Biometric Tenders

Description: The Office Of The Provost Marshal General (opmg) Is Issuing This Request For Information (rfi) To Assist In Identifying Potential Sources Capable Of Providing Support Of The Resource Management Support Services.the Period Of Performance Is Three Years With A Total Contract Estimated Value Of $3,939,926.70. The Requirement Is For Mission Critical Services Which Must Support The Office Of The Provost Marshal General. This Contract Must Provide Services That Possess The Right Balance Of Formal Education And Experience To Provide Assistance With The Daily Coordination And Operations In The Areas Of Budget And Programming For Office Of The Provost Marshal General, Defense Forensics And Biometrics Agency And The Army Corrections Command. resource Management Support: the Contractor Shall Assist With The Monitoring Of The Financial Status Of The Opmg Family Of Programs By Using The General Fund Enterprise Business System (gfebs) System To Analyze And Track Fund Expenditures. The Contractor Shall Assist With Supporting Opmg With Army Audit Readiness (aar) For Policy And Liaison Between The Aar Team And Resource Management. The Contractor Shall Assist Supporting And Coordinating With The Knowledge Management (km) Effort With The Opmg Km Team For Policy And Efforts And Keep Leadership Informed And Provide Regular Updates. The Contractor Shall Assist With Coordination Of The Tasker Tracker For The Hqda Staff Action Tracking System For Resource Management. The Contractor Shall Assist The Military Human Resource Specialist With Pulling Reports, Tracking Military Leave, Assisting With Award Packages And Responding To Inquiries In The Absence Of The Military Hr Specialist. The Contractor Will Have The Appropriate Access To Military Personnel Records And Systems. The Contractor Shall Assist With The Financial Status, Using The Planning, Programming, Budgeting, And Execution System Process, To Include The Analysis And Tracking Of Funds Expenditures And All Contracting Actions. The Contractor Shall Assist With Estimated Costs-to-completion On Contracting Actions Within Opmg Where Appropriate. The Contractor Shall Assist With The Preparation Of A Monthly Financial Status Briefing That Provides Past, Current And Projected Financial Status For The Current And Future Years. The Contractor Shall Assist With The Review And Reconciliation Defense Finance And Accounting Service Reports For Government Review. The Contractor Shall Assist With Financial Planning Advice And Guidance On Matters Affecting Opmg. The Contractor Shall Assist Providing Support For Budget Analysis And Execution Activities. The Contractor Shall Assist Providing Dts Subject Matter Expert Support Iaw All Regulatory Guidance To Opmg To Process Authorizations And Vouchers. The Contractor Shall Assist With Providing Support To Opmg By Monitoring, Researching, Coordinating, And Responding To The Audit Readiness Requirements, Conducting Daily, Weekly And Monthly Reporting And Verification Status Of Funds And Meeting Filing Requirements. The Contractor Shall Assist Supporting Opmg By Monitoring, Coordinating, And Responding To All Audit Readiness Checklist Issues And Concerns As It Pertains To The Un-submitted Voucher Listing And The Routing Status For All Travel Not Closed Out After 30 Days Of Completion Of Travel. In Addition, Ensure All Are Resolved In A Timely Manner And In Accordance With Regulatory Guidance. The Contractor Shall Assist With Monitoring The Financial Status Of Programs Using General Fund Enterprise Business System (gfebs), To Include The Analysis And Tracking Of Funds Expenditures And All Contracting/purchase Requisition Actions. The Contractor Shall Assist With And Provide Direct, Knowledge-based Support To The Rm With The Ppbe Process And Program Funding. The Contractor Shall Assist With Provide Direct Interface With The Army Staff In Matters Pertaining To The Opmg Family Funding, Both Current And Out Years. This Support Shall Include But Not Be Limited To Program Objective Memorandum (pom) Development And Budget Estimate Submission (bes). The Contractor Shall Assist With Ensuring That All Processes Are Synchronized And In Accordance With The Detailed Procedures Used By The Department Of Defense (dod) In Allocating Funds. The Contractor Shall Assist With And Have Knowledge Of And Be Proficient With The Dod Select And Native Programming (snap) Data Input System. Additionally, The Contractor Shall Have A Detailed Knowledge Of The Schedule 75 Requirements Generation Process. Departmental Level Funding Points Of Contact Will Be Established And Used In All Funding Processes. The Contractor Shall Perform Other Resource Management Support Requirements As Assigned. The Contractor Shall Assist With And Have Knowledge Of The Installation Status Report (isr). Additionally, The Contractor Should Be Familiar With And Conduct Applicable Analysis Of The Isr In Support Of Ppbe. The Contractor Shall Be Able To Research, Generate Reports And Conduct Data Calls. The Contractor Shall Assist With And Provide Support In The Development And Analysis Of The Opmg Family Pom Objectives And Requests. The Contractor Shall Assist With And Perform Ppbe Task Activities Planning And Reporting As Requested By The Army Budget Office (abo). The Contractor Shall Assist With And Maintain Subject Matter Expertise Regarding All Program, Budget, And Funding Issues Associated With The Opmg Family Of Mdeps. In Addition, The Contractor Shall Have Detailed Knowledge Of The General Fund Enterprise Business System (gfebs) Processes And Reports. The Contractor Shall Assist With And Plan, Prepare And Summarize All Required Mdep Briefings For Government Review, To Include Coordinating With The Responsible Hqda Focal Points In Abo, Program Analysis And Evaluation Division (paed) And The Program Evaluation Groups (pegs). The Contractor Shall Also Periodically Prepare Program Briefings For Government Review, As Required For The Opmg Command Group And Others As Required. other Contract Requirements: The Primary Duty Location Is The Pentagon, Washington Dc. Conus Travel May Be Required As Needed To Support Operations. Security Contract Requirements Include Knowledge Of The National Industrial Security Program Operating Manual (nispom) Manual, An Active Top Secret Facility Clearance, And Access To The Army Centralized Contracts And Security Portal (accs), And The Department Of Defense (dod) Information System For Security (diss). Duties Of The On-sight Contractor Personnel Require A Minimum Of A Secret Clearance With Some Tasks Requiring A Top Secret Clearance As Well As Adherence To The Security Policy And Guidance Listed In The Federal, Dod And Army Regulations. Other Required Services May Be Negotiated As Needed. An Approved Cost Accounting System Is Required. The Contract Performance Work Statement Will Be Negotiated With Selected Offeror. submission Information: Eligible Offerors Who Believe They Are Capable Of Providing Support Services Are Invited To Indicate Their Interest By Providing The Government A Brief Summary (less Than Five Pages) Of Their Company’s Capabilities, Personnel, And Prior Experience. Offerors Should Include Any Previous Government Contracts Including The Contract Number, Period Of Performance, Government Point Of Contact For The Contract, And A Brief Summary Of The Work Provided Under The Contract. Please Identify The Subject Of Your Response As, “opmg Business Support Services”. Submissions Should Be Received Within 5 Days From This Posting And Sent To Amanda.d.davis.civ@army.mil .

Details: Description Hotel Towels Large Hotel Towels Medium Hotel Face Towels Floor Cleaner All Purpose Cleaner Toilet Cleaner Throw Pillow Throw Pillow Cover Hotel Sheets Twin Bed Set W/ Duvet Cover Dustpan W/ Broom Heavy Duty Mop Bucket W/ Mop Toilet Brush Hard Floor Brush Iron Board Flat Iron 2 In 1 Dry And Steam Caddy Basket House Keeping Heavy Duty Rubber Gloves Caution Sign Board Twin Size Bed 48x75" Bed Cover Housekeeping Hotel Trolley Heavy Duty Nordic Side Table Elegant White Nordic Table 4 Seater Elegant White Nordic Chair Elegant White Nordic Lamp Shade Elegant White Hotel Pillow Powder Detergent 1okg Alcohol Top Load Automatic Washing Machine Mirror Wood Finish 30x30" Metal Finish Bed Frame 48x75" Biometrics

Details: Description Supply And Delivery Of The Following Items: Qty. Unit Description 10 Sets - Desktop Computer( Specialized Software Use) Refer To Standard Technical Specifications For Desktop Computers Qms-11.1.1-042 Rev01 Desktop Computer (specialized Software Use) And Including Ups Qms-11.1.1-045 Rev00 Ups (1000va) For Desktop Computer (specialized Software Use) Required Warranty And Maintenance Included Under Provision Warranty And Maintenance Is Increased To 3-year Warranty For This Contract Except For Components Classified Under The Included Accessories Which Shall Be Provided With The Standard 1-year Warranty 13 Sets - Desktop Computer(for Applications Use) Refer To Standard Technical Specifications For Desktop Computers Qms-11.1.1-042 Rev01 Desktop Computer For Applications Use And Including Ups Qms-11.1.1-045 Rev00 Ups (650va) For Workstation Required Warranty And Maintenance Included Under Provision Warranty And Maintenance Is Increased To 3-year Warranty For This Contract Except For Components Classified Under The Included Accessories Which Shall Be Provided With The Standard 1-year Warranty Requirement For Item Under Display & Graphics Shall Be Required To Be 24inch Diagonal Full High-definition Wide Screen Or Wide Viewing Angle Aps Display (same Brand As Cpu); Integrated Graphics Memory 1 Set - Engas/ebudget Server Refer To Standard Technical Specifications For Servers Qms-11.1.1-044 Rev01 Engas / Ebudget Server And Including Ups Qms-11.1.1-045 Rev00 Ups (1500va) For Admin Server / Engas Server 5 Units - Ups (1000va) For Desktop Computer (specialized Application Use) Refer To Standard Technical Specifications For Uninterruptible Power Supply Qms-11.1.1-045 Rev00 Ups (1000va) For Desktop Computer (specialized Software Use) 2 Units - Multifunction Laser Printer (color, A4) Refer To Standard Technical Specifications For Printer Qms-11.1.1-050 Rev01 Multifunction Laser Printer (color,a4) 1 Unit - Battery Charger For Total Station Compatible With Stonex R35 Total Station Must Be Oem Complete With Accessories 19 Units - Office Chair Junior Executive Fabric Seat And Lumbar Support With Headrest At Least 110kg Capacity 4 Sets - Laptop Computer (for Specialized Software Use) Refer To Standard Technical Specifications For Laptop Computers Qms-11.1.1-043 Rev01 Laptop Computer (specialized Software Use) Required Warranty And Maintenance Included Under Provision Warranty And Maintenance Is Increased To 3-year Warranty For This Contract Except For Components Classified Under The Included Accessories Which Shall Be Provided With The Standard 1-year Warranty 1 Unit - Maintenance Box For Epson Wf-c879r C13t671400 7 Units - Multifunction Inkjet Printer (a4) Refer To Standard Technical Specifications For Printer Qms-11.1.1-050 Rev01 Multifunction Inkjet Printer (a4) 1 Set - Laptop Computer (for Applications Use) Refer To Standard Technical Specifications For Laptop Computers Qms-11.1.1-043 Rev01 Laptop Computer (for Applications Use) Required Warranty And Maintenance Included Under Provision Warranty And Maintenance Is Increased To 3-year Warranty For This Contract Except For Components Classified Under The Included Accessories Which Shall Be Provided With The Standard 1-year Warranty 2 Unit - Biometrics Scanner Refer To Standard Technical Specifications For Biometrics Scanner Qms-11.1.1-055 Rev01 Biometrics Scanner Must Be Integrated With Existing Biometrics System Of The Office 1 Unit - Multifunction Inkjet Plotter (36") Refer To Standard Technical Specifications For Plotter Qms-11.1.1-049 Rev01 Multifunction Inkjet Plotter (36") 1 Set - Desktop Computer(for Administrative Use) Refer To Standard Technical Specifications For Desktop Computers Qms-11.1.1-042 Rev01 Desktop Computer For Administrative Use And Including Ups Qms-11.1.1-045 Rev00 Ups (650va) For Workstation Required Warranty And Maintenance Included Under Provision Warranty And Maintenance Is Increased To 3-year Warranty For This Contract Except For Components Classified Under The Included Accessories Which Shall Be Provided With The Standard 1-year Warranty Requirement For Item Under Display & Graphics Shall Be Required To Be 24inch Diagonal Full High-definition Wide Screen Or Wide Viewing Angle Aps Display (same Brand As Cpu); Integrated Graphics Memory

Details: Description 1 Lot Employees Information (pds) - Pds- Export To Excel - Print List Of Employees Generate Dtr -login/logout Using Biometric Device -downloading Of Login/logout Time By Usb Or Lan (local Area Network) -encoding Of Schedules Per Employee -multiple Schedules Per Employee -ease Of Encoding Flexible Schedules -computation Of Under Time/over Time / Total Days Render -lock Dtr Posting Of Tardy/under Time To Leave Credits -viewing Of Dtr -printing Of Dtr Per Employee -printing Of Dtr By Department -printing Of Previous Dtr -printing By Type Of Dtr Regular/job Order/overtime Encoding Of Leave Of Application -multiple Type Of Leave Per Application -printing Of Leave Application -monitoring Of Total Leave Per Leave Type -posted To Dtr Posting Monthly Additional Leave Dredits -posting By Batch (vl=1.25, Sl=1.25) Encoding Of Travel Order/pass Slip/holiday -printing Of Travel Orders Per Month/year By Employee/department -posted To Dtr Printing Of Service Records Generate Salary Adjustment By Salary Schedule -printing Of Nosa (notice Of Salary Adjustment) -automatic Posted To Service Records Generate Step Increment _printing Of Nosi (notice Of Step Increment) -printing Of Nosi Per Employee With Step Increment Of A Year -automatic Posted To Service Records Encoding Of Appointments -printing Of Appointment -printing Of Assumption Of Office -printing Of Certification Of Funds Availability -printing Of Panunumpa -automatic Posted To Service Records Reports -list Of Employees By Age/gender/sex -employees With Step Increment -list Of Employees By Position -list Of Employees By Salary -list Of Employees By Department -list Of Employees By Birthdays -list Of Employees By Years In Service -list Of Employees By Smoker/non Smoker -employees For Retire -summary Of Tardy/under Time -travel Order/pass Slip -leave Credits Ledger -leave Credits Summary -csc Quarterly Report For Tardy/undertime/absences -summary Of Tardiness& Under Time-semi Annual/annual -summary Of Tardiness & Undertime -leave Balance Mandatory Recruitment ,selection & Placement (rsp) -desktop Application For Job Applicants -publication Of Vacant Position(s) Desktop Application -pre-qualification Of Applicants (administrator Will Email Qualified & Disqualified Applicants For The Specific -selection Lineup (preliminary Ranking), Includes Points From Performance Management Rating (pm), Rewards & Recognition (r & R) & Learning & Development (l & D) -behavioral Event Interview Rating Using The Hris Application -encoding Of Simulation Performance Evaluation Rating -encoding Of Background Investigation Rating -consolidation Of Rating -confirmation & Enrollment Of Hired Applicant To The Hris System -printing Of Appointments & Other Supporting Documents -on Boarding Program Monitoring Learning & Development -preparation Of Individual Development Plan (idp) By Each Employee -viewing Of Ipcr Rating (pm) & Awards (r & R) Received For Analysis & Interventions -preparation Of Annual Development Plan Based On The Idp Submitted & Unplanned -update Completed L & D & Encode Equivalent Points For The Training Participated/completed By Employees (points Can Be Used For Ranking System(rsp) In The Competency Based Recruitment Plan) Rewards & Recognition -set Up Award Theme, Qualification, & Selection Criteria -encoding Of Nomination From Offices (with Viewing Of Performance Rating (pm) -encoding Of Scores & Awarding -encode Equivalent Points From Obtained R&r To Be Reflected On The Ranking System (rsp) -viewing Of Awards Per Employee (praise To Endorsed Employees For Training & Seminars (l&d) -performance Management -setting Of Office Performance Target & Performance Standards (encoding Mfo, Success Indicator, Assigned Employees, Standard Ratings) -printing Monthly Performance Output Report (mpor) -encoding Of Accomplishments -printing Of Individual Performance Commitment & Revie (ipcr) -printing Of Final Average Rating (far) -printing Of Office Performance Commitment Review (opcr) -posting Of Equivalent Points For The Ranking System (rsp) -view Summary Of Ratings Of All Employees For Pmt To Endorse Top Performing Employee To Praise Corresponding R&r, To Recommend Low Ratee/performing Employees For L&d Interventions, And To Recommend Promotion (rsp) Cloud Server Subscription Period: April 2025-december 2025 Inclusion: Deployment Technical Assistance; Remote & Physical -

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Tambonon Es, San Miguel 1, Surigao Del Sur Request For Quotation: Stock/ Prop. No. Unit Item Description Qty Unit Cost Total Cost 1 Reams Paper Multi Purpose A4 30 163.28 4,898.40 2 Reams Paper Multi Purpose Legal 15 185.12 2,776.80 3 Unit Multi Function Printer 2 13,000.00 26,000.00 4 Packs Photo Paper A4 20 60.00 1,200.00 5 Pcs Certificate Holder A4 60 78.00 4,680.00 6 Pcs Signpen Fine Black 18 44.72 804.96 7 Pcs Sign Pen Fine Red 14 45.76 640.64 8 Bottle Cleaner Toilet Bowl And Urinal 8 44.72 357.76 9 Cans Floor Wax Paste 8 135.20 1,081.60 10 Pcs Modