Website Tenders

Details: (ii) The Solicitation Number Is W91rus25q0002. This Solicitation Is A Request For Quote (rfq) Iaw Far Parts 12 And 13. (iii) The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2023-019. (iv) The Applicable Naics Code Is 517111 And The Small Business Size Standard Is Less Than 1500 Employees. This Acquisition Is Not Set-aside For Small Businesses. (v) The Contract Line Item Numbers And Items, Quantities And Unit Of Issue Are Identified On The Attached Pricing Schedule. The Contract Scope And Requirements Are Described In The Attached Statement Of Work (sow). The Statement Of Work Is Available Under The Attachments Section Below. (vi) This Request For Quote (rfq) Is For The Local Voice And Data Circuits Listed In Appendix 10 Of The Statement Of Work For Fort Bliss, Tx. (vii) Performance Periods: installation/cut-over (clin 0001) base Year, 12 Months (clin 0002) (viii) Provision 52.212-1, Instructions To Offerors - Commercial, Applies To This Acquisition Including The Following Addendum: 52.212-1 Addendum (b) Submission Of Offers. (13) Quotations Will Only Be Accepted From Facilities-based Incumbent And Competitive Local Exchange Carriers Certified By The State Of Texas To Provide Local Exchange Services. Quotations That Include Terms And Conditions Other Than Those In The Request For Quotations Will Be Considered Non-responsive And Not Considered For Award And The Us Army Will Not Incorporate Special Terms And Conditions Into The Resulting Firm-fixed Price Contract. Quotations That Take Exception To The Clauses Required By The Far And Dfars Will Be Considered Non-responsive And Will Not Be Considered For Award. (14) Submit Quotations Via E-mail To The Contracting Officer Not Later Than The Response Date And Time Specified In The Announcement. (15) Submit The Following With Each Quotation: contracting Information (a) The Unique Entity Identifier (uei) Number Of The Offeror Registered In The System For Award Management (sam). (b) Proof The Offeror Is A Facilities-based Carrier Certified To Provide Local Exchange Services Within The State Of Texas. Quotations Will Only Be Accepted From Facilities-based Carriers Certified To Provide Local Exchange Services. (ii) Pricing. Submit A Completed Copy Of The Attached Price Quotation Spreadsheet Including The Offeror's Prices And All Applicable Taxes, Fees And Surcharges. Unit Prices Must Be Limited To Two Decimal Places. Identify Non-priced Slins By Entering Nsp Or Nc In The Unit Price. The Us Army Is A Federal Government Entity, And As Such, Is Exempt From Certain Taxes. Offerors Must Identify And Include The Quantity And Amounts Of All Applicable Taxes, Fees And Surcharges On The Pricing Schedule. Quotations Should Not Include Any Taxes From Which The Federal Government Is Exempt. (ii) Technical Solution. A Detailed Narrative And Network Diagram Describing The Offeror's Facilities, Network, And Infrastructure To Deliver All Of The Circuits In The Statement Of Work To The Demarcation Locations. Technical Solutions That Do Not Include All Of The Circuits Required In The Statement Of Work Will Not Be Accepted. Long Distance Charges Are Not Within Scope Of This Requirement And Technical Solutions That Do Not Allow The Us Army To Designate Disa's Mandatory Long Distance Provider As The Primary Interchange Carrier (pic) In Accordance With The Statement Of Work Are Not Technically Acceptable. (iii) Past Performance Information. Provide Information From Recent Contracts Performed Within The Last Three (3) Years, Which Are Considered Relevant In Demonstrating Ability To Perform Local Exchange Services Involving Similar Scope, Magnitude Of Effort, And Complexities As The Services Described In This Solicitation. Include The Following Administrative Data For Each Referenced Contract Submitted: Offeror's Company Name; Contracting Agency; Contract Number; Brief Description Of Contract; Contract Type (i.e., Fixed Price, Time And Material, Etc.); Period Of Performance, Identification Of Any Significant Achievements Or Past Problems And Resolution; And Name, Address, Telephone Number, And Email Address Of Program Manager And Contracting Officer. period Of Acceptance Of Offers. The Offeror Agrees To Hold The Prices In Its Offer Firm For 90 Days From The Date Specified For Receipt Of Quotations. multiple Awards. This Award Shall Be Made On An All Or None Basis. Offerors Must Provide A Quotation To Provide All Of The Circuits In The Statement Of Work, Appendix 10. Quotations That Do Not Include All Of The Circuits Required In The Statement Of Work Will Not Be Considered. end Of 52.212-1 Addendum (viiii) Provision 52.212-2, Evaluations, Applies To This Acquisition Including The Following Addendum: addendum To Far 52.212-2 (a) The Government Will Award A Firm-fixed Price Contract To The Responsible Offeror Whose Offer Conforming To The Solicitation Will Be Most Advantageous To The Government, Price And Other Factors Considered. The Following Factors Shall Be Used To Evaluate Offers: price The Total Amount For The Base Year And All Option Years Will Be Evaluated From The Pricing Schedule. technical Capability - Acceptable Is Defined As A Quotation That Clearly Meets The Minimum Requirements Of The Solicitation. Unacceptable Is Defined As A Quotation That Does Not Clearly Meet The Minimum Requirements Of The Solicitation. past Performance - The Government Will Conduct An Evaluation And Review Of All Recent Past Performance Data Obtained To Determine How Closely The Work Performed Under These Efforts Relates To The Proposed Effort And How Well That Work Was Performed. The Offeror Shall Consider The Requirements Contained In Far Clauses 52.212-1 When Submitting Their Past Performance References. Past Performance Shall Be Evaluated Based On How Recent, Relevant And The Quality Of Services Rendered. To Consider Relevancy And Quality The Past Performance Evaluation Will Consider All Aspects Of An Offerors' Past Performance. For Purposes Of This Evaluation, Recent Is Defined As Contracts Performed Within The Past Three (3) Years From The Issuance Date Of The Solicitation. This Factor Will Be Rated As Acceptable Or Unacceptable. Acceptable Is Defined As The Pass Performance Clearly Meets The Minimum Requirements Of The Solicitation. Unacceptable Is Defined As The Past Performance Does Not Clearly Meet The Minimum Requirements Of The Solicitation. (x) Offerors Are Encouraged To Complete All Representations And Certifications Electronically At The System For Award Management Website Located At Url Https://sam.gov/ . If Not Completed On-line, Offerors Must Include A Completed Copy Of The Provisions At Far 52.212-3, Which Can Be Obtained At Https://www.acquisition.gov/browse/index/far, Far Part 52 Or Online At Https://sam.gov/. (xi) The Clause At 52.212-4, Contract Terms And Conditions -- Commercial Items, Applies To This Acquisition To Include The Following Addenda: 52.212-4 Addendum (w) Continuity Of Services And Option To Extend Telecommunication Services. (1) For All Services Required On This Contract, The Contractor Shall Continue To Provide Services Until A Release Date Is established By The Government As A Result Of Competition (cutover Complete) Or Termination (including Termination For Cause Or Government Convenience). (2) The Contractor Recognizes That The Services Under This Contract Are Vital To The Government And Must Be Continued Without Interruption And That, Before Contract Expiration, A Successor, Either The Government Or Another Contractor, May Continue Them. The Contractor Agrees To - (i) Provide Transitioning Of Services During Cutover Period Without Termination Liability Charges; (ii) Exercise Its Best Efforts And Cooperation To Effect An Orderly And Efficient Transition. The Contractor Shall (i) Provide Transitioning Of Services During Cutover Period Without Termination Liability Charges; (ii) Exercise Its Best Efforts And Cooperation To Effect An Orderly And Efficient Transition To A Successor; And (iii) Notify The Government Of Any Services Not Cutover After Contract Expiration. end Of 52.212-4 Addendum (xii) Clause 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders - Commercial Items, Applies To This Acquisition. In Addition, The Following Far/dfars/affars Clauses/provisions, Either By Reference Or Full Text, Apply (clauses May Be Obtained Via The Internet At Https://www.acquisition.gov/browse/index/far): 52.204-7 System For Award Management 52.204-10 Reporting Executive Compensation And First-tier Subcontract Awards. 52.204-13 System For Award Management Maintenance 52.204-16 Commercial And Government Entity Code Reporting 52.204-18 Commercial And Government Entity Code Maintenance 52.209-6 Protecting The Government's Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed For Debarment. 52.209-10 Prohibition On Contracting With Inverted Domestic Corporations. 52.212-4 Contract Terms And Conditions—commercial Products And Commercial Services 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services. 52.217-8 Option To Extend Services 52.225-13 Restrictions On Certain Foreign Purchases. 52.232-18 Availability Of Funds 52.232-23 Assignment Of Claims 52.232-33 Payment By Electronic Funds Transfer-system For Award Management. 52.232-39 Unenforceability Of Unauthorized Obligations 52.232-40 Providing Accelerated Payments To Small Business Subcontractors. 52.233-1 Disputes 52.233-3 Protest After Award. 52.233-4 Applicable Law For Breach Of Contract Claim. 52.237-3 Continuity Of Services 252.201-7000 Contracting Officer's Representative 252.203-7000 Requirements Relating To Compensation Of Former Dod Officials 252.203-7002 Requirement To Inform Employees Of Whistleblower Rights. 252.203-7003 Agency Office Of The Inspector General 252.204-7003 Control Of Government Personnel Work Product. 252.204-7012 Safeguarding Covered Defense Information And Cyber Incident Reporting. 252.204-7015 Notice Of Authorized Disclosure Of Information For Litigation Support. 252.209-7004 Subcontracting With Firms That Are Owned Or Controlled By The Government Of A Country That Is A State Sponsor Of Terrorism. 252.225-7001 Buy American And Balance Of Payments Program. 252.225-7002 Qualifying Country Sources As Subcontractors. 252.225-7012 Preference For Certain Domestic Commodities. 252.225-7048 Export-controlled Items. 252.232-7003 Electronic Submission Of Payment Requests And Receiving Reports. 252.232-7006 Wide Area Workflow Payment Instructions. 252.232-7010 Levies On Contract Payments. 252.237-7010 Prohibition On Interrogation Of Detainees By Contractor Personnel. 252.239-7002 Access. 252.239-7004 Orders For Facilities And Services. 252.239-7005 Rates, Charges, And Services. 252.239-7006 Tariff Information. 252.239-7007 Cancellation Or Termination Of Orders. 252.239-7008 Reuse Arrangements. 252.239-7018 (dev) Supply Chain Risk (deviation 2018-o0020). 252.243-7001 Pricing Of Contract Modifications. 252.244-7000 Subcontracts For Commercial Items 52.252-1, Solicitation Provisions Incorporated By Reference, Feb 1998. For Purposes Of This Provision, The Fill-in Is Completed As Follows: Https://www.acquisition.gov/browse/index/far 52.252-2, Clauses Incorporated By Reference, Feb 1998. For Purposes Of This Clause, The Fill-in Is Completed As Follows: Https://www.acquisition.gov/browse/index/far

Details: (ii) The Solicitation Number Is W91rus25q0013. This Solicitation Is A Request For Quote (rfq) Iaw Far Parts 12 And 13. (iii) The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2023-019. (iv) The Applicable Naics Code Is 517111 And The Small Business Size Standard Is Less Than 1500 Employees. This Acquisition Is Not Set-aside For Small Businesses. (v) The Contract Line Item Numbers And Items, Quantities And Unit Of Issue Are Identified On The Attached Pricing Schedule. The Contract Scope And Requirements Are Described In The Attached Statement Of Work (sow). The Statement Of Work Is Available Under The Attachments Section Below. (vi) This Request For Quote (rfq) Is For The Local Voice And Data Circuits Listed In Appendix 10 Of The Statement Of Work For The Camp Merrill, Ga. (vii) Performance Periods: installation/cut-over (clin 0001) base Year, 12 Months (clin 0002) (viii) Provision 52.212-1, Instructions To Offerors - Commercial, Applies To This Acquisition Including The Following Addendum: 52.212-1 Addendum (b) Submission Of Offers. (13) Quotations Will Only Be Accepted From Facilities-based Incumbent And Competitive Local Exchange Carriers Certified By The State Of Georgia To Provide Local Exchange Services. Quotations That Include Terms And Conditions Other Than Those In The Request For Quotations Will Be Considered Non-responsive And Not Considered For Award. Special Terms And Conditions Will Not Be Incorporated Into Any Resulting Firm-fixed Price Contract. Quotations That Take Exception To Clauses Required By Regulation Will Be Considered Non-responsive And Will Not Be Considered For Award. (14) Submit Quotations Via E-mail To The Contracting Officer Not Later Than The Response Date And Time Specified In The Announcement. (15) Submit The Following With Each Quotation: contracting Information (a) The Unique Entity Identifier (uei) Number Of The Offeror Registered In The System For Award Management (sam). (b) Proof The Offeror Is A Facilities-based Carrier Certified To Provide Local Exchange Services Within The State Of Georgia. Quotations Will Only Be Accepted From Facilities-based Carriers Certified To Provide Local Exchange Services. (ii) Pricing. Submit A Completed Copy Of The Attached Price Quotation Spreadsheet Including The Offeror's Prices And All Applicable Taxes, Fees And Surcharges. Unit Prices Must Be Limited To Two Decimal Places. Identify Non-priced Slins By Entering Nsp Or Nc In The Unit Price. The Us Army Is A Federal Government Entity, And As Such, Is Exempt From Certain Taxes. Offerors Must Identify And Include The Quantity And Amounts Of All Applicable Taxes, Fees And Surcharges On The Pricing Schedule. Quotations Should Not Include Any Taxes From Which The Federal Government Is Exempt. (ii) Technical Solution. A Detailed Narrative And Network Diagram Describing The Offeror's Facilities, Network, And Infrastructure To Deliver All Of The Circuits In The Statement Of Work To The Demarcation Locations. Technical Solutions That Do Not Include All Of The Circuits Required In The Statement Of Work Will Not Be Accepted. Long Distance Charges Are Not Within Scope Of This Requirement And Technical Solutions That Do Not Allow The Us Army To Designate Disa's Mandatory Long Distance Provider As The Primary Interchange Carrier (pic) In Accordance With The Statement Of Work Are Not Technically Acceptable. (iii) Past Performance Information. Provide Information From Recent Contracts Performed Within The Last Three (3) Years, Which Are Considered Relevant In Demonstrating Ability To Perform Local Exchange Services Involving Similar Scope, Magnitude Of Effort, And Complexities As The Services Described In This Solicitation. Include The Following Administrative Data For Each Referenced Contract Submitted: Offeror's Company Name; Contracting Agency; Contract Number; Brief Description Of Contract; Contract Type (i.e., Fixed Price, Time And Material, Etc.); Period Of Performance, Identification Of Any Significant Achievements Or Past Problems And Resolution; And Name, Address, Telephone Number, And Email Address Of Program Manager And Contracting Officer. period Of Acceptance Of Offers. The Offeror Agrees To Hold The Prices In Its Offer Firm For 90 Days From The Date Specified For Receipt Of Quotations. multiple Awards. This Award Shall Be Made On An All Or None Basis. Offerors Must Provide A Quotation To Provide All Of The Circuits In The Statement Of Work, Appendix 10. Quotations That Do Not Include All Of The Circuits Required In The Statement Of Work Will Not Be Considered. end Of 52.212-1 Addendum (viiii) Provision 52.212-2, Evaluations, Applies To This Acquisition Including The Following Addendum: addendum To Far 52.212-2 (a) The Government Will Award A Firm-fixed Price Contract To The Responsive/responsible Offeror Whose Quotation Conforming To The Solicitation Will Be Most Advantageous To The Government, Price And Other Factors Considered.in The Event No Responsive Quotations Are Received, The Government Will Obtain A Quotation From The Incumbent Local Exchange Carrier For The Local Calling Area. The Following Factors Shall Be Used To Evaluate Offers: price The Total Amount For The Base Year And All Option Years Will Be Evaluated From The Pricing Schedule. technical Capability - Acceptable Is Defined As A Quotation That Clearly Meets The Minimum Requirements Of The Solicitation. Unacceptable Is Defined As A Quotation That Does Not Clearly Meet The Minimum Requirements Of The Solicitation. past Performance - The Government Will Conduct An Evaluation And Review Of All Recent Past Performance Data Obtained To Determine How Closely The Work Performed Under These Efforts Relates To The Proposed Effort And How Well That Work Was Performed. The Offeror Shall Consider The Requirements Contained In Far Clauses 52.212-1 When Submitting Their Past Performance References. Past Performance Shall Be Evaluated Based On How Recent, Relevant And The Quality Of Services Rendered. To Consider Relevancy And Quality The Past Performance Evaluation Will Consider All Aspects Of An Offerors' Past Performance. For Purposes Of This Evaluation, Recent Is Defined As Contracts Performed Within The Past Three (3) Years From The Issuance Date Of The Solicitation. This Factor Will Be Rated As Acceptable Or Unacceptable. Acceptable Is Defined As The Pass Performance Clearly Meets The Minimum Requirements Of The Solicitation. Unacceptable Is Defined As The Past Performance Does Not Clearly Meet The Minimum Requirements Of The Solicitation. (x) Offerors Are Encouraged To Complete All Representations And Certifications Electronically At The System For Award Management Website Located At Url Https://sam.gov/ . If Not Completed On-line, Offerors Must Include A Completed Copy Of The Provisions At Far 52.212-3, Which Can Be Obtained At Https://www.acquisition.gov/browse/index/far, Far Part 52 Or Online At Https://sam.gov/. (xi) The Clause At 52.212-4, Contract Terms And Conditions -- Commercial Items, Applies To This Acquisition To Include The Following Addenda: 52.212-4 Addendum (w) Continuity Of Services And Option To Extend Telecommunication Services. (1) For All Services Required On This Contract, The Contractor Shall Continue To Provide Services Until A Release Date Is established By The Government As A Result Of Competition (cutover Complete) Or Termination (including Termination For Cause Or Government Convenience). (2) The Contractor Recognizes That The Services Under This Contract Are Vital To The Government And Must Be Continued Without Interruption And That, Before Contract Expiration, A Successor, Either The Government Or Another Contractor, May Continue Them. The Contractor Agrees To - (i) Provide Transitioning Of Services During Cutover Period Without Termination Liability Charges; (ii) Exercise Its Best Efforts And Cooperation To Effect An Orderly And Efficient Transition. The Contractor Shall (i) Provide Transitioning Of Services During Cutover Period Without Termination Liability Charges; (ii) Exercise Its Best Efforts And Cooperation To Effect An Orderly And Efficient Transition To A Successor; And (iii) Notify The Government Of Any Services Not Cutover After Contract Expiration. end Of 52.212-4 Addendum (xii) Clause 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders - Commercial Items, Applies To This Acquisition. In Addition, The Following Far/dfars/affars Clauses/provisions, Either By Reference Or Full Text, Apply (clauses May Be Obtained Via The Internet At Https://www.acquisition.gov/browse/index/far): 52.204-7 System For Award Management 52.204-10 Reporting Executive Compensation And First-tier Subcontract Awards. 52.204-13 System For Award Management Maintenance 52.204-16 Commercial And Government Entity Code Reporting 52.204-18 Commercial And Government Entity Code Maintenance 52.209-6 Protecting The Government's Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed For Debarment. 52.209-10 Prohibition On Contracting With Inverted Domestic Corporations. 52.212-4 Contract Terms And Conditions—commercial Products And Commercial Services 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services. 52.217-8 Option To Extend Services 52.225-13 Restrictions On Certain Foreign Purchases. 52.232-18 Availability Of Funds 52.232-23 Assignment Of Claims 52.232-33 Payment By Electronic Funds Transfer-system For Award Management. 52.232-39 Unenforceability Of Unauthorized Obligations 52.232-40 Providing Accelerated Payments To Small Business Subcontractors. 52.233-1 Disputes 52.233-3 Protest After Award. 52.233-4 Applicable Law For Breach Of Contract Claim. 52.237-3 Continuity Of Services 252.201-7000 Contracting Officer's Representative 252.203-7000 Requirements Relating To Compensation Of Former Dod Officials 252.203-7002 Requirement To Inform Employees Of Whistleblower Rights. 252.203-7003 Agency Office Of The Inspector General 252.204-7003 Control Of Government Personnel Work Product. 252.204-7012 Safeguarding Covered Defense Information And Cyber Incident Reporting. 252.204-7015 Notice Of Authorized Disclosure Of Information For Litigation Support. 252.209-7004 Subcontracting With Firms That Are Owned Or Controlled By The Government Of A Country That Is A State Sponsor Of Terrorism. 252.225-7001 Buy American And Balance Of Payments Program. 252.225-7002 Qualifying Country Sources As Subcontractors. 252.225-7012 Preference For Certain Domestic Commodities. 252.225-7048 Export-controlled Items. 252.232-7003 Electronic Submission Of Payment Requests And Receiving Reports. 252.232-7006 Wide Area Workflow Payment Instructions. 252.232-7010 Levies On Contract Payments. 252.237-7010 Prohibition On Interrogation Of Detainees By Contractor Personnel. 252.239-7002 Access. 252.239-7004 Orders For Facilities And Services. 252.239-7005 Rates, Charges, And Services. 252.239-7006 Tariff Information. 252.239-7007 Cancellation Or Termination Of Orders. 252.239-7008 Reuse Arrangements. 252.239-7018 (dev) Supply Chain Risk (deviation 2018-o0020). 252.243-7001 Pricing Of Contract Modifications. 252.244-7000 Subcontracts For Commercial Items 52.252-1, Solicitation Provisions Incorporated By Reference, Feb 1998. For Purposes Of This Provision, The Fill-in Is Completed As Follows: Https://www.acquisition.gov/browse/index/far 52.252-2, Clauses Incorporated By Reference, Feb 1998. For Purposes Of This Clause, The Fill-in Is Completed As Follows: Https://www.acquisition.gov/browse/index/far

Details: The Ordering Party invites you to participate in a tender procedure for: Servicing of Ammonia Water Storage Installations and Preparation for Udt Inspection, on the basis of § 7 Section 2 Item 1) of Regulation R-pzp-02 Awarding by the Municipal Water and Sewage Company in the Capital City of Warsaw SA of Public Procurements Not Covered by the Obligation to Apply the Public Procurement Law - Edition 01 (published on the website www.mpwik.com.pl). The conditions for participation in the procedure and submission of offers are specified in the Specification of Terms of Order (swz) located in the Attachments tab. Note! 1. The offer should be submitted by filling in the offer fields and providing the VAT rate in the Purchasing Platform. The offer should be submitted by filling in the offer fields for each criterion in the Purchasing Platform and the applicable VAT rate should be provided. 2. You should not submit your own offers in the form of attachments. We also ask you not to attach additional documents to the offer that are not required.

Details: The Ordering Party Invites You to Participate in a Tender Proceeding for: Servicing of Technological Water Network Installations. Task 1: Servicing of Technological Water Network Installations in Oeo at the Czajka Plant. Task 2: Servicing of Technological Water Installations in Stuoś at the Czajka Plant, on the basis of § 7 Sec. 2 Item 1) of Regulations R-pzp-02 Awarding by the Municipal Water and Sewage Company in the Capital City of Warsaw Sa of Public Procurements Not Covered by the Obligation to Apply the Public Procurement Law - Edition 01 (published on the website www.mpwik.com.pl). The conditions for participation in the Proceedings and submission of offers are specified in the Specification of Procurement Terms (swz) located in the Attachments tab. Attention! 1. The offer should be submitted by filling in the offer fields and providing the VAT rate in the Purchasing Platform. You should not submit your own offers in the form of attachments. We also ask you not to attach additional documents to the offer that are not required.

Description: 1/8/2025 Update: Updated Gfi Is Available As Well As Additional Updated Rfi Questions. this Information Is Being Provided Directly To Companies That Participated In The Previous Rfi And Confirmed That They Would Like To Receive The Updated Gfi/rfi. For Any Interested Companies That Did Not Respond To The Previous Rfi, Please Review The Previous Rfi, Submit The Appropriate Requests And Signed Terms Of Use Agreements, Etc. Contained In The Original Posting And The Gfi/rfi Will Be Provided For Participation. 1/31/2024 Update: Both Due Dates For Each Rfi Component Have Been Extended By 1 Week. this Is A Request For Information (rfi) Issued By The Department Of The Navy, Naval Sea Systems Command (navsea), On Behalf Of The Program Executive Office Integrated Warfare Systems Above Water Sensors And Lasers Directorate (peo Iws 2.0). The Government Is Conducting Market Research Seeking Industry Inputs And Interest For Future Development And Production Phases For Future X-band Radar (fxr). the Information Obtained In Response To This Rfi Is Intended To Increase Our Understanding Of Industry Interest And Capability For Fxr Development, Initial Fxr Production, And Inform Acquisition Decisions. section 2: General Information pursuant To Far 52.215-3 This Rfi Is For Planning Purposes Only And Is Issued Solely For Conducting Market Research In Accordance With Far Part 10. The Government Will Not Reimburse Respondents For Any Questions Submitted Or Information Provided As A Result Of This Notice. This Does Not Constitute A Request For Proposal. The Government Is Not Seeking Or Accepting Unsolicited Proposals. This Notice Shall Not Be Construed As A Contract, A Promise To Contract, Or A Commitment Of Any Kind By The Government. Specific Responses Will Not Disqualify Or Have An Impact On Participation And Evaluation On Future Solicitations. Not Responding To This Rfi Does Not Preclude Participation In Any Future Solicitation. If A Solicitation Is Issued In The Future, It Will Be Announced Via Sam.gov And Interested Parties Must Comply With That Announcement. It Is The Responsibility Of Interested Parties To Monitor Sam.gov For Additional Information Pertaining To This Requirement. any Small Businesses That Believe They Can Accomplish This Entire Requirement Should Indicate Their Small Business Status (see Far Part 19) In Their Response. The Naics Code For This Rfi Is # 334511. the Government Plans To Use Selected Support Contractor Personnel From Johns Hopkins University Applied Physics Laboratory, Dpm Consulting, Serco Inc., Innovative Concepts Engineering, Technology Management Solutions, Technology Service Corporation, Systems Planning And Analysis, Amentum And Solution Development Corporation To Assist In Providing Subject Matter Technical Expertise For Rfi Response Review, Execution Of Industry Day, And One-on-one Sessions. These Support Contractors Will Be Bound By Appropriate Nondisclosure Agreements (nda) To Protect Proprietary And Source-selection Information. Interested Contractors May Wish To Enter Into Non-disclosure Agreements Directly With These Organizations. To Obtain Contact Information For Each Of These Organizations Please Contact Brittany Burton, Contract Specialist, Via E-mail At Brittany.m.burton4.civ@us.navy.mil And Holly Danner, Contracting Officer, At Holly.r.danner.civ@us.navy.mil, Dario Llacuna, At Dario.a.llacuna.civ@us.navy.mil, Joseph Gueary, At Joseph.a.gueary.ctr@us.navy.mil. this Rfi Is A Follow-up To A Previous Rfi And Includes Some Duplicate Questions. If A Response Has Already Been Provided For Any Specific Rfi Line Items, There Is No Need To Respond Again With The Same Information Unless There Is An Update To What Was Previously Provided. a Listing Of Rfi Questions And Associated Government Furnished Information (gfi) Will Be Provided By The Government Sepcor. Technical Papers Provided Are Intended As Technical Information For Industry To Use As Reference Only And Does Not Constitute A Us Government Prescription For Design Or Implementation. questions Or Requests Regarding This Announcement Shall Be Submitted In Writing Via E-mail To Brittany Burton, Contract Specialist, At Brittany.m.burton4.civ@us.navy.mil, With A Copy To The Contracting Officer, Holly Danner, At Holly.r.danner.civ@us.navy.mil, Dario Llacuna, At Dario.a.llacuna.civ@us.navy.mil, Joseph Gueary, At Joseph.a.gueary.ctr@us.navy.mil. The Subject Line Of The Email Should Read As Follows: “questions Regarding Fxr Rfi – N00024-25-r-5502.” Verbal Questions Will Not Be Accepted. Questions Shall Not Contain Classified Information. section 3: Requirements Overview the Government Is Interested In Procuring Fxr From Companies That Have The Following Attributes: a. Have Past Experience Developing, Integrating, Testing, And Manufacturing Complex Radar Systems, Rf Electronics, Digital Communications Networks, High Performance Processing Nodes, High-voltage Power Distribution And Conditioning Systems, High-capacity Cooling Units, And Antenna Structures. b. Experience Teaming With Industry Partners For Subsystem Development. c. Experience Cooperating With Other Prime Industry Partners Integrating Complex Systems. d. Experience Maintaining Fielded Dod Or Military Hardware Systems. section 4: Submission Of Responses this Rfi Has Two (2) Sections; Acquisition And Technical. responses To The Acquisition Section Of This Rfi Should Be Submitted By 1700 Edt 13 February 2023. Responses To The Acquisition Section Of This Rfi Should Be Unclassified responses To The Technical Section Of This Rfi Should Be Submitted By 1700 Edt 20 February 2023. Responses To The Technical Section Of This Rfi Can Be Unclassified Or Up To Secret. i. Unclassified Responses To This Rfi Should Be Submitted Via E-mail To Brittany Burton, Contract Specialist, At Brittany.m.burton4.civ@us.navy.mil, With A Copy To The Contracting Officer, Holly Danner, At Holly.r.danner.civ@us.navy.mil, Dario Llacuna, At Dario.a.llacuna.civ@us.navy.mil, Joseph Gueary, At Joseph.a.gueary.ctr@us.navy.mil. The Subject Line Of The Email Should Read As Follows: “fxr Rfi Response – N00024-25-r-5502.” ii. Classified Responses May Be Sent Through Arl Safe If Your Organization Has The Ability. arl Secure Access File Exchange (safe) Https://safe.arl.army.smil.mil arl Safe “drop Off” Option, Send To All Listed: dario Llacuna, Dario.llacuna2@navy.smil.mil said Sehbaoui, olivia Williams, Olivia.williams.ctr@navy.smil.mil michelle Garcia, Michelle.garcia1.ctr@navy.smil.mil arl Safe “request A Drop Off” Option: to Request A Link, Email Said Sehbaoui (said.sehbaoui.civ@us.navy.mil) And Michelle Garcia (michelleangela.f.garcia.ctr@us.navy.mil) With Contract Specialist Brittany Burton (brittany.m.burton4.civ@us.navy.mil) And Contracting Officer Holly Danner (holly.r.danner.civ@us.navy.mil) On Copy. Include In Your Email, The Name And Sipr Email Address Of The Person The Link Should Be Sent To. classified Documents May Also Be Submitted By Mail. For Classified Responses Sent Via Mail, Contact The Contract Specialist With The Contracting Officer On Copy To Coordinate Receipt Of Classified Response. Classified Responses Shall Be Submitted Directly To The Attention Of Nswc Dd Processing Center 1051 After Email Coordination At The Following Address And Marked In The Following Manner: outside Envelope – (no Classification Marking): “naval Surface Warfare Center Dahlgren attn Processing Center 10516146 Tisdale Rd Ste 237 dahlgren Va 22448-5158” the Inner Wrapper Of The Classified Response Should Be Addressed To The Attention Of Said Sehbaoui, Nswc Dd B42 And Marked In The Following Manner: inner Envelope – (stamped With The Overall Classification Of The Material, Conspicuous Classification Marking On All Sides) “naval Surface Warfare Center Dahlgren attn: Said Sehbaoui/ B42 6146 Tisdale Rd Ste 237 dahlgren Va 22448-5158” once The Classified Rfi Response Is Sent (classified Mail Or Arl Safe), Notify Dario Llacuna (dario.a.llacuna.civ@us.navy.mil) And Said Sehbaoui (said.sehbaoui.civ@us.navy.mil), With Contract Specialist Brittany Burton (brittany.m.burton4.civ@us.navy.mil) And Contracting Officer Holly Danner (holly.r.danner.civ@us.navy.mil) On Copy. section 4.1: Content government Questions And Associated Gfi Available Only Upon Request In Accordance With Section 2 Of This Rfi. section 4.2: Classification And Security all Materials Submitted In Response To This Rfi Can Be Up To Secret And Non-sensitive Compartmented Information (sci) Level. All Contractors Will Require Access To Communications Security (comsec) Information, North Atlantic Treaty Organization (nato) Information, Controlled Unclassified Information (cui) And “no Foreign Nationals” (noforn) Information. 32 Code Of Federal Regulation Part 117, Published 12 December 2020, Effective 24 February 2021, Applies To This Contract. contract Performance Is Restricted To Contractor Facility Or Government Activity As Indicated In The Contract. Security Classification Guidance Is As Follows: amdr Security Classification Guide (s) 03-152.06: Ser Iws/082 Dated 04 April 2013. amdr Security Classification Guide Clarification (s): Ser Iws/246: Dated 18 July 2016. amdr Security Classification Guide Clarification Update (s): Ser Iws/244: Dated 31 August 2017. amdr Security Classification Guide Interim Update (s): Ser Iws/029: Dated 1 February 2019. amdr Security Classification Guide Notes To Holder (nth) (s): Ser Iws/144: Dated 8 June 2021. amdr Security Classification Guide Clarification Interim Update: Iws: Dated 13 Oct 2021. (this Document Allows For Fxr To Use The Amdr Classification Guide. It Is Not Included With Gfi.) copies Of These Secret Classification Guides Are On File With Navsea Peo Iws 2.0. the Contractor Shall Utilize The Navsea/nswccd Critical Information And Indicators List, Of 20 Jun 2021 To Help Identify And Protect Critical Information Associated With This Contract. The Contractor May Be Exposed To, Use, Or Produce, Navsea/nswccd Critical Information (ci) And/or Observables And Indicators Which May Lead To Discovery Of Ci. Navsea’s Ci Will Not Be Distributed To Unauthorized Third Parties, Including Foreign Governments, Or Companies Under Foreign Ownership, Control, Or Influence (foci). navsea’s/nswccd’s Ci Shall Not Be Publicized In Corporate Wide Newsletters, Trade Magazines, Displays, Intranet Pages Or Public Facing Websites. Media Requests Related To This Project Shall Be Directed To Navsea/nswccd Public Release Authority Listed In Item12 Of The Associated Dd Form 254. Any Attempt By Unauthorized Third Parties To Solicit, Obtain, Photograph, Or Record, Or Incidents Of Loss/ Compromise Of Government Classified Or Ci, Business Sensitive And Company Proprietary Information Related To This Rfi Must Be Immediately Reported To The Facility Security Officer, Dcsa And/or The Naval Criminal Investigative Service, And The Navsea Security Office. Questions Concerning These Requirements Shall Be Directed To The Navsea Security Office. in Reference To The Fxr Dd254: block 1.a. Facility Security Clearance Required: The Contractor Is Required To Maintain A Secret Facility Security Clearance. block 1b. Level Of Safeguarding For Classified Information/material Required At Contractor Facility: The Contractor Is Required To Maintain A Level Of Safeguarding For Classified Information/material At The Secret Level. block 10a. Comsec: Contractor Requires Access To Comsec Information And Infrastructure (personnel Clearances, Laptop/desktop/and A Facility Location Certified For Processing Of Secure Communications). The Contractor Shall Be Required To Have Access To Comsec For Siprnet Equipment. access To Classified Comsec Information Requires A Final U.s. Government Clearance At The Appropriate Level. Further Disclosure Of Comsec Information By A Contractor, To Include Subcontracting, Requires Prior Approval By Gca. block 10e. Non-sci: The Contractor Requires Access To Non-sci Intelligence Information To Develop Classified Fire Control Radar Capabilities Outlined In This Rfi For Future X-band Radar. block 10g. North Atlantic Treaty Organization (nato): Access To Nato Information Requires A Final U.s. Government Clearance At The Appropriate Level And A Nato Access Briefing/debriefing. Prior Approval Of Gca Is Required For Subcontracting To Impose Nato Requirements Or Grant Nato Access To Subcontractor. The Contractor’s Development Of New Or Augmenting Existing Technology Must Be Compatible And Relevant To These Nato Operations. block 10j. Controlled Unclassified Information (cui): The Contractor Shall Be Required To Have Access To Cui With Developers And Integrators. Controlled Unclassified Information (cui) (formerly For Official Use Only (fouo) And Personally Identifiable Information (pii) Generated And/or Provided Under This Contract Shall Be Safeguarded And Marked As Specified In Dodi 5200.48, Controlled Unclassified Information (cui), March 6, 2020. block 10k. Noforn: Contract Will Require Access To And Generation Of Noforn Data. block 11c. Receive, Store, And Generate Classified Information: Contractor Shall Be Able To Receive, Store And Process Classified Material. Contractor Will Contact Nsa For Account Procedures. All Equipment Will Be Furnished And Maintained By The Contractor Per The Requirements Of Opnavinst 2221.5d Dtd 8/15/16 And Guidance Provided By The Contracting Officer Or Contacting Officer Representative. the Contractor Is Not Authorized To Release Any Data To Foreign Representatives Without An Approved Export License. block 11h. Require Comsec Account: Contractor Requires Comsec Account To Accommodate The Use Of Secure Communications. block 11j. Operations Security Requirements: Due To The Sensitive Nature Of Tactical Fire Control Radar Data And Technology, The Contractor Requires Opsec, And Shall Develop And Submit For Approval An Opsec Plan. block 11k. Be Authorized To Use The Defense Courier Service (dcs): The Contractor May Require And Is Authorized For Use Of The Defense Courier Service For The Transfer Of Classified Material. block 11l. Receive, Store, Or Generate Controlled Unclassified Information (cui): The Contractor Shall Be Required To Have Access To Generate And/or Store Cui With Developers And Integrators. section 4.3: Formatting respondents To This Rfi Must Adhere To The Following Details: companies Responding To This Rfi Should Provide A Response Not To Exceed Fifty (50) Pages. Cover Sheet, Company Profile, Table Of Contents, And List Of Abbreviations And Acronyms Are Exempt From The Page Limit. a Detailed Proposal Is Not Requested. Responses Should Indicate Sufficient Detail For Assessment Of Potential Contracting Strategies And Company Interest; Submissions Should Be Organized As Follows: *cover Sheet: Rfi Number And Name, Address, Company, Cage Code, Technical Point Of Contact, With Printed Name, Title, Email Address, Telephone Number, And Date *table Of Contents: Include A List Of Figures And Tables With Page Numbers *general Response Information *list Of Abbreviations And Acronyms product Line Brochures, Catalog Excerpts, Etc. May Be Submitted And Referenced Within The General Capability Statement And Are Exempt From The Page Limit. submissions Shall Be Single Spaced, Typed Or Printed In Times New Roman Font With Type No Smaller Than 12-point Font. paper Should Be 8 1/2 X 11 Inches With A Minimum Of 1-inch Margins Around The Page. Any Text Contained Within Tables, Graphs, Etc. Should Be 8-point Times New Roman Font Or Larger. included Files Should Be Created/prepared Using Microsoft Office 2010 Compatible Applications. Graphics, Photographs, And Other Data That May Not Be Compatible With Microsoft Office 2010 Should Be Submitted In Adobe Acrobat Format. submitted Electronic Files Should Be Limited To The Following Extensions: .docx Microsoft Word .xlsx Microsoft Excel .pptx Microsoft Powerpoint .pdf Adobe Acrobat submitted Electronic Files Should Not Be Compressed. section 5: Requesting Gfi rfi Questions And Gfi Will Be Distributed To Qualified Organizations Upon Request Via Email. The Subject Line Of The Email Should Read As Follows: “fxr Rfi Gfi – N00024-25-r-5502.” Distribution Of Fxr Gfi Is Limited To Us Dod And Us Dod Contractors Only. Release Beyond These Limits Must Be Referred To Peo Iws 2.0. To Obtain The Gfi Documentation, Interested Companies Shall Provide A Current Copy Of Their Approved Dd Form 2345, Military Critical Technical Data Agreement, Verifying Eligibility And Authority To Receive Export-controlled Information. In Addition, Interested Companies Must Complete Both Terms Of Use Agreements (attachments 1a And 1b Of This Announcement) And The Classified Material Request Form (attachment 2 Of This Announcement). Companies Should Assert In Their Requests That They Have A Defense Security Service (dss) Issued Secret Facility Clearance, Providing For Secret Personnel Clearances And Secret Safeguarding Capability. The Dd Form 2345, Completed Terms Of Use Agreement, And Classified Material Request Form Shall Be Submitted Via Email To Brittany Burton, Contract Specialist, At Brittany.m.burton4.civ@us.navy.mil, With A Copy To The Contracting Officer, Holly Danner, At Holly.r.danner.civ@us.navy.mil, Dario Llacuna, At Dario.a.llacuna.civ@us.navy.mil, Joseph Gueary, At Joseph.a.gueary.ctr@us.navy.mil.. Upon Receipt, Verification Of Facility Clearance, And Approval Of The Gfi Request, The Gfi Will Be Provided. section 6: Other this Rfi Is Not A Contract, Request For Proposal, A Promise To Contract, Or A Commitment Of Any Kind On The Part Of The Government. Navsea Does Not Assume Liability For Costs Incurred By An Attendee Or For Travel Expenses Or Marketing Efforts; Therefore, Attendee Costs In Response To This Notice Are Not Considered An Allowable Direct Charge To The Government.

Description: Contact Information|4|n774.9|cfa|717-605-1339|darian.m.holley.civ@us.navy.mil| higher-level Contract Quality Requirement (navicp Review Feb 1991)(feb 1999)|1|iso9001| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report Combo|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|see Schedule||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss Mechanicsburg| equal Opportunity (sep 2016)|2||| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| annual Representations And Certifications (may 2024)|13|334511|1350|x|x|||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||| this Solicitation Is Issued Pursuant To Emergency Acquisition Flexiblities (eaf). a. Electronic Submission Of Any Quotes, Representations, And Any Necessary Certifications Shall Be Accomplished Via An Email Directed To Darian.m.holley.civ@us.navy.mil. b. General Requirements: Mil-std Packaging, Government Source Inspection Required. c. All Freight Is Fob Origin. d. This Rfq Is For A Buy/procurement. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. e. Only A Firm-fixed Price (ffp) Will Be Accepted. f. The Ultimate Awardee Of The Proposed Contract Action Must Be An Authorized Source. Award Of The Proposed Contract Action Will Not Be Delayed While An Unauthorized Source Seeks To Obtain Authorization. g. Your Quote Should Include The Following Information For Justification Purposes: - New Procurement Unit Price____________________ - Total Price _____________________ - Procurement Delivery Lead Time (ptat) _________________ Days - Award To Cage _______________ - Inspection & Acceptance Cage, If Not At Award To Cage _____________ - Cost Breakdown Requested, Including Profit Rate (if Feasible). - Quote Expiration Date _______________ (90 Days Minimum Is Requested). h. Important Traceability Notice: if You Are Not The Manufacturer Of The Material You Are Offering, You Must Provide An Official Letter And/or Email From The Oem Confirming That Your Company Is An Authorized Distributor Of Their Items. evaluation Factors: evaluation Utilizing Simplified Acquisition Procedures The Government Will Issue An Order Resulting From This Request For Quotation To The Responsible Offeror Whose Quotation Results In The Best Value To The Government, Considering Both Price And A Non-price Factors. The Following Factors Will Be Used To Evaluate quotations In Order Of Relative Importance: 1) Price. 2) Past Performance. The Offeror's Past Performance On Related Contracts Will Be Evaluated To Determine The Following As Appropriate: Successful Performance Of Contract Requirements, Quality And Timeliness Of Delivery Of Goods And Services, Cost Management, communications Between Contracting Parties, And Customer Satisfaction. 3) Supplier Performance Risk As Described In Dfars 252.204-7024. (end Of Provision) quotes Shall Be Received No Later Than The Date Specified In The Solicitation In Order To Be Considered. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Cable Assembly,umbi . 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. 2.2 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. 2.3 Identification Of Classified Documents - This Contract/purchase Order Requires The Contractor To Have Authorized Access To Classified Documents In Accordance With The Attached Contract Security Classification Specification (dd Form 254). The Classified Documents And Security Level Are: ;requires A Dd254 For Dwg 5759651 Referenced In Dwg 5894184 Paragraph 3.2.1.2 ; drawing Data=2505827 |10001| K|fn |d|0001 | K|49998|0069956 drawing Data=5205453 |53711| R|fn |d|0001 | R|49998|0256761 drawing Data=5584944 |53711| K|fn |d|0001 | K|49998|0183263 drawing Data=5584944 |53711| K|fn |d|0002 | E|49998|0179735 drawing Data=5584944 |53711| K|fn |d|0003 | K|49998|0253556 drawing Data=5584944 |53711| K|fn |d|0004 | J|49998|0161381 drawing Data=5584944 |53711| K|fn |d|0005 | D|49998|0115012 drawing Data=5584944 |53711| K|fn |d|0006 | D|49998|0112414 drawing Data=5584944 |53711| K|fn |d|0007 | F|49998|0187899 drawing Data=5584944 |53711| K|fn |d|0008 | J|49998|0116711 drawing Data=5584944 |53711| K|fn |d|0009 | H|49998|0215144 drawing Data=5727490 |53711| Y|fn |d|0001 | Y|49998|0345813 drawing Data=5893798 |53711|af|fn |d|0001 |af|49998|0260503 drawing Data=5893798 |53711|af|pl |d|0001 |af|49998|0028067 drawing Data=5893798 |53711|af|pl |d|0002 |af|49998|0030754 drawing Data=5893798 |53711|af|pl |d|0003 |af|49998|0021461 drawing Data=5893799 |53711| E|fn |d|0001 | E|49998|0260362 drawing Data=5894122 |53711| C|fn |d|0001 | C|49998|0264830 drawing Data=5894184 |53711|c4|doc|d|0001 |c4|49998|1464946 drawing Data=5905703 |53711| D|fn |d|0001 | D|49998|0182911 drawing Data=5905703 |53711| D|fn |d|0002 | D|49998|0091495 drawing Data=5906555 |53711| G|fn |d|0001 | G|49998|0273323 drawing Data=6105311 |53711| D|fn |d|0001 | D|49998|0059804 drawing Data=6105312 |53711| D|fn |d|0001 | D|49998|0060032 drawing Data=6105313 |53711| F|fn |d|0001 | F|49998|0081939 drawing Data=6105314 |53711| E|fn |d|0001 | E|49998|0067116 drawing Data=6105315 |53711| E|fn |d|0001 | E|49998|0069468 drawing Data=6105316 |53711| F|fn |d|0001 | F|49998|0063173 drawing Data=6105317 |53711| D|fn |d|0001 | D|49998|0059789 drawing Data=6105318 |53711| D|fn |d|0001 | D|49998|0063558 drawing Data=6105319 |53711| E|fn |d|0001 | E|49998|0075736 drawing Data=6105320 |53711| E|fn |d|0001 | E|49998|0065444 drawing Data=6105321 |53711| F|fn |d|0001 | F|49998|0072768 drawing Data=6105322 |53711| E|fn |d|0001 | E|49998|0066748 drawing Data=6105323 |53711| C|fn |d|0001 | C|49998|0060916 drawing Data=6300526 |53711| N|fn |d|0001 | N|49998|0046326 drawing Data=6935198 |53711| C|doc|d|0001 | C|49998|1039605 drawing Data=757994 |10001| N|fn |d|0001 | N|49998|0058376 drawing Data=758023 |10001| H|fn |d|0001 | H|49998|0140618 document Ref Data=mil-std-129 | | |p |041029|a| |03| document Ref Data=iso9001 | | | |010417|a| | | document Ref Data=mil-std-973 | | | |950113|a| |03| 3. Requirements 3.1 Design, Manufacture, And Performance - Except As Modified Herein, the Cable Assembly,umbi Furnished Under This Contract/purchase Order Shall Meet The design, Manufacture, And Performance Requirements Specified On Drawing ;5893798; cage ;53711; . 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-129; . 3.3 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.) 3.3.1 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. 3.4 Mercury Free - The Material Supplied Under This Contract/purchase Order Is Intended For Use On Submarines/surface Ships And Therefore Shall Contain No Metallic Mercury And Shall Be Free From Mercury Contamination. Mercury Contamination Of The Material will Be Cause For Rejection. If The Inclusion Of Metallic Mercury Is Required As A Functional Part Of The Material Furnished Under This Contract, The Contractor Shall Obtain Written Approval From The Procurement Contracting Officer Before Proceeding With Manufacture. The contractor's Request Shall Explain In Detail The Requirements For Mercury, Identify Specifically The Parts To Contain Mercury, And Explain The Method Of Protection Against Mercury Escape. Such A Request Will Be Forwarded Directly To The Procurement Contracting officer With A Copy To The Applicable Government Inspector. Upon Approval By The Contracting Officer, The Vendor Will Provide A "warning Plate" Stating That Metallic Mercury Is A Functional Part Of The Item And Will Include Name And Location Of That Part. The Use Of Mercury, Mercury Compounds, Or Mercury-bearing Instruments And/or Equipment In A Manner Which Might Cause Contamination In The Manufacture, Assembly, Or Test Of Material On This Contract Is Prohibited. The Most Probable Causes Of contamination Are Direct-connected Manometers, Mercury Vacuum Pumps, Mercury Seals, Or The Handling Of Mercury In The Immediate Vicinity. Mercury Switches, Mercury In Glass Thermometers, Standard Cells And Other Items Containing Mercury May Be Used If They Are located So As Not To Constitute A Contamination Hazard. If External Contamination By Metallic Mercury Occurs Or Is Suspected, The Following Test May Be Used To Determine Whether Contamination By Metallic Mercury Exists Or Whether Corrective Cleaning Measures Have Been Effective. Enclose The Equipment In A polyethylene Bag Or Close-fitting Airtight Container For Eight Hours At Room Temperature (70 Degrees F Minimum).sample The Trapped Air And If Mercury Vapor Concentration Is 0.01 Mg/cu Meter Or More, The Material Is Mercury Contaminated Insofar As The requirements Of This Contract Are Concerned. These Requirements Shall Be Included In Any Subcontract Or Purchase Order Hereunder And The Contractor Shall Insure Subcontractor Compliance With These Requirements. Technical Questions Pertaining To These Requirements Shall Be Referred To The Procurement Contracting Officer Via The Cognizant Administrative Contracting Officer. For Background, The Following Information Is Provided: Mercury Is Corrosive To Gold, Silver, Nickel, Stainless Steels, Aluminum And Copper Alloys. Stainless Steels, Nickel, And Copper Alloys Are Widely Used In Reactor Plants And Other Submarine/surface Ship Systems. Accidental Trapping Of Mercury In A component Could Cause Serious Damage To Vital Parts. Mercury Is Also Toxic If Inhaled, Ingested, Or Absorbed Through The Skin. It Is Evident That Grave Consequences Could Result From Small Amounts Of Mercury Vapor Present In An Unreplenished Submarine/surface ship Atmosphere. 3.5 First Article Approval (contractor Testing) - First Article Test (fat) And Approval Is Required. 3.6 Serialization - The Supplier Shall Mark A Serial Number On Each Cable Assembly,umbi In Accordance With ;iwa Dwg 5893798 Rev. "af" Note 9 obtain Serial Number From: commander Naval Undersea Warfare Center public Affairs Office 176 Howell St. newport, Ri, 02841-1708 send Request To Nuwc_npt_serialnumbers@navy.mil report Unused Serial Numbers To Nuwc_npt_serialnumbers@navy.mil transfer Of Unused Serial Numbers To Other Contracts Is Prohibited Unless authorized By The Navunseawarcendiv.; . Actual Serial Numbers Will Be Assigned ; . 3.7 Security Clearance Required - This Contract/purchase Order Requires The Contractor To Have A Government Security Clearance In Accordance With The Attached Contract Security Classification Specification (dd Form 254). 3.8 ;newvac Contracted Directly With The Usn In Keyport, Washingtonto Perform Tests Per Spec 5894184 With The Confident Spec5759651. Newvac Already Has Approval At Their Expense For Twoopen Contracts Sprmm1-19-c-pa02 & Sprmm1-19-p-pd91. Newvac Doesn't require A Dd254 For Rfq N00104-23-q-xb69. ; 3.9 ;iaw Dwg 5894184 Rev C4. paragraph 3.2.3 Environmental the Type Ii Interface Cable Assemblies Shall Be Capable Of Withstanding Thefollowing Environmental Conditions: 3.2.3.1 Shock. - Paragraphs 3.2.3.1.1 Through 3.2.3.1.3 3.2.3.2 Vibration. - Paragraphs 3.2.3.2.1 Through 3.2.3.2.3 3.2.3.3 Temperature And Humidity. 3.2.3.4 Low Temperature. - Paragraphs 3.2.3.4.1 And 3.2.3.4.2 3.2.3.5 High Temperature. - Paragraphs 3.2.3.5.1 And 3.2.3.5.2 3.2.3.6 Service Life, Operating.; 3.10 ;this 5w5 Cable Assembly Is Defined As Consisting Of A Multiconductor Cable With A Housing Assembly (the Cable Seal Body) As Shown On Dwg 5893798.; 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 Quality System Requirements - The Supplier Shall Provide And Maintain A Quality System Acceptable To The Government. The Quality System Requirements Shall Be In Accordance With Iso 9001. 4.3 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. 4.4 Records Of Inspection - (this Requirement Is Not Applicable To Government Purchase Orders) Records Of All Inspection Work Performed By The Contractor, As Referenced Elsewhere In This Contract, Shall Be Kept Complete And Available To The Government During the Performance Of The Contract And For A Period Of Four Years After Final Delivery Of Supplies. 4.5 First Article Test/inspection (contractor) - The Contractor Shall Conduct ;critical Item Production Fabrication Specification Drawing 5894184 Rev C4.; first Article Test/inspection On ;2 ; Unit(s) In Accordance With Requirements ;paragraph 3.1 Thru 3.2.1.2 ; . 4.6 Production Lot Test (contractor) - The Contractor Shall Perform 100% Production Testing In Accordance With ;test Shall Be Performed In Accordance With Drawing 5894184 Rev C4 paragraph 3.4.1; . 4.7 Quality Conformance Inspection - The Contractor Is Responsible For Conducting A Quality Conformance Inspection In Accordance With ;iaw Dwg 5894184 Rev. C4 Documentation ; , Paragraph ;paragraph 4.2.1.3 Documentation ; And Preparing An Inspection Report In Accordance With The Contract Data Requirements List, Dd Form 1423. 4.8 Production Lot Test (contractor) - The Contractor Shall Perform Production Lot Testing In Accordance With ;iaw Dwg 5894184 Rev C4. paragraphs 3.4.1, 3.4.2, 4.2.1.1 And 4.2.1.2; . 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. date Of First Submission=030 Dac ;certificate Of Quality Compliance (coqc). certificates Of Quality Compliance For The Following Cableassembly Requirements Shall Be Delivered To The Governmentvia Contract Data Requirements List (cdrl). preproduction Sample Quality Conformance Inspection Andtest Data. production Quality Conformance Inspection And Test Data. periodic Sample Quality Conformance Inspection And Testdata. certificates Of Quality Compliance For The Followingsource Control And Vendor Item Controlled Cable Assemblycomponents Shall Be Delivered To The Government Viacontract Data Requirements List (cdrl). connector, Receptacle High Pressure, Underwater(pn 5727490-1, -2, -11) Contact Assy, #20 (pn 757994) copies Of The Certificate Of Quality Compliance Cdrlsshall Be Delivered To The Engineering Support Activity,nuwc Newport: nwpt.nuwc_8554_qapcdrl@navy.mil james.c.ferguson1.civ@us.navy.mil richard.d.penfold2.civ@us.navy.mil patrick.r.faerber.civ@us.navy.mil recommend A Post Award Conference Be Conducted Withthe Contractor/supplier To Review The Item Key Features.the Government Engineering Support Activity,nuwc Newport, Would Like To Participate In Theconference If One Is Scheduled. ; date Of First Submission=030 Dac ;copies Of The Certificate Of Quality Compliance Cdrlsshall Be Delivered To The Engineering Support Activity,nuwc Newport: nwpt.nuwc_8554_qapcdrl@navy.mil james.c.ferguson1.civ@us.navy.mil richard.d.penfold2.civ@us.navy.mil patrick.r.faerber.civ@us.navy.mil recommend A Post Award Conference Be Conducted Withthe Contractor/supplier To Review The Item Key Features.the Government Engineering Support Activity,nuwc Newport, Would Like To Participate In Theconference If One Is Scheduled. ; date Of First Submission=asreq ;pocs: nwpt.nuwc_8554_qapcdrl@navy.mil james.c.ferguson1.civ@us.navy.mil richard.d.penfold2.civ@us.navy.mil patrick.r.faerber.civ@us.navy.mil ;

Details: Description Republic Of The Philippines Province Of Pampanga City Of San Fernando Invitation To Bid No. 2025-07 Ig – Bac Invitation To Bid For Purchase Request Nos. 24-6284, 24-6285, 24-6286, 25-0060, 25-0073, 25-0074 And 25-0068 The Provincial Government Of Pampanga (“province”) Intends To Apply The Following Sums From The Following Funds, As Follows: Source Of Funding/year Approved Budget For The Contract (abc) Purchase Request Number Description General Fund 999,863.34 #24-6284 To Supply Labor, Materials And Necessary Equipment For The Construction Of Solar Powered Irrigation System At Calangain, Lubao, Pampanga. General Fund 999,863.34 #24-6285 To Supply Labor, Materials And Necessary Equipment For The Construction Of Solar Powered Irrigation System At Pabanlag, Floridablanca, Pampanga. General Fund 999,863.34 #24-6286 To Supply Labor, Materials And Necessary Equipment For The Construction Of Solar Powered Irrigation System At Pulungmasle, Guagua, Pampanga. Special Education Fund 8,837,944.31 #25-0060 To Supply Labor, Materials And Necessary Equipment For The Construction Of Two (2) Storey- Four (4) Classroom School Building With Comfort Rooms At San Vicente Pilot School For Philippine Craftsmen, Bulaon Resettlement, City Of San Fernando, Pampanga. Special Education Fund 8,354,154.41 #25-0073 To Supply Labor, Materials And Necessary Equipment For The Construction Of Two (2) Storey- Four (4) Classroom School Building With Comfort Rooms At Arayat National Highschool, Arenas, Arayat, Pampanga. Special Education Fund 8,097,988.68 #25-0074 To Supply Labor, Materials And Necessary Equipment For The Construction Of Two (2) Storey- Four (4) Classroom School Building With Comfort Rooms At San Juan Bańo Elementary School, San Juan Bańo, Arayat, Pampanga. Special Education Fund 8,498,929.53 #25-0068 To Supply Labor, Materials And Necessary Equipment For The Construction Of Two (2) Storey- Four (4) Classroom School Building With Comfort Rooms At Bodega Elementary School, Bodega, Floridablanca, Pampanga. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Province Invites Bids For The Foregoing Projects. Completion Of The Works Is Required As Follows: Purchase Request Number Expected Contract Duration #24-6284 60 Calendar Days From Receipt Of Notice To Proceed #24-6285 60 Calendar Days From Receipt Of Notice To Proceed #24-6286 60 Calendar Days From Receipt Of Notice To Proceed #25-0060 180 Calendar Days From Receipt Of Notice To Proceed #25-0073 180 Calendar Days From Receipt Of Notice To Proceed #25-0074 210 Calendar Days From Receipt Of Notice To Proceed #25-0068 180 Calendar Days From Receipt Of Notice To Proceed 2. #24-5841the Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From The Province And Inspect The Bidding Documents At The Bids And Awards Committee (bac) Secretariat Office, Ground Floor, Provincial Capitol, City Of San Fernando, Pampanga Between 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 16, 2025 (thursday) Between 8:00 A.m. To 5:00 P.m. Up To February 5, 2025 (wednesday) Until 8:30 A.m. Only From The Address Above And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Following Amounts: Purchase Request Number Abc Amount #24-6284 999,863.34 1,000.00 #24-6285 999,863.34 1,000.00 #24-6286 999,863.34 1,000.00 #25-0060 8,837,944.31 10,000.00 #25-0073 8,354,154.41 10,000.00 #25-0074 8,097,988.68 10,000.00 #25-0068 8,498,929.53 10,000.00 6. The Province Will Hold A Pre-bid Conference On January 24, 2025 (friday), 10:00 A.m. At The Executive House, 2nd Floor, Provincial Capitol, City Of San Fernando, Pampanga, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bids And Awards Committee (bac) Secretariat Office Thru Manual Submission At Ground Floor, Provincial Capitol, City Of San Fernando, Pampanga On Or Before 8:45 A.m. Of February 5, 2025 (wednesday). Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Opening Of Bids Will Be On February 5, 2025 (wednesday), 10:00 A.m. At The Executive House, 2nd Floor, Provincial Capitol, City Of San Fernando, Pampanga. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Activity. 10. Online Bid Submission Is Not Applicable. 11. The Province Reserves The Right To Accept Or Reject Any And All Bids, Declare A Failure Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Hereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Filipina R. Sevilla Chairperson-bids And Awards Committee (bac) Secretariat Bac Secretariat Office, Ground Floor, Provincial Capitol, City Of San Fernando, Pampanga 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.pampanga.gov.ph January 15, 2025 _____________________________ Francis V. Maslog Chairman Bids And Awards Committee

Details: Description Invitation To Bid For The Procurement Of 382 Rolls Fine Mesh Net (30 Mesh) 3.6 M X 30 M Under Quick Response Fund (qrf) Typhoon Aghon Cy 2024 Continuing Fund 1. The Department Of Agriculture Regional Field Office Iva Through The Quick Response Fund (qrf) Cy 2024 Continuing Intends To Apply The Sum Of Four Million Eleven Thousand Pesos (ᵽ 4,011,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 382 Rolls Fine Mesh Net (24 Mesh) 3.6 M X 30 M Under Quick Response Fund (qrf) Typhoon Aghon Cy 2024 Continuing Fund With Project Identification No.: Itb-2025-01-070. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture Regional Field Office Iva Now Invites Bids For The Above Procurement Project. Quantity Unit Item Description Total Cost 382 Rolls Fine Mesh Net 4,011,000.00 Width: 3.6 Meters Length: 30 Meters Color: White Mesh Size: 30 Mesh Materials Polyethylene (pe): Durable Ultra Violet -resistant Polypropylene (pp): Lightweight, Breathable Nylon: Strong, Resistant To Pest Other Requirements: With 100 % Available Stocks During Post-qualification Bring Sample During Prebid Conference Place Of Delivery: See Attached Delivery Points Delivery Of The Goods Is Required Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 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 Department Of Agriculture Regional Field Office Iva, 8:00 Am To 3:00 Pm Mondays Thru Fridays Except On The Scheduled Time Of Pre-bid Conference And Inspect The Bidding Documents At The Address Given Below: Department Of Agriculture Regional Field Office Iv-a Bac Secretariat Office / Arturo R. Tanco Training Hall Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On The Address Given Above Mondays Thru Fridays 8:00 Am To 3:00 Pm Except On The Scheduled Time Of Pre-bid 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 (ᵽ5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, Or Through Electronic Means. 6. The Department Of Agriculture Regional Field Office Iva Will Hold A Pre-bid Conference On January 30, 2025 11:00 Am (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity. Furthermore, Bidders Are Required To Provide Their Company Id And Another Valid Id, And Authorization Letter From The Company They Represent.) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas 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, Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas On Or Before February 11, 2025 9:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 11, 2025 11:00 Am (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity. Furthermore, Bidders Are Required To Provide Their Company Id And Another Valid Id, And Authorization Letter From The Company They Represent.) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture Regional Field Office Iv-a Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation 11. The Department Of Agriculture Regional Field Office Iva Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Engr. Ernie N. Rabusa Chairperson, Bids And Awards Committee Secretariat Department Of Agriculture Regional Field Office Iv-a Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas Contact No.: (02) 8273-24-74 (local 4487) Email Address: Bacsecretariat@calabarzon.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: [https://notices.philgeps.gov.ph; Https://calabarzon.da.gov.ph/invitation-to-bid-page/] Date Of Issue: January 21, 2025 _____________________________________ (sgd) Engr. Romelo F. Reyes Chairperson, Bids And Awards Committee

Details: Description Invitation To Bid For The Procuremen T Of 4,500 Pcs Plastic Crates Under Quick Response Fund (qrf) Typhoon Aghon Cy 2024 Continuing Fund 1. The Department Of Agriculture Regional Field Office Iva Through The Quick Response Fund (qrf) Cy 2024 Continuing Fund Intends To Apply The Sum Of Three Million Six Hundred Thousand Pesos (ᵽ 3,600,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 4,500 Pcs Plastic Crates Under Quick Response Fund (qrf) Typhoon Aghon Cy 2024 Continuing Fund With Project Identification No.: Itb-2025-01-103. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture Regional Field Office Iva Now Invites Bids For The Above Procurement Project. Quantity Unit Item Description Total Cost 4,500 Pieces Plastic Crates 3,600,000.00 Color: Red Outside Dimension: 520 Mmx 360 Mm X 305 Mm Inside Dimension: 485 Mm X 325 Mm X 295 Mm Food Grade, Chemical Resistant And Can Withstand Freezing; Heavy Duty Label Printed " Not For Sale" With Hvcdp Logo Other Requirements With 100 % Available Stocks During Post-qualification **bring Sample During Pre-bid Place Of Delivery: See Attached Delivery Points Delivery Of The Goods Is Required Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 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 Department Of Agriculture Regional Field Office Iva, 8:00 Am To 3:00 Pm Mondays Thru Fridays Except On The Scheduled Time Of Pre-bid Conference And Inspect The Bidding Documents At The Address Given Below: Department Of Agriculture Regional Field Office Iv-a Bac Secretariat Office / Arturo R. Tanco Training Hall Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On The Address Given Above Mondays Thru Fridays 8:00 Am To 3:00 Pm Except On The Scheduled Time Of Pre-bid 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 (ᵽ5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, Or Through Electronic Means. 6. The Department Of Agriculture Regional Field Office Iva Will Hold A Pre-bid Conference On January 30, 2025 5:20 Pm (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity. Furthermore, Bidders Are Required To Provide Their Company Id And Another Valid Id, And Authorization Letter From The Company They Represent.) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas 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, Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas On Or Before February 11, 2025 9:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 11, 2025 5:20 Pm (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity. Furthermore, Bidders Are Required To Provide Their Company Id And Another Valid Id, And Authorization Letter From The Company They Represent.) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture Regional Field Office Iv-a Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation 11. The Department Of Agriculture Regional Field Office Iva Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Engr. Ernie N. Rabusa Chairperson, Bids And Awards Committee Secretariat Department Of Agriculture Regional Field Office Iv-a Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas Contact No.: (02) 8273-24-74 (local 4487) Email Address: Bacsecretariat@calabarzon.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: [https://notices.philgeps.gov.ph; Https://calabarzon.da.gov.ph/invitation-to-bid-page/] Date Of Issue: January 21, 2025 _____________________________________ (sgd) Engr. Romelo F. Reyes Chairperson, Bids And Awards Committee

Details: Description Invitation To Bid For The Procurement Of 383 Rolls Fine Mesh Net (30 Mesh) 3.6 M X 30 M Under Quick Response Fund (qrf) El Niño Cy 2024 Continuing Fund 1. The Department Of Agriculture Regional Field Office Iva Through The Quick Response Fund (qrf) Cy 2024 Continuing Fund Intends To Apply The Sum Of Four Million Twenty One Thousand Five Hundred Pesos (ᵽ 4,021,500.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 383 Rolls Fine Mesh Net (30 Mesh) 3.6 M X 30 M Under Quick Response Fund (qrf) El Nino Cy 2024 Continuing Fund With Project Identification No.: Itb-2025-01-099. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture Regional Field Office Iva Now Invites Bids For The Above Procurement Project. Quantity Unit Item Description Total Cost 383 Rolls Fine Mesh Net 4,021,500.00 Width: 3.6 Meters Length: 30 Meters Color: White Mesh Size: 30 Mesh Materials Polyethylene (pe): Durable Ultra Violet -resistant Polypropylene (pp): Lightweight, Breathable Nylon: Strong, Resistant To Pest Other Requirements With 100% Available Stocks During Post-qualification Place Of Delivery: Lares Compound, Lipa City, Batangas Delivery Of The Goods Is Required Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 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 Department Of Agriculture Regional Field Office Iva, 8:00 Am To 3:00 Pm Mondays Thru Fridays Except On The Scheduled Time Of Pre-bid Conference And Inspect The Bidding Documents At The Address Given Below: Department Of Agriculture Regional Field Office Iv-a Bac Secretariat Office / Arturo R. Tanco Training Hall Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On The Address Given Above Mondays Thru Fridays 8:00 Am To 3:00 Pm Except On The Scheduled Time Of Pre-bid 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 (ᵽ5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, Or Through Electronic Means. 6. The Department Of Agriculture Regional Field Office Iva Will Hold A Pre-bid Conference On January 30, 2025 4:40 Pm (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity. Furthermore, Bidders Are Required To Provide Their Company Id And Another Valid Id, And Authorization Letter From The Company They Represent.) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas 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, Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas On Or Before February 11, 2025 9:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 11, 2025 4:40 Pm (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity. Furthermore, Bidders Are Required To Provide Their Company Id And Another Valid Id, And Authorization Letter From The Company They Represent.) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture Regional Field Office Iv-a Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation 11. The Department Of Agriculture Regional Field Office Iva Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Engr. Ernie N. Rabusa Chairperson, Bids And Awards Committee Secretariat Department Of Agriculture Regional Field Office Iv-a Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas Contact No.: (02) 8273-24-74 (local 4487) Email Address: Bacsecretariat@calabarzon.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: [https://notices.philgeps.gov.ph; Https://calabarzon.da.gov.ph/invitation-to-bid-page/] Date Of Issue: January 21, 2025 _____________________________________ (sgd) Engr. Romelo F. Reyes Chairperson, Bids And Awards Committee