Wood Tenders
Wood Tenders
Department Of Public Works And Highways - DPWH Tender
Civil And Construction...+2Civil Works Others, Construction Material
Philippines
Closing Date28 Jan 2025
Tender AmountPHP 2.9 Million (USD 50.6 K)
Details: Description Permits And Clearances; Project Billboard/signboard; Occupational Safety And Health; Mobilization/demobilization; Removal Of Structures And Obstruction; Structure Excavation, Common Soil; Structural Concrete, Class A, 28 Days; Reinforcing Steel (deformed), Grade 40; Formworks And Falseworks; Plumbing Works; Ceiling, 4.5 Mm, Metal Frame, Fiber Cement Board; Carpentry & Joinery Works; Finishing Hardware; Aluminum Glass Windows; Frames, Jambs, Sills, Head, Transoms And Mullions; Wooden Doors And Windows; Pre-painted Metal Sheets, Above 0.427mm, Rib Type, Long Span; Waterproofing, Cement-base; Glazed Tiles And Trims; Cement Plaster Finish; Painting Works, Masonry/concrete; Painting Works, Steel; Pvc Doors And Frames; Chb Non-load Bearing (including Reinforcing Steel), 100 Mm; Chb Non-load Bearing (including Reinforcing Steel), 150 Mm; Structural Steel; Conduits, Boxes & Fittings (conduit Works/conduit Rough-in); Wires And Wiring Devices; Panelboard With Main & Branch Breakers; Lighting Fixtures
Ilocos Norte Tender
Scraps...+1Furnitures and Fixtures
Philippines
Closing Date29 Jan 2025
Tender AmountPHP 99.9 K (USD 1.7 K)
Details: Description Bd-ft 2 X 2 X 9 288 Bd-ft 2 X 2 X 8 160 Bd-ft 2 X 6 X 10 176 Bd-ft 2 X 6 X 8 288 Pcs 3/4'' Plywood 4 Kgs Cwn 2'' 5 Box Cwn 3'' 1 Box Cwn 4'' 1 Box Cwn 5'' 1 Pcs 4'' Caster Wheel 44 Bot Rugby 10 Pack Wood Glue 10 Pack Staple Wire 10 Pcs Staple 1 Bot Spray Paint Green 5 Bot Spray Paint Pink 6 Bot Spray Paint Orange 6 Bot Spray Paint Yellow 10 Bot Spray Paint Gold 5 Pcs Glue Gun 3 Rolls Masking Tape 2'' 15 Republic Of The Philippines Bids And Awards Committee Please Qoute Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions ______________________________ In The Return Envelope Attached Herewith. Rove Paul B. Acupan Province Of Ilocos Norte Municipality Of Adams Stating Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than Request For Quotation Bac Chairman Rolls Masking Tape 1'' 23 Pcs Hook 20 Pcs Hinges 20 Rolls Chicken Wire 1x3 7 Pcs Cutter 4 Pcs Spray Bottle 1 Pcs Wire Cutter 2 Pcs Scissors 5 Kgs Tie Wire #18 8 Kgs Tie Wire #22 5 Kgs Cwn 1'' 5 Kgs Cwn 2'' 10 Kgs Cwn 3'' 5 Kgs Cwn 4'' 5 Pcs Paint Brush 1'' 5 Pcs Paint Brush 2'' 5 Pcs Paint Brush 3'' 6 Gal White Paint 1 Gal Black Paint 1 Gal Green Paint 1 Gal Red Paint 1 Gal Yellow Paint 1 Gal Blue Paint 1 Pcs Plier 2
Ilocos Norte Tender
Machinery and Tools...+1Furnitures and Fixtures
Philippines
Closing Date27 Jan 2025
Tender AmountPHP 83.6 K (USD 1.4 K)
Details: Description 12 Pcs Marine Plywood 1/2'' 37 Pcs 2'' X 2'' X 12' (ecofor) 27 Pcs 1'' X 2'' X 12' (ecofor) 5 Pcs 1'' X 2'' X 10' (ecofor) 10 Pcs 1'' X 2'' X 16' (ecofor) 22 Pcs 1'' X 2'' X 14' (ecofor) 8 Pcs 1'' X 2'' X 8' (ecofor) 5 Pcs 1'' X 2'' X 8' Lumber 2 Pack Cable Tie #12 55 Kgs. Tie Wire #16 1 Rolls Tie Wire #18 1.75 Kgs. Cnw 1 1/2'' 2.25 Kgs. Cnw 2'' 10 Kgs. Cnw 2 1/ 2'' 15.25 Kgs. Cwn 3'' 100 Pcs Tekscrew 2'' 50 Pcs Tekscrew 3" (wood) 20 Pcs Glue Stick 1 Rolls Nylon Rope #12 2 Rolls Nylon Rope #14 3 Rolls Rope #3 10 Rolls Rope #4 3 Rolls Rope #10 4 Rolls Rope #12 1 Rolls Rope #16 4 Mtrs. Rope # 22 1 Box Staple3/4 1 Box Staple 10 Box Staple 1/4 3 Box Staple Wire 2 Lit Vulca Seal 2 Pcs Turn Buckle 4 Pcs Phenolic 1/2 2 Box Drill Bit 1/8 100 Pcs M. Tech 1 1/2 2 Pcs S. Bit 100 Pcs Washer 1 Pcs Knife Cutter 1 Pcs Tape Measure 7.5m 1 Pcs Gun Tacker 1 Pcs Hammer 3 Pack Strap 1 Lit Ternite 2 Pack Candle 2 Pcs Cb 40 Amp 1 Pcs Cb 60 Amp 20 Mtrs. Pdx #14 2 Pcs Switch 2 Pcs Convenience Outlet 2 Pcs 2-gang Plate 1 Pcs Amco Box
BARANGAY GUADALUPE CARCAR, CEBU Tender
Textile, Apparel and Footwear
Philippines
Closing Date3 Jan 2025
Tender AmountPHP 203.1 K (USD 3.5 K)
Details: Description 20 Pairs Rain Boots 20 Pcs Rain Coats 1 Pc Heavy-duty Ladder 28’ 4 Pcs Steel Shovel (round Pointed& Square) 3 Pcs Flat Pick Mattock 3 Pcs Metal Pick Mattock Heavy-duty 5 Pcs Bareta 5’ (bara) 2 Pcs Metal Garden Rake With Handle Heavy Duty 4 Pcs Large Bolo 3 Pcs Lampas With Wood Handle 60cm 3 Pcs Fiberglass Hammer 4 Pcs Reflectorized Traffic Cone Barricade Warning Sign 2 Sets High Reflective Road Safety Stop & Go 4 Pcs Early Warning Device Foldable 20 Pcs Safety Helmet Hard Hat Class E & G 1 Set Electric Drill 1 Set Grinder 39 Pairs Rubberized Gloves 1 Set Tool Wrench 12pcs Double Ring End Spanner (6-32mm) 28 Pcs Led Bulb 25watts 4 Cyl. Brand-new Fire Extinguisher 20lbs Capacity Dry Chemical Multipurpose Portable Fe Non Toxic/non Corrosive Chemicals Easy And More Economical To Maintain And Service For Office And Building Use (red) 2 Cyl. Brand-new Fire Extinguisher 20lbs Capacity Dry Chemical Multipurpose Portable Fe Non Toxic/non Corrosive Chemicals Easy And More Economical To Maintain And Service For Office And Building Use (green) 3 Unit Flashlight (super High Light) Rechargeable Heavy Duty Emergency Light Anti-drop Aluminum Alloy Usb Type C Fast Charging 20 Meters Rescue Rope 24mm Kemmantle Rope With Carabineer 20 Meters Tensile Test Broken Tensile Force 1000kg 30mm 5 Pcs. Full Body Harness 5 Anchors Attaching Points – 45mm Width Polyester Webbing Shoulder Straps Available – Ergonomics Back Support Pad Waist Support Pad Within 2 Lateral D Rings Additional Attachments Behind 2hips Both Legs With Support Pad
Department Of Labor And Employment Tender
Publishing and Printing
Philippines
Closing Date17 Jan 2025
Tender AmountPHP 152.1 K (USD 2.6 K)
Details: Description Data File Box, Made Of Chipboard, With Close Ends, Red 1tb Waterproof 2in1 Otg Flash Drive Usb 3.0/pendrive For Pc/android/type-c Smart Phone Red Folder, Expanding, Legal Size, 100s/box White Folder, Expanding, Legal Size, 100s/box Red Folder, Tagboard, Legal Size, 100s/box White Folder, Tagboard, Legal Size, 100s/box Envelope, Expanding, Legal Size, 100s/box Paper, Multicopy, Legal, For Laser Printing, 80gsm Paper, Multicopy, 210mm X 297mm(a4), 80gsm Staple Wire, (26/16)standard, 5000 Pcs/box (#35) Stamping Dater, Self-inking Stamp Stapler, Heavy Duty, Standard Staple Remover, Plier Type Tape Dispenser, Table Top, For 24mm Width Tape Sticker Paper, Matte Brother Ink D60 Black Brother Ink Bt5000 Cyan Brother Ink Bt5000 Yellow Brother Ink Bt5000 Magenta Epson Ink 003, Black Epson Ink 003, Yellow Epson Ink 003, Cyan Epson Ink 003, Magenta Double Sided Tape, 1" Masking Tape 1" Transparent Tape 1" Scissors, Symmetrical, Blade Length: 65mm Min Binder Clip 32mm Binder Clip 41mm Puncher, Heavy Duty Sticky Note 3x4 Sticky Note 3x3 Sticky Note 3x2 Heavy Duty Cutter Fastener, Metal, 70mm Between Prongs Certificate Holder, A4 Size, Red Puncher, Heavy Duty Calculator, Compact, 12 Digits Battery Aa, 4s Sign Pen V10 1.0 Marker, Permanent, Bullet Type, Black Double Sided Tape, 1" Pencil, Lead, W/ Eraser, Wood Cased, Hardness: Hb Laidboard A4 (185gsm) White Laidboard A4 (185gsm) Cream
Department Of Public Works And Highways Tender
Electrical Goods and Equipments...+1Electrical and Electronics
Philippines
Closing Date31 Jan 2025
Tender AmountPHP 80 K (USD 1.3 K)
Details: Description 25gjj0003 - 10 Boxes Led Light, Bulb 9 Watts, 4pcs Value Pack (preferably, Firefly Brand), Etc. For Used In The Operation And Maintenance In This District Office Under The Supervision Of General Services Unit, Administrative Section Item Description Qty. Unit No. 1 Led Light, Bulb 9 Watts, 4pcs Value Pack (preferably, Firefly Brand) 10 Boxes 2 Led Light, 25 Watts (preferably, Firefly Brand) 20 Pcs 3 Floor/dust Mop, 110cm, Washable And Replaceable 4 Pcs 4 Mophead 2 Pcs 5 Muriatic Acid, 500ml 10 Bttls 6 Toilet Bowl Cleanser, 300ml 10 Bttls 7 6mts X 8mts Anti Uv Sunshade Net 4 Pcs 8 Floor Strainer Stainless, Floor Drainer 4 X 4 4 Pcs 9 Deodorant Cake, 100g 25 Pcs 10 Floor Scrub Brush With Long Handle 2 Pcs 11 Electrical Tape, 10 Rolls, 16 Meters 1 Pc 12 "ingco Brand, 9 Pcs Hand Tools Set, Screwdrivers, Steel Measuring Tape, Mini Claw Hammer Adjustable Wrench Pliers And Etc." 1 Set 13 "makita Cordless Impact Hammer 198v Heavy Duty Japan Brushless 2 Li-ion Batteries Original Rechargeable Power Tools Set" 1 Set 14 "makita 48v Hp333d Cordless Electric Drill Impact Hammer 2x Battery Screwdriver Power" 1 Set 15 "makita 72v Hp333d Cordless Electric Drill Impact 2x Battery Srewdriver Power" 1 Set 16 Hammer Rip Claw Hammer Ergonomic Textured Grip 16 Oz 2 Pcs 17 "makita 800w Power Planer Tool Electric Wood Planer Power Tool Plainer Working 82mm" 1 Pc 18 Heavy Duty Bi-metal Hand Saw 1 Pc "nothing Follows"
BARANGAY NAGRANGTAYAN SANCHEZ MIRA CAGAYAN Tender
Furnitures and Fixtures
Philippines
Closing Date5 Feb 2025
Tender AmountPHP 326.1 K (USD 5.5 K)
Details: Description Comfort Room 135 Pcs 4" Chb Non Load Bearing 12 Bags Portland Cement 2 Load Fine Sand/aggregate Mix 1 Pc Hardwood Door With Frame And Accessories 1 Pc 0.4*0.6 Aluminum Awning Window 1 Set Water Closet W/ Fittings 1 Pc Urinal W/ Fittings 2 Pcs 4" Pvc Pipes 1 Pc 2" Pvc Pipes 1 Pc 4" X 2" Wye Reducer 1 Pc 4" Clean Out Plug 6 Pcs 1/2" Ppr Pipe 4 Pcs 1/2" Ppr Elbow 1 Pc 1/2" Gate Valve 1 Pc 1/2" Stainless Faucet 1 Pc 4" X 4" Stainless Floor Drain 7 Pcs 2" X 4" X 2.0 Mm Thk Tubular Bars 1 L.s. Electrical Lightning And Wirings 60 Pcs Wall 60 X 60 Tiles 15 Pcs Floor 60 X 60 Tiles 6 Bags Tile Adhesive 1 Set Lavatory W/ Cabinet Ceiling 10 Pcs 2" X 4" 10' Wood 6 Kgs Assorted Nails 4 Pcs 1/2" Fiber Cement Board Stair And Receiving Area 24 Pcs 300 X 600 Mm Tiles 6 Pcs Stair Trim 120 Pcs 60 X 600 Mm Floor Tiles 27 Bags Tile Adhesive 4 Pcs Tile Cutter Blade Painting 2 Ltrs Masonry Neutralizer 2 Pails Permacoat Flat Latex 2 Pails Acrytex Cast 4 Pails Permacoat Latex Flat (colored) 4 Sets Roller Brush With Pan 4 Pcs Paint Brush Assorted Sizes Others 1 Set Narra Door (entrance) 2.1 X 1.0 1 Set Door Knob Set Waterproofing 3 Pails Buildrite Sapal 2 In 1 Elastomeric Waterproofing 2 Sets Roller Brush With Pan
Offizielle Bezeichnung Tender
Agriculture or Forestry Works
Germany
Closing Date11 Feb 2025
Tender AmountRefer Documents
Description: Contract notice – general guideline, standard regulation negotiated procedure with prior publication of a call for competition/negotiated procedure (services) Object planning for a building for the renovation of the administration building at the Comenius School, Herborn Object planning for a building for the renovation of the administration building at the Comenius School, Herborn Object planning ... Multi-object planning for a building for the renovation of the administration building at the Comenius School, Herborn Object planning for a building for the renovation of the administration building at the Comenius School, Herborn Object planning services for buildings in accordance with Part 3, Section 1 HOAI, LPH 1-8 for the renovation of the administration building at the Comenius School, Herborn. The district committee of the Lahn-Dill district, represented by the building department - schools, is the sponsor of schools according to the Hessian school law. In this capacity, it is planning the renovation of the administration building at the Comenius School in Herborn with a flat roof renovation. The Comenius School in Herborn is a middle school with a focus on career orientation. There are currently around 720 pupils being taught by 61 teachers in 35 classes. 12 career fields are offered as part of the vocational training. The administration building of the Comenius School is a 2-storey structure with a ground floor and an upper floor. On the ground floor there is the cafeteria and various workshops and teaching rooms for the areas of art, clay, wood and 3D printing. On the upper floor is the administration and an auditorium; the reinforced concrete break hall is connected to the existing building. The area to be renovated is around 1,650m² gross floor area for the administration and around 525m² for the break hall. The renovation in question is intended to implement the following measures in the administration building and the break hall: - renewal of the suspended acoustic ceilings, - replacement of existing external windows and doors, as well as internal doors as required (some of these have already been replaced), - floor covering, painting and wallpapering work in the building, - insulation of the facade, - flat roof renovation including thermal insulation, - renovation of the reinforced concrete break hall. Furthermore, as part of the renovation, an elevator is to be installed to provide barrier-free access to the cafeteria and the building services are to be upgraded. If necessary, further measures can be added as required during implementation. These must be agreed with the contracting authority in advance. The existing floor plans of the administration building and a list of the rooms are attached to this document for information and with reference to Section 7 Vgv.
Western Visayas Sanitarium Doh Tender
Furnitures and Fixtures
Philippines
Closing Date14 Jan 2025
Tender AmountPHP 521.6 K (USD 8.9 K)
Details: Description Item No. Qty Unit Articles / Description Estimated Cost Brand Offered Unit Price Total Price Lot 1 -carpentry Supplies 521,606.00 1 10 Rolls Barbed Wire, No. 12, 150meters 15,000.00 4.25 42.50 2 10 Rolls Cyclone Wire 2''x2''x 6ft Height, 6meters Length 13,000.00 3 10 Lengths 2"x2"x10' S4s Solid Hard Wood 5,280.00 4 10 Lengths 2"x3"x10' S4s Solid Hard Wood 4,750.00 5 20 Lengths 3/4"x8' Lattice Moulding 4,800.00 6 30 Pairs Concealed Hinges Soft Closing Full Overlay 9,600.00 7 30 Pairs Concealed Hinges Soft Closing Half Overlay 9,600.00 8 25 Pairs Drawer Slide 12" Soft Closing 5,000.00 9 50 Sets Stainless Door Knob Lever Type 47,500.00 10 30 Pairs Stainless Ball Bearing Hinges 4"x4" 19,500.00 11 50 Pcs Stainless Cabinet Handle 6" 2,700.00 12 30 Sets Stainless Foot Bolt 6" 12,000.00 13 30 Sets Stainless Chain Bolt 6" 13,500.00 14 10 Liters Wood Glue 2,800.00 15 5 Kgs. Finishing Nail 1" 750.00 16 5 Kgs. Finishing Nail 1 1/2" 750.00 17 5 Kgs. Finishing Nail 2" 750.00 18 5 Kgs. Finishing Nail 2 1/2" 750.00 19 20 Lengths Metal Studs 2"x4"x3m 0.4mm Thk. 4,800.00 20 20 Lengths Metal Tracks 2"x4"x3m 0.4mm Thk. 5,000.00 21 20 Lengths Metal Furring 0.4mm Thk. X 5m 5,040.00 22 20 Lengths Carrying Channel 0.8mm Thk. X 5m 6,840.00 23 50 Lengths Wall Angle 0.4mm Thk. X 3m 6,000.00 24 500 Pcs W Clip 6,000.00 25 20 Sheets 4.5mmthk. Fiber Cement Board 13,200.00 26 20 Lengths Main Tee Runner 38x24x10' 4,896.00 27 15 Boxes 3/4" Metal Black Screw (500s) 9,900.00 28 5 Boxes Blind Rivets 1/8"x1/2", (1000's) 2,011.00 29 5 Boxes Blind Rivets 1/8"x3/4", (1000's) 2,400.00 30 5 Boxes Blind Rivets 3/16"x1/2", (500's) 1,530.00 31 5 Boxes Blind Rivets 3/16"x3/4", (500's) 1,950.00 32 20 Gal. Quick Dry Enamel Paint White, (water Based) 18,260.00 33 10 Gal. Epoxy Primer Paint Gray 13,248.00 34 5 Gal. Epoxy Primer Reducer 4,175.00 35 5 Gal. Lacquer Thinner 4,180.00 36 5 Gal. Body Filler With Hardener 5,100.00 37 3 Sets Marine Epoxy Set A & B (gallon) 11,592.00 38 10 Gal. Masonry Putty 3,470.00 39 10 Rolls Fiber Glass Mesh Tape, 2" X 30m 1,220.00 40 10 Can Latex Color Hanza Yellow, 10ltrs/can 3,500.00 41 20 Can Latex Color Raw Siena, 10ltrs/can 4,000.00 42 10 Can Latex Color Lamp Black, 10ltrs/can 1,800.00 43 12 Can Latex Color Thalo Green, 10ltrs/can 2,880.00 44 10 Can Latex Color Venetian Red, 10ltrs/can 2,640.00 45 30 Sets Paint Roller 4" Cotton Type 2,100.00 46 30 Pcs Paint Brush 1" 900.00 47 20 Pcs Paint Brush 2" 1,000.00 48 1 Roll Sand Paper #120 (12" X 50m) 7,488.00 49 1 Roll Sand Paper #180 (12" X 50m) 7,488.00 50 1 Roll Sand Paper #220 (12" X 50m) 7,488.00 51 5 Pairs Putty Knife W/ Handle 4" 720.00 52 5 Pcs Scraper 3" 720.00 53 5 Pail Polyurethane Waterproofing 37,500.00 54 20 Sets Pad Lock 1" 2,520.00 55 20 Sets Pad Lock 2" 3,600.00 56 20 Sets Pad Lock 3/4" 2,160.00 57 20 Sets Safety Hasp Lock 3" 600.00 58 20 Sets Safety Hasp Lock 4" 720.00 59 20 Sets Safety Hasp Lock 5" 840.00 60 5 Sheets G.i. Plain Sheet 0.5mmthk. 3,300.00 61 15 Tubes Silicone Sealant (white) 12,420.00 62 20 Tubes Polyurethane Sealant 16,992.00 63 2 Units Polyurethane Sealant Gun 4,000.00 64 5 Box Tek Screw 2" (300s) 3,000.00 65 10 Pcs. Masonry Drill Bit 1/4" 876.00 66 20 Pcs Masonry Drill Bit 3/8" 1,920.00 67 2 Pail Polyurethane Water Proofing Primer 12,000.00 68 7 Pail Elastomeric/ Flexible Cementitious Water Proofing 28,000.00 69 10 Pcs Sds Masonry Drill Bit 3/8" 960.00 70 10 Pcs Sds Masonry Drill Bit 1/2" 2,400.00 71 5 Pcs Sds Masonry Drill Bit 5/8" 3,300.00 72 2 Pcs Sds Masonry Drill Bit 3/4" 1,800.00 73 15 Pcs Steel Drill Bit 1/8" 720.00 74 15 Pcs Steel Drill Bit 5/32" 720.00 75 15 Pcs Steel Drill Bit 3/16" 720.00 76 15 Pcs Steel Drill Bit 1/4" 360.00 77 15 Pcs Steel Drill Bit 3/8" 360.00 78 15 Pcs Steel Drill Bit 1/2" 360.00 79 10 Pcs Steel Drill Bit 5/8" 6,600.00 80 50 Pcs Cutting Disc 4" 5,100.00 81 20 Pcs Diamond Cutting Disc 4" Ultra-thin 3,500.00 82 10 Pcs Diamond Cup 4" 6,600.00 83 10 Pcs Grinding Disc 4" 1,020.00 84 10 Pcs Wire Cup Brush 3" 1,800.00 85 10 Pcs Flap Disc 4" #100 600.00 86 15 Pcs Flap Disc 4" #120 900.00 87 3 Pcs Circular Saw Blade 7 1/4" Wood 2,592.00 88 20 Kgs. 6013 Welding Rod 4,800.00 89 5 Kgs. Stainless Welding Rod 2.6mm 4,380.00 Total 521,606.00 Documentary Requirements To Be Submitted Together With The Rfq. (non Submission Of Documentary Requirements Will Be Automatically Disqualified) • Mayor's / Business Permit • Philgeps Registration Number • Omnibus Sworn Statement • Income/business Tax Return • Delivery Period: Twenty (20) Working Days.
U S COAST GUARD USA Tender
Others
United States
Closing Date21 Jan 2025
Tender AmountRefer Documents
Description: The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) nsn: 4140-22-630-2447 fan, Centrifugal centrifugal Fan Used As Part Of The Novenco Zcr 9/6 Air Handling Unit On The 154 Frc Vessels. Drawing 154-wpc-512-301-12. each Item Shall Be Individually Preserved And Packaged As Appropriate In Accordance With Mil-std-2073-1e Method 10 In An Appropriately Sized Astm-d6251 Type Iii, Class 1 Wood-cleated Panel-board Shipping Box, Astm-d6880 Class 2 Heavy Duty Screwed Wooden Box Or Astm-d5118 Heavy Duty Double-wall Fiberboard Box As Appropriate Cushioned Or Secured To Prevent Damage From Movement Or External Impacts. Any crates Or Boxes Weighing Over 50 Lbs Shall Be Skid Mounted Or Secured To An Appropriately Sized Pallet To Facilitate Forklift Use. Contact Chand Corporation If Vendors Are Not Able To Meet Pp&m And Bar-coding Requirements. mfg: Novenco Marine & Offshore A/s pn: 917267-0 qty: 20 Ea this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, Fac 2025-02 (jan 3, 2025) 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 333413 And The Business Size Standard Is 500. 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 Novenco Marine & Offshore A/s And/or Their Authorized Distributors 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 January 21, 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 (sep 2023); Far 52.212-3, Offeror Representations And Certifications-commercial Items (may 2024) 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.acquisition.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (nov 2023); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (jan 2025). 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) the Following Clauses Listed Within 52.212-5 Are Applicable: far 52.203-6 Restrictions On Subcontractor Sales To The Government (jun 2020, With Alternate I (nov 2021) far 52.219-4, Notice Of Price Evaluation Preference For Hubzone Small Business Concerns (mar 2020) 52.204-10, Reporting Executive Compensation And First-tier Subcontract Awards (june 2020) 52.209-6, Protecting The Government’s Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed For Debarment (june 2020) (31 U.s.c. 6101 Note). far 52.219-28, Post Award Small Business Program Representation (feb 2024)(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 (feb 2024) (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 (nov 2021)(22 U.s.c. Chapter 78 And E.o. 13627) far 52.225-1 Buy American Act-supplies (oct 2022) far 52.225-3, Buy American Act-free Trade Agreement (nov 2023)(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
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