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Details: This Correspondence Constitutes A Letter Solicitation To Add An Item To The Bcoi Requirements Type Contract# Sprpa1-22-d-001u. All Terms And Conditions Of The Bcoi And The Requirements Of This Solicitation Shall Apply To Any Resultant Award Of This Solicitation. Be Advised, However, That This Requirement Has Been Advertised On The Sam.gov Website For Viewing By The Public. In The Event Another Supplier Indicates Interest In Responding To The Requirement Because Of Viewing The Synopsis, A Formal Solicitation Will Be Issued To Accommodate That Supplier. in Reply, Please Reference Solicitation# Sprra1-25-r-0021; Hsv Dlr Add Ax5c0380ax. This Letter Solicitation Is Issued For The Purpose Of Adding National Stock Numbers (nsn): 1615-01-112-5875, Part Number (pn): 145d1302-9, Noun: Cover Assy, Upper, And In Support Of A-bk/ch-47 Chinook Weapon System. the Government Hereby Requests Your Company’s Best Pricing And Delivery Proposal For This, Based Upon An Estimated Annual Demand (ead) Of Two (2) Units Per Each Ordering Period One (1) Thru Ten (10): • Ordering Period 01: 17 September 2024 Thru 31 December 2025 • Ordering Period 02: 01 January 2026 Thru 31 December 2026 • Ordering Period 03: 01 January 2027 Thru 31 December 2027 • Ordering Period 04: 01 January 2028 Thru 31 December 2028 • Ordering Period 05: 01 January 2029 Thru 31 December 2029 • Ordering Period 06: 01 January 2030 Thru 31 December 2030 • Ordering Period 07: 01 January 2031 Thru 31 December 2031 • Ordering Period 08: 01 January 2032 Thru 31 December 2032 • Ordering Period 09: 01 January 2033 Thru 31 December 2033 • Ordering Period 10: 01 January 2034 Thru 16 September 2034 price And Delivery Proposals May Be Negotiated Upon Closing Of This Solicitation. For Non-commercial Items Exceeding The $2,000,000 Threshold, Certified Cost And Pricing Data Must Be Submitted And In Accordance With Federal Acquisition Regulation 15.408 Table 15-2. The United States Government (usg) And Point Of Contacts (pocs) For This Solicitation Would Like To Draw Your Attention To Some Of The Requirements Of This Solicitation And Information That Will Be Detailed In The Attachments(s): • This Item Is Deemed Critical Safety Item (csi) • Contractor Tested First Article Test (fat) Is Required • Government Tested Production Lot Test (plt) Is Required • Freight On Board (fob) Test Units: Inspection Point – Source, Acceptance Point - Destination • Item Unique Identification (iuid)/serial Numbering (sn) Is Required Iaw Dafars 211.274-2 • Contract Data Requirement List (cdrl) Serial Number Requirement Reporting (snrr) Is Required Per The Statement Of Work (sow) • The Government’s Estimated Production Lead Time Is No More Than One Thousand Fifty (1050) Days After Contract Award (daca) • Freight On Board (fob) Production Units: Inspection And Acceptance Point – Source if You Intend To Submit A First Article Test (fat) Waiver Request, This Needs To Be Submitted As Soon As Possible. Whether Waived Or Not, If The Proposal Is Received Without Pricing For Fat, The Proposal Shall Be Deemed Inadequate. If The Proposal Is Received That Does Not Fully Address All The Requirements Within This Solicitation, The Proposal Shall Be Deemed Inadequate. Additional Clauses May Be Required For Special Requirements Listed Above But Will Be Addressed On A Case-by-case Basis. an Expedient Reply Is Requested. However, The Closing Date For The Referenced Solicitation Is Not Later Than Close Of Business On March 15, 2025. Please Email A Copy Of Your Proposal To Richard Allen At Richard.allen@dla.mil And Phanicia Mongomery At Phanicia.montgomery@dla.mil. Thank You For Your Interest In Supporting The Mission At Dla Aviation. enclosures And Exhibits: • Enclosure 1: Sprra1-25-r-0021 Ax5c0380 Contractor Tdpl • Exhibit A: Sprra1-25-r-0021 Cdrl A001 Snrr Spares Dd 1423 (28 Mar 23) Fillable With Sow

Details: Description 1. The Municipal Government Of Coron, Palawan, Through The 2024 Annual Municipal Budget Intends To Apply The Sum Of Three Million Five Hundred Fifty Thousand Pesos (php3,550,000.00) Only Being The Abc To Payments Under The Contract For Supply, Delivery And Installation Of One (1) Lot Medical Equipment For Municipal Health Office. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bidopening. Item No. Unit Item Description Quantity 1 Unit 3d 4d Portable Ultrasound Machine With At Least: Inclusion: Linear Probe, Convex Probe, Trans-vaginal Probe, Cart, Avr And Uninterruptible Power Supply 1 2 Unit 9 In 1 Multi Parameter Machine, Md 9 Mohs Diagnostic With At Least: Inclusion: 1 Meter, 1 Bp Cuff, 4 Aa Batteries, Pc Carrying Bag, Blood Lipid Test Strips (25 Tests), Blood Glucose Strips (50 Test), Uric Acid Test Strips (50 Test) 1 3 Unit Supply And Installation Of Lead Sheet For X-ray Room With At Least: Inclusion: 350 Pieces Sqm Of Lead Sheet Leight- 5.10 Meters Width- 4 Meters Height- 8 Feet Warranty- 1 Year Warranty Of Parts And Services 1 2. The Municipal Government Of Coron, Palawan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Forty- Five (45) Calendar Days From The Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, 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 Municipal Government Of Coron And Inspect The Bidding Documents At The Address Given Below During Monday To Friday 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 08, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php5,000.00) Only. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person. 6. The Municipal Government Of Coron, Palawan Will Hold A Pre-bid Conference On January 15, 2025 At 10:00 Am At The 3rd Floor Municipal Annex Building, Poblacion, Coron, Palawan 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The 3rd Floor Municipal Building, Barangay Poblacion 2, Coron, Palawan, On Or Before January 29, 2025 At 10:00 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 14. 9. Bid Opening Shall Be On January 29, 2025 At 10:00 Am At The 3rd Floor Municipal Annex Building, Barangay Poblacion 2, Coron, Palawan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipal Government Of Coron, Palawan 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: Dr. Alan R. Guintapan Municipal Health Officer Municipal Health Office, Coron, 5316 Palawan Mobile No. 0906 064 4344 Landline No. 0485531799 Email: Lgucoron.bac@gmail.com

Details: Disclaimer: This Is A Sources Sought Notice Only. This Synopsis Is Not A Request For Quote, Proposal, Or Bid. This Notice Is Not A Solicitation As Defined By Far 2.101, Therefore It Shall Not Be Construed As A Commitment By The Government To Enter A Contract, Nor Does It Restrict The Government To An Acquisition Approach. All Information Contained In This Request For Information (rfi) Is Preliminary As Well As Subject To Amendment And Is In No Way Binding On The Government. Information Submitted In Response To This Notice Is Voluntary; The Government Will Not Pay For Information Requested Nor Will It Compensate Any Respondent For Any Cost Incurred In Developing Information Provided To The Government. The Government Is Requesting That Restrictive Or Proprietary Markings Not Be Used In Response To This Notice. If A Solicitation Is Released, It Will Be Synopsized In The Federal Contract Opportunities Website Or Gsa. It Is The Responsibility Of The Interested Parties To Monitor These Sites For Additional Information Pertaining To This Rfi 1. Title: Watchpat Direct 2. Purpose: The Purpose Of This Rfi Is To Identify Potential Sources Which Will Aid In Defining The Procurement Strategy (e.g., Set-aside, Sole Source, Unrestricted) For A Solicitation The Va Intends On Issuing Shortly For The Following: model / Part Number item /description Of Supplies/equipment qty itm Cs2116045 watchpat One Direct 1000 itm Cs2116046 watchpat One Direct Services 1000 the Anticipated Small Business Administration (sba) Size Standard For The North American Industry Classification System (naics) Code 339113 ___________ Is ___800_________ (employees Or Dollars). 3. Responses Requested: The Following Questions Must Be Answered In Response To This Rfi. Answers That Are Not Provided Shall Be Considered Non-responsive To The Rfi: where Are The Requested Items/equipment Manufactured? for Example: City/state, Country are The Requested Items/equipment Manufactured By A Small Or Large Business? Yes Or No is The Potential Vendor In Compliance With The Non-manufacturer Rule (nmr)? Yes Or No is The Vendor An Authorized Distributor With Access To Original Equipment Manufacturer (oem) Parts Which May Be Required In Performance Of This Requirement? the Va Does Not Accept Grey Market Items And Therefore The Vendor Must Attach Evidence Of This Access (authorized Distributor Letter) To Be Viewed By The Government To Be Considered As Part Of The Market Research And Responsiveness To This Sources Sought Notice. name Of Potential Contractor That Possess The Capability To Fulfill This Requirement. Contractors Shall Also Provide The Following: point(s) Of Contact Name: _______________________________________________ Address: ___________________________________________________ Telephone Number: ___________________________________________ Email Address: _______________________________________________ company's Business Size: ________________________________________________ data Universal Numbering System (duns) #: _______________________________ is Your Company Considered A Small Business Concern, Sb, Sdvosb, Vosb, Hubzone, Or 8a Concern, With The Requisite __339113________________ Naics Code? please Provide Proof Of Qualifications. is Your Company Available Under Any Government Wide Agency Contract (gwac), Ecat (electronic Catalog) General Services Administration (gsa) Schedule, Indefinite Delivery Indefinite Quantity (idiq), And/or Blanket Purchase Agreement (bpa)? If So, Please Identify The Contract Number For The Government To Review As Part Of This Market Research. 4. Opportunity/market Pricing: Michael E. Debakey (medvamc) Is Seeking Information From Potential Vendors On Their Ability To Provide The Required Items/equipment. This Is A Sources Sought Request For Information (rfi) Only. Small Business Concerns Are Encouraged To Provide Responses To This Rfi In Order To Assist The Michael E. Debakey Vamc In Determining Potential Levels Of Competition And General Market Pricing Available In The Industry. Therefore, Vendors Are Requested To Submit Estimated Market Research Pricing Along With Their Responses To The Above. The Estimated Pricing Will Be Considered When Determining The Procurement Strategy For The Forthcoming Solicitation. rfi Responses Are Due By 3:00pm (cst), Friday, January 15, 2025; Size Is Limited To 8.5 X 11 Inches, 12-point Font, With 1-inch Margins In Microsoft Word Format Via Email To Tiffany.burks@va.gov The Subject Line Shall Read: Michael E. Debakey Watchpat Direct. No Solicitation Exists At This Time. There Is No Page Limitation On Subparagraphs 3(a) - 3(f). please Provide The Information You Deem Relevant In Order To Respond To The Specific Inquiries Of The Rfi. Information Provided Will Be Used Solely By Michael E. Debakey As Market Research And Will Not Be Released Outside Of The Michael E. Debakey Purchasing And Contract Team. 7. Contact Information: Tiffany Burks Tiffany.burks@va.gov your Response To This Notice Is Greatly Appreciated!

Details: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Subpart 12.6 Of The Federal Acquisition Regulation (far), As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation. Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. The Solicitation Number Is 1240bk25q0010 And Is Issued As A Request For Quotation (rfq), Under The Simplified Acquisition Procedures (sap), Part 13.5. The Naics Code Is 326199. The Small Business Size Standard Is 750 Employees. This Acquisition Is A Total Small Business Set­aside. This Solicitation Is For A Firm Fixed Price Contract. The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular Fac 2025-01. The Following Clauses And Provisions Apply To This Acquisition: 52.212-1 Instructions To Offerers Commercial Items; 52.212-2 Evaluation Commercial Items; The Evaluation Criteria Stated In Paragraph (a) Of This Provision Are As Follows: (1) Technical Capability To Meet Requirements Stated Herein, And (2) Price. The Contract Award Will Be Offered To The Best Value Offer Made To The Government, Considering Technical Capability And Price; 52.212-3 Offerer Representations And Certifications Commercial Items; 52.212-4 Contract Terms And Conditions Commercial Items And 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders­commercial Items. In Paragraph (b) Of 52.212-5, The Following Apply: 52.219-6, 52.219-27, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.222-54, 52.225-1, 52.225-13, And 52.232-33. All Clauses And Provisions Referenced In This Announcement May Be Accessed At The Following Website: https://www.acquisition.gov/browse/index/far item Description: Supply And Deliver To The Usfs J. Herbert Stone Nursery, The Following Growing Containers. quantity 5,984 -91/130 Expanded Polystyrene Seedling Growing Blocks, High Strength 3.5 Lb. Density, Metric Number 415c -91 Cells Per Block -40.1 Cells Per Square Foot -6.0 Inch Cell Depth -1.5 Inch Cell Top Diameter -23.6 Inch Block Length -13.8 Inch Block Width -7.9 Cubic Inch Cell Volume -no Legs -drain Hole Diameter 22mm -drain Hole Configuration Must Exactly Match The Beaver Plastics Block 415c Pattern Toensure Compatibility With Existing Nursery Plug Extraction Equipment. -cavity Vertical Root Training Ribs Must Be In A 6 Rib Per Cavity Configuration Not A 4 Rib Percavity Configuration. price Quoted Fob 2606 Old Stage Road, Central Point, Oregon 97502. delivery: polystyrene Blocks Must Be Delivered By Feb 28, 2025 delivery Location: J. Herbert Stone Nursery, 2606 Old Stage Road, Central Point, Or 97502. Delivery Shall Be Made On Regular Working Days, Monday Through Friday, Between 7:00 A.m. And 4:30 P.m. – Contractor Shall Notify The Contracting Officer's Representative (cor), Matt Merz 48 Hours In Advance Of Delivery At (541) 858-6135. Packing And Packaging – Commercial: Material Shall Be Packed For Shipment In Such A Manner That Will Insure Acceptance By Common Carrier And Safe Delivery At Destination. Containers And Closures Shall Comply With The Interstate Commerce Commission And Regulations, Uniform Freight Classification Rules, Or Regulations Of Other Carriers As Applicable To The Mode Of Transportation. quotes And Descriptive Literature Establishing Verification Of Technical Capability To Meet Specifications Are Due To The Contracting Officer, By Email, January 17, 202 By: P.m., Pacific Time. Quoters Must Include Uei Number With Their Offer. send Quotes By Email To: Chad.schmele@usda.gov. note: Prospective Awardee Shall Be Registered In The System For Award Management (sam) Data Base Prior To Submitting Quote. Information On Registration May Be Obtained Via The Internet At: Http://www.sam.gov Or By Calling 1-888-227-2423. Registration Is Free this Is Not A Public Opening. All Offers Submitted Are Considered Confidential. The Name Of The Contractor And The Amount Of The Contract Will Be Disclosed Only After An Award Has Been Made.

Details: Description Republic Of The Philippines City Of Lapu-lapu 6015 Bids And Awards Committee Invitation To Bid For The Procurement Of 450 Kilo Powder Industrial Waste Degrader The City Of Lapu-lapu Through The Mooe Funds 5-02-03-990 Intends To Apply The Sum Of Three Million Eight Hundred Twenty-five Thousand Pesos (₱ 3,825,000.00 ) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 450 Kilo Powder Industrial Waste Degrader Under P. R No. 24-12-1560. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The City Of Lapu-lapu Through The Bids And Awards Committee (bac) Now Invites Bids For The Abovementioned Procurement Project. Cmo Item No. Qty. Unit Of Issue Item Description 1. 450 Kilo Powder Industrial Waste Degrader The City Of Lapu-lapu Now Invites Bids For The Above Procurement Project. Delivery Of The Items Are Required Within Thirty (30) Calendar Days Upon Receipt Of Notice Of Award/purchase Order. Bidders Should Have Completed, Within Two (2) 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). Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From The City Of Lapu-lapu Through The Bids And Awards Committee, Located At The 2/f City General Services Office, City Hall, Pusok, Lapu-lapu City And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m To 4:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From January 02, 2025 (from 8 A.m. To 5 P.m.) Until On Or Before 12 Noon Of January 21, 2025 From Bac Office Located At The 2/floor Of The City General Services Office, City Hall, Pusok, Lapu-lapu City And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Standard Rates Set On R.a.9184 In The Amount Of ₱ 5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fee For The Bidding Documents During The Period Provided In The Preceding Paragraph. The City Of Lapu-lapu/ Bac Will Hold A Pre-bid Conference On January 9, 2025 (1:30 P.m.) At Bac Conference Room Located At 2/floor City General Services Office, Pusok, Lapu-lapu City, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat At The Given Address Above On Or Before 12 Noon Of January 21, 2025. 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 14. Bid Opening Shall Be On January 21, 2025 (1:30 P.m.) At Bac Conference Office, Located At 2/floor City General Services Office, Pusok, Lapu-lapu City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The City Of Lapu-lapu /bac 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. For Further Information, Please Refer To: You May Visit The Following: Vanessa Jeanne A. Dela Serna Philgeps: ______ Website: _______ Bac Secretariat 3 Conspicuous Place: City General Service Office Ceo Bulletin: ____ Cgso:____ Market:____ Telephone Number: 340-5735 Ronaldo D. Malacora Officer-in-charge- Cgso Bac Chairperson 2nd Day Of January, 2025 (philgeps’ Posting Date)

Details: Description Republic Of The Philippines Province Of Ilocos Norte Municipality Of Paoay Barangay 26 Oaig-upay-abulao Bids And Awards Committee Invitation To Bid For Concreting Of Barangay Roads Itb No.: 2025-002 1.the Barangay Government Of Oaig-upay-abulao, Paoay, Ilocos Norte Through The 20% Barangay Development Funds Of Cy 2020-2023 Intends To Apply The Sum Of Two Hundred Seventy-four Thousand Six Hundred Eight-four Pesos And 22/100 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Concreting Of Barangay Roads At Oaig-upay-abulao, Paoay, Ilocos Norte Under Itb No. 2025-002. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening: Lot 1: Concreting Of Barangay Road At Bacud Road 20% Bdf 2024 74,926.49 Lot 2: Concreting Of Municipal Road 20% Bdf 2024 99,757.73 Lot 3: Concreting Of Barangay Road At Serapio Road 20% Bdf 2024 100,000.00 Total 274,684.22 2.bidders May Bid For One (1) Lot Or More 3 Lots. 3.the Barangay Government Of Oaig-upay-abulao Now Invites Bids For The Above Procurement Project. 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). Completion Of The Works For The Projects Are As Detailed : Item Description Completion Period Lot 1: Concreting Of Barangay Road At Bacud Road 5 Cd Lot 2: Concreting Of Municipal Road 6 Cd Lot 3: Concreting Of Barangay Road At Serapio Road 6 Cd Total 17 Cd 4.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. 5.interested Bidders May Obtain Further Information From The Barangay Government Of Oaig-upay-abulao And Inspect The Bidding Documents At The Address Given Below From 9:00 A.m. To 4:00 Pm. 6.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 9, To 16, 2025 From Given Address And Website/s Below A Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Following Amount Of : Lot No. Cost/price Of Bid Documents 1 P 500.00 2 P 500.00 3 P 500.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 7.the Barangay Government Of Oaig-upay-abulao Will Hold A Pre-bid Conference On N/a Which Shall Be Open To Prospective Bidders, If Deemed Necessary. 8.bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before January 16, 2025, 8:30 A.m. Late Bids Shall Not Be Accepted. 9.all Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 10.bid Opening Shall Be On January 16, 2025, 9:00 A.m. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 11.the Summary Of Complete Schedule Of Activities Is Listed Below: Activities Schedule Issuance Of Bid Documents January 9-16, 2025 Last Day Of Submission Of Bids January 16, 2025 8:30 Am Opening Of Bids January 16, 2025 9:00 Am Bid Evaluation January 17, 2025 Post-qualification January 18-20, 2025 Notice Of Award January 22, 2025 Contract Preparation And Signing January 23-24, 2025 Notice To Proceed January 27, 2025 12.the Barangay Government Of Oaig-upay-abulao 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. 13.for Further Information, Please Refer To: Kenneth Alegado Brgy. 26 Oaig-upay-abulao, Paoay, Ilocos Norte Mobile No. : 09074995169 (sgd.) Kenneth Alegado Bac Chairman

Details: Description Invitation To Apply For Eligibility And To Bid The Bids & Award Committee Of The Municipality Of Caibiran, Biliran Is Inviting All Interested Bidders On Its Forthcoming Public Bidding For: Project Title : Citizens Charter Information System Location : Lgu, Caibiran, Biliran Delivery Period : 20 Days Abc : P450,000.00 Source Of Funds : Lce Capital 2025 All Particulars Relative To Eligibility Statement And Screening, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of R.a 9184 And Its Revised Implementing Rules And Regulations (rirr) Item No. Quantity Unit Item Description I 1.00 Set Citizens Charter Info Kiosk System • 1 Unit 32” Interactive Kiosk With Power Adapter & Penguin Base Including Software Schedule Of Activities: (1st Posting) Advertisement : January 8, 2025 To January 15, 2025 Bid Evaluation : January 17, 2025 (9:00 Am At The Office Of The Bac Chairman, Municipal Hall Caibiran, Biliran) 1. 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) 9184, Otherwise Known As The “government Procurement Reform Act”. 2. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 9, 2025 Until January 16, 2025, Except Holidays & Upon Payment Of The Applicable Fee From The Municipal Treasurer, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos. [p500.00] 3. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) Or To The Associated Components Of The Invitation To Bid Provided That Bidders Shall Pay The Applicable Fee Not Later Than The Submission Of Their Bids 4. Bids Must Be Duly Received Together With Official Receipt (o.r.) Issued By The Mun. Treasurer To The Bac Secretary Or To The Bac Chairman On Or Before January 17, 2025 At 9:00 Am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Itb. 5. Bid Evaluation Shall Be On January 17, 2025 At Exactly 9:00 Am At The Office Of The Bac Chairman, Municipal Hall, Caibiran, Biliran. 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. 6. The Lgu Caibiran 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 7. Checklist Of Eligibility Requirements For Goods Is Hereto Attached: First Envelope (technical Proposal) Note: All Document To Be Submitted To The Bac Must Be Alphabetically Tabbed According To The Technical Proposal (1st Envelope) & Financial Proposal (2nd Envelope) Eligibility Requirements: Class A Documents 1. Philgeps Platinum Registration In Lieu Of Class A Eligibility Documents Under Section 23.1 (a) & 24.1 (a) All Bidders Shall Upload & Maintain In Philgeps A Current & Updated File Of The Following Class A Eligibility Documents: A. Dti/sec/cda Registration B. Mayors Business Permit Or Its Equivalent Documents C. Tax Clearance Per Executive Order 398 Series 2005 As Finally Reviewed & Stamp Approved By The Bir D. Audited Financial Statement 2. Statement Of On-going Contracts 3. Statement Of Single Largest Completed Contract (slcc) 4. Nfcc Computation Of Committed Line Of Credit Class B Documents 1. Jva Or Notarized Statement From The Partners That They Will Enter Into Joint Ventures If Awarded The Contract. 2. Bid Security (form Of Bid Security) 3. Production/delivery Schedule 4. Manpower Requirement 5. After-sales Services/parts, If Applicable 6. Omnibus Sworn Statement In The Prescribed Form Note: Any Missing, Incomplete Or Potentially Insufficient Document In The Above-mentioned Checklist Is A Ground For Outright Rejection Of The Bid. Second Envelope (financial Proposal) 1. Financial Bid Form (include Bid Prices & Bill Of Quantities, As Well As Applicable Price Schedule) 2. Certification If Claiming Preference As Domestic Bidder 3. Other Documents Required In The Bidding Documents Note: Any Missing, Incomplete Or Potentially Insufficient Document In The Above-mentioned Checklist Is A Ground For Outright Rejection Of The Bid 2025philgeps004

Details: Description Invitation To Bid 1. The Provincial Government Of Misamis Oriental, Through The Excise Tax Intends To Apply The Sum Of Three Million Sixty Four Thousand Two Hundred Sixty Two And 90/100 (php 3,064,262.90) Being The Approved Budget For The Contract Abc To Payments Under The Contract For Construction Of Water System Brgy. Kibaghot, Laguindingan, Misamis Oriental, Under Purchase No. 0001-25 Dated June 28, 2024. Description Of Works General Requirements B.5 Project Billboard/signboard B.7(1) Occupational Safety And Health Program B.9 Mobilization/demobilization Elevated Concrete Tank 803(1)a Structure Excavation 804(1)a Embankment (from Structure Excavation) 804(4) Gravel Fill 900(1)c1 Structural Concrete, Class “a” (28 Days) 902(1)a1 Reinforcing Steel (deformed) Grade 40 903(2) Formworks And Falseworks 1032(1)a Painting Works (masonry/concrete) Water Supply 1201(1) Water Pumping System 1600(2) Pipeline Trench Excavation 1601(1) Fill And Backfill 1602 Installation Of Pipeline 1724(16) Pump House And Accessories Electrical Works 1100 Conduit, Boxes And Fittings 1101 Wires And Wiring Devices 1102 Power Load Center, Switch Gear & Panel Boards 1103 Lighting Fixtures Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Misamis Oriental Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 142 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 (instruction 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. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee Thru The Bac Secretariat At The Procurement Unit, Capitol Building, Cagayan De Oro City And Inspect The Bidding Documents At The Address Given Below During [8:00am-5:00 Pm]. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On [january 10, 2025 To January 30, 2025; 8:00-3:00 Pm] From The Given Address And Website(s) Below Bids And Awards Committee Thru The Bac Secretariat At The Procurement Unit, Capitol Building, Cagayan De Oro City And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of [php5,000.00]. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment. 6. The Provincial Government Of Misamis Oriental Will Hold A Pre-bid Conference On January 16, 2025;10:30am At The Bids And Awards Committee Office, 2nd Floor Capitol Building, Cagayan De Oro City, Which Be Open To Prospective Bidders 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Bids And Awards Committee Office, Conference Room, 2nd Floor, Capitol Building, Cagayan De Oro City On Or Before January 30, 2025;10:00am. 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 30, 2025; 10:30am At The Given Address Bids And Awards Committee Office, Conference Room, 2nd Floor, Capitol Building, Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Provincial Government Of Misamis Oriental 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. Jacquiline M. Noble Head, Bac Secretariat C/o Procurement Unit Capitol Building Cagayan De Oro City. Bacmisamisoriental@gmail.com Www.misamisoriental.gov.ph Filemon R. Aguilar, Jr. Bac, Chairman

Details: Nsn 7r-1680-016193383-p8, Tdp Ver 001, Qty 42 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. 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.

Details: Nsn 7r-5998-014744622-v2, Tdp Ver 013, Qty 37 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.