Battery Tenders

Details: Sources Sought Notice sources Sought Notice *= Required Field sources Sought Notice page 1 Of 4 page 1 Of 4 this Is A Sources Sought Notice Only. The Purpose Of This Sources Sought Notice Is To Obtain Information Regarding The Availability And Capability Of All Qualified Sources To Perform A Potential Requirement, And To Gain Knowledge Of Potential Qualified Service-disabled Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), Small Business Manufacturers, And Other Small Businesses, Interested And Capable Of Providing Items Requested, As Well As Any Large Business Interested And Capable. This Request For Information/sources Sought Notice In Support Of The Portland Va Medical Centers, Is For Market Research Purposes And Planning Purposes Only And Is Not To Be Construed As A Commitment By The Government. The Government Will Not Pay For Information Solicited. Respondents Will Not Be Notified Of The Results Of The Evaluation. Results Will Be Used To Determine Set-aside. the Intended Contract Is A Firm-fixed Price Supply Purchase. the Sba Non-manufacturer Rule Is Applicable, And A Waiver Will Not Be Sought For This Potential Acquisition. potential Contractors Shall Provide, At A Minimum, The Following Information: 1) Company Name, Address, And Point Of Contact, Phone Number, E-mail Address, And Sam.gov Uei Number/code. 2) Anticipated North American Industry Classification System (naics) Code Is 339113. The Largest A Firm Can Be And Still Qualify As A Small Business For Federal Government Programs Is No More Than 800 Employees. Please Indicate Whether You Are A Small Business, Sdvosb, Vosb, Small Business Manufacturer, Other Small Business, Or Large Business, And Whether You Are The Manufacturer Of The Items Listed Below. 3) The Government Is Not Obligated To Nor Will It Pay For Or Reimburse Any Costs Associated With Responding To This Sources Sought Notice. This Notice Shall Not Be Construed As A Commitment By The Government To Issue A Solicitation Or Ultimately Award A Contract, Nor Does It Restrict The Government To A Particular Acquisition Approach. The Government Will In No Way Be Bound To This Information If Any Solicitation Is Issued. Notice To Potential Offerors: All Offerors Who Provide Goods Or Services To The United States Federal Government Must Be Registered In The System Award Management (sam Located On The Web At Www.sam.gov). It Is Desirable That Any Offeror To Have Completed Their Business Online Representations And Certifications Application In The System For Award Management (sam). 4) Any Service-disabled Veteran Owned Businesses Or Veteran Owned Businesses Who Respond To A Solicitation On This Project Must Be Registered With The Small Business Administration Vetcert Registry Located At Https://veterans.certify.sba.gov. 5) If Not A Manufacturer, Only Authorized Representatives/providers/distributors Of The Manufacturer Will Be Considered. Equipment Must Be New, No Used Or Refurbished Equipment Accepted. Please Provide A Proof Of Authorized Dealer Or Reseller Letter From Manufacturer. 6) If You Are The Manufacturer, Do You Have Any Designated Or Authorized Distributors? If So, Please Provide Their Name, Telephone, Point Of Contact And Size Status (if Available). 7) This Is A Brand Name Or Equal Requirement. As Such, The Salient Characteristics Reflect The Physical, Functional, Or Performance Characteristics That Equal Products Must Meet To Satisfy The Government S Needs. To Be Considered For Any Potential Solicitation, Offers Of Equal Products, Including Equal Products Of The Brand Name Manufacturer, Must: (a) Meet The Salient Physical, Functional, Or Performance Characteristic Of The Brand Name Item And Those Specified In This Sources Sought; Clearly Identify The Item By Brand Name, If Any And Make/model Number. (b) Include Descriptive Literature Such As Illustrations, Drawings, Or A Clear Reference To Descriptive Data Or Information Available That Identifies That The Equal Item Meets Or Exceeds The Salient Characteristics Required By The Government. (c) Identify The Manufacturer Name (oem) And Manufacturer Part Number, As Well As Any Warranty Information. (d) Please Provide A Courtesy Quote In Response To This Request To Evaluate Price Reasonableness For Any Set-aside Determination, And Any Applicable Contract Vehicle Information. it Is The Intent Of The Va To Use The Information Gathered For Market Research Purposes Only. If A Formal Solicitation Is Released, It Will Be Posted Via The Contracting Opportunities Website Located At Beta.sam.gov. Or Gsa Ebuy. description Of The Requirement: the Department Of Veterans Affairs Is Looking To Obtain Information On Vendors Who Can Provide The Products As Outlined Below. This Is An Unrestricted/open Market Brand Name Or Equal To Request For Information/sources Sought Notice. delivery: portland Va Medical Center community Living Center 1601 E 4th Plain Blvd vancouver, Wa 98661 items: Brand Name Or Equal To Hillrom Centrella item # description/part Number* qty Price Extended Amount 1 centrella Bed With Pro Surface cnt 255 3 2 centrella Smart+ Bed With Max Air Surface And Blower cnt 355 8 3 bed Base cnt Base 11 4 nurse Call In Siderail 11 5 accessory Outlet 11 6 patient Helper Bracket 11 7 osi Patient Helper Sleeve 11 8 pro Surface For 36 Inch Frame 3 9 safeview With Illumiguide 3 10 second Lcd Touchscreen 3 â  Subtotal (products) â  salient Characteristics max Air Feature Powered Air Mattress Operates Continuously To Decrease Localized Heat And Moisture Buildup. Allows For Continuous Full-body Pressure Redistribution For Patients 70 To 500 Pounds, Automatically Adjusts The Air System To Accommodate Changes Weight Distribution. ability To Override And Increase Firmness For Patient Transfers Or Adjust Patient Position. ability To Adjust For Patient Comfort, With 2 Zones, Which Can Be Adjusted Separately. gci Touchscreen Located On The Outside Of The Head Rails For Quick Caregiver Access To Patient And Bed Status As Well As Other Bed Controls. Approximate Size 4x5 Inches bed Exit Silence Exit Alarm Settings To Include Silence, Auto Reset, And Visual And Audible Safety Prompts. brake Not Set Alarm Spoken Verbal Safety Alert To Caution Caregiver And Patient In A Non-alarming Manner. one Button Chair One Button Control To Convert A Flatbed Into A Cardiac Chair. battery Backup - 12 Volt, 7 Mil Amp Hour Batteries X 2 digital Angle Indicator Digital Angle Indicator Gives The Specific Reading Of The Angle Of Bed If Trendelenburg Or Reverse Trendelenburg Positioning Is Needed. 18 Degrees Is The Maximum Achievable Angle. built In Line And Cord Mgmt - Cutouts For Electrical Cord Or Monitor Cable Management For Use During Transporting. Located Within The Head And Footboards. 4 Iv Pole Sockets - Sized For Standard Hospital Iv Poles. 2-4 Bag Capacity. integrated Restraint Holders - Sized For Standard Belt Restraints. lockout Controls Ability To Lock Controls. drainage Bag Holder Ability To Hold Up To 20 Pounds. smart Bed Ready (sidecom Req) - Up To 32 Patients Safety And Bed Matrices To Be Transmitted To Caregiver Devices (such As Smart Phones, Vocera, Etc) And/or Vista Or Cerner Emr wi-fi Module enhanced 3-mode Bed Exit - Includes Silence, Auto Reset And Visual And Audible Safety Prompts. motion Activated Nightlight stand Assist - Height Adjust Buttons To Aid In Safely Lifting The Patient Onto Their Feet advanced Slideguardâ® Feature - Reduces Patient Migration In Bed When The Head Of The Bed Is Raised foley Position Limit - Monitors And Alerts If A Foley Bag Is Touching The Floor patient Hob Angle Display - Digital Head Of Bed Angle Indicator Gives The Specific Reading Of The Angle Of The Head trend/rev Trendelenburg Ranges From 0-18 Degrees. dampened Emergency Cpr - Ability To Quickly And Safely Lower The Head Section To A Flat Position In Case Of A Code. Ability To Access From Both Sides Of The Bed. patient Storage In Siderail - Sized To Hold Items Such As Smart Phone, Reading Glasses, Books/magazines. integrated Urinal Holders Ability To Hold Any Sized Urine Collection Bottle That Is Filled. flexafoot Powered Bed Extend Powered Bed Length Extension. steer Caster Font Left Caster Can Be Locked For Steering 36 Inch Frame Width in-bed Scale Ability To Weight Up To 500 Pounds usb Charger 2nd Lcd Touchscreen patient Pendant - Moveable Bed Control That Allows The Patient Easy Access To Adjust The Bed S Head And Foot Sections. Approx. Size Is 3 X 5 . removable Iv Pole verbal Alerts Verbal Safety Alerts Such As Brake Not Set, Your Care Team Has Been Called, Please Don T Get Up, Etc. Able To Set 6 Different Languages. additional Information Sought: warranty Please Describe The Offered Warranty. place Of Manufacture Please Provide The Place Of Manufacture. if Your Business Is Interested And Capable, Please Send The Capability Statement Outlined Above, And A Courtesy Market Research Quote To Maureen.sundstrom@va.gov By 3:00pm Pst On January 10, 2025. No Phone Calls, Please. again, This Is Not A Request For Quote, And No Solicitation Is Available At This Time.

Details: Description Request For Quotation The City Government Of San Jose Del Monte, Through Its Bids And Awards Committee (bac) Invites Suppliers/manufacturers/distributors To Bid For Hereunder Procurement: Rfq No. Pr No. Project Title Requesting Office Approved Budget For The Contract (abc) Cost Of Bid Documents 25-01-0070 25-01-0070 Purchase Of Batteries For The Repair And Maintenance Of Various Government Vehicles Motorpool 993,100.00 P1,000.00 25-01-0071 25-01-0071 Purchase Of Iec Materials For Teen Information Center City Population Office 150,000.00 P500.00 25-01-0072 25-01-0072 Purchase Of Various Fuel, Oil And Lubricants For Various Government Vehicles Motorpool 989,240.00 P1,000.00 25-01-0077 25-01-0077 Purchase Of Fruiting Bags To Be Distributed During Mushroom Production & Processing Seminar City Agriculture Office 137,500.00 P500.00 25-01-0079 25-01-0079 Purchase Of Food To Be Served During The Seminar-workshop On The Formulation Of Gender And Development Plan And Budget Fy 2026 Office Of The City Mayor 55,000.00 P500.00 25-01-0080 25-01-0080 Purchase Of Food To Be Served During The Seminar-workshop On The Formulation Of Gender And Development Plan And Budget Fy 2026 Office Of The City Mayor 77,000.00 P500.00 25-01-0081 25-01-0081 Purchase Of Food To Be Served During The Conduct Of Council Of Personnel Officers Bulacan Monthly Meeting Chrmo 65,000.00 P500.00 25-01-0083 25-01-0083 Purchase Of Food To Be Served During Real Property Tax Awareness Seminar For Graduating College Students In The City College Of San Jose Del Monte City Treasurer`s Office 56,000.00 P500.00 25-01-0086 25-01-0086 Purchase Of Tires For Mini Dump Truck Government Vehicles Motorpool 959,000.00 P1,000.00 The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule / Time Sales And Issuance Of Bid Quotation January 29 – February 4, 2025/ 9:00am-12:00nn Deadline Of Submission Of Quotation February 4, 2025 12:00nn Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of Non-refundable Amount Specified Above To The Cashier Of The City Treasurer’s Office. The City Government Of San Jose Del Monte Further Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid And Reserves The Right To Reject Any Application For Eligibility Or All Bids Without Offering Any Reason, Waive Required Formality And To Make An Award To The Bidder Whose Proposal Is Most Advantageous To The City Government. For More Information, Please Call At The Office Of The Bac Secretariat At (044)815-6469; Look For Mr. Atty. Rizaldy L. Mendoza. Dennis M. Booth, Ph.d. City Administrator / Bac Chairman

Details: Description Request For Quotation The City Government Of San Jose Del Monte, Through Its Bids And Awards Committee (bac) Invites Suppliers/manufacturers/distributors To Bid For Hereunder Procurement: Rfq No. Pr No. Project Title Requesting Office Approved Budget For The Contract (abc) Cost Of Bid Documents 25-01-0070 25-01-0070 Purchase Of Batteries For The Repair And Maintenance Of Various Government Vehicles Motorpool 993,100.00 P1,000.00 25-01-0071 25-01-0071 Purchase Of Iec Materials For Teen Information Center City Population Office 150,000.00 P500.00 25-01-0072 25-01-0072 Purchase Of Various Fuel, Oil And Lubricants For Various Government Vehicles Motorpool 989,240.00 P1,000.00 25-01-0077 25-01-0077 Purchase Of Fruiting Bags To Be Distributed During Mushroom Production & Processing Seminar City Agriculture Office 137,500.00 P500.00 25-01-0079 25-01-0079 Purchase Of Food To Be Served During The Seminar-workshop On The Formulation Of Gender And Development Plan And Budget Fy 2026 Office Of The City Mayor 55,000.00 P500.00 25-01-0080 25-01-0080 Purchase Of Food To Be Served During The Seminar-workshop On The Formulation Of Gender And Development Plan And Budget Fy 2026 Office Of The City Mayor 77,000.00 P500.00 25-01-0081 25-01-0081 Purchase Of Food To Be Served During The Conduct Of Council Of Personnel Officers Bulacan Monthly Meeting Chrmo 65,000.00 P500.00 25-01-0083 25-01-0083 Purchase Of Food To Be Served During Real Property Tax Awareness Seminar For Graduating College Students In The City College Of San Jose Del Monte City Treasurer`s Office 56,000.00 P500.00 25-01-0086 25-01-0086 Purchase Of Tires For Mini Dump Truck Government Vehicles Motorpool 959,000.00 P1,000.00 The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule / Time Sales And Issuance Of Bid Quotation January 29 – February 4, 2025/ 9:00am-12:00nn Deadline Of Submission Of Quotation February 4, 2025 12:00nn Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of Non-refundable Amount Specified Above To The Cashier Of The City Treasurer’s Office. The City Government Of San Jose Del Monte Further Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid And Reserves The Right To Reject Any Application For Eligibility Or All Bids Without Offering Any Reason, Waive Required Formality And To Make An Award To The Bidder Whose Proposal Is Most Advantageous To The City Government. For More Information, Please Call At The Office Of The Bac Secretariat At (044)815-6469; Look For Mr. Atty. Rizaldy L. Mendoza. Dennis M. Booth, Ph.d. City Administrator / Bac Chairman

Details: Notice Of Intent To Single Source this Is A Special Notice Prepared In Accordance (iaw) With Federal Acquisition Regulation (far) Subpart 5.2 - Synopses Of Proposed Contract Actions. The Contracting Office For This Notice Is The 10th Contracting Squadron, Usaf Academy, Co 80840. the United States Air Force Academy (usafa) Intends To Award A Firm-fixed-price Single Source Award Setcan Corp., A Large Business Located At 1080 Kingsbury Ave Winnipeg, Mb R2p 1w5, Canada. This Procurement Is For The Acquisition Of A Commercial Item Using Simplified Acquisition Procedures Iaw Far Parts 12 And 13. The Authority For This Non-competitive Award Is Far 13.106-1(b)(1)(i), Only One Source Reasonably Available. The North American Industrial Classification System (naics) Number For This Acquisition Is 334519, With A Business Size Standard Of 600 Employees. This Synopsis Is For Informational Purposes Only And Does Not Constitute A Solicitation For Bids Or Proposals. Do Not Submit A Bid/proposal At This Time. The Anticipated Award Date Is Unknown. this Acquisition Is For A Stressvest Training System, An Essential Piece Of Equipment For Training Medical Personnel In Tactical Combat Casualty Care (tccc). This Equipment Is Able To Create A Realistic Training Environment That Closely Simulates The Physiological And Psychological Stressors Encountered In Providing Casualty Care At The Point Of Injury (poi) In Actual Combat Situations. It Incorporates Electronic Feedback That Simulates Small Arms Fire, And The Vest Further Replicates The Challenges Of Moving And Providing Care Under Duress, Thereby Enhancing The Trainees' Ability To Perform Critical Tasks Effectively. the Stressvest System Shall Meet The Following Minimum Specifications And Salient Characteristics: 6 Vests, Stressx Belts And Transmitters (label Vests #1-6) (part # Sv-v) 1 Storm 3075 Case (holds Up To 8 Vests) (part # Sv-case3-75(8)) 1 Hand Held Laser Activator (part # Sv-hhla02) an Instructor Cqt Tablet (part # Sv-tab) 6 Electric M4 Pro Training Rifle Smart Kits - Commando (includes: 2 X Smart Magazines W/ Adjustable Counter) [includes: 2 X Batteries] (sv-lg-pre03.1 Laser Mount Sold Separately) (part # Sv-em4cpro-02) 6 Long Gun Laser Mounts - Precision (part # Sv-lg-pre03.1) 1 10 Port Usb Charging Hub (part # Sv-10port) this Notice Of Intent Is Not A Solicitation, Request For Proposal Or A Request For Quotation. A Solicitation Package Will Not Be Issued. Requests For Copies Of A Solicitation In Response To This Notice Will Not Be Honored Or Acknowledged. Information Received In Response To This Notice Will Be Considered Solely For The Purpose Of Determining Whether Conducting A Competitive Procurement In The Future Is In The Best Interest Of The Government. All Information Submitted Should Support The Offeror's Capability To Provide The Supplies Required And Shall Be Furnished At No Cost Or Obligation To The Government. Responses Must Be In Writing And Must Provide Clear And Concise Documentation Indicating Any Offeror's Capability To Provide These Supplies. All Communication Must Include Notice Id: Fa700025svnoi. Verbal Responses Are Not Acceptable And Will Not Be Considered. Responses And Questions Shall Be Received Via Email By Katlyn.blacksten@us.af.mil No Later Than 07 Jan 2025 At 1400 Mst.

Details: Description Itb No.002.25 - 1 Lot Hauling & Disposal Of Infectious Waste 1 Project Description 1.1 . Ten (10) Months Service Contract For Healthcare Waste Collection, Transport, Treatment And Disposal 1.2. Estimated Budget- Php 7,000,000.00 1.3. Estimated Volume- 583,333 Kilograms 1.4. Ceiling Price Per Kilogram- Php 12.00 1.5. Period Of Delivery- March 1, 2025- December 31, 2025 2 Scope Of Works/terms Of Reference The Contractor Shall Comply The Following Terms And Conditions For The Hauling, Treatment And Disposal Of Infectious Wastes (m-501), Busted Fluorescent (d-407), Pharmaceutical Wastes (m-503), Laboratory Chemical Components (g-704), Containers Of Toxic Chemical (j-201), Grease Waste (h-802), Used Or Waste Industrial Oil From Vehicles And Generator Sets (i-101), Used Or Waste Vegetable Oil (i-102), Waste Electrical And Electronic Equipment (m-506), And Waste Paints, Thinners, Batteries And Spray Canisters In Compliance With Republic Act 6969, Otherwise Known As Toxic Substances, Hazardous And Nuclear Wastes Control Act Of 1990”. 2.1. The Contractor Shall Collect, Transport, Treat And Properly Dispose The Infectious And Hazardous Wastes Located In The Phc Infectious Storage Area On A Daily Basis Except Sundays, From 8am-5pm. 2.2. The Contractor Shall Provide Mobile Bins Of At Least 90 Liters In Capacities Which Correspond To The Volume Of Phc Waste And With “hazardous Waste Logo” In Compliance With Doh/denr Standard. 2.3. The Contractor Shall Ensure That Its Personnel Assigned To Perform The Services Subject Hereof Shall Wear Uniform And Proper Identification Card. The Contractor Shall Submit Nbi Clearance And Provided With Proper Immunization Against Hepatitis B, Tetanus Infection And Corona Virus. 2.4. The Contractor Must Provide Manifest Form After Loading Of Collected Waste With Corresponding Total Volume To Be Signed By Phc Shift Engineer On-duty. 2.5. In Case Of Uncollected Waste Due To Emergency Trouble Of Transport On That Day, The Contractor Shall Provide An Alternative Transport Accredited By Denr, Otherwise Phc Will Impose Fine Of Uncollected Waste Per Day Corresponding To Coa Regulation. 2.6. The Contractor Must Submit The Certificate Of Treatment (cot) To Phc In A Monthly Basis For Attachment In Submission Of Self-monitoring Report By Pco In Denr. 2.7. The Contractor Must Have An Emergency Kit Inside Their Transport Vehicle To Address Accident Spill. 2.8. The Contractor Shall Ensure That No Further Sorting Or Segregation Of Health Wastes Shall Take Place Within The Immediate Vicinity Of The Service Site Such As Adjoining Public Streets Or Sidewalks. 2.9. The Contractor Shall Provide Weighing Scale With Certificate Of Calibration 3 Other Requirements 3.1. Denr/llda Accredited Pollution Control Officer 3.2. Transport Permit Issued By Denr-emb Regional Office 3.3. Transport Storage And Disposal Facility (tsd) 3.4. Environmental Compliance Certificate From Denr-emb (ecc Or Cnc) 3.5. Discharge Permit And Permit To Operate Air Pollution Equipment If With Generator Set Or Boiler 3.6. Registration With Denr-emb As Transporter Of Healthcare Wastes 3.7. Iso Iso 14001:2015 Certification-environmental Management System

Details: Description Request For Quotation The City Government Of San Jose Del Monte, Through Its Bids And Awards Committee (bac) Invites Suppliers/manufacturers/distributors To Bid For Hereunder Procurement: Rfq No. Pr No. Project Title Requesting Office Approved Budget For The Contract (abc) Cost Of Bid Documents 25-01-0070 25-01-0070 Purchase Of Batteries For The Repair And Maintenance Of Various Government Vehicles Motorpool 993,100.00 P1,000.00 25-01-0071 25-01-0071 Purchase Of Iec Materials For Teen Information Center City Population Office 150,000.00 P500.00 25-01-0072 25-01-0072 Purchase Of Various Fuel, Oil And Lubricants For Various Government Vehicles Motorpool 989,240.00 P1,000.00 25-01-0077 25-01-0077 Purchase Of Fruiting Bags To Be Distributed During Mushroom Production & Processing Seminar City Agriculture Office 137,500.00 P500.00 25-01-0079 25-01-0079 Purchase Of Food To Be Served During The Seminar-workshop On The Formulation Of Gender And Development Plan And Budget Fy 2026 Office Of The City Mayor 55,000.00 P500.00 25-01-0080 25-01-0080 Purchase Of Food To Be Served During The Seminar-workshop On The Formulation Of Gender And Development Plan And Budget Fy 2026 Office Of The City Mayor 77,000.00 P500.00 25-01-0081 25-01-0081 Purchase Of Food To Be Served During The Conduct Of Council Of Personnel Officers Bulacan Monthly Meeting Chrmo 65,000.00 P500.00 25-01-0083 25-01-0083 Purchase Of Food To Be Served During Real Property Tax Awareness Seminar For Graduating College Students In The City College Of San Jose Del Monte City Treasurer`s Office 56,000.00 P500.00 25-01-0086 25-01-0086 Purchase Of Tires For Mini Dump Truck Government Vehicles Motorpool 959,000.00 P1,000.00 The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule / Time Sales And Issuance Of Bid Quotation January 29 – February 4, 2025/ 9:00am-12:00nn Deadline Of Submission Of Quotation February 4, 2025 12:00nn Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of Non-refundable Amount Specified Above To The Cashier Of The City Treasurer’s Office. The City Government Of San Jose Del Monte Further Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid And Reserves The Right To Reject Any Application For Eligibility Or All Bids Without Offering Any Reason, Waive Required Formality And To Make An Award To The Bidder Whose Proposal Is Most Advantageous To The City Government. For More Information, Please Call At The Office Of The Bac Secretariat At (044)815-6469; Look For Mr. Atty. Rizaldy L. Mendoza. Dennis M. Booth, Ph.d. City Administrator / Bac Chairman

Details: Description Request For Quotation The City Government Of San Jose Del Monte, Through Its Bids And Awards Committee (bac) Invites Suppliers/manufacturers/distributors To Bid For Hereunder Procurement: Rfq No. Pr No. Project Title Requesting Office Approved Budget For The Contract (abc) Cost Of Bid Documents 25-01-0070 25-01-0070 Purchase Of Batteries For The Repair And Maintenance Of Various Government Vehicles Motorpool 993,100.00 P1,000.00 25-01-0071 25-01-0071 Purchase Of Iec Materials For Teen Information Center City Population Office 150,000.00 P500.00 25-01-0072 25-01-0072 Purchase Of Various Fuel, Oil And Lubricants For Various Government Vehicles Motorpool 989,240.00 P1,000.00 25-01-0077 25-01-0077 Purchase Of Fruiting Bags To Be Distributed During Mushroom Production & Processing Seminar City Agriculture Office 137,500.00 P500.00 25-01-0079 25-01-0079 Purchase Of Food To Be Served During The Seminar-workshop On The Formulation Of Gender And Development Plan And Budget Fy 2026 Office Of The City Mayor 55,000.00 P500.00 25-01-0080 25-01-0080 Purchase Of Food To Be Served During The Seminar-workshop On The Formulation Of Gender And Development Plan And Budget Fy 2026 Office Of The City Mayor 77,000.00 P500.00 25-01-0081 25-01-0081 Purchase Of Food To Be Served During The Conduct Of Council Of Personnel Officers Bulacan Monthly Meeting Chrmo 65,000.00 P500.00 25-01-0083 25-01-0083 Purchase Of Food To Be Served During Real Property Tax Awareness Seminar For Graduating College Students In The City College Of San Jose Del Monte City Treasurer`s Office 56,000.00 P500.00 25-01-0086 25-01-0086 Purchase Of Tires For Mini Dump Truck Government Vehicles Motorpool 959,000.00 P1,000.00 The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule / Time Sales And Issuance Of Bid Quotation January 29 – February 4, 2025/ 9:00am-12:00nn Deadline Of Submission Of Quotation February 4, 2025 12:00nn Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of Non-refundable Amount Specified Above To The Cashier Of The City Treasurer’s Office. The City Government Of San Jose Del Monte Further Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid And Reserves The Right To Reject Any Application For Eligibility Or All Bids Without Offering Any Reason, Waive Required Formality And To Make An Award To The Bidder Whose Proposal Is Most Advantageous To The City Government. For More Information, Please Call At The Office Of The Bac Secretariat At (044)815-6469; Look For Mr. Atty. Rizaldy L. Mendoza. Dennis M. Booth, Ph.d. City Administrator / Bac Chairman

Details: Notice Of Intent To Sole Source For Previously Installed Hid Access And Symmetry Security Doors And Cameras. This Notice Is Being Published In Accordance With Federal Acquisition Regulation (far) Requiring Dissemination Of Information On Proposed Contract Actions. This Is A Notice Of Intent To Sole-source To T. R. Joy & Associates Inc.. The Statutory Authority For This Sole-source Procurement Is Far 6.301-1, "only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements." the U.s. Army Corps Of Engineers, New York District Intends To Sole Source Maintenance Contract For Previously Installed Hid Access And Symmetry Security Doors And Cameras At 26 Federal Plaza Ny, Ny For The Us Army Corps. T. R. Joy & Associates Inc. Was The Original Installer Of The Systems And Maintains The Passwords To The Systems. To Date T. R. Joy & Associates Inc. Has Previously Maintained These Systems Under A Warranty, That Warranty Has Since Expired. the Following Services Would Include The Following: -troubleshoot/repair/replace Faulty Parts, Provide Service Evaluation Checks Upon Completion. -semiannual Preventive Maintenance Visit To Perform Checks On Card Reader/door Locks /contacts/power Supplies / Adjustment And Calibration Of Devices And Check The Video Ameg Surveillance System For Errors, Test All Hard Drives. -annual Preventive Maintenance Visit To Perform Database Cleanup/upgrading Of Pam Versions/and Firmware To Ensure Compatibility With Govt Apl Listings - Ficam Engineer To Ensure Ficam Compliant System Is Maintained And Adhered To. Test Connection With Gsa/dod Cards And Ensure Card Certificates Are Maintained. This Includes All Servers To Include The Ameg Video Surveillance System/drives And Storage. Test All Hard Drives. -provide System(s) Operation Training As Needed Or Annually On The Hd Piv class, Symmetry Video, And All Symmetry/ameg Professional Software. -service Calls As Necessary (labor To Correct Doors Not Closing /read Wright /hardware /database Issues /application). -test All Backup Batteries And Replace As Necessary. -provide All Administrator Passwords And Rights To Usace Security personal. -during The Semiannual/annual Check, Back Up The Hid Piv Class Data Base To A Separate Drive To Be Maintained By Usace Security In Case Of Computer Or Server Failure. this Notice Is Not A Request For Competitive Proposals. All Responsible Sources May Submit A Capability Statement, Which Shall Be Considered By The Agency. Capability Statements Must Be Received By The Response Date And Time Of This Notice. Submissions Will Be Reviewed To Determine If They Can Meet The Requirement. A Determination By The Government To Compete This Proposed Modification Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. it Is Anticipated That A New Contract Will Be Made, Within Approximately Thirty (30) Days After The Date Of This Notice Unless The Government Determines That Any Other Organization Has The Capacity To Meet This Requirement. The Approved Justification And Approval (j&a), For This Stand Alone Contract Will Be Posted Following The Closure Of This Notice. response Date: 27 January 2025 At 2:00 P.m. Est please Email Responses To: Mohenda Surage At Mohenda.r.surage@usace.army.mil Or Mr. Nicholas Emanuel At Nicholas.p.emanuel@usace.army.mil contracting Office Address: room 16-300 26 Federal Plaza new York, New York 10278-0090 United States

Details: Description Request For Quotation The City Government Of San Jose Del Monte, Through Its Bids And Awards Committee (bac) Invites Suppliers/manufacturers/distributors To Bid For Hereunder Procurement: Rfq No. Pr No. Project Title Requesting Office Approved Budget For The Contract (abc) Cost Of Bid Documents 25-01-0070 25-01-0070 Purchase Of Batteries For The Repair And Maintenance Of Various Government Vehicles Motorpool 993,100.00 P1,000.00 25-01-0071 25-01-0071 Purchase Of Iec Materials For Teen Information Center City Population Office 150,000.00 P500.00 25-01-0072 25-01-0072 Purchase Of Various Fuel, Oil And Lubricants For Various Government Vehicles Motorpool 989,240.00 P1,000.00 25-01-0077 25-01-0077 Purchase Of Fruiting Bags To Be Distributed During Mushroom Production & Processing Seminar City Agriculture Office 137,500.00 P500.00 25-01-0079 25-01-0079 Purchase Of Food To Be Served During The Seminar-workshop On The Formulation Of Gender And Development Plan And Budget Fy 2026 Office Of The City Mayor 55,000.00 P500.00 25-01-0080 25-01-0080 Purchase Of Food To Be Served During The Seminar-workshop On The Formulation Of Gender And Development Plan And Budget Fy 2026 Office Of The City Mayor 77,000.00 P500.00 25-01-0081 25-01-0081 Purchase Of Food To Be Served During The Conduct Of Council Of Personnel Officers Bulacan Monthly Meeting Chrmo 65,000.00 P500.00 25-01-0083 25-01-0083 Purchase Of Food To Be Served During Real Property Tax Awareness Seminar For Graduating College Students In The City College Of San Jose Del Monte City Treasurer`s Office 56,000.00 P500.00 25-01-0086 25-01-0086 Purchase Of Tires For Mini Dump Truck Government Vehicles Motorpool 959,000.00 P1,000.00 The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule / Time Sales And Issuance Of Bid Quotation January 29 – February 4, 2025/ 9:00am-12:00nn Deadline Of Submission Of Quotation February 4, 2025 12:00nn Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of Non-refundable Amount Specified Above To The Cashier Of The City Treasurer’s Office. The City Government Of San Jose Del Monte Further Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid And Reserves The Right To Reject Any Application For Eligibility Or All Bids Without Offering Any Reason, Waive Required Formality And To Make An Award To The Bidder Whose Proposal Is Most Advantageous To The City Government. For More Information, Please Call At The Office Of The Bac Secretariat At (044)815-6469; Look For Mr. Atty. Rizaldy L. Mendoza. Dennis M. Booth, Ph.d. City Administrator / Bac Chairman

Details: Description Request For Quotation The City Government Of San Jose Del Monte, Through Its Bids And Awards Committee (bac) Invites Suppliers/manufacturers/distributors To Bid For Hereunder Procurement: Rfq No. Pr No. Project Title Requesting Office Approved Budget For The Contract (abc) Cost Of Bid Documents 25-01-0070 25-01-0070 Purchase Of Batteries For The Repair And Maintenance Of Various Government Vehicles Motorpool 993,100.00 P1,000.00 25-01-0071 25-01-0071 Purchase Of Iec Materials For Teen Information Center City Population Office 150,000.00 P500.00 25-01-0072 25-01-0072 Purchase Of Various Fuel, Oil And Lubricants For Various Government Vehicles Motorpool 989,240.00 P1,000.00 25-01-0077 25-01-0077 Purchase Of Fruiting Bags To Be Distributed During Mushroom Production & Processing Seminar City Agriculture Office 137,500.00 P500.00 25-01-0079 25-01-0079 Purchase Of Food To Be Served During The Seminar-workshop On The Formulation Of Gender And Development Plan And Budget Fy 2026 Office Of The City Mayor 55,000.00 P500.00 25-01-0080 25-01-0080 Purchase Of Food To Be Served During The Seminar-workshop On The Formulation Of Gender And Development Plan And Budget Fy 2026 Office Of The City Mayor 77,000.00 P500.00 25-01-0081 25-01-0081 Purchase Of Food To Be Served During The Conduct Of Council Of Personnel Officers Bulacan Monthly Meeting Chrmo 65,000.00 P500.00 25-01-0083 25-01-0083 Purchase Of Food To Be Served During Real Property Tax Awareness Seminar For Graduating College Students In The City College Of San Jose Del Monte City Treasurer`s Office 56,000.00 P500.00 25-01-0086 25-01-0086 Purchase Of Tires For Mini Dump Truck Government Vehicles Motorpool 959,000.00 P1,000.00 The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule / Time Sales And Issuance Of Bid Quotation January 29 – February 4, 2025/ 9:00am-12:00nn Deadline Of Submission Of Quotation February 4, 2025 12:00nn Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of Non-refundable Amount Specified Above To The Cashier Of The City Treasurer’s Office. The City Government Of San Jose Del Monte Further Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid And Reserves The Right To Reject Any Application For Eligibility Or All Bids Without Offering Any Reason, Waive Required Formality And To Make An Award To The Bidder Whose Proposal Is Most Advantageous To The City Government. For More Information, Please Call At The Office Of The Bac Secretariat At (044)815-6469; Look For Mr. Atty. Rizaldy L. Mendoza. Dennis M. Booth, Ph.d. City Administrator / Bac Chairman