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Details: Description Republic Of The Philippines City Of Olongapo -0- Bids And Awards Committee Bac Office 3rd Floor Olongapo City Hall Web: Www.olongapocity.gov.ph Invitation To Bid For Oc-305 (cict-13) 24 Gd Procurement For The Supply And Delivery Of Heavy Duty All Weather Outdoor Led Display (ph6mm Outdoor Fixed Back Maintenance Led Display System) 1. The City Government Of Olongapo, Through The Local Fund Of 2024 Intends To Apply The Sum Of Two Million Two Hundred Thousand Pesos Only (p/2,200,000.00) The Abc To Payments Under The Contract For Procurement For The Supply And Delivery Of Heavy Duty All Weather Outdoor Led Display (ph6mm Outdoor Fixed Back Maintenance Led Display System) Oc-305 (cict-13) 24 Gd. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Olongapo Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Thirty (30) Days After The Receipt Of Notice To Proceed (ntp). 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 Bac Secretariat, Bac Office, 3rd Floor, Olongapo City Hall And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 27, 2024 To January 20, 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 Only (p/5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person, By Facsimile, Or Through Electronic Means. 6. The City Government Of Olongapo Will Hold A Pre-bid Conference On January 8, 2025 @ 2:00 O’ Clock In The Afternoon At City Administrator’s Office, 2nd Floor, Olongapo City Hall, Rizal Avenue, West Bajac-bajac, Olongapo City Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 20, 2025 At 2:00 Pm Through Manual Submission At The Office Address Indicated Below. 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 @ 2:00 O’ Clock In The Afternoon At City Administrator’s Office, 2nd Floor, Olongapo City Hall, Rizal Avenue, West Bajac-bajac, Olongapo City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The City Government Of Olongapo 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 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: Mr. Joseph Pepe D. Padilla Head, Bids And Awards Committee Secretariat Bac Office Olongapobac@gmail.com Aris R. Busayong 3rd Floor, Bac Office Bac Chairman City Hall Of Olongapo Olongapo City Date Of Issue: December 26, 2024

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: 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 The Procurement Of Utility Vehicle Eastern Samar 1. The Provincial Government Of Eastern Samar, Through The Pgo – Capital Outlay 2025 (utility Vehicle) Intends To Apply The Sum Of Six Million Nine Hundred Thousand Pesos Only (php6,900,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Itb No. (gds) 2025-01-002 Procurement Of Utility Vehicle, 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 For Procurement Of Utility Vehicle, Eastern Samar With The Following Items; No. Unit Item Description Qty. Total Cost 1 Unit Motovehicle Key Specification 2 6,900,000.00 Dimension And Weight Overall Dimensions (mm): 5,325x1,9000x1,845 Wheelbase (mm): 3,085 Seating Capacity: 5 Seater Engine Engine Type: 2.8l Diesel, 4-cylinder, 16 Valve Dohc Variable Nozzle Turbo With Air-cooled Intercooler. Engine Displacement (cc): 2,755 Maximum Torque (nm/ Rpm): 420nm/1,400-3,400 Rpm Fuel Capacity: (l)80 Transmission Power Transmission: 6-speed M/t W/ Imt Front Brake/rear Brake: Ventilated Dics/drum Type Tires: 265/60 R18 Wheels (size): 18” Alloy Delivery Of The Goods Is Required Within 60 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 Sixty Percent (60%) 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 Ten Thousand Pesos Only (php10,000.00). 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 Bac Office, Capitol Building Borongan City, Eastern Samar Contact No. 63-55-5608312; 09177583330 E-mail Address: Easternsamar.gov.ph Esamar.bac@gmail.com Nelson F. Cortez Bac Chairman

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: 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 Province Of Cagayan Municipality Of Camalaniugan January 07, 2025 Invitation To Bid For The Purchase Of Plastic Multi-purpose Storage Box For Registered Pwd’s Of Camalaniugan – 2nd Posting 1. The Municipality Of Camalaniugan, Through The General Fund Cy 2024 (mswdo) Intends To Apply The Sum Of One Hundred Twenty Three Thousand Pesos (p123,000.00) Being The Abc To Payments Under The Contract For The Purchase Of Plastic Multi-purpose Storage Box For Registered Pwd’s Of Camalaniugan – 2nd Posting With An Itb#2025-02. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Camalaniugan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Fifteen (15) Calendar Days Upon Receipt Of Purchase Order. Bidders Should Have Completed, Within The Last 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 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 Municipality Of Camalaniugan And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 08, 2025 To January 27, 2025 At 4:00pm 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 Hundred Pesos (p500.00) At The Municipal Treasurer’s Office. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees. 6. The Municipality Of Camalaniugan Will Hold A Pre-bid Conference On January 15, 2025 @ 9:00 Am At The Bac Office (beside Gso Office, Municipal Town Hall, Camalaniugan, Cagayan 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 28, 2025 @ 09:00 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 28, 2025 @ 09:00 Am At The Bac Office (beside Gso Office, Municipal Town Hall, Camalaniugan, Cagayan. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend The Activity. 10. Bidders Coming From Covid19 High Risk Areas Shall Strictly Follow The Health Protocols In The Municipality. A. Prior To Departure From Place Of Origin, Bidder Should Have Complied The Following: - Medical Certificate From Any Doh Accredited Physician (government) - Travel Authority And Negative Rapid Antibody Test Result (performed By Any Doh Accredited Laboratory. B. Upon Arrival At Place Of Destination, Bidder Should Present Himself At The Lgu – Rhu For Assessment, Undergo Rapid Testing At His Own Expense And Should Stay In The Municipality For 24 Hours Before The Conference (pre-bid & Submission, Opening & Evaluation Of Bids) 11. The Municipality Of Camalaniugan Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Hazel Ann C. Basco Bac Secretariat Head – Goods Municipal Engineering Office Local Government Unit Of Camalaniugan Dacal-la Fugu, Camalaniugan, Cagayan 3510 Bac_camalaniugan2018@yahoo.com Enp Edimar P. Cabaya, Rmt, Mph, Dlup Mpdc Bac Chairperson

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: This Synopsis Is For Informational Purposes Only. This Is Not A Request For Quote And No Solicitation Exists. the Mission & Installation Contracting Command (micc), Fort Drum, New York Is Seeking Multiple Businesses Willing To Enter Into A Blanket Purchase Agreement (bpa) For Services Under North American Industry Classification System Code (naics) 561730: Landscaping Services. The Small Business Size Standard For This Industry Is $8 Million In Average Annual Revenue. services Would Include But Is Not Limited To The Following: landscaping: The Contractor Shall Provide All Necessary Resources, Management, Personnel, Materials, Transportation, Supplies, And Equipment, Except Government Furnished Property (gfp), Necessary To Provide Landscaping Services On Fort Drum, New York. The Contractor Shall Have The Ability To Provide All Phases Of Work In Connection With The Planting Of New Shrubs, Installation Of Mulch, Topsoil, Sod, And The Restoration Of The Immediate Surrounding Areas. tree Removal: The Contractor Shall Provide All Necessary Resources, Management, Personnel, Materials, Transportation, Supplies, And Equipment, Except Government Furnished Property (gfp), Necessary To Provide Tree Clearing/removal Services From U.s Government Property At Fort Drum, New York. Due To The Possibility Of Emergency Services, A Maximum Response Time Of One Hour Is Required. Tree Clearing/removal Services May Include Stump Removal Services If Necessary. Projects Involving Any Habitat Modification (e.g., Vegetation Removal) Must Be Addressed By Fort Drum's Fish And Wildlife Management Program As The Federally Endangered Indiana Bat Must Be Considered In All Actions. snow Removal: The Contractor Shall Provide All Necessary Resources, Management, Personnel, Materials, Transportation, Supplies, And Equipment, Except Government Furnished Property (gfp), Necessary To Perform Snow Removal Services Within Specific Designated Areas For Various Fort Drum Organizations On Fort Drum, New York. The Contractor Shall Have The Ability To Provide Snow Plowing And Snow Removal Services As Required By This Bpa, Twenty-four (24) Hours A Day, Seven (7) Days A Week. Due To The Possibility Of Emergency Services, A Maximum Response Time Of One Hour Is Required. The Contractor Shall Perform The Work Under This Bpa In Such A Way As Not To Interfere With Government Operational Activities. the Contractor Must Be Able To Accept The Government Purchase Card (gpc) As Payment For Calls Issued Up To $25,000. Calls Over The $25,000 Limit Will Be Paid Through Wide Area Workflow (wawf). To Register And Access Wawf, Go To Https://wawf.eb.mil/. There Will Be Times When The Government Will Utilize Unison In Order To Compete The Calls. The Contractor Shall Register With Unison Once The Master Blanket Purchase Agreement Is Signed. The Website To Register Is Https://www.unisonglobal.com/product-suites/acquisition/marketplace/, Phone: 877-933-3243. bpas Will Be Evaluated Annually And May Remain In Place For Up To Five Years. When Establishing These Bpas The Government Will Consider: Price; Socio-economic Status; Past Performance, Where Past Performance Information Exists; And Technical Capabilities. Annual Review Of Purchases And Market Surveys Will Be Performed To Determine Whether The Government Is Receiving Fair And Reasonable Pricing, Which May Result In Either Continuing This Bpa Or Early Termination. In Addition, Early Termination May Result If The Government No Longer Has A Need/requirement For The Services Provided By The Contractor. interested Parties Must Be Registered With The System For Award Management Under The Naics 561730. Representations And Certifications Must Also Be On Record. These Registrations Can Be Done Through The Sam For Free At Https://www.sam.gov/portal/public/sam/. any Interested Party May Inquire With The Following Contract Specialist Via Email: Henry.c.caldera.mil@mail.mil any Correspondence Relating To This Synopsis Should Have "land, Tree, And Snow Bpa" Notated In The Subject Field. Interested Parties Should Submit All Pertinent Information In Order For The Government To Create An Award, Such As The Companies' Duns Number, Cage Code, Tax Id Number, Official Business Address, Point Of Contact To Henry.c.caldera.mil@mail.mil Or Jeffery.l.frans.civ@mail.mil. [svecua1]the Initial Master Bpa Agreements Will Be Issued By In October 2020, But Interested Parties Can Still Submit Inquiries At Any Time During The Five Year Synopsis Period. the Period Of Performance (pop) For This Suite Will Be 10/21/2020 - 10/20/2025. jeffery.l.frans.civ@mail.mil Or henry.c.caldera.mil@mail.mil