Wood Tenders

Description: The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) nsn: 5965-01-f20-5990 modification Kit, 100koh mfg: H S Associates Corp part Number: B-3794 quantity: 15 Each individually Packaged In Accordance With Mil-std-2073-1e Method 10, Cushioned Or Secured As Appropriate To Prevent Damage From Movement Or External Impact. Items Shall Then Be Packed In An Appropriately Sized Astm-d6251 Type Iii, Class 1 Woodcleated Panelboard Shipping Box Or Astm-d6880 Class 2 Heavy Duty Screwed Wooden Box. each Package Shall Be Marked Iaw Mil-std-129r Except Bar Coded Iaw Iso/iec-16388-2007, Code 39 Symbology. all Items Are Inspected When Delivered To The Coast Guard Warehouse. Failure To Meet The Requirements For Packaging, Packing, Marking (pp&m) And Bar-coding Will Result In The Item(s) Being Rejected And Possibly Returned To The Vendor. This Will Delay Payment. Any Questions Concerning The Pp&m Requirements Or Bar-coding Should Be Addressed With The Contracting Officer Prior To Contract Award. delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226, Mark For: Receiving Room Bldg. 88a this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, Fac 2025-01 (nov 2024) And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation. Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. The Naics Code For This Solicitation Is 334290 And The Business Size Standard Is 750. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13.106 Apply. the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (www.sam.gov) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is Jan 06, 2025 At 10:00 Am Eastern Standard Time. Email Proposed Quote To: Yvette.r.johnson@uscg.mil offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal __hsar 3052.209-70 Prohibition On Contracts With Corporate Expatriates (june 2006) (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (nov 2021); Far 52.212-3, Offeror Representations And Certifications-commercial Items (dec 2022) With Alternate I. Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.arnet.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (dec 2022); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (dec 2022). The Following Clauses Listed Within Far 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations (nov 2015), 52.233-3, Protest After Award (aug 1996) (31 U.s.c. 3553), 52.233-4, Applicable Law For Breach Of Contract Claim (oct 2004) (public Laws 108-77, 108-78 (19 U.s.c. 3805 Note) 52.212-5 Are Applicable: Far 52.219-28, Post Award Small Business Program Representation (oct 2022)(15 U.s.c. 632(a)(2); Far 52.222-3, Convict Labor (jun 2003)(e.o. 11755); Far 52.222-19 Child Labor-cooperation With Authorities And Remedies (jan 2022) (e.o. 13126); Far 52.222-21, Prohibition Of Segregated Facilities (april 2015); Far 52.222-26, Equal Opportunity (sep 2016)(e.o. 11246); Far 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020);far 52.222-50, Combat Trafficking In Persons (october 2020)(22 U.s.c. Chapter 78 And E.o. 13627); Far 52.223-18 Contractor Policy To Ban Text Messaging While Driving (jun 2020) (e.o. 13513); Far 52.225.1 Buy American Act-supplies (oct 2022); Far 52.225-3, Buy American Act-free Trade Agreement (oct 2022)(41 U.s.c. 10a-10d); Far 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021); 52.232-33, Payment By Electronic Funds Transfer-system For Award Management (oct 2018)(31 U.s.c. 3332). The Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf

Details: Description The Zamboanga Peninsula Polytechnic State University Through Its Bids And Awards Committee (bac) Is Inviting Philgeps Registered Suppliers To Apply For Eligibility And To Submit Bids For The Items Listed Below: 1 Paint, Liquid Tile Primer, White (225 Gals.) 2 Liquid Tile Gloss, White (300 Gals.) 3 Penetrating Sealer (134 Gals.) 4 Liquid Tile Cast (101 Gals.) 5 Paint, Flat Latex White, 16l/pail (96 Pails) 6 Paint, Gloss Latex White, 16l/pail (91 Pails) 7 Paint, Tinting Color Raw Sienna, Latex, ¼ L (169 Cans) 8 Paint, Tinting Color Lampblack, Latex, ¼ L (169 Cans) 9 Paint, Tinting Color Raw Sienna, Liquid Tile, ¼ L (87 Cans) 10 Paint, Tinting Color Lampblack, Liquid Tile ¼ L (75 Cans) 11 Paint, Tinting Color Hansa Yellow, Liquid Tile, ¼ L (93 Cans) 12 Paint, Tinting Color Hansa Yellow, Latex, ¼ L (71 Cans) 13 Paint, Permanent Red, Liquid Tile (66 Cans) 14 Paint, Chocolate Brown, Liquid Tile (80 Gals.) 15 Lacquer Sanding Sealer (69 Gals.) 16 Lacquer Thinner (118 Gals.) 17 Liquid Tile Reducer (199 Gals.) 18 Bondtite With Hardener (73 Gals.) 19 Baby Roller #6, Good Quality (117 Pcs.) 20 Paint Brush #2, Good Quality (93 Pcs.) 21 Paintbrush #1, Good Quality (95 Pcs.) 22 Sandpaper #120 (250 Pcs.) 23 Sandpaper #100 (160 Pcs.) 24 Paint Tray (85 Pcs.) 25 Lacquer Flow (16 Gals.) 26 Putty Knife (33 Pcs.) 27 Spatula With Handle, 2” (24 Pcs.) 28 Paint, Roofguard, Spanish Red, 16l/pail (54 Pails) 29 Patching Compound, 20kgs./sack (16 Sacks) 30 Polyurethane Topcoat, Clear (29 Gals.) 31 Polyurethane, Reducer (19 Gals.) 32 Paint, Epoxy Primer Gray (49 Gals.) 33 Paint, Oil Wood Stain, Mahogany (4 Gals.) 34 Paint, Flat Wall Enamel, White (165 Gals.) 35 Paint Thinner (120 Gals.) 36 Mason Frame, Steel, 1524 X 1930mm (10 Sets) - 2-pcs. H Frames, 2-pcs. Cross Braces, 4-pcs. Joint Pins 37 Safety Harness Fall Protection Kit (10 Sets) - Full Body Roofing Harnesses With Shock Absorbing Lanyard - Updated Comfortable Waist Pad - 75cm X 40cm X 6m, Polyester 38 G.i. Pipe, 1 ½”, Schedule 20, For Scaffolding) (100 Pcs.) 39 G.i. Pipe Scaffolding Clamp Fix (100 Pcs.) 40 G.i. Pipe Scaffolding Clamp, Swivel (100 Pcs.) 41 Air Compressor, 2hp, Portable (for Painting) (1 Unit) ______________________________ Supplier’s Signature Over Printed Name The Schedule Of Bac Activities Is As Follows: 1. Pre-bid Conference - December 23, 2024, @ 10:00a.m. 2. Receipt And Opening Of Bids - January 6, 2025, @ 10:00a.m. 3. Bid Evaluation - January 7-14, 2025 4. Post-qualification - January 7-14, 2025 5. Issuance Of Notice Of Award - January 15, 2025 6. Contract Preparation & Signing - January 16, 2025 7. Issuance Of Notice To Proceed - January 16, 2025 The Criteria To Be Used For The Eligibility Check Of Prospective Bidders, Examination And Evaluation Of Bids, Post-qualification And All Matters To This Procurement Shall Be Under Republic Act No. 9184 (the Government Procurement Reform Act) And Its Implementing Rules And Regulations. Interested Bidders May Obtain Further Thank Important Notice To Bidders: 1. Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents Of Five Thousand Pesos (p 5,000.00). It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 2. All Bidders Are Required To Post A Bid Security In The Form Of A Cash/bank Guarantee (2% Of Abc) Or Surety Bond (5% Of Abc) Or Bid Securing Declaration. 3. The Bidder Shall Prepare An Original Technical And Financial Proposal, Copy 1 And Copy 2. 4. State The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope. 5. Warranty Shall Be For Three (3) Months For Supplies And Materials. One (1) Year For Equipment From The Date Of Acceptance By The Procuring Agency. 6. All Erasures Must Be Initialed To Avoid Disqualifications. 7. Late Submission Of Bids Will Not Be Accepted. Approved By: (sgd.) Jocelyn P. Remoto Bac Chairperson The Zamboanga Peninsula Polytechnic State University Reserves The Right To Reject Any Or All Bids, Accept The Bid Most Advantageous To The Government, And Award The Contract By Lot.

Purchaser Name: Forest And Wood NRW | On the tender 'Framework agreement on the implementation of timber harvesting work in the Dalheim forestry district of the Hochstift regional forestry office of the North Rhine-Westphalia state forest and timber company'

Purchaser Name: Forest And Wood NRW | In the Ebbetal Forestry District of the Regional Forestry Office Kurkölnische Sauerland

Purchaser Name: Forest And Wood NRW | To the tender 'Implementation of forest management work in the Leichlingen-Leverkusen forest management association at the Bergisches Land regional forestry office'

Purchaser Name: Forest And Wood NRW | To the tender 'traffic safety cut along the forest development boundary in the LVR Himmelpforten in the Arnsberg Forest Regional Forestry Office'

Purchaser Name: Forest And Wood NRW | To the tender 'Implementation of forest management work in the Overath forest management association in the Bergisches Land regional forestry office'

