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Details: Amendment 001. The Purpose Of Amendment 001 Is To Open The 2025 Srs Shortlist Call For Qualifications. This Is For The Period Of 05/01/2025 Through 04/30/2026. *2024 Participants Need To Re-certify Their Sf330 Is Correct And Accurate ( 2025 Region 8 Srs Shortlist Ae Pool Renewal Certification Form Attached) But Do Not Resubmit A Complete Package. ** New Applicant Shouls Complete The Package Issues In 2025/2026 For The Remaining Two Years. update: 08 Mar 2024 / 1000 Et Virtual Contractor Townhall #2 -see Attachment For Link To The Virtual Townhall. This Will Provide The Opportunity To Ask Questions Regarding The Process Or Specifics On Completing The Sf-330. update: 25 Jan 2024 1400et Virtual Contractor Townhall. See Attachment For Link To The Virtual Townhall. This Will Provide Information On The Sf330 Review Process And How The Process Works For Project Selection. what And Where Is The Short Selection Database Used For? the Forest Service May Utilize The Short Selection Database To Award Architect-engineer (a&e) Contracts, Below $250,000, In All States Included Within The Usda Forest Service Srs, Pnw, And Iitf Footprints, (including The States/territories Of: Alabama, Alaska, Arkansas, Florida, Georgia, Kentucky, Louisiana, Mississippi, Nebraska, North Carolina, Oklahoma, Oregon, South Carolina, Tennessee, Texas, Virginia, And Washington State, Puerto Rico, And U.s. Virgin Islands). Acquisition Support Is Provided From Srs Headquarters Located In Asheville, Nc And All Files Will Be Located At The Srs Headquarters. the Database Contains All The Qualified, Interested Ae Firms That Respond To This Notice For Consideration For Future Approved Projects Falling Within The North American Industry Classification System (naics) Codes Indicated. Examples Of Some Of The Types Of Work Includes But Is Not Limited To (approximately 73 Awards Over The Previous 3 Years): naics Total Awards Total Value 541310 7 $588,300.85 541320 1 $3,400.00 541330 49 $4,329,993.76 541350 1 $5,201.82 541360 1 $94,043.53 541370 8 $243,637.50 541620 2 $109,102.01 541690 1 $57,753.00 541990 1 $32,547.00 replacements, Bridges, Roads, And Trails surveying (construction And Property) construction Inspection/safety Inspections Of Roads, Bridges Under Fp-14 And State Laws design Of Repairs To Small Dams And Impoundments laboratory Repairs And Renovations review And Design Of Hvac Systems Upgrades green Building Construction And Certification Consultation historic Preservation renovations To Improve Energy Efficiency And Address Safety Concerns design Of Small Warehouses And Offices energy Audits And Studies design Of Photovoltaic And Other Renewable Energy Systems review And Design Of Electrical Systems drafting Services overall Facility Condition Assessments geotechnical Investigation, And Environmental (rcra, Cecrla, Cwa, Etc.) Investigations, Reviews, Inventories, Audits, And Coordination Of Rcra And Other Waste Disposal. there Is An Average Of 100 Firms Listed In Our Database Each Year. On An Annual Basis, An Average Of Twenty Requirements Are Expected To Be Executed Using This Database, Throughout All States Covered. what Is The Short Selection Process? the Short Selection Process Utilizes The Procedures Set Forth In Federal Acquisition Regulation (far) Part 36.602-5. For A&e Projects With An Estimated Total Fee Under The Simplified Acquisition Threshold (currently $250,000) Agencies May Review Current Data Files For Eligible Ae Firms, Perform A Technical Review And Evaluation To Determine The Three (3) Most Highly Qualified Firms, And Have Discussions With The Three (3) Firms To Determine The Best Qualified Firm For That Project. A Price Proposal Will Then Be Requested From The Highest Technically Rated Firm. If A Reasonable Price Cannot Be Negotiated, Discussions Will Be Held With The Second-best Qualified Firm, And So On. Ae Data Files Will Be Maintained By State And Naics Code. The Ae's Ability To Provide Licensed Professionals In The State/territory Where The Project Is Located (far 36.602-1(a)(1) And The Firm's Geographic Proximity And Knowledge Of The Local Area (far 36.602-1(a)(5)) As Identified On The Ae's Sf330 And Supplemental Information, Will Be Used For The First Preliminary Screening Of Firms When A Large List Of Potential Firms Exists. large Businesses Should Not Respond. All Acquisitions Utilizing This Short Selection Database Shall Be Set-aside For Small Business Concerns. The Database Is Set Up With Filters For State, Zip Code, Naics Codes, Small Business Size, And Small Business Socio-economic Classification. the Due Date Is Listed Below; Sf330s Are Valid For One Year From The Date Of Notification That Your Firm Has Been Added To The Short List Database. Firms Are Encouraged To Update Their Data Annually By Responding To This Announcement. However, The Forest Service Will Retain Previously Submitted Data For A Period Of Three Years. Ae Firms Currently On The Shortlist Will Be Retained On The New Shortlist Unless The Ae Firm’s Data Has Not Been Resubmitted Within Three Years, Or The Ae Firm Responds To The Contracting Officer That They No Longer Wish To Be Included. what Does My Firm Need To Submit To Determine Eligibility And Receive Consideration For Future Ae Projects? submittals Shall Be Brief And Concise. Only The First Fifty (50) Pages Of Your Response Will Be Retained. The Initial Review Will Determine If A Firm Is Minimally Qualified To Do Work For The Federal Government As Described In The Synopsis. After Initial Evaluation, Minimally Qualified Firms Will Be Listed In The Short Selection Database And The First 50 Pages Of Their Submittal Package Placed On File. as Specific Projects Arise, The Short Selection Database Will Be Used To Pull A List Of Qualified Firms That Can Perform The Needed Work At The Specific Location. At That Point, The Submittal Package For Those Specific Firms Will Be Pulled From The File And Used To Perform A Technical Review As Described In The Synopsis. the Company Submittal Shall Include The Following Information: cover Letter Should Be Included With All Other Data. The Letter Should Outline The Work Your Firm Specializes In And Include A Brief Description Of Your Firm's Capabilities Specifically Relating To The Project Examples Stated Above. 1 Page Limit – Not Included In 50-page Limit. attachment A - A&e Submittal Cover Sheet. A-e Firms Do Not Need To Cover All Locations Nor Do They Need To Perform All Naics. Attachment A -a&e Submittal Cover Sheet Allows An Ae Firm To Select Which Location They Can Cover And Which Naics They Are Able To Perform. 2 Pages - Not Included In 50-page Limit. system For Award Management (sam) Record. A Copy Of Your Current And Active Sam Registration Is Required For Award Of Federal Contracts And To Be Considered For Project Work. All Naics Codes Listed On The A&e Submittal Cover Sheet Must Be Listed On Your Sam Record. Contractors May Register In Sam At Www.sam.gov. Registration Is Free Of Charge To All Government Contractors. - Not Included In 50-page Limit. attachment B - Sf330, Parts 1 And 2 (6 Pages). Part 2 Of The Sf330 Includes A List Of The Number Of Licensed Professionals And The States Of Their Licensing For Each Of The Function Codes Identified In Block 9 Of Part 2 Of The Sf330. Https://www.gsa.gov/forms-library/architect-engineerqualifications. 50-page Limit Applies. This Includes The Primary Firm And Their Partners/subcontractors. design Fee Limitations. in Accordance With Federal Acquisition Regulation (far) 15.404 4(c)(4)(i)(b), Fees For Design Services Cannot Exceed 6% Of The Estimated Construction Cost Amount. See Attachment C For Information On Some Specific Services Subject To/not Subject To The 6% Fee Limitation. This List Is Not Meant To Be All Inclusive. Please Note: Far 36.602-1(a) Requires “professional Qualifications Necessary For Satisfactory Performance Of Required Services” But Does Not Specifically Require That A License Be Held In Every State Included In This Requirement. However, The Respondent Should Be Familiar With Requirements Specific To The Different Locations And Be Available To Travel To The Location For Any Necessary Site Visits. submittal Information/deadlines. deadline: Submittals Must Be Received On 15 Mar 2024 By 1200 P.m. Anchorage, Alaska Time. addressing: All Submittals Will Be Pdf Format And Emailed. The Subject Line Of Your Email Shall Read: 12445124r0001_company Name_sf330_submittal how To Submit: Submittals Will Be Emailed To Cynthia.granderson@usda.gov With A Cc: Steven.alves@usda.gov the Contracting Officer Reserves The Right To Onboard Additional Ae Firms As Part Of Maintaining The Short Selection Database. The Database Will Be Refreshed On An Annual Basis Via Additional Announcements On Beta.sam.gov. Questions Related To This Announcement Shall Be Referred To Steven Alves At Steven.alves@usda.gov participating Usda States And Forests. Firms Are Encouraged To Visit The Participating Unit Websites To Gain Further Insight Into Their Potential Unique Requirements For Engineering And Design Work: southern Research Station (srs) - Https://srs.fs.usda.gov/locations/ pacific Northwest Research Station (pnw) - Https://www.fs.usda.gov/research/pnw international Institute Of Tropical Forestry (iitf) - Https://www.fs.usda.gov/main/iitf southern Region, Region 8 - Https://www.fs.usda.gov/main/r8 alaska Region, Region 10 - Https://www.fs.usda.gov/main/r10 contact Information contracting Office Address daniel Boone National Forest 1700 Bypass Road winchester, Ky 40391 primary Point Of Contact cynthia Granderson cynthia.granderson@usda.gov 601-965-1619 secondary Point Of Contact steven Alves steven.alves@usda.gov 859-334-0524

Details: Description Invitation To Bid For Supply And Installation Of 1 - 1.3 Gbps Leaseline Internet Bandwidth Committed Information Rate (cir) With 95% Reliability For Main Campus And Pamplona Campus With Fiber Optic Inter Campus Connectivity With Inclusion Of Network Components (ip Phones, Switches, Aps And Its Accessories). Supply And Maintenance Of Local Network Infrastructure For New Building In Bajumpandan And Pamplona Campuses And Interconnectivity Of Norsu Campuses (pamplona, Bais, Siaton) Project Reference No.: Goods2025-01-0002 1. The Negros Oriental State University (norsu) And The Bids And Awards Committee (bac), Through The Tuition Intends To Apply The Total Sum Of Six Million Five Hundred Thousand Pesos Only (php 6,500,000.00) Being The Total Approved Budget For The Contract (abc) To Payments Under The Contract For Each Item Under The Project “supply And Installation Of 1 - 1.3 Gbps Leaseline Internet Bandwidth Committed Information Rate (cir) With 95% Reliability For Main Campus And Pamplona Campus With Fiber Optic Inter Campus Connectivity With Inclusion Of Network Components (ip Phones, Switches, Aps And Its Accessories). Supply And Maintenance Of Local Network Infrastructure For New Building In Bajumpandan And Pamplona Campuses And Interconnectivity Of Norsu Campuses (pamplona, Bais, Siaton)”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Negros Oriental State University (norsu) Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By (60) Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within 3 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. Interested Bidders May Obtain Further Information From Norsu Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays At 9:00 Am To 5:00 Pm Or You May Email Us To Bacsecretariatmain.pb@norsu.edu.ph. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Mondays To Fridays During Regular Office Hours From January 15 – February 3, 2025 At The Norsu-bac Secretariat 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 Pesos Only (10,000,00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In A Form Of Cash To Be Paid At The University Cashier, Norsu Main Campus, Dumaguete City Or Through Electronic Means. 6. The Norsu Bac Will Hold A Pre-bid Conference1 On January 22, 2025 At 10:00 Am Through Video Conferencing Or Webcasting Via Google Meeting (https://meet.google.com/yhk-qqgg-rig) Or Email To Bacsecretariatmain.pb@norsu.edu.ph For Inquiries, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Norsu Bac Secretariat Office, (ii) Online Or Electronic Submission As Indicated In Paragraph 12 Of This Ib, Or (iii) Both On Or Before February 3, 2025 At 4:00 Pm. 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 February 4, 2025 At 10:00am Through Video Conferencing Or Webcasting Via Google Meeting (https://meet.google.com/yhk-qqgg-rig) Or Email To Bacsecretariatmain.pb@norsu.edu.ph For Inquiries, Which Shall Be Open To Prospective Bidders. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. For Online Bid Document Payment, Requests Must Be Made At Least Two (2) Days Prior To The Scheduled Deadline Of Submission Of Bids. The Following Steps Must Be Observed: I. The Bidders Will Email To Bacsecretariatmain.pb@norsu.edu.ph Indicating Their Intent To Participate For The Said Project. Ii. The Bac Secretariat Will Reply Through Email And Advise The Amount To Pay For The Bid Documents Fee Including The Details Of The Person-in-charge For Online Payment. Iii. The Bidders Will Email The Official Receipt Of The Bid Documents Fee To Bacsecretariatmain.pb@norsu.edu.ph. Iv. Upon Receiving The Receipt, The Bac Secretariat Will Email The Bid Documents Of The Project Including The Necessary Attachments. 11. For Physical Bid Document Payment, The Following Steps Must Be Observed: I. The Bidder Will Secure The Assessment Slip At Norsu Bac Secretariat Office And Present It To The Accounting Office For Their Issuance Of Payment Order. Ii. The Bidder Will Pay The Bid Documents Fee As Advised And Show The Payment Order To The University Cashier. Iii. The Bidders Will Email The Official Receipt Of The Bid Documents Fee To Bacsecretariatmain.pb@norsu.edu.ph. Iv. Upon Receiving The Receipt, The Bac Secretariat Will Email The Bid Documents Of The Project Including The Necessary Attachments 12. In Compliance With Gppb Issued Resolution No. 09-2020, The Following Internal Guidelines Were Being Formulated: A. The Bac Allows The Use Of Videoconferencing, Webcasting And Similar Technology In The Conduct Of Any Of The Meetings And Determination Of Quorum By The Bac. Please Contact Us If Cannot Attend Personally. B. The Bac Considers The Submission Of Documents Thru Email With E-signature/digital Signature Provided That The Document Submitted Shall Include Attached Valid Government Id Of The Duly Authorized Person Representing The Company. Also, Provided That The Bid Submission Is Received On Or Before The Scheduled Deadline Of Submission Of Bids. Provided Further That The Bidder Shall Also Send The Actual Bid Documents Thru Courier Services, The Tracking Receipt Shall Be Sent As An Attachment To The Email Or A Separate Email On Or Before The Deadline Of Submission Of Their Bids. C. If The Hard Copies Of The Bid Documents Cannot Be Sent On Or Before The Opening Of Bids Due To Fortuitous Events, The Bidder Shall Email The Bac On Such Impediment And Attach A Signed Certification Attesting To The Case. The Tracking Receipt Will Be Emailed On The Date The Hard Copies Of The Bid Documents Were Sent. D. All Online Submission Of Bids Shall Be Sent To The Email Address: Onlinebidsubmission.norsubac@norsu.edu.ph. E. All Online Submissions Shall Conform To Number 4.2 Of Gppb Resolution No. 09-2020 On The Requirement Of Archived And Compressed Format With Password Protection. All Documents Sent With No Passwords Will Be Treated As Non-compliant By The Bids And Awards Committee And Will Automatically Be Disqualified. F. The Filename Of The Online Bid Submission Shall Be In The Following Format: “norsu Project Reference Number” + “company Name” + “first Envelope” + “file Number (if Applicable) G. All Scanned Documents For Online Submission Must Be In Compiled In Pdf Format Or Equivalent Read Only Format. The Chronological Order Based On The Checklist Of Requirements Must Be Strictly Followed. In The Event The File Is Above 25mb, A Separate File May Be Submitted Bearing The Added File Number. H. The Bidder Must Be Present Virtually If Not Available To Come During The Opening Of Bids. The Bidder Must Use The Virtual Meeting As Indicated In The Instruction To Bidders. Once Called By The Bac For The Opening Of The Bid File Submitted Thru Email, The Bidder Shall Provide The Password For Opening The File. The Bidder May Provide The Password Thru Video Call, Teleconferencing, Text Message Or Call The Bac Secretariat During The Opening Of Bids Only. I. Passwords Emailed Before The Opening Of Bids Will Not Be Allowed. J. The Bac Secretariat Shall Be Responsible For The Audit Trail Of All Emailed Bid Submissions And Shall Immediately Confirm The Receipt Of The Emailed Online Submission Of The Bidder. K. Modification Of Bids Shall Comply With The Provisions Under Number 5.4 Of The Gppb Resolution No. 09-2020. The Format Shall Be As Follows: “modification” + “norsu Project Reference Number” + “company Name” + “first Envelope” + “file Number (if Applicable) L. All Inquiries On The Conduct Of Procurement Activities May Be Done Thru The Following Emails: Bacsecretariatmain.pb@norsu.edu.ph Norsuregistrar@yahoo.com 13. If Bids Are Submitted By A Representative, The Said Representative May Have Special Power Of Attorney Authorizing Him/her To Represent The Bidder For The Said Bidding Activity. 14. The Negros Oriental State University (norsu)-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. 15. For Further Information, Please Refer To: Norsu Bac Secretariat 2nd Floor Supply Building, Norsu Main Campus Kagawasan, Avenue, Dumaguete City Email Add.: Bacsecretariatmain.pb@norsu.edu.ph Tel No.: (035) 522-5050 Local: 1124 Cel. No.: 0936-431-8864/0936-890-3622 16. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://www.philgeps.gov.ph And/or Norsu.edu.ph (sgd.) Merivic G. Catada, Ph.d. University Bac Chairperson

Details: Description Invitation To Bid Project No.: (25-01-04) Procurement Of Tvl Tools - Food And Beverage Services (12 Schools) 1. The Department Of Education (deped) Division Of Sultan Kudarat, Through The Cy 2024 Government Appropriations Act (gaa), Intends To Apply The Sum Of Six Million Eight Hundred Fifty-four Thousand Nine Hundred Forty Pesos (p6,854,940.00), Being The Approved Budget For The Contract (abc), To Eligible Payments Under The Contract For Procurement Of Tvl Tools - Food And Beverage Services (12 Schools) Under Republic Act 11975 – Fy 2024 Gaa. Bids Received That Exceed The Abc Shall Be Rejected At Bid Opening. Lot 4 Stock/ Property No. Unit Item Name Design Specification Quantity Unit Cost Total Cost 1 Pc Chair, Dining Type : Dining Side Chair Body Shape: Square Material : Metal (round Or Square) Dimesion: Total Height - 33" X 15" X15" (minimum) Capacity: 150 Kg. Black Colored Powder Coated Frame With Foam On Seat Packed In Carton Box The Item Must Have Good Quality (must Be Branded) 432 3,500.00 1,512,000.00 2 Pc Coffee Pot, 2 Pints Type: Manual Drip Body Shape: Round Material : Stainless Steel With Cover Capacity : 2 Pints Outside Diameter : 90 -110 Mm Over-all Height : 200 - 230 Mm Thickness : 0.5 - 1 Mm With Handle And Spout Packed In Carton Box The Item Must Have Good Quality 48 1,800.00 86,400.00 3 Pc Container, Creamer Design: Circular Material Type: Porcelain With Spout Body Shape: Circular Material: Porcelain Diameter : 50 - 65 Mm Height : 80 - 105 Mm Color : White Appearance : Glossy White Packed In Carton Box The Item Must Have Good Quality 72 840.00 60,480.00 4 Set Cups And Saucers 5- 6 Oz. 1. Material : Porcelain 2. Capacity : 5 Oz./140 Ml 3. Heatproof Up To 300 Deg. C 4. Color : White 5. The Item Must Be Of Good Quality 6. Packed In Carton Box 288 1,600.00 460,800.00 5 Pc Folder, Menu Type: Leather Menu Folder Body Shape: Rectangular Material: Leather With 2 Partitions And 6 Inserts Size: 31.5cm X 24.5cm Color: Brown/black Applicable Paper Size: A4 72 750.00 54,000.00 6 Pc Fork, Cocktail 1. Material/appearance: Stainless Steel, Highly Polished, W/ Plain Design 2. Type : Rounded Tip Handle 3. Over-all Length : 110 - 165 Mm 4. Width : 20 - 30 Mm (minimum) 5. Handle Thickness : 2 Mm To 4 Mm 6. Handle Length : 75 - 90 Mm 7. Small, 8. Color : Silver 9. The Item Must Be Branded And Have Good Quality. 288 350.00 100,800.00 7 Pc Fork, Dessert Type : Dessert Fork Body Shape: Fork Shape, Round Tip Material/appearance : Stainless Steel, Highly Polished,with Plain Design, Rounded Tip Handle Length : 150 Mm - 175 Mmwidth : 20 - 30 Mmhandle Thickness : 1.5 Mm - 3 Mm Number Of Tines : 4 Handle : 130 Mm (minimum) Color : Silver Packed In Plastic Pouch The Item Must Be Of Good Quality 288 350.00 100,800.00 8 Pc Fork, Dinner Type: Dinner Fork , Body Shape: Fork Shape Material / Appearance : Stainless Steel, Highly Polished, With 4 Tines Over - All Length : 120 -175 Mm Thickness Of Handle : 2 -3 Mm Color : Silver Packed In Plastic Pouch The Item Must Be Of Good Quality 288 168.00 48,384.00 9 Pc Fork, Fish Type : Fish Fork Body Shape: Fork Shape With Round Tip Material / Appearance : Stainless Steel, Highly Polished, With Plain Design Over-all Length : 180 - 215 Mm Fork Width : 1.5 Mm - 3 Mm Fork Thickness : 1 Mm - 2 Mm Number Of Tines : 4 Length Handle : 120 -130 Mmhandle Thickness : 2 Mm-3 Mm Color : Silver Packed In Plastic Pouch The Item Must Be Of Good Quality 288 112.00 32,256.00 10 Pc Fork, Oyster Type: Oyster Fork Body Shape: Fork Shape Material: Stainless Steel, With High Polish Appearance, And With Plain Design Length: 90 - 120 Mm Thickness: 1 Mm - 3 Mm Silver Color With Three Short Wide Curved Tines Packed In Plastic Pouch The Item Must Be Of Good Quality 288 546.00 157,248.00 11 Pc Fork, Salad Type: Salad Fork Body Shape: Fork Shape Material/appearance: Stainless Steel, Highly Polished, With 4 Tines Length: 150 Mm - 175 Mm Thickness Of Handle : 2 Mm - 3 Mm Color: Silver Packed In Plastic Pouch The Item Must Be Of Good Quality 288 350.00 100,800.00 12 Pc Glass, Champagne Flute Type : Flute Glass Body Shape: Round Material: Clear Crystal Glass Dimension : Height: 20 -24 Cm, Top Diameter: 50 -70 Mm, Bottom Diameter: 60 - 80 Mm Capacity: 250 Ml. (minimum) Thickness: 1.5 - 3 Mm Packed In Carton Box The Item Must Have Good Quality 288 300.00 86,400.00 13 Pc Glass, Collins Type: Tumbler Body Shape: Round Material : Clear Glass Capacity : 10 Oz To 14 Oz Thickness : 1.5 -3 Mm (minimum) Packed In Carton Box The Item Must Have Good Quality 288 700.00 201,600.00 14 Pc Glass, Juice / Hi- Ball 1. Material : Clear Glass 2. Type : Hi-ball 3. Height : 140 - 160 Mm 4. Bottom Diameter : 50 -70 Mm 5. Top Diameter : 50 - 70 Mm 6. Thickness : 2 - 4 (minimum) 7. Capacity : 8 Oz. To 10 Oz. 8. Diswasher Safe 9. The Item Must Be Branded And Good Quality 10. Packed In Carton Box 288 420.00 120,960.00 15 Pc Glass, Pilsner (ice Tea Glass) Type: Flaired Rim Body Shape: Round Slender Material: Clear Glass Capacity: 20 Oz. To 23 Oz. Over-all Length: 22 -25 Cm Thickness Of Glass : 1 -3 Mm With Flaired Rim And Slender Shape Packed In Carton Box The Item Must Have Good Quality 288 252.00 72,576.00 16 Pc Glass, Red Wine Type: Royalty Body Shape: Balloon Shaped Bowl Material: Crystal Clear Glass Rim Diameter : 55 - 60 Mm Thickness : 1.5 Mm - 3 Mm Over - All Length : 200 -220 Mm Capacity : 250 -300 Ml Stem Diameter : 6 - 8 Mm Stem Length : 85 - 90 Mm Base Diameter : 75 - 85 Mm Base Thickness : 2 - 4 Mm 24 700.00 16,800.00 17 Pc Glass, White Wine Type: Royalty Body Shape: Balloon Shaped Bowl Material: Crystal Clear Glass Rim Diameter : 55 - 60 Mm Thickness : 1.5 - 3 Mm Over -all Length : 200 -220 Mm Capacity : 270 - 300 Ml Stem Diameter : 6 - 8 Mm Stem Length : 75 - 85 Mm Base Diameter : 70 - 80 Mm Base Thickness : 2 - 5 Mm 288 630.00 181,440.00 18 Pc Gravy Boats Type: Steel Type Body Shape: Boat Shape With Handle Material: Stainless Steel Capacity : 5 Oz. Appearance: Mirror Polish Finish Size :17cm X 7.3cm X 8.2 Cm / 6.7 X 2.9 X 3.2 Inches (minimum) The Item Must Have Good Quality Packed In Plastic Pouch 96 490.00 47,040.00 19 Set Ice Bucket ,2 Liters With Tongs Type: Steel Type Body Shape: Circular Set Includes: A. Ice Bucket Material : Stainless Steel Diameter : 140 - 180 Mm Height : 140 - 170 Mm Thickness Of Bucket : 0.7 - 2 Mm Capacity : 2 Liters (minimum) The Item Must Have Good Quality 72 1,680.00 120,960.00 20 Pc Knife, Butter 1. Material : Stainless Steel W/ Highly Polished Appearance 2. Over-all Length : 140 Mm - 150 Mm 3. Handle Thickness : 3 Mm - 5 Mm 4. With Dull Edge And Rounded Tip 5. The Item Must Have Good Quality. 6. Packed In Carton Box 288 147.00 42,336.00 21 Pc Knife, Dinner Type: Dinner Knife Body Shape: Flat With Round Tip Material / Appearance : Stainless Steel Blade Highly Polished Handle Material : Stainless Steel Overall Length : 160 - 190 Mm Blade Thickness : 2 - 4 Mmhandle Thickness : 3 - 6 Mm Serrated Blade With Rounded Tip Packed In Carton Box The Item Must Have Good Quality 288 280.00 80,640.00 22 Pc Knife, Fish Type : Fish Knife Body Shape: Flat With Pointed Tip Material / Appearance : Stainless Steel, Highly Polished W/ Plain Design Overall Length : 200 - 220 Mm Width Blade : 20 - 25 Mm Thickness Of Blade : 2 Mm - 4 Mm Thickness Of Handle: 3 Mm - 6 Mm Wide Blade, Dull Edge, Tip Made With A Notched Point Color : Silver Packed In Carton Box The Item Must Have Good Quality 288 84.00 24,192.00 23 Pc Knife, Salad Type: Salad Knife Body Shape: Semi Rectangular Blade With Pointed Tip Material/appearance: Stainless Steel, Highly Polished, W/ Plain Design Overall Length: 145 -160 Mm Blade Thickness: 2 Mm To 4 Mm Handle Thickness: 4 Mm To 6 Mm Handle Material: Stainless Steel Rounded Tip Handle Packed In Carton Box The Item Must Have Good Quality 288 168.00 48,384.00 24 Pc Knife, Steak Type: Steak Knife Body Shape: Flat With Serrated Edge Material: Stainless Steel Steel Blade With Wooden Handle Length: 170 Mm To 203 Mm Handle Wood Thickness: 10 - 14 Mm With Serrated Blade Packed In Carton Box The Item Must Have Good Quality 288 882.00 254,016.00 25 Pc Napkin Holder Type: Steel Type Body Shape: Rectangular Material : Stainless Steel With Highly Polished Appearance Dimension : Width : 70 - 90 Mm X Length : 150 - 170 Mm , Thickness : 0.7 Mm -2 Mm Packed In Plastic Pouch The Item Must Have Good Quality 72 630.00 45,360.00 26 Pc Order Pads Type: Numbered Pads Body Shape: Rectangular Material : 80 Gsm Offset Paper Each Pad Comes With A 100 Sheets And Corresponding Copy Page Each Pad Has Sequentially Numbered Orders To Make It Easy To Keep Track With 100 Sheets Per Pad And 10 Pads Included Can Take 1000 Orders Before You Run Out Packed In A Plastic Pouch 24 105.00 2,520.00 27 Pc Pepper And Salt Mill Type: Pepper & Salt Mill Body Shape: Round Body Material: Wood Size: Diameter: 5 Cm X Height: 20 Cm (minimum) Carved Of Wood With Stainless Steel Grinding Mechanism Color: Natural Screw Cap At The Top Of The Mill To Adjust The Thickness Of Peeper Or Spices Preferably With A Packing Case Food Grade And Nontoxic Must Be Branded 48 670.00 32,160.00 28 Pc Plate Covers Type: Steel Type Body Shape: Circular Material: Stainless Steel, Mirror Polished Diameter: 10 1/4 Inches (minimum) Height: 2 7/8 Inches (minimum) Thickness: 1/16 Inch. (minimum) With Handle Packed In Plastic Pouch The Item Must Have Good Quality 96 1,820.00 174,720.00 29 Set Plate, Dessert, 7”to 8” Type: Plain Type Body Shape: Circular Material: Porcelain Supply Must Be A Set, Consisting Of One (1) Of Each: 7 Inches And 8 Inches Plates Color : White Inner Diameter: 145 To 165 Mm Thickness : 3 To 6 Mm Smooth And Glossy Surfaces Packed In Carton Box The Item Must Have Good Quality 288 350.00 100,800.00 30 Pc Plate, Dinner, 10” Type: Plain Type Body Shape: Circular Material: Porcelain With No Design Color: White Inner Diameter : 200 Mm - 215 Mm Outer Diameter : 250 - 260 Mm Thickness : 3 Mm - 6 Mm Smooth And Glossy Surfaces Packed In Carton Box The Item Must Have Good Quality 288 490.00 141,120.00 31 Set Plate, Fish, 8” To 9” Type: Plain Type Body Shape: Circular Material : Porcelain With No Design Supply Shall Be A Set Consisting Of: One (1) Each 8 Inches And One (1) Each, 9 Inches Color : White Inner Diameter : 165 Mm - 190 Mm (minimum) Thickness : 3 Mm - 6 Mm Smooth And Glossy Surfaces Packed In Carton Box The Item Must Have Good Quality 288 238.00 68,544.00 32 Set Salad Plates 7” To 8” Type: Plain Type Body Shape: Circular Material: Porcelain With No Design Supply Must Be A Set Consisting Of One (1) Each: 7 Inches And 8 Inches Plates Color: White Diameter (inner): 150 Mm - 165 Mm Thickness: 3 Mm - 6 Mm Smooth And Glossy Surfaces Packed In Carton Box The Item Must Have Good Quality 288 70.00 20,160.00 33 Pc Salt And Pepper Shakers Type: Glass Type Body Shape: Square Material: Glass And Aluminum Over-all Height: 75 -90 Mm Length: 50 -60 Mm Width: 50 -60 Mm Aluminum Cover Packed In Carton Box The Item Must Have Good Quality 48 1,900.00 91,200.00 34 Pc Sauce Ladles Type: Spouted Bowl Body Shape: Circular With Pouring Spout Material: Stainless Steel, Highly Polished Appearance Over-all Length: 220 -230 Mm Ladle Bowl Length: 60 -65 Mm Long Ladle Bowl Diameter: 65 -70 Mm Depth: 10 -15 Mm Handle Details: 150-155 Mm Long X 20 -30 Mm Wide X 2 - 4 Mm Thick Color: Silver With Hang Hole For Hanging And Easy Access Dishwasher Safe Packed In Plastic Pouch The Item Must Have Good Quality 72 441.00 31,752.00 35 Pc Server, Cake 1. Material : Stainless Steel Blade , Highly Polished Appearance 2. Over-all Length : 220 To 270 Mm 3. Width : 60 - 80 Mm 4. Thickness : 1.5 Mm To 2 Mm 5. Handle : 120 -140 Mm Long, Non-toxic Plastic 6. Shape : Shovel-shaped 7. Color : Silver 8. The Item Must Have Good Quality 9. Packed In Carton Box 72 700.00 50,400.00 36 Pc Service Forks Type : Service Fork Body Shape: Fork Shape Material/appearance: Stainless Steel, Highly Polished, W/ Palin Design Over-all Length: 220 Mm - 260 Mm Width: 20 - 25 Mm Handle Thickness: 1.5 Mm - 4 Mm Handle Length - 165 Mm - 185 Mm 4 Tines Color: Silver Packed In Plastic Pouch 72 210.00 15,120.00 37 Pc Service Tray Type: Plastic Body Shape: Rectangular Material: Plastic (pp) Size : 14 Inches X 18 Inches X 1 Inch (minimum) Color : Any Packed In Plastic Pouch The Item Must Have Good Quality 72 210.00 15,120.00 38 Set Show/service/ Base Plates 11” To 14” Type: Plain Type Body Shape: Round Material: Porcelain With No Design Supply Must Be A Set Consisting (1) Of Each: - 11 Inches, - 12 Inches, - 13 Inches, And - 14 Inches Plates Color: White Diameter, Inner : 225 Mm - 250 Mm Thickness: 3 Mm - 6 Mm Smooth And Glossy Surfaces 72 280.00 20,160.00 39 Pc Side Plates Or Bread Plates 6” Type: Plain Type Body Shape: Round Material: Porcelain With No Design Color: White Inner Diameter: 95 Mm To 120 Mm Outer Diameter: 145 Mm To 170 Mm Thickness : 3 Mm - 6mm Smooth And Glossy Surfaces Packed In Carton Box The Item Must Have Good Quality 288 98.00 28,224.00 40 Pc Side Towels Type: Chef's Towel Body Shape: Rectangular Material: Oxford Polyester Soft Cloth Over-all Length : 640 - 680 Mm Over-all Width : 420 -460 Mm Color : Plain White Packed In Plastic Pouch The Item Must Have Good Quality 72 210.00 15,120.00 41 Pc Silver Platter Type: Steel Type Body Shape: Round Material: Stainless Steel Diameter: 300 -330 Mm Thickness: 1 - 2 Mm Packed In Plastic Pouch The Item Must Have Good Quality 96 300.00 28,800.00 42 Pc Soup Bowl Type: Plain With Two Handles Body Shape: Circular Material : Porcelain Capacity : 24 Oz. (minimum) Packed In Carton Box The Item Must Have Good Quality Packed In A Carton Box 288 84.00 24,192.00 43 Pc Soup Ladle Type: Steel Type Body Shape: Circular Material: Stainless Steel, Highly Polished Appearance Over-all Length : 220 -235 Mm Ladle Bowl Details : 60 -65 Mm Long, 60 -75 Mm Diameter, 10 -15 Mm Deep Handle Details : 145 - 155 Mm Long X 12 - 25 Mm Wide X 1.5 -3 Mm Thick Color : Silver With Hang Hole For Hanging And Easy Access 72 98.00 7,056.00 44 Pc Soup Tureen Type: Steel Body Shape: Round Material: Stainless Steel Capacity: 7 - 11 Quart Size : 60 X 35 X 32 Cm (minimum) Packed In Plastic Pouch The Item Must Have Good Quality 72 2,800.00 201,600.00 45 Pc Spoon, Dessert Type : Dessert Spoon Body Shape: Oval Material/appearance: Stainless Steel, Highly Polished With Plain Design Over-all Length : 175 To 190 Mm Thickness : 2 Mm - 3 Mm Shorter Handle : 120 -130 Mm Color : Silver Packed In Plastic Pouch The Item Must Have Good Quality 288 98.00 28,224.00 46 Pc Spoons, Service Type : Service Spoon Body Shape: Oval Material: Stainless Steel, Highly Polished, W/ Plain Design Over-all Length: 220 Mm - 250 Mm Width: 30 - 38 Mm Handle Thickness: 1.5 Mm - 4 Mm Handle Length - 165 Mm - 185 Mm Color: Silver Packed In Plastic Pouch The Item Must Have Good Quality 72 70.00 5,040.00 47 Pc Spoons, Soup (cream And Consume) Type: Soup Spoon Body Shape: Round Material/appearance : Stainless Steel, Highly Polished, W/ Plain Design, Rounded Tip Handle Over-all Length : 165 Mm - 200 Mm Smaller Oval Shaped Spoon Bowl And Tapers Slightly To The Tip Shorter Handle : 110 Mm - 170 Mm Thickness : 1.5 Mm - 3 Mm Color : Silver Packed In Plastic Pouch 288 58.00 16,704.00 48 Pc Sugar Container Type: Glass Type Body Shape: Round Material: Glass With Brass Lid (or Equivalent) Diameter: 70 -80 Mm Height: 130 -140 Mm Capacity: 12 Oz. Packed In Carton Box The Item Must Have Good Quality 60 980.00 58,800.00 49 Pc Table Cloth, 54 X 54 Inches Type: Plain Cloth Body Shape: Square Material: Oxford Polyester Cloth Color: Plain White Dimension: L 54 Inches X W 54 Inches (minimum) Packed In Plastic Pouch The Item Must Have Good Quality 48 42.00 2,016.00 50 Pc Table Cloth, Rectangular Type: Plain Cloth Body Shape: Rectangle Material : Linen Size : 120cm X160cm (minimum) Color : Any Color But Not Black Feature: Washable Packed In A Plastic Pouch 24 280.00 6,720.00 51 Pc Table Napkins, Cloth, 16” X 16” Type: Plain Cloth Body Shape: Square Material: Oxford Polyester Cloth Or Its Equivalent Size: L 16 Inches X W 16 Inches (minimum) Color: Plain White Packed In Plastic Pouch The Item Must Have Good Quality 360 42.00 15,120.00 52 Pc Table Skirtingcloth 90”x90” Type: Plain Cloth Body Shape: Square Material: American Cotton Twill Cloth Color: Any Color Except Black Dimension: 90 Inches X 90 Inches (minimum) Packed In Plastic Pouch The Item Must Have Good Quality 24 909.30 21,823.20 53 Pc Table, Round (8's) Type: Foldable Body Shape: Round Material: High Density Polyethylene Table Top Powder Coated Steel Frame Size: 154cm X 74cm X4.5cm (minimum) Good For 8 To 10 Seater Capacity Tube Size : 28 Mm Diameter X 1 Mm Thikness Packed In A Carton Box The Item Must Have Good Quality 36 21,000.00 756,000.00 54 Pc Table, Square/rectangular (4's Or 6's) Type: Foldble Plastic Body Shape: Square/rectangle Materia: High Density Polyethylene Table Top Powder Coated Steel Frame Dimension: 37 - 39 X 37 - 39 Inches Color: White Good For 4 Persons Packed In Carton Box The Item Must Have Good Quality 48 10,000.00 480,000.00 55 Pc Tea Pot, 2 Pints Type: Porcelain Type Body Shape: Round With Handle And Pouring Spout Material : Porcelain Capacity : (2 Pint) Color : White Packed In Carton Box The Item Must Be Of Good Quality 24 1,050.00 25,200.00 56 Pc Teaspoon Type : Tea Spoon Body Shape: Oval Tip Material/appearance: Stainless Steel, Highly Polished, W/ Plain Design Over-all Length: 120 Mm To 140 Mm Handle Thickness: 2 Mm To 4 Mm Short Handle Length - 100 Mm (minimum) Color: Silver Packed In Plastic Pouch The Item Must Have Good Quality 288 42.00 12,096.00 57 Pc Tong, 8 Inches Type: Tong, 8 Inches Body Shape: Standard Material: Stainless Steel Size: 8 Inches Stainless-steel Arms With Soft, Comfortable Grips Nylon Heads Safe For Nonstick Cookware Heat-resistant Up To 400 Degrees Fahrenheit Tongs Lock Closed For Storage Preferably With A Packing Case Food Grade And Dishwasher-safe Must Be Branded 72 168.00 12,096.00 58 Pc Tooth Pick Holder Type: Steel Type Body Shape: Round Material: Stainless Steel, Highly Polished In Appearance Diameter: 30 -35 Mm Diameter (minimum) Height: 65 -75 Mm Capacity: 1.24 Oz. (minimum) Packed In Plastic Pouch The Item Must Have Good Quality 72 266.00 19,152.00 59 Pc Tray Stand Type: Foldable Body Shape: Rectangular Material: Chrome Plated Metal Folding Tray Stand Length: 470 -490 Mm Width: 400 -440 Mm Height: 770 -790 Mm Packed In Plastic Pouch The Item Must Have Good Quality 96 980.00 94,080.00 60 Pc Tray, Bill Folders/ Change 1. Material : Heavy Duty Plastic ( Abs ) Or Its Equivalent 2. Height : 190 - 220 Mm 3. Width : 120 -140 Mm 4. Thickness : 2 Mm To 3 Mm (minimum) 5. Color : Black 6. With Check And Pen Holder 7. The Item Must Have Good Quality 8. Packed In Plastic Pouch 72 490.00 35,280.00 61 Pc Tray, Round (bar) Type: Plastic Body Shape: Round Material: ( Pe/abs) Plastic Rubberized Surface, Non-slip/grip Tight Over-all Diameter: 345 -360 Mm (minimum) Thickness: 2 - 4 Mm (minimum) Color: Black Packed In Plastic Pouch The Item Must Have Good Quality 96 280.00 26,880.00 62 Pc Water Goblet Type: Water Goblet Body Shape: Balloon-shaped Bowl Material: Crystal Clear Glass Over-all Length: 200 -220 Mm Capacity: 270 Ml To 300 Ml Rim Diameter - 55 -65 Mm Thickness: 1 Mm To 3 Mm Stem Length : 75 -85 Mm Stem Diameter : 6 -8 Mm Base Thickness : 3 -4 Mm Base Diameter : 7 -80 Mm Packed In Carton Box The Item Must Have Good Quality 288 280.00 80,640.00 63 Pc Water Pitcher Type: Steel Type Body Shape: Circular Material: Stainless Steel, Highly Polished Appearance Height: 170 Mm To 220 Mm Top Diameter: 110 -120 Mm (approximate) Capacity: 1 - 1.5 Liter With Pour Spout Dishwasher Safe Packed In Plastic Pouch The Item Must Have Good Quality 60 560.48 33,628.80 6,854,940.00 2. Deped-division Of Sultan Kudarat, Through Its Bids And Awards Committee (bac), Now Invites Bids For The Above-mentioned Procurement Project. Prospective Bidders Must Have An Experience Of Having Completed At Least One (1) Contract That Is Similar To The Contract To Be Bid. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii, Instructions To Bidders. 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”. 4. Bidding Is Restricted To Filipino Citizens/sole Proprietorships/partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interests Or Outstanding Capital Stocks Belonging To Citizens Of The Philippines. 5. A Complete Set Of Bidding Documents May Be Acquired Or Purchased At Deped-division Of Sultan Kudarat Bac Secretariat, Located At National Hi-way Brgy, Kenram, Isulan, Sultan Kudarat Upon Accomplishing A Bidder’s Information Sheet And Payment In Cash Of A Non-refundable Fee By Interested Bidders In The Amount Of Ten Thousand Pesos (php10,000.00) Per Lot To The Division Cashier. Only Bidders Who Purchased The Bidding Documents Will Be Allowed To Submit Bids (itb 6.8). It May Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Www.philgeps.net, Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped- Division Of Sultan Kudarat Will Be Having The Following Procurement-related Activities. Activity Date & Time Venue Issuance Of Bidding Documents January 15–february 04, 2025 Division Office, National High-way,brgy Kenram, Isulan, Sul. Kudarat Pre-bid Conference January 23, 2025 (10:00 Am) Division Kalimudan Hall, Brgy. Kenram, Isulan Sultan Kudarat Submission And Opening Of Bids February 04, 2025 (10:00 Am) Division Kalimudan Hall, Brgy. Kenram, Isulan Sultan Kudarat 7. Prospective Bidders Are Strongly Encouraged To Order Or Download The Electronic Copy Of The Bidding Documents From The Philgeps Website: Www.philgeps.net, For Them To Be Included In The Document Request List Of The Project. 8. Bids Must Be Delivered To The Address And On The Date And Time Stated Herein. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. A Valid Bid Securing Declaration Must Accompany The Bid(s) In Lieu Of The Bid Security. 9. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Opening Of Bids At The Address Stated Herein. Late Bids Shall Not Be Accepted. 10. Deped Division Of Sultan Kudarat Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Not Award The Contract(s), Or Annul The Bidding Process Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Melvin P. Fortuna Chairperson, Bac Secretariat Department Of Educa

Details: Expression Of Interest gainesville, Fl the U.s. Department Of Veterans Affairs Seeks Expressions Of Interest For Approximately 226,102 American National Standards Institute/building Owners And Managements Association (ansi/boma) Square Feet (aboa Sf) Yielding A Not To Exceed Amount Of 254,364 rentable Square Feet (rsf) Of Outpatient Clinic Space In The Area Of Gainesville, Fl. note: This Is A Readvertisement Of A Previously Posted Expression Of Interest Request. All Interested Parties, Even If They Have Already Submitted An Expression Of Interest In Response To The Previous Posting Must Respond To This Notice. notice: This Advertisement Is A Notice Of A Potential Opportunity. This Advertisement Is Not A Solicitation For Offers, Nor Is It A Request For Proposals. The Purpose Of This Advertisement Is To Identify Potential Sources And Suitable Locations And Is Not Intended To Pre-qualify Or Disqualify Any Potential Offers. The Government Will Not Pay For Any Costs Incurred As A Result Of This Advertisement. The Government Cannot Provide Any Warranty, Expressed Or Implied, As To The Accuracy, Reliability, Or Completeness Of Contents Of The Furnished Information Found Within This Advertisement; Government Is Under No Responsibility To Respond Or Answer Any Inquiries Regarding This Advertisement. Respondents Are Advised That The Government Assumes No Responsibility To Award A Lease Based Upon Responses To This Advertisement. request For Information: We Anticipate That Some Proposals May Exceed Current Authorizations. To Assist In Our Market Analysis, We Request That Interested Parties Provide Estimated Price Ranges For Their Potential Offerings. please Note: the Current Prospectus Authorization For The Gainesville, Fl Outpatient Clinic Is A Total Unserviced Annual Cost Of $9,657,000.00 For A Lease Term Of Up To Twenty Years. responses Exceeding The Authorized Amount Will Be Considered For Informational Purposes Only At This Stage. va May Seek Additional Authorization Based On Market Responses. no Award Can Be Made Exceeding Authorized Amounts Without Additional Approvals. general Evaluation Factors That Will Be Considered Include The Following: location technical Quality delivery Schedule offeror S Qualifications And Past Performance operations And Maintenance Plan socio-economic Status present Value Price disclaimer: This Eoi Does Not Commit The Government To Any Course Of Action. data Usage: Information Provided Will Be Used For Market Research Purposes. contracting Office Address: mr. Johnathan Taylor united States Department Of Veterans Affairs (va) office Of Construction & Facilities Management office Of Real Property, (003c1e) 425 Eye Street, Nw washington, Dc 20001 description: A Seeks To Lease Approximately 226,102 Aboa Sf/not To Exceed 254,364 Rsf Of Space And 1,300 Parking Spaces For Use By Va As A Department Of Veterans Affairs Outpatient Clinic In The Delineated Area Explained Below Within The Gainesville, Fl Area. Va Will Consider Leased Space Located In An Existing Building As Well As Land For New Construction For A Build-to-suit Lease Option. lease Term: Up To Twenty (20) Years Firm Term. delineated Area: To Receive Consideration, Submitted Properties Must Be Located Within The Following Area Described Below, Which Is Bound By The Following Roads, Or Must Front On Any Of The Following Boundary Lines: northern Boundary: E On Nw 39th Ave, And southern Boundary: W On Se Wacahoota Rd, N On Sw Williston Rd, W On Sw 85th Ave, And eastern Boundary: S On Ne Waldo Rd, S On Se Williston Rd, S On Sw 13th St, S On Highway 441 S, And western Boundary: N On Sw 75th St, W On Sw 24th Ave, N On Sw 91st St, W On W Newberry Rd, N On Nw 98th St additional Requirements: offered Space Must Be Located On No More Than Three (3) Contiguous Floors. bifurcated Sites, Inclusive Of Parking, Are Not Permissible. the Following Space Configurations Will Not Be Considered:â  Space With Atriums Or Other Areas Interrupting Contiguous Space, Extremely Long Or Narrow Runs Of Space (more Than Twice As Long/as Wide), Irregularly Shaped Space Configurations Or Other Unusual Building Features Adversely Affecting Usage. offered Space Cannot Be In The Fema 100-year Flood Plain. offered Space Must Be Zoned For Va S Intended Use Or Proof That It Can Be Zoned By The Time Initial Offers Are Due, Is Required. space Will Not Be Considered Where Apartment Space Or Other Living Quarters Are Located Within The Same Building. loading Dock Or Loading Area Is Required. Freight Elevator Required If Loading Area Is On A Different Level Than The Offered Space. Parking Lot Must Be Able To Accommodate Deliveries By Trucks With Trailers. structured Parking Under The Space Is Not Permissible. offered Space Must Be Compatible For Va S Intended Use. offered Space Will Not Be Considered If Located In Close Proximity To Heavy Industrial Areas. offered Space Will Not Be Considered If Located In Close Proximity To Property With Incompatible Uses, Including But Not Limited To The Following Uses: Correctional Facilities (jails Or Otherwise), Railroad Tracks, Or Within Flight Paths If Flight Paths Are A Noise Or Vibration Disturbance. offered Space Must Be Located In Close Proximity To Amenities Including But Not Limited To Restaurants, Pharmacies, And Shopping. offered Space Must Be Located In Close Proximity To Public Transportation. to Be Considered For The Market Survey, All Eoi Submissions Must Include The Following Information, If Applicable, By The Eoi Due Date Described Below: property Owner Or Owner Representative Contact Information (name, Phone, And Email); evidence The Owner Representative Has The Authority To Represent The Property Owner; building Address Or Address/described Location Of The Land; provide The Location On A Map, Demonstrating The Building Or Land Lies Within The Delineated Area; description Of Ingress/egress To The Building Or Land From A Public Right-of-way; description Of The Uses Of Adjacent Properties; fema Map Providing Evidence Of Floodplain Status; evidence Of Seismic Compliance Or Willingness To Upgrade; evidence Of Abbas Compliance Or Willingness To Upgrade; evidence Of Fire And Life Safety Compliance Or Willingness To Upgrade; evidence Of Sustainability Standards Or Willingness To Upgrade; a Narrative And Map Describing Proximity Of The Building Or Land To The Nearest Public Transportation And Major Transportation Routes; a Description Of Any Planned Land Development Or Construction That Will Affect The Site, Including Neighboring Projects And Road/utility Line Construction; site Plan Depicting The Property Boundaries, Building, Parking, And Amenities; floor Plan Showing The Floor(s) And Aboa Sf Of Proposed Space; a Description Of Any Changes To The Property Necessary To Be Compatible With Va S Intended Use; a Statement Indicating The Current Availability Of Utilities Serving The Proposed Space Or Property; And provide A Statement And Supporting Documentations If Available Showing Any Environmental And/or Cultural/historic Studies Have Been Done On The Property (e.g., Phase I Or Ii Esas, Nepa Environmental Assessments, Or Archaeological Surveys). set Aside Determination Information: if You Are Qualified As A Service-disabled Veteran Owned Small Business (sdvosb) Or Veteran Owned Small Business (vosb) Under Naics Code 531120 Lessors Of Nonresidential Buildings With The Associated Small Business Size Standard, You Must Meet The Requirements Outlined In The Attachment, Entitled, Sdvosb, Vosb, Or Jv Status And Submit The Required Information For A Service-disabled Veteran Owned Small Business (sdvosb) Or Veteran Owned Small Business (vosb). if You Are A Joint Venture (jv) And Intend To Submit An Offer As Such, You Must Provide The Following:â â evidence That The Sdvosb Or Vosb Entity Of The Joint Venture Is Certified As A Legal Sdvosb Or Vosb Entity, Your Jv Agreement Including Proper Provisions, A Unique Entity Identifier (uei) In The Jv Legal Name, The Cage Code Identified For The Jv, And Evidence Of Sam Registration Representing That The Entity Type Is Designated As A Jv.â â â if You Do Not Meet These Jv Requirements, As Put Forth By The Small Business Administration (sba) And New Code Of Federal Regulations (cfr) At The Time Of Eoi Due Date, Your Submission Will Be Considered Incomplete And Not Considered.â â  the Joint Venture (controlling Entity) Must Be Able To Clearly Show They Are Capable Based Upon Past Performance On A Project Of Similar Size, Scope Completed, And Complexity. eoi Due Date: All Interested Parties Must Respond To This Announcement And Provide The Submissions For Consideration No Later Than 4:00pm Et February 14th, 2025. eoi Submission Format: All Submissions Shall Be Sent Via Email To: johnathan Taylor va Contracting Officer johnathan.taylor5@va.gov eric Roberts va Contracting Officer eric.roberts@va.gov with A Copy To: brad Seifert team Reag (public Properties Llc) 202-652-4192 703-582-1807 bseifert@ppwashdc.com tim Mazzucca team Reag (public Properties Llc) 202-246-7349 tmazzucca@ppwashdc.com market Survey: The Estimated Market Survey Date(s) Is/are April 2025. request For Lease Proposal: The Estimated Issuance Of The Rlp Is June 2025. attachment sdvosb, Vosb Or Jv Status the Naics Code For This Procurement Is 531120 Lessors Of Nonresidential Buildings, And The Small Business Size Standard. Responses To This Notice Will Assist Va S Office Of Real Property (orp) In Determining If The Acquisition Should Be Set-aside For Competition And Restricted To Sdvosb Or Vosb Concerns In Accordance With 38 Usc Sec. 8127. the Magnitude Of The Anticipated Construction/buildout For This Project Is: _x_ (l) More Than $100,000,000. va Makes Monthly Rental Payments In Arrears Upon Facility Acceptance And May Elect To Make A Single Lump-sum Payment Or Amortize Over The Course Of The Firm Term For Specified Tenant Improvements. Va Makes No Progress Payments During The Design Or Construction/build-out Phases Of The Project. this Is Not A Request For Proposals, Only A Request For Information For Planning Purposes, And Does Not Constitute A Solicitation. A Solicitation May Or May Not Be Issued. project Requirements: Orp Seeks Information From Potential Offerors Who Are Capable Of Successfully Performing A Lease Contract, Including Design And Construction Of The Facility Described Above, For A Term Of Up To 20 Years, Inclusive Of All Options, As Well As All Maintenance And Operation Requirements For The Duration Of The Lease Term, At A Fair And Reasonable Price. More Information On Va S Requirements Can Be Found On The Solicitations And Expression Of Interest/sources Advertisements, That Are Made Public Information Via Contract Opportunities On Www.sam.gov. sdvosb And Vosb Firms Are Invited To Provide Information To Contribute To The Market Research For This Project. Sdvosb And Vosb Firms Must Be Registered In Through Sba S Veteran Small Business Certification (vetcert) At Https://veterans.certify.sba.gov. All Business Concerns Must Have The Technical Skills And Financial Capabilities Necessary To Perform The Stated Requirements. All Business Concerns Are Requested To Submit A Capabilities Statement If They Are Interested In Participating In This Project. A Submission Checklist And Information Sheet Are Provided Below For Firms To Complete And Submit, Which Will Serve As The Firm S Capabilities Statement. capabilities Statement Will Include: company Name, Address, Point Of Contact, Phone Number, Experian Business Identification Number, E-mail Address, And An Organizational Chart Showing The Ownership Percent For Each Individual Of The Sdvosb Or Vosb Firm. if You Are A Joint Venture (jv) And Intend To Submit An Offer As Such, You Must Provide The Following: Evidence That The Sdvosb Or Vosb Entity Of The Joint Venture Is Certified As A Legal Sdvosb Or Vosb Entity, Your Jv Agreement Including Proper Provisions, A Unique Entity Identifier (uei) In The Jv Legal Name, The Cage Code Identified For The Jv, And Evidence Of Sam Registration Representing The Entity Type Is Designated As A Jv.   if You Are Qualified As A Service-disabled Veteran Owned Small Business (sdvosb) Or Veteran Owned Small Business (vosb) Under Naics Code 531120 Lessors Of Nonresidential Buildings With The Small Business Size Standard, You Must Meet The Requirements Out Lined In Accordance With Sba And Any Applicable Grace Period Allowable Under The New Sba Regulations. Sba Has Assumed Control Over The Sdvosb And Vosb Certification Process. Contractors Seeking Sdvosb Or Vosb Verification Must Be Registered On Sba S Website (https://veteranscertify.dba.gov) Notwithstanding Any Applicable Grace Period That Allows A Former Cve. if You Are Qualified As A Service-disabled Veteran Owned Small Business (sdvosb) Or Veteran Owned Small Business (vosb) Under Naics Code 531120 Provide Evidence Of Ability To Offer As A Small Business In The System For Award Management At Www.sam.gov, Including A Copy Of The Representations And Certifications Made In That System; a Detailed Summary Describing At Least Two (2) Projects Of Similar Size, Scope Completed, And Complexity In The Past Seven (7) Years That Demonstrate Your Company S Experience Designing, Constructing, And Managing Federal Leased Facilities Or Health Care Facilities Relevant To A Va Project For 226,102 Aboa Sf (4-page Limit); And example For Similar Size, Scope, And Complexity: details Of Structural Systems And Coordination Of The Building With Multiple Stories, Specialized Foundations, And Even Possibly Progressive Collapse Avoidance. mechanical And Electrical Systems In Relationship To Similar Characteristic In Size. facility Tiers Of Complexity: walk Into A Clinic With A Multitude Of Exam Rooms And Admin Spaces. business Occupancy Or Ambulatory Care: The Level Of Business Use And Number Of Ambulatory Care Occupancy In Nfpa 10 And Life Safety Code. higher Complexity Departments. Certain Departments Are Higher In Complexity. Sterile Processing, Dental, Endoscopy, Surgery, Pharmacy Clean Rooms, And Radiology (ct Scan/mri). special Requirements Of Departments For Mechanical Requirements. experience In The Firm Term Maintenance Of All Of These Spaces. Maintaining The Hvac System Of A Sterile Processing Department To Continue To Have Appropriate Pressurization Throughout The Firm Term Life Of The Lease. evidence Of Capability To Obtain Financing (for A Project Of This Size In Current Market Conditions) Dated Within The Last 120 Days Of Eoi Due Date. Evidence Should Be In The Company Name And In The Form Of A Conditional Commitment Funding Letter From A Verifiable Lender Or Certificate Of Deposit In The Company Name Identifying Funds Available For A Va Project In The Amount Of 226,102 Aboa Sf. (note: You Must Provide Contact Information For Verification Of Financing.) although This Notice Focuses On Sdvosb And Vosb, We Encourage All Small Businesses And Other Interested Parties To Respond For Market Research Purposes. capabilities Statement Is Attached. capabilities Statement submission Checklist And Information Sheet gainesville, Fl Opc company Name: company Address: experian Business Identification Number (bin): point Of Contact: phone Number: email Address: the Following Items Are Attached To This Capabilities Statement: company Name, Address, Point Of Contact, Phone Number, Experian Business Identification Number, E-mail Address, And Organizational Chart; evidence Of Sdvosb Or Vosb Registration Status Through Sba S Veteran Small Business Certification (vetcert) At Https://veterans.certify.sba.gov/; to Be Considered A Jv, Please Attach Evidence That The Sdvosb Or Vosb Entity Of The Joint Venture Is Certified As A Legal Sdvosb Or Vosb Entity, Your Jv Agreement Including Proper Provisions, A Unique Entity Identifier (uei) In The Jv Legal Name, The Cage Code Identified For The Jv, And Evidence Of Sam Registration Representing That The Entity Type Is Designated As A Jv. evidence Of Ability To Offer As A Small Business Under Naics Code 531120 And Listing In The System For Award Management At Www.sam.gov, Including A Copy Of The Representations And Certifications Made In That System; a Summary Describing At Least Two (2) Projects Of Similar Size And Scope Completed In The Past Seven (7) Years That Demonstrate Your Company S Experience Designing, Constructing, And Managing Federal Leased Facilities Or Health Care Facilities Relevant To A Va Project For 226,102 Aboa Sf. (4-page Limit); And evidence Of Capability To Obtain Financing (for A Project Of This Size In Current Market Conditions Dated Within The Last 120 Days Of Eoi Due Date. Evidence Should Be In The Company Name And In The Form Of A Conditional Commitment Funding Letter From A Verifiable Lender Or Certificate Of Deposit In The Company Name Identifying Funds Available For A Va Project In The Amount Of 226,102 Aboa Sf. (note: You Must Provide Contact Information For Verification Of Financing.) if Desired, The Company May Also Submit A Narrative Describing Its Capability, Not To Exceed Three (3) Pages. submitted By: ____________________________________ (print Name And Title) ____________________________________

Details: Description Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 10- Arts And Crafts Support Service Area: Skills Development) 1. The Deped Schools Division Of Eastern Samar, Through The General Appropriation Act Of 2024 Intends To Apply The Sum Of ₱ 597,951.44 Being The Abc To Payments Under The Contract For Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 10- Arts And Crafts Support Service Area: Skills Development) Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Deped Schools Division Of Eastern Samar Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within 5 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 4. Prospective Bidders May Obtain Further Information From Deped Schools Division Office Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below During Monday-friday, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 1,000.00. It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped Schools Division Of Eastern Samar Will Hold A Pre-bid Conference On January 13, 2025, 10:00am At The Bac Office, Deped Schools Division Of Eastern Samar Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before January 27, 2025, 9:00am Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 27, 2025, 10:00am At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Only The Proprietor Or Authorized Representative May Be Allowed To Purchase Bidding Documents. Letter Of Intent (loi), Special Power Of Attorney (spa) (for Authorized Representative), And Drl (document Request List From Philgeps) Are Required Upon Purchase. 11. The Deped Schools Division Of Eastern Samar Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. Items, Specifications, Quantity Of Delivery, And Abc: Sewing Machine Singer,15ch 179 Sewmaster, Automatic Bobbin Winder, Variable Stitch Length Control, Forward And Reverse Function, Numbered Dial Tension, Threadle Or Motor Options, Drop Feed Knob 5 Piece Utility Shelf, 1713s Utility Shelf 2 Pieces Table, Folding Table Ft-02 1200mm L X 400mm D X 750mm Ht., Structure: Melamine 3 Pieces Chairs, Cod Armchair Backrest Wood Horn Chair, 43x48x74, Material: High Quality Iron Wood, Max:150kg 6 Pieces Storage Cabinet, Dimension: 48*30*83cm, Material: Plastic, 3 Pieces Cork Bulletin Board, Wooden Frame, 30x40cm 1 Piece Glue Gun, Mitsushi Mit-gl40 40w, 100-240v, Hot Melt Glue Gun 2 Pieces Acrylic Color, Faber Castell, 12ml, 12 Colors 3 Pieces Scissors, Maped Reflex 3d Vivo Scissors, 16cm 4 Pieces Cutters, Ida Wallpaper Blade Cutter, Length 15cm, Width: 15cm 3 Pieces Watercolors, Prang 16 Watercolor Set 3 Sets Art Paper (multiple Colors), Avia Colors Assorted Colored Paper, 250 Sheets, 80 Gsm, Size: 8.5" X 11" 3 Reams Paint Brushes, Deli 73885 Brush Set 3 Pieces Yarn, Color, Dmc Natura Happy Cotton, 100% Cotton Yarnfor Crochet, Knitting And Yarn Crafts, Thickness: Light (8 Ply), Weight: 20 Grams, Length:43 Meters 10 Pieces Glue, Elmer's Glue, White 225 Grams 5 Pieces Colored Pencils, Staedtler Colored Pencil 136 C36 Luna Permanent 36 Colors 3 Sets Colored Pens, Faber-castell Coloring Pen, 12 Colors 3 Sets Sewing Pins, 40 Pieces 3 Pieces Sewing Needles, 16 Pcs Set Hand Sewing Needle, Size: S: 4cm (8pcs), M:4.5cm (6pcs)* L:5cm (2pcs), Mateial;stainless 10 Pieces Rotary Cutter, 45mm Fabric Rotary Cutter, Length:45m, Material:stainless Steel Blade+abs Handle, Color: Orange. Length: 165mm, Blade Diameter:45mm, Suitable For:leather Fabric Vinl Fiber Paper 2 Pieces Tape Measure, Deli 79650 Measuring Tape 150cm/60 Inches (1.5m*7mm) 10 Pieces Crochet Hooks, 100pcs Crochet Hook Set,perfect Round Point, Material: Plastic+metal, Size:18*13*3cm, Hook Size: 2mm,2.5mm,3.0mm,3.5mm,4.0mm,4.5mm,5.00mm,5.5mm,6.0mm,6.5mm 2 Pieces Knitting Needles, Sizes: 4,5,6 And 8 2 Pieces Crochet Thread, 5 Ply Monaco 100% Mercerized Cotton, Assorted Colors, Length:105 Meters, 50 Grams 20 Pieces Sewing Thread, Apple Spun Polyester Sewing Thread, Assorted Colors, 100 Meters, Polyester Material, 10pcs/box 2 Boxes Convertible Drawing And Drafting Table, Size: 24”x36” ▪color:raw Sienna / Brown ▪weight: 10-11kg 1 Piece Studio/painting Easel, Sizes: 85" - 120" Tall 2 Pieces Table/desk Painting Easel, Could Be An H Or An A Easel Type, For A Easel 38" To 75", For H Easel 84" To 96" 5 Pieces Manual And/or Electric Pencil Sharpener, Pencil Sharpener Hand Crank Manual Mechanical Pencil Sharpener,aluminum Alloy Knife Structure,cutting Outer Diameter Of 6.5-8mm Pencil 4 Pieces Wooden Mannequin, With Stand 11.5/14/21/30cm Wooden Human Mannequin Model Artist Movable Limbs Doll 2 Pieces Transparent Edge T-square, Hardwood Blade Dimensions: 30x13.5x0.2 Inches Weight: 14.4 Ounces Color: Wood Size: 36’’ 2 Pieces Carpentry Tools, Tool Set Includes: 1 – 9” Plastic Torpedo Level 1- Magnetic Bit Holder 1” Cr-v Bits Nut Drivers: 3/16”,1/4”,9/32”,5/16”, 11/32”,3/8” 10ft/3m Tape Measure 150mm Mini Saw 7” Locking Pliers 7-12” Diagonal Cutting Pliers 8” Long Nose Pliers 8” Adjustable Wrench 8” Water Pump Pliers Zinc-alloy Utility Knife Utility Knife Blade Black Cable Ties 160oz Claw Hammer Combination Wrench: ¼”, 5/16”, 3/8”, 7/16”. ½”, 9/16” Precision Screwdrivers:ph1, Ph0, Slotted:1/4, 2.0, 2.4, 3.0mm Metric Hex Keys: 1.5, 2, 2.5, 3, 4,5,5.5, 6mm Sae Hex Keys: 1/16”, 5/65”, 3/32”, 1/8”, 5/32”, 3/16”, 7/32”, ¼” 16” Zipper Tool Bag Item Weight; 8.8 Pounds 17.7x9x9 Inches 2 Sets T50 Staple Gun, Size: 7x9x3 Inches 5/16” Staples 3 Pieces Slop Sink, Size: 30.2x18.4x10.0inch Color: 30”m Style: Single Bowl Material: Stainless Steel Thickness: 3.0-1.2mm 1 Piece Roofing Square Dual Marking Right Angle Picture Framing Carpenter Ruler, Steel 90 Degrees Roofing Square Measuring Size: 20x 30cm/8x12” Rustproof Size: 30x20.5x 20.5 Weight: 0.16kg 3 Pieces Professional Compound Mitre Box & Saw, Adjustable Angle 20x8x9 Inches Miter Box 22 Inches Back Saw 2 Pieces Drawing Lamp, Overall Dimensions: 1.5 “w X 3.5 “d X 29.5 “h Long, Bendable Neck 21” (53 Cm) 28 Led Bulbs Stainless Steel Wattage: 1 Can Be Mounted To Table, Desk Or Easel Usb Plug 2 Pieces Artists Taboret Made Of Beechwood. Measures 35-1/2"h X 17-1/2"w X 14-1/2"d 1 Piece Open Shelves Utility Rack, 72" Height X 48" Width X 18" Depth Five Adjustable Shelves 4,000 Lb. Capacity Steel Frame Particle Board For Shelves Rivet Lock Design With Nuts And Bolts 2 Pieces Chisel Rack For Wood Carving, 3/4″ Thick, And 2 Pieces 3/8″ Tall Plywood Number Of Slots May Vary 2 Pieces Corner Clamp, Maximum Clamping Range 7.5cm, Generally 4 Right-angle Clamp All Together To Use. Material: Aluminum Type: 4 -inch 20.00 X 10.00 X 10.00 8 Pieces Decorative Realistic Artificial Fruits, Assorted Plastic Fruits And/or Eco-friendly Foam Material 2 Sets Geometric Shapes Set, 8-12 Shapes/forms Wood And/or Non-toxic Plastic Shapes Include Sphere, Square, Cylinder, Round Cylinder, Cone, Cube, Hexagonal Prism, Triangular Prism, Square Based Pyramid, Octagonal Prism, Pentagonal Prism, And 1/2 Sphere 2 Sets Geometric Designer Templates, Scale: 0-20 Cm/0-24 Cm Size : 8-1/4" X 5.1" (l*w) Plastic And/or Steel Material 4 Pieces Stack Rack, Dimension: 30 In H X 21 In W X 17 In L At Least 6 Shelves May Be Wooden Or Metal Materials Devised With Rollers To Roll The Rack In Any Location 4 Pieces Picture Frame And Miter Clamp, Weight: 2.5 Pounds Dimensions: 23.9 X 9 X 1.6 Inches Wood Material 4 Pieces Heat Gun, Power: 2,000 Watts Temperature: 50 / 380 / 570 Celcius Steps: 3 Steps Air Flow: 500 / 300 / 500 L/min 4 Pcs Nozzles (air Blast, Reducing, Reflector, Paint Scraper) 1 Pc Scraper 4 Pieces Hot Plate Single Electric Stove, Power:1000w Non-stick Coating Auto-thermostat Various Heat Operations Operating On/off Indicator Light 2 Pieces Tape Dispenser, Weight: 1 Kg Hard Durable Plastic Material 2 Pieces Multi-function Three-hole Puncher, 11.75 X 2.75 X 2.75 Inches High Quality Metal Construction With Clip-in Rings 2 Pieces Metric Scale, 30 Centimeters In Length Scale: 1:1, 1:10, 1:2, 1:20, 1:5, 1:50, 1:100, 1:200, 1:500, 1:1000, 1:1250 And 1:2500 4 Pieces Steel Tape Measure, Tape Rule With First 6 Feet Reinforced With Bladearmor Coating For Maximum Durability 11-inch Tape Standout; 16-inch And 19.2-inch Stud Center Markings Simplify Framing Jobs Mylar Polyester Film Extends The Life Of The Entire Blade Heat-treated Spring Provides Long Life And Smooth Blade Recoil Stanley's Limited Lifetime ; Measures 1-1/4-inch-by-25-feet 3 Pieces Heavy Duty Circular Saw, Corded Or Cordless Adjustable Depth Diameter: 4 1/2 In. With Electric Brake Maximum Cutting Depth At 45 Degrees: 1 In. Maximum Cutting Depth At 90 Degrees: 1-9/16 In. Maximum Speed: 4500 Rpm Spindle Lock 20 Volt 5.5 Lb. 4 Pieces Abrasive Disc Cutter Machine, Electric Powered 18.5” H X 12.2” W X 21.25” D 2200w 14” Blade Diameter 15 Amps Motor (3600 Rpm) Cutting Capacity Of 4.5” At 90˚ And 45˚ 2 Pieces Manual Canvas Pliers, Specifically Designed For Electrical And Mechanical Works 3 Pcs. In 1 Set 1 Combination Plier 6" 1 Cutter Plier 6" 1 Long Nose 6" Offers Comfortable Hand Grip 3 Set Jet-bow Compass Set, Set Includes 6" Speed Compass With Inter-changeable Pen, Pencil, Divider Parts, And Replaceable Needle Points. 4½" Bow Compass With Inter-changeable Pen, Pencil, And Divider Parts. 6" Beam Bar And Slide Coupling For Circles Up To 28" In Diameter And 6" Friction Divider With Self Centering Gear Head And Replaceable Needle Points. Set Also Includes Mechanical Lead Holder, Slip Handle For Spare Ruling Pen, Lead Pointer, Center Tack, And Screwdriver. Packaged In See-through, Hard Plastic Case. 2 Sets Human Head Model, Plastic, Life-size Anatomical Cast With Removable Jaw And 3 Removable Lower Teeth Type: Skull Model Material: Pvc Dimension: App.21x15x19cm/8.27x5.91x7.48in Color: As The Picture Shown Quantity: 1 Set 1 Set Screw Drivers Set, Philips Or Slotted Sl 3/16 In. X 3 In. (x2), 3/16 In. X 6 In., Sl 1/4 In. 1.5 In., Sl 1/4 In. X 4 In. (x2), Sl 1/4 In. X 6 In. Ph1 X 4 In. (x 2), Ph2 X 1.5 In., Ph2 X 4 In. (x2) 2 Offset Screwdrivers 6 Precision Screwdrivers: Ph0, Ph1, Sl 1.4 Mm, Sl 2 Mm, Sl 2.4 Mm, Sl 3 Mm 2 Sets Pliers And Grip Set, 10 Piece Tray Set Includes 1 Each Of The Following: 10r, 10wr, 7wr, 7r, 7cr, 6ln, 9ln, 5wr, 6r, 11r Weight: 11.80 Lb 28.00 X 11.80 X 1.30 Inches 2 Sets Artist Stool With Wheels, Height Adjustable & 360° Swivel Soft Pu Leather Cushion Detachable Design Dimension: Seat Diameter: 16.2" Seat Height: 25.6"-35.8" Full Height: 37.4"-47.6" Max Weight Capacity: 300lbs 6 Pieces Screen Print Squeegee, Material: Natural Rubber, Wood, Stainless Hardness: 70 Durometer Length: 25cm/10" Width: 10cm/3.9" Thickness: 2.3cm/0.9'' 8 Pieces Mixing Paint Palette, Material: Stainless Color: Silver Size: Approx 6.75" X 5.5"compact 12 Pieces Carving Chisels For Wood, Material: 45# Steel And Wood Color: Wood Color + Silver Quantity: 12 Pcs Total Weight : 892 Kg Wooden Handle Length Of Each Chisel: 95mm/3.74” Total Length Pf Each Chisel: 20.5mm / 8.07” Size: 1x V-straight Parting Tool: 14.6mm / 0.57” 1x Round Nose Chisel: 7.8 / 0.31 1x Skew Wood Turning Chisel: 7.8mm / 0.31” 1x Bent Chisel: 7.8mm / 0.31” 1x Wood Chisel: 7.8mm / 0.31” 1x Skew Wood Turning Chisel: 8mm / 0.31” 1x Pointed Wood Chisel: 8mm / 0.31” 2x Straight Chisel: 7.8mm 13.7mm”/ 0.31” 0.54” 3x Straight Gouge: 12.8” 16.1mm 11.7mm/ 0.50” 0.63” 0.46” 2 Sets Files Set For Jeweler, Wood Carving, Craft Metal And Glass Stone, 10 Pcs / Set 5x180mm Stone Precision Needle Files Tool Woodworking Carving The Craft Metal Rasp Wood Hand Tools Material: Metal Color: Gray/ Silver Model: Needle Files Size : 14.5x1x1 Weight: 0.05 Kg 2 Sets Heavy Duty Multi-purpose Bench Vise, Jaw Width: 5", Opening: 4-1/4" Durable Cast Steel Construction Head Swivel 360 Degree Full 360-degree Rotational Jaws Unique "v" Jaws Provide 4 Point Holding Power 2 Pieces Anvil, Weight: 55 Lbs. (sculpture) 9 Lbs. (jewelry Works) Metalsmith, Jewelers Forming Tool, Essential For Jewelry Repair, Shaping, Flattening, Hardening Metals Material: Iron Surface Size: (l X W X H): Approx. 6 X 3.3 X 9cm/2.36 X 1.3 X 3.54inch, Height: Approx. 5.5cm/2.17inch 1 Piece Welding Protective Suite, Made Of High-quality Denim Material, It Can Be Worn Many Times, It Will Not Fade For A Long Time. Unique And Comfortable Design, Wear-resistance And Dirty Resistance. Reinforced And Stitched The Crotch, Cuffs, Pockets To Prevent Accidental Tearing. The Highly Elastic Cuffs Make It Comfortable And Convenient To Wear. Size: 170 Height: 168-173cm Waist: 76-84cm/29.9-33 Inches Weight: 57.5-135kg 5 Pieces Welding Apron, Features: Material: Constructed With Artificial Cow Suede Which Is Not Only Durable But Also Flexible, And The Apron Offer Puncture Resistance, Tear Resistance And Cut Resistance. Size: (approx) (lxw) 90x60cm/35.4x23.6inch, Long Full Coverage Apron Protects You Until The Knee When You Are Working. Friendly: The Straps On The Waist Can Be Adjusted To Fit Your Body Better. They Are Designed To Hang Over The Shoulder Which Means That Weight Is Distributed Evenly Over The Shoulders. Never Suffer Neck And Back Pain Again. Pockets: 6 Pockets For Tools And Work Accessories, Include One Cell Phone Pocket And One Pencil Pocket. You Can Put Everything You Need Close To Hand In It Instead Of Constantly Search For Them. The Cell Phone Pocket Is Deep To Prevent The Phone From Falling Out. Application: Not Only For Woodworking And Welding But Also Useful For Many Other Work And Home Tasks Like Bbq And Gardening, Unique Gift Apron For Men, Women, Mothers, Fathers. Specifications: Material: Artificial Cow Suede Color: Yellow Size: (approx) (lxw) 90x60cm/35.4x23.6inch Package Included: 1 Pc X Apron 5 Pieces Welding Hood Caps, Flame Retardant Cloth Full Protection This Welding Hood Offers An Essential Mix Of Durability, Comfort And Protection. The Hood Features A Mesh Lining To Allow Sweat Vapour To Quickly Evaporate The Presoftened, Lightweight, Air Cushioned Fabric For Maximum Comfort. This Hood Can Protect Your Neck, Face And Head From Welding Fire Flash, Splash Very Well. Wear-resistant, Fire-retardant, Spark-proof, Double Protection Of Personal Safety And Sweat Absorption Specification: - Long :approx. 45cm/ 17.72inch - Shoulder Width: Approx. 43cm/16.93inch(xl) 5 Pieces Welding Gloves 10.5" Welding Leather Gloves Hgvc01 *winland* Product Description • Size: 10.5" • Use For Driver, Machining Operator Etc. • All Applications Which Require A High Level Of Anti-skid And Abrasion-resistant • Applying Universally To The Transporting And Cargo Handling Workers, Recycling Work, And Horticulture Workers, Drivers And Etc. • Cow Split Leather Gloves • Full Palm, Full Lining • Made With Top Quality Material For Industrial And Commercial Use 5 Pieces Welding Protective Visitor Glasses, Protective Visitor Glasses: Anti-fog With Uv Protection Glasses Product Name：safety Eyewear Glasses Color：clear, Dark Grey Feature：protective Glasses Lens Color：clear, Dark Grey Style：work Safety Glasses Package：blister Size: 17*17*7cm 5 Pieces Welding Helmet, Ingco Auto Darkening Welding Helmet Ahm009 Viewing Area:90×35mm Cartridge Size:110×90×10mm Arc Sensor:2 Light State:din 4 Dark State:fixed Shade 10 Shade Control:unadjustable Power On/off:fully Automatic Sensitivity Control:unadjustable,auto Uv/ir Protection:din 16 Power Supply:solar Cells. Re-chargeable Battery .no Battery Change Required Switching Time:1/5000s,from Light To Dark Dark To Light:0.15-0.45s Auto Low Amperage Tig:≥20amps(dc), ≥20amps(ac) Operating Tep:-5°c~+55°c Storing Tep:-20°c~+70°c 5 Pieces Welding Mask, Product Details Of Heavy Duty Welding Mask (108x50x3mm) Movable Glass Impacted Resistant Shell Anti Wear Moveable Type Glass Packing: Polybag With Color Sticker 5 Pieces Hard Hat, Hard Safety Helmet With Chin Strap Color: Blue, Orange, White, Yellow Material: Acrylonitrile Butadiene Styrene (abs) Shell, With Six Point Adjustable Ratchet Suspension For Shock Absorbing And Elastic Chinstrap Tough, Lightweight, Durable With Six Point Adjustable Ratchet Suspension For Shock Absorbing And Elastic Chinstrap. A Hard Hat Is A Type Of Helmet Predominantly Used In Workplace Environments Such As Industrial Or Construction Sites To Protect The Head From Injury Due To Falling Objects, Impact With Other Objects, Debris, Rain, And Electric Shock. Durable, Lightweight And Comfortable 12 Pieces Compact Electric Kilns, Degree F (max): 2300°f Cone: 6 Firebrick: 3" Volt: 240 / 208 Watt: 3,600 Ampere: 15 Recommended Breaker (amp): 20 Receptacle: 6-20 Size Interior (wide X High X Deep): 13.5 X 13.25" Size Exterior Including Stand (wide X High X Deep): 22 X 28 X 25.5" Volume (cu Ft.): 1.22 1 Piece Heat Press Transfer Machine, Electric Powered 21.2 X 20.2 X 19.2 In. 220v 1800w 0-400˚f (0-220˚c) 0-999 Sec. 1 Piece Rubber Mallet, Rubber Hammerhead Fiberglass Handle Packing: Color Label Weight: 32oz 4 Pieces Ball Peen Hammer, Material: Fiberglass Handle & Steel Head Size: 16 Ounce Weight: 3.7 Pound 4 Pieces Cutting Mat, Flexible Cutting Mat A2 Size (24 X 18 Inch) Self-healing 5 Layered Double Sided With Marked Pattern And Grids (green) Material: Polyvinyl Chloride Color: Green Item Dimensions: 15 X 15 X 15 Centimeters Shape: Hexagonal Weight: 200 Grams 6 Pieces Heavy Duty Extension Wire, Heavy Duty Extension Power Strip With Safety Switch Protection Socket 4 Meters, Extension 3 Pieces 36” Smart Led Tv, Width 96.74cm, Gross Weight: 10.8 Kg, Net Weight 7.9kg, Height 57.18, Length 7.99cm, Screen Size: 43-inch, Tv Resolution: Full Hd 2 Piece Laptop Computer, Laptop Screen Size: 15 Inches, Graphics Chipset: Integrated, Storage Capacity:512gb, Storage Type: Ssd, Ports/interface: Usb 2.0, Usb 3.0, Vga, Processor Type: Intel Core I7, Number Of Cores: Dual-core, Os:windows, Weight:3 Kg, Battery Capacity 4910mah, Cpu Frequency: 2.9ghz 1 Piece Photo Printer, Wireless Photo All-in-one With Auto Duplex Printing Print, Scan, Copy Auto Duplex Printing Wireless, Wireless Pictbridge, Mopria, Airprint, Direct Wireless Recommended Monthly Print Volume: 30 - 100 Pages Operating System: Win 8 / Win 7 / Vista / Xp, Mac Os X 10.7.5 And Later Borderless Printing: A4 / Letter / 4 X 6" / 5 X 7" / 8 X 10") Standard Paper Input (front Tray): 100 Sheets (a4/ Ltr) / 20 Sheets ( 4 X 6 “ ) Paper Weight: 64 To 105 G/m2 Up To 300 G/m2 Dimension (w X D X H): 449 X 304 X 152 Mm Weight: 5.4 Kg Interface / Connectivity: Usb 2.0 Hi-speed / Wireless Lan /wireless Pictbridge, Direct Wireless Scanner Type: Flatbed 1 Piece Portable Sound System With Microphone, Led Lights 2 Wireless Microphone Wired Microphone / Guitar / Line In Mic Priority Over Voice On/off Line Out Remote Control Usb / Bluetooth / Nfc / Fm Capabilities Frequency Response: 50hz-20khz Power System: Ac Adaptor / 12vdc In / Internal Rechargeable Battery 100v-240v, 60hz Power Supply Adaptor 1 Set 50” Led Tv, Height: 64.42 Cm, Width:111.68cm, Length:5.99cm, Gross Weight:16kg. Screen Size: 50-inch Led, Net Weight: 11.6kg, Tv Resolution: 4k Ultra Hd, Connectivity: Wireless Lan Built-in (wi-fi), Hdmi Ports: 3, Usb Ports:1 2 Piece Soft Box With Stand, 2 Pcs Studio Lighting Softbox 50*70cm, 2 Pcs 2m Light Stand, 2 Pcs 45w Light Bulb, Photography Kit 100-240v, Maximum Height: 200cm/78", Collapsible Height:65cm/32" 2 Pieces Display Panel Board, Product Weight:8kg, Choose Type:fabric,number Of Panels:4,type: Pole And Panel,graphic Type: Loop Nylon, 900x600mm Or 1000x700mm 6 X 900mm Poles 25 Mm Diameter With Clips Weight Approx 11-14kg 1 Piece Magnetic Whiteboard, Size:4x8 (48x96 Inches) Feet, Aluminum Frame,with Sliding Whiteboard Marker/eraser Tray,protective Plastic Rubber Corners 1 Piece Chalkboard, Length: 60.5", Height: 36.5",unit Weight: 24.00 Lbs Per Unit Color: Black Duro-slate Over ¼”hardboard Backing, Full Length Chalk Tray 1 Piece Offline Mini Compressor, 220v 60hz, Type: Single Cylinder Piston Compressor With Air Tank, Power: 1/6hp, Speed: 1700r.p.m, Air Output Per Min/lit.:20-23l/min, Auto Stop, Start At 3bar (43 Psi) Stop At 4bar (57psi), Working Pressure:0-4 Bar, Air Tank:3.0l, Suitable For Airbrush With Nozzle 0.2mm-1.0mm, Weight: 5kg, Dimension: 31x13x31cm 1 Pieces Styrofoam Cutter, Material:plastic, Size:approx. 190x90mm, Power: 2xc Size Battery (not Included), Feature: Electric Wire Needle Shap, Stainless Steel Wire, Hardness And Diameter Of 0.19mm 1 Piece Potter’s Wheel/electric Potter’s Wheel, Detachable Abs Basin, Advanced High-quality Brushless Motor, Rotary Speed:0-300 Rpm, Pottery Wheel: 25cm, Pottery Forming Machine:350w,electric Pottery Wheel With Foot Pedal And Detachable Basin, Rated Voltage: Ac 110v, Wheel Diameter: 25cm (9.8"), Speed: 0-300r/min, Working Noise:,60 Db, Gross Weight: 14kg (31.1 Lb), Package Dimensions (lxwxh) 53x42x35cm (20.8"x16.53"x13.78") 2 Pieces Weather-proof Safety Box Circuit Breaker, Metal Enclosure Panel Box, Weatherproof, Height:300mm, Depth:150mm, Door: 0.8mm, Body: 0.8mm, Plate: 0.8mm, Metal Body,width:400mm 1 Piece Fire Blanket, 120x99x4cm (l X W X H) Woven Glass Fiber 2 Pieces Exhaust Fan, Size: 12" 9" 6" Rpm: 1350, 1320, 1290 Finish: Power Coated 2 Pieces Medicine Cabinet, Stainless 20x26x5 Inch Single Door Medicine Cabinet 1 Piece Smoke Detector, 120 Volts Ionization Sensor, Clamshell Packaging 1 Piece Disposal Bins, 50 Cubic Movable Bins 2 Pieces Abc = 597,951.44

Description: Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| higher-level Contract Quality Requirement (navicp Review Feb 1991)(feb 1999)|1|mil-i-45208 Or Iso 9001 Ansi/ncsl Z540.3 Or Iso 10012 | inspection Of Supplies--fixed-price (aug 1996)|2||| production Lot Testing|1|30 | navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss-n00104| warranty Of Data--basic (mar 2014)|2||| first Article Approval--contractor Testing (sep 1989)|10| Fat Details Are Included In The Drawing||15|120|n64498|tbd|30|||| notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| alternate A, Annual Representations And Certifications (oct 2024)|13|x||||x||||||||| annual Representations And Certifications (may 2024)|13|339991|600|x|x|x||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| evaluation Of First Article Testing|3|||x| any Order Resulting From This Solicitation Will Be Issued Bi-laterally Requiring The Contractor's Written Acceptance Prior To Execution. _______________ - Place Of Material Inspection _______________ - Place Of Packaging Inspection & Final Acceptance requested Delivery Is 210 Days After Date Of Contract. quoted Delivery Is____ Days Adc. dfars 252.232-7006, Wide Area Workflow Payment Instructions, Is Incorporated By Reference Into This Request For Quotation(rfq). Any Resulting Order Will Require Electronic Submittal Of Invoices And Receiving Reports Through Piee-wawf, And Will Include The Clause In Full Text, Complete With Submittal Instructions. far Clause 52.213-4, Terms And Conditions-simplified Acquisitions (other Than Commercial Products And Commercial Services), Is Incorporated By Reference Into This Rfq. This Clause Is A Compilation Of The Most Commonly Used Clauses That Apply To Simplified acquisitions And Incorporates Them By Reference As Well. all Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders, Delivery Orders And Modifications) Related To The Instant Procurement Are Considered To Be "issued" By The Government When Copies Are Either Deposited In The Mail, Transmitted By Facsimile, or Sent By Other Electronic Commerce Methods Such As Email. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As Detailed Herein. drawing Requests Shall Be Submitted At Sam.gov Using The Link In The Solicitation Posting. Vendors Must Have An Approved Dd2345 Of File In Order To Be Granted Access To Controlled Drawings. this Procurement Requires Contractor First Article Testing And Production Lot Testing. \ 1. Scope 1.1 ;this Procurement Specification Contains The Requirements For Manufacture And Contract Quality Requirements For ;seal Plain, Encased (dash 2); For Use On Navy Submarines.; 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 Documents, Drawings, And Publications Supplied Are Listed Under "drawing Number". These Items Should Be Retained Until An Award Is Made. 2.1.2 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 2.1.3 The "document Changes" Section Provides Supersessions/changes To Referenced Documents. 2.2 Order Of Precedence - In The Event Of A Conflict Between The Text Of This Contract/purchase Order And The References And/or Drawings Cited Herein, The Text Of This Contract/purchase Order Shall Take Precedence. Nothing In This Contract/purchase Order, however, Shall Supersede Applicable Laws And Regulations Unless A Specific Exemption Has Been Obtained. drawing Data=6878818 |53711| B| |d|0001 | B|49998|0043129 document Ref Data=mil-std-130 | | |n |121116|a| 1| | document Ref Data=mil-std-973 | | | |950113|a|3 | | document Ref Data=iso 9001 | | | |150915|a| | | document Ref Data=iso10012 | | | |030415|a| | | document Ref Data=mil-i-45208 | | |a |810724|a| 1| | document Ref Data=ncsl Z540.3 | | | |060803|a| | | document Ref Data=eia-649-2/19 | | |c | |a| | | document Ref Data=adiprene L-100 (50-60a) Com'l | | | | |a| | | 3. Requirements 3.1 ;design And Manufacturing - The ;seal Plain, Encased (dash 2); Furnished Under This Contract/purchase Order Shall Meet The Material, Physical And Mechanical Requirements As Specified On Drawing 6878818, Dash 2 Including Associated Specifications mentioned In This Procurement. ; 3.1.1 ;the,;seal Plain, Encased (dash 2); Shall Be Supplied With No Fillers, Color Additives, Coatings Or Finishes As Specified On Drawing 6878818, Note 4.; 3.2 ;marking Requirements - The Supplier Shall Mark Bag Each First Article And Production Lot Unit Seal Plain, Encased In Accordance With Drawing 6878818, Note 7 Including With Contract, Lot Or Batch And Serial Number Per Mil-std-130.; 3.3 ;first Article Testing/inspection - (supplier Testing/inspection). The Article Testing/inspection Procedure And Approval Are Required For The ;seal Plain, Encased.(dash 2);government Approval Is Required Prior To Commencement Of Firstarticle Unit.; 3.4 ;notification - The Supplier Shall Notify Naval Surface Warfare Center, Philadelphia Division,(nswcpd), 5001 S. Broad Street, Philadelphia, Pa 19112-1403 By Email Matthew.j.ogilvie.civ@us.navy.mil, Code 242mo After Award Of Contract.; 3.4.1 ;the Nswcpd Is The Acceptance Activity For The Contract Data Requirements List (dd1423) Data Items. Nswcpd Wawf/irapt ;acceptor; Dodacc Is ;n64498;.; 3.5 Configuration Control - Mil-std-973 Entitled "configuration Management", Paragraph 5.4.8, Configuration Control (short Form Procedure), Is Hereby Incorporated. The Contractor Shall Submit All Engineering Change Proposals In Accordance With Mil-std-973, paragraph 5.4.8.2 And Appendix D. Requests For Deviations Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.3 And Appendix E. Requests For Waivers Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.4 And Appendix E. (original and Two Copies Shall Be Submitted To Contracting Officer, Navicp-mech, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 3.5.1 Configuration Control - When The Contractor Has Received Authorization On A Prior Contract For The Same Nsn For The Use Of A Drawing Of A Later Revision Status, That Authorization Is Hereby Extended To All Succeeding Contracts/purchase Orders Until another Drawing Revision Is Approved. The Contractor Will Notify The Pco Of This Occurrence In Each Instance, In The Response To The Solicitation. Such Notification Shall Be In Writing Setting Forth The Contract Under Which The Prior Authorization Was Granted, the Date Of The Granting Of The Authorization, And The Name Of The Granting Authority. Contractors Shall Also Refer Technical Inquiries (other Than Those Covered By Mil-std-973) On Company Letterhead Signed By A Responsible Company Official, With Copies Distributed As Stated Below. The Original And Two Copies Of All Contractor Generated Correspondence Regarding Configuration Shall Be Submitted To Contracting Officer, Navicp-mech, P.o. Box 2020, Mechanicsburg, Pa 17055-0788. Contractors Are Cautioned That Implementing Engineering Changes, Waivers, Deviations Or Technical Inquiries Into The Contract/purchase Order Without Approval Of The Contracting Officer Will Be At The Sole Risk Of The Contractor. 3.6 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 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. 4.4 ;inspection System - The Supplier?s Quality Inspection System Shall Be In Accordance With Mil-i-45208 Or Iso 9001 And Ncsl Z540.3 Or Iso 10012. The Supplier Shall Develop And Submit Their Written Quality Inspection And Test Plan As Indicated On The contract Data Requirements List (dd Form 1423). Government Approval Of The Supplier?s Written Quality Inspection And Test Plan Is Required By The Contract. cdrl: Quality Inspection & Test Plan Per Mil-i-45208, Ncsl Z540.3 And Di-qcic-81110 ; 4.5 ;material Control - The Supplier Shall Have An Effective Material Control System That Provides For Certified Industrial Laboratory Analysis By Lot Or Batch For Raw Material Ordered For First Article And Production Lot Units.the Analysis Shall Establish the Properties For The Non-metallic Material As Specified On Drawing 6878818, Note 4.; 4.6 ;first Article Testing/inspection. (supplier Testing/inspection).the Supplier Shall Perform First Article Testing/inspection On The ;seal Plain,encased(dash 2); In Accordance With The Applicable Drawing And Their Approved First Article Procedure.; 4.6.1 ;the First Article Inspection Shall Be Made By The Cognizant Dcma-qar At The Supplier's And/or Subcontractor Facility. The Supplier Shall Notify Nswcpd, Code 242mo Two Weeks In Advance Prior To The Scheduled First Article Testing/ Inspection, So An nswcpd Representative Has The Option Of Being Present During During The First Article Testing/inspection.; 4.6.2 ;first Article Approval For Testing/inspection Procedure And Acceptance- (supplier Testing/inspection).the Supplier Shall Prepare And Submit Their First Article Testing/inspection Procedure ;seal Plain, Encased (dash 2); In Accordance With The requirements Of Di-ndti-80603 And Applicable Drawing As Indicated On The Contract Data Requirements List (dd Form 1423).government Approval Of The Procedure Is Required Prior To Commencement Of First Article Unit. cdrl: First Article Testing/inspection Procedure Per Di-ndti-80603a; 4.6.3 ;first Article Visual/dimensional Inspection - The Supplier Shall Visually And Physically Inspect 100% The First Article Unit And Record The Actual Measurement Of Each Dimension Including Hardness Identified On The Applicable Drawing.; 4.6.4 ;first Article Testing/inspection Report And Acceptance-(supplier Testing/ Inspection).the Supplier Shall Submit For The First Article Unit ;seal Plain, Encased (dash 2); Testing/inspection Reports In Compliance With The Requirementof Di-ndti-80603 And applicable Drawing.the Report Shall Also Include A Copy Of;certified Industrial Laboratory Analysis For Adiprene L-100 Material And Visual/dimensional Inspection Report; Identified In The Objective Quality Evidence Records Section Of This Document, And As indicated On The Contract Data Requirements List (dd Form 1423).government Approval Of The First Article Testing/inspection Report Is Required Prior To Commencement Of Production Units. cdrl: First Article Testing/inspection Report Per Di-ndti-80809b; 4.7 ;production Lot.; 4.7.1 ;visual/dimensional Inspection - The Supplier Shall Visually And Physically Inspect 100% The Production Lot Units And Record The Actual Measurements And Results Of Each Dimension Including Hardness Identified On The Applicable Drawing. ; 4.7.2 ;production Lot Testing/inspection Report And Acceptance- (supplier Testing/ Inspection).the Supplier Shall Submit For The Completed Production Units ;seal Plain, Encased (dash 2); Testing/inspection Reports In Compliance With The Applicable Data Item descriptions (dids) And Drawing. The Production Lot Testing/inspection Report Shall Consist Of ;certified Industrial Laboratory Analysis For Adiprene L-100 Material; Visual/dimensional Inspection Report And Mercury Exclusion Certification; Identified In The objective Quality Evidence Records Section Of This Document, And As Indicated On The Production Lot Test/ Inspection (plt) Contract Data Requirements List (dd Form 1423).government Government Approval Of The Production Lot Testing/inspection Report Is requiredprior To Shipment Of Production Lot Units. cdrl: Production Lot Testing/inspection Report Per Di-ndti-80809b; 4.8 ;production Lot Inspection/acceptance - (supplier Testing/inspection). The Supplier Shall Submit For The Production Lot Units, The Inspection Andtest Reports Identified In The Objective Quality Evidence Records Section Of This Document And As Indicated on The Production Lot Testing/inspection (plt) Contract Data Requirements List (dd Form 1423).government Approval Is Required Prior To Shipment Of Production Units. ; 4.9 ;final Inspection And Acceptance - Final Inspection And Acceptance Of Productionlots Shall Be Made By The Cognizant Dcma-qar In Conjunction With The Specific Government Inspection Instructions (sgiis) Furnished By Nswcpd.in Addition To The Normal Dcma surveillance, The Production Unit(s) Shall Be Under The Surveillance Of Nswcpd Quality Assurance Specialist As Required.; 4.10 ;objective Quality Evidence Records - The Supplier Shall Maintain Objective Quality Evidence Data (oqeds) Of Raw Material And Finished Parts Of ;seal Plain, Encased (dash 2);. Records Shall Be Clearly Legible Including Nameand Title. The Supplier May provide Exact (quality) Photocopies Of Objective Quality Evidence Records Being Delivered Under This Purchase Order Instead Of Originals.; 4.10.1 ;the Supplier Shall Furnish A Copy Of The Following Oqeds Listed Below And As Indicated On The Contract Data Requirements List (dd Form 1423) For Acceptance. The Reports Shall Be Correlated To The D Drawing/part, Lot Or Batch, Serial And Contract number. Supplier Format Is Acceptable For The Below Listed Cdrls. a. Certified Industrial Laboratory Analysis For Adiprene L-100 (50-60a) Material (the Analysis Shall Establish The Properties For Material As Specified On Drawing 6878818, Note4.). cdrl: Certified Industrial Lab Analysis Per Di-misc-82386 b.visual/dimensional Inspection Reports Shall Show All The Characteristics, The Actual Measurement Results Of Each Dimension Inspected Including Hardness, Contract Number, Name Of Supplier, Drawing/part Number, Drawing Revision Letter, Lot Or Batch And Serial number Of Finished Parts, Item Nomenclature, Inspector's Acceptance Signature And Date. cdrl: Visual/dimensional Inspection Report Per Di-ndti-80809b c.mercury Exclusion Certification (representing The Contract Units Shipment) cdrl: Mercury Exclusion Certification Per Di-misc-82386; 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documents That Are Required By Private Industry In Fulfillment Of Contractual Obligations In Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. They May Be Obtained From The Publishers Of The Applicable Societies. C. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410p, 101 Strauss Avenue Indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contract Number, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: Contracting Officer Navicp-mech Code 87321 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered From: Commanding Officer Navicp-mech Code 009 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Shall Be Obtained By Submitting A Request On Dd Form 1425 To Navicp-mech. 6.2 Information Regarding Abbreviations, Symbols And Codes Appearing On Dd Form 1423 - The Following Information Is Provided To Assist In Understanding The Intent Of The Requirement To Provide A Deliverable Item To The Government. The Explanation Of abbreviation, Symbols And Codes Found In A Block Follows The Block Number As They Appear On The Dd Form 1423. block A: Is The Actual Contract Line Item No. block B: Is The Actual Collective Physical List Of The Deliverable Item(s) Which Are Part Of The Total Requirement Of The Contract/purchase Order. block C: Is The Category Of Data Required, Tdp Is Defined In Mil-t-31000. Tm Is Defined In Part 1x, Section B Of Dodi 5000.2. Navicp Has Reasoned That Most Dd Form 1423's Included In Our Solicitations Meet The Requirement Of Tdp As Navicp Does Not Regularly Purchase Only Technical Manuals Without Purchasing Hardware And Related Tdp Software. Therefore, Most Navicp Dd Form 1423 Category Code Will Be Tdp. block D: Is The Name Of The Parent System, Next Higher Assembly, Or The Item Being Purchased. block E: Is The Purchase Request Number, Request For Proposal Number, Invitation For Bid Number Or Another Number For Tracking And Monitoring Purposes. block F: Is The Successful Offerors Name And Or Cage Code. block G: Is The Name Of The Individual And Or The Code/activity Of The Individual Who Prepared The Dd Form 1423 And Included The Requirement In The Technical Data Package (tdp). block H: Self Explanatory. block I: Is The Name And Signature Of The Individual Who Approved The Content And The Need For Inclusion Of The Dd Form 1423 In The Tdp. block J: Self Explanatory. block 1: Is The Exhibit Line Item Number (elin). block 2: Is The Title Of The Data Item Cited In Block 4. block 3: Is The Subtitle Of The Data Item Cited In Block 4 And Is Used If The Title Requires Clarification. block 4: Is The Actual Data Item Description (did) Number Or The Actual Technical Manual Contract Requirements Number. In The Event The Dd Form 1423 Is Requiring A Technical Manual The Numbered Tmcr Will Be An Attachment To The Contract/purchase Order. block 5: Is The Section And Paragraph Area, Where The Requirement Statement For The Dd Form 1423 Will Be Found. block 6: Is The Activity That Will Inform The Contractor Of Approval, Conditional Approval Or Disapproval Of The Deliverable Item. block 7: Is A Code Which Designates Authority For Inspection And Acceptance Of The Deliverable Item. The Definition Of The Codes Is As Follows: Dd Form 250 Code Inspection Acceptance Ss (1) (2) Dd (3) (4) Sd (1) (4) Ds (3) (5) Lt (6) (7) No (8) (8) Xx (9) (9) (1) Inspection At Source. (2) Acceptance At Source. (3) No Inspection Performed At Source. Final Inspection Performance At Destination. (4) Acceptance At Destination. (5) Acceptance At Source. Acceptance Based On Written Approval From The Contract Officer. (6) Letter Of Transmittal Only. Lt Should Not Be Used When Inspection Is Required. The Data Is Sent By The Contractor Directly To The Personnel Listed In Block 14 Of The Dd Form 1423. Lt Is Used When The Contracting Agency Does Not Desire To Have A Dd Form 250 For Each And Every Piece Of Data Developed By The Contractor. The Only Other Authorized Use Of Lt Is The Special Case Where The Contracting Agency Does Not Desire To Have Separate Dd Forms 250 But Desires To Have A Government Quality Assurance Representative Perform Inspection. The Government Quality Assurance Representative Shall Be Listed On The Distribution In Block 14 And Requested To Provide Comments Via The Quality Assurance Letter Of Inspection. Use Of The Symbol Lt Is Not Authorized For Data Comprising Final Delivery Of Technical Data Package Of For Technical Manuals. (lt May, However, Be Used For Delivery Of Preliminary Tdp's Or Tm's). (7) As Specified In Block 8 Of The Dd Form 1423. (8) No Inspection Or Acceptance Required. No Dd Form 250 Or Letter Of Transmittal Required. Use Of The Symbol No Is Not Authorized For Data Comprising Technical Data Packages Or For Technical Manuals. (9) Inspection And Acceptance Requirements Specified Elsewhere In The Contract. block 8: Is The Approval Code - Items Of Critical Data Requiring Specific Advanced Written Approval Prior To Distribution Of The Final Data Item Will Be Identified By Placing An "a" In This Field. This Data Item Requires Submission Of A Preliminary Draft Prior To Publication Of A Final Document. When A Preliminary Draft Is Required, Block 16 Of The Dd Form 1423 Will Show Length Of Time Required For Government Approval/disapproval And Subsequent Turn-around Time For The Contractor To Resubmit The Data After Government Approval/disapproval Has Been Issued. Block 16 Will Also Indicate The Extent Of The Approval Requirements, E.g., Approval Of Technical Content And/or Format. block 9: Is The Distribution Statement Code Which Explains How The Government Can Circulate The Deliverable Item. The Definition Of Codes A, B, C, D, E, F Or X Is As Follows: A. Distribution Of The Item Is Unrestricted. B. Distribution Of The Item Is Limited To Agencies Only. C. Distribution Of The Item Is Limited To Contractors With A Cage Code And Have A Dd Form 2345 On File With The Defense Logistics Service Center (dlsc) Battle Creek, Mich. Or Government Activities. D. Distribution Of The Item Is Limited To Dod Activities And Dod Contractors Only. E. Distribution Of The Item Is Limited To Dod Components Only. F. Distribution Of The Item Is Restricted From Foreign Nations And Forign Nationals. block 10: Is The Frequency Which The Deliverable Item Is Expected To Be Delivered To The Government. The Abbreviations And Their Meaning. Annly Annually Asgen As Generated Asreq As Required Bi-mo Every Two Months Bi-we Every Two Weeks Daily Daily Dfdel Deferred Delivery Mthly Monthly One/r One Time With Revisions Qrtly Quarterly Semia Every Six Months Wekly Weekly Xtime Number Of Times To Be Submitted (1time, 2times...9times) Use Of These Codes Requires Further Explanation In Block 16 To Provide The Contractor With Guidance Necessary To Accurately Price The Deliverable Data Item. Other Abbreviations Not Appearing On The Above List May On Occasion Be Used In Block 10 Of The Dd Form 1423. When Other Abbreviations Are Used They Will Be Fully Explained In Block 16 Of The Dd Form 1423. block 11: Is The Last Calendar Date, Expressed In Year/month/day Format, The Deliverable Item Is To Be Received By The Requiring Office Cited In Block 6 Of The Dd Form 1423 For An Item With A Block 10 Entry Indication A Single Delivery. If The Item Is To Be Submitted Multiple Times, The Number Stated Is The Number Of Calendar Days After The Frequency Cited In Block 10 The Item Is To Be Received By The Requiring Office Cited In Block 6 Of The Dd Form 1423. On Occasion The Deliverable Item Will Be Required To Be Submitted Prior To The End Of The Frequency Cited In Block 6. In That Event The Requirement Will Be Fully Explained In Block 16 Of The Dd Form 1423. block 12: Is The Date Of First Submission Of The Deliverable Item To The Requiring Office (block 4) Expressed In Year/month/day Format. The Abbreviations And Their Meaning Are As Follows: Asgen As Generated Asreq As Required Dac Days After Contract Date Dfdel Deferred Delivery Eoc End Of Contract Eom End Of Month Eoq End Of Quarter Specific Instructions For These Requirements Will Be Provided In Block 16. If The Deliverable Item Is Constrained By A Specific Event Or Milestone The Constraint Will Be Fully Explained In Block 16 Of The Dd Form 1423. "as Generated", "as Required", And "deferred Delivery" Will Always Be Fully Explained In Block 16. block 13: Is The Date Of Subsequent Submission Of The Deliverable Item, After The Initial Submission. Subsequent Submission Is Only Used To Indicate The Specific Time Period. The Data Is Required When Block 10 Of The Dd Form 1423 Indicates Multiple Delivery Is Required. This Does Not Apply To Resubmission Of A Deliverable Item That Has Been Reviewed By The Requiring Office And Determined To Be Only Conditionally Acceptable Or Unacceptable. block 14a: Will Contain The Activity Name(s) Where The Deliverable Item Is To Be Sent. If The Activity Is Other Than Dcmc Or Nspcc The Full Name, Address (including Code) Will Be Specified. That Specific Information Will Be Located In Block 16 Of The Dd Form 1423. block 14b: Is The Number Of Copies Of Draft And Or Final Copies To Be Submitted. When Final "repro" Copies Ar To Be Submitted Block 16 Will Clarify The Type Of Repro Copies Required. (e.g., Vellum, Negative, Etc.) block 15: Is The Total Of Each Type Of Copies To Be Submitted As Required By Block 14. block 16: Is The Block Used To Provide Additional Or Clarifying Information Blocks 1 Through 15. This Block Is Also The Only Area Used To Tailor The Document Listed In Block 4. Only Deletions To The Minimum Requirements Stated In The Document In Block 4 Are Allowed. Block 16 May Also Be Used To Specify The Medium For Delivery Of The Data. block 17: Is The Block Where The Bidder Or Offerer Is To Enter The Appropriate Price Group. The Price Group Are Defines As Follows: A. Group I - Data Which The Contractor Prepares To Satisfy The Government's Requirements. The Contractor Does Not Need This Type Of Data To Perform The Rest Of The Contract. Price Would Be Based On Identifiable Direct Costs, Overhead, General And Administrative (g&a) And Profit. B. Group Ii - Data Essential To Contract Performance Which Must Be Reworked Or Amended To Conform To Government Requirements. The Price For Data In This Group Would Be Based On The Direct Cost To Convert The Original Data To Meet Government Needs And To Deliver It, Plus Allocable Overhead, G&a And Profit. C. Group Iii - Data Which The Contractor Must Develop For His Own Use And Which Requires No Substantial Change To Conform To Government Requirements Regarding Depth Of Content, Format, Frequency Of Submittal, Preparation, And Quality Of Data. Only The Costs Of Reproducing, Handling And Delivery, Plus Overhead, G&a And Profit, Are Considered Inpricing Data In This Group. D. Group Iv - Data Which The Contractor Has Developed As Part Of His Commercial Business. Not Much Of This Data Is Required And The Cost Is Insignificant. The Item Should Normally Becoded "no Charge." An Example Is A Brochure Or Brief Manual Developed For Commercial Application Which Will Be Acquired In Small Quantities, And The Added Cost Is Too Small To Justify The Expense Of Computing The Charge That Otherwise Would Go With The Acquisition. block 18: Enter The Total Estimated Price Equal To That Portion Of The Total Price Which Is Estimated To Be Attributable To The Production Or Development For The Government Of That Item Of Data. The Entry "n/c" For "no Charge" Is Acceptable. 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. date Of First Submission=asreq ;;approval Of The Quality Inspection Plan By Nswc Philadelphia Division Is Required Prior To First Article.;; ;;nswcpd Is The Acceptance Activity For Cdrl Data Item A001. Nswcpd Wawf/irapt Acceptor Dodacc Is "n64498".;; date Of First Submission=asreq ;approval Of The Procedure By Nswc Philadelphia Division Is Required Prior To Commencement Of First Article Unit.; ;nswcpd Is The Acceptance Activity For Cdrl Data Item A002. Nswcpd Wawf/irapt Acceptor Dodacc Is "n64498".; date Of First Submission=asreq ;;approval Of The Report By Nswc Philadelphia Division Is Required Prior To Commencement Of Production Lot Units.;; ;;nswcpd Is The Acceptance Activity For Cdrl Data Item A003. Nswcpd Wawf/irapt Acceptor Dodacc Is "n64498".;; date Of First Submission=asreq ;;supplier Format Is Acceptable.; ; ;;plt Report Shall Consist Of Oqed Records Listed In Contract Section E: Certified Industrial Laboratory Analysis Material; Visual/dimensional Inspection Report And Mercury Exclusion Certification.;; ;;approval Of The Report By Nswc Philadelphia Division Is Required Prior To Shipment Of Production Lot Units.;; ;;nswcpd Is The Acceptance Activity For Cdrl Data Item A004. Nswcpd Wawf/irapt Acceptor Dodacc Is "n64498".;;

Details: Description Republic Of The Philippines Province Of Surigao Del Norte Municipality Of Gigaquit Invitation To Bid For Supply & Delivery Of Common Use Supplies And Equipment For The First Quarter 2025. 1. The Municipality Of Gigaquit, Through The General Fund Intends To Apply The Sum Of One Million Six Hundred Thirty Three Thousand Seven Hundred Seventy Nine Pesos & 10/100 (php 1,633,779.10) Being The Abc To Payments Under The Contract For Supply & Delivery Of Common Use Supplies And Equipment For The First Quarter 2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lot No. 1 Abc Php 495,960.10 – Various Common Use Office Supplies Item No. Quantity Unit Of Issue Item Description 1. 5 Roll Masking Tape 1" 2. 50 Pc Garbage Bag Medium Black 3. 2 Pc Airfreshener Lemon 4. 1 Pack Photopaper 5. 1,162 Pc Mailing Envelope Long Ordinary 6. 1 Pc Scissor 7. 10 Pad Sticky Note Fluorescent Color 8. 4 Pc Ruler # 12" 9. 10 Pcs Bookbinding Long 10. 45 Bot Alcohol 11. 20 Pcs Voucher Binder 12. 19 Pc Signpen Blue 13. 9 Box Paper Fastener 14. 12 Pc Ballpen (green) 15. 8 Box Plastic Paper Fastener Long 16. 26 Pc Whiteboard Marker Black 17. 16 Pc Marker Permanent (black) 18. 18 Bot Elmer's Glue 240g 19. 120 Pc Pencil 20. 10 Pc Stamp Pad 21. 90 Pc Signpen Liquid Gel Black 22. 9 Bot Stamp Pad Ink 23. 1,152 Pc Ballpen (black) 24. 96 Pc Ballpen (red) 25. 9 Pc Calculator 26. 265 Pc Correction Tape, Roller Type 27. 481 Pc Brown Envelope Long 28. 2 Unit Calculator (scientific) 29. 14 Pc Brown Envelope A4 30. 1 Box Brown Envelope, Legal Size 31. 12 Pc Scotch Tape #1 32. 1 Pack Folder W/ Tab, Legal Size 33. 1 Pc Packaging Tape 34. 8 Ream Bondpaper A3 35. 12 Pc Folder Brown Long 36. 177 Ream Bondpaper Long Us 37. 18 Bot Air Freshener 300ml Big 38. 295 Ream Bondpaper A4 39. 24 Bot Dishwashing Liquid Soap 500ml 40. 4 Pc Dishwashing Soap 41. 15 Pc Dustpan, Heavy Duty 42. 4 Pack Battery (aaa) 43. 9 Pc Doormat/rug Rubber 44. 13 Pack Energizer Battery (aa) 45. 12 Pack Energizer Triple A 4 Battery 46. 4 Box Assorted Stabilo Marker/highlighter 47. 3 Pc Eraser For Whiteboard 48. 2 Gal Alcohol Ethyl 68%-72% Gallon 49. 732 Pc Folder White Long Size 50. 8 Can Airfreshener, Aerosol, 280ml,500ml/150g Min 51. 44 Pc Pentel Penblack Fineand Broad 52. 3 Pc Cutter For General Purpose, Plastic Molded Body 53. 8 Pc File Folder/stand File Box 54. 5 Box Gun Tacker Staple Wire 55. 12 Bot Insect Spray Baygon 350ml Water Based 56. 2 Pc Gun Tacker Tools Heavy Duty 57. 24 Pc Plain Window Curtains (non-ring) 58. 21 Pad Photopaper Glossy A4 59. 6 Box Push Pins 60. 17 Pc Stapler W/ Staple Remover (heavy Duty) 61. 7 Pc Sponge 62. 47 Box Staple Wire # 35 63. 1 Box Thumbtacks No. 111 64. 6 Pc Ruler 65. 8 Pc Trashcan (medium) 66. 5 Box Rubber Bond #18 67. 9 Bot Toilet Bowl Cleaner 1l 68. 23 Pc Record Book/logbook 500p 69. 5 Pc Toilet Tissue Paper, 2 Plys Sheets, 150 Pulls 70. 8 Pair Paper Scissors 71. 19 Box Paper Clip (48mm) 72. 21 Ream Us Bondpaper Short 73. 5 Pad Notepad, Stick On 3x3 74. 5 Ream Ordinary Bondpaper Short 75. 8 Bot Multipurpose Glue (200g/bottle) 76. 2 Ream Dtr W/ Accomplishment 77. 2 Ream Accomplishment Report Form 78. 1 Box Green Expanded Folder (legal Size) 79. 1 Box Ordinary Folder (legal Size) 80. 5 Pc File Box Organizer 81. 1 Pc Wall Clock 82. 25 Box Paper Clip (55mm) 83. 139 Pc Ballpen Blue 84. 1 Pack Safeguard Soap Bar 85. 89 Pc Tissue Paper 86. 1 Pc Laundry Powder Detergent 87. 2 Pc Floor Mat 88. 2 Roll Tape Transparent 24mm 89. 7 Roll Tape Double Sided 90. 5 Unit Calculator, Compact, Electronic, 12 Digits 91. 2 Pc Table Name Plate 92. 1 Pc Megaboxplastic Drawer (5-6 Layers) 93. 1 Pc Kitchen Organizer 94. 3 Pack Special Paper, Beige Or Off-white Color 95. 1 Pc Whiteboard (2'x3') 96. 2 Pack Battery, Dry Cell, Aaa, 1.5 Volts, Alkaline 97. 15 Pc Broom, Soft (tambo) 98. 1 Box Carbon Film, Pe, Black Sie 216mm X 330mm 99. 2 Pc Clearbook, 20 Transparent Pockets, Legal 100. 1 Box Clip, Backfold, All Metal, Clamping: 19mm 101. 1 Box Clip, Backfold, All Metal, Clamping: 25mm 102. 1 Box Clip, Backfold, All Metal, Clamping: 32mm 103. 1 Box Clip, Backfold, All Metal, Clamping: 50mm 104. 10 Box Data File Box, With Closed Ends 105. 3 Pack Folder, Tagboard, Legal Size 106. 1 Jar Glue, All Purpose , 200 Grams 107. 1 Set Marker, Flourescent, 3 Assorted Colors 108. 10 Pad Notepad, Stick On 76mmx76mm, 3"x3 109. 3 Pc Puncher, Heavy Duty With Two Hole 110. 4 Pc Ruler, Plastic 450mm (18") 111. 5 Stub Staple Wire, Standard 26/6 112. 1 Stub Cash Box 113. 3 Pc Tape Dispenser, Table Top, 24mm 114. 10 Pc Tape, Transparent, 24mm 115. 13 Bot Disinfectant Spray 116. 10 Box Ballpoint Pen, Black 117. 5 Pc Plastic Envelope Long 118. 16 Roll Scotch Tape 2" 119. 245 Pc Vellum Paper, A4 120. 2 Pc Plastic Ring Binding, A4 121. 2 Box Board Pin 122. 1 Bot Muriatic Acid (500ml) 123. 16 Bot Toilet Bleach Cleaner 1l 124. 1 Pc Toilet Brush 125. 3 Pc Hand Soap Liquid 126. 2 Pc Broomstick Lanot 127. 2 Pc Garbage Bin 128. 2 Unit Foldable Table Dimension: 180x60x74 Cm High Density Polythylene Board Lightweight Steel Frame 129. 15 Unit Monoblockchair Durable Polypropylene Material 130. 5 Ream Vellum Board (size A4/100pcs/ream 131. 1 Unit Filing Cabinet 132. 265 Pc Folder A4 133. 130 Pack Vinyl Sticker Paper Glossy Type/water Proof 134. 1 Pc Floor Mop 135. 3 Gal Zonrox 136. 4 Liter Zonrox Original 1l 137. 24 Pc Sign Pen (black) Fine 0.4 Mm 138. 9 Pc Airfreshener 139. 10 Box Index Tabs With Alphabetical Print Insert (clear) 140. 20 Pack Construction Paper (assorted Colors) 20pcs/pack A4 Size 141. 100 Pc Pvc Binding Cover Acetate A4 Size 200 Microns 0.2 Mm Thick 142. 48 Pc Drinking Glass 143. 279 Pc Brown Envelope Short 144. 11 Pc Albatross With Holder 145. 6 Bot Mr. Muscle Glass Cleaner 750 Ml 146. 3 Pc Kitchen Towel 2ply/70 Pulls 147. 2 Doz Powder Detergent 148. 5 Pc Binder Long (black) 149. 1 Pc Kaldero 150. 1 Set Stainless Steel Kitchen Laddle Set 151. 2 Doz Cup (white) 152. 2 Doz Saucer (white) 153. 2 Doz Spoon 154. 2 Doz Fork 155. 15 Pc White Ceramic Soup Bowl (small) 156. 2 Pc White Ceramic Soup Bowl (big) 157. 1 Set Kitchen Knife Set 158. 2 Unit Executive Chair (big) 159. 1 Pc Pegasus Plastofoil Carbon Paper 160. 1 Pc Book Binder Long (red) 161. 12 Pc Book Binder Long (blue) 162. 5 Pc Book Binder Long (green) 163. 1 Pc Tissue 10 Rolls 3 Ply 164. 500 Pc Customized Index Card (leyson) 165. 8 Box Full Strip Staples No. 35 26/6 166. 5 Pc Magazine File Organizer (long) 167. 3 Pc Customized Rubber Stamp 168. 10 Pc Plastic Tray (rectangular) 169. 7 Pc File Organizer Tray Long (steel) 170. 1 Pc White Board 171. 5 Box Ballpen Black Hbwmatrix Og-5 (black), 50pcs/box 172. 23 Pc Highlighter Pen (green & Yellow) 173. 25 Pc Plastic Folder Thick (green) Long 174. 25 Pc Plastic Folder Thick (green) A4 175. 2 Pc File Folder Clear Book Long 27 Holes 176. 5 Pc Masking Tape 2" 177. 1 Box Permanent Marker Black 178. 7 Pc Double Sided Tape Big 179. 2 Pc 3 Tier Document Tray Filing Rack 180. 6 Pc Document File Organizer 181. 1 Pc Whiteboard 60cm X 90cm 182. 6 Roll Double Sided Tape 1-1/2 183. 86 Pc Fabric Conditioner 184. 2 Can Floor Red Dye Wax @ 2kls 185. 125 Pc Folder White Short 186. 5 Bag Garbage Bag (big) Xl 187. 2 Bag Garbage Bag(small) For Trash Can 188. 13 Bar Laundry Soap Bar White 189. 41 Pc Laundry Powder 190. 1 Doz Plate Ceramic 191. 1 Doz Glass 192. 1 Doz Stainless Spoon 193. 1 Doz Stainless Fork 194. 1 Box Fastener Metal 195. 2 Pc Magazine File Box (8.5"width) 196. 2 Box Binder Clip Big 197. 2 Box Binder Clip Small 198. 1 Pc Cotton 199. 6 Pc Curtain 200. 3 Box Data File Box 201. 20 Pc Expanded Envelope Long 202. 15 Pc Expanded Envelope Plastic With Handle Long 203. 25 Pc Envelope, Expanding,kraftboard (legal Size) 204. 1 Box Envelope, Mailing White With Window 205. 25 Pc Envelope, Expanding, Plastic (legal Size) 206. 1 Box Fastener,metal, 70mm Between Prongs 207. 1 Pack Folder, Tagboard, A4 Size 208. 1 Pack Folder, L-type, Plastic For A4 Size 209. 1 Pack Folder, L-type, Plastic For Longsize 210. 1 Set Fork And Spoon 211. 1 Bdle Garbage Bag 15 X 15 X 32 212. 5 Pc Marking Pen For Whiteboard 213. 1 Pc Mop Handle, Hd, Screw Type 214. 2 Pad Notepad, Stick On (2"x3") 215. 2 Pad Notepad, Stick On (3"x4") 216. 10 Pack Paper Board A4 217. 1 Pc Scouring Pad 218. 1 Box Staple Wire Small 219. 5 Box Bottled Water 220. 200 Pc Coffee 221. 10 Roll Garbage Bag Black Small 222. 5 Roll Garbage Bag Black Medium 223. 5 Roll Garbage Bag Black Large 224. 5 Pc Liquid Detergent Soap 2.5l 225. 2 Gal Alcohol Ethyl Red 226. 3 Gal Body Wash (kmatic) 227. 3 Gal Shampoo (verdon) 5l 228. 100 Meter Garden Hose 229. 5 Pack Photo Sticker Paper (a4) 230. 5 Doz Transparent Envelope (long) 231. 1 Pc Expanding File Envelope With Handle (long) 232. 2 Pc Record Book (200 Pages) 233. 4 Pack Sticky Note (2x3") 234. 1 Pc Ruler Flexible (24") 235. 2 Pc Scissor (7 1/2") 236. 2 Box Binder Clip (1 5/8") 237. 5 Pc Magazine Box/stand File Box 238. 1 Pc Glue Gun 239. 1 Pc Desk File Organizer 240. 1 Pc Pentelpen Broad Red 241. 1 Pc Pentelpen Broad Blue 242. 1 Pc Whiteboard 3 X 5 243. 20 Pouch Detergent Powder 244. 1 Bdle Cartolina Assorted Color 245. 2 Pc Mophandle 246. 3 Pc Mophead 247. 2 Pad Notepad 248. 1 Bdle Ring Binder 32mm 249. 2 Pack Tape Transparent 48mm Lot No. 1 Abc Php 1,137,819.00 – Various Common Use Equipment 1. 1 Pc Usb 32g 2. 1 Unit Laptop With 1tb External Drive 3. 1 Set Desktop Computer Set 4. 2 Pc Sharp Photocopier Toner 5. 1 Unit Printer Epson L5290 6. 1 Unit Printer, Epson 7. 1 Unit Computer Set 8. 1 Unit Television 36" 9. 9 Unit Mouse, Optical, Usb Connection Type 10. 3 Cart Toner Cart, Hp Laser Jet 79a, Black 11. 3 Cart Toner Cart, Hp Laser Jet 12a, Black 12. 5 Set Brother Ink, Black, Cyan, Magenta, Yellow 13. 12 Pc Ribbon Cart, Black 14. 2 Pc Flash Drive Kingston Data Traveler (128gb) 15. 1 Unit Desktop Computer Set With Printer 16. 1 Pc Tp Link Wifi Wireless Adapter 17. 1 Unit Epson Maintenance Box For Epson L15150 18. 1 Bot Epson Printer Ink 008 Black 19. 1 Bot Epson Printer Ink 008 Cyan 20. 1 Bot Epson Printer Ink 008 Magenta 21. 1 Bot Epson Printer Ink 008 Yellow 22. 6 Pc Flash Drive (16gb) 23. 3 Pc Toner Hp Laserjet Printer 85a 24. 3 Pc Ink Brother Printer Dcp-t720dw Black 25. 3 Pc Ink Brother Printer Dcp-t720dw Cyan 26. 3 Pc Ink Brother Printer Dcp-t720dw Magenta 27. 3 Pc Ink Brother Printer Dcp-t720dw Yellow 28. 2 Pc Computer Mouse 29. 1 Unit Computer Keyboard 30. 3 Bot Epson Ink L3110#003 Black 31. 1 Set Computer Desktop W/ Printer And Table 32. 1 Set Com. Ink Brother Dcp-1710 W Bt5000c Cyan 33. 1 Set Com. Ink Brother Dcp-1710 W Bt5000d60 Black Cyan 34. 1 Set Com. Ink Brother Dcp-1710 W Bt5000m Magenta 35. 1 Set Com. Ink Brother Dcp-1710 W Bt5000y Yellow 36. 2 Bot 500ml Universal Ink (black) 37. 1 Bot 500ml Universal Ink (yellow) 38. 6 Pc Epson 664, Black 39. 4 Pc Epson 664, Cyan 40. 4 Pc Epson 664, Magenta 41. 4 Pc Epson 664, Yellow 42. 2 Bot Printer Ink, Epson Black 43. 2 Bot Printer Ink, Epson Cyan 44. 2 Bot Printer Ink, Epson Magenta 45. 2 Bot Printer Ink, Epson Yellow 46. 2 Bot Printer Ink, Brother Black 47. 2 Bot Printer Ink, Brother Cyan 48. 2 Bot Printer Ink, Brother Magenta 49. 2 Bot Printer Ink, Brother Yellow 50. 2 Pc Epson 003 Printer Ink (black) 51. 1 Pc Computer Stand 52. 1 Set Interactive Screen (hik Vision) 53. 3 Bot Epson L360 Ink (black) 54. 2 Set Epson L360 Ink (magenta, Cyan, 55. 2 Bot Hp Gt52 Ink (cyan) 56. 2 Bot Hp Gt52 Ink (magenta) 57. 2 Bot Hp Gt52 Ink (yellow) 58. 2 Bot Hp Gt52 Ink (black) 59. 4 Pc Epson L3210 (003) Black Ink Bottle 60. 4 Pc Epson L3210 (003) Cyan Ink Bottle 61. 4 Pc Epson L3210 (003) Magenta Ink Bottle 62. 4 Pc Epson L3210 (003) Yellow Ink Bottle 63. 4 Pc Bk Bt6000bk 64. 3 Pc Cbt5000c 65. 3 Pc Canon Printer Cartridge 811 66. 3 Pc Canon Printer Cartridge 810 67. 3 Pc Keyboard 68. 3 Pc M Bt5000m 69. 2 Pc Ups 70. 3 Pc Y Bt500y 71. 1 Set Ink Epson Set (003) 72. 1 Pc Ink Epson (black) 73. 1 Pc Ink Epson (magenta) 74. 1 Pc Ink Epson (cyan) 75. 1 Pc Ink Epson (yellow) 76. 1 Set Brother (cyan) 77. 1 Pc Wifi Adaptor 78. 2 Pc Rice Cooker 79. 2 Pc Flash Drive 64gb 80. 1 Bot Bt 5000m Ink Magenta (brother) 81. 1 Bot Bt 5000c Ink Cyan (brother) 82. 1 Bot Bt 5000y Ink Yellow (brother) 83. 1 Bot Bt 5000bk Ink Black (brother) 84. 1 Liter Universal Ink, Black 85. 1 Liter Universal Ink, Cyan 86. 1 Liter Universal Ink, Magenta 87. 1 Liter Universal Ink, Yellow 88. 1 Bot 003 Ink (epson), Magenta, 65ml 89. 1 Bot 003 Ink (epson), Cyan, 65ml 90. 1 Bot 003 Ink (epson), Yellow, 65ml 91. 1 Bot 003 Ink (epson), Black , 65ml 92. 1 Unit Office Desk High Quality With Drawer 93. 1 Unit Office Chair High Quality 94. 7 Bot Ink Brother Dcp-t&10w-bt 5000c (cyan) 95. 7 Bot Ink Brother Dcp-t&10w-bt 5000m (magenta) 96. 7 Bot Ink Brother Dcp-t&10w-bt 5000 (yellow) 97. 7 Bot Ink Brother Dcp-t&10w-bt 5000 Bk (black) 98. 1 Pc Usb Drive 99. 2 Set Computer Ink Epson L-210 Colored @4 100. 1 Unit Computer Monitor Brancd: Acer Display Size: 120hz Aspect Ration: 16:9 Frameless Resolution Lfhd 1080 P 101. 3 Unit Avr With Standby Power For Computer 102. 1 Set Com. Ink Brother Dcp-1710w-bt5000c Cyan 103. 1 Set Com. Ink Brother Dcp-1710w-bt5000d60 Black 104. 1 Set Com. Ink Brother Dcp-1710w-bt5000m Magenta 105. 1 Set Com. Ink Brother Dcp-1710w-bt5000y Yellow 106. 1 Pc External Hard Drive 107. 1 Unit Paper Trimmer/cutting Machine 108. 1 Unit Projector With Screen 109. 1 Unit Water Dispenser Specs: Dimension: 310 X 990 Mm Water Volume Cold: 3l Water Volume Hot: 1.25l Faucet Operations: Push Button With Child Lock For Hot Water Faucet With Chiller Compartment 110. 2 Unit Wifi Wireless Adapter 111. 12 Bot Epson L3110 Ink Black 112. 10 Bot Epson L3110 Ink Cyan 113. 10 Bot Epson L3110 Ink Yellow 114. 10 Bot Epson L3110 Ink Magenta 115. 1 Pc Hard Drive 1tb 116. 1 Unit Lapto (gaming Type) Brand: Acer Cpu: I5-14700hx Gpu: Nvidia Geforce Rtx 4060 Display: 16"wqxga, Ips Display 165hz Ram: 16gb Storage: Ssd 512gb Nvme 117. 2 Unit Mechanical Keyboard 118. 1 Unit 3 In 1 Printer 119. 1 Pc Ladder 120. 1 Unit Tv Monitor 55" 121. 1 Pc Hdmi Wire Cble 122. 1 Unit Epson Printer Wf-7210 123. 2 Set Epson Ink 008 124. 1 Set Epson Ink 252 125. 1 Set Printer Ink Set-epson 003 126. 1 Set 1 Unit Computer Set With Printer 127. 2 Bot Ink Cart, Epson Black 128. 2 Bot Ink Cart, Epson Cyan 129. 2 Bot Ink Cart, Epson Magenta 130. 2 Bot Ink Cart, Epson Yellow 2. The Municipality Of Gigaquit Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Calendar Days After Receipt Of Notice To Proceed. Bidders Should Have Completed, Within One (1) Month 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 Municipality Of Gigaquit And Inspect The Bidding Documents At The Address Given Below During From 9:00 A.m. To 4:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 23, 2025 To January 29, 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 (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through In Person. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 10:00am Of January 30, 2025. 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 10:00am Of January 30, 2025 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Municipality Of Gigaquit 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: Jerson P. Jabay Municipal Planning & Development Coordinator Chairperson, Bids And Awards Committee Office Of The Bids And Awards Committee/secretariat 2nd Floor, Municipal Hall, Gigaquit, Surigao Del Norte 8409 Phone #: 094-8388-9739 11. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.gigaquit.ph [if Applicable] For Online Bid Submission: Www.gigaquit.ph January 23, 2025 Date Of Issue Jerson P. Jabay Bac Chairperson

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement Date: _____________ Pr No.: _____________ Rfq No.: _____________ Company/business Name: Complete Office Address: Business/mayor’s Permit No: Tin: The Research Institute For Tropical Medicine – Department Of Health, Through Its Bids And Awards Committee (bac), Intends To Procure The Below Mentioned Items Through The Above-mentioned Mode Of Procurement Based On The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You, Or Your Duly Authorized Representative Within Five (5) Days Which Shall Be Addressed To The Ritm Bids And Awards Committee. A)the Following Documents Are Required To Be Submitted Along With Your Formal Quotation: Documentary Requirement Remarks Valid And Current Mayor’s/business Permit In Case Not Yet Available, You May Submit Your Expired Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of The Latest Mayor’s Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. Valid And Current Certificate Of Platinum Membership With Valid Annex “a” May Be Submitted In Lieu Of The Mayor’s/business Permit Philgeps Registration/membership Bir Form 2303 Company Name Registered In Sec/dti/cda Must Be The Same Registered Name In Bir Form 2303. B)the Following Documents Shall Be Submitted By The Bidder Before The Issuance Of Notice Of Award: Documentary Requirement Remarks Duly Notarized Revised Omnibus Sworn Statement (10 Provisions) With Latest Rules On Notarial Practice Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 Note: Othe Pr # Shall Be Reflected In The Omnibus Sworn Statement Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Omnibus Sworn Statement Shall Be The Same/after The Issuance And Notarial Date Of The Authority Of The Signatory. Othe Authorized Representative Declared In The Omnibus Sworn Statement Shall Be In Congruent With The Submitted Authority Of The Signatory. Authority Of The Signatory Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 for Sole Proprietorship – Duly Notarized Special Power Of Attorney, If Signatory Is Other Than The Owner for Corporation – Duly Notarized Secretary’s Certificate for Partnership, Cooperative, Or Joint Venture – Duly Notarized Board/partnership Resolution, Whichever Is Applicable Note: Othe Pr # Shall Be Reflected In The Authority Of The Signatory Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Authority Of The Signatory Shall Be The Same/shall Come First Before The Issuance And Notarial Date Of The Omnibus Sworn Statement. Note: Incomplete Submission Of The Required Documents Will Be A Ground For Disqualification. For Any Clarification, You May Contact Us At The Contact Information Provided: Mae Marie E. Hernandez Bac Secretariat Head (632) 8807-2628 To 32 Loc. 210 And/or 240 E-mail Address: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph Website: Www.ritm.gov.ph Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. (1)do Not Alter The Contents Of This Form In Any Way. (2)the Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. (3)all Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4)quotations May Be Submitted Through Electronic Mail At: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph. (5)quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Considered. Terms And Conditions: bidders Shall Provide Correct And Accurate Information Required In This Form. any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable – If Applicable. quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. in Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Ritm-bac Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Ritm May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Available To The Procuring Entity. Technical Offer/proposal: After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Technical Proposals/quotations For The Item/s As Follows: Item # Qty/ Unit Item Description Supplier’s Compliance (indicate Brand And/or Model, Including Complete Specifications To Be Offered - Applicable) 1 10/roll Cable Floor Cover, Wire Protection Carpet, Widht:10cm X Lenght:3m, Roll General Conditions And Requirements: • The Delivered It Equipment Must Come With A One-year Warranty. • Certificate That All Of The Equipment And Components Should Be Brand-new. 2 15/pack Cable Tie, Black, 2x5x150mm, 100pcs/pack General Conditions And Requirements: • The Delivered It Equipment Must Come With A One-year Warranty. • Certificate That All Of The Equipment And Components Should Be Brand-new. 3 2/piece Cable, Connector, Hdmi Type A, Male Both Ends General Conditions And Requirements: • The Delivered It Equipment Must Come With A One-year Warranty. • Certificate That All Of The Equipment And Components Should Be Brand-new. 4 1,000/piece Connector, Registered Jack (rj45) For Lan Cable, Piece General Conditions And Requirements: • The Delivered It Equipment Must Come With A One-year Warranty. • Certificate That All Of The Equipment And Components Should Be Brand-new. 5 3/piece High-carbon Steel, Cat7 Crimper Tool Crimping Plier Ampcom Network Professional Crimper For Cat7 Cat6a Stp Modular Plugs With Rj45 8p8c Connector, Type: Cable Crimper , 1-year Warranty And Free Lifetime Technical Support. Package： 1×ampcom Supreme Ethernet Crimper Tool 1 × Replaceable Diecast Torque Head, Piece General Conditions And Requirements: • The Delivered It Equipment Must Come With A One-year Warranty. • Certificate That All Of The Equipment And Components Should Be Brand-new. 6 10/cart Toner, Cartridge, Cyan *must Be Compatible With Kyocera Tk-899 General Conditions And Requirements • The Bidder Is Required To Provide Certification Demonstrating At Least 5 Years Of Successful Experience In Implementing Similar Services Within Both Private And Government Institutions. • The Bidder Must Furnish Certification To Establish Their Status As A Legitimate Local Supplier Of The Product They Have Proposed. • The Bidder Must Provide Brand-new Printer Peripherals, And It Is Necessary To Provide Certification To Verify The New Condition Of The Equipment. • Additionally, The Printer Peripherals Should Come With A One-year Warranty Or Shelf Life To Ensure Their Quality And Functionality Upon Delivery. 7 10/cart Toner, Cartridge, Magenta *must Be Compatible With Kyocera Tk-899 General Conditions And Requirements • The Bidder Is Required To Provide Certification Demonstrating At Least 5 Years Of Successful Experience In Implementing Similar Services Within Both Private And Government Institutions. • The Bidder Must Furnish Certification To Establish Their Status As A Legitimate Local Supplier Of The Product They Have Proposed. • The Bidder Must Provide Brand-new Printer Peripherals, And It Is Necessary To Provide Certification To Verify The New Condition Of The Equipment. • Additionally, The Printer Peripherals Should Come With A One-year Warranty Or Shelf Life To Ensure Their Quality And Functionality Upon Delivery. 8 10/cart Toner, Cartridge, Yellow *must Be Compatible With Kyocera Tk-899 General Conditions And Requirements • The Bidder Is Required To Provide Certification Demonstrating At Least 5 Years Of Successful Experience In Implementing Similar Services Within Both Private And Government Institutions. • The Bidder Must Furnish Certification To Establish Their Status As A Legitimate Local Supplier Of The Product They Have Proposed. • The Bidder Must Provide Brand-new Printer Peripherals, And It Is Necessary To Provide Certification To Verify The New Condition Of The Equipment. • Additionally, The Printer Peripherals Should Come With A One-year Warranty Or Shelf Life To Ensure Their Quality And Functionality Upon Delivery. 9 10/cart Toner, Cartridge, Yellow, *must Be Compatible With Fujixerox Apeos Iv / C5575r General Conditions And Requirements • The Bidder Is Required To Provide Certification Demonstrating At Least 5 Years Of Successful Experience In Implementing Similar Services Within Both Private And Government Institutions. • The Bidder Must Furnish Certification To Establish Their Status As A Legitimate Local Supplier Of The Product They Have Proposed. • The Bidder Must Provide Brand-new Printer Peripherals, And It Is Necessary To Provide Certification To Verify The New Condition Of The Equipment. • Additionally, The Printer Peripherals Should Come With A One-year Warranty Or Shelf Life To Ensure Their Quality And Functionality Upon Delivery. 10 5/cart Toner, Cartridge, Black *must Be Compatible With Kyocera Tk-899 General Conditions And Requirements • The Bidder Is Required To Provide Certification Demonstrating At Least 5 Years Of Successful Experience In Implementing Similar Services Within Both Private And Government Institutions. • The Bidder Must Furnish Certification To Establish Their Status As A Legitimate Local Supplier Of The Product They Have Proposed. • The Bidder Must Provide Brand-new Printer Peripherals, And It Is Necessary To Provide Certification To Verify The New Condition Of The Equipment. • Additionally, The Printer Peripherals Should Come With A One-year Warranty Or Shelf Life To Ensure Their Quality And Functionality Upon Delivery. Financial Offer/proposal: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free: Item # Qty/ Unit Item Description Abc Price Proposal Unit Cost Price Proposal Total Cost 1 10/roll Cable Floor Cover, Wire Protection Carpet, Widht:10cm X Lenght:3m, Roll General Conditions And Requirements: • The Delivered It Equipment Must Come With A One-year Warranty. • Certificate That All Of The Equipment And Components Should Be Brand-new. 6,050.00 2 15/pack Cable Tie, Black, 2x5x150mm, 100pcs/pack General Conditions And Requirements: • The Delivered It Equipment Must Come With A One-year Warranty. • Certificate That All Of The Equipment And Components Should Be Brand-new. 577.50 3 2/piece Cable, Connector, Hdmi Type A, Male Both Ends General Conditions And Requirements: • The Delivered It Equipment Must Come With A One-year Warranty. • Certificate That All Of The Equipment And Components Should Be Brand-new. 693.00 4 1,000/piece Connector, Registered Jack (rj45) For Lan Cable, Piece General Conditions And Requirements: • The Delivered It Equipment Must Come With A One-year Warranty. • Certificate That All Of The Equipment And Components Should Be Brand-new. 13,200.00 5 3/piece High-carbon Steel, Cat7 Crimper Tool Crimping Plier Ampcom Network Professional Crimper For Cat7 Cat6a Stp Modular Plugs With Rj45 8p8c Connector, Type: Cable Crimper , 1-year Warranty And Free Lifetime Technical Support. Package： 1×ampcom Supreme Ethernet Crimper Tool 1 × Replaceable Diecast Torque Head, Piece General Conditions And Requirements: • The Delivered It Equipment Must Come With A One-year Warranty. • Certificate That All Of The Equipment And Components Should Be Brand-new. 6,600.00 6 10/cart Toner, Cartridge, Cyan *must Be Compatible With Kyocera Tk-899 General Conditions And Requirements • The Bidder Is Required To Provide Certification Demonstrating At Least 5 Years Of Successful Experience In Implementing Similar Services Within Both Private And Government Institutions. • The Bidder Must Furnish Certification To Establish Their Status As A Legitimate Local Supplier Of The Product They Have Proposed. • The Bidder Must Provide Brand-new Printer Peripherals, And It Is Necessary To Provide Certification To Verify The New Condition Of The Equipment. • Additionally, The Printer Peripherals Should Come With A One-year Warranty Or Shelf Life To Ensure Their Quality And Functionality Upon Delivery. 94,300.00 7 10/cart Toner, Cartridge, Magenta *must Be Compatible With Kyocera Tk-899 General Conditions And Requirements • The Bidder Is Required To Provide Certification Demonstrating At Least 5 Years Of Successful Experience In Implementing Similar Services Within Both Private And Government Institutions. • The Bidder Must Furnish Certification To Establish Their Status As A Legitimate Local Supplier Of The Product They Have Proposed. • The Bidder Must Provide Brand-new Printer Peripherals, And It Is Necessary To Provide Certification To Verify The New Condition Of The Equipment. • Additionally, The Printer Peripherals Should Come With A One-year Warranty Or Shelf Life To Ensure Their Quality And Functionality Upon Delivery. 94,300.00 8 10/cart Toner, Cartridge, Yellow *must Be Compatible With Kyocera Tk-899 General Conditions And Requirements • The Bidder Is Required To Provide Certification Demonstrating At Least 5 Years Of Successful Experience In Implementing Similar Services Within Both Private And Government Institutions. • The Bidder Must Furnish Certification To Establish Their Status As A Legitimate Local Supplier Of The Product They Have Proposed. • The Bidder Must Provide Brand-new Printer Peripherals, And It Is Necessary To Provide Certification To Verify The New Condition Of The Equipment. • Additionally, The Printer Peripherals Should Come With A One-year Warranty Or Shelf Life To Ensure Their Quality And Functionality Upon Delivery. 94,300.00 9 10/cart Toner, Cartridge, Yellow, *must Be Compatible With Fujixerox Apeos Iv / C5575r General Conditions And Requirements • The Bidder Is Required To Provide Certification Demonstrating At Least 5 Years Of Successful Experience In Implementing Similar Services Within Both Private And Government Institutions. • The Bidder Must Furnish Certification To Establish Their Status As A Legitimate Local Supplier Of The Product They Have Proposed. • The Bidder Must Provide Brand-new Printer Peripherals, And It Is Necessary To Provide Certification To Verify The New Condition Of The Equipment. • Additionally, The Printer Peripherals Should Come With A One-year Warranty Or Shelf Life To Ensure Their Quality And Functionality Upon Delivery. 23,100.00 10 5/cart Toner, Cartridge, Black *must Be Compatible With Kyocera Tk-899 General Conditions And Requirements • The Bidder Is Required To Provide Certification Demonstrating At Least 5 Years Of Successful Experience In Implementing Similar Services Within Both Private And Government Institutions. • The Bidder Must Furnish Certification To Establish Their Status As A Legitimate Local Supplier Of The Product They Have Proposed. • The Bidder Must Provide Brand-new Printer Peripherals, And It Is Necessary To Provide Certification To Verify The New Condition Of The Equipment. • Additionally, The Printer Peripherals Should Come With A One-year Warranty Or Shelf Life To Ensure Their Quality And Functionality Upon Delivery. 33,000.00 Delivery Period: Thirty (30) Calendar Days Total Offered Quotation In Words: ______________ In Figures: ______________ Price Validity: ________________ Payment Terms: Thirty (30) Calendar Days Payment Details: Banking Institution: _________________________________________________ Account Number: __________________________________________________ Account Name: _________________________________________________ Branch: _________________________________________________ Note: Only The Actual Amount Of The Accepted Items Shall Be Paid. ___________________________ Signature Over Printed Name Of Authorized Representative ___________________________ Position/designation ___________________________ Office Telephone/fax/mobile Nos. ___________________________ Email Address/es

Details: This Is Not A Request For Proposal. This Is A Request For Standard Form (sf) 330 Architect-engineer Qualifications Packages Only. All Information Needed To Submit Sf 330 Documents Is Contained Herein. No Solicitation Package, Technical Information, Or Bidder/plan Holder List Will Be Issued. The Government Will Not Pay, Nor Reimburse, Any Costs Associated With Responding To This Request. The Government Is Under No Obligation To Award A Contract As A Result Of This Announcement. 1. General Information veterans Health Administration (vha) Program Contracting Activity Central (pcac) Is Seeking Sources And Intends To Award A Firm Fixed Price Design Contract For Architect-engineering (a-e) Services For The Development Of Complete Construction Documents, Which Include Working Drawings, Specifications, And Reports, And Construction Period Services For Project # 598-432 Construct New Imaging Center For Central Arkansas Veterans Healthcare Center (cavhs), North Little Rock, Arkansas. The A-e Services Contract That Is Anticipated To Be Awarded Will Be Procured In Accordance With The Selection Of Architects And Engineers Statute [formerly Known As The Brooks Architect Engineer Act], Federal Acquisition Regulation (far) Subpart 36.6 Architectural And Engineering Services, Va Acquisition Regulation (vaar) 836.6, And Va Acquisition Manual (vaam) M836.6 Architect-engineer Services. In Accordance With Far 36.209, Construction Contracts With Architect-engineer Firms, No Contract For The Construction Of A Project Shall Be Awarded To The Firm That Designed The Project Or Its Subsidiaries Or Affiliates, Except With The Approval Of The Head Of The Agency Or Authorized Representative. 2. Project Information this Project Is A 100% Set-aside For Service-disabled Veteran-owned Small Business (sdvosb) Concerns. The Naics Code For This Procurement Is 541310 Architecture Services And The Annual Small Business Size Standard Is $12.5m. A Full Design Team Is Required To Complete This Project. The Va Expects To Award The Anticipated A-e Contract In Late June 2025. the Anticipated Period Of Performance For Completion Of Design Is 365 Calendar Days After Notice Of Award (noa). The Vaar Magnitude Of Construction Is Between $10,000,000 And $20,000,000. Please Note That The 270-calendar-day Period Of Performance For The Design Completion Begins With The Issuance Of The Noa And That A Notice To Proceed (ntp) Will Not Be Issued For The Completion Of A Design Project. 3. A-e Selection Process firms Submitting Sf 330s In Response To This Announcement, Not Later Than The Closing Date And Time Specified Herein And In Accordance With Submission Requirements, Will Be Considered For Evaluation. The Selection Will Be Made As Follows: sf 330s Will Be Evaluated In Accordance With The Primary Selection Criteria As Stated In This Pre-solicitation Notice. These Evaluations Will Determine The Most Highly Qualified Firms For This Particular Requirement. In Accordance With Far 36.602-3(c), At Least Three Of The Most Highly Qualified Firms Will Then Be Notified Of The Government S Intent To Hold Discussions. All Firms Not Invited To Participate In Discussions Will Be Notified At This Time. In Accordance With Far 36.607(b), Any Requested Debriefings Of Successful And Unsuccessful Firms Will Be Held After Final Selection Has Taken Place And Will Be Conducted, To The Extent Practicable, In Accordance With 15.503, 15.506(b) Through (f), And 15.507(c). Note That 15.506(d)(2) Through (d)(5) Do Not Apply To Architect-engineer Contracts. discussions Will Be Held With The Most Highly Qualified Firms In The Form Determined To Be Most Advantageous And Economical By The Contracting Officer. The Firms Invited To Participate In Discussions Will Be Notified By Email And Provided Further Instructions, Including Any Questions Or Topics To Address. Following The Completion Of Discussions, The Firms Will Be Evaluated And Ranked Based On The Primary And (if Necessary) Secondary Selection Criteria. The Final Evaluation And Ranking Will Consider The Sf 330 Submission For Each Firm, As Well As Additional Information Obtained Via Discussions. The Highest Rated Firm Will Be Selected To Receive The Solicitation And Engage In Negotiations. the Solicitation Will Be Issued To The Highest Rated Firm As A Request For Fee Proposal (rfp). All Sow Attachments And Site-specific Documentation Will Be Provided To The Highest Rated Firm With The Rfp. A Site Visit Will Be Authorized During The Negotiation Process. An Award Will Then Be Made As Long As The Negotiation Of Rates And Hours Leads To A Fair And Reasonable Determination Of The Final Contract Price. If Negotiations With The Highest Rated Firm Are Unsuccessful, The Firm Will Be Notified That Negotiations Have Been Terminated. Negotiations Will Then Be Initiated With The Next Highest Rated Firm, And So On Until Award Can Be Made. 4. Selection Criteria: firms Responding To This Notice Will Be Evaluated And Ranked Using The Primary And Secondary Selection Criteria Listed Below. The Factors Are Listed In Descending Order Of Importance. The Evaluation Will Consider How Each Factor Is Addressed And How It Is Formatted To Coincide With The Selection Criteria. primary Selection Criteria (listed In Descending Order Of Importance): factor 1. Professional Qualifications (sections C Through E) Necessary For Satisfactory Performance Of Required Service. The A-e Shall Demonstrate They Are Able To Sign And Stamp Each Drawing By Individuals Licensed In Any State In The United States For The Key Positions Listed Below. Provide Professional License Numbers And/or Proof Of Licensure. The Evaluation Shall Consider The Specific Experience (minimum Of Five (5) Years Of Experience In The Required Disciplines) And Qualifications (i.e., Education, Training, Registration, Certifications, Overall Relevant Experience, And Longevity With The Firm As Full-time Employees) Of Personnel Proposed For Assignment To The Project, And Their Record Of Working Together As A Team When Evaluating Professional Qualifications. The Lead Designer In Each Discipline Must Be Registered But Does Not Have To Be Registered In The Particular State Where The Project Is Located. a Resume For Each Of These Key Positions Must Be Provided Via Section E In The Sf330. Key Positions And Disciplines Required For This Project Include, But Are Not Limited To: architect (leed Certification/us Green Build Council Certification) registered Communications Distribution Designer (rcdd) cost Estimator civil Engineer electrical Engineer environmental Engineer fire Protection Engineer industrial Hygienist mechanical Engineer plumbing Engineer project Manager quality Assurance Manager structural Engineer physical Security Specialists commissioning Agent offer Must Include The Following Statement Of Sdvosb Compliance When Submitting The Personnel Proposed To Perform The Work Under This Requirement: I [signatory Authority] ___________________, [company] __________________, Certify That The Sdvosb Prime Contractor Will Not Pay More Than 50% Of The Amount Paid By The Government To The Prime For Contract Performance To Firms That Are Not Certified Sdvosbs By The Small Business Association S Veteran Small Business Certification (vetcert) In Compliance Of Va Acquisition Regulation (vaar) 852.219-75. the Information Provided In Sections C Through E Of Sf 330 Will Be Used To Evaluate This Evaluation Factor. Do Not Include This Information In Section H, Unless It Is Pertinent To Support The Information Listed In The Other Sections. factor 2. Specialized Experience And Technical Competence (sections F, G, And H): Offeror Shall Show Specialized Experience And Technical Competence In The Design And Construction Period Services For New Building Addition. Projects Experience Should Include Design And Construction Drawings Of New Building, Radiology Service Modalities Design Considerations (pet-ct, Ct Scan, Rad Fluro, Ultrasound, X-ray), Electrical Upgrades, Building Management Systems/building Automation Systems (bms/bas). submissions Shall Include No More And No Less Than Five (5) Recent And Relevant Government And Private Experience Projects Similar In Size Scope And Complexity, And Experience With The Type Of Projects/competence Above. Relevant Is Defined As Those Task Requirements Identified In The Statement Of Work. Recent Is Defined As Services Provided Within The Past Five (5) Years. Each Project Shall Include The Following: project Title, Location And Detailed Narrative Describing The Scope Of Services Provided Including The Type Of Work Performed By The Offeror And Its Role In The Project I.e. Prime Contract, Teaming Partner Or Subcontractor project Owner, Owner S Point Of Contact Including Telephone Number And Email Address. services & Deliverables Provided Under The Contract/task Order period Of Performance, Including Start And Completion Dates total Dollar Value Of The Project ae Cost Estimate Vs. Actual Construction Cost contract Number Associated With The Project. section G Will Used To Evaluate The Prior Experience Of The Prime Firm And Any Key Subcontractors Working Together On The Provided Relevant Projects. the Offeror Shall Include Narratives Addressing The Following Topics In Section H. Simply Re-stating This List In Section H Will Not Be Sufficient. The Narrative Of How The Firm Addresses Each Of These Will Be Evaluated. the Management Approach the Coordination Of Disciplines And Subcontractors quality Control Procedures, And familiarity With Va Design Guides/manuals, Master Specifications And Other Applicable Standards. factor 3. Capacity (section H): The Evaluation Will Consider The Firm S Ability To Meet The Schedule Of The Overall Project, As Well As The Available Capacity Of Key Disciplines To Perform The Work In The Required Time. Provide The Available Capacity Of Key Disciplines By Providing Current Project Workload, Inclusive Of All Projects Awarded, During The Previous Twelve (12) Months. Include The Full Potential Value Of Any Current Indefinite Delivery Contracts The Prime Firm Has Been Awarded From Any Source. Offeror Shall Clearly State Their Available Capacity Presenting Workload Percentages For The Key Disciplines And/or Team Members. Also, The Offeror Must Provide The Completion Percentages And Expected Completion Date For Projects Awarded In The Previous Twelve (12) Months. The Information For This Factor Shall Be Provided In Section H Of The Sf 330. Please Ensure The Capacity Applies Toward The Team/personnel Provided In The Sf 330. factor 4. Past Performance (section H): Past Performance Will Be Evaluated On Contracts With Government Agencies And Private Industry In Terms Of Cost Control, Quality Of Work, And Compliance With Performance Schedules. cpars Or Ppqs (if No Cpars Is Available) Must Be Provided, With The Sf330, For Projects Submitted Under Factor 2 (specialized Experience). if The Firm (prime Or Subcontractor) Was Not The Prime Contractor On Any Project Submitted In The Sf330, A Ppq Must Be Submitted Listing Their Specific Role (key Disciplines) As A Subcontractor. The Ppq Should Be Rated And Signed By The Evaluator. If A Firm Does Not Receive A Requested Complete Ppq From An Evaluator Prior To The Time For Submission, The Firm Shall Submit The Partially Completed Ppq With Section 1 And The Evaluator Information In Section 2 Completed. Ensure A Poc Is Listed With The Project Title/contract Number. The Va Will Make Reasonable Attempts To Contact The Poc Upon Submission For Ppq Completion. the Government May Consider Additional Performance Related Information Regarding The Firm, To Include Customer Inquiries, Government Databases, Publicly Available Sources, And Additional Projects In Cpars. The Government Reserves The Right To Contact Any Poc Listed On A Cpars Report Or Ppq. If Appropriate, The Record Of Significant Claims Against The Firm Because Of Improper Or Incomplete Architectural And Engineering Services May Be Evaluated. failure To Provide Requested Data, Accessible Points Of Contact, Or Valid Phone Numbers Will Result In A Firm Being Considered Less Qualified. The Information For This Factor Shall Be Provided In Section H Of The Sf 330. for Ppqs, Please Utilize The Attached Ppq Document. cpars And Ppqs Shall Be Incorporated Into The Sf 330 Directly. Cpars And Ppqs Shall Not Be Submitted To The Vha Pcac Directly. Cpars And Ppqs Will Not Be Counted Towards The Page Limitations For This Submission. factor 5. Knowledge Of Locality (section H): Knowledge Of The Locality, To Include Specific Knowledge Of Certain Local Conditions Or Project Site Features, Such As Geological Features, Climatic Conditions, Working With And Local Construction Methods Or Local Laws And Regulations. The Information For This Factor Shall Be Provided In Section H Of The Sf 330. note That The Intent Of This Factor Is To Showcase A Firm S Understanding Of The Site And Locality, And Not Where The Firm Is Located, How Far Away The Firm/branch Office Is From The Site, And How They Would Travel To The Site. Information Related To The Firm S Location Shall Instead Be Provided In Section H Under Secondary Selection Criterion Factor 1, Geographic Location. See Below. factor 6. Experience In Construction Period Services (section H): Experience In Construction Period Services Must Be Demonstrated Via Project Experience. These May Be The Same Projects Identified Above In Factor 2; However, The Firm Shall Clearly Delineate The Types Of Construction Period Services Performed For Each. Refer To The Statement Of Work For Review Timeline Expectations. Project Descriptions Must Include Experience With: solicitation Support Services, professional Field Inspections During The Construction Period coordination With Commissioning Requirements review Of Construction Submittals support In Answering Requests For Information During The Construction Period. Support Of Construction Contract Changes To Include Drafting Statements Of Work And Cost Estimates attendance At Weekly Conference Calls providing Minutes Of Meetings Between The Ae, Va, And Contractors pre-final Inspection Site Visits generation Of Punch-list Reports, And production Of As-built Documentation. the Firm Shall Provide A Detailed Description Of Projects Worked That Illustrate Experience In These Ten (10) Areas. Projects Must Be Within The Last Five (5) Years. in Addition, The Firm Must Include A Description Of Experience Addressing Unforeseen Conditions And Emergent Situations, Conducting Situation Evaluations And Make Midcourse Corrections. Include Description On How The Firm Can Be Proactive Or Responsive In These Situations. the Information For This Factor Shall Be Provided In Section H Of The Sf 330. secondary Selection Criterion*: geographic Location. Location Of The Firm, As Measured By The Driving Distance (miles) Between The Offeror S Principal Business Location And The Central Arkansas Veterans Healthcare Center, 4300 W 7th St , North Little Rock, Arkansas. Determination Of The Mileage Will Be Based On Google Maps (https://www.google.com/maps/dir/). * The Secondary Selection Criterion Is Used As A Tiebreaker, If Necessary, In Ranking The Most Highly Qualified Firms Following The Completion Of Discussions. The Secondary Selection Criterion Will Not Be Applied When Determining A Firm S Sf 330 Submission. 5. Submission Requirements: the Below Information Contains The Instructions And Format That Must Be Followed For The Submission Of The Sf 330 Statement Of Qualifications: submit One (1) Sf 330 Statement Of Qualifications To Contract Specialist Mario Hairston At Mario.hairston@va.gov. This Must Include Parts I And Ii And Any Applicable Attachments. the Submission Must Include The Sf 330, Architect-engineer Qualifications (form Is Available Online At Https://www.gsa.gov/reference/forms/architectengineer-qualifications ). the Sf 330 Submission Is Due By 1:00 Pm Et On February 10, 2025. the Sf 330 Must Be Submitted In One Email And Have A File Size No Larger Than 5 Mb. No Hard Copies Will Be Accepted. the Subject Line Of The Email Must Read: Sf 330 Submission 36c77625r0016 North Little Rock - Cavhs Imaging Center Design Project. the Sf 330 Submission Must Not Exceed A Total Of 50 Pages. This Includes Title Page, Table Of Contents, And Any Other Relevant Information. Any Pages Submitted By An Offeror That Exceed The Limit Will Not Be Considered During The Evaluation. Each Page Must Be In Arial Size 12 Font, Single Spaced. Part Ii Of The Sf 330 And Any Cpars Or Ppqs Will Not Count Toward The Page Limitation. a Ppq Obtained For Another Sf 330 Submission May Be Submitted For This Project. However, If Significant Portions Of The Project Have Been Completed Since The Ppq Was Filled Out, A New Ppq Should Be Submitted To Accurately Assess The Project. firms Must Include The Following Information In Section B Of The Sf 330 Submission: 1) Sam Unique Entity Identifier 2) Tax Id Number 3) Cage Code 4) Primary Point Of Contact S Email Address And Phone Number all Questions Must Be Submitted To Mario.hairston@va.gov With The Subject Line Sf 330 Questions - North Little Rock - Cavhs Imaging Center Design Project. The Cutoff For Question Submission Is 1:00 Pm Et On January 24, 2025. Questions Will Be Answered Through Modification To The Pre-sol Notice Posted To Contract Opportunities At Sam.gov. this Procurement Is A 100% Set-aside For Sdvosb Concerns. Offers Received From Other Than Sdvosbs Will Not Be Considered. Offerors Must Be Certified As Sdvosbs By The U.s. Small Business Administration (sba) And Visible In The Veteran Small Business Certification (vetcert) Database (https://veterans.certify.sba.gov/) At The Time Of Sf 330 Submission, Discussions Submission, And Award. Failure To Be Certified In The Vetcert Database At These Times Will Result In The Offeror Being Deemed Ineligible For Award. all Joint Ventures Must Be Sba Certified At The Time Of Sf 330 Submission, Discussions Submission, And Award And Must Submit Agreements That Comply With 13 Cfr 128.402 Prior To Contract Award. all Prime Firms Must Meet The Naics Code Requirement Specified In This Notice. The Contracting Officer Will Verify The Naics Code In Vetcert. Failure To Meet The Naics Code Requirement May Result In The Rejection Of The Sf 330 Submission. sf 330 Submissions Received After The Date And Time Specified Will Not Be Considered. Late Proposal Rules Per Far 15.208 Will Be Followed For Late Submittals. Firms Not Providing The Required Information May Not Be Evaluated. All Information Must Be Included In The Sf 330 Submission Package. it Is The Offeror S Responsibility To Check The Contract Opportunities Website At Sam.gov For Any Revisions To This Announcement Prior To Submitting Their Sf 330.

Details: Description Republic Of The Philippines Province Of Siquijor New Capitol, Bldg., Polangyuta, Siquijor, Siquijor Invitation To Bid For Supply And Delivery Of Various Drugs & Medicines (bid No. 013-01-2025) 1. The Province Of Siquijor, Through The Sph 3000-1-01-013 200 502-03-070 Funds Intends To Apply The Sum Of Ten Million Pesos (10,000,000.00), Supply And Delivery Of Various Drugs & Medicines (bid No. 013-01-2025) 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 Province Of Siquijor Through Sph Now Invites Bids For Supply And Delivery Of Various Drugs & Medicines (bid No. 013-01-2025). Delivery Of The Goods Is Required Thirty (30) 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 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 Province Of Siquijor And Inspect The Bidding Documents At The Bac Office, New Capitol Bldg., Polangyuta, Siquijor, Siquijor , During Monday To Friday, From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 22, 2025 To February 14, 2025 From The Given Address 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 Php 10,000.00. 6. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 7. The Province Of Siquijor Will Hold A Pre-bid Conference On January 31, 2025 (friday 1:30 P.m.) At The Bac Office, New Capitol Building, Polangyuta, Siquijor, Siquijor, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, Bac Office, New Capitol Building, Polangyuta, Siquijor, Siquijor On Or Before February 14, 2025 (friday 1:30 P.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 14. 10. Bid Opening Shall Be On February 14, 2025 (friday 1:30 P.m.) At Bac Office, New Capitol Building, Polangyuta, Siquijor, Siquijor. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 11. No Further Instruction. 12. The Province Of Siquijor 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. 13. For Further Information, Please Refer To: Noel T. Cordova Head Bac - Secretariat Capitol, Siquijor, Siquijor Tel./fax No. (035) 480-9909 14. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph January 22, 2025 Atty. Frances Urmyne P. Imbong Bac Chairman Description: 1 150 Boxes Acetylcysteine 600mg Tab, 10s 2 300 Boxes Amlodipine 10mg Tab 100s 3 300 Boxes Amlodipine 5mg Tab 100s 4 100 Bottles Amoxicillin 100mg/ml, 10ml Drops 5 100 Bottles Amoxicillin 125mg Susp 6 250 Bottles Amoxicillin 250mg/5ml, 60ml Susp 7 50 Boxes Amoxicillin 250mg Cap 100s 8 300 Boxes Amoxicillin 500mg Cap 100s 9 500 Bottles Ascorbic Acid 100mg/5ml, 60ml Syrup 10 300 Bottles Ascorbic Acid 100mg/ml 15ml Drops 11 500 Boxes Ascorbic Acid 500mg Tab, 100s 12 500 Boxes Ascorbic Acid + Zinc 100s 13 100 Boxes Aspirin 80mg Tab, 100s 14 150 Boxes Atorvastatin 20mg Tab 100s 15 100 Boxes Betahistine 24mg Tab 100s 16 25 Tubes Betamethasone Cream Tube 5g 17 50 Boxes Captopril 25mg Tab 100s 18 800 Tabs Azithromycin 500mg Tablet 19 800 Vials Cefuroxime 750mg Vial 20 500 Vials Ceftriaxone 1g Vial 21 500 Vials Piperacillin + Tazobactam 4.5g Vial 22 500 Vials Omeprazole 40mg Vial + 10ml Diluent 23 100 Boxes Digoxin 0.25mcg Tab 24 150 Boxes Carvedilol 6.25mg Tab, 30s 25 100 Bottles Cefalexin 100mg/ml 10ml Drops 26 100 Bottles Cefalexin 125mg/5ml Suspension 60ml 27 100 Bottles Cefalexin 250mg/5ml Suspension 60ml 28 300 Boxes Cefalexin 500mg Cap 100s 29 300 Boxes Cefixime 200mg Tab 30s 30 150 Bottles Cefuroxime 250mg/50ml Suspension 31 300 Boxes Cefuroxime 500mg Tab 32 200 Boxes Celecoxib 200mg Cap 100s 33 150 Boxes Cetirizine 10mg Tab 100s 34 99 Bottles Cetirizine Oral Drops 35 100 Bottles Cetirizine 60ml Syrup 36 100 Boxes Cinnarizine 25mg Tab 100s 37 200 Boxes Ciprofloxacin 500mg Tab 100s 38 200 Boxes Clindamycin 300mg Cap 100s 39 100 Boxes Clonidine 75mcg Tab 100s 40 300 Boxes Clopidogrel 75mg Tab 100s 41 400 Bottles Co-amoxiclav 400mg/57mg Susp 70ml Per 5ml 42 500 Boxes Co-amoxiclav 625mg Tab, 14s 43 50 Boxes Cotrimoxazole 400mg/80mg Tab, 100s 44 50 Boxes Diclofenac 50mg Tab, 100s 45 50 Boxes Dicycloverine 10mg Tab 100s 46 100 Bottles Dicycloverine Syrup 10mg/5ml 60ml Syrup 47 100 Bottles Diphenhydramine 12.5mg 60ml Syrup 48 100 Boxes Diphenhydramine 50mg Cap 100s 49 100 Boxes Doxycycline 100mg Cap, 100s 50 100 Boxes Ferrous Sulfate + Folic Acid Tab 100s 51 100 Bottles Ferrous Sulfate Drops 52 100 Bottles Ferrous Sulfate Syrup 53 20 Boxes Heparin 5000lu 10s 54 100 Boxes Hyoscine 10mg Tab 100s 55 100 Pcs Iron Sucrose Ampule 56 300 Boxes Ipratropium + Salbutamol 2.5ml Nebule 57 50 Bottles Lactulose 120ml Syrup 58 100 Boxes Butamirate Citrate Tab 100s 59 200 Boxes Loratadine 10mg Tab 100s 60 250 Boxes Losartan 100mg Tab 100s 61 300 Boxes Losartan 50mg Tab 100s 62 100 Boxes Mefenamic Acid 250mg Cap 100s 63 200 Boxes Mefenamic Acid 500mg Cap 100s 64 300 Boxes Metformin 500mg Tab 100s 65 51 Boxes Metoclopramide 10mg Tab 100s 66 50 Bottles Metoclopramide 5mg/5ml 60ml Syrup 67 150 Boxes Metoprolol 50mg Tab 100s 68 50 Boxes Metronidazole 500mg Tab 100s 69 150 Boxes Multivitamins + Iron Cap 100s 70 98 Bottles Multivitamins + Minerals 60ml Syrup 71 50 Tubes Mupirocin 2% 15g Ointment 72 50 Boxes Omeprazole 20mg Cap 100s 73 50 Boxes Omeprazole 40mg Cap, 100s 74 100 Boxes Oral Rehydration Salt (ors Sachet) 25s 75 100 Bottles Paracetamol 100mg, 15ml Oral Drops 76 100 Bottles Paracetamol 125mg/5ml Susp 60ml 77 100 Bottles Paracetamol 250mg/5ml Susp 60ml 78 299 Boxes Paracetamol 500mg Tab 100s 79 51 Boxes Prednisone 10mg Tab 100s 80 50 Boxes Salbutamol 2mg Tab 100s 81 100 Boxes Salbutamol 1mg/ml Neb 30s 82 200 Bottles Salbutamol 2mg/ml Syrup 60ml 83 300 Boxes Simvastatin 20mg Tab, 100s 84 100 Boxes Tranexamic Acid 500mg Cap 100s 85 390 Boxes Vitamin B1 B6 B12 100mg+5mg+50mcg Tab 100s 86 200 Boxes Calcium + Vitamin D3 30s