Labor For Repair Visits - 24-hour (maximum) Response Time For Technical Support - 48-hour (maximum) Response Time For Non-functional Instruments, With Escalation To The Top Of The Priority Field Service Job Queue - Perform All Necessary Product Revisions And Software Updates For The Cytek Aurora When The Manufacturer Issues An Update To The Machine’s Hardware Or Software. - Demonstrate The Technical Operations Of Chi’s Cytek Aurora Upon Request. This Includes Both The Operations Of The Hardware And Software Features - Work Shall Be Performed By A Factory-trained Dedicated Regional Technical Applications Specialist With Documentation Certified By Cytek (contractor Must Show Proof Of Legal Access To Cytek Software Licenses At Time Of Quote Submission). - On-site And Remote Assistance, Including Assistance With Panel Design, Data Analysis, Assay Optimization And Troubleshooting, And General Scientific Consultation (“tas Assistance”), By A Factory Trained Dedicated Regional Technical Applications Specialist (tas) - Unlimited Telephone Technical Support - Vendors Must Certify All Service Personnel Who Will Work On This Equipment - Original Equipment Manufacturer (oem) Specification Parts And Services priority Scheduling And Onsite Response For All Repairs During The Period Of Performance. Priority Is Defined As Giving Priority Scheduling Equal To A Direct Contract And Guaranteeing The Equivalent Manufacturer’s Priority Onsite Response. If You Are A Third-party Service Provider, The Priority Scheduling And/or Response Time, Must Be Listed, As Well As Documentation Of Oem Trained Technicians Is Required. *all Service Providers Must Provide Proof From Cytek Biosciences, Inc., That They Are An Authorized Service Provider For All Cytek Biosciences, Inc, Equipment.* period Of Performance: Period Of Performance For Full Performance Is 02/1/2025 –1/31/2026. place Of Performance: Nih, Clinical Center, 10 Center Drive, Bldg. 10, Bethesda, Md 20892, United States. fob: Destination the Government Intends To Award A Firm Fixed Price Purchase Order To The Responsible Contractor As A Result Of This Rfq That Will Include The Terms And Conditions Set Forth Herein. The Award Will Be Based On The Following: Technical Capability To Meet The Requirements And Price. by Submitting A Quote In Response To This Solicitation, Vendor Is Accepting The Following Terms And Conditions: the Following Far Provisions Apply To This Acquisition: far 52.212-1 Instructions To Offerors Commercial Items (sep 2023) far 52.212-3 Offerors Representations And Certifications - Commercial Items (may 2024) far 52.204-7 System For Award Management (nov 2024) (offerors Must Complete Annual Representations And Certifications On-line At Http://www.sam.gov/ In Accordance With Far 52.212-3 Offerors Representations And Certifications- Commercial Items (please Ensure Far 52.209-2 -- Prohibition On Contracting With Inverted Domestic Corporations--representation. (nov 2015) Is Updated In Your Sam Record) far 52.203-18 Prohibition On Contracting With Entities That Require Certain Internal Confidentiality Agreements – Representation (jan 2017) far 52.204–26 Covered Telecommunications Equipment Or Services-representation (oct 2020) *** Must Complete Representation If Attached To This Solicitation- See Attachment 52.204-26 the Following Far Contract Clauses Apply To This Acquisition: far 52-212-4 Contract Terms And Conditions Commercial Items (nov 2023) far 52-212.5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Commercial Items (jan 2025) *the Applicable Subparagraphs Of Far52.212-5 Are Included In The Attachment To This Posting. far 52.232-40 Providing Accelerated Payments To Small Business Subcontractors (mar 2023) far 52.204-13 System For Award Management Maintenance (oct 2018) far 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment (nov 2021) hhsar 352.222-70, Contractor Cooperation In Equal Employment Opportunity Investigations (dec 2015) 52.252-2 -- Clauses Incorporated By Reference. (feb 1998) this Contract Incorporates One Or More Clauses By Reference, With The Same Force And Effect As If They Were Given In Full Text. Upon Request, The Contracting Officer Will Make Their Full Text Available. Also, The Full Text Of A Clause May Be Accessed Electronically At This Address: Http://farsite.hill.af.mil/vffara.htm by Submission Of An Offer, The Offeror Acknowledges The Requirement That A Prospective Awardee Shall Be Registered In The System For Award Management (sam) Database Prior To Award, During Performance, And Through Final Payment Of Any Contract, Basic Agreement, Basic Ordering Agreement, Or Blanket Purchasing Agreement Resulting From This Solicitation (www.sam.gov). copies Of The Above-referenced Provisions And Clauses Are Available From Http://www.acquisition.gov/far/loadmainre.html & Http: //www.hhs.gov/regulation/index.html Or, Upon Request, Either By Telephone Or Fax. submission Shall Be Received Not Later Than January 17, 2025 @ 1:00 Pm Est all Quotations And Required Documents Must Be Submitted Via The Niaid Electronic Simplified Acquisition Submission System (esass) Website At Https://esass.nih.gov. All Vendors Must Register In The Esass System To Submit A Quotation. Instructions On How To Register / Submit Quotes Are Included On The Website. Late Submissions Shall Be Treated In Accordance With The Solicitation Provision At Far 52.212-1(f). All Responsible Sources May Submit An Offer That Will Be Considered By This Agency.

Details: Description Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 1 - Support Service Area: Occupational And Behavioral Therapy Area) 1. The Deped Schools Division Of Eastern Samar, Through The General Appropriation Act Of 2024 Intends To Apply The Sum Of ₱ 288,650.25 Being The Abc To Payments Under The Contract For Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 1 - Support Service Area: Occupational And Behavioral Therapy Area) Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Deped Schools Division Of Eastern Samar Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within 5 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, Otherwise Known As The “government Procurement Reform Act”. 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 5183 And Subject To Commonwealth Act 138. 4. Prospective Bidders May Obtain Further Information From Deped Schools Division Office Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below During Monday-friday, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 500.00. It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped Schools Division Of Eastern Samar Will Hold A Pre-bid Conference On January 13, 2025, 10:00am At The Bac Office, Deped Schools Division Of Eastern Samar Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before January 27, 2025, 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 27, 2025, 10:00am At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Only The Proprietor Or Authorized Representative May Be Allowed To Purchase Bidding Documents. Letter Of Intent (loi), Special Power Of Attorney (spa) (for Authorized Representative), And Drl (document Request List From Philgeps) Are Required Upon Purchase. 11. The Deped Schools Division Of Eastern Samar 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. Items, Specifications, Quantity Of Delivery, And Abc: Dresser, 8- Drawer 4' X 4' (3/4 Plyboard, Varnish Paint) 2 Sets Office Chair, Seat Height Adjustable W/ Caster Foam Padded Seat, Swivel Mechanism 1 Piece Sofa, Seating Capacity 2 Velvet: 100 % Polyester Frame Material Manufactured Wood Leg Material Manufactured Wood Seat Fill Material Foam Seat Construction Mdf Back Fill Material Foam Tufted Cushions Square Arm 1 Set Gang Chair, 5-seater, Base Material: Chrome Metal Leg Seat: Cold Rolled Steel Plate Back: Cold Rolled Steel Plate Color/s: Black, Silver Dimensions: 80 H X 296 W X 68 D Cm 2 Set Wooden Cubicle Partition, 4 Panel Divider (l 70.25 Inches X H70.25 Inches X T0.75 Inches) 4 Set Rubber Mat, Interlocking Rubber Mat 1 Meter X 1 Meter X 1" 20 Piece Pediatric Walker, Interlocking Rubber Mat 1 Meter X 1 Meter X 1" 1 Unit Platform Swings, Adjusts In Tilt Using Control Lines Attached To A Top Disc Features A Soft Padded Edge That Prevents Therapist Injury Can Be Used In A Range Of Positions, Including Sitting, Standing, Prone, And Supine Adaptation Provides Security For Clients Who Feel Uncomfortable Taking Their Feet Off The Floor Adaptation Makes It Possible To Introduce Infants And Smaller Children To The Platform Swing Dimensions: 31"l X 31"w X 60"h Working Load: 300 Lbs. Weight: 21 Lbs. 1 Unit Indoor Climbing Walls, Six Wood Panels Adjustable Anchor Kit (select Either Concrete Or Dry Wall Style) Wall Bracket (required For Adjustable Anchor Kit) Letter Climbing Handholds (sold In Sets Of Six Ea.) Number Climbing Handholds (sold In Sets Of Six Ea.) Character Climbing Handholds (sold In Sets Of Six Ea.) Plain Climbing Handholds (sold In Sets Of Ten Ea.) 1 Set Trampoline With Handrail, 40-inch Jumping Surface Area Handrail Adjusts From 28.5" To 36.5"h 16lbs. Holds Up To 300 Lbs Black 1 Set Tumble Barrels, Inside Diameter 12" Outside Diameter: 22" Weight Capacity: 250 Lbs Latex Free 1 Unit Wall Bars, Size: 190*70*10 Material: Beech Wood Or Poplar Wood Weight Bearing:150kgs Moq: 100pcs 1 Set Adl Boards, 6 Colors, 6 Different Dressing Skills Training. It Is A Good Way To Exercise Your Child's Finger Flexibility And Help The Kids Learn The Most Basic Dressing Skills. Is A Good Parent-child Toy.also A Good Preschool Education And Kindergarten Toys. A Quiet Skill Book Made Of Cardboard And Non-woven Fabric. Suitable For Children 2-7 Years Old. Package Dimensions: 11.73 X 9.76 X 2.28 Inches Item Weight: 1.28 Pounds 1 Set Abc = 288,650.25