Wood Tenders

Details: Description Training Supplies And Starter Kit Lot 1 Nail Cutter 26 Pc ₱1,820.00 Orange Wood Stick 6 Pack ₱840.00 Nail File 78 Each ₱546.00 Nail Cuticle Pusher, Durable, Stainless Steel, 4pcs 26 Pack ₱3,120.00 Cuticle Nipper, Stainless Steel 26 Pc ₱17,420.00 Nail Brush 78 Pc ₱780.00 Hand Towel 11 Dozen ₱1,870.00 Finger Bowl 26 Pc ₱1,820.00 Alcohol, 70% Isoprophyl, 500 Ml 27 Bottle ₱2,457.00 Nail Polish Remover/acetone 60ml 26 Dozen ₱4,160.00 Cuticle Oil, 15ml, Dropper, Bottle 28 Pc ₱2,520.00 Cuticle Remover 60ml 27 Dozen ₱1,890.00 Hand Lotion, 200g 27 Bottle ₱7,236.00 Nail Polish Assorted Color 28 Dozen ₱11,760.00 Cotton Balls, 300balls. 120 Grams 27 Pack ₱1,890.00 Quick Dry Nail Polish 28 Pc ₱1,820.00 Base Coat Nail Polish 28 Pc ₱1,960.00 Top Coat Nail Polish 28 Pc ₱1,960.00 Colorless Nail Polish 28 Pc ₱1,960.00 Nail Serum 28 Pc ₱2,800.00 Supply Tray, Stainless Steel Tool Storage 26 Pc ₱2,600.00 Poly Gel Nail Extension, Color White 28 Pc ₱2,548.00 Poly Gel Nail Extension, Color Pink 28 Pc ₱2,548.00 Poly Gel Nail Extension, Clear Color 28 Pc ₱2,548.00 Gel Nail Polish, 10 Pcs, Assorted Color 28 Set ₱24,360.00 Gel Polish Super Top Coat, 15ml 28 Pc ₱5,180.00 Gel Polish Base Coat, 15ml 28 Pc ₱4,760.00 Polygel Brush 28 Pc ₱3,500.00 Primer 28 Bottle ₱3,500.00 Sculptor & Brush Cleanser Solution, 60ml 28 Bottle ₱2,940.00 Wiping Solution 28 Bottle ₱7,000.00 Lint-free Cloth, 1000 Pcs/pack 28 Pack ₱2,380.00 Small Glass/dappen Dish 26 Pc ₱728.00 Uv/led Lamp 26 Pc ₱12,740.00 Multifunctional Grinder/nail Drill 26 Set ₱7,228.00 Edge Cutter 26 Pc ₱2,236.00 Kabuki Brush 26 Pc ₱4,186.00 Rhinestones 28 Set ₱4,088.00 Soft Gel Nail Extension 240 Pcs 28 Box ₱4,704.00 Paper Form 28 Roll ₱1,708.00 Nail Tip Extension 28 Box ₱3,920.00 Nail Glue 28 Pc ₱1,624.00 Paper Towel 28 Bundle ₱1,960.00 Dual Fom 28 Box ₱2,520.00 Nail Extension Remover/debonder 28 Bottle ₱3,136.00 Nail Art Brush, 15pcs 28 Set ₱1,260.00 Molding Tweezer 26 Pc ₱1,092.00 Shinning Buffer 52 Pc ₱1,456.00 Poly Gel Slip Solution, 60ml 28 Bottle ₱2,660.00 Acrylic Nail Polish Color Swatch, 50 Pcs 26 Set ₱1,560.00 Manicure Organizer Portable Box 26 Pc ₱11,518.00 Pagoda Clear Bag, (10pcs/roll) 8 Roll ₱600.00 Tarpaulin 1 Pc ₱1,000.00 Specialty Paper 3 Pack ₱300.00 Lot 2 Meals And Snacks Day 1 Lunch Rice, Fried Chicken W/ Gravy And Corn & Carrots 43 Pack ₱6,880.00 Mini Soda In Can 180ml (cola) 43 Pc ₱1,720.00 Pm Snacks Canton With Puto And Tetra Pack Juice 43 Pack ₱4,300.00 Day 2 Lunch Rice, Menudo W/ Boiled Egg 43 Pack ₱6,880.00 Mini Soda In Can 180ml (cola) 43 Pc ₱1,720.00 Pm Snacks Carbonara W/ Garlic Bread And Tetra Pack Juice 43 Pack ₱4,300.00

Details: Description "sign Pen, Liquid/gel Ink, 0.5mm Needle Point, 12 Pcs/box (1 Box Blue, 1 Box Black)" 2 Box Sign Pen, Blue, Liquid/gel Ink, Ballpoint, 1.0mm Needle, Retractable 24 Piece Correction Tape, 1 Piece In Individual Plastic, 8 Meters Min. 20 Piece Battery, Dry Cell, Aa, 2 Pieces Per Blister Pack, Non-alkaline 24 Pack Battery, Dry Cell, Aaa, 2 Pieces Per Blister Pack, Non-alkaline 18 Pack Note Pad, Stick On, 50mm X 76mm (2" X 3") Min 4 Pad Note Pad, Stick On, 102mm X 76mm (4" X 3") Min 2 Pad Note Pad, Stick On, 76mm X 76mm (3" X 3") Min 5 Pad Tape, Double-sided W/ Foam, 24mm Wide, 3 Meters 5 Roll Tape, Masking, 24mm Wide, 3 Meters 20 Roll Tape, Packaging, 48mm Wide, 3 Meters 10 Roll Tape, Transparent, 24mm Wide, 3 Meters 15 Roll Tape, Transparent, 48mm Wide, 3 Meters 10 Roll Wireless Computer Mouse, Sensor Resolution: 1000, Number Of Buttons: 3, Scroll Wheel:: Yes, Battery Type: 1 Section Aa Battery (battery Not Included), Wireless Operating Distance: About 10 Meters, Wireless Technology: Advanced 2.4 Ghz Wireless Connectivity Technology, Interface: Usb Receiver 3 Piece Paper Binder Clip/backfold Clip, Metal Black, 1" Size 12pcs/box 12 Box Paper Binder Clip/backfold Clip, Metal Black, 1-5/8" Size 12pcs/box 12 Box Tissue, Interfolded Paper Towel, 175 Pulls Min 50 Pack Alcohol, Isopropyl, 68%-72%, Scented,500 Ml, Moisturizing 12 Bottle Alcohol, Isopropyl, 68%-72%, Scented, 3.785 Liters, Moisturizing 10 Galloon Air Freshener, Aerosol, 280ml/150g Min, Anti-bacterial, Mild Scent 12 Can Soft Broom (walis Tambo), Weight: 200g Min Tiger Grass, Large Size, Eco-friendly Quality Material 5 Piece Stick Broom (walis Tingting), Native Eco Friendly Broomstick Made From Coconut, Large Size, Quality Material 5 Piece Cleaner, Toilet Bowl And Urinal, Kills 99.9% Germs, Not Harsh On The Skin, Scented, 700ml-800ml Cap, Branded 15 Piece Detergent Bar, Min. 140 Grams As Packed, Individually Wrapped 5 Piece Detergent Powder, Anti-bacterial, All Purpose, 1kg 12 Pack Disinfectant Spray, Aerosol Type, 400-550 Grams 12 Can Dust Pan,non-breakable Plastic With Detachable Handle, 30mmx600mm Min. 3 Piece Floor Wax, Paste Type, Red, Kerosene Based, For Wood And Cement Surfaces, 2kg Per Can/container (min) 2 Can Rags, Absorbent Fabric, 178mm Min Diameter, Min 1kg Per Bundle 3 Bundle Trashbag, Gpp Specs, Black,extra Large, 10s/pack 20 Pack Trashbag, Gpp Specs, Black,large, 10s/pack 20 Pack Staple Wire, Standard Size #35, 1000 Staples/box 7 Box Calculator, Compact, Lcd Display, 12 Digits, 2-way Power Source 3 Roll Cutter/utility Knife, Anti-slip Grip Plastic Molded Body, With Built-in Blade Snapper And Steel Blade Track 5 Piece Documentary Kraft, Brown Envelope , A4 Size, 500pcs/box 1 Box Documentary Kraft, Brown Envelope , Long/folio Size, 500 Pcs/box 1 Box Scissors, Symmetrical, Blade Length: 7"-8", All Purpose Ergonomic 5 Pair Stapler With Wire Remover, Staple No. 35, Ergonomic Handle, Size:15x7x7cm 5 Piece Insecticide, Aerosol Type, Odorless, 600 Ml 16 Can Multi-purpose Bleach For Laundry, Original Scent, 1 Liter 12 Bottle Anti-bacterial Dishwashing Liquid, With Moisturizer And Mild Scent, 1 Liter Per Bottle, Branded 20 Can

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement (svp) Quotation No.: 2025-0016 Date: Office/end User: City Tourism Office Purpose: Procurement Of Materials For Eid Kasalamatan 2025 (cultural Activities) Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed. Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders Must Quote All Items. 3. Price Quotation(s) Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation(s) To Be Denominated In Philippines Peso Shall Include All Taxes Duties And/or Levies Payable 5. Quotation Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected 6. Award Of Contract Shall Be Made To The Lowest Quotation(for Goods And Infra) Or The Highest Rated Offer(for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein 7. Bidders With The Lowest Quotation Must Submit A Certified True Copy Of Mayor’s Or Business Permit, Tax Clearance, Dti Or Sec Cert., Oss (for Goods), Pcab Cert And Nfcc(for Infra) 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representative(s) 9. The Item(s) Shall Be Delivered Within Ten(10) Calendar Days From Receipt Of Purchase Order(po) 10. The City Government Of Isabela Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications 11. Liquidated Damages Equivalent Of One Tenth Of One Percent (0.001% ) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Isabela Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten (10) Percent Of The Amount Of The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. Approved Budget For The Contract (abc) ₱699,050 Roberto E. Arseña Ii Bac Secretariat Head Bac Office, 2nd Floor Main Building, City Hall Sunrise, Isabela City, Basilan Cp No. 09958110219 Item No. Qty. Unit Item Description 1 250 Pcs Rubber Socket 2 250 Pcs 1.5 Watts Light Bulb (warm) 3 10 Boxes Striplight (daylight/green/blue) 4 3 Boxes Multicolor Strip Light 5 500 Pcs String Lights 6 30 Boxes Moon And Stars 7 20 Boxes String Bulb Lights (20 Bulbs) 8 2 Boxes #10 Thhn Stranded Wire 9 10 Boxes #12 Thhn Stranded Wire 10 7 Boxes #14 Thhn Stranded Wire 11 4 Rolls #18 Flat Cord 12 5 Rolls #16 Flat Cord (150 Meters) 13 2 Boxes #8 Thhn Stranded Wire 14 78 Pcs Electrical Tape (big) 15 200 Packs Cable Tie 16 60 Pcs Adaptor/connector For Striplights 17 10 Units Spotlight Led /floodlight (100w) 18 6 Units Led Floodlight Outdoor/indoor (50w) 19 2 Gals Enamel Gloss Quick Dry 20 6 Gals Enamel Flat White 21 6 Gals Enamel Gloss (blue) Mix 22 2 Gals Enamel Black 23 1 Gal Anti-rust Paint 24 3 Gals Paint Thinner 25 6 Pcs Paint Brush 2 1/2 In 26 6 Sets Baby Roller With Plate 27 2 Qrts Epoxy Wood Glue 28 4 Boxes Assorted Sizes Common Nails 29 4 Kgs Tie Wire #18 30 10 Pcs Cutting Disc 31 40 Pcs 10mm Reinforced Steel Bar 32 30 Pcs 12mm Reinforced Steel Bar 33 30 Meters Tool Cloth (blue) 34 5 Pcs 3/16 In Thk X 4ft X 8ft Ordinary Plywood 35 30 Pcs 1/4 In Thk X 4ft X 8ft Marine Plywood 36 25 Pcs 1/2 In Thk X 4ft X 8ft Marine Plywood 37 75 Pcs 2 In X 2 In X 12 Ft Good Lumber 38 60 Pcs 1 In X 2 In X 12 Ft Good Lumber 39 20 Pcs 2 In X 3 In X 12 Ft Good Lumber 40 12 Pcs Sand Paper #120 Pr Reference No.: 100-25-01-0094

Details: Description Rfq No. 2025-02-018 Request For Quotation ( Irrigation Projects/facilities ) Pr No. 2024-167a-dvi The National Irrigation Administration – Upper Pampanga River Integrated Irrigation Systems (upriis) Main Office Hereinafter Referred To As The “purchaser”through Its Bids And Awards Committee (bac), Invite Interested Parties To Submit Price Quotation, Intended For Office Supplies For Use Of Division Vi - Establishment Of Farmland Geographic Information System (fgis) Through Negotiated Procurement - 53.9 Small Value Procurementwith Approved Budget For The Contract (abc) Ninety-four Thousand Six Hundred Eighty-five Pesos And Ten Centavos Only (php 94,685.10) Unit Quantity Item Description Irrigation Projects/facilities Others 1 Ream 20 Paper, Multipurpose A4, 70gsm 2 Ream 10 Paper, Multipurpose Legal, 70gsm 3 Ream 10 Paper, Multipurpose, A3 Subs, 20, 70gsm 4 Box 10 Pencil, Lead, W/ Eraser, Wood Cased, Hardness: Hb 5 Piece 20 Folder, White Legal Size 6 Box 5 Fastener, Plastic, 70mm 7 Piece 5 Record Book, 500 Pages 8 Piece 5 Correction Tape, 5mmx8m (film Base) 9 Box 5 Paper Clip, Backfold, All Metal, Clamping: 32mm (-1mm) 10 Box 5 Paper Clip, Vinyl/plastic Coated, Jumbo, 50mm 11 Unit 1 Calculator, Compact, 12 Digits 12 Box 10 Ballpen, Black, 12pcs/box 13 Unit 2 External Hard Drive, 1 Terabyte (tb) 14 Cart 30 Ink Cartridge, Epson-008, Black 15 Cart 15 Ink Cartridge, Epson-008, Cyan 16 Cart 15 Ink Cartridge, Epson-008, Magenta 17 Cart 15 Ink Cartridge, Epson-008, Yellow - - - ** Nothing Follows** The Details Listed Above, Are Purchaser’s Minimum Specifications/requirements And Must Be Complied On A Pass/fail Basis. Failure To Meet Any One Of The Requirements Will Result To Rejection. The Bidder/supplier May Offer Higher Specifications Or Additional Items, If Any. Procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act No. 9184 (government Procurement Reform Act). It Is The Intent Of The Purchaser To Evaluate The Quotation For Each Item Separately, And Award Will Be Made To The Quotation Resulting In The Overall Lowest Cost. Contract Award Will Be Made To The Lowest Evaluated Quotation Meeting Purchaser’s Technical Specifications. Your Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded All Quotations May Be Typewritten Or Handwritten And Must Be Placed In Sealed Envelope Marked (hereinafter Referred To As The “purchaser”, Through Its Bids And Awards Committee (bac), Invite Interested Parties To Submit Price Quotation For The Supply & Delivery Of Materials For Office Supplies For Use Of Division Vi - Establishment Of Farmland Geographic Information System (fgis) And Must Be Delivered/submitted Not Later Than February 14,2025, 9:00 Am At The Nia-upriis, Maharlika Highway, Cabanatuan City, Nueva Ecija. Quotations Shall Be Valid For Thirty (30) Calendar Days From The Deadline Of Submission Of The Same. The Delivery Period Shall Be Within Thirty (30) Days From Receipt Of The Purchase Order (po). The Supplier Should Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One Percent (1%) Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. The Prospective Supplier Shall Submit The Duly Accomplished Quotation Form (attachment A) Together With The Technical Document Requirement Mainly: 1. Valid Mayor’s/business Permit/special Economic Zone Permit 2. Valid Dti/sec Registration "3. Bir Registration Certificate" "4. Valid Philgeps Registration Certificate (for Abc Php50,000 And Above)" "5. Omnibus Sworn Statement (for Abc Php50,000 And Above)" "6. Income Tax Return/tax Clearance (for Lease Of Venue)" "7. Certificate Of Sole Distributorship (for Direct Contracting) " Sgd Engr. Leife B. Villaflor Chairperson, Bac On Goods & Services Mifp-

Details: Description Item No. Item Description Qty. Unit 1 Syringes 3.0ml W/needle 15 100/box 2 Tuberculin Syringe 3 Vial 3 Syringes 5.0ml W/ Needle 1 Vial 4 Syringe W/ Needle 10cc 1 10/box 5 Lysol Spray 3 100/box 6 Lyzol (clear) 2 Gal 7 Butterfly Needle G19,22,24,26 12 3/gauge 8 Nebulizer Tubings 20 Pc 9 Ky Jelly/lubricating Jelly Water-based 6 Tube 10 Water For Injection 5ml/vial 5 Amp 11 O2 Tubings Nasal Cannula (adult) 15 Pcs 12 O2 Tubings Nasal Cannula (infant/newborn) 10 Pcs 13 O2 Plastic Face Mask (newborn) 5 Pcs 14 Cord Clamps 150 Pcs 15 Gauze 16" X 100 Yards 7 Roll 16 Cotton 500g (cleene) 15 Roll 17 Kelly Pad 2 Pc 18 Plaster 2 Tube 19 Plaster (transpore) 1" 2 20 Nitrate Examination Gloves-powder Free (med., Large) 3 100/box 21 Surgical 7 (elbow, Maternity) 4 50/box 22 Surgical 7 1/2 (elbow, Maternity) 1 50/box 23 Surgical 6 1/2 (elbow, Maternity) 1 50/box 24 Surgical Gloves Size 7 5 50/box 25 Surgical Gloves Size 6 1/2 1 50/box 26 Sterile/clean Gloves (medium) 10 100/box 27 Sterile/clean Gloves (large) 5 100/box 28 Iv Canula G 20 15 Pc 29 Iv Canula G 24 5 Pc 30 Iv Canula G 22 30 Pc 31 Iv Canula G 18 30 Pc 32 Iv Canula For Newborn (g 26) 5 Pc 33 Iv Tubings (macroset) 40 Pc 34 Iv Tubings (microset) 20 Pc 35 Soluset 3 30ml/bot 36 Ivf D5 Lr 1 Liter 24 37 Ivf D5 Lr 500ml/bot 6 38 Ivf D5 H2o 1 Liter 12 39 Ivf D5 0.9 Nacl 1 Liter 12 40 Ivf 0.9 Nacl 1 Liter 12 41 Plain Lr 1000ml Iv 24 42 Plain Nss For Irrigation 20 43 Water For Irrigation 500ml 3 Bot 44 Greencross 70% Isoprophyl Alcohol 20 500ml/bot 45 Betadine/povidone Iodine 10% 2 Gal 46 Face Mask (indoplas) 50 50/box 47 Tegaderm Film 4x4" 2 Pcs 48 Tegaderm Film 4x10" 2 Pcs 49 Tegaderm Film 2.5x2.5" 2 Pcs 50 Absorbable Sutures/catgut 3-0 W/ Needle 150 Pcs 51 Sutures Silk W/ Needle 3-0 (cutting Needle) 50 Pcs 52 Sutures Silk W/ Cutting Needle 2-0 10 Pcs 53 Sutures Silk W/ Needle 4-0 20 Pcs 54 Iv Splint (adult) 3 Pcs 55 Iv Splint (pedia) 2 Pcs 56 Elastic Bandage 4" 40 Pcs 57 Foley Catheter F-16 3 58 Straight Catheter F-16 3 59 Suction Catheter F-5 2 Pcs 60 Suction Catheter F-8 2 Pcs 61 Suction Catheter F-12 2 Pcs 62 Suction Catheter F-14 2 Pcs 63 Blood Uric Acid Test Strips (easy Life Plus) 25s 1 25/tube 64 Cholesterol Test Strips (easy Life) 10s 1 10/tube 65 Glucose Test Strips (easy Life) 25s 2 25/tube 66 Underpads 30 Pcs 67 Sterile Burn Sheets 40"x90" 2 Box 68 Sterile Dressing 10'x25" 1 10pcs/box 69 Sterile Dressing 10' X 12" 1 10pcs/box 70 Sterile Dressing 4"x4" 1 3"x8" 71 Sterile Occlusive Dressing 1 50/box 72 Cotton Single Tipped Applicator Long Wooden Handle 6" 1 100/pack 73 Tongue Depressors Sterile Wooden Indiv. Wrap 1 Box 74 Salad Cups W/ Cover For Urine Samples 4 50/pack 75 Sputum Cups W/ Cover 2 50/pack

Details: Description The Office Of The Department Of Education, San Carlos City, Pangasinan Is Need Of The Following: 1 Pc Iron Shotput For Boys - Iaaf Standard, 5kg. For Elem. 1 Pc Iron Shotput For Boys - Iaaf Standard, 6kg. For Sec. 1 Pc Discus For Girls - Fiberglass With Steel Rim, .75kg. For Elem., Iaaf Standard. 1 Pc Discus For Boys - Fiberglass With Steel Rim, 1.5kg, Elem., Iaaf Standard. 1 Pc Discus For Boys - Fiberglass With Steel Rim, 1.75kg For Sec., Iaaf Standard. 1 Pc Javelin For Boys - Iaaf Standard, Aluminum Steel Alloy, Imported, 400 Gms. For Elem. 1 Pc Javelin For Girls - Iaaf Standard Aluminum Steel Alloy, Imported, 600 Gms. For Sec. 1 Pc Javelin For Boys - Iaaf Standard, Aluminum Steel Alloy, Imported, 700 Gms. For Sec. 1 Pc Measuring Tape, 50m - Steel Tape, Imported, Iaaf Specification. 1 Pc Measuring Tape, 100m - Steel Tape, Imported, Iaaf Specification. 5 Pc Stop Watch For Timers 1 Pc Athletics Wood Clapper For Starter 4 Pair Athletics Spike Shoes, Size 36 5 Pair Athletics Spike Shoes, Size 37 8 Pair Athletics Spike Shoes, Size 38 9 Pair Athletics Spike Shoes, Size 39 3 Pair Athletics Spike Shoes, Size 40 6 Pair Athletics Spike Shoes, Size 41 2 Pair Athletics Spike Shoes, Size 42 3 Pair Athletics Spike Shoes, Size 43 1 Pair Athletics Spike Shoes, Size 44 25 Pair Blue Stix Padded Stick 25 Pair Red Stix Padded Stick 16 Pair Wooden Live Stick 1 Pc Red Stix Arnis Head Gear 1 Pc Blue Stix Arnis Head Gear 1 Pc Red Stix Arnis Body Gear 1 Pc Blue Stix Arnis Body Gear 4 Pcs Red Stix Arm Gear 4 Pcs Blue Stix Arm Gear 4 Pairs Stix Arnis Gloves 2 Pcs Male Stix Arnis Groin Guard 2 Pcs Female Stix Arnis Groin Guard 4 Pairs Blue Stix Arnis Upper & Lower Leg Guard 4 Pairs Red Stix Arnis Upper & Lower Leg Guard 6 Pc Stix Arnis Kick Pad 1 Pc Arnis Blue Body Armor 1 Pc Arnis Red Body Armor 9 Pair Arnis Aluminum Sword & Dagger 20 Tube Official Shuttle Cocks (feather) 4 Pcs Competition Cue (carbon) 1 Dozen Master (triangle) Chalk (brown) 1 Pc Mechanical Bridge (transparent) 1 Pc Billiards Felt Cloth 5 Set Chess Set (chessmat Vinyl) 8 Pcs Dgt Chess Clock 4 Set Rechargeable Aa Battery With Charger 4 Pcs Gymnastics Clubs Rubberized 4 Pcs Gymnastics Ball 4 Pcs Gymnastics Ribbon(3-6 Meter Length) 4 Pcs Gymnastics Hoops (82 Cm Diameter) 2 Pcs Gymnastics Trampoline( 48 Inches Diameter) 20 Pcs Table Tennis Rubber (purple) 20 Pcs Table Tennis Rubber (black Rubber With Blue Sponge) 1 Pack Table Tennistraining Ball For Secondary/ Elementary Players) 100pcs/pack 20 Box Table Tennis Balls (plastic And Celluloid Materials, 40 Mm (1.57 Inches) Diameter And Weigh 2.7 G) 3pcs/box 1 Pcs Table Tennis Robot 12 Pc Taekwondo Kicking Pad 2 Pair Taekwondo Arm Guard (small) 4 Pair Taekwondo Arm Guard (medium) 4 Pair Taekwondo Arm Guard (large) 4 Pair Taekwondo Arm Guard (xlarge) 2 Pair Taekwondo Shin Guard (small) 4 Pair Taekwondo Shin Guard (medium) 4 Pair Taekwondo Shin Guard (large) 4 Pair Taekwondo Shin Guard (xlarge) 7 Pc Taekwondo Head Gear (blue) With Face Shield (detachable) 7 Pc Taekwondo Head Gear (red) With Face Shield (detachable) 2 Pc Taekwondo Body Armor (size 1) 10 Pc Taekwondo Body Armor (size 2) 2 Pc Taekwondo Body Armor (size 3) 2 Pc Taekwondo Groin Guard Male (s) 9 Pc Taekwondo Groin Guard Male (m). 4 Pc Taekwondo Groin Guard Male (l) 2 Pc Taekwondo Groin Guard Female (s). 7 Pc Taekwondo Groin Guard Female (m) 3 Pc Taekwondo Groin Guard Female (l) 10 Pair Taekwondo Hand Gloves (m). 8 Pair Taekwondo Hand Gloves (l) 10 Pc Mouth Guard (medium) 10 Pc Mouth Guard (large) 4 Pair Lpss Sensing Socks (l) 4 Pair Lpss Sensing Socks (xl) 2 Pc Kix Kick Shield Power Trainer 2 Pc Digital Weighing Scale 2 Sets Wushu Sanda Protective Gear For Male (head Gear, Chest Protector, Groin Guard, Shin Guard With Foot Pad)size-small (1 Red 1 Blue)wushu Federation Approved 4 Sets Wushu Sanda Protective Gear For Male (head Gear, Chest Protector, Groin Guard, Shin Guard With Foot Pad)size-medium (2 Red 2 Blue)wushu Federation Approved 4 Sets Wushu Sanda Protective Gear For Female (head Gear, Chest Protector, Groin Guard, Shin Guard With Foot Pad)size-medium (2 Red 2 Blue)wushu Federation Approved 10 Pairs Boxing Gloves (10 Oz.) 20 Pcs Handwrap 40 Pcs Mouthguard (clear) 4 Pc Referee Whistle 6 Pcs Groin Guard Male (3 Small 3 Medium) 4 Pcs Groin Guard Female (2 Small 2 Medium) 1 Pc Icebox Cooler 6l 2 Pcs Sledgehammer 2 Pcs Punching Bags 120cm Height 2 Pcs Wall Mount Punching Bag Bracket 8 Pcs Volleyball Ball Va300w Official Size 5 Leather Volleyball 6 Pcs Volleyball Net V100 , Size: 32x3ft. 10x10cm Mesh 4 Pairs Volleyball Aluminum Alloy, Size:180*1cm, Color:white/red, 6kg 4 Pcs Pvc, Volleyball Table Score Board 2 Pairs Volleyball Linesman Referee Flag Stainless Steel 48 Pairs Volleyball Basic Knee Pad (black) 3 Pcs Basketball Ball Size 7 7 Pcs Basketball Ball Size 6 3 Pcs Sepak Takraw Ball Mt909 3 Pcs Sepak Takraw Ball Mt908 2 Pcs Football Ball Size 5, Imported, Pure Leather, Fifa Approved F5a5000

Details: Description Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 2- Support Service Area: Speech Therapy And Language Area) 1. The Deped Schools Division Of Eastern Samar, Through The General Appropriation Act Of 2024 Intends To Apply The Sum Of ₱ 310,183.00 Being The Abc To Payments Under The Contract For Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 2- Support Service Area: Speech Therapy And Language Area) Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Deped Schools Division Of Eastern Samar Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within 5 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). 3. 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, 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. 4. Prospective Bidders May Obtain Further Information From Deped Schools Division Office Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below During Monday-friday, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 500.00. It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped Schools Division Of Eastern Samar Will Hold A Pre-bid Conference On January 13, 2025, 10:00am At The Bac Office, Deped Schools Division Of Eastern Samar Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before January 27, 2025, 9:00am 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. Bid Opening Shall Be On January 27, 2025, 10:00am At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Only The Proprietor Or Authorized Representative May Be Allowed To Purchase Bidding Documents. Letter Of Intent (loi), Special Power Of Attorney (spa) (for Authorized Representative), And Drl (document Request List From Philgeps) Are Required Upon Purchase. 11. The Deped Schools Division Of Eastern Samar 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 Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. Items, Specifications, Quantity Of Delivery, And Abc: Cabinet, Open Shelves 4x6 Ft 2 Set Sofa, Seating Capacity 2 Velvet: 100 % Polyester Frame Material Manufactured Wood Leg Material Manufactured Wood Seat Fill Material Foam Seat Construction Mdf Back Fill Material Foam Tufted Cushions Square Arm 1 Set Wooden Cubicle Partition, 4 Panel Divider (l 70.25 Inches X H70.25 Inches X T0.75 Inches) 4 Set Mirror, Aluminum Frame (thickness 1/4 Inch X 4 X 8 Ft) 1 Set Filing Cabinet, Vertical Filing Cabinet In 2, 3 And 4 Drawers With Plastic Divider And Central Lock Heavy Duty Construction Assembles In Minutes Power Coated Finish Anti-tilt Mechanism Quiet Closing 3 Sectional Railings For Smooth Actions Central Locking System 1 Unit Book Shelves, Plywood Construction Cladded W/ High Pressured Laminate W/ Box 3880mm L X 400mm W X 1800mm H 2 Piece Small Table With Chairs, Kindergarden Table Heavy Duty Metal Legs 60cm X 120 Cm X 55 Cm Ht Php 2,500.00 Blue Color Rectangular Table 24x48 Php 2000 Chairs 34cm D X 35 Cm L X 28 Cm Ht X 52 Cm Total Ht. Php 400 .00 (4 Chairs) 1 Set White Board, Aluminum Frame, 4 X 8 Ft. Wall Mounted 1 Piece Table, Lockable Pu Casters Dia 65mm -18mm Thickness E1grade Mdf With Marble Color Pvc Veneer -powder Coated Aluminum Frame -class 3 Gas Lift Height Adjustable Range: 77-106cm -max Loading Capacity: 60kg -tabletop With I Pad Holders 2 Unit Floor Mats, Dimension: 1mx1mx24mm Material: Rubber Colors: Blue, Red, Orange, Yellow, Green, Brown, Grey, Black, Maroon 20 Piece Phonics Phones, Pack Of 16: Perfect For Classrooms. You Get 16 Whisper Phones For Classroom Reading. 4 From Each Color. Comes In Red, Purple, Green, & Pink. Our Phonic Phone Is A Great Addition To Your Phonic Manipulative Materials, Speech Therapy Toys For Kids Package Dimensions: 8.9 X 8.9 X 4.1 Inches Item Weight: 8.8 Ounces 1 Set Communication Boards, Book And Cards Specification: Binder Features Two Interior Storage Pockets For Loose Materials, Color Black, And It Measures 9x7.5 Convenient To Travel And Put In Your Child's Backpack Or Carry In Hand. Binder Comes With 5 Different Colorful 10 Mil Poly Dividers, 3 Hard Strips (hook) Attached On Each Side To Hold 30 Cards. Each Card Measures 1.5 X 1.5. Inch Mounted With 1/2-inch Soft Dot (loop), And Round Corner Cut Safe For Little Hands From Scratching And Poking. 3 Set Augmentative Communication Systems, Pocket Go-talk 5-level Communication Device Five Message Buttons At 2.2cm X 3.8cm (7/8” X 1 1/2”) Five Recording Levels 4.16 Minutes Total Recording Time (10 Seconds Per Message) Dial Controlled Volume Button Excellent Sound Quality Two Aa Batteries Included Low Power Consumption Record And Level Lock Capable 7.6cm X 13.6cm X 3.8cm 212 Grams (7.5 Oz) 4 Unit Call Lights, With Many Colors: Red, Blue, Green Or Mix Different Color For Different Service Type It Can Work With 30 Transmitter In Max. With Separate Output Power Supply: Dc5v The Prompting Sound Can Be Turned On/off Dimension: 78*78*60mm Color: White 2 Unit Dry Erase Sleeves, Premium Materials: Dry Erase Pockets Are Durable And Durable, Which Can Withstand Lots Of Student Wear And Tear. Fantastic Idea: You Print Of The Alphabet And Kids Can Use A Dry Erase Marker To Trace The Letters. Oversize: The Width And Length Is 10 Inch * 13 Inch. The Large Size Makes It Easy To Slip Papers In And Out. Saving Money: Dry Erase Sleeves Save Money On Having To Re-purchase Workbooks For Each Child, And You Would Not Have To Print Much Paper No Residue: They Write And Wipe Off Well After The Kids Use Them. Moreover, Dry Erase Pockets Sleeves Are Definitely Long Lasting. 5 Set Wind Up Toys, Powered By A Metal Spring That Is Tightened By Turning It, Classical Funny Simple Games, Non-toxic And Odor-free. Perfect Gift For Kids Party Favors, Goodie Bags, Classroom Rewards, Stocking Stuffers, Easter Egg Stuffers. Clockwork Toy, Each Character Does A Different Trick Such As Swimming In Water, Flipping, Sliding, Spinning, Walking, Shaking Head Or Tail And Many More To Be Discovered. Wind-up Toys Measure About 2 Inch, Including Dinosaur, Egg, Cat, Bird, Caterpillar, Beetle And Car Etc. Package Content: 16 No Duplicate Wind Up Toys (contents And Color May Vary). Every One Of Them Has A Windup Mechanism. 1 Set Wordless Picture Books, Language: ‎ English Hardcover: ‎ 32 Pages Reading Age: ‎ 4 - 6 Years Item Weight: ‎ 1.28 Pounds Dimensions: ‎ 10.25 X 0.5 X 12 Inches 5 Piece File Folders, File 2 Rings 2" Thick Or 3" Thick From Cover To Cover Front, Inside And Back Cover Are All Same Cover Size: Long 14"l X 11"w X 3" Thick Color(s): Black, Blue, Green, Red 10 Piece Articulation Cards, 7 Illustrated Card Decks (448 Cards, 3¼" X 4¼") – Each Deck Of 32 Picture-word Card Pairs Targets A Specific Speech Sound - P, B, T, D, M, J, Includes Storage Tins In A Metal Tote, Master Word Lists, 50 Smiley Face Tokens, And Game Ideas Card Set 1, Card Set 2 And Card Set 3 3 Set Audio Voice Recorder, Dimensions (w X H X D) 38.3 X 114.1 X 19.3 Mm Weight 74gg Colour Black Recording Format: Dss Digital Speech Standard Digital Speech Standardmp3 Standard Playing: 35 Hr Built-in Microphone Yes Pc Connectivity Yes Expandable Memory Yes Features Frequency Response: 50 - 20000hz Connections: Usb Display: Yes Battery Type: Alkaline Aaa 2 Unit Basic Vocabulary Board, Each Unit Comes With: Flashcards Smash Mat Trace And Color Cut And Glue Flipbook Black And White Versions Of All Activities! 2 Set Kidney-shape Table With Learner's Chair, Key Features Includes Four Stacking Chairs And One 36" X 72" Kidney-shaped Activity Table The 16" Seat Height Is Recommended For Fourth Through Sixth Grade Table Tabletop Material: 1 1/8" Thick Particleboard W/ Melamine Finish Edge Band Material: 3mm Pvc Leg Material: Powder-coated Tubular Steel Height: 21" - 30" Adjustable In 1" Increments Width: 36" Length: 72" Assembly Required Warranty: 10 Years Lead Time: Supply Chain Issues Are Effecting Lead Times. Need It Quickly? Please Call (877) 839-3330 To Confirm Shipping Timelines. Shipping Method: Ground Weight: 102.00 Pounds Table Height Adjusts From 21" - 30" Available In Several Color Combinations Chairs Suggested Grade Level: 4th - 6th Seat Material: Polypropylene Frame Material: 18-gauge Tubular Steel Frame Finish: Chrome Seat Height: 16" Fully Assembled Warranty: 10 Years 1 Set Abc = 310,183.00

Description: Contract notice – general guidelines, standard rules Open procedure (construction work) Kita Regenbogen; outdoor facilities Services: earthworks, concrete work, paving work, planting work Extract from Lv: 60 m3 of trenches, filling, compacting 195 m3 of filling material, supply, ... MoreKita Regenbogen; outdoor facilities Services: earthworks, concrete work, paving work, planting work Extract from Lv: 60 m3 of trenches, filling, compacting 195 m3 of filling material, supply, installation, compaction 1500 m2 of gravel base layer for paving 885 m2 of mixed-format concrete paving 615 m2 of square concrete paving 305 m of deep curbstones 152 m2 of planting areas 214 m2 of extensive meadow 145 m2 of grass seeding 40 m of double-rod mesh fence 1 piece of steel enclosure with wooden infills 1 piece of water play equipment 1 piece of climbing frame Kita Regenbogen; Outdoor facilities The services are part of the new construction project for the Kita Regenbogen in Pfungstadt, Ringstrasse 63. The cost estimate (net) for the entire project is above the EU threshold. The type of tender for the individual lots is specified in an EU specification list that is included with the documents. 37 pieces of window sills with different sizes/properties 167 m2 base insulation XPS 49 m2 side ceiling finish 822 m2 WDVS mineral wool 240mm 122 m2 WDVS mineral wool 80mm 148 m2 base plaster 451 m2 base plaster, reinforcement and top plaster, brushed finish 493 m2 base plaster, reinforcement and top plaster, felted finish 451 m2 lotus effect paint coat on top plaster, brushed finish 493 m2 lotus effect paint coat on top plaster, felted finish 3150 m2 interior plaster, 2-layer lime cement

Details: Description February 10, 2025 Request For Quotation 2025-02-004 The City Of Bacoor National High School – Salinas Through Its Bids And Awards Committee (bac) Will Undertake A Negotiated Procurement Under Small Value Procurement For The Purchase Of Other Supplies And Materials In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project Purchase Of Other Supplies And Materials Approved Budget For The Contract One Hundred Thousand Pesos Only Purchase Request Pr No.: 2025-02-004 Specifications See Attached “annex B” For The Technical Specifications Place Of Delivery Mercury St. Camella Homes, Salinas 2d, Bacoor City, Cavite Intended Completion Date February 21, 2025 Interested Suppliers Are Required To Submit The Following Documents: 1. Latest Mayor’s/ Business Permit 2. Income/ Business Tax Return 3. Philgeps Registration Number 4. Notarized Omnibus Sworn State (oss) Statement Unnotarized Oss Can Be Accepted Subject To Compliance Therewith After Award Of Contract But Before Payment (as Stated In Gppb Resolution No. 09-2020) 5. Notarized Authority Of Signatory (if Representative Is Sent By The Supplier/ Bidder) Award Of Contract Shall Be Made In Favor Of The Supplier With Lowest Quotation Which Is Reasonable For Good Value (in Terms Of Quality) In Compliance With The Price Quotation Form (“annex A”), Minimum Description As Stated In “annex B”, And With The Above Terms And Conditions. Any Interlineations, Erasures Or Overwriting In Any Part Of The Submitted Documents Shall Be Valid Only If Signed Or Initialed By The Supplier/bidder Or Duly Authorized Representative. Submission Of Quotation And Eligibility Documents Is On February 15, 2025 Before 10:00 A.m. To Bac Secretariat, City Of Bacoor National High School – Salinas, Salinas 2d Bacoor City Or Via Email At 305686@deped.gov.ph If Sent Via Electronic Mail, The Digital Copy Of Documentary Requirements Shall Be Sent In A Scanned And Clear Pdf File And If Hard Copies Are To Be Submitted, Please Put All Documentary Requirements In A Properly Sealed And Properly Labeled Envelope Addressed To The Bac Chairperson. For Further Information, Please Refer To: Jolina May O. Cantela Bac Secretariat City Of Bacoor National High School – Salinas, Salinas 2d Bacoor City Email Address: Jolinamay.cantela@deped.gov.ph Contact Number: 09318272554 Myrna H. Valdivia Bac Chairperson Annex A Price Quotation Form February 10, 2025 Myrna H. Valdivia City Of Bacoor National High School – Salinas Salinas 2d, Bacoor City, Cavite Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is The Quotation For The Item/s As Follows: Item Unit Item Description Quantity Quoted Unit Price Total Amount 1 Gal. Stapler No.10 70 2 Reams A4 Bond Paper 70gsm 80 3 Reams Legal Bond Paper 70gsm 100 4 Packs Garbage Bag Xxxl - 100 Pcs 10 5 Packs Garbage Xxl- 37x40 - 100 Pcs 10 6 Pcs Glue Elmers 40g 70 7 Pcs Throw Pillow Case 6 8 Pc Picture Frame Landscape20cmx30cm 1 9 Pcs School Signages 5" X 12" 5 10 Packs Sticker Paper Glossy A4 10 Pcs 10 11 Pc Cork Board Bulletin Board Wooden Frame 1 12 Set Curtain Full Set 1 13 Pcs Report Card Jacket A4 1200 *nothing Follows** This Portion Is To Filled-up By The School Together With The Item, Unit And Quantity This Portion Is To Filled-up By The Supplier Together With The Total Amount. Grand Contract Amount: ________________ (amount In Word) ___________________________________________________________ The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, _______________ Name And Signature Of Supplier/bidder _______________ Name Of Company & Address _______________ Contact No.: _______________ (this Portion Is To Be Filled-up By The Supplier) (please Use Your Company Header And Footer When Filling This Portion) Annex B Technical Specifications Bidders Must State Here Either “comply” Or Any Equivalent Term In The Column “bidder’s Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Item Specification Statement Of Compliance 1 Stapler No.10 2 A4 Bond Paper 70gsm 3 Legal Bond Paper 70gsm 4 Garbage Bag Xxxl - 100 Pcs 5 Garbage Xxl- 37x40 - 100 Pcs 6 Glue Elmers 40g 7 Throw Pillow Case 8 Picture Frame Landscape20cmx30cm 9 School Signages 5" X 12" 10 Sticker Paper Glossy A4 10 Pcs 11 Cork Board Bulletin Board Wooden Frame 12 Curtain Full Set 13 Report Card Jacket A4 This Portion Is To Filled-up By The School Together With The Item. This Portion Is To Filled-up By The Supplier. I Hereby Certify And Agree To Comply With And Deliver All The Above Requirements. __________________________________________________ (name Of Company/supplier/bidder’s Representative) __________________________________________________ (signature Over Printed Name Of The Representative) __________________________ (date) (this Portion Is To Be Filled-up By The Supplier)

Details: Federal Highway Administration eastern Federal Lands Highway Division sources Sought Announcement No. 693c73-25-ss-0005 george Washington & Jefferson National Forests project Va Erfo Fs Gwjef808 2020-2(1) submittal Information issue Date: December 18th, 2024 due Date For Responses: January 17th, 2025 2:00 Pm Est submit Responses To: Mr. Michael Sun At Eflhd.contracts@dot.gov submittals Should Be Made In Electronic Format Only synopsis: this Is A Sources Sought Announcement And Is For Information Purposes Only. This Is Not A Request For Proposals, Quotations, Or Bids. No Solicitation Is Currently Available. The Purpose Of This Announcement Is To Determine The Availability And Capability Of All Qualified Sources For A Construction Project Involving Slide Repairs And Extensive Soil Nail/gabion Wall Construction In George Washington And Jefferson National Forests, Located In Bedford, Scott, Tazewell, And Wythe Counties, Virginia. the Project Consists Of Traffic Closure, Drainage Replacements, Articulated Block And Reinforced Concrete Pavement, Temporary Bridges, Bridge Scour Repairs, Streambank Revetment, And Other Miscellaneous Work. The Primary Objective Of The Proposed Contract Is To Repair Damage From These Erfo Events On All Sites. the Work Is Divided Into Bid Schedules As Follows: schedule A (base Contract) - Little Stony Road (fsr-700). The Work Includes Geotechnical Slide Repairs With Soil Nail Walls. There Are 2 Proposed Walls Of 105 And 55 Feet Long. Shoring And Bracing Will Be Required To Construct The Wall. The Gravel Roadway Resurfacing Will 400 Feet Long. The Road Will Be Closed During The Construction. schedule B (option 1) - Punch And Judy Road (fsr-618). The Work Includes Geotechnical Slide Repairs With An Approximately 400-foot-long Soil Nail Wall And 61-foot-long Gabion Basket Wall. Shoring And Bracing Will Be Required To Construct The Wall. The Gravel Road Resurfacing Will Be Approximately 1,030 Feet Long. The Rock Cut Slope Will Receive Wire Mesh Draped Rockfall Protection. The Road Will Be Closed During The Construction. schedule C (option 2) - Dry Run Road (fsr-14). The Work Includes Replacing An Undersized Pipe Culvert With A 4-foot Span By 3-foot Rise Concrete Box Culvert With Articulated Block To Reinforce Approaches, Surfacing Aggregate For Spot Repair Of Road Surface, And 3 Locations Of Slope Revetment With Riprap And To Repair Scour Holes Under 2 Bridge Abutments. The Road Will Be Closed During The Construction. schedule D (option 3) - Hussy Mountain Horse Camp Road (fsr-14a). The Repair Work Includes Replacing The Existing Damaged Wooden Low Water Crossing (lwc) With A 10-foot Span By 4.5-foot Rise Reinforced Concrete Open Bottom Box Culvert, Construction Of Minor Reinforced Concrete Pavement To Reinforce The Lwc Approaches, Raising The Existing Approximately 0.1-mile Long Travel Way Surface By 2-3 Feet With Crushed Aggregate, Drainage Improvements, Replacement Of The Wooden Fence And Metal Gate, And Approximately 60 Feet Long Riprap Revetment At Stream Bank. The Existing Water Line Pvc Pipe Connected To The Existing Wooden Lwc Will Need To Be Protected During The Construction And Reattached To The New Lwc. The Road Will Be Closed During The Construction. schedule E (option 4) - Blackhorse Gap East Road (fsr 186). The Existing Triple Culvert (60-inch Span By 46-inch Rise Pipe Arches) Lwc Will Be Replaced With A 19-foot Rise By 5.5 Foot Span Open Bottom Concrete Culvert. The Profile Will Be Raised About 2 Feet. The Culvert Approaches With Be Paved With Minor Reinforced Concrete Pavement At The Culvert Approaches To Strengthen And Eliminate Section Loss. Riprap Will Be Placed To Protect Stream Banks. The Work Will Require A Temporary Bridge Placed Next To The Existing Structure During The Construction So That The Local Traffic Can Be Maintained. the Federal Highway Administration (fhwa), Eastern Federal Lands Highway Division (eflhd), Anticipates Awarding A Construction Contract No Earlier Than September 2025. The Cost Of The Entire Project Is Estimated To Be Between $5,000,000.00 To $10,00,000.00. qualified Prime Contractors Shall Submit The Following Information By E-mail To Eflhd.contracts@dot.gov (attn: Mr. Michael Sun No Later Than 2:00pm (est) On January 17th, 2025. 1. A Positive Statement Of Your Intention To Submit A Bid For The Solicitation When It Is Issued As A Prime Contractor Containing Your Full Business Name, Address, Point Of Contact, Phone Number, E-mail Address, And Web Site (if Any). 2. Your Firm’s Size Standard Under Naics Code 237310; Highway, Street And Bridge Construction ($45 Million). All Firms Shall Be Certified And Registered Under The Naics Code 237310 In The System For Award Management (sam) Located At Https://www.sam.gov/ Prior To The Submission Of Bids Or Proposals. 3. Identify All Applicable Classifications For Your Firm Such As Small Business; Woman-owned Small Business; 8(a) Small Business; Small-disadvantaged Business; Hubzone Small Business; Service-disabled Veteran-owned Small Business; Etc. This Information Must Be Provided To Determine Whether The "rule Of 2" Has Been Met For Any Socio-economic Category For Set-aside Purposes. Please Note That The Size Of A Small Business Firm Includes All Parents, Subsidiaries, Affiliates, Etc. Refer To The Code Of Federal Regulations 13 Cfr 121.103 For Information On How The Sba Determines Affiliation And 13 Cfr 121.108 Regarding The Penalties For Misrepresentation Of Size Status. 4. Offeror's Ability To Perform At Least 50% Of The Total Amount Of Work To Be Performed Under The Contract As A Large Business Prime Contractor Per Far Clause 52.236-1 – Performance Of Work By The Contractor; Or Ability To Perform At Least 15% Of The Cost Of Contract Performance Effort With Its Own Workforce As A Small Business Prime Contractor Per Far Clause 52.219-14 Limitations On Subcontracting. 5. Offeror's Capability To Perform A Contract Of This Magnitude And Complexity Including Specialized Construction, Soil Nail Walls, Gabion Baskets, Temporary Bridge, Slide Repairs, Road Resurfacing, And Concrete Box Culverts Within The Past 5 Years, Including A Brief Description Of The Project, Customer Name, Timelines Of Performance, Customer Satisfaction, And Dollar Value Of Project. If A Member Of A Joint Venture (jv), The Offeror Should Include Relevant Information From Both Members Of The Jv. 6. Offeror's Experience In Coordinating With Multiple Federal, State, And Local Agencies For The Successful Completion Of A Construction Project Performed Within The Last 5 Years, Including A Brief Description Of The Project, Customer Name, Timelines Of Performance, Customer Satisfaction, And Dollar Value Of Project. If A Member Of A Joint Venture, The Offeror Should Include Relevant Information From Both Members Of The Jv. 7. Commercial And Government Entity (cage) Code And Unique Entity Id; If A Member Of A Joint-venture (jv) Or Mentor-protégé Agreement With The Sba, Please Provide Information On Both Members Of The Jv. 8. Please Provide Your Current Per Contract And Aggregate Bonding Capacities. responses To This Source Sought Announcement Shall Be Limited To 5 Pages, Single-spaced, With Font Size 12 Or Larger Using Times New Roman Or Arial. Page Margins No Smaller Than 1” And Page Size Shall Be No Greater Than 8.5” X 11.” Submission Shall Be Provided In Electronic Format Readable And Searchable By Adobe Acrobat Or Microsoft Word. Do Not Submit Marketing Material, Slide Presentations, Or Technical Papers. Do Not Submit Resumes. please Reference “sources Sought Announcement No. 693c73-25-ss-0005 For Project Va Erfo Fs Gwjef808 2020-2(1)” In The Subject Line Of Your Email.