Website Tenders

Details: Nsn 7r-6105-013397537-lu, Tdp Ver 002, Qty 10 Ea, Delivery Fob Origin. The Rights To Use The Data Needed To Purchase/repair This Part From Additional Source(s) Are Not Owned By The Government And Cannot Be Purchased, Developed, Or Otherwise Obtained. It Is Uneconomical To Reverse Engineer This Part. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice. One Or More Of The Items Under This Acquisition Is Subject To: Free Trade Agreements, If Dfars Clause 252.225-7036 Buy American Act--free Trade Agreements--balance Of Payments Program, Is Included In Thesolicitation. The World Trade Organization Government Procurement Agreement And Free Trade Agreements, If Dfars Clause 252.225-7021 Trade Agreements, Is Included In The Solicitation.

Details: Description Republic Of The Philippines Provincial Government Of Eastern Samar Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: Esamar.bac@gmail.com Bids And Awards Committee (bac) Invitation To Bid For Construction Of Multi-purpose Building (covered Court) Phase-1, Brgy. Canciledes, Hernani, Eastern Samar 1. The Provincial Government Of Eastern Samar, Through The 20% Edf 2025 Intends To Apply The Sum Of Three Million Two Hundred Thousand Pesos Only (php3,200,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract Itb No. 2025-01-023 Construction Of Multi-purpose Building (covered Court) Phase-1, Brgy. Canciledes, Hernani, Eastern Samar. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Eastern Samar Now Invites Bids, Item No. B.3 – Permits And Clearance (1.00 L.s.), Item No. B.5 – Project Billboard/sign Board (1.00 Each), Item No. B.7- Occupational Safety And Health Program (4.00 Month), Item No. B.9 – Mobilization/demobilization (1.00 L.s.), Item No. 800(2) – Clearing And Grubbing (1.00 L.s.), Item No. 800(3) – Individual Removal Of Trees (20.00 Each), Item No. 803(1)a – Structure Excavation (common Soil) (69.05 Cu.m.), Item No. 804(4) – Gravel Bedding (61.06 Cu.m.), Item No. 903(1) – Formworks And Falseworks (1.00 L.s.), Item No. 902(1) – Reinforcing Steel (deformed) (10,926.07 Kg), Item No. 900 – Structural Concrete (104.53 Cu.m.), Item No. 1047(5) – Metal Structures Accessories (steel Plate) (584.20 Kg), Item No. 1047(3)a – Metal Structure Accessories (anchor Bolts) (84.00 Pc), Completion Of The Works Is Required Within 120 Calendar Days. Bidders Should Have Completed Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From The Provincial Government Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos Only (php5,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. The Provincial Government Of Eastern Samar Will Hold A Pre-bid Conference On January 14, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. 7. Bids Must Be Delivered To The Address Below On Or Before January 27, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Procurement Process Will Be Conducted In Accordance With The Schedules Provided In Ra 9184 And Its Rirr For Advertisements, Receipt Of Letters Of Intent, And Issuance Of Bid Documents. 9. The Provincial Government Of Eastern Samar Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Nelson F. Cortez Chairman, Bids And Awards Committee Bids And Awards Committee Office Capitol Building, Borongan City Mobile No.09177583330 E-mail Address: Easternsamar.gov.ph Esamar.bac@gmail.com Nelson F. Cortez Bac Chairman

