Website Tenders

Details: Description Republic Of The Philippines Provincial Government Of Eastern Samar Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: Esamar.bac@gmail.com Bids And Awards Committee (bac) Invitation To Bid For The Procurement Of Anthropometric Tools Eastern Samar 1. The Provincial Government Of Eastern Samar, Through The Assistance/support To Bhw Intends To Apply The Sum Of Four Million Nine Hundred Eighty Six Thousand Pesos Only (php4,986,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Itb No. (gds) 2025-01-007 Procurement Of Anthropometric Tools, Eastern Samar. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Eastern Samar Now Invites Bids For Procurement Of Anthropometric Tools, Eastern Samar With The Following Items; No. Unit Item Description Qty. Total Cost 1 Unit Height Board 152 2,736,000.00 2 Unit Salter Weighing Scale 150 2,250,000.00 Delivery Of The Goods Is Required Within 60 Calendar Days. Bidders Should Have Completed Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From The Provincial Government Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Three Thousand Pesos Only (php3,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. The Provincial Government Of Eastern Samar Will Hold A Pre-bid Conference On January 23, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. 7. Bids Must Be Delivered To The Address Below On Or Before, February 07, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Procurement Process Will Be Conducted In Accordance With The Schedules Provided In Ra 9184 And Its Rirr For Advertisements, Receipt Of Letters Of Intent, And Issuance Of Bid Documents. 9. The Provincial Government Of Eastern Samar Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Nelson F. Cortez Chairman, Bids And Awards Committee Bac Office, Capitol Building Borongan City, Eastern Samar Contact No. 63-55-5608312; 09177583330 E-mail Address: Easternsamar.gov.ph Esamar.bac@gmail.com Nelson F. Cortez Bac Chairman

Details: Description Republic Of The Philippines Provincial Government Of Eastern Samar Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: Esamar.bac@gmail.com Bids And Awards Committee (bac) Invitation To Bid For Construction Of Multi-purpose Building (covered Court) Phase-1 Sitio Maycorot, Brgy. Trinidad, Oras, Eastern Samar 1. The Provincial Government Of Eastern Samar, Through The 20% Edf 2025 Intends To Apply The Sum Of Three Million Two Hundred Thousand Pesos Only (php3,200,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract Itb No. 2025-01-058 Construction Of Multi-purpose Building (covered Court) Phase-1 Sitio Maycorot, Brgy. Trinidad, Oras, Eastern Samar. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Eastern Samar Now Invites Bids, Item No. B.5 – Project Billboard/sign Board (1.00 Each), Item No. B.7- Occupational Safety And Health Program (4.00 Month), Item No. B.9 – Mobilization/demobilization (1.00 L.s.), Item No. 800(1) – Removal Of Structures And Obstruction (1.00 L.s.), Item No.803(1)a – Structure Excavation (common Soil) (69.05 Cu.m.), Item No. 804(4) – Gravel Bedding (46.81 Cu.m.), Item No. 903(1) – Formworks And Falseworks (1.00 L.s.), Item No. 902(1) – Reinforcing Steel (deformed) (7,950.52 Kg), Item No. 900– Structural Concrete (77.43 Cu.m.), Item No. 1047(5) – Metal Structures Accessories (steel Plate) (584.20 Kg), Item No. 1047(3)a – Metal Structure Accessories (anchor Bolts) (84.00 Pc), Completion Of The Works Is Required Within 120 Calendar Days. Bidders Should Have Completed Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From The Provincial Government Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos Only (php5,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. The Provincial Government Of Eastern Samar Will Hold A Pre-bid Conference On January 24, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. 7. Bids Must Be Delivered To The Address Below On Or Before February 07, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Procurement Process Will Be Conducted In Accordance With The Schedules Provided In Ra 9184 And Its Rirr For Advertisements, Receipt Of Letters Of Intent, And Issuance Of Bid Documents. 9. The Provincial Government Of Eastern Samar Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Nelson F. Cortez Chairman, Bids And Awards Committee Bids And Awards Committee Office Capitol Building, Borongan City Mobile No.09177583330 E-mail Address: Easternsamar.gov.ph Esamar.bac@gmail.com Nelson F. Cortez Bac Chairman

Details: Details Tender Number Rfp003/2025 Department Development Bank Of Southern Africa Tender Type Request For Proposal Province Gauteng Date Published 15 January 2025 Closing Date 07 February 2025 23 30 Place Where Goods, Works Or Services Are Required 1258 Lever Road-headway Hill-midrand-1685 Special Conditions Tender Documents Can Be Downloaded On Dbsa Website From 15 January 2025 Https //www.dbsa.org/procurement. The Closing Time For Receipt Of Tenders Is 23h55 On 07 February 2025. Enquiries Contact Person David Nyaku Email Davidscm@dbsa.org Telephone Number 011-313-3767 Fax Number N/a Briefing Session Is There A Briefing Session? Yes Is It Compulsory? Yes Briefing Date And Time 27 January 2025 10 00 Briefing Venue Microsoft Teams Refer To Dbsa Website For The Briefing Link On The Bid Document Tender Documents Rfp003_2025 Tender.pdf

Description: Nsn 1h-5640-016767444-x7, Tdp Ver 001, Qty 200 Ro, Deliver To Sw3117, Dla Distribution Norfolk Va, Norfolk, Va 23511-0001, Deliver To Sw3216, Distribution Depot Puget Sound, Bremerton, Wa 98314-6001. The Rights To Use The Data Needed To Purchase/repair This Part From Additional Source(s) Are Not Owned By The Government And Cannot Be Purchased, Developed, Or Otherwise Obtained. It Is Uneconomical To Reverse Engineer This Part. Interested Parties May Obtain Copies Of Military And Federal Specifications And Standards, Qualified Products Lists (qpls), Qualified Product Databases (qpds), Military Handbooks, And Other Standardized Documents From The Dod Single Stock Point (dodssp) At Document Automation And Production Service (daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assist Help Desk At 215-697-2667 Or 215-697-2179(dsn: 442-2667), Or Mail Their Requestdla Document Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotations Or Capability Statements. This Notice Of Intent Is Not A Request For Competitive Proposals. However, All Proposals Received Within 45 Days (30 Days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) After Date Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice.

Details: Description Republic Of The Philippines Department Of Public Works And Highways Zamboanga Del Norte 4th District Engineering Office Regional Office Ix M. Francisco, Siocon, Zamboanga Del Norte Invitation To Bid For 25jj0015 - Road Widening, Siocon-sirawai Rd - K2076 + 645 - K2078 + 600 The Dpwh-zn 4th District Engineering Office, Siocon, Zamboanga Del Norte, Through The Fy 2025 Dpwh Infrastructure Program Based On General Appropriations Act (gaa), R.a. 12116 Intends To Apply The Sum Of Sixty-eight Million Eight Hundred Twenty Thousand Nine Hundred Five Pesos Only (php 68,820,905.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 25jj0015 - Road Widening, Siocon-sirawai Rd - K2076 + 645 - K2078 + 600. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Dpwh-zn 4th District Engineering Office, Siocon, Zamboanga Del Norte Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Road Widening, Siocon-sirawai Rd - K2076 + 645 - K2078 + 600 Contract Id No. : 25jj0015 Locations : Zamboanga Del Norte Scope Of Works : Road Widening Approved Budget For The Contract : Php 68,820,905.00 Contract Duration : 215 Calendar Days 2. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of B For Medium A. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 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 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 4. Interested Bidders May Obtain Further Information From The Dpwh-zn 4th District Engineering Office, Siocon, Zamboanga Del Norte And Inspect The Bidding Documents At Procurement Unit Office, Zn 4th Deo, Brgy. M. Francisco, Siocon, Zamboanga Del Norte During Weekdays From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 16, 2025 Until February 10, 2025 @ 9:00 A.m. From The 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 Fifty Thousand Pesos Only (php 50,000.00). 6. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 7. The Dpwh-zn 4th District Engineering Office, Siocon, Zamboanga Del Norte Will Hold A Pre-bid Conference On January 24, 2025 At Procurement Unit Office, Zn 4th Deo, Brgy. M. Francisco, Siocon, Zamboanga Del Norte, Which Shall Be Open To Prospective Bidders. 8. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic Electronicbids_zamboangadelnorte4@dpwh.gov.ph. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Electronicbids_zamboangadelnorte4@dpwh.gov.ph Are Contained In The Bds. 9. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_zamboangadelnorte4@dpwh.gov.ph For Electronic Submission On Or Before February 10, 2025 @ 10:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 10. Bid Opening Shall Be On February 10, 2025 @ 10:00 A.m. At Procurement Unit Office, Zn 4th Deo, Brgy. M. Francisco, Siocon, Zamboanga Del Norte. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 11. The Dpwh-zn 4th District Engineering Office, Siocon, Zamboanga Del Norte Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Niel Arden O. Ambabang Procurement Unit Ambabang.neil_arden@dpwh.gov.ph Jonas D. Manlangit Assistant District Engineer Bac - Chairperson

Description: Contact Information|4|n97113|faa|717-605-5834|amanda.r.hayward.civ@us.navy.mil| Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| Inspection Of Supplies--fixed-price (aug 1996)|2||| Special Shipping And Marking Instructions|6|x|||||nuk006 Vanguard Central Store, Store Charge 12, Bullding N132 Hm Naval Base Devonport, Plymouth, Devon, Pl1 4sg, England.| General Information-fob-destination|1|b| Wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|inspection / Acceptance Point - Source|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|n/a|n/a|n/a|n/a|navsupwawf.wss.ftc@navy.mil| Note For Contractor/administrative Contracting Officer|3|||| Navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| Notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| Alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| Annual Representations And Certifications (jan 2025)|13|336415|1250|||||||||||| Notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| To View The Drawings: Go To Www.sam.gov Click: Contract Opportunities And Enter The Solicitation Number. This Gives Ydrawings Can Be Viewed Or Downloaded. Government Source Inspection Per Far 52.246-2 Is Required. Delivery 90 Days. All Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders,delivery Orders And Modifications) Related To The Instant Procurement Areconsidered To Be "issued" By The Government When Copies Are Either Depositedin The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commercemethods, Such As Email. The Government's Acceptance Of The Contractor'sproposal Constitutes Bilateral Agreement To "issue" Contractual Documents Asdetailed Herein. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture Of The Cartridge,20 Ounce . 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 Drawings 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=56293 |53711| 4|od |d|0000.a | 4|49998|0018500 Drawing Data=56293 |53711| 4|od |d|0000.b | 3|49998|0021965 Drawing Data=56293 |53711| 4|od |d|0000.c | 2|49998|0024872 Drawing Data=56293 |53711| 4|od |d|0000.cov | 4|49998|0038973 Drawing Data=56293 |53711| 4|od |d|0000.d | 1|49998|0026986 Drawing Data=56293 |53711| 4|od |d|0000.ii | 4|49998|0015689 Drawing Data=56293 |53711| 4|od |d|0000.iii | -|49998|0026790 Drawing Data=56293 |53711| 4|od |d|0000.iv | -|49998|0008318 Drawing Data=56293 |53711| 4|od |d|0000.v | -|49998|0037946 Drawing Data=56293 |53711| 4|od |d|0001.1 | -|49998|0039238 Drawing Data=56293 |53711| 4|od |d|0001.2 | -|49998|0024017 Drawing Data=56293 |53711| 4|od |d|0002.1 | 2|49998|0019410 Drawing Data=56293 |53711| 4|od |d|0003.1 | 1|49998|0028858 Drawing Data=56293 |53711| 4|od |d|0003.2 | -|49998|0028844 Drawing Data=56293 |53711| 4|od |d|0003.3 | -|49998|0031180 Drawing Data=56293 |53711| 4|od |d|0003.4 | -|49998|0032024 Drawing Data=56293 |53711| 4|od |d|0003.5 | -|49998|0012193 Drawing Data=56293 |53711| 4|od |d|0004.1 | 4|49998|0027622 Drawing Data=56293 |53711| 4|od |d|0004.2 | -|49998|0021502 Drawing Data=56293 |53711| 4|od |d|0004.3 | -|49998|0015474 Drawing Data=56293 |53711| 4|od |d|0005.1 | 1|49998|0028854 Drawing Data=56293 |53711| 4|od |d|0005.2 | -|49998|0033261 Drawing Data=56293 |53711| 4|od |d|0005.3 | -|49998|0035235 Drawing Data=56293 |53711| 4|od |d|0005.4 | 2|49998|0036465 Drawing Data=56293 |53711| 4|od |d|0005.5 | 2|49998|0021294 Drawing Data=56293 |53711| 4|od |d|0005.5a1 | -|49998|0012105 Drawing Data=56293 |53711| 4|od |d|0005.5a2 | 2|49998|0061537 Drawing Data=6237089 |53711| A|pl |d|0001 | A|49998|0018694 Drawing Data=6237089 |90099| A| |d|0001 | A|49998|0132296 Document Ref Data=asme-y14.5m | | | |940313|a| | | Document Ref Data=mil-dtl-31000 | | |c |040709|a| | | Document Change Data=ansi-y14.5 |asme-y14.5m Document Change Data=dod-d-1000 |mil-dtl-31000 3. Requirements 3.1 Manufacturing And Design - The Cartridge,20 Ounce Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ;for P/n 6237089-001 Cage 53711; . 3.2 Marking - Unless Marking Requirements Are Specified By A Document Or Drawing Cited In This Solicitation All Items Delivered Under This Contract/purchase Order Shall Be Marked And Identified In Accordance With The Applicable Military Standards And Specifications As Follows: Mechanical Parts, Assemblies And Equipments - Mil-std-130 Electrical And Electronic Parts - Mil-std-1285, Method 1. Electrical And Electronic Parts And Assemblies Not Covered By Mil-std-1285-use Mil-std-130. Electronic Equipment - Mil-std-454 Requirement Number 67. Electrical Equipment - Mil-p-15024/5 (ships) 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.) 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, The Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The Specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any Inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance Does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. Mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. If You Have A Problem Connecting To The Dodssp Website, Please Contact Either The Subscription Service Desk (215)697-2569, Or The Special Assistance Desk (215)697-2667. The Dodssp Customer Service Staff Is Available Every Business Day Between The Hours Of 7:30 Am And 4:00 Pm Eastern Time To Answer Your Questions Or Assist In Solving Any Problems You Might Encounter When Ordering From The Dodssp Collection Of Defense Specifications And Standards, Federal Specifications And Standards Used By Dod, And Other Dod Standardization Documents. Mail Requests Should Be Submitted To: Navy Publishing And Printing Service (subscriptions) Building 4d 700 Robbins Ave. Phildelphia, Pa. 19111 Attn: Dodssp Requests Can Be Transmitted To Dodssp Via Fax Number (215)697-1462. 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. Ordnance Documents (od) - Ordnance Documents May Be Obtained By Submitting A Request To: Commanding Officer Naval Surface Warfare Center Port Hueneme Div Code 5a00 Port Hueneme, California 93043 E. 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. F. 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 G. 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 H. 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 I. Interim Changes And Classified Specifications Shall Be Obtained By Submitting A Request On Dd Form 1425 To Navicp-mech. P/n: 6237089-001

Details: Nsn 7r-4820-015766228-p8, Tdp Ver 001, Qty 2 Ea, Delivery Fob Origin. 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 Asemail. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As Detailed Herein. Early And Incremental Deliveries Accepted. This Requirement Can Only Be Procured From Original Equipment Manufacturer (oem), Aircraft Prime, Or Suppliers Who Provide Federal Aviation Administration (faa)-certified Parts Which Possess An Faa Authorized Released Certificate, Faa Form 8130-3 Airworthy Approval Tag From Certified Repair Stations Pursuant To 14 Cfr Part 14. This Part Is A Commercial/nondevelopmental/off-the-shelf Item. Commercial Item Descriptions, Commercial Vendor Catalog Or Price Lists Or Commercial Manuals Assigned A Technical Manual Number Apply. Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094.

Details: Description Republic Of The Philippines Department Of Public Works And Highways Camarines Sur 3rd District Engineering Office Regional Office V Baras, Canaman, Camarines Sur Request For Expression Of Interest (rei) For 25csff04- Subdivision Survey Of 8 Parcels Of Lots Affected By The Right-of-way Requirements Of 2 Projects, In Accordance With The Terms Of Reference (tor), Naga City, Camarines Sur 1. The Department Of Public Works And Highways, Camarines Sur 3rd District Engineering Office, Through The Gaa Cy 2025 Intends To Apply The Sum Of Four Hundred Four Thousand Three Hundred Twenty Four Pesos And 64/100 (php 404,324.64) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 25csff04- Subdivision Survey Of 8 Parcels Of Lots Affected By The Right-of-way Requirements Of 2 Projects, In Accordance With The Terms Of Reference (tor), Naga City, Camarines Sur. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of The Financial Proposals. 2. The Department Of Public Works And Highways, Camarines Sur 3rd District Engineering Office Now Calls For The Submission Of Eligibility Documents For 25csff04- Subdivision Survey Of 8 Parcels Of Lots Affected By The Right-of-way Requirements Of 2 Projects, In Accordance With The Terms Of Reference (tor), Naga City, Camarines Sur. Eligibility Documents Of Interested Consultants Must Be Duly Received By The Bac Secretariat On Or Before February 18, 2025 At 10:00am At The Bids And Award Committee (bac) Room, Dpwh-camarines Sur 3rd Deo, Baras Canaman, Camarines Sur. Applications For Eligibility Will Be Evaluated Based On A Non-discretionary “pass/fail” Criterion. 3. Interested Bidders May Obtain Further Information From Department Of Public Works And Highways, Camarines Sur 3rd District Engineering Office And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00pm. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 16, 2025 To February 18, 2025 From The Address Below. Cost Of Bidding Documents: Php 1,000.00 It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 5. The Bac Shall Draw Up The Short List Of Consultants From Those Who Have Submitted Expression Of Interest, Including The Eligibility Documents, And Have Been Determined As Eligible In Accordance With The Provisions Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”, And Its 2016 Revised Implementing Rules And Regulations (irr). The Short List Shall Consist Of Five (5) Prospective Bidders Who Will Be Entitled To Submit Bids. The Criteria And Rating System For Short Listing Are: I) Experience Of The Firm -----------------------------------------60 Points Ii) Availability Of Required Personnel Of The Firm --------------10 Points Iii) Workload ---------------------------------------------------------30 Points Total -------------------------------------------------------------100 Points 6. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The Irr Of Ra 9184. Bidding Is Restricted To Filipino Citizens/ Sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 7. The Procuring Entity Shall Evaluate Bids Using The Quality-cost Based Evaluation/selection (qcbe/qbs) Procedure. The Procuring Entity Shall Indicate The Weights To Be Allocated For The Technical And Financial Proposals. The Criteria And Rating System For The Evaluation Of Bids Shall Be Provided In The Instruction To Bidders. 8. The Contract Shall Be Completed Within 52 Calendar Days. 9. The Department Of Public Works And Highways, Camarines Sur 3rd District Engineering Office Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Debbie H. Escuro Jose B. Gigantone, Jr. Head, Procurement Unit/ Bac Secretariat Bac Chairman Dpwh Camarines Sur 3rd Deo Dpwh Camarines Sur 3rd Deo Approved: Romeo D. Doloiras District Engineer Date Of Posting: January 16-22, 2025

Description: Special Instructions For Offerors: this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. the Government Intends To Procure The Petroleum Fuel Products Using Far Subpart 12.6, Streamlined Procedures For Evaluation And Solicitation For Commercial Items. The Government Will Award Requirements-type Contracts Resulting From The Solicitation To The Responsible Offeror(s) Whose Offer, Conforming To The Solicitation That Will Be Most Advantageous To The Government, With Price And Other Factors Considered (see Evaluation Criteria Under Section M). this Is An Open Continuous Solicitation With Successive Closing Dates For Dla Energy Posts, Camps And Station (pc&s) Purchase Program 1.8t Requirements. The First Closing Date Is February 14, 2025, And Is For Thirteen (13) Line Items Contained In This First Closing. Solicitation No. Spe605-25-r-0207 Has A Performance Period From 01 July 2025 Through 30 June 2030. The Offeror Agrees To Hold The Prices In Its Offer Firm For 240 Calendar Days From The Date Specified For Receipt Of Offers. (ref: Far 52.212-1(d)). the Government Anticipates Receiving New Requirements Throughout The Performance Period. Therefore, Solicitation Spe605-25- R-0207 Will Remain Open Until 30 June 2030, For Any New Line Items To Be Solicited. As New Requirements Are Received, The Government Will Issue Amendment(s) To The Solicitation, With New Closing Date(s) For The New Requirements And Afford All Offerors An Opportunity To Compete For The New Line Items. this Solicitation Incorporates Provisions & Clauses In Effect Through Federal Acquisition Circulars 2025-01 Effective 12 November 2024; Defense Federal Acquisition Regulation Supplement (dfars): Dfars Change 11/25/2024 Effective 25 November 2024 And Defense Logistics Acquisition Directive (dlad): Cn2024-0906 Effective 06 September 2024. solicitation Number Spe605-25-r-0207 Is Hereby Issued As A Request For Proposals (rfp). clarification: Any Reference To Day(s) Within The Solicitation Should Be Considered Business Day(s) (monday Through Friday). Hours Of Operation Listed In The Schedule (attachment A) Are For Australia’s Time Zone, Any Other Reference To Hours/time, Unless Otherwise Stated, Within The Solicitation Will Be For Eastern Standard Time (est). Any Reference To Holidays Should Be Considered U.s. Holidays Unless Otherwise Noted As Australian Holidays. Any Reference To Bimonthly Should Be Considered Twice A Month, Unless Otherwise Noted. All Quantities Listed On The Schedule (attachment A) Are Estimates. a Pre-award Survey May Be Performed To Ensure That The Capabilities Exist To Support The Requirement The Offeror Offered Against, Mitigating Risk Of Non-performance Due To Lack Of Capability, And May Include An On-site Review. If An Offeror Does Not Pass A Preaward Survey It Shall Reflect Negatively Against The Offeror’s Responsibility Determination g9.07-5 Electronic Transfer Of Funds Payments – Federal Reserve Wire Transfer System (dla Energy Jan 2012)– Foreign Offerors May Elect Payment By Electronic Transfer Of Funds Via The Federal Reserve Wire Transfer System, Which Does Not Require The Receiving Bank To Be Located In The United States. Offerors Are Advised To Verify Their Fi Is Capable Of Receiving Federal Wire Transactions Via Either A Swift Code Or An Iban Number. Firms Receiving An Award Under This Solicitation Must Ensure That The Appropriate Arrangements Are Made With Their Fi Prior To Submission Of The First Invoice. question And Answer Period: To Encourage Maximum Participation On All Line Items (attachment A) A Question And Answer Period Has Been Established. Starting From The Issue Date Of This Solicitation To January 28, 2025, 4:00p.m. Eastern Standard Time (est) All Potential Offerors May Ask Any And As Many Questions As They May Need To Fully Participate And Respond To All The Listed Line Items (attachment A). No Further Questions Will Be Received After January 28, 2025, 4:00p.m. Est. All Questions Should Be Sent To Omar.joyce@dla.mil & Dlaenergyfepaa@dla.mil. Answers Will Be Consolidated And Answered Via An Official Amendment To The Solicitation, If Applicable. Extensions Of The Closing Date To An Open Solicitation Are At The Sole Discretion Of The Contracting Officer And Will Be Issued Via An Amendment, If Applicable. Potential Offerors Are Reminded That They Shall Sign The Amendment (block 15a-c) And Acknowledge The Solicitation/amendment(s) In Their Prospective Submitted Proposals. shipment And Routing: In Accordance With F51 Shipment And Routing (overseas) (dla Energy Nov 2022), The Contractor Shall Furnish Serially Numbered Seals And Effectively Seal All Tank Cars, Boxcars, Transport Trucks, Trucks And Trailers, Tankers, And Barges, Whether Delivery Is Made On An F.o.b. Origin Or F.o.b. Destination Basis. The Marking On The Seal Shall Be Indicated On All Shipping Documents. placing Orders: In Accordance With F1.11 Dla Internet Bid Board System (dibbs) (dla Energy) (apr 2014), The Contractor Shall Use Dibbs To Receive Orders. Contractors Must Register In Dibbs To Obtain A Login Account Athttps://www.dibbs.bsm.dla.mil. The Login Account Will Allow A Contractor To Register A Primary And Alternate Email Address For Notifications. All Contractors Must Have An Active System For Award Management (sam) Account, Http://www.sam.gov In Order To Register For Dibbs. closing Date: The Closing Date For Receipt Of Offers For The Below Line Items Available For Full And Open Competition Under Solicitation Spe605-25-r-0207 Is 14 February 2025 By 3:00 Pm, Ft. Belvoir, Va Time. tax And Fee Information: Offerors Shall Not Include In Their Offer Prices, Including In The Prices Of Any Subcontractor, Any Taxes From Which The United States Government Is Exempt. In Accordance With Article 9 Of The Agreement Concerning The Status Of United States Forces In Australia, 14 U.s.t. 506, Tias 5349, 469 U.n.t.s. 55, Equipment, Materials, Supplies And Other Property Imported Into Or Acquired In Australia By Or On Behalf Of The United States Government For The Official Use Of The United States Forces And Not For Resale Shall Be Free Of All Australian Duties And Taxes. See Dfars 252.229-7001, Tax Relief (apr 2020) For More Information. late Offers: Please Note That Offers Must Be Received By 14 February 2025 By 3:00 Pm, Ft. Belvoir, Va Time. Any Offer Received After 3:00 Pm Will Be Considered “late” And Will Be Handled In Accordance With Far 52.212-1(f). instructions To Offerors – 52.212-1 Instructions To Offerors—commercial Items (sep 2023), Subparagraph (f) Late Submissions, Modifications, Revisions, And Withdrawals Of Offers. economic Price Adjustment And Base Reference Price: Please Refer To (b19.02) Economic Price Adjustment (overseas)(dla Energy Jan 2012). Offerors Should Use The Preferred Publication In The Table Below For Escalation Reference For Their Offer Prices. The Base Reference Date For This Solicitation Is 02 December 2024. Contract Prices Will Escalate Weekly Using The Previous Weeks Average (m-f). In The Event Of A Holiday That Falls On A Weekday The Average Would Be Calculated With 4 Data Points Instead Of 5. award Without Discussions: Offerors Are Directed To Paragraph (g) Of Far 52.212-1, Instructions To Offerors. While The Government Intends To Evaluate Proposals In Accordance With Far 52.212-2 Evaluation-- Commercial Items (nov 2021), Lowest Price Technically Acceptable Source Selection Process And Award A Contract(s) Without Discussions, It Reserves The Right To Conduct Discussions If Later Determined By The Contracting Officer To Be Necessary. Therefore, Those Participating Are Advised To Submit Their Best Prices With Their Initial Offer. If The Contracting Officer Determines That Discussions Are Necessary, The Government Will Then Evaluate Proposals And Award A Contract After Conducting Discussions With Offerors Whose Proposals Have Been Determined To Be Within The Competitive Range. each Clin Is Separately Priced And Evaluated: While The Solicitation Combines A Lot Of Details For Multiple Products/requirements, Each Clin On This Solicitation Is A Separate Requirement With Each Clin Having Its Own Product, Address, Delivery And Ordering Information And Will Be Evaluated And Awarded Individually. ordering Period: The Ordering Period For All Contracts Awarded Under This Solicitation Will Be 01 July 2025 Through 31 May 2030. Quantities Stated Represent The Government’s Best Estimates Covering Ordering Period. delivery Notes: This Solicitation Is Being Issued To Support Dod Activities In The Region. Contract Line Items Are For Delivery To A Defined Delivery Region (see Attachments A And F). The Specific Delivery Address Will Be Specified On The Dd1155 Upon Placement Of Orders. period For Acceptance Of Offers: Pursuant To Paragraph (c) Of 52.212-1 Instructions To Offerors— Commercial Items (sep 2023), Offerors Agree To Honor Prices Indicated In Their Offer For 240calendar Days From The Date Specified For Receipt Of Offers, Unless Another Time Period Is Specified In An Addendum To The Solicitation. negotiations: Negotiations Under This Solicitation Will Be Conducted Primarily In Writing (via Email), And/or By Telephone, And By Negotiators Identified In K33.01. proposal Submission: Offer Prices Shall Be Submitted Through The Post Camps And Stations (pc&s) Offer Entry Tool (oet). a) Pc&s Oet Is An External Web Application Which Allows Prospective Pc&s Ground Fuel Vendors To Securely Bid On Dla Energy Fuel Solicitations. Offerors Must Be Registered In The Pc&s Oet Application In Order To Submit Offer Prices. In Order To Have System Access To Pc&s Oet, Offerors Must Request The Applicable User Roles Via The Account Management And Provisioning System (amps) Website At: Https://amps.dla.mil b) Please Use Attachment C Titled, “amps Role Guide” To Obtain An Amps Account If You Do Not Already Have One. c) Once The Amps Registration Process Is Complete, Access Amps With Your Username And Password To Request Access To The Pc&s Ground Vendor Role Oet-100. You Will Be Notified By Email Once Your Oet Access Is Granted. d) You Will Be Able To Request Access To Oet Through Amps. Please Refer To Attachment D Titled, “requesting The Oet Vendor Role In Amps,” For Instructions On Requesting An Oet Vendor Role. e) After You Obtain Access To Oet, You Will Be Able To Select A Solicitation To Offer On And Submit Your Offer Prices Via Oet Using Attachment E Instructions Titled, “pc&s Oet Vendor Guide.” f) If You Experience Trouble Registering Or If Additional Assistance Is Needed, Please Send An Email To The Dla Enterprise Help Desk At Dlaenterprisehelpdesk@dla.mil Or Call Toll Free (855)-352-0001 And Select The Option For Assistance With Amps. g) In The Event Of Technical Issues On The Part Of Oet That Prevent An Offeror To Successfully Enter Offer Data On Oet, The Offeror Must Immediately Notify Both Government’s Points Of Contact Via Email To Omar.joyce@dla.mil To Request Allowance For An Offeror’s Manual Offer Submission Using Price Data Sheets. Nevertheless, The Offerors Are Still Responsible For Entering Offer Data Thru Oet Upon Its Return To The Fully Functioning State. all Remaining Proposal Documentation, To Include The Offeror Submission Package (osp), Shall Be Sent Via Email To Dlaenergyfepaa@dla.mil offeror Submission Package: Carefully Review The Solicitation, Any Subsequent Amendments, And Attachment B The “offeror Submission Package (osp)” Identified By Number Spe605-25-r-0207. Please Keep Copies Of Completed Solicitation Amendments, And The Osp For Your Records. acknowledgement Of Solicitation Amendments: Please Check Sam.gov Frequently For Any Solicitation Amendments (updates) To Spe605-25-r-0207. To Acknowledge Amendments, Complete Blocks 15a, 15b, And 15c Of The Standard Forms (sf) 30 And Return To Dla Energy By Email At Dlaenergyfepaa@dla.mil , Prior To The Solicitation Closing Date. international Duns Number: Include Your Company’s Data Universal Numbering System (duns) Number On The Cover Sheet Of Your Offer (see Paragraph J Of Clause 52.212-1 Instructions To Offerors -commercial Items (sep 2023). If You Do Not Have A Duns Number, Your Company Must Register Online At Http://www.dandb.com/eupdate And Click On The “register Your Business” Button. Or You May Call One Of Two Toll Free Numbers 800-333-0505 Or 888-814-1435 For Assistance. commercial And Government Entity (cage) Code Reporting: Please Insert Your Cage Code (5-digit Alphanumeric Code) In Block 17a Of The Standard Form 1449, In The Box Labeled “cage Code”. no Response: If Your Company Does Not Intend To Submit An Offer For This Solicitation, Please Notify Us In Writing And Email To Dlaenergyfepaa@dla.mil. contract Type: The Schedule (list Of Items, Each With Its Own Narrative) Is Listed Under (b1.05) Supplies To Be Furnished (overseas Pc&s) (alaska/hawaii) (dla Energy Jan 2012). Type Of Contracts Awarded As A Resultof This Solicitation Will Be “requirements-type Fixed Price With Economic Price Adjustments” Refer To Clause Far 52.216-21, Requirements (oct 1995) And B19.02, Economic Price Adjustment (overseas) (dla Energy 2012). evaluation: In Accordance With Far 52.212-2, The Government Will Award A Contract To The Lowest Price Technically Acceptable Offers In A Manner That Will Result In The Lowest Overall Cost To The Government For The Solicited Items, In Accordance With The Evaluation Clauses Contained In This Solicitation. Each Clin Will Be Evaluated And Awarded Individually. notice: Any Contract Awarded To A Contractor Who At The Time Of Award Was Suspended, Debarred, Or Ineligible For Receipt Of A Contract With Government Agencies Or In Receipt Of Proposed Debarment From Any Government Agency Is Voidable At The Option Of The Government. incorporated By Reference: Please Refer To Section I For All Clauses And Provisions Listed As Incorporated By Reference. points Of Contact: For Any Clarification, Explanation Or Additional Information About This Solicitation, Please Contact: omar Joyce (571) 540-1918 omar.joyce@dla.mil

Details: Description Republic Of The Philippines Department Of Public Works And Highways Zamboanga Del Norte 4th District Engineering Office Regional Office Ix M. Francisco, Siocon, Zamboanga Del Norte Invitation To Bid For 25jj0005 - Rehabilitation/ Reconstruction Of Roads With Slips, Slope Collapse, And Landslide - Secondary Roads, Siocon-sirawai-sibuco-limpapa Rd - K2120 + 179 - K2120 + 311, K2120 + 364 - K2120 + 409 The Dpwh-zn 4th District Engineering Office, Siocon, Zamboanga Del Norte, Through The Fy 2025 Dpwh Infrastructure Program Based On General Appropriations Act (gaa) R.a. 12116 Intends To Apply The Sum Of Fifty Five Million Four Hundred Eighty Seven Thousand Five Hundred Pesos Only (php 55,487,500.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 25jj0005 Rehabilitation/ Reconstruction Of Roads With Slips, Slope Collapse, And Landslide - Secondary Roads, Siocon-sirawai-sibuco-limpapa Rd - K2120 + 179 - K2120 + 311, K2120 + 364 - K2120 + 409. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Dpwh-zn 4th District Engineering Office, Siocon, Zamboanga Del Norte Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Rehabilitation/ Reconstruction Of Roads With Slips, Slope Collapse, And Landslide - Secondary Roads, Siocon-sirawai-sibuco-limpapa Rd - K2120 + 179 - K2120 + 311, K2120 + 364 - K2120 + 409 Contract Id No. : 25jj0005 Locations : Zamboanga Del Norte Scope Of Works : Rehabilitation/ Reconstruction Of Roads With Slips, Slope Collapse, And Landslide - Secondary Roads Approved Budget For The Contract : Php 55,487,500.00 Contract Duration : 305 Calendar Days 2. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of B For Medium A. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 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 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 4. Interested Bidders May Obtain Further Information From The Dpwh-zn 4th District Engineering Office, Siocon, Zamboanga Del Norte And Inspect The Bidding Documents At Procurement Unit Office, Zn 4th Deo, Brgy. M. Francisco, Siocon, Zamboanga Del Norte During Weekdays From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 16, 2025 Until February 13, 2025 @ 9:00 A.m. From The 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 Fifty Thousand Pesos Only (php 50,000.00). 6. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 7. The Dpwh-zn 4th District Engineering Office, Siocon, Zamboanga Del Norte Will Hold A Pre-bid Conference On January 24, 2025 At Procurement Unit Office, Zn 4th Deo, Brgy. M. Francisco, Siocon, Zamboanga Del Norte, Which Shall Be Open To Prospective Bidders. 8. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic Electronicbids_zamboangadelnorte4@dpwh.gov.ph. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Electronicbids_zamboangadelnorte4@dpwh.gov.ph Are Contained In The Bds. 9. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_zamboangadelnorte4@dpwh.gov.ph For Electronic Submission On Or Before February 13, 2025 @ 10:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 10. Bid Opening Shall Be On February 13, 2025 @ 10:00 A.m. At Procurement Unit Office, Zn 4th Deo, Brgy. M. Francisco, Siocon, Zamboanga Del Norte. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 11. The Dpwh-zn 4th District Engineering Office, Siocon, Zamboanga Del Norte Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Niel Arden O. Ambabang Procurement Unit Ambabang.neil_arden@dpwh.gov.ph Jonas D. Manlangit Assistant District Engineer Bac - Chairperson