Details: Description Republic Of The Philippines Municipality Of Bobon Province Of Northern Samar Barangay Salvacion -oo0oo- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The Local Government Unit Of Barangay Salvacion, Bobon, Northern Samar Through Its Bids And Awards Committee (bac) Invites Contractors/suppliers To Apply For Eligibility And To Bid For Construction Of Second Floor Of Barangay Multi Purpose Hall At Barangay Salvacion, Bobon, Northern Samar; Item No. Quantity Unit Item/description I 7.10 Cu.m Structural Concrete Works For Column And Beam Ii 1,861.42 Kg Reinforcing Steel Works Iii 57.00 Sq.m. Formworks And Falsework (for Two-storey Building) Iv 139.50 Sq.m Masonry Works V 69.00 Sq.m. Roofing Metal Sheets (0.50mm) Vi 24.50 L.m Roofing Accessory (flashing) Vii 1,395.00 Kgs Steel Trusses Viii 366.60 Kgs Steel Purlins Ix 1.00 L.s. Plumbing Works X 13.32 Sq.m. Aluminum Glass Window (awning Type) Xi 4.00 Set Wooden Panel Door Xii 11.25 Sq.m Tile Works Xiii 1.00 L.s. Electrical Works Approved Budget For The Contract (abc)------->1,000,000.00 All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bid Conference, Evaluation Of Bids, Post Qualification, And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass”/“fail” Criteria. Post Qualification Of The Lowest Calculated Bid Shall Be Conducted. Schedule Of Activities: Issuance Of Bidding Documents-------------> December 16, 2024 – January 06, 2025, 8:00 Am-5:00 Pm (office Hour) Pre-bid Conference ---------------------------> December 23, 2024 - 9:00am-bac Office, Brgy. Salvacion, Bobon, Northern Samar Submission And Opening Of Bids------------> January 06, 2025, 2024; 9:00am-bac Office, Brgy. Salvacion, Bobon, Northern Samar Bid Evaluation---------------------------------> January 07, 2025; 9:00 Am- Bac Office, Brgy. Salvacion, Bobon, Northern Samar Post Qualification-----------------------------> January 08, 2025 Approval Of Resolution/issuance Of Noa-> January 09, 2025 Contract Preparation And Signing-----------> January 10, 2025 Issuance Of Notice To Proceed---------------> January 13, 2025 The Opening Of Bids Shall Be Held At The Office Of The Bids And Awards Committee. Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of One Thousand Pesos (php 1,000.00). The Local Government Unit Of Barangay Salvacion, Bobon, Northern Samar Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Tito Dela Torre Bbac Chairman-bids And Awards Committee Date: December 16, 2024

Details: Description Dental X-ray Machine With Intra-oral Sensor, Digital Digital Dental X-ray Machine - Wall Mount - Mobile Arm X-ray Machine - Power Supply: 220v, Ac - Digital Screen - Wired Control And Wireless Remote Control - Tube Head Current: 7ma - Focal Spot: 0.4mm - Rated Voltage: 110v / 230v - Radiation Leakage: 1meter <.14mgy/h - Beam Of Light Restrict: Length 20cm, Diameter 6cm - Exposure Time .01 – 3 Seconds - Tube Voltage: 70kv 10% - Frequency: 50-60 Hz - Maximum Power: 1100va - Tube: Canon – D 0712, 70 Kv 8 Ma - Total Filtration: 2.5 Mmal - The Microprocessor-controlled Timer Brings High Tech X-ray Imaging - The Control Panel Allows An Accurate And Fast Exposure Time Selection While Protecting The Head During X-ray Examinations - Fitted With 70kv 8ma Tube With Preheating Grid - Dual Control: Hand Controlled Or Panel Controlled - Soft Positioner Arm Ensures Easy Installed At The Desired Height And Length - Five (5) Years Parts And Service Warranty Intra-oral Sensor - Chip Type: Aps Cmos - Dimension: 39 X 28.5 X 6mm - Digitization: 12/14/16 Bit - Image Time: 3 – 4s - Resolution: 27lp/mm - Pixel Size: 18.5um - Active Pixel Array: 1600 X 1200mm - Signal Output: Usb - Produce A 2d Image - Compatible With Digital X-ray Camera And Laptop With Printer (latest Version) - User Friendly - 6 Meters Length (sensor Cable + Control Box Cable To Pc) Exposure Mode: Smart Aed - Sensor Thickness: 4.95mm - Five (5) Years Parts / Service Warranty Requirements For Installation Of Digital Dental X-ray Machine 1. Adequate Shielding For The X-ray Room (doors, Walls, Etc.) A) Homogenous Concrete With A Density Of 2.35g/cm3 B) Lead Sheet Glued Onto And Sandwich Between Wooden Panels Without Any Punctures During Installation 2. Fixed / Movable Protective Barriers With Means Of Viewing Patient (glass / Acrylic With 1.5mm Lead Equivalence) 3. Red Warning Light Bulb 4. With Adequate Ventilation 5. With Appropriate Warning Notice Outside X-ray Examination Room Door. It Shall Be Made Up Of A Solid Yellow Equilateral Triangle 180mm Long On Each Side. At The Center Of The Triangle Is A Black Tre-foil Sign For Radiation. Under The Triangle Are The Words “x-ray Room: Do Not Enter When Red Light Is On”. The Warning Notice Shall Be On A180mm X 270mm White Background 6. Certificate Of Training Of X-ray Unit With Biomed Staff, Physicist And Dental Staff, After Installation

Description: The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) nsn: 5998-01-481-9594 motherboard Cca main Equipment Motherboard For Uc-icsc-1338 ic Telephone System utilized On 87 Class Cutter mfg: Hose Mccann part Number: Um-icsm-7002 quantity: 03 Each individually Packaged In Accordance With Mil-std-2073-1e Method 10, Cushioned Or Secured As Appropriate To Prevent Damage From Movement Or External Impact. Items Shall Then Be Packed In An Appropriately Sized Astm-d6251 Type Iii, Class 1 Woodcleated Panelboard Shipping Box Or Astm-d6880 Class 2 Heavy Duty Screwed Wooden Box. each Package Shall Be Marked Iaw Mil-std-129r Except Bar Coded Iaw Iso/iec-16388-2007, Code 39 Symbology. all Items Are Inspected When Delivered To The Coast Guard Warehouse. Failure To Meet The Requirements For Packaging, Packing, Marking (pp&m) And Bar-coding Will Result In The Item(s) Being Rejected And Possibly Returned To The Vendor. This Will Delay Payment. Any Questions Concerning The Pp&m Requirements Or Bar-coding Should Be Addressed With The Contracting Officer Prior To Contract Award. delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226, Mark For: Receiving Room Bldg. 88a this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, Fac 2025-01 (nov 2024) And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation. Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. The Naics Code For This Solicitation Is 334290 And The Business Size Standard Is 750. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13.106 Apply. substitute Parts Are Not Acceptable. It Is Anticipated That A Non-competitive Sole Source Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. It Is The Government’s Belief That Only Hose Mccann Communication And/or Their Authorized Distributor Can Offer These Units. Concerns Having The Expertise And Required Capabilities To Provide This Item Are Invited To Submit Complete Information Discussing The Same Within Two (2) Calendar Days From The Day This Notice Posted. The Data Must Include Sufficient Detail To Allow The Coast Guard To Evaluate The Proposal Relative To The Requirements. The Information Submitted Must Include A Letter From The Oem Verifying The Offeror Is An Authorized Distributor Verifying The Oem Will Supply Genuine Oem Parts. the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (www.sam.gov) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is Jan 06, 2025 At 10:00 Am Eastern Standard Time offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal __hsar 3052.209-70 Prohibition On Contracts With Corporate Expatriates (june 2006) (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (nov 2021); Far 52.212-3, Offeror Representations And Certifications-commercial Items (dec 2022) With Alternate I. Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.arnet.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (dec 2022); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (dec 2022). The Following Clauses Listed Within Far 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations (nov 2015), 52.233-3, Protest After Award (aug 1996) (31 U.s.c. 3553), 52.233-4, Applicable Law For Breach Of Contract Claim (oct 2004) (public Laws 108-77, 108-78 (19 U.s.c. 3805 Note) 52.212-5 Are Applicable: Far 52.219-28, Post Award Small Business Program Representation (oct 2022)(15 U.s.c. 632(a)(2); Far 52.222-3, Convict Labor (jun 2003)(e.o. 11755); Far 52.222-19 Child Labor-cooperation With Authorities And Remedies (jan 2022) (e.o. 13126); Far 52.222-21, Prohibition Of Segregated Facilities (april 2015); Far 52.222-26, Equal Opportunity (sep 2016)(e.o. 11246); Far 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020);far 52.222-50, Combat Trafficking In Persons (october 2020)(22 U.s.c. Chapter 78 And E.o. 13627); Far 52.223-18 Contractor Policy To Ban Text Messaging While Driving (jun 2020) (e.o. 13513); Far 52.225.1 Buy American Act-supplies (oct 2022); Far 52.225-3, Buy American Act-free Trade Agreement (oct 2022)(41 U.s.c. 10a-10d); Far 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021); 52.232-33, Payment By Electronic Funds Transfer-system For Award Management (oct 2018)(31 U.s.c. 3332). The Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf