Wood Tenders

Details: Description Republic Of The Philippines Province Of Eastern Samar Municipality Of San Julian Invitation To Bid Construction Of Municipal Motor Pool Building (phase 2) Brgy. 04 Poblacion, Municipality Of San Julian, Province Of Eastern Samar The Local Government Unit Of San Julian, Through The Cy 2025 20% Edf Municipal Outlay, Intends To Apply The Sum Of Five Million Four Hundred Ninety-seven Thousand Eight Hundred Twenty-five Pesos & 99/100 Centavos Only (php 5,497,825.99) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Municipal Motor Pool Building (phase 2) @ Brgy. 04 Poblacion, San Julian, Eastern Samar. (project Reference No. Sj-2025-008- Infra). Bids Received More Than The Abc Shall Be Automatically Rejected At Bid Opening. The Municipality Of San Julian Now Invites Bids For Construction Of Municipal Motor Pool Building (phase 2) @ Brgy. 04 Poblacion, San Julian, Eastern Samar. Completion Of The Works Is Required Within Three Hundred (300) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Approved Budget For The Contract (abc): Php 5,497,825.99 Project Duration : 300 Calendar Days Bid Security : Php 109,956.52 (bank Guarantee, Cash, Manager’s Check) Php 274,891.30 (surety Bond) Bid Closing Date : February 20, 2025; Time: 8:30am Item Description Qty Unit No. Part Ii Other General Requirements B.5 Project Billboard 1.00 Each B.7(2) Occupational Safety & Health Program 1.00 Ls B.9 Mobilization/demobilization 1.00 Ls Part Iii Civil, Mechanical, Electrical And Sanitary/plumbing Works Part A Earthworks 803(1a) Structure Excavation 30.44 Cu.m. 804(1a) Embankment 54.00 Cu.m Part B Plain Reinforced Concrete Works 900(1c2) Structural Concrete (footings & Slab On Fill) 4.78 Cu.m. 900(1c4) Structural Concrete (columns) 4.56 Cu.m. 900(1c5) Structural Concrete (suspended Slab) 2.02 Cu.m. 900(1c6) Structural Concrete (beams/girders) 14.97 Cu.m. 9 902(1ca) Reinforcing Steel (deformed, Grade 40) 5,805.07 Kgs. 903(1) Formworks & Falsework 1.00 Ls Part C Finishing 1001(11) Storm Drainage & Sewerage System 1.00 Ls 1002(27) Plumbing 1.00 Ls 1003(1b2) Carpentry & Joinery (ceiling) 132.38 Sq.m. 1004(2) Finishing Hardwares 1.00 Ls 1005(1) Residential Casement (steel) 20.16 Sq.m. 1007(1b) Aluminium Framed Glass Doors 9.00 Sq.m. 1010(4) Wooden Doors & Windows 1.00 Ls 1012(2) Ordinary Window & Sheet Glass 224.00 Sq.m. 1014(1b1) Prepainted Metal Sheets (above 0.427mm Long Span) 476.16 Sq.m. 1017(1b) Roof Drain With Strainer (75mm) 14.00 Set 1018(2) Ceramic Unglazed Tiles 38.83 Sq.m. 1018(4) Ceramic Glazed Granite Tiles (60cm X 60cm) 93.04 Sq.m. 1018(5) Ceramic Glazed Tiles 28.12 Sq.m. 1021(1b) Plain Cement Finish (colored) 121.80 Sq.m. 1027(1) Cement Plaster Finish 721.43 Sq.m. 1032(1a) Painting Works (masonry/concrete) 721.43 Sq.m. 1032(1b) Painting Works (wood) 170.72 Sq.m. 1032(1c) Painting Works (steel) 42.11 Sq.m. 1046(1a1) 100mm Chb Load Bearing (incldg. Rsb) 115.02 Sq.m. 1046(1a2) 150mm Chb Load Bearing (incldg. Rsb) 245.69 Sq.m. 1047(8) Structural Steel (roof Framing) 1.00 Ls 1051(5) Railing 118.38 L.m. Part D Electrical 1100(10) Conduits, Boxes And Fittings 1.00 Ls 1101(33) Wires And Wiring Devices 1.00 Ls 10 1102(1) Panel Board With Main & Branch Breaker 1.00 Ls 1103(1) Lighting Fixtures And Lamps 1.00 Ls 1111(1) Reinforcing Concrete Pedestal/pole (electrical) 1.00 Ls Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Interested Bidders May Obtain Further Information From Lgu-bac Of San Julian, Eastern Samar And Inspect The Bidding Documents At The Address Given Below From January 24, 2025 To February 20, 2025, At The Address Given Below From 8:00am – 5:00pm. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 24, 2025 To February 20, 2025, From Given Address And Website/s Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Ten Thousand Pesos Only (php 10,000.00). A Bidder Who Represents A Company Is Only Allowed To Acquire Bidding Documents Provided That He/she Presents His/her Company/office Id And Special Power Of Attorney Delegating Such Authority To That Person. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Personally, Or By Any Electronic Means At The Address Given Below. The Lgu-bac Of San Julian, Eastern Samar Will Hold A Pre-bid Conference1 On February 3, 2025; 9:00am At Conference Room, 3rd Floor Rhu Building, Brgy. 04, Poblacion San Julian Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through (i.) Manual Submission At The Office Address As Indicated Below, On Or Before February 20, 2025; 8:30 Am. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. Bid Opening Shall Be On February 20, 2025; 8:30 Am. At The Given Address Mdrrmo Ofice, G/ Floor Municipal Building, Brgy. 04, Poblacion San Julian And Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Lgu-bac Of San Julian, 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 1. For Further Information, Please Refer To: Ms. Baby Evangeline Consultado Head-bac Secretariat Municipality Of San Julian Province Of Eastern Samar Bacsanjulian@gmail.com ________________________ Renato O. Paligutan Municipal Agriculturist / Bac Chairman

Details: Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar [tab] Bids And Awards Committee Request For Quotation Name Of Supplier (business Name): Address: Tin: Date: February 17, 2025 Rfq No.: 25-02-0040 Contact No.: The Pgso, Through The Bids And Awards Committee (bac), Intends To Procure Construction Materials And Supplies, With Pr No.: 2025-02-0130 & 2025-02-0131. The Construction Materials And Supplies Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 9184 As Reflected On Bac Resolution No. Svp-02-17-01. Suppliers Of Know Qualifications Are Invited To Submit Their Quotation/proposal, Signed By Your Of Your Duly Authorized Representative Not Later Than ____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awared To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotations/proposal: 1. Mayor's/business Permit 2. Philgeps Certificate Of Registration 3. Omnibus Sworn Statement Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries, Your May Contact Us At (055) 500-2342 Or Email Address At Pgnsbac1 @gmail.com / Bac.alternative@outlook.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No.: 25-02-0040 Pgns-bac-005-fm Rev.00 1 Of 4 Effectivity Date: July 17, 2023 After Having Carefully Ead And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Rfq No.: 25-02-0040 Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 1 1 Length Angle Bracket 1 1/2"x1 1/2" X1 1/8 1,210.00 1,210.00 2 10 Pcs Angle Valve (one Way) 590.00 5,900.00 3 9 Pcs Baby Roller 180.00 1,620.00 4 1 Pcs Ball Valve 1" 290.00 290.00 5 5 Kilo Bubble Vinyl 325.00 1,625.00 6 8 Pcs Calm Handle 120.00 960.00 7 15 Bag Cement 450.00 6,750.00 8 1 Ft Chemical Hose 380.00 380.00 9 2 Kls Common Nails 2" 160.00 320.00 10 2 Kls Common Nails 3" 160.00 320.00 11 2 Pcs Cutting Disc 120.00 240.00 12 20 Pcs Doorknob Lever Type 950.00 19,000.00 13 1 Gal Emulsion 1,550.00 1,550.00 14 12 Lit Emulsion 550.00 6,600.00 15 15 Pcs Faucet (long Bar) 720.00 10,800.00 16 16 Pcs Four Bar Hinge 12" 135.00 2,160.00 17 1 Tank Freon 11,650.00 11,650.00 18 1 Gal Glazing Putty 1,550.00 1,550.00 19 1 Cu.m Gravel 2,650.00 2,650.00 20 2 Pcs Hacksaw Blade 120.00 240.00 21 10 Pcs Hardieflix 1/4" 1,020.00 10,200.00 22 2 Pcs Hdpe 63mm 2" Coupling Sdr 11 1,480.00 2,960.00 23 120 Pcs Hollow Blocks 4" 25.00 3,000.00 24 1 Gal Lacquer Flo 1,120.00 1,120.00 25 7 Gals Lacquer Thinner 1,025.00 7,175.00 26 1 Gal Lacquer Putty White 2,200.00 2,200.00 27 5 Pail Latex Flat (satin White) 6,700.00 33,500.00 28 4 Pail Latex Flat White 5,150.00 20,600.00 29 5 Pail Latex Semi Gloss 5,680.00 28,400.00 30 10 Pcs Long Bar Faucet 750.00 7,500.00 1 1 Box No More Nails 2,350.00 2,350.00 2 13 Pcs Paint Brush 155.00 2,015.00 3 4 Lengthpanel Frame 1,201.00 4,804.00 4 4 Lengthperimeter Frame 1,100.00 4,400.00 5 10 Pcs Plastic Faucet 450.00 4,500.00 6 1 Gal Polituff 1,550.00 1,550.00 Lot 2-procurement Of Other Office Supplies And Materials For The First Semester Of Cy2025 Lot 1-for Repair And Maintenance Of Nsph. General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. Pgns-bac-005-fm Rev.00 2 Of 4 Effectivity Date: July 17, 2023 Rfq No.: 25-02-0040 Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 7 10 Pcs Pouch Vulcaseal 175.00 1,750.00 8 1 Pc Pressure Gauge 650.00 650.00 9 3 Pcs Pressure Switch 850.00 2,550.00 10 1 Pc Pressure Tank 12 Gal 10,800.00 10,800.00 11 1 Pc Pvc Coupling Reducer 1x1/2" 110.00 110.00 12 4 Pcs Pvc Elbow 1" 95.00 380.00 13 3 Pcs Pvc Elbow 1/2" 65.00 195.00 14 11 Pcs Pvc Male Adaptor 1" 97.00 1,067.00 15 22 Pcs Pvc Pipe 1" 337.00 7,414.00 16 2 Pcs Pvc Pipe 1/2" 190.00 380.00 17 15 Pcs Reinforcement Steel Bar 10mm 270.00 4,050.00 18 1 Box Rivet 1/8 X 3/8 450.00 450.00 19 10 Pcs Roller Brush 215.00 2,150.00 20 1 Cu.m Sand 1,200.00 1,200.00 21 40 Pcs Sand Paper 40.00 1,600.00 22 7 Pail Satin White Mix 6,860.00 48,020.00 23 1 Gross Screw (a) 8x1 220.00 220.00 24 2 Gross Screw (a) 8x1/2 150.00 300.00 25 4 Tube Sealant (pcw) 310.00 1,240.00 26 50 Pcs Silver Rod 150.00 7,500.00 27 1 Bag Skim Coat 980.00 980.00 28 3 Can Solvent Cement 310.00 930.00 29 2 Pcs Spatula (paleta Putty) 110.00 220.00 30 4 Lengthsquare Panel 856.00 3,424.00 31 1 Tank Stainless 21 Gals 12,500.00 12,500.00 32 10 Pack Stikwel (wood Glue) 183.00 1,830.00 33 1 Pc T Reducer 1x3/4 130.00 130.00 34 1 Box Tex Screen (metal) 1,520.00 1,520.00 35 1 Box Tex Screen (wood) 1,520.00 1,520.00 36 4 Pcs Tire Wire 150.00 600.00 37 1 Pc Water Pump 1 Hp 8,200.00 8,200.00 Total 335,969.00 Remarks: Mailyn Balleta Canvasser Proprietor/authorize Representative (signature Over Printed Name) Pgns-bac-005-fm Rev.00 3 Of 4 Effectivity Date: July 17, 2023 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within 30 Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Pgns Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies That The Pgns May Take. Pgns-bac-005-fm Rev.00 Rfq No.: 25-02-0040 4 Of 4 Effectivity Date: July 17, 2023

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within Activity Date Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0007 January 16, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 21, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 1 Meals And Snacks With Venue , January 24, 2025 Pax Pm Snacks: Light Snacks With Juice In Glass Dinner: 3 Viands With Rice, Soup, Dessert And Juice In Glass (plated/buffet Set-up With Service Crew) Inclusion With Free Flowing Coffee 46 2 Meals And Snacks With Venue , January 31, 2025 Pax Pm Snacks: Light Snacks With Juice In Glass Dinner: 3 Viands With Rice, Soup, Dessert And Juice In Glass (plated/buffet Set-up With Service Crew) Inclusion With Free Flowing Coffee 35 3 Pork Lechon , 25-29 Kg 2 Pcs Total Abc: P 60,550.00 X-x-x Page 2 Follows X-x-x -the Service Supplier Shall Have Its Own Environmental Policy. The Environmental Policy Shall Cover Environmental Procurement, The Reduction Of Waste And Energy Consumption, And Water Saving. -the Service Supplier Shall Provide Local Or Regional Products Or Products Which Are Produced In A Sustainable Way (e.g. Produced According To Good Agriculture Practices, Organic, Avoiding Overfishing, No Products From Threatened Species) When Offering Food And Beverages. -the Service Supplier Shall Provide A Vegetarian Offer. -the Service Supplier Shall Eliminate The Use Of Non-essential Disposable Products Like Plastic Bags, Single-use Utensils, Etc. When Disposable Products Are Used, The Supplier Shall Use Recycled Materials Where Possible. -the Service Supplier Shall Post Its Environmental Policy In Places Where Employees Can Easily Notice Them. *item No. 3: 1 Pc Lechon For Jan. 24, 2025 And 1 Pc Lechon For Jan. 31, 2025 *venue: Free Use Of Sound System With Wired/wireless Microphones, Projector And Projector Screen. Note: For Testimonial Ceremony For Retirees (first Quarter) On Jan. 24 & Jan. 31, 2025 At City Of Koronadal Total Amount Of Bid: Source Of Fund: 1032-phrmo-5-02-99-990 - Mooe - 25 - 01 - 10078 Approved Budget: P 60,550.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-bea; Pr.no.25 - 0034 Page 1 Of 3 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within On Or Before Activity Date Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0007 January 16, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 21, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 4 Stage Decoration , January 24, 2025 Lot Flower Arrangement For Stage Decoration And Table Center Piece 1 5 Stage Decoration , January 31, 2025 Lot Flower Arrangement For Stage Decoration And Table Center Piece 1 Total Abc: P 10,000.00 X-x-x Page 3 Follows X-x-x "please Attached Sample Design" *item No. 4 To Be Installed On Jan. 23, 2025 *item No. 5: To Be Installed On Jan. 30, 2025 Note: For Testimonial Ceremony For Retirees (first Quarter) On Jan. 24 & Jan. 31, 2025 At City Of Koronadal Total Amount Of Bid: Source Of Fund: 1032-phrmo-5-02-99-990 - Mooe - 25 - 01 - 10078 Approved Budget: P 10,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-bea; Pr.no.25 - 0034 Page 2 Of 3 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within On Or Before January 23, 2025 Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0007 January 16, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 21, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 6 Plaque , Weight: 10 Inches Pcs Body: Acrylic 3/16, Text Engraved On Brass Side Design: Wood Base: Wood 7 Total Abc: P 9,100.00 X-x-x Nothing Follows X-x-x "please See Attached Sample Layout/design" *item No. 6: 5 Pcs Plaque For Jan. 24, 2025 And 2 Pcs Plaque For Jan. 31, 2025 And To Be Delivered On Jan. 23, 2025 At Phrmo, Left Wing, 2nd Floor, City Of Koronadal Venue: Free Use Of Sound System With Wired/wireless Microphones, Projector And Projector Screen. Note: For Testimonial Ceremony For Retirees (first Quarter) On Jan. 24 & Jan. 31, 2025 At City Of Koronadal Total Amount Of Bid: Source Of Fund: 1032-phrmo-5-02-03-990 - Mooe - 25 - 01 - 10078 Approved Budget: P 9,100.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-bea; Pr.no.25 - 0034 Page 3 Of 3

Details: Description 1 Lot Various Ict Tools And Equipment All Tools And Equipment Must Be Authentic And High Quality; " (1 Unit) Cordless Vacuum Cleaner (tool Only) Specifications: Battery Voltage: 18 V Weight Excl. Battery: 1.3 Kg Container Volume: 0.7 L Filter Surface Area: 55 Cm² Max. Airflow Rate (turbine)10 L/s Max. Vacuum Pressure (turbine) 60 Mbar Operating Time 18 V 7 Mins/ah With Crevice Nozzle Floor Nozzle Flexible Extension Tube Crevice Nozzle 2 X Suction Tubes;" " (1 Unit) Cordless Blower (tool Only) Specifications: Battery Voltage:18 V Max. Airspeed: 75 M/s Weight Excl. Battery: 1.1 Kg Max. Airflow120 M³/h Runtime Speed I :9 Min/ah, Speed Ii : 5 Min/ah No-load Speed: 17,000 Rpm Product Dimension: Length: 523mm Height: 208mm 1 Unit 18v-120 Professional Cordless Blower 4 X Accessories (nozzle, Extension Tube, Deep Hole Nozzle, Dust Collection Tube);" " (1 Set) Cordless Drill Freedom Kit Specifications: - Product Details: - Battery Voltage:18 V - Torque (soft/hard/max.)28/50/50 Nm - Weight Excl. Battery: 1.1 Kg - No-load Speed (1st Gear / 2nd Gear) 0 – 460 / 0 – 1,800 Rpm - Chuck Capacity, Min./max.1.5 / 13 Mm - Torque Settings: 20+2 - Battery Type: Lithium-ion - Max. Impact Rate: 27,000 Bpm - Drilling Diameter: - Max. Drilling Diameter In Aluminum: 13 Mm - Max. Drilling Diameter In Wood: 35 Mm - Max. Drilling Diameter In Steel: 13 Mm - Max. Drilling Diameter In Masonry: 13 Mm - Max. Screw Diameter: 10 Mm - Total Vibration Values (drilling In Metal) - Vibration Emission Value Ah: 2.1 M/s² - Uncertainty K: 1.5 M/s² - Metal Chuck / Brushless Motor What's In The Box: - With 2 X 2.0 Ah Li-ion Battery - 2 X Battery Gba 18v 2.0ah1 600 Z00 036 - Charger Gal 18v-20 Professional - L-case;" " (2 Unit) Pass-thru Modular Crimper Specifications: Complete Tools: Wire Crimper/wire Cutter/wire Stripper Pass-thru Modular All-in-one Tool For Video, Datacom And More. Handle Color: Yellow/black Features: * Fast, Reliable Modular Crimp-connector Installation For Voice And Data Applications * All-in-one Tool Cuts, Strips And Crimps Paired-conductor Data Cables(round Stp/utp And Flat-satin Phone Cables) * Crimps Rj11/rj12 Standard Modular Connectors, And Crimps And Trims Tools Pass-thru Connectors * Full-cycle Ratchet Mechanism Ensures Complete Connector Termination * Trims Flush To End Face Of Connector To Eliminate Unintended Contact Between Conductors * On-tool Wiring Guide To Minimize Wiring Errors * Not For Use With Standard(non-pass-thru) Connectors" " (1 Unit) Digital Multimeter Specifications: Maximum Voltage Between Any Terminal And Earth Ground 600 V Display (lcd) 6000 Counts, Updates 3/sec Battery Type 2 Aaa, Neda 24a, Iec Lr03 Battery Life 200 Hours Minimum;" " (1 Set) Network Cable Tester Specifications: Network Cable Tester; Lan Optical Power Meter Tester; Lcd Display; Measure Length, Wiremap Tester, Cable Tracker; Cable Type: Cat5/cat6 Voltage: 60v Transmitter: Wiremap Port: Rj45 Remote Continuity: ≥300m Cable Sequence And Fault Test: Yes Stp/ntp: Yes Short Circuit Reminder: Yes Anti-jamming And Normal Mode: Yes Audio Transmission Frequency: 455khz Audio Transmission Distance: Rj45 300m Nvl: 10mw Power Meter: 850/1300/1310/1490/1550/1625nm (wavelength) Crimping: Rj45-8 Cores, Min Length Is ≥10cm Low Voltage Prompt: <3.5v±0.1v, Power Indicator Flashes Power Supply: 3.7v 1500mah Polymer Lithium Battery Receiver: Scan Current: ≤300ma Remote Continuity: ≥300m Ncv Detection: Yes Lamp: Yes Low Voltage Prompt: Yes Power Supply: 3.7v 1500mah Polymer Lithium Battery Inclusions: 1 * Transmitter 1 * Receiver 1 * Rj45 Adapter Line 1 * Rj11 Adapter Line 1 * Crocodile Clip Test Line 1 * Type-c Data Cable 1 * Earphone 1 * Carry Bag;" " (2 Pcs) Dynagrip Lineman Pliers 8 Inches Specifications: Carbon Steel Drop Forged For Durability Slip Resistant Bi-material Handle For Comfortable Grip Fixed Joint Design For Grasping, Bending And Cutting Measurements: 8 Inches;" " (2 Pcs) Dynagrip Lineman Pliers 6 Inches Specifications: Carbon Steel; Drop Forged For Durability Slip Resistant Bi-material Handle For Comfortable Grip; Fixed Joint Design For Grasping, Bending And Cutting; Measurements: 6 Inches;" " (1 Set) Socket Rachet Wrench Set (1/4"" & 1/2"" Drive) Specifications: Complete Set Of 94pcs; 18pcs 1/2 ″ Crv Socket: 10, 11, 12, 13, 14, 15,16, 17, 18, 19, 20, 21,22, 23, 24,27, 30, 32 Mm Ergonomic Ratchet Handle Two Component 2 Pieces: 1/2 """", 1/4"""" 1pc 1/4 ″ Crv Handle: 150 Mm 1pc 1/2 ″ Crp Extension Bar: 250 Mm 2pcs Crv Spark Plug Sockets: 16mm, 21mm Universal Joint Crp 1pc 1/2 ″ Extension Bar Crp 1pc 1/2 ″: 125 Mm Adapter 1pc 1/2 ″ Crv 3 Ways Sockets 12v 1/4 ″ Crv: 4, 4.5 5, 5.5 , 6, 7, 8, 9, 10, 11, 12, 13, 14 Mm Flexible Bar 1pc 1/4 ″ Crp: 150 Mm 2 Extension Bars Crv 1/4 ″: 50, 100 Mm Universal Joint 1pc 1/4 ″ Crv Sliding Bar 1pc 1/4 ″ Crv Packing: Blow Mold Case;" " (1 Set) Accessory Set And Titanium Drill Bits Specifications: Complete Set Of 103 Pieces Includes: 9 X Metal Drill Bits (2 X 1.5, 3 X 2, 1 X 2.5, 4 X 3, 1 X 3.2, 1 X 3.5, 1 X 4, 1 X 4.5, 1 X 4.8, 1 X 5, 1 X 5.5, 1 X 6 And 1 X 7mm), 40 X 25mm Screwdriver Bits (10 X Ph (2 X 0, 2 X 1, 3 X 2 And 3 X 3mm), 10 X Pz (2 X 0, 2 X 1, 3 X 2 And 3 X 3mm) 6 X S (2 X 4, 2 X 6 And 2 X 7mm) 10 X T (2 X 10, 2 X 15, 2 X 20, 2 X 25, 30 And 40mm) 4 X H (3, 4, 5 And 6mm)) 13 X 50mm Screwdriver Bits (4 X Ph (0, 1, 2 And 3mm) 4 X Pz (0, 1, 2 And 3mm) 2 X S (4 And 6mm) 3 X T (10, 20 And 25mm)) 2 X Spade Bits (16 And 22mm), 5 X Masonry Drill Bits (4, 5, 6, 8 And 10mm) Bit Holder 4 X Holesaws (32, 38, 44 And 54mm) Hole Saw Adapter 9 X Wood Drill Bits (2 X 3, 2 X 4, 1 X 5, 1 X 6, 1 X 7, 1 X 8 And 1 X 10mm) 7 X Nut Setters (5, 6, 8, 10, 11, 12 And 13mm) Countersink And Allen Key;" " (1 Unit) Portable Monitor, 16.1 Inches Specifications: 100% Srgb; Fhd 1080p; Portable Laptop Monitor With Usb C Hdmi, Ips Eye Care Screen;" " (4 Pcs) 16gb Ddr4 3200mhz Ram Specifications: Power Supply: Vdd = 1.2v Typical Vddq = 1.2v Typical Vpp = 2.5v Typical Vddspd = 2.2v To 3.6v On-die Termination (odt) 16 Internal Banks; 4 Groups Of 4 Banks Each Bi-directional Differential Data Strobe 8 Bit Pre-fetch Burst Length (bl) Switch On-the-fly Bl8 Or Bc4(burst Chop) Height 1.34” (34mm), W/heatsink;" " (1 Set) Battery Pack - Gba 18v 4.0ah Professional - Battery Pack Specifications: Compatible With Vacuum And Blower; Battery Voltage: 18.0 V; Weight: 0.6 Kg; Battery Capacity: 4 Ah; Battery Dimensions (width X Length X Height): 74 X 114 X 56 Mm;" " (1 Set) Battery Charger - 1880 Cv Specifications: Battery Charging Voltage: 14.4 – 18 V Charge Current: 8 A Weight: 700 G In Cardboard Box Quick Charger Gal 1880 Cv1 50 Percent Faster Charging Of The Batteries Quick Charging Mode: A 4.0 Ah Battery Is Ready To Use After 25 Minutes With 80 Percent Of Its Capacity. Active Air Cooling For Longer Battery Life."

Description: The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) nsn: 4730-01-593-3028 strainer Element Sediment frc Class Cutter 10 Inch Strainer Basket Assembly ml21217 Basket And Ml10934 Gasket Combined basket Top Flange Outside Diameter: 13-1/8 Inch basket Body Outside Diameter: 11-1/2 Inch handle Height: 12-11/16 Inch handle Width: 14-1/2 Inch overall Basket With Handle Height: 30 -13/16 Inch material: Copper Nickel mfg: Miller Leaman Inc part Number: Ml21143 quantity: 10 Ay 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. 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

Description: The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) nsn: 8040-01-601-2062 gasket Kit For One Soft Patch repair Kit Adhesive mfg: Chand Corporation part Number: 87spk Cpb-1 Patch quantity: 12 Kt **brand Name Mandatory** 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 (jan 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 333998 And The Business Size Standard Is 750. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13.106 Apply. the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (www.sam.gov) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is Feb 06,2025 At 10:00 Am Eastern Standard Time. Email Proposed Price Quote To: Yvette.r.johnson@uscg.mil offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal __hsar 3052.209-70 Prohibition On Contracts With Corporate Expatriates (june 2006) (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (nov 2021); Far 52.212-3, Offeror Representations And Certifications-commercial Items (dec 2022) With Alternate I. Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.arnet.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (dec 2022); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (dec 2022). The Following Clauses Listed Within Far 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations (nov 2015), 52.233-3, Protest After Award (aug 1996) (31 U.s.c. 3553), 52.233-4, Applicable Law For Breach Of Contract Claim (oct 2004) (public Laws 108-77, 108-78 (19 U.s.c. 3805 Note) 52.212-5 Are Applicable: Far 52.219-28, Post Award Small Business Program Representation (oct 2022)(15 U.s.c. 632(a)(2); Far 52.222-3, Convict Labor (jun 2003)(e.o. 11755); Far 52.222-19 Child Labor-cooperation With Authorities And Remedies (jan 2022) (e.o. 13126); Far 52.222-21, Prohibition Of Segregated Facilities (april 2015); Far 52.222-26, Equal Opportunity (sep 2016)(e.o. 11246); Far 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020);far 52.222-50, Combat Trafficking In Persons (october 2020)(22 U.s.c. Chapter 78 And E.o. 13627); Far 52.223-18 Contractor Policy To Ban Text Messaging While Driving (jun 2020) (e.o. 13513); Far 52.225.1 Buy American Act-supplies (oct 2022); Far 52.225-3, Buy American Act-free Trade Agreement (oct 2022)(41 U.s.c. 10a-10d); Far 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021); 52.232-33, Payment By Electronic Funds Transfer-system For Award Management (oct 2018)(31 U.s.c. 3332). The Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf

Description: The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) nsn: 3950-01-602-8628 winch Drum Power Operated pullmaster Model Pl8 Hydraulic Plantery winch Utilized For Rhib Launch And Recover On The frc Class Cutter mfg: Hydraquip Corporation part Number: 3923-5000 quantity: 08 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 2025-03 (jan 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 333998 And The Business Size Standard Is 750. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13.106 Apply. the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (www.sam.gov) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is Feb 20, 2025 At 10:00 Am Eastern Standard Time. Email Proposed Price Quote To: Yvette.r.johnson@uscg.mil offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal __hsar 3052.209-70 Prohibition On Contracts With Corporate Expatriates (june 2006) (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (nov 2021); Far 52.212-3, Offeror Representations And Certifications-commercial Items (dec 2022) With Alternate I. Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.arnet.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (dec 2022); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (dec 2022). The Following Clauses Listed Within Far 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations (nov 2015), 52.233-3, Protest After Award (aug 1996) (31 U.s.c. 3553), 52.233-4, Applicable Law For Breach Of Contract Claim (oct 2004) (public Laws 108-77, 108-78 (19 U.s.c. 3805 Note) 52.212-5 Are Applicable: Far 52.219-28, Post Award Small Business Program Representation (oct 2022)(15 U.s.c. 632(a)(2); Far 52.222-3, Convict Labor (jun 2003)(e.o. 11755); Far 52.222-19 Child Labor-cooperation With Authorities And Remedies (jan 2022) (e.o. 13126); Far 52.222-21, Prohibition Of Segregated Facilities (april 2015); Far 52.222-26, Equal Opportunity (sep 2016)(e.o. 11246); Far 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020);far 52.222-50, Combat Trafficking In Persons (october 2020)(22 U.s.c. Chapter 78 And E.o. 13627); Far 52.223-18 Contractor Policy To Ban Text Messaging While Driving (jun 2020) (e.o. 13513); Far 52.225.1 Buy American Act-supplies (oct 2022); Far 52.225-3, Buy American Act-free Trade Agreement (oct 2022)(41 U.s.c. 10a-10d); Far 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021); 52.232-33, Payment By Electronic Funds Transfer-system For Award Management (oct 2018)(31 U.s.c. 3332). The Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf

Description: The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) nsn: 4320-01-546-4253 pump Centrifugal sea Water Pump Utilized On The Ship Service diesel Generator model Qsm11-dm mfg: Cummins Inc part Number: 5260393 quantity: 28 Each item 2) nsn: 2910-01-661-6854 injector component Of The Ship Service diesel Generator mfg: Cummins Inc part Number: 4955149 quantity: 86 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 2025-02(jan 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 333914 And The Business Size Standard Is 750. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13.106 Apply. the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. Email Proposed Price Quote Yvette.r.johnson@uscg.mil 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 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 (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

Description: The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1 nsn: 4130-01-655-7823 cooler Air Unit 270 Wmec Vertical Cooling Unit right Hand Vertical Cooling Unit designed For The Right Hand Air Handler model Number: Fscm-60, Fscm-60-80 mfg: Engineered Coil Company part Number: Fcsm-60-18 Rh quantity: 02 Each item 2 nsn: 4130-01-641-9676 fan Coil Assembly 270 Wmec Vertical Fan Coil Unit serial Number M82-5092 mfg: Engineered Coil Company part Number: Fca 25 Type Ii quantity: 02 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 2025-03 (jan 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 333415 And The Business Size Standard Is 750. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13.106 Apply. the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (www.sam.gov) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is Feb 20, 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

Description: The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1 nsn: 2950-01-200-7420 turbocharger Assembly 270 Wmec Ssdg Turbocharger Assembly with Housing mfg: Caterpillar Defense part Number: 6n8458 quantity: 03 Each individually Packaged In Accordance With Mil-std-2073-1e Method 10, Cushioned Or Secured As Appropriate To Prevent Damage From Movement Or External Impact. Items Shall Then Be Packed In An Appropriately Sized Astm-d6251 Type Iii, Class 1 Woodcleated Panelboard Shipping Box Or Astm-d6880 Class 2 Heavy Duty Screwed Wooden Box. each Package Shall Be Marked Iaw Mil-std-129r Except Bar Coded Iaw Iso/iec-16388-2007, Code 39 Symbology. all Items Are Inspected When Delivered To The Coast Guard Warehouse. Failure To Meet The Requirements For Packaging, Packing, Marking (pp&m) And Bar-coding Will Result In The Item(s) Being Rejected And Possibly Returned To The Vendor. This Will Delay Payment. Any Questions Concerning The Pp&m Requirements Or Bar-coding Should Be Addressed With The Contracting Officer Prior To Contract Award. delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226, Mark For: Receiving Room Bldg. 88a this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, Fac 2025-03 (jan 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 333998 And The Business Size Standard Is 750. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13.106 Apply. the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (www.sam.gov) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is Feb 20, 2025 At 10:00 Am Eastern Standard Time. Email Proposed Price Quote To: Yvette.r.johnson@uscg.mil offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal __hsar 3052.209-70 Prohibition On Contracts With Corporate Expatriates (june 2006) (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (nov 2021); Far 52.212-3, Offeror Representations And Certifications-commercial Items (dec 2022) With Alternate I. Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.arnet.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (dec 2022); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (dec 2022). The Following Clauses Listed Within Far 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations (nov 2015), 52.233-3, Protest After Award (aug 1996) (31 U.s.c. 3553), 52.233-4, Applicable Law For Breach Of Contract Claim (oct 2004) (public Laws 108-77, 108-78 (19 U.s.c. 3805 Note) 52.212-5 Are Applicable: Far 52.219-28, Post Award Small Business Program Representation (oct 2022)(15 U.s.c. 632(a)(2); Far 52.222-3, Convict Labor (jun 2003)(e.o. 11755); Far 52.222-19 Child Labor-cooperation With Authorities And Remedies (jan 2022) (e.o. 13126); Far 52.222-21, Prohibition Of Segregated Facilities (april 2015); Far 52.222-26, Equal Opportunity (sep 2016)(e.o. 11246); Far 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020);far 52.222-50, Combat Trafficking In Persons (october 2020)(22 U.s.c. Chapter 78 And E.o. 13627); Far 52.223-18 Contractor Policy To Ban Text Messaging While Driving (jun 2020) (e.o. 13513); Far 52.225.1 Buy American Act-supplies (oct 2022); Far 52.225-3, Buy American Act-free Trade Agreement (oct 2022)(41 U.s.c. 10a-10d); Far 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021); 52.232-33, Payment By Electronic Funds Transfer-system For Award Management (oct 2018)(31 U.s.c. 3332). The Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf