Wood Tenders

Details: Description Lot 1 - C-0113-0374-24 Repair Improvement Of Pabx Room, Ground Floor, Main Building I. Carpentry (ceiling) 1 Metal Furring Channel 0.6m X 19mm X 50mm X 5m 22 Pcs 2 Metal Furring 0.6m X 12mm X 38mm X 5m 10 Pcs 3 W-clip 30 Pcs 4 Wall Angle 0.6m X 25mm X 25mm X 2.4m 10 Pcs 5 Blind Rivets 1/8 ꬾ X 1/2" 1000pcs/box 1 Box 6 1" Black Screw, Pointed, 500pcs/bag 3 Bags 7 9mm Thk. 4' X 8' Gypsum Board 7 Pcs 8 Riveter, Good Quality 1 Set Ii. Painting A. Ceiling 9 Flat Latex, White, Pq 2 Gallon 10 Boral Powder, 25kilos/ Bag 1 Bag 11 No.100 Sanding Paper 2 Meters 12 4" Paint Roller W/ Tray 1 Set 13 2" Paint Brush 1 Pc B. Wall 14 Semi Gloss Latex, White Pq 2 Gal 15 Hanza Yellow, Achre Color 1 Pint C. Roof Deck 16 Thoroseal, Water Proofing 2 Gals 17 4" Paint Brush 2 Pcs 18 Steel Brush W/ Handle 2 Pcs Iii. Fabrication Of Wooden Cabinet A. Carpentry 19 3/4 Thick 4' X 8' Marine Plywood 5 Pcs 20 1/4 Thick 4' X 8' Marine Plywood 2 Pcs 21 1/2" X 1" X 10' Wood Edging 15 Pcs 22 Stickwel Glue 1 Qrt 23 2" X 4" X 6' Kd Good Lumber 3 Pcs 24 2" Finishing Nail 1 Kg 25 1 1/2 " Finishing Nail 1 Kg 26 4" Pull Handle Stainless 5 Pcs 27 Drawer Guide 18" Heavy Duty Hydraulic 2 Sets 28 Heavy Duty Drawer Lock 2 Pcs 29 No. 3 Concealed Hinges 2 Pcs B. Painting 30 Flat Enamel 2 Gals 31 Q.d.e Odorless, Water Base 2 Gals 32 Poly Tuff W/ Hardener 1 Qrt 33 Paint Thinner 2 Gals 34 No. 100 Sand Paper 1 Meter 35 No. 280 Sand Paper 3 Pcs 36 Stopa Rags, 6" 1 Kl 37 2"paint Brush 1 Pc 38 Achre Color Hanza Yellow/bulletin Red 2 Pint Iv. Electrical 39 Emergency Light, Rechargeable Twinhead Led, 230v, 60hz, 2heads (24 X 0.60 Watts, Led), 6v, 4.5ah Sealed Lead Acid Battery, External Safety Fuse And Battery Test Switch 1 Unit 40 Recessed Type Led Panel Light, 18 Watts, Daylight, 230v, 60hz, Square Type 15 Sets 41 Duplex Convenience Outlet, Wide Series Parallel Slot, Universal 16a, 250vac 1 Set 42 3.5 Mm² Thhn Electrical Wire, Stranded, Black 1 Box 43 20mm Dia. Pvc Pipe / 3mtr 10 Pcs 44 20mm Elbow Pipe 6 Pcs 45 20mm Adaptor With Locknuts 35 Pcs 46 Utility Box (pvc) 4" X 2" X 2" 5 Pcs 47 Junction Box (pvc) 4" X 2" X 2" 18 Pcs 48 Flexible Hose 1/2" Pvc 20 Meters 49 Electrical Tape, Big, 8' Black Color 5 Pcs 50 One Gang Switch, Wide Series, Parallel Slot, 230 Vac 1 Set 51 Three Gang Switch, Wide Series, Parallel Slot, 230 Vac 1 Set Subtotal Lot 2 - C-0113-0385-24 Improvement Of Storage And Pantry Area At Icc Building, 5th Fl. Ims A. Carpentry Works: 1 Wall Angle 0.6mm X 25mm X 25mm X 2.4m 7 Pcs 2 Metal Furring 0.6mm X 19mm X 38mm X 5m 30 Pcs 3 Carrying Channel 0.6mm X 19mm X 50mm X 5m 7 Pcs 4 Riveter, Heavy Duty, Good Quality 1 Pc 5 Screw Adapter 1 Pc 6 Drill Bit 1/8" ꬾ 10 Pcs 7 Diamond Tile Cutter, Blade 4" ꬾ 1 Pc 8 W-clip 100 Pcs 9 Hardiflex, 4.5mm Thk X 4' X 8' 14 Pcs 10 1" Black Screw, Pointed, 500pcs/box 1 Box 11 Blind Rivets, 1/8 ꬾ X 1/2, 1,000 Pcs/box 2 Boxes 12 Cutting Disc For Metal 5 Pcs B. Masonry Works: 13 Ceramic Floor Tiles 40 X 40 (approved By The End-user, Colored Texture) 145 Pcs 14 Tile Adhesive 5 Bags 15 Cement 15 Bags 16 Sand Bistay 100 Bags 17 Tile Grout, 2kg/bag 3 Bags 18 Empty Sacks For Debris 50 Pcs 19 Cutting Disc, 4" For Tiles, Good Quality 2 Pcs C. Painting Works: 20 Flat Latex Paint, White, Premium Quality 1 Pail 21 Semi-gloss Latex, White, Premium Quality 1 Pail 22 Acri-color, Raw Sienna 1 Qrt 23 Acri-color, Lamp Black 1 Qrt 24 Paint Roller With Tray, 9" 1 Set 25 Paint Brush, 2" 1 Pc 26 Boral Powder 1 Bag 27 Sanding Paper #100 2 Mtrs 28 Sand Paper #280 Waterproof 12 Pcs D. Supply And Delivery Of Steele Shelve 29 Prepainted Metal Shelve W/ Hole Nut & Washer (see Attached Plan) 4 Sets 1.02mm Thk. (gauge 18) 1m X .40m X 1.80cm Assembled Slotted Metal Rack Heavy Duty Standard (gray) E. Electrical Works 30 Panel Light 18watts, Led, M Daylight, 1800lm, 50,000 Hrs, 230vac, 8 Set 60hz, Square Type 31 Duplex Convenience Outlet, Wide Series Parallel Slot, Universal 16a, 250vac 7 Set 32 3.5mm2 Thhn Electrical Wire,, Stranded, Black 2 Box 33 Pvc Pipe 1/2" (orange) 10 Length 34 Pvc Elbow1/2" (orange) 6 Pcs 35 Flexible Hose 1/2" Pvc 100mtrs/roll 1 Roll 36 Junction Box (pvc) 4" X 4" X 2" Orange 12 Pcs 37 Utility Box (pvc) 4" X 4" X 2" Orange 15 Pcs 38 Three Gang Switch W/ Element 1 Set 39 One Gang Switch W/ Element 1 Set 40 Electrical Tape 8" (big) Black 5 Pcs 41 Emergency Lights Two (2) Led Lamps, 220vac, 60hz, Wall Mounted With 2 Unit Complete Accessories Total Amount (php) Please Specify Total Amount In Words (php) "terms And Conditions : " "1. All Entries Must Be Typewritten Or Legibly Written. " 2. Delivery Period Within 20 Working Days Upon Receipt Of The Approved Funded Purchase Order (p.o). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non- Delivery Without Valid Reason. "3. Warranty Shall Be For A Mininum Of One (1) Year For Equipment And Three (3) Months For Supplies From Date Of Acceptance " By The End-user. "4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. " "5. Philgeps Registration Number And Mayor's Permit Shall Be Attached Upon Submission Of The Quotation. " Dti /sec And Latest Tax Clearance Shall Be Submitted Before The Award Of Purchase Order (p.o.). 6. To Establish Financial Capability, Bidders May Attach/includenin Its Quotation A Commited Line Of Credit (clc) Equivalent To 10% Of The Abc, From A Commercial Or Universal Bank. 7. Bidders Must Qoute For All Of The Items And Shall Submit A Proposal On Each Item And Evaluation And Award Of Contract Will Be Undertaken On A Lump Sum Basis. 8. Any Erasure, Correction Or Alteration Made By The Bidders In Any Of The Items Shall Render The Bid Non-complying, Hence, A Ground For Disqualification. 9. The Dpwh 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. " "10. Please Indicate The Brand And Model For Each Items Being Offered. " "medmier G. Malig Assistant Secretary For Technical Services And Information Management Service Chairperson, Bac For Goods "

Details: Replacement Of Lanterns By 61:1-2 And By 80:1-2. Demolition Of Moisture Damaged Wood At Eaves, Cardboard And Insulation Down To Ash Concrete. New Insulation And New Pa...

Details: Building 9 Renovation 528a6-20-633 General Project Work Scope Description Existing Conditions: The Bathvamc Is Located At 76 Veterans Avenue, Bath, Ny 14810. The Layout Is A Campus With More Than 30 Buildings Located On Over 150 Acres. Normal Working Hours Are Monday Friday 8:00am 4:30pm. The Primary Goal Of This Project Is To Renovate Building 9 At The Bath Va Medical Center. Building 9 Is A Masonry Constructed, Timber Framed One-story Structure On The Bath Vamc Site With A Stone Foundation And Crawlspace. Building 9 Was Constructed In 1877 As A Theater Hall With An Open Layout And Exposed Decorative Timber Arc Trusses And A Stage Towards The Rear Of The Building. It Has Been Vacant For Some Time And The Interior Is In A State Of Partial Demolition. The Project Is A Complete Renovation Of The Building, Including Structure, Mechanical Systems But Once Renovated Will Serve As The Campus Temporary Police Station. Scope Of Work: The Project Is A Complete Renovation Of The Building Interior And Exterior. Once Renovated The Building Will Serve As The Campus Temporary Police Station. Contractor Is To Provide All Labor, Material, Equipment, Supervision, To Complete The Project As Identified On The Contract Documents, A Brief Summary Of Work Is As Follows: Demolition: Complete Demolition And Removal Of The Building Interior Surfaces, Walls And Ceiling. Demolition Of Building Mechanical, Electrical And Plumbing Systems. Select Site Demolition Of Exterior Elements. Structural: Repair And Repointing Of The Building Foundation And Exterior Walls. Reinforcement And Select Replacement Of The First-floor Framing. Rehabilitation Of The Roof Structural Members. Construction Of A Mechanical Mezzanine. Relocating The Building Secondary Entrance Including A New Stoop And Porch Roof On The Side Of The Building. Interior: Construction Of New Interior Walls And Finishes. Rehabilitation Of Ceiling Including Arched Trusses And Replacement Of Tin Ceiling. Replacement Of Building Insulation. Exterior Replacement Of The Roof. Replacement Of Windows And Doors. Replacement Of Select Siding. Repair And Repainting Of Exposed Wood Elements. Mep Construction Of A New Mechanical, Electrical, Plumbing And Fire Protection Systems, Including Connections To Existing Services. Construction Of 2 Single Occupancy Bathrooms. Construction Of A New Backup Generator For The Building Telecommunications Contractor Will Connect To Existing Fiberoptic Communication Cables. The Existing Police Video Monitoring System Will Be Relocated From Building 44. Installation Of A New Physical Security System Including Door Access Controls, Cameras And Intercom. Site Construction Of A New Parking Lot And Sidewalks To Service The Building. Construction Of New Site Lighting. Code Requirements: The Installed System Must, At A Minimum, Be In Accordance With All Applicable Codes Including Veterans Affairs Standards Which Can Be Found At Https://www.cfm.va.gov/til/. This Will Include, But Not Be Limited To: Department Of Veterans Affairs Design Manuals, Va Publications, And Construction Standards, National Fire Protection Code (nfpa), Life Safety Code, Underwriters Laboratory (ul), International Building Code Ibc, National Electric Code (nec), The Va Information Security Handbook 6500.6, Occupational Health And Safety (osha), And Environmental Protection Agency (epa) Requirements (to Include Mold Remediation In Schools And Commercial Buildings). All Work Will Be Completed By Certified Individuals. All Abatement Will Be In Compliance With Nyscr 56. Specifications: Please See Attached. General Requirements: The Contractor Shall Review The Contract Documents For Conflicts. Where Conflicts Exist Work Shall Not Proceed Until The Cor Has Been Notified And Has Given Direction. Where Incidental Work Is Required To Accomplish Work Shown On The Drawings, This Work Is Implied And Shall Be Included As Part Of The Base Bid. Prior To Any Work Commencing In An Area, The Contractor Shall Notify The Cor Of His Intention To Work In The Area And Shall Schedule A Walkthrough With The Cor To Determine Existing Conditions. After The Work, The Existing Work Areas Shall Be Returned To Their Original State Before Final Approval Shall Be Given. After The Completion Of Construction, The Contractor Shall Completely Clean All Surfaces Of Construction Debris. The Contractor Shall Receive All Deliveries Of Materials, Equipment, Tools, Or Other Goods Off Station, And Bring Them To The Job Site. The Canandaigua Va Shall Not Accept Deliveries For Project Purposes. The Contractor Shall Prepare And Submit An Excel Spreadsheet Listing All Submittals Required. The Worksheet Shall Be Submitted By The Contractor And Reviewed And Re-submitted As Necessary. The Contractor Shall Not Proceed With Any On-site Work Until The Completion Of The Submittal Process Or Approval To Proceed From The Co And Cor Without Completion Of The Submittal Process. Not Less Than 14 Calendar Days Shall Be Planned For Cor Review Of Each Submittal. Re-submittals Shall Be Provided As Required By The Cor, And Shall Be Treated As A New, Separate Submittal. Any Non-lead Time Materials Will Only Be Paid For When Installed. Any Items Identified As Punch List Items Will Be Fixed Prior To Project Closeout. Special Care Will Be Taken To Secure Tools And Construction Equipment During Construction As This Facility Has Patients In It. Work Cleanliness Must Be Adhered To Throughout The Project. Sounds And Vibrations Must Be Kept To A Minimum To Avoid Patient Disruption. The Cor Reserves The Right To Stop Work If Sound And Vibrations Are Impacting Patient Living Or Employees. Off Tour Work May Be Required To Minimize Impact To Veterans And Employees. The Contractor Shall Warranty All Work Including For 1 Year From The Date Of Acceptance. Warranty Shall Include Any Labor Or Parts Necessary To Ensure Complete Functionality Of The New Area. Submittals: Submittals Are Required For All Items Outlined In The Specification And Include, But Are Not Limited To The Submittals As Shown In The Attached Submittal Log. Project Duration: The Total Project Duration For This Project Is Not To Exceed 365 Days. This Includes All Processes Starting With Submission And Approval Of All Submittals And Ending With Final Punch List Completion.

Details: Introduction mission And Installation Contracting Command (micc), Fort Leonard Wood (flw), Mo Is Issuing A Sources Sought Synopsis As A Means Of Conducting Market Research To Identify Parties Having An Interest In And The Resources To Support The Requirement Of Carpet And Flooring Replacement In Various Facilities In Flw. The Intention Is To Procure These Services On A Competitive Basis. based On The Responses To This Sources Sought Notice/market Research, This Requirement May Be Set-aside For Small Businesses (in Full Or In Part) Or Procured Through Full And Open Competition, And Single Awards May Be Made. All Small Business Set-aside Categories Will Be Considered. Telephone Inquiries Will Not Be Accepted Or Acknowledged, And No Feedback Or Evaluations Will Be Provided To Companies Regarding Their Submissions. place Of Performance location 100% On-site Government 0% Off-site Contractor disclaimer “this Sources Sought Is For Informational Purposes Only. This Is Not A “request For Proposal (rfp)” To Be Submitted. It Does Not Constitute A Solicitation And Shall Not Be Construed As A Commitment By The Government. Responses In Any Form Are Not Offers And The Government Is Under No Obligation To Award A Contract As A Result Of This Announcement. No Funds Are Available To Pay For Preparation Of Responses To This Announcement. Any Information Submitted By Respondents To This Technical Description Is Strictly Voluntary. Respponses Will Not Be Returned To The Responder. Not Responding To This Notice Does Not Preclude Participation In Any Future Request For Quote (rfq) Or Invitation For Bid (ifb) Or Rfp, If Any Issued. If A Solicitation Is Released, It Will Be Synopsized On The Government-wide Point Of Entry (gpe). It Is The Responsibility Of Potential Offerors To Monitor The Gpe For Additional Informmation Pertaining To This Requirement.” required Capabilities the Contractor Shall Furnish All Personnel, Equipment, Supplies And Material For The Installation And Replacement Of Carpet And Other Floor Covering Materials Including But Not Limited To Carpet Tile, Vinyl Composite Tile, Resilient Flooring, Rubber Matting, Edging, And Underlayment. Flooring Installation Will Support Routine Building Maintenance And Lifecycle Replacement. This Will Be An Idiq Contract In Which Individual Task Orders Will Be Used For Specific Quantities Of Work In Specific Building(s), To Be Completed In A Specified Amount Of Time. All Work Performed On Each Task Order Must Be Accordance With The Pws. Further Detail Is Provided In The Draft Performance Work Statement Attached To This Announcement (attachment 1). if Your Organization Has The Potential Capacity To Perform These Contract Services, Please Provide The Following Information: 1) Organization Name, Address, Email Address, Web Site Address, Telephone Number, And Size And Type Of Ownership For The Organization; And 2) Tailored Capability Statements Addressing The Particulars Of This Effort, With Appropriate Documentation Supporting Claims Of Organizational And Staff Capability. If Significant Subcontracting Or Teaming Is Anticipated In Order To Deliver Technical Capability, Organizations Should Address The Administrative And Management Structure Of Such Arrangements. the Government Will Evaluate Market Information To Ascertain Potential Market Capacity To: 1) Provide Services Consistent, In Scope And Scale, With Those Described In This Notice And Otherwise Anticipated; 2) Secure And Apply The Full Range Of Corporate Financial, Human Capital, And Technical Resources Required To Successfully Perform Similar Requirements; 3) Implement A Successful Project Management Plan That Includes: Compliance With Tight Program Schedules; Cost Containment; Meeting And Tracking Performance; Hiring And Retention Of Key Personnel And Risk Mitigation; And 4) Provide Services Under A Performance Based Service Acquisition Contract. 5) Please Note That Under A Small-business Set-aside, In Accordance With Far 52.219-14, The Small Business Prime Must Perform At Least 50% Of The Work Themselves In Terms Of The Cost Of Performance. Provide An Explanation Of Your Company’s Ability To Perform At Least 50% Of The Tasking Described In This Pws For The Base Period As Well As The Option Periods. eligibility the Applicable Naics Code For This Requirement Is 238330 With A Small Business Size Standard Of $19,000,000. The Product Service Code Is Z1aa. Businesses Of All Sizes Are Encouraged To Respond; However, Each Respondent Must Clearly Identify Their Business Size In Their Capabilities Statement. additional Information And Submission Details (capabilities Statement) a Draft Performance Work Statement Is Attached For Review. (attachment 1) interested Parties Are Requested To Submit A Capabilities Statement Of No More Than Ten (10) Pages In Length In Times New Roman Font Of Not Less Than 10 Pitch. The Deadline For Response To This Request Is No Later Than 4:30 Pm, Cst, 20 Jan 2025. All Responses Under This Sources Sought Notice Must Be E-mailed To Chloe.e.williams.civ@army.mil. the Estimated Period Of Performance Consists Of One (1) Base Year And Four (4) Option Years, With Performance Commencing Around October 2025. Specifics Regarding The Number Of Option Periods Will Be Provided In The Solicitation. the Contract Type Is Anticipated To Be Firm Fixed Price. The Level Of Effort For Five (5) Years. the Proposed Contract Is Anticipated To Include Tasking That Would Be Accomplished By Labor Categories That Are Subject To The Service Contract Act Or A Collective Bargaining Agreement. upon Evaluation Of The Capability Statements, If It Is Determined That This Requirement Will Be An Unrestricted Competition, The Government Intends To Evaluate The Small-business’ Responses And Conduct Further Market Research To Identify A Subcontracting Opportunities. your Response To This Sources Sought, Including Any Capabilities Statement, Shall Be Electronically Submitted To The Contract Specialist, Chloe Williams, In Either Microsoft Word Or Portable Document Format (pdf), Chloe.e.williams.civ@army.mil. all Data Received In Response To This Sources Sought That Is Marked Or Designated As Corporate Or Proprietary Will Be Fully Protected From Any Release Outside The Government. no Phone Calls Will Be Accepted. all Questions Must Be Submitted To The Contract Specialist Identified Above. The Government Is Not Committed Nor Obligated To Pay For The Information Provided, And No Basis For Claims Against The Government Shall Arise As A Result Of A Response To This Sources Sought

Description: * Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Nb!!! Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** Allocation Of Preference Points *nb: The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To: Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times*** Please Supply Rotary 2 Post Basefree Lift 220v 4.5 Ton (asymmetric) Rotary 2 Post Basefree Lift 220v 4.5 Ton Asymmetric Blue 600mm Height Ext Kit Description: Manual Release From Two Sides, Double Insurance Self-locking Protection Device, Safe And Easy To Operate. Equalization Of Two Steel Cables Force Both Sliding Blocks To Move Synchronously, Effectively Preventing The Vehicle From Tilting. Minimum Height Of The Lifting Pad Is 110 Mm, Easily Lift And Suitable For Low Profile Cars And Suv. Equip Aluminum Motor And Car Door-opening Protection As Standard Configuration. Reliable Oil Cylinder, Adopts Chrome-plating Honed Cylinder And Piston Rod, With Italian Seals On Hydraulic Rams, Ensuring Long Service Life. Key Features: Manual Release From Two Sides For Added Safety And Convenience. # Double Insurance Self-locking Protection Device Ensures Secure Operation. # Equalization Of Two Steel Cables Forces Both Sliding Blocks To Move Synchronously, Preventing Vehicle Tilting. # Minimum Lifting Pad Height Of 110 Mm, Suitable For Low Profile Cars And Suvs. # Equipped With An Aluminum Motor And Car Door-opening Protection As Standard Configuration. # Reliable Oil Cylinder With Chrome-plated Honed Cylinder And Piston Rod, Featuring Italian Seals On Hydraulic Rams For Longevity. Technical Information: **- Passed 115% Dynamic Test And 150% Static Test. # Manual Release Capability. # Lifting Capacity: 4500 Kg # Lifting Height: 1800 Mm (70.9"). # Machine Height: 2824 Mm (111.2"). # Machine Width: 3426 Mm (134.9"). # Rise Time: 55 Seconds. # Drop Time: 26 Seconds. # Power Of Motor: 2.2 Kw. # Power Supply: 220v.** Supply, Install, Supply Sealed Electrical Connection From Workshop Distribution Board And Commission 4.5 Ton Chain Driven 2 Post Vehicle Lift With Minimum Of 5 Years Warranty On Lift Structure, And Minimum Of 1 Year Warranty On The Spare Parts, Electrical Components, Power Unit. And Provide Load Test Certificate 1 Lifting Capacity # 4500kg Lifting Height # 1940-2169mm Overal Height # 2841mm Overal Width # 3534mm Drive-thru Clearance 2560mm Width Between Columns # 2850mm Min Pad Height # 90mm Motor # 3.0hp * Please Supply Ged 1525 Comprehensive Tool Troley 1525 Tool Assortment 155 Pieces D ## Ideal For The Professional Workshop. ##rigid Sheetmetal Structure. ##five Standard And Two Deep Easy-slide Drawers Incorporating Extra Strong Ball Bearing Slider Mechanisms. ##central Drawer Locking Mechanism. ##two Swivel Castors (one With Safety Brake) For Maximum Mobility And Safety. ##handle For Easy Manoeuvrability. ##load Capacity Of 300kg. ##load Capacity Per Drawer 35kg. ##blue And Grey Powder Coated. ##drawer Latch Incorporated Into Each Drawer. ##l=758 X W=602 X H=914mm. Code No. Tool Trolley 1425/41/1b Foam Insert 1425/41/d19 Foam Insert 1425/27/pl Foam Insert 1425/27/sd Foam Insert 1425/27/hm Foam Insert 0 661325 1525 Comprehesive - With Tools 1525 1b 6-24 Spanners (18) 60cp-250 Shifting Spanner C19 8-32 Sockets (24) No.50/20.8 Spark Plug Skt 1987 Sliding T-bar In19 5-19 Sockets (10) Tx19 E10-24 Sockets (8) 1990/75mm Extension 1990/125mm Extension 1990/250mm Extension Itx19 T20-t50 Sockets (7) No.20 4-13 Sockets (11) 2093z/94 Rev. Ratchet 2098 Driving Handle 1993-u10t Rev. Ratchet 1997/375mm 1995 Universal Joint 8000/a21 Circlip Pliers 8000/j21 Circlip Pliers 8000/a2 Circlip Pliers 8000/j2 Circlip Pliers 137/250 Vice Grip 145/250 Universal Pliers 8132/200jc Telephone Pliers 8250/200jc Combination Pliers 8316-200 Jc Side Cutters 42/88m Allen Key Set 43tx/09 Torx® Allen Key Set 2150 4-150 6.5 6.5-200 8 2153 5.5 2160 Ph1 Ph2 Ph3 2161 Ph2 400 8 X 10 Flare Nut Spanner 400 11 X 13 Flare Nut Spanner 400 12 X 14 Flare Nut Spanner 400 17 X 19 Flare Nut Spanner 400 22 X 24 Flare Nut Spanner 26r Tubular Box Spanners - 8x9 10x11 12x13 14x15 26rs/2 Stepped Tommy Bar 403 Hacksaw 9000.00 Digital Vernier No.702/21m Feeler- Gauge Set 9100.00 Utility Knife 9534.05 Tape Measure 267/40 Recoil Free- Hammer 8601/500g Ball Pein- Hammer 106 Chisel <(>&<)> Punch- Set (6-piece) 95/200 Flat Chisel * Please Supply. Mac Afric 750 Kg Hydraulic Coil Spring Compressor Specifications Additional Information Delivery <(>&<)> Warranty Faqs Travel / Stroke 100 Mm Max Height 260 Mm Max Diameter 130 Mm Operation Type Hydraulic Max Shock Absorber Length 250 Mm Capacity 750 Kg * Please Supply. 12/24 V Battery Booster On Trolley Battery Booster 12 # 24 Volts Peak # 5000/2500 Amps Crank # 1700/850 Amps On Trolley **90 Day Warranty On Battery** Lemania P2-tr Start Booster # Model: P2 Start Truck 12/24v / 3100 # Peak Amps: 6200/3100 # Charger: 24v 4a # Parameters; Input Voltage: 230-240v # Frequency: 50 Hz # Exciting Current With No Load: 50ma Max # Exciting Current With Full Load: 90ma Max # Output Voltage Dc: 24.0 # Output Current: 2000 Ma # Output Voltage No Load Dc: 14.6-15.0 * Please Supply Makita | Impact Driver Drill 13mm Chuck Set | Dhp482rfe With 2x Batteries And Charger 18v | 13mm | 600-1900rpm | 1.5kg Or Eq Voltage 18v 5.0ah / 3.0ah / 1.5ah Capacity Steel: 13 Mm Wood: 36 Mm Masonry: 13 Mm No Load Speed (r/min) Hi: 0-1,900 Lo: 0-600 Impacts Per Min Hi:0-28,500 Lo: 0-9,000 Max Fastening Torque Hard: 62n.m Soft: 36n.m Dimensions (l X W X H) 198 X 79 X 249 Mm Net Weight 1.5 Kg Makita Impact Driver Drill 13mm Chuck Set Dhp482rfe. Compact Overall Length: 198mm For Increased Maneuverability. Battery And Charger Included. Features # Compact Overall Length: 198mm For Increased Maneuverability. # Battery And Charger Included. # Lightweight Design At 1.5kg. # Higher Speed Of 1,900 Rpm (high) And 600 Rpm (low). # Newly Designed Ergonomic Handle. # Higher Luminescence Twin Led Job Light With Pre-glow And Afterglow Functions. # Variable Speed, Electric Brake, Reversing, Mechanical 2-speed, Keyless Chuck, Torque Setting 21, Built-in Job Light And Carry Case. * Please Supply And Fit Custom Workbenche Double Door Or Equivalent: Blue And Grey Colour 2000x900x700mm # Blue <(>&<)> Grey Colour. Enclosed Back And Sides Custom Workbench Double Door On Right <(>&<)> Single Door On Left, Galvinised Top (mdf With 0.8mm Galv Cover Bolted To Frame), 1mm Mild Steel Welded Body, 2mm Mild Steel Reinforced Welded Frame Structure, Lever Lock Handles, 1mm Mild Steel Reinforced Shelf, 2 Of A4 Document Holder, 2mm Mild Steel Bolt-down Feet, 1mm Mild Steel Body Welded 2 Drawer Unit With 60 Kg Full Load Capacity Behind The Single Door On Left <(>&<)> 150mm Vice Mounted On Top Of Workbench.

Description: The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) nsn: 3120-01-643-0644 bushing Sleeve governor Booster Rack Bushing 1.250 X 1.500 Dia utilized On 210/270 Class Cutter mfg: Fairbanks Morse part Number: 2361126 quantity: 06 Each item 2) nsn: 5360-01-643-5739 spring Helical Compression bushing Sleeve utilized On 210/270 Class Cutter mfg: Fairbanks Morse part Number: 24610944 quantity: 04 Each item 3) nsn: 2815-01-643-5851 piston And Ring Assembly utilized On 210/270 Class Cutter mfg: Fairbanks Morse part Number: 2361863 quantity: 04 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 333618 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 Fairbanks Morse 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

Purchaser Name: Wood store S r o | Delivery of Robotic Handling for the Company Moderni Truhlárna Sro

Purchaser Name: Wood store S r o | Delivery of a chaotic warehouse for the company Moderni Truhlárna Sro

Purchaser Name: Wood store S r o | Delivery of a Robot for Non-Production Handling for the Company Moderni Truhlárna Sro

Details: 5p468-24-0110/a - Civil Engineering And Prime Consultant Standing Offer Agreement (soa) - Roadway Projects In Various National Parks In British Columbia, Alberta, Manitoba, And Northwest Territories Offers Received By Fax And Email Will Be Accepted As Official. Parks Canada Is Not Currently Accepting Offers Via Sap Ariba, You Must Submit Your Offer Via Fax Or Email As Indicated In The Solicitation Document. Offers Received In-person Or By Courier Will Not Be Accepted. The Only Acceptable Email Address For Responses To Offer Solicitations Is Soumissionsami-bidsrpc@pc.gc.ca. Offers Submitted By Email Directly To The Contracting Authority Or To Any Email Address Other Than Soumissionsami-bidsrpc@pc.gc.ca Will Not Be Accepted. The Only Acceptable Facsimile For Responses To Offer Solicitations Is 1-855-983-1808. The Maximum Email File Size That Parks Canada Is Capable Of Receiving Is 15 Megabytes. The Offeror Is Responsible For Any Failure Attributable To The Transmission Or Receipt Of The Emailed Offer Due To File Size. The Offeror Should Be Cognisant Of The Size Of The Email As A Whole, And Not Only The Attachments. Please Take Into Consideration That Some Attachments, When Sent, May Be Resized During The Email Transfer. If The Email Size Is Too Large, The Offeror Should Send The Offer In Multiple Emails Properly Labeled With The Solicitation Number, Project Name, And Indicate How Many Emails Are Included (ex. 1 Of 2). Emails With Links To Offer Documents Will Not Be Accepted. Offer Documents Must Be Sent As Email Attachments. Requirement Parks Canada Agency (pca) Is Inviting Consulting Firms With Civil Engineering And Prime Consultant Expertise To Submit Offers For Three (3) Standing Offers. The Selected Consultants Shall Provide A Range Of Services As Identified In The Required Services Section Of This Document. It Is Anticipated A Significant Portion Of The Work Will Occur In The Mountain Parks In British Columbia Where Two (2) Standing Offers Will Be Issued. It Is Also Anticipated That One (1) Standing Offer Will Exist Outside Of This Region (non-mountain Parks). Estimated Value Of Each Standing Offer Agreement (soa): • Mountain Park (soa #1): $10,000,000.00 • Mountain Park (soa #2): $6,000,000.00 • Non-mountain Parks (soa #3): $4,000,000.00 Mountain Parks In British Columbia Include Pacific Rim National Park Reserve, Kootenay National Park, Mount Revelstoke National Park, Glacier National Park And Yoho National Park. Outside Of This Region (non-mountain Parks), The National Parks In British Columbia Include Gulf Islands National Park, And Gwaii Haanas National Park Reserve. The National Parks In Alberta Include Waterton Lakes National Park. The National Parks In Manitoba Include Riding Mountain National Park And Lower Fort Garry National Historic Site. The National Parks In The Northwest Territories Include Nahanni National Park Reserve, Tuktut Nogait National Park And Wood Buffalo National Park. Contractor Selection And Indigenous Benefits Framework (ibf) This Solicitation Document Includes Socio-economic Criteria That Is Practicable And Consistent With Sound Procurement Management Principles. These Socio-economic Criteria Are Referred To As Indigenous Benefits Framework (ibf) And Offerors Propose Indigenous Benefits In Their Indigenous Benefits Framework (ibf). Offerors Must Submit An Indigenous Benefits Framework As Part Of Their Offer. Failure To Do So Will Render An Offeror Non-responsive And Their Offer Will Be Given No Further Consideration. The Intent Of This Section Is To Assess Offeror’s Framework On Engaging Local Indigenous Groups And Involve Them With An Indigenous Participation Plan (ipp) At The Call Up Stage. Comprehensive Land Claims Agreement(s) The Request For Standing Offers (rfso) Is To Establish Standing Offers For The Delivery Of The Requirement Detailed In The Rfso, To The Identified Users, Including Areas Subject To Comprehensive Land Claims Agreements (clcas). • Inuvialuit Final Agreement • Sahtu Dene & Métis Comprehensive Land Claim Agreement • Maa-nulth First Nation Final Agreement Period Of The Standing Offer The Period For Placing Call-ups Against The Standing Offer Shall Be For Three (3) Years Commencing From The Start Date Identified On The Standing Offer. If The Standing Offer Is Authorized For Use Beyond The Initial Period, The Consultant Offers To Extend Its Offer For An Additional Two (2), One (1) Year Periods Under The Same Conditions And At The Rates Or Prices Specified In The Standing Offer. Offerors’ Conference An Offerors' Conference Will Be Held Via Microsoft Teams And Teleconference On December 18, 2024. The Conference Will Begin At 11:00 Pm Mst. The Scope Of The Requirement Outlined In The Request For Standing Offers (rfso) Will Be Reviewed During The Conference And Questions Will Be Answered. It Is Recommended That Offerors Who Intend To Submit An Offer Attend Or Send A Representative. Offerors Are Requested To Communicate With The Standing Offer Authority Before The Conference To Confirm Attendance. Offerors Should Provide, In Writing, To The Standing Offer Authority, The Name(s) Of The Person(s) Who Will Be Attending And A List Of Issues They Wish To Table No Later Than December 17, 2024. Any Clarifications Or Changes To The Rfso Resulting From The Offerors' Conference Will Be Included As An Amendment To The Rfso. Offerors Who Do Not Attend Will Not Be Precluded From Submitting An Offer. Any Clarifications Or Changes To The Rfso Resulting From The Offerors' Conference Will Be Included As An Amendment To The Rfso. Offerors Who Do Not Attend Will Not Be Precluded From Submitting An Offer. Enquiries All Enquiries Of A Technical And Contractual Nature Are To Be Submitted To The Contracting Authority. Enquiries Regarding This Solicitation Must Be Submitted In Writing And Should Be Received No Later Than Ten (10) Working Days Prior To The Date Set For Solicitation Closing To Allow Sufficient Time To Provide A Response. Enquiries Received After That Time May Result In An Answer Not Being Provided. Information National Parks Regulations Require That All Work Is To Be Performed In Accordance With The Ordinances, Laws, Rules And Regulations Set Out In The National Park Act. Bidders That Consider Themselves Qualified To Provide This Work And Intend To Submit Bids On This Project Should Obtain Documents From The Government Electronic Tendering Service Through The Government Of Canada Tendering Service At Http://canadabuys.canada.ca/en/tender-opportunities. Addenda, When Issued, Will Be Available From The Government Of Canada Tendering Service. Bidders That Elect To Base Their Bids On Documents Obtained From Other Sources Do So At Their Own Risk. Late Submissions Will Not Be Considered. The Crown Retains The Right To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada. Parks Canada Has Made Every Effort To Provide Equivalent Documents In Both Official Languages, However, If You Find Any Discrepancies Between The English And French Documents, Please Notify The Contract Officer Listed In This Opportunity As Soon As Possible So That We Can Rectify The Situation.