Details: Description Invitation To Bid No. Infra-20%df-007-2025 The Provincial Government Of Bataan, Through The 20% Development Fund007 Intends To Apply The Below Listed Project W/ Corresponding Approved Budget Of The Contract (abc). Bids Received In Excess Of The Abc Shall Be Automatically Rejected A Bid Opening. Name Of Project Approved Budget Of The Contract (abc) 1. Re-elevation Of Road Barangay Wawa, Abucay, Bataan =p= 1,954,033.61 2. Upgrading Of Road Barangay Talimundoc, Orani, Bataan =p= 1,953,719.32 3. Improvement Of Road Barangay Almacen, Hermosa, Bataan =p= 1,952,940.69 4. Improvement Of Creek Barangay Sta. Elena, Orion, Bataan =p= 1,952,582.59 The Provincial Government Of Bataan Now Invites Bids For The Above Listed Projects. Completion Of Works For Project No.1, For Project No.2 & For Project No.3 Are Within 60 Calendar Days And For Project No. 4 Is Within 90 Calendar Days. Bidders Should Have Completed, At Least One (1) Contract That Is Similar To The Contract To Be Bid. 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. Interested Bidders May Obtain Further Information From Provincial Bac Office, 4th Floor At The Bunker Capitol Compound, Balanga City, Bataan And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m.. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 6 - 28, 2025 From Given Address And Website/s Below. Approved Budget For The Contract Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 More Than 50 Million Up To 500 Million 50,000.00 More Than 500 Million 75,000.00 The Provincial Government Of Bataan Will Hold A Pre-bid Conference On January 13, 2025 At 10:00 A.m. At Provincial Bac Office, 5th Floor Training Room At The Bunker Capitol Compound, Balanga City, Bataan Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicate Below, On Or Before January 28, 2025 At 1:30 P.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 28, 2025 At 1:30 P.m. At The Given Address Below 5th Floor Training Room At The Bunker Capitol Compound, Balanga City, Bataan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. In Case Of The Above Dates Is Declared A Special Non-working Holidays, It Will Automatically Reset On The Next Working Days. Other Necessary Information Deemed Relevant By The Provincial Government Of Bataan Activities Schedule 1. Advertisement/posting Of Invitation To Bid January 6 - 12, 2025 2. Eligibility Check Refer To Date Of Opening Of Bids 3. Issuance And Availability Of Bidding Documents January 6 - 28, 2025 4. Request For Clarification January 17, 2025 5. Opening Of Bids January 28, 2025 The Provincial Government Of Bataan 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. Aileen C. Sagun Provincial Bac Office / 4th Floor At The Bunker, Capitol Compound, Balanga City, Bataan Bac@bataan.gov.ph Jeffrey T. Calma Bac Chairman

Details: The Jacksonville District, U.s. Army Corps Of Engineers Is Soliciting Lease Proposals For A Minimum Of 1204 To A Maximum Of 1505 Gross Rentable Square Feet Of Retail Storefront Space Within The City Of Sebring, Fl. the Space Shall Contain Adequate/assigned Parking For Approximately Four (4) Government Vehicles Both During The Day And Overnight. The Lease Is For A Five (5) Year Term With Government Termination Rights, And A Full-service Lease (to Include All Utilities And Janitorial Services) Is Preferred. Must Use Government Lease. The Government’s Space And Service Requirements Are Described In The Attached Documents Entitled Minimum And Specific Requirements, Construction Specifications And Construction Specifications Bid Proposal Worksheet, And Specification Guide For Janitorial Services. additionally, The Following Documents Which Contain Other Government Leasing Requirements Are Also Attached For Your Review: a. U.s. Government Lease For Real Property; b. General Clauses; Gsa Form 3517b c. Corporate Certificate please Review All The Documents Thoroughly So That You Have A Complete Understanding Of The Government’s Requirements. One Item Of Note In The General Clauses, Gsa Form 3517b Document Is The Requirement To Register In The System For Award Management At Www.sam.gov (general Clause 17, Cfr 52.204-7). This Registration Is Mandatory For Any Entity Wishing To Do Business With The Government And Must Be Completed Before Lease Award. for Your Proposal, Ensure That You Obtain A Contractor’s Bid To Complete The Build-out Based On The Requirements. Once You Have Obtained A Contractor’s Bid, Please Complete And Sign The Attached Proposal To Lease Space Form. additional Information Regarding This Solicitation May Be Obtained From William Felder At Ana.m.fraguadavializ@usace.army.mil. The Completed Proposal To Lease Space Form And The Documents Listed In Section 5.c Of The Proposal To Lease Space Form Must Be Received In This Office By Email To Ana.m.fraguadavializ@usace.army.mil No Later Than11:59 Pm, Friday, January 10, 2025.. after Receipt Of All Proposals, Conclusion Of Discussions, And Receipt Of Best And Final Offers, The Government Will Select A Location Based On The Lowest Overall Cost To The Government. Past Performance, If Applicable, Will Also Be Taken Into Consideration. The Selection Is Expected To Occur Approximately 30 Days Following The Initial Proposal Cut-off Date Stated Above. A Government Appraisal Or Value Estimate Will Be Conducted To Determine Fair Market Rental Value For The Selected Site. notice: The Following Information Is Provided For Situational Awareness And Is Not Required To Respond To This Sources Sought. All Contractors Must Be Registered In The System For Award Management (www.sam.gov) Prior To Award Of A Contract. All Proposed Contractors Are Highly Encouraged To Review Far Clause 52.232-33 Payments By Electronic Funds Transfer – System For Award Management, Which Indicates “all Payments By The Government Under This Contract Shall Be Made By Electronic Funds Transfer (eft).” Those Not Currently Registered Can Obtain Registration By Going To The Website Http://www.sam.gov. The Process Can Usually Be Completed From 24 To 48 Hours After Submission. Contractors Will Need To Obtain A Unique Entity Identifier (formerly Duns Number) For Processing Their Registration. If You Do Not Already Have A Unique Entity Identifier, One Can Be Obtained From Http://www.sam.gov. Refer To Www.sam.gov For Information Formerly Found In Ccr, Epls, Orca And Fedreg. Please Begin The Registration Process Immediately In Order To Avoid Delay Of The Contract Award Should Your Firm Be Selected. alert: You Must Submit A Notarized Letter Appointing The Authorized Entity Administrator Before Your Registration Will Be Activated. This Requirement Now Applies To Both New And Existing Entities. Effective 29 April 2018, The Notarized Letter Process Is Now Mandatory On All Current Registrants At Sam Who Have A Requirement To Update Data On Their Sam Record. The Notarized Letter Is Mandatory And Is Required Before The Gsa Federal Service Desk (fsd) Will Activate The Entity's Registration. Effective 29 June 2018, Vendors Creating Or Updating Their Registration Can Have Their Registration Activated Prior To The Approval Of The Required Notarized Letter. However, The Signed Copy Of The Notarized Letter Must Be Sent To The Gsa Federal Service Desk (fsd) Within 30 Days Of Activation, Or The Vendor Risks No Longer Being Active In Sam. Vendors Can Check Whether An Account Is Active By Performing A Query By Their Cage Or Unique Entity Identifier (formerly Known As Duns). The New Registration Process May Now Take Several Weeks, So Vendors Are Highly Encouraged To Begin Registering As Soon As Possible To Avoid Any Possible Delays In Future Contract Awards. Remember, There Is No Cost To Use Sam. To Find Out Additional Information About The Changes Of The Sam Registration Process, Contractors Should Visit The Frequently Asked Questions (faq) Link Located At The Top Of The Sam Homepage (www.sam.gov).

Details: Request For Quote (rfq) this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Written Solicitation Will Not Be Issued. w9124v25qa003 Is A Solicitation Issued As A Request For Quotes (rfq). The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2024-07. statement Of Work (sow) For Army National Guard (arng) Utility Trailers 1. Requirement Description the Montana Army National Guard Has A Requirement For Enclosed Utility Trailers To Support Recruiting And Retention At Recruiting Events. The Trailers Will Allow Personnel To Haul Recruiting Equipment To High Schools, Fairs Etc. These Trailers Will Replace Outdated, Out-of-warranty, And Broken Equipment. These Trailers Will Be Parked At Readiness Centers Around The State. 2. Instructions To Quoters 2.1. Basis For Selection: The Government Intends To Award A Firm-fixed Price Delivery Order That Can Provide The Supplies That Represents The Best Value To The Government When Evaluating Price And Other-than-price Factors: * Past Performance: Per Dfars 213.106-2(b)(i) Past Performance Will Include Data Pulled From Supplier Performance Risk System (sprs) Located In The Procurement Integrated Enterprise Environment (piee) Platform. Evaluation May Also Include Information Pulled From Cpars, Fapiis, Eda, Available Government Databases, And Other Sources. * Maintenance Location: Prefer Vendor With Capability Of Providing Service/maintenance Within 100 Miles Of Fort Harrison, Mt * Delivery Terms – Pick-up Within 100 Miles Of Fort Harrison Or Free Delivery To Fort Harrison, Mt With A Quick Delivery Timeline 2.2 This Is A 100% Small Business Set Aside Under The North American Industry Classification System (naics) Code 336212-truck Trailer Manufacturing, With A Size Standard Of 1,000 Employees. note: If This Naics Is Not Listed As One Of Your Organization’s Codes In The System For Award Management (sam) Website, You Will Need To Certify Your Business Size For This Naics (prior To Award), Via Far Clause 52.212-3, Alternate I, Offeror Representations And Certifications---commercial Items Alternate I.” 2.3 Quote Shall Include Shipping To Fort Harrison, Mt 59636. Shipping Shall Be Free On Board (fob) Destination Conus (continental U.s.) Delivery Shall Be Made To 1956 Mt. Majo Street, Box 4789, Fort Harrison, Mt 59636. Government Will Consider Pick Up Of Trailers Within 100 Miles Of Delivery Address. 2.4 Invoicing Shall Be Through Wawf At Https://piee.eb.mil And Payment Will Be Electronic Funds Transfer (eft) From Defense Finance And Accounting Service (dfas). 2.5 New Products Only; No Re-manufactured Or "gray Market" Items. All Items Shall Be Covered By The Full Manufacturer's Warranty. All Proposed Products Shall Be Available On Your Gsa Schedule At The Time Of Award. 2.6 All Applicable Far, Dfars & Afars Clauses And Provisions Apply To This Rfq. 2.7 Quoters Shall Submit An Itemized Quote With Images, Item Descriptions, Warranty Information, Delivery Terms, Service Capabilities And Individual Pricing For All. 2.8 Provide The Following Information On Your Quote: * Point Of Contact Information * Uei# And Cage * Place Of Manufacturing, * Delivery Time After Award, * Business Size, And Socio-economic Status 3. Equipment Specifications 3.1 Quantity Of Four (4) Enclosed Utility Trailers With The Following Salient Characteristics: v Front Straight Nose Dual Axle max Gvwr Of 7,100 Lbs. min. Width Of 6’, Min. Length Of 13’, With A Minimum Height Of 98” max Width Of 7’, Max Length Of 14’, Not To Exceed 106” In Height. leaf Spring Suspension adjustable Strap Hooks On Interior Walls led Exterior Lights With 7 Pin Round Truck Plug In minimum Of 4 Hd Ground D-rings side Access Door W/paddle Handle & Piano Hinge two (2) 5/16th Coupler W/safety Chains min. 3/4" Water Resistant Decking two (2) Dome Lights W/switch one (1) Piece Aluminum Roof roof Vents rear Ramp W/spring Assist W/aluminum Hardware aluminum Siding To Protect Against Road Debris a Minimum Of A 1-year Limited Warranty 2000 Lb. Center Jack W/foot spare Tire With Secured Mounting at Least A 10-year Lifespan

Details: Description Republic Of The Philippines Western Philippines University A Strong Partner For Sustainable Development Bids And Awards Committee Invitation To Bid For Early Procurement Activities (epa) For The Procurement Of Various Laboratory Equipment For Soil Science 1. The Western Philippines University, Through The Fund 101-2025 National Expenditure Program (nep) Intends To Apply The Sum Of Two Million Nine Hundred Ten Thousand Six Hundred Ninety-six Pesos (php 2,910,696.00) Being The Abc To Payments Under The Contract For The Epa For The Procurement Of Various Laboratory Equipment For Soil Science With Project Identification No. Goods-2024-046 (epa). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Western Philippines University Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Ninety (90) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (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. 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 Western Philippines University And Inspect The Bidding Documents At The Address Given Below From Monday To Friday, 8:00am – 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 27, 2024, 8:00am-5:00pm Until The Deadline For The Submission Of Bids On January 20, 2025, 9:oo Am At The Given Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five (5) Thousand Pesos. In Case Of Electronic Submission, Payment Shall Be Deposited To Wpu Lbp Trust Account. (account Name: Western Philippines University-trust Fund, Account No.: 3632-1174-76). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. Bidders Shall Submit Three (3) Sets Of Their Bid Which Shall Contain The Originally Signed And Two (2) Copies Of The Original, Or Two (2) Password-protected Bidding Documents In Compressed Archive Folders, In Case Of Electronic Bid Submission, Which Shall Be Submitted Simultaneously. For More Information About The Electronic Submission Of Bid, Please Refer To The Attached Guidelines. 6. The Western Philippines University Will Hold A Pre-bid Conference On January 6, 2025, 9:00am At 2nd Floor, Conference Room, Admin. Bldg., Wpu, Aborlan, Palawan, And/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before January 20, 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 20, 2025, 9:30am At The 2nd Floor, Conference Room, Admin. Bldg., Wpu, Aborlan, Palawan And Via Google Meet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Western Philippines University 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. 11. For Further Information, Please Refer To: Ms. Julie Ann Pearl P. Denosta Bac Secretariat Office Wpu, San Juan, Aborlan, Palawan Mobile No: 0912-344-0128 For Inquiry: Wpu.bacsecretariat@gmail.com For Electronic Bid Submission: Bac.secretariat@wpu.edu.ph December 27, 2024 (sgd) Ria S. Sariego Bac Chairperson 2nd Posting

Details: Description Republic Of The Philippines Provincial Government Of Eastern Samar Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: Esamar.bac@gmail.com Bids And Awards Committee (bac) Invitation To Bid For Construction Of Multi-purpose Building (covered Court) Phase-1, Brgy. Quezon, Gen. Macarthur, Eastern Samar 1. The Provincial Government Of Eastern Samar, Through The 20% Edf 2025 Intends To Apply The Sum Of Two Million Seven Hundred Seventy Four Thousand Seven Hundred Forty Six Pesos & 12/100 Only (php2,774,746.12) Being The Approved Budget For The Contract (abc) To Payments Under The Contract Itb No. 2025-01-015 Construction Of Multi-purpose Building (covered Court) Phase-1, Brgy. Quezon, Gen. Macarthur, Eastern Samar. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Eastern Samar Now Invites Bids, Item No. B.5 – Project Billboard/sign Board (1.00 Each), Item No. B.7(1)- Occupational Safety And Health Program (3.13 Month), Item No. B.9 – Mobilization/demobilization (1.00 L.s.), Item No.803(1)a – Structure Excavation (common Soil) (65.85 Cu.m.), Item No. 804(1)a – Embankment From Excavation (123.25 Cu.m.), Item No. 900(1) – Structural Concrete (81.69 Cu.m.), Item No. 902(1) – Reinforcing Steel, Grade 40 (8,365.85 Kg), Item No. 903(1) – Formworks And Falseworks (scaffolding) (1.00 L.s.), Item No.1047(3)a – Metal Structure Accessories (anchor Bolts) (76.44 Kg), Completion Of The Works Is Required Within 94 Calendar Days. Bidders Should Have Completed Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From The Provincial Government Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos Only (php5,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. The Provincial Government Of Eastern Samar Will Hold A Pre-bid Conference On January 10, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. 7. Bids Must Be Delivered To The Address Below On Or Before January 24, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Procurement Process Will Be Conducted In Accordance With The Schedules Provided In Ra 9184 And Its Rirr For Advertisements, Receipt Of Letters Of Intent, And Issuance Of Bid Documents. 9. The Provincial Government Of Eastern Samar Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Nelson F. Cortez Chairman, Bids And Awards Committee Bids And Awards Committee Office Capitol Building, Borongan City Mobile No.09177583330 E-mail Address: Easternsamar.gov.ph Esamar.bac@gmail.com Nelson F. Cortez Bac Chairman

Details: Nsn 7r-6150-015773456-h1, Tdp Ver 001, Qty 8 Ea, Delivery Fob Origin. This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights,manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.

Details: Description 1. The National Irrigation Administration-regional Office 12 South Cotabato-sarangani Irrigation Management Office (nia-12 Scsimo), Through The Gaa Fund Cy 2025 (nep) Intends To Apply The Sum Of P 9,215,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Cy 2025 Banga Ris Banga Area: Construction Of 56 Meters Span Elevated Flume Structure (replace To Existing Siphon-flume-bridge), 3meters Inlet Transition & 4.3m Outlet Transition At Main Canal Station 7+380 - 7+443.3 With 31m Protection Works On The 8m-height Column And Temporary Project Facility. (nia12 -scsimo -infra -2025-011). Bids Received In Excess Of The Abc Shall Be Automatically Rejected During Bid Opening. 2. The Nia-12 Scsimo Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 110 Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From National Irrigation Administration-south Cotabato-sarangani Irrigation Management Office And Inspect The Bidding Documents At The Address Given Below From 8am-5pm On Working Days. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 8, 2025-january 28, 2025 From 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, In The Amount Of P 10,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Will Be Presented In Person Or Through Electronic Means. 6. The National Irrigation Administration-south Cotabato-sarangani Irrigation Management Office Will Hold A Pre-bid Conference On January 14, 2025 @ 9:30 Am At Nia Rox11 Conference Room, National Highway, City Of Koronadal. Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below, On Before January 28, 2025 @ 9:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On January 28, 2025 @ 9:30 Am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Other Information: Contractor’s Size Range (minimum): Small B, Irrigation & Flood Control Valid Pcab Classification: General Engineering 2, License Category C & D B. Key Personnel With Corresponding Work Experience: 1 – Amo/project Manager 1 – Project Engineer Completed At Least One (1) Similar Project 1 – Safety Officer 3 Duly Accredited By The Department Of Labor And Employment 1 – Material Engineer Accredited By Dpwh 1 – Project Foreman, Completed At Least One (1) Similar Project C. Minimum Equipment Requirement: 2 Units – Dump Truck 4 – 8 Cu.m 1 Unit – Cargo Truck, 5-10 Tons 1 Unit – Backhoe (crawler Mounted, 0.80-1.0 Cu.m.) 1 Unit – Backhoe W/ Attached Vibro Hammer, 4500 Kg.m, 120 Kn-m, 60 Ton 2 Units – Concrete Mixer (1 Bagger), 7.5hp 2 Units – Concrete Vibrator, Max 2’’ Dia 5hp 1 Unit – Water Pump (4” Dia), 8-10hp 1 Unit – Vibratory Compactor (walk Behind) 1 Unit – Level Survey Instrument 10. The National Irrigation Administration-south Cotabato Sarangani Irrigation Management 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.

Details: Amendment 1 Re-opens The Amtr Baa Sp4701-23-b-0001 And Addresses Various Administrative Changes this Notice Constitutes A Combined Synopsis And Broad Agency Announcement (baa) For The Acquisition Of Research And Development (r&d) In Accordance With Federal Acquisition Regulation 35.016, “broad Agency Announcement,” As Supplemented With Additional Information Included In This Notice. No Other Solicitation Will Be Issued. Only The Information Provided In This Notice Is Available. Requests For Other Forms Of Solicitation Shall Be Disregarded. rapidly Changing Improvements In Technology And Increasing Operational Requirements Have Made Defense Acquisition More Data Driven And Increasingly Complex. To Keep Up With Dla’s Customers Demanding Needs Requires Dla To Modernize Its Acquisition Processes. the Acquisition Modernization Technology Research (amtr) Program, Established At The Beginning Of Fy22, Assesses Acquisition And Procurement Processes, Identifies And Prioritizes Areas That Would Benefit From It Modernization Or Advanced Technologies, Evaluates Technical Requirements, And Pursues Future Research Efforts For Dla. the Defense Logistics Agency (dla) Strategic Plan (https://www.dla.mil/info/strategic-plan/) Supports These Dod Policies Through Five Lines Of Effort (loes). The Acquisition Modernization Technology Research Solutions Should Focus On All Loes; However, There Is A Primary Focus On Loe 4: Modernized Acquisition And Supply Chain Management, Defined As “leading In Logistics To Deliver Best Value And Manage Risk.” the Dla Research And Development (r&d) Program Office Is Seeking It Modernization Efforts That Support Any Of The Amtr Strategic Focus Areas Outlined In The Scope Of This Baa (see Section 3: Scope). this Baa Will Remain Open For Five (5) Years And Will Have A One-time Initial Closing Date For Receipt Of Cost & Technical Proposals For Idiq Consideration Under Short Term Projects (180 Days After Initial Posting). After The Initial 180-day Period The Baa Will Temporarily Close And Evaluation Of Cost & Technical Proposals Will Take Place. during The Initial Baa Response Period (180 Day Window), Vendors Must Submit Full Cost & Technical Proposals (omitting The White Paper Submission) In Order To Be Considered For An Indefinite Delivery, Indefinite Quantity (idiq) Contract (see Section 6: Proposal Instructions). Cost And Technical Proposals Submitted Under This Baa For Idiq Consideration Shall Describe A Potential Short Term Project (stp) That Aligns With One Of The Amtr Strategic Focus Areas Outlined In Section 3: Scope, To Be Used By The Government For Evaluation Purposes. Initial Offerors Are Encouraged To Propose Innovative Solutions, Highlighting Any Relevant Dla/dod Acquisition Experience. Consideration Will Be Given To All Approaches That Enable Improved Processes Aligning With Both Dod And Dla Strategic Initiatives. Only Select Offerors Will Be Awarded An Idiq Contract Under The Initial Baa. although Initial Projects Proposed In Response To This Baa May Result In The Award Of An Idiq, A Task Order To Execute The Initial Stp May Or May Not Be Issued. Each Vendor Who Receives An Idiq Contract May Be Part Of A Working Group Whose Purpose Is To Collaborate With The Amtr Program Manager, Relevant Dla Stakeholders And/or Other Vendors To Identify Problems And Achieve Improvements With Measurable Results In The Business Processes That Support The Amtr Program. An Optional Clin May Be Included In Resulting Task Orders Or Contract Awards For Working Group Activities, Including Travel. after Evaluation Of Initial Proposals, The Baa Window Will Re-open. At That Time, The Government Intends To Accept White Papers From Potential Vendors Who Did Not Receive An Idiq Contract In The Initial Round. Vendors May Suggest Ideas For Projects By Submitting A White Paper, An Abbreviated Document (limited To 6 Pages) In Which A Submitter Shall Describe A Technical R&d Concept (see Section 5: White Paper Instructions And Format). Successful White Papers Will Identify Problems And Present Achievable Short Term Proposals With Measurable Results In Support Of The Amtr Program. White Papers Will Only Be Accepted After The Baa Is Reopened. Offerors Should Check The Sam.gov Website For The Current Status Of The Baa. If Such A Technical Concept Is Deemed By The Government To Be Of Interest, The Government May Request A Full Cost And Technical Proposal (see Section 6: Proposal Instructions). the Government Reserves The Right To Select All, Some, Or None Of The Submitted Proposals For Award. The Primary Basis For Selecting Proposals For Acceptance Will Be Technical Merit, Relevance To Agency Programs, And Fund Availability. Cost Realism And Reasonableness Will Also Be Considered. the Government Intends To Award Cost-type Idiq Contracts Under This Baa And Cost-type Definitive Contracts For Vendors Who Are Not Awarded Idiqs. Cost-type Contracts Include Cost-reimbursement (far 16.302), Cost-sharing (far 16.303), Or Cost-plus Fixed Fee (far 16.306). The Government Reserves The Right To Award Another Type Of Contract At Its Sole Discretion. Eligibility For An Amtr Contract Requires Prospective Offerors To Meet The Minimum Standards Of Responsibility Set Forth In Part 9 Of The Federal Acquisition Regulation (far). Once Proposal Evaluations Are Completed, Each Offeror Will Be Notified Whether The Government Selected Their Proposal For Award.