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Details: Description Republic Of The Philippines Province Of Samar Catbalogan City Invitation To Bid For Goods 2025-002 Supply And Delivery Of Catering Services (meals And Snacks), Catbalogan City 1. The City Government Of Catbalogan, Through The Cy 2025 Various Offices And Program Fund Intends To Apply The Sum Of Five Million Four Hundred Sixteen Thousand Nine Hundred Pesos (p5,416,900.00) Only, Inclusive Of All Applicable Taxes And Charges Being The Abc To Payments Under The Contract For Goods 2025-002. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Catbalogan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required From The Receipt Of The Notice To Proceed Until The End Of June 31, 2025, Bidders Should Have Completed, A Single Contract Within The Last Three (3) Years That Is Equivalent To At Least Fifty Percent (50%) Of The Abc 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 Nondiscretionary “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 The City Procurement Office (bac Secretariat), 4th Floor City Hall, Catbalogan City, And Inspect The Bidding Documents At The Address Given Below During Office Hours Monday To Friday From The Date Of Posting Until Bid Opening. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 26, 2024- January 15, 2025, At 2:00 Pm From The Given Address And Downloaded At Www.philgeps.gov.ph And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Ten Thousand (p10,000.00) Pesos. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person 6. The City Government Of Catbalogan, Will Hold A Pre-bid Conference On January 3, 2025 At 10:00 Am At The City Procurement Office (bac Secretariat), 4th Floor City Hall, Catbalogan City Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The City Procurement Office, 4th Floor City Hall, Catbalogan City On/or Before January 15, 2025 - At 2:00 Pm. Late Bids Shall Not Be Accepted. 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 15, 2025 – At 2:00 Pm At The Given Address And Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The City Government Of Catbalogan 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: Bids And Awards Committee Secretariat City Procurement Office 4th Floor City Hall Catbalogan City Rizal Avenue Barangay 4 Catbalogan City 6700 Email : Baccatbalogan@gmail.com Tel No. (o55) 530-6940 12. You May Visit The Following Websites: Www.philgeps.gov.ph For Downloading Of Bidding Documents: Signed Ador L. Hurtado Bac Chairman Issued December 23, 2024

Details: Description Republic Of The Philippines Province Of Camarines Sur Municipality Of Gainza Blgu_ Cagbunga Invitation To Bid For :road Concreting At Zone1 . The Blgu- Cagbunga, Gainza, Camarines Sur, Through The Economic Development Fund (edf) Of 2025 Intends To Apply The Sum Of One Hundred Ninety Nine Thousand Nine Hundred Twenty One & 45/100 Pesos Only ( Php 199,921.45 ) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Road Concretin At Zone1 /24- 1230-001 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Barangay Local Government Of Cagbunga, Gainza Camarines Sur Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 120 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). 2. 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. 3. Interested Bidders May Obtain Further Information From Barangay Local Government Of Cagbunga, Camarines Sur And Inspect The Bidding Documents At The Address Given Below From January 03-10, 2025 From 8:00 Am To 5:00 Pm. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 06-10, 2025, 2024 At 8:00 Am To 5:00 Pm At Bac Office, Blgu- Cagbunga Gainza, Camarines Sur From Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (php1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees. 5. The Barangay Local Government Of Cagbunga, Camarines Sur Will Hold A Pre-bid Conference On N/a 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below, As Indicated Below, On Or Before January 21, 2025 @ 2 :00 P.m. At Blgu Cagbunga Hall, Cagbunga , Gainza, Camarines Sur. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 8. Bid Opening Shall Be On January 21, 2025 @ 3:00 P.m. At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Procurement Activities Are As Follows: Advertisement /posting Of Invitation To Bid/issuance Of Bidding Documents January 03-10, 2025 8:00 Am To 5:00 Pm At Blgu- Cagbunga, Cagbunga Gainza, Camarines Sur Pre -bid Conference N/a Submission Of Bid January 21, 2025 @ 2:00 Pm At At Blgu- Cagbunga, Cagbunga Gainza, Camarines Sur Bid Opening January 21, 2025 3:00 Pm At Blgu- Cagbunga, Cagbunga Gainza, Camarines Sur Bid Evaluation January 22, 2025 @ 9:00 A.m At Blgu- Cagbunga, Cagbunga Gainza, Camarines Sur Post Qualification January 23, 2025 @ 2:00 Pm At Blgu- Cagbunga, Cagbunga Gainza, Camarines Sur Notice Of Award January 24, 2025 10.the Barangay Local Government Of Cagbunga, Camarines Sur Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Lani Sj. Bengua Bac Secretary Gainza, Camarines Sur 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps January 3, 2025 Sgd. Hon. Jimmy P. San Juan Brgy Kgd/ Bac Chairman

Details: Description Invitation To Bid For The Construction Of Perimeter Fence At Cataingan District Jail (rebid) 1. The Bureau Of Jail Management And Penology R5, Through The National Expenditure Program Fy 2025 Intends To Apply The Sum Of Five Million One Hundred Forty One Thousand Pesos (php 5,141,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Project: Construction Of Perimeter Fence At Cataingan District Jail/contract No. 2025-01-cw5-03. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Bureau Of Jail Management And Penology –rov Now Invites Bids For The Above Procurement Project. This Project Is Undertaken Through Early Procurement Activities (epa). This Shall Include, But Not Limited To The: 2.1 Rules And Procedures Of The Epa; 2.2 Fixed Price Rule In Procurement; 2.3 Extension Of The Bid Validity And Security; 2.4 Validity Of Requirement Prior To The Award Of The Contract; 2.5 Conditions Of The Award; And 2.6 Date Of Earliest Delivery. The Bjmp-rv Now Invites Bids For The Construction Of Perimeter Fence At Cataingan District Jail, Brgy. Poblacion, Cataingan, Masbate. Completion Of The Works Is Required Within One Hundred Eighty (180) 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 The Bjmp-rv Through Its Bac Secretariat And Inspect The Bidding Documents At The Address Given Below From 8am To 5pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 30, 2024-january 20, 2025 From The Address Below Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Ten Thousand Pesos (₱ 10, 000.00). The Procuring Entity Shall Allow The Bidder To Present Its Original Proof Of Payment For The Fees To Be Presented In Person. 6. The Bjmp-rv Will Hold A Pre-bid Conference On January 8, 2025 At 10 O’clock In The Morning At The Address Given Below, 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 Or Before January 20, 2025 At 10:00 O’clock In The Morning. 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 20, 2025 At 10:01 In The Morning At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Soft Copy Of Detailed Estimate, Program Of Works, Manpower Schedule And Construction Method (excel Format-dupa) In Usb Must Be Submitted As Part Of The Financial Component Of The Bid. 11. The Bjmp-rv 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. 12. For Further Information, Please Refer To: Jsinsp Joy F Millanar Head, Bac Secretariat Bjmp Regional Office V Legazpi City Jail Compound, Bogtong, Legazpi City Contact No. 0948-318-2616 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: R5.bjmp.gov.ph December 30, 2024 (original Signed) Jssupt Pio Cristobal Rosero Bac Chairperson

Details: Solicitation Number: 36c78625b0003 project Number: 856cm3012 description: Lebanon Nc Correct Cemetery Facility Condition Assessment (fca) Deficiencies this Notice Is Provided For Information Purposes Only And Does Not Constitute A Request For Bid, Proposal, Or Quote. the Department Of Veterans Affairs (va), National Cemetery Administration (nca) Intends To Issue Solicitation Number 36c78624b0045 Entitled, Lebanon Nc Correct Cemetery Facility Condition Assessment (fca) Deficiencies scope Of Work: contractor Shall Completely Prepare Site For Building Operations, Including Demolition And Removal Of Existing Structures, And Furnish Labor, Materials, Equipment And Services And Perform And Complete All Work For Lebanon National Cemetery Correct Cemetery Facility Condition Assessment (fca) Deficiencies; Va Project Number 856cm3012; As Required By Drawings And Specifications. the Purpose Of This Undertaking Is To Correct The Facility Condition Assessment Deficiencies Of This National Cemetery To Preserve Historic Structures, Extend The Service Life Of The Facilities, Provide Safe Access, And Increase Energy Efficiency. Major Scope Items Include Repairs And Renovation To Bldg. 2021; Lodge/administration Building; Repairs To Bldg. 3001, New Maintenance Building; Repairs To Bldg. Ha-5, Old Maintenance Building; Repairs To Bldg. 4101, Rostrum; Repairs To Historic Perimeter Wall And Entrance Gate; Repairs To Main Cemetery Entrance Gate; It Upgrades In Bldg. 3001 And 2021; Repairs To The Committal Shelter; And Site Level Repairs To Roads, Landscaping Fencing, Storm Water And Sanitary Sewer Systems. place Of Performance lebanon National Cemetery 20 Highway 208, Lebanon, Ky 40033 the Product Service Code (psc) For This Procurement Is Y1pz - Construction Of Other Non-building Facilities. the North American Industry Classification System (naics) Code For This Procurement 237990 - Commercial And Institutional Building Construction, And The Business Size Standard Is $45.0 Million. per Far 36.204, The Magnitude Of Construction For This Project Is Between $2,500,000 And $5,000,000. the Full Solicitation, Specifications And Drawings Will Be Posted On Contract Opportunities On Or About January 10, 2025, Unless Additional Notice Is Given, Or This Notice Is Modified Or Cancelled At Sam.gov. The Response Submittal Address, Date And Time Will Be Included In The Solicitation. as Noted, This Procurement Is 100% Set-aside For Service-disabled Veteran Owned Small Business (sdvosb) Concerns. Only Verified Sdvosb Firms Are Eligible To Submit An Offer Or Receive An Award Of A Va Contract That Is Set-aside For Sdvosb In Accordance With Vaar Part 819. A Non-verified Vendor That Submits A Bid Or Proposal Will Be Rejected As Non-responsive. Offers Received From Concerns That Are Not Service-disabled Veteran-owned Small Business (sdvosb) Concerns Shall Not Be Considered. to Be Eligible For Award, The Sdvosb Must Be Considered Small Under The Relevant Naics Code And Must Be Registered And Verified In The Following Websites: Those Desiring To Receive An Award From This Solicitation Must Be Registered At Https://veterans.certify.sba.gov/. Companies Must Have The Certified Veteran Enterprise (cve) Seal On Their Registration To Be Considered For An Award. The Vip Database Will Be Checked Both Upon Receipt Of An Offer And Prior To Award; Firms Must Be Currently Registered In The System For Award Management (sam) Database At Www.sam.gov And Have Completed Online Representations And Certifications Prior To Contract Award. All Prospective Bidders Must Be Currently Registered In Www.dnb.com (duns And Bradstreet). in Accordance With Vaar 819.7003(b), At The Time Of Submission Of Bids, And Prior To Award Of Any Contracts, The Offeror Must Represent To The Co That It Is (1) Sdvosb Eligible Under Vaar Subpart 819.70; (2) Small Business Concern Under The Naics Code Assigned To This Acquisition; And (3) Sdvosb Listed As Verified In Vetcert Database At: Https://veterans.certify.sba.gov/. interested Bidders Will Be Required To Furnish A Bid Bond; And The Awarded Contractor Will Be Required To Provide Performance And Payment Bonds. this Presolicitation Notice Is Not An Invitation To Submit A Bid. the Contracting Officer And Point Of Contact For This Solicitation Is Michael Giaquinto Michael.giaquinto2@va.gov. Telephone Requests Will Not Be Accepted. end Of Document.

Details: Description Republic Of The Philippines Mindanao State University General Santos City Invitation To Bid For Purchase And Production Of The 2023 “darangen” (yearbook) 1.the Mindanao State University-general Santos City (msu-gsc), Through The University Trust Fund, Intends To Apply The Sum Of Three Million Seventy- Eight Thousand Seven Hundred Pesos And 00/100 Only (php 3,078,700.00) As The Abc For Payment Under The Contract For The Purchase And Production Of The 2023 “darangen“ (yearbook) With Identification Number Uyb-001-1671-25. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2.the Msu-gsc Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Within Ninety (90) Calendar Days After The Submission Of Final Dummy. 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 Msu-gsc, Bac Office At Telephone No. 0908-810-5634 And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 A.m. To 5:00 P.m., Monday To Friday, Except Those Declared As Holidays. 5.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 09, 2025 From The Bac Office, 2f “y” Building, Msu Fatima, General Santos City, Upon Accomplishing A Bidder’s Information Sheet And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Php 4,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. 6.the Msu-gsc Will Hold An Pre-bid Conference[]on January 16, 2025 At 1:30 P.m. At The 2f Conference Room “y” Building, Msu Fatima, General Santos City, Which Shall Be Open To Prospective Bidders. 7.bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bac Office, 2f “y” Bldg., Mindanao State University, Fatima, General Santos City On Or Before 1:30 P.m., January 30, 2025. 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 At 1:35 P.m. At The 2f Conference Room Of “y” Building, Mindanao State University, Fatima, General Santos City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10.the Msu-gsc 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: Bac Secretariat Procurement Office Mindanao State University Fatima, General Santos City Email Address: Bac@msugensan.edu.ph Tel. No. 0908-810-5634 12.you May Visit The Following Websites: Www.philgeps.gov.ph (sgd.) Randy P. Asturias, D. Eng. Bac Chairperson

Details: Description Invitation To Bid For The (supply And Delivery Of Meals And Snacks For Provincial Meet) 1. The Local Government Unit Of Vincenzo Sagun, Through The General Fund 2025 Under Sef Intends To Apply The Sum Of Eight Hundred Fifty Nine Thousand Eight Hundred Pesos (php 859,800.00) Only Being The Abc To Payments Under The Contract For The Supply And Delivery Of Meals And Snack For Provincial Meets. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Select This For Lot-procurement: The Local Government Unit Of Vincenzo Sagun, Through The General Fund 2025 Intends To Apply The Sum Of Eight Hundred Fifty Nine Thousand Eight Hundred Pesos (php 859,800.00) Only With Reference No. Vs-pb-2025-005 Being The Abc To Payments Under The Contract For Each Lot/item. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Vincenzo Sagun Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within 1 Day 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 Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From Local Government Unit Of Vincenzo Sagun And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 16, 2025 From The Given Address: Municipal Treasurer’s Office, Municipal Building, Kabatan, Vincenzo Sagun, Zamboanga Del Sur , 7036 And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (php 1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. [note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots.] 6. The Local Government Unit Of Vincenzo Sagun Will Hold A Pre-bid Conference On January 17, 2025 At Municipal Evacuation Center, Kabatan, Vincenzo Sagun, Zamboanga Del Sur Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address: Municipal Engineering Office, Municipal Building, Kabatan, Vincenzo Sagun, Zamboanga Del Sur On Or Before January 29, 2025. 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 9:00 O’clock In The Morning, January 29, 2025 At The Given Address Municipal Evacuation Center, Kabatan, Vincenzo Sagun, Zamboanga Del Sur . 10. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 11. Complete Set Of Bidding Document Is Uploaded At Philgeps. 12. For Further Information, Please Refer To: Maria Reolyn J. Abante Bac Secretariat, Head Municipal Building, Kabatan, Vincenzo Sagun, Zamboanga Del Sur Cp # 09087012216 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Http.philgeps.gov.ph Sgd. Dinah G. Ragojos Bac Chairman

Details: Description 1. The Provincial Government Of Sarangani, Through Its Trust Fund, Intends To Apply The Sum Of Four Hundred Forty-three Five Pesos (₱443,500.00), Inclusive Of All Taxes And Freight Charges, Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Purchase And Delivery Of Various Iv Cannula For The Province Of Sarangani (sph-glan) Goods-2024-111 – (lot Bidding). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Sarangani Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required And Must Be In Accordance With Section Vi (schedule Of Requirement Of The Bidding Documents). 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. 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 The Bac Secretariat And Inspect The Bidding Documents At The Address Given Above During Office Hours From Mondays To Fridays At 9:00 Am To 3:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On January 9, 2025 (thursday) From The Given Address And Websites Of The Philippine Government Electronic Procurement System (philgeps And Of The Procuring Entity. Pursuant To The Latest Guidelines Issued By The Gppb, The Interested Bidders Shall Pay The Applicable Fee In The Amount Of Five Hundred Pesos (500.00), Which Is Non-refundable. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Above On Or Before January 21, 2025 (tuesday) At 9:00am. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On January 21 2025 (tuesday), 9:00am At The Given Address Above. 9. The Provincial Government Of Sarangani 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. 10. For Further Information, Please Refer To: Bids And Awards Committee Secretariat 2nd Floor, Pgso Building, Capitol Complex Alabel, Sarangani Province 9501 E-mail: Bacsecsarangani@gmail.com Telephone Number: (083) 508-3008 Atty. Jenric Y. Garcia Bids And Awards Committee Chairman 1. 15 Box/es Iv Cannula G18, 50’s S Safety Lock (double Flashback Chamber, Dehp Free, W/ Passive Safety Technology, V Cut Needle Sharp Needle) 2. 15 Box/es Iv Cannula G24, 50`s Safety Lock (double Flashback Chamber,dehp Free, W/ Passive Safety Technology, V Cut Needle Sharp Needle.) 3. 1500 Piece/s Iv Set, Adult/macro, Luer Lock, Made In Germany 210cm Luerlock, 180cm,dehp Free 4. 1000 Piece/s Iv Set, Pedia/micro, Luer Lock, Made In Germany 210cm Luerlock, 180cm,dehp Free 5. 120 Box/es Plaster, Hypoallergenic 1 In X 10yd 12's Surgical Tape Hypoallergenic 2.5cm X 9.1m 1530-1

Details: Audit services These are complementary services. This Dynamic Procurement System (dps) may be used by municipalities, municipal associations, Evangelicals, Lutheran Church and Orthax Church, as well as international parishes, Keva and Public Forums to which they use the Decree referred to in Section 3 of the Law Hansel Share Company (1096/2008) to control the Right of Appointment. Dps may also be used by the contracting entities referred to in section 5 of the Act on Water and Transport Services, Transport and Postal Services, which are owned by the municipality or municipality. Hansel's up-to-date customer list is found on the Hansel website."

Description: Contact Information|4|navsup|eay|717-605-7043|daniel.c.shepley.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| inspection And Acceptance Of Supplies|26||||||||||||||||||||||||||| time Of Delivery (june 1997)|20|clin 0001|63|767 Days|||||||||||||||||| wide Area Workflow Payment Instructions (jan 2023)|16|combo|n/a|to Be Determined (tbd)|n00104|tbd|tbd|see Schedule|tbd|||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| value Engineering (jun 2020)|3|||| equal Opportunity (sep 2016)|2||| small Business Subcontracting Plan (dod Contracts)- Basic (dec 2019)|2||| integrity Of Unit Prices (nov 2021)|1|| equal Opportunity For Veterans (jun 2020)|4||||| small Business Subcontracting Plan (sep 2023)|4||||| equal Opportunity For Workers With Disabilities (jun 2020)|2||| transportation Of Supplies By Sea (jan 2023)|2||| progress Payments (nov 2021)|4||||| limitation Of Liability--high-value Items ($100k)(feb 1997)|1|| limitations On Pass-through Charges (jun 2020)|1|| requirements For Certified Cost Or Pricing Data And Data Other Than Certified Cost Or Pricing Data-modifications (nov 2021))|7|||||||| list Of Award Attachments|5|||||| alternate A, Annual Representations And Certifications (nov 2023)|13|||||||||||||| small Business Program Representations (feb 2024)|4||||| certification Regarding Knowledge Of Child Labor For Listed End Products(feb 2021))|4||||| annual Representations And Certifications (may 2024)|13|334290|800|||||||||||| requirements For Submission Of Proposals Via Electronic Media (jan 2018)|1|electronic Mail With Excel Spreadsheets And Word Documents| type Of Contract (apr 1984)|1|firm-fixed Price (ffp)| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| requirements For Certified Cost Or Pricing Data And Data Other Than Certifiedcost Or Pricing Data (may 2024))|1|| the Purpose Of This Solicitation Amendment Is To Extend The Offer Due Date Due To The Need For Contractors To Submit Tina Packages With Their Proposals. all Offers Are Hereby Due By 4:30 Pm Eastern Usa Time On 15-january-2025. Please Submit Your Proposal Sooner If Possible, But Definitely Not Later, Aslate Submissions Will Not Be Accepted. all Other Terms And Conditions Remain Unchanged. \ the Three Purposes Of This Solicitation Amendment Are To Add Select Clauses To The Solicitation That Were Inadvertently Omitted When The Solicitation Was Created, To Delete Select Clauses From The Solicitation, And To Extend The Offer Due Date To Allow All potential Contractors The Opportunity To Submit Proposals. add To Section I: The Following Clauses Are Hereby Added To Section I Of The Solicitation, Which Begins On Page 21, And These Clauses Are Hereby Incorporated By Reference: 52.209-9: Updates Of Publicly Available Information Regarding Responsibility Matters. 52.204-29: Federal Acquisition Supply Chain Security Act Orders-representation And Disclosures. 252.225-7007: Prohibition On Acquisition Of Certain Items From Communist Chinese Military Companies. 252.204-7000: Disclosure Of Information. 52.211-15: Defense Priority And Allocation Requirements. 252.225-7052: Restriction On The Acquisition Of Certain Magnets, Tantalum, And Tungsten. 52.222-3: Convict Labor. 52.252-2: Clauses Incorporated By Reference. 52.246-23: Limitation Of Liability. 52.203-17: Contractor Employee Whistleblower Rights. 52.232-18: Availability Of Funds. add To Section L: The Following Clause Is Hereby Added To Section L Of The Solicitation, Which Begins On Page 69, And This Clause Is Hereby Incorporated By Reference: 52.214-7: Late Submissions, Modifications, And Withdrawals Of Bids. delete: The Following Fifteen (15) Clauses Are Hereby Deleted From The Solicitation In Their Entireties As These Clauses Are Already Included In The Solicitation Under Dfars 252.204-7007: (i) 252.204-7016: Covered Defense Telecommunications Equipment Or Services-representation. (ii) 252.209-7002: Disclosure Of Ownership Or Control By A Foreign Government. (iii) 252.216-7008: Economic Price Adjustment-wage Rates Or Material Prices Controlled By A Foreign Government-representation. (iv) 252.225-7000: Buy American-balance Of Payments Program Certificate. (v) 252.225-7020: Trade Agreements Certificate. (vi) 252.225-7031: Secondary Arab Boycott Of Israel. (vii) 252.225-7035: Buy American-free Trade Agreements-balance Of Payments Program Certificate. (viii) 252.225-7042: Authorization To Perform. (ix) 252.225-7049: Prohibition On Acquisition Of Certain Foreign Commercial Satellite Services-representations. (x) 252.225-7050: Disclosure Of Ownership Or Control By The Government Of A Country That Is A State Sponsor Of Terrorism. (xi) 252.226-7002: Representation For Demonstration Project For Contractors Employing Persons With Disabilities. (xii) 252.229-7012: Tax Exemptions (italy)-representation. (xiii) 252.229-7013: Tax Exemptions (spain)-representation. (xiv) 252.232-7015: Performance-based Payments-representation. (xv) 252.247-7022: Representation Of Extent Of Transportation By Sea. delete: The Following Two F.o.b. Destination Clauses Are Hereby Deleted From The Solicitation In Their Entireties As These Clauses Were Inadvertently Included And This Solicitation Specifies That F.o.b. Is At Origin: 52.247-48: F.o.b. Destination - Evidence Of Shipment 52.247-34: F.o.b. Destination delete: The Following Two Free Trade Agreement Clauses Are Hereby Deleted From The Solicitation In Their Entireties As This Solicitation Falls Under The Buy American Act: 52.225-3: Buy American - Free Trade Agreements - Israeli Trade Act 52.225-4: Buy American - Free Trade Agreements - Israeli Trade Act Certificate the Offer Due Date For All Proposal Submissions Is Hereby Extended To 15-november-2024. Contractors Should Submit Their Proposals On Or Before This Due Date, But Definitely Not After As Late Submissions Will Not Be Accepted. all Other Terms And Conditions Remain Unchanged. \ all Freight Is Fob Origin. this Solicitation Is For A Buy. Verify Nomenclature, Part Number, And Nsn Prior To Responding. government Source Inspection Is Required. o Unit Price: __________ Firm o Extended Total Price: __________ Firm o Offer Valid For: ________ (days) (desired Is 210 Days / Minimum Is 180) o Procurement Turnaround Time In Days (ptat): __________ o Awardee Cage: __________ o Government Source Inspection Cage, If Not At Source: __________ o Final Acceptance / Packaging Cage, If Not At Source: __________ o Delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Current Boa/idiq, For Example): ________________ important Traceability Notice: If You Are Not The Manufacturer Of The Material You Are Offering, You Must Provide A Letter/official Email From The Oem Confirming Your Company Is Authorized As An Authorized Distributor Of Their Items. submit Your Offer No Later Than Due Date And Time Specified In The Solicitation. Late Proposals Will Not Be Accepted. offerors Should Submit All Questions No Later Than One (1) Week Prior To The Initial Solicitation Closing Date. The Government Is Not Required To Answer Questions Received After This Date. Unless Otherwise Stated In An Amendment, Extensions To The Solicitation due Date Will Not Extend The Date For Questions From Potential Offerors. the Government Intends To Award A Single Contract Under This Request For Proposal (rfp). The Government Also Intends To Award Without Discussion, So All Questions Or Requested Amendments Should Be Addressed Prior To Closing. The Government Reserves The Right To contact Offerors For Clarification, Or Conduct Discussions If The Procurement Contracting Officer Determines Discussions Necessary In Accordance With Far 15.306(a). \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Rf Module Assembly . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Rf Module Assembly Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;7y193 H459869-1 ; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.3 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161.

Description: Contact Information|4|n711.9|bam|7176054385|derek.j.ford5.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|||||| note For Contractor/administrative Contracting Officer|3|||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (may 2024)|13|334412 |750|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||| a. Electronic Submission Of Any Quotes, Representations, And Any Necessary Certifications Shall Be Accomplished Via An Email Directed To ____________.civ@us.navy.mil. b. General Requirements: Mil-std Packaging, Government Source Inspection, Fob Source, Cav Reporting. c. This Rfq Is For Repair. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. d. Only A Firm-fixed (ffp), Not-to-exceed (nte) Or Estimated (est) Price For The Repair Of The Subject Item(s) Will Be Accepted. Quotes Limited To Test And Evaluation (t&e) Will Not Be Accepted. The Quoted Price Must Be For The Repairof The Item(s). e. Must Adhere To Iuid Requirements Of Dfars 252.211-7003 f. The Ultimate Awardee Of The Proposed Contract Action Must Be An Authorized Repair Source. Award Of The Proposed Contract Action Will Not Be Delayed While An Unauthorized Source Seeks To Obtain Authorization. g. The Government Is Requesting A Repair Turnaround Time (rtat) Of: ## ______ Days After Receipt Of Asset. repair Turnaround Time (rtat) Definition: The Resultant Contractual Delivery Requirement Is Measured From Asset Return To The Date Of Asset Acceptance Under The Terms Of The Contract. For Purposes Of This Section, Return Is Defined As Physical Receipt Of The f-condition Asset At The Contractor's Facility As Reflected In The Action Date Entry In The Commercial Asset Visibility (cav) System. In Accordance With The Cav Statement Of Work, The Contractor Is Required To Accurately Report All Transactions By The End Of The fifth Regular Business Day After Receipt And The Action Date Entered In Cav Must Be Dated To Reflect The Actual Date Of Physical Receipt. The Contractor Must Obtain Final Inspection And Acceptance By The Government For All Assets Within The Rtats Established In this Contract. please Note Freight Is Handled By Navy Cav Or Proxy Cav As Stated In Navsupwssfa24 Or Navsupwssfa25. throughput Constraint: Contractor Must Provide A Throughput Constraint For Eachnsn(s). Total Assets To Be Repaired Monthly After Initial Delivery Commences: _____/month (contractor Is To Fill In #). A Throughput Of "0" (zero) Per Month Reflects No Throughput constraint. induction Expiration Date: 365 Days After Contract Award Date. Any Asset Received After This Date In Days Is Not Authorized For Repair Without Bi-lateral Agreement Between The Contractor And Navsup Wss Contracting Officer. h. Important Note: reconciliation Price Reduction: any Asset(s) For Which The Contractor Does Not Meet The Required Rtat Will Incur A Price Reduction Per Unit/per Month The Contractor Is Late. However, Delay Determined To Be Excusable (e.g. Government Delay) Will Not Result In A Price Reduction. If The contractor Does Not Meet The Required Rtat Due To Inexcusable Contractor Delay, The Contracting Officer Will Implement The Aforementioned Price Reduction Via A "reconciliation Modification" At The End Of The Contract Performance. Price Reductions Made Pursuant To This Section Shall Not Limit Other Remedies Available To The Government For Failure To Meet Required Rtats, Including But Not Limited To The Government's Right To Terminate For Default. in Reference To The Above Important Note, The Contractor Provides The Followingprice Reduction Amount Per Unit/per Month The Contractor Does Not Meet The Rtat: $___________, Up To A Maximum Of: $__________. (vendor Is To Fill In Amount) in Reference To The Above Important Note, The Contractor Provides The Followingprice Reduction Amount Per Unit/per Month The Contractor Does Not Meet The Rtat: $___________, Up To A Maximum Of: $__________. (vendor Is To Fill In Amount) i. Your Quote Must Include The Following Information For Justification Purposes: - Repair Unit Price ________________ - Total Price________________ - Repair Turnaround Time (rtat) _____________ Days - New Unit Price ______________ note: If You Are Not Quoting The Government's Requested Repair Turnaround Time (rtat) Or Sooner, You Must Provide Your Company's Capacity Constraints Below: ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ - T&e Fee/price (if Asset Is Determined Br/ber): If An Item Is Determined Br, And The Contractor Provides Documentation That Costs Were Incurred During Evaluation And Determination Of Br/ber, The Contracting Officer Will Negotiate A Reduced Contract Price, Not-to exceed (nte) $___________associated With The Repair Effort To Reflect The Br Status Of The Equipment. - The T&e Fee (if Asset Is Determined Br/ber) Was Determined Based On: ____________________________________________________________________ ____________________________________________________________________ - Award To Cage:________ - Inspection & Acceptance Cage, If Not The Same As Award To Cage: _________ - Facility/subcontractor Cage (where The Asset Should Be Shipped To), If Not Same As Award To Cage. __________ - Facility/subcontractor Or Packaging Facility Cage (where The Asset Will Be Shipped From), If Not The Same As Award To Cage. ________ - Cost Breakdown Requested, Including Profit Rate (if Feasible). - Quote Expiration Date _______________________ (min Of 90 Days Is Requested). - Delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Currentboa/idiq, For Example) Accelerated Delivery Is Encouraged And Accepted Before The Delivery Date(s) Listed In The Schedule. ^^ \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Repair And The Contract Quality Requirements For The Circuit Card Assemb . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. document Ref Data=mil-std-129 | | |r |180524|a| |01| 3. Requirements 3.1 Cage Code/reference Number Items - The Circuit Card Assemb Repaired Under This Contract/purchase Order Shall Meet The Operational And Functional Requirements As Represented By The Cage Code(s) And Reference Number(s) Listed Below. All Repair Work Shall be Performed In Accordance With The Contractors Repair/overhaul Standard Practices, Manuals And Directives Including But Not Limited To Drawings, Technical Orders, Manufacturing Operations, Tooling Instructions, Approved Repair Standards And Any Other contractor Or Government Approved Documents Developed To Provide Technical Repair Procedures. cage___ref. No. ;1bck1 536714; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-129; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 3.4 Mercury Free - The Material Supplied Under This Contract/purchase Order Is Intended For Use On Submarines/surface Ships And Therefore Shall Contain No Metallic Mercury And Shall Be Free From Mercury Contamination. Mercury Contamination Of The Material will Be Cause For Rejection. If The Inclusion Of Metallic Mercury Is Required As A Functional Part Of The Material Furnished Under This Contract, The Contractor Shall Obtain Written Approval From The Procurement Contracting Officer Before Proceeding With Manufacture. The contractor's Request Shall Explain In Detail The Requirements For Mercury, Identify Specifically The Parts To Contain Mercury, And Explain The Method Of Protection Against Mercury Escape. Such A Request Will Be Forwarded Directly To The Procurement Contracting officer With A Copy To The Applicable Government Inspector. Upon Approval By The Contracting Officer, The Vendor Will Provide A "warning Plate" Stating That Metallic Mercury Is A Functional Part Of The Item And Will Include Name And Location Of That Part. The Use Of Mercury, Mercury Compounds, Or Mercury-bearing Instruments And/or Equipment In A Manner Which Might Cause Contamination In The Manufacture, Assembly, Or Test Of Material On This Contract Is Prohibited. The Most Probable Causes Of contamination Are Direct-connected Manometers, Mercury Vacuum Pumps, Mercury Seals, Or The Handling Of Mercury In The Immediate Vicinity. Mercury Switches, Mercury In Glass Thermometers, Standard Cells And Other Items Containing Mercury May Be Used If They Are located So As Not To Constitute A Contamination Hazard. If External Contamination By Metallic Mercury Occurs Or Is Suspected, The Following Test May Be Used To Determine Whether Contamination By Metallic Mercury Exists Or Whether Corrective Cleaning Measures Have Been Effective. Enclose The Equipment In A polyethylene Bag Or Close-fitting Airtight Container For Eight Hours At Room Temperature (70 Degrees F Minimum).sample The Trapped Air And If Mercury Vapor Concentration Is 0.01 Mg/cu Meter Or More, The Material Is Mercury Contaminated Insofar As The requirements Of This Contract Are Concerned. These Requirements Shall Be Included In Any Subcontract Or Purchase Order Hereunder And The Contractor Shall Insure Subcontractor Compliance With These Requirements. Technical Questions Pertaining To These Requirements Shall Be Referred To The Procurement Contracting Officer Via The Cognizant Administrative Contracting Officer. For Background, The Following Information Is Provided: Mercury Is Corrosive To Gold, Silver, Nickel, Stainless Steels, Aluminum And Copper Alloys. Stainless Steels, Nickel, And Copper Alloys Are Widely Used In Reactor Plants And Other Submarine/surface Ship Systems. Accidental Trapping Of Mercury In A component Could Cause Serious Damage To Vital Parts. Mercury Is Also Toxic If Inhaled, Ingested, Or Absorbed Through The Skin. It Is Evident That Grave Consequences Could Result From Small Amounts Of Mercury Vapor Present In An Unreplenished Submarine/surface ship Atmosphere. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Inspection/testing Repaired Items - The Contractor Shall Perform All Inspection And Testing Requirements As Specified In The Original Manufacturer's Specifications And Drawings. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.3 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161.