Website Tenders

Description: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Written Solicitation Will Not Be Issued. Solicitation Number 12505b24q0260 Is Issued As A Request For Quote (rfq). The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2024-05 Dated May 22, 2024. This Solicitation Will Be A Total Small Business Set Aside. The Associated Naics Code Is 334616 (analytical Laboratory Instrument Manufacturing), With A Small Business Size Standard Of 1,000 Employees. this Acquisition Is For The Following Item As Identified In The Line Items: 0001) Maldi-tof Mass Spectrometer description Of Work: The Usda Has A Requirement For A Maldi-tof Mass Spectrometer In Accordance With The Statement Of Work. The Contractor Shall Provide All Items F.o.b. Destination. Location Of The Government Site Is Usda, In Ames, Ia And Will Also Be Identified In Thecontract. The Government Anticipates Award Of A Firm Fixed Price Contract. see Attached Clauses And Provisions Document For The Federal Acquisition Regulation (far)and The Department Of Agriculture Acquisition Regulation (agar) Provisions And Clauses Thatapply To This Acquisition. Offerors Responding To This Announcement Shall Submit Theirquote In Accordance With Far 52.212-1 Instructions To Offerors—commercial Productsand Commercial Services And Include A Copy Of 52.212-3 Offeror Representations-commercial Products And Commercial Services. Submission Of Quote Shall Include Thefollowing: (1) Price And (2) Technical. all Responses Shall Be Submitted Electronically To Debora.wells@usda.gov the Basis For Award Is Lowest Price Technically Acceptable (lpta). Lpta Means The Best Value Is Expected To Result From Selection Of The Technically Acceptable Quote With The Lowest Evaluated Price. Pursuant To Far 52.212-2 Evaluation—commercial Products And Commercial Services, The Criteria For Evaluation Are: (1) Technical And (2) Price And Must Also Have Satisfactory Past Performance.the Lowest Priced Quote Will First Be Evaluated For Technical Acceptability In Accordance With The Minimum Specifications Identified. If Determined Not Technically Acceptable, It Will Be Removed From Competition And The Next Lowest Priced Quote Will Be Evaluated For Technical Acceptability. This Will Continue Until The Lowest Price Quote Is Determined Technically Acceptable. Once The Lowest Priced Quote Is Determined Technically Acceptable, Then A Determination Of Responsibility Will Be Completed. If Found Responsible, Evaluations Will Be Closed And Award Will Be Made. inspecton And Acceptance Terms: Services Will Be Inspected By Contracting Officer Representative (cor) And Accepted At Destination. Period Of Performance: Deliver By 30 Days Of Award. to Be Eligible For An Award, All Contractors Must Be Registered In The System For Award Management (sam) At The Time The Quote Is Submitted. A Contractor Can Contact Sam By Calling 1-866-606-8220 Or Www.sam.gov. No Exceptions. A Sam Uei Number Is Required In Order To Register. All Invoices Shall Be Submitted Electronically. quotes Must Be Received No Later Than 2:00 Pm Eastern Time On July 26, 2024. disclaimer: The Official Contract Documents Are Located On The Government Webpage And The Government Is Not Liable For Information Furnished By Any Other Source. Amendments, If/when Issued Will Be Posted To Contract Opportunities For Electronic Downloading. This Will Normally Be The Only Method Of Distributing Amendments Prior To Closing; Therefore, It Is The Offeror's Responsibility To Check The Website Periodically For Any Amendments To This Solicitation. Websites Are Occasionally Inaccessible, Due To Various Reasons. The Government Is Not Responsible For Any Loss Of Internet Connectivity Or For An Offeror's Inability To Access The Documents Posted On The Referenced Web Pages. The Government Will Not Issue Paper Copies.

Description: Nsn 6k-8145-015637030-yr, Tdp Ver 010, Qty 104 Ea, Delivery Fob Origin. The Government Has Rights To The Technical Data, The Data Package Is Complete, And There Are No Technical Data, Engineering, Tooling Or Manufacturing Restrictions. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" 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. 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 Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.

Details: Description Republic Of The Philippines Province Of Cagayan Municipality Of Piat -o0o- Barangay Villareyno Office Of The Bids And Awards Committee (bac) “invitation To Bid For The Construction Of Stage @ Maguilling, Piat, Cagayan” The Local Government Unit Of Piat, Through The Fa- Provincial, Intends To Apply The Sum Of Three Hundred Twenty Six Thousand One Hundred Fifty Eight Pesos (php 326, 158.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Concreting Of Road @ Villareyno, Piat, Cagayan . Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Unit Of Piat Now Invites Bids For Concreting Of Road @ Villareyno, Piat, Cagayan. Delivery Of The Goods Is Required Within Sixty (60) 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. Instruction To Bidders. 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, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Local Government Unit Of Piat And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On From January 20, 2025 Until 12:30 P.m. Of February 10, 2025 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (php 500.00)/set. 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 Fee For The Bidding Documents Not Later That The Submission Of Their Bids. The Local Government Unit Of Piat Will Hold A Pre-bid Conference On January 28, 2025 At 01:00 P.m., At Barangay Hall, Villareyno, Piat, Cagayan, Which Shall Be Open To All Interested Parties. Bids Must Be Delivered To The Address Below On Or Before February 10, 2025 At 01:00 Pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On February 10, 2025 At 01:30 P.m. At Barangay Hall, Villareyno, Piat, Cagayan. 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. The Local Government Unit Of Piat 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. For Further Information, Please Refer To: Luisa Ebat Bac Secretary Villareyno, Piat, Cagayan 09352020701

Description: Spares Procurement Of Body, Valve platform: B-2 nsn: 4810013193821fw pn: 799648-100 notice Id (pr#) Fd20302402305 dept Of Defense dept Of The Air Force afmc air Force Sustainment Command 423 Scms/gumc north American Industry Classification System (naics) Code: 336413 (other Aircraft Parts And Auxiliary Equipment Manufacturing) sba Size Standard: 1,250 Employees requirement Information: New Manufacture Of B-2 Body Valve place Of Performance: Tinker Afb, Ok 73145 Usa contact Information: dla Aviation At Okc/dlr Procurementoperations dla Aviation/aob Sources Sought: Dlaaviation.aob.sourcessought@us.af.mil interested Sources Must Select “add Me To Interested Vendors” Button Above Or Below To Be Considered Participants In This Market Research Effort. there Is No Solicitation Available At This Time. Requests For A Solicitation Will Not Receive A Response. this Sources Sought Synopsis (sss) Is In Support Of Market Research Being Conducted By The United States Air Force (usaf). This Market Research Is Being Conducted To Increase Competition For This Requirement By Identifying Potential Sources And To Gauge Small Business Interest To Determine Whether Or Not This Requirement Can Be Satisfied With A Small Business Set-aside. the Government Will Use The Information Gathered Through Publication Of This Sss To Determine The Best Acquisition Strategy For This Requirement. The Government Is Interested In All Potential Sources Including Small Businesses, Small Disadvantaged Businesses, 8(a) Businesses, Service-disabled Veteran-owned Small Businesses, Hubzone Small Businesses, Women-owned Small Businesses, Etc. the 423 Scms/gumc Supply Chain Management Squadron Located At Tinker Air Force Base Is Requesting Information, Pursuant To Far Part 10, In Support Of Market Research To Identify Potential Sources For The Spares Procurement Of The Nsn Listed Above/below. requirements: potential Sources Shall Be Capable Of Furnishing All Labor, Materials, Facilities And Equipment Required To Accomplish The New Manufacture Of The Item(s) Listed Below. Generally, This Entails The Procurement/manufacture Of Component Parts, Inspection, Testing, Preservation/packaging, And Shipping. Additionally, Potential Sources May Be Responsible For Supply Chain Management, Logistics Planning, Forecasting Production Requirements, Long-lead Time Parts Procurement, Diminishing Manufacturing Sources And Material Shortage Issues, And Shipping Serviceable Assets. The Unit Prices Will Be Established At The Time Of A Contract Award For The Item(s) Listed Below. potential Sources May Be Responsible For Nonrecurring Engineering Costs Associated With Becoming An Approved Source. estimated Solicitation Information: estimated Solicitation Date: July 2024 estimated Solicitation Closing/response Date: August 2024 pr#: Fd20302402305 item Information: nomenclature/noun: Body, Valve national Stock Number (nsn): 4810013193821fw part Number (p/n): 799648-100 application: B-2 amc/amsc: 4p production Information: p/n Nsn Noun Estimated Requirement 799648-100 4810013193821fw Body, Valve 07ea note: The Oc-alc Source Approval Information Booklet, As Referenced By The Qualification Requirements (qrs), Provides Information Regarding The Purchase Of Drawings. potential Sources Wishing To Be Qualified To Perform The Requirement Specified Above Are Required To Complete A Source Approval Request (sar) Package As Specified In The Qrs For This Item. qrs And Engineering Data List (edl), If Applicable, Are Attached To This Notice. The Qr Attached To This Document Is For Reference Only. The Official Synopsis Of The Qrs For This Item Can Be Found By Searching Https://sam.gov For The Keyword Mqr-psd-1. Changes To The Item List Or Qrs Will Be Published To The Official Solicitation, Not This Notice. government Provided Data Is Annotated On The Edl Attached To This Posting. Absence Of An Edl Indicates The Government Cannot Provide Technical Data And That Potential Sources Are Required To Independently Acquire The Necessary Technical Data To Satisfy This Requirement. if Drawings Are Listed On Edl, Requests For Engineering Drawings In Response To Sss Posting Should Be Submitted Using An Excel Spreadsheet And Send To: tinker Engineering Drawings Public Sales Desk Email: ocalc.lgldo.public@us.af.mil phone: 405-736-4676, Or Dsn: 336-4676 source Approval for Questions Regarding The Tinker Sar Process Or Related Issues, These Inquiries Should Be Submitted To The Afsc Small Business Office At: afsc/sb 3001 Staff Drive, Suite 1ag 85a tinker Afb, Ok 73145-3009 email: Afsc.sb.workflow@us.af.mil website: Https://www.afsc.af.mil/units/sbo/index.asp the Actual Sar Package Submission Itself Shall Be Submitted Electronically Through Dod Safe Https://safe.apps.mil/. Dod Safe Is A Safe And Secure Option For Large File Submissions. If You Have A Pki Certificate, Thesar Can Be Sent Directly To The Poc Email Addresses Below Via Dod Safe. If You Do Not Have A Pki Certificate,then You Must Send A Standard Email Message To The Poc Email Addresses Below, And Ask That They “request Adrop-off” To Your Email Address Via Dod Safe, Which Will Enable You To Be Able To Upload The Sar Submission package Documents To Dod Safe. 429scms.saspo.workflow@us.af.mil And Stacy.cochran@us.af.mil. disclaimer: this Sss Is Issued Solely For Informational And Planning Purposes. It Does Not Constitute A Solicitation (request For Information, Request For Proposal, Or Request For Quotation) Or A Promise To Issue A Solicitation In The Future. the Information In This Notice Is Based On Current Information As Of The Publication Date. The Information In This Notice Is Subject To Change And Is Not Binding To The Government. If Changes Are Made, Updated Information Will Be Provided In Future Notices And Will Be Posted On The Federal Business Opportunities Website At Https://sam.gov. Responses To This Sss May Or May Not Be Returned. Contractors Not Responding To This Sss Will Not Be Precluded From Participation In Any Future Solicitation. estimated Solicitation Information the Government Requests That Interested Parties Respond To This Notice If Applicable And Provide The Requested Information In Part I Below. part I. Business Information please Provide The Following Business Information For Your Company/institution And For Any Teaming Or Joint Venture Partners: • Company/institute Name: • Address: • Point Of Contact: • Cage Code: • Phone Number: • E-mail Address: • Web Page Url: • Size Of Business Pursuant To North American Industry Classification System (naics) Code: • Based On The Above Naics Code, State Whether Your Company Is: • Small Business (yes / No) • Woman Owned Small Business (yes / No) • Small Disadvantaged Business (yes / No) • 8(a) Certified (yes / No) • Hubzone Certified (yes / No) • Veteran Owned Small Business ( (yes / No) • Service Disabled Veteran Small Business (yes / No) • Unique Entity Id (uei) • A Statement As To Whether Your Company Is Domestically Or Foreign Owned (if Foreign, Please Indicate Thecountry Of Ownership). as Stated Above, This Sss Is Issued Solely For Informational And Planning Purposes, And No Funds Are Available Tofund The Information Requested. The Information In This Notice Is Current As Of The Publication Date But Is Subject To Change And Is Not Binding To The Government. Oral Submissions Are Not Acceptable For Any Requested Information. note: Potential Sources Should Only Submit Questions Regarding This Post To The Above Email Address. Do Not Contact The Originator Of This Post With Questions. interested Sources Must Select “add Me To Interested Vendors” Button Above Or Below To Be Considered Participants In This Market Research Effort.

Details: General Services Administration (gsa) Seeks To Lease The Following Space: state: Utah city: Salt Lake delineated Area three (3) Walkable Blocks From The Hatch Federal Courthouse, 351 S. West Temple : north: Intersection Of 100 S And 200 W To S State St east: S State St To 500 S south: 500 S To 200 W west: 200 W To 100 S minimum Sq. Ft. (aboa): 50,194 maximum Sq. Ft. (aboa): 52,704 space Type: Office parking Spaces (total): 10 parking Spaces (structured): 10 parking Spaces (reserved): 10 full Term (years): 20 Years firm Term (years): 15 Years additional Requirements: 1. The Usao Shall Not Be Co-located With The Public Defenders, Pretrial Services, Or Probation. 2. The Usao Shall Not Be Collocated In A Building That Has Residential Units. 3. Additionally, The Usao Mission Prohibits Them From Being In The Same Building With: media Outlets. mental Health Facilities (psychiatrist Or Psychologist). drug Treatment Facilities (drug Counseling Or Drug Treatment Clinics). blood Or Plasma Donation Centers. bail Bonds • Criminal Rehabilitation Or Reintegration Services Such As Halfway Homes. law Firms Specializing In Criminal Defense Or Immigration Cases. social Service Organizations, To Include Organizations That Provide Assistance To Crime Victims And Immigrants. temporary Labor Services, Such As A Day Labor Providers. 4. Any Location Must Be More Than A Thousand Feet From Drug Free Zones, Such As Schools, Colleges, Universities, Playgrounds, Or Housing Facilities Owned By A Public Housing Authority. 5. An Enclosed Loading Dock And Freight Elevator Are Required For All Space With Usao Access. In A Situation Where The Freight Elevator Opens Within The Usao Secured Perimeter, The Elevator Should Be Programmed In Such A Way That It Will Not Stop On The Usao’s Floor Without Prior Arrangements With The Usao. Freight Elevators Should Not Open Into Usao Space Directly From The Cab - There Should Be A Vestibule Which Can Be Provided With Access Control Devices. 6. Space Cannot Be Located On The 1st Or Top Floor. 7. The Usao Office Must Be Located On The Third Floor Or Above Of A Multi- Story Building Of More Than Three Floors. 8. Minimum Column Spacing 20' On Center. 9. All Offered Space Shall Be On Contiguous Floors, Vertically Stacked, Accessible By The Same Elevator Bank, And Vertically Connected With Stairwells. Only One Partial Floor Can Be Offered And Must Meet The Aforementioned Requirements. No Internal Stair Allowed. 10. When The Usao Occupies An Entire Floor Of A Building, They Should Be Given The Option Of Enclosing The Public Bathrooms On That Floor Within Their Secure Perimeter. If This Is Not Possible, The Usao Should Be Able To Control Access To The Public Restrooms By Installing A Lock Or An Sps Specified Access Device On The Bathroom Doors. Bathrooms Will Not Be Constructed Within Usao Space Where These Two Options Are Not Possible. 11. Minimum Finished Ceiling Height, 9’. expressions Of Interest Must Include How The Offeror Can Meet The Eleven (11) “additional Requirements” Listed Above. offered Space Must Meet Government Requirements For Fire Safety, Accessibility, Seismic, And Sustainability Standards Per The Terms Of The Lease. A Fully Serviced Lease Is Required. Offered Space Shall Not Be In The 1-percent-annual Chance Floodplain (formerly Referred To As “100-year” Floodplain). entities Are Advised To Familiarize Themselves With The Telecommunications Prohibitions Outlined Under Section 889 Of The Fy19 National Defense Authorization Act (ndaa), As Implemented By The Federal Acquisition Regulation (far). For More Information, Visit: Https://acquisition.gov/far- Case-2019-009/889_part_b. offers Due:february 13, 2025 occupancy (estimated): August 2026 send Offers To: electronic Offer Submission: offers Must Be Submitted Electronically Through The Requirement Specific Acquisition Platform (rsap), Located At Https://lop.gsa.gov/rsap/. interested Parties Must Go To The Rsap Website, Select The “registration” Link And Follow The Instructions To Register. Instructional Guides And Video Tutorials Are Offered On The Rsap Homepage And In The “help” Tab On The Rsap Website. solicitation (rlp) Number:1ut2149 government Contact Information (not For Offer Submission) mark K. Pearce -lease Contracting Officer phone: (303) 941-0234 email:mark.pearce@gsa.gov dan Mcgrath, Broker Contractor - Carpenter/robbins Commercial Real Estate, Inc. phone: (619) 840-7842 email: Daniel.j.mcgrath@gsa.gov note: Entities Not Currently Registered In The System For Award Management (sam.gov) Are Advised To Start The Registration Process As Soon As Possible.

Details: Description Republic Of The Philippines Province Of Pampanga Municipality Of Lubao Invitation To Bid For Procurement Of Medicine Given To Diabetic Patients 1. The Municipality Of Lubao Through The Annual Budget 2025 Funds Intends To Apply The Sum Of P 630,000.00 Being The Abc To Payments Under The Contract For Each Lot/item With Solicitation Pb No. 2025-08-017 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Municipality Of Lubao Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Shall Start Thirty Days (30) From The Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within 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). 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183 And Subject To Commonwealth Act 138. 3. Prospective Bidders May Obtain Further Information Municipality Of Lubao Bid And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During 9:00 Am To 4:00 Pm. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 24,2025 – February 03, 2025 From The Given Address And Website(s) Belowand Upon Payment Of A Non-refundable Fee In The Amount Of One Thousand Pesos (p 1,000.00). 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 Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 5. Bids Must Be Delivered To The Address Below On Or Before February 03, 2025 9:00 Am. Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Itb Clause 18. 6. The Municipality Of Lubao Will Hold A Pre-bid Conference _____ Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat By Manual Submission At The Office Of The Mpdc, Starting January 24, 2025 Until February 03, 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. Manual Bid Opening Shall Be On February 03, 2025 10:00 Am At Mpdc Office. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Late Bids Shall Not Be Accepted. 10. The Bidders Shall Prepare/submit Their Bids In Two (2) File Folders Each For The Technical And Financial Components. 11. The Municipality Of Lubao 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 Sections35.6 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: _________________________ Mrs. Edna D. De Leon Bac Secretariat Municipality Of Lubao Telephone No. 045-307-4800 Website: Www.lubao.gov.ph ______________________________________ Engr. Danilo C. Aquino Bac Chairman

Description: Contact Information|4|n712.5|aeq|717.605.1303|lance.k.geesey.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| inspection And Acceptance - Short Version|8|x||x|||||| time Of Delivery (june 1997)|20|0001aa|23|365 Days|0001ab|22|365 Days|0001ac|1065|365 Days|0001ad|1065|365 Days||||||||| stop-work Order (aug 1989)|1|| wide Area Workflow Payment Instructions (jan 2023)|16|combo Invoice And Receiving||tbd|n00104|tbd|tbd|see Schedule|see Schedule|see Schedule||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| value Engineering (jun 2020)|3|||| equal Opportunity (sep 2016)|2||| small Business Subcontracting Plan (dod Contracts)- Basic (dec 2019)|2||| integrity Of Unit Prices (nov 2021)|1|| equal Opportunity For Veterans (jun 2020)|4||||| small Business Subcontracting Plan (sep 2023)|4||||| equal Opportunity For Workers With Disabilities (jun 2020)|2||| transportation Of Supplies By Sea (jan 2023)|2||| critical Safety Item (aug 2011)|4||||| contractor Purchasing System Administration-basic (may 2014)|1|x| limitations On Pass-through Charges (jun 2020)|1|| requirements For Certified Cost Or Pricing Data And Data Other Than Certified Cost Or Pricing Data-modifications (nov 2021))|7|||||||| list Of Award Attachments|5|||||| alternate A, Annual Representations And Certifications (nov 2023)|13|||||||||||||| small Business Program Representations (feb 2024)|4||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| royalty Information (apr 1984)|1|| annual Representations And Certifications (may 2024)|13|334511|1350 (# Of Employees)|||||||||||| cost Accounting Standards Notices And Certification (deviation 2018-o0015)(may 2018))|1|| type Of Contract (apr 1984)|1|firm Fixed Price| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| the Purpose Of This Amendment Is: 1. Extend Solicitation Close Date, As Indicated. 2. Update Clauses, As Indicated. \ all Freight Is Fob Origin. this Request For Proposal Is For A Buy. the Resultant Award Of This Proposal Will Be Issued Bilaterally, Requiring Thecontractors Written Acceptance Prior To Execution. verify Nomenclature, Part Number, And Nsn Prior To Responding. government Source Inspection Is Required. unit Price:__________ firm Total Price:__________ contractor Cage: _______ inspection & Acceptance Cage, If Not At Source:__________ offerors Must Complete Section B, All Other Applicable Sections, As Well Asall Representations And Certifications With Applicable Fill-ins. Offerorswhose Company Size Is Greater Than The Size Standard For The Applicable Naicsin Far 52.204-8 Herein Shall Submit A small Business Subcontracting Plan Withtheir Proposal, In Accordance With Far 52.219-9. the Vendor Shall Return The Completed Full Text Version Of Far 52.209-13 Withtheir Proposal. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The T/rimm,gen 5.3.1 . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. document Ref Data=mil-std-130 | | |n |121116|a| | | 3. Requirements 3.1 Cage Code/reference Number Items - The T/rimm,gen 5.3.1 Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;53711 8624495-3; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.3 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. date Of First Submission=asreq ;block 4: Both Tier 1 And Tier 2 Functional Areas Shall Be Delivered In The Reporting Entity's Format Of Choosing, So Long As If Fulfills The Requirements Of The Approved Osd Ddca Contract Csdr Plan (included As A Contract Attachment) And Is In Accordance With the Did. block 5: Perform In Accordance With Statement Of Work Paragraph 7. block 9: No Distribution Statement Required. Distribution Statements Governed By Dodi 5230-24 "distribution Statements On Technical Documents" Do Not Apply To Financial Data Including Software Resource Data Reports (srdrs). block 10 - 13: Submit At Frequencies Specified In The Approved Osd Ddca Contract Csdr Plan. block 14: Submit Electronically Using The Csdr-sr Website At Https://cade.osd.mil. Data Submitters Must Register Through The Dcarc Website And Possess A Dod-approved Eca Digital Certificate Or Dod-issued Cac To Obtain A Dcarc Portal Account And Be Authorized To upload Content. Users Can Obtain Access By Submitting User Information About Themselves And Their Organizations To The Dcarc Portal And Requesting A Csdr Submitter User Role. All Dcarc Portal Accounts Need To Be Renewed At Least Annually. ; date Of First Submission=asreq ;block 4: The Quantity Data Report Shall Be Delivered In Accordance With The Approved Osd Ddca Contract Csdr Plan (included As A Contract Attachment) And The Did. block 5: Perform In Accordance With Statement Of Work Paragraph 7. block 9: No Distribution Statement Required. Distribution Statements Governed By Dodi 5230.24 "distribution Statements On Technical Documents" Do Not Apply To Financial Data Including Software Resource Data Reports (srdrs). blocks 10-13: Submit At Frequencies Specified In The Approved Osd Ddca Contract Csdr Plan. block 14: Submit Electronically Using The Csdr-sr Website At Https://cade.osd.mil. Data Submitters Must Register Through The Dcarc Website And Possess A Dod-approved Eca Digital Certificate Or Dod-issued Cac To Obtain A Dcarc Portal Account And Be Authorized To upload Content. Users Can Obtain To The Dcarc Portal And Requesting A Csdr Submitter User Role. All Dcarc Portal Accounts Need To Be Renewed At Least Annually. the Prime Reporting Entity Is Responsible For Flowing Down Existing Csdr Requirements Contained In Their Prime Contracts To All Subcontracts That Meet The Reporting Thresholds Specified In The Dodi 5000.02, Or As Required By The Cwipt. This Includes Requiring subcontact Reporting Entities To Electronically Report Directly To The Dcarc Using The Csdr-sr System. The Prime Reporting Entity Shall Be Required To Work With The Cwipt And All Appropriate Subcontract Reporting Entities To Prepare Separate Subcontract Csdr plans For Submission To The Dcarc For Ddca Approval. ;

Description: The Purpose Of This Modification Is To Inform Vendors On The Qsl That The Ia Announcement Ias-2407-50 Specimen Container, Peel Pack Has Been Published. Only Vendors On The Qsl For This Product Line Can Be Considered For An Ia. All Solicitation Information Is Available On The Sam.gov Website.

Details: Description Republic Of The Philippines Province Of Biliran Municipality Of Cabucgayan -6567- Invitation To Bid For Installation Of Solar Street Lights 1. The Lgu-cabucgayan Through The 20% Df Fy 2025, Intends To Apply The Sum Of P 2,000,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Installation Of Solar Street Lights/identification No. 2025-002 Located At Brgy. Bunga And Libertad, Cabucgayan, Biliran. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Lgu-cabucgayan Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 45 Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Lgu-cabucgayan And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 18, 2025 From Given Address And Website/s Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of P 5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Lgu-cabucgayan Will Hold A Pre-bid Conference On January 27, 2025 10:00 Am At Municipal Bac Office Ground Floor Municipal Hall Magbangon, Cabucgayan, Biliran Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address As Indicated Below, On Or Before February 10, 2025 10:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On February 10, 2025 10:00 Am At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Lgu-cabucgayan Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Raul C. Homeres, C.e. Bac Chairman Municipal Bac Office Ground Floor Municipal Hall Magbangon, Cabucgayan, Biliran Homeres.raul@gmail.com 09778239941 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: [refer To Philgeps Posting] [january 17, 2025] Raul C. Homeres, C.e. Bac Chairman

Details: Text To Be Corrected In The Original Notice: Place Of Text To Be Modified: Description Of The Procurement Instead Of: This Pin Is To Advise The Market Of The Upcoming Procurement And To Provide Details On The Planned Market Engagement. The Market Engagement Will Consist Of Two Webinars Scheduled For July 24nd, 2024 At 10:00 Am And July 24th, 2024 At 01:00 Pm . Suppliers Do Not Need To Attend Both Webinars As The Information Presented Will Be The Same Information On Both Dates. The Presentations And Q&a Will Also Be Circulated Following The Market Engagement. These Sessions Will Provide An Opportunity To Find Out More About The Monitoring Services Dps And The Procurement Process As Well As For Interested Parties To Provide Valuable Feedback On The Dps Structure As Well As Our Plans And Expectations. If You Are Interested In Participating, Please Register Here: Option A - Https://ukri.zoom.us/webinar/register/wn_xvguziwpqbmbcqdvv6s7yq Option B - Https://ukri.zoom.us/webinar/register/wn_86izdmfyqtuiguc-htfsew Read: Please Register On The Delta Esourcing Portal To Access Any Document Uploads Related To The Dps Following The Pre-market Engagement. You Can Register And View The Documents By Visiting The Following Url: Https://ukri.delta-esourcing.com/tenders/uk-uk-swindon:-project-supervision-services-other-than-for-construction-work./79742w9dq6. Once You Have Gained Access To The Delta Esourcing Portal, You Will Have Access To A Short Questionnaire And The Delta Email Messaging Service Which Facilitates All Messages Sent To You And From You In Relation To This Procurement. Please Use The Messaging Centre To Raise Any Questions Or Feedback Regarding This Procurement. For Technical Assistance On Use Of The Delta E-sourcing Suite Please Contact The Bip Helpdesk Via The Live Chat On Their Website, Or Telephone: 0845 270 7050. Please Note It Is Your Responsibility To Access These Messages On A Regular Basis To Ensure You Have Sight Of All Relevant Information. The Online "question & Answer" Facility On Delta E-sourcing System Must Be Used To Raise All Queries Relating To This Pin. Please Note That The Delta E-sourcing System Will Not Be Used For The Official Launch Of The Dps; The Information Provided Here Relates Only To The Pre-launch Phase. Other Additional Information: Following Our Pre-market Webinars Held On 24/07/24, The Presentation Slides Are Now Available Within The Document Repository On The Delta System, Found Here: Https://ukri.delta-esourcing.com/tenders/uk-uk-swindon:-project-supervision-services-other-than-for-construction-work./79742w9dq6. The Compiled Q&a Document Will Be Available In The Coming Days. The Delta System Will Only Be Used For The Pre-launch Phase And Will Not Be Used For The Official Launch Of The Dps. This Prior Information Notice (pin) Is Being Issued In Order To Formally Commence Market Engagement Activities For Ukri-3977 Innovate Uk Monitoring Services. Ukri Intends To Establish A Dynamic Purchasing System (dps) As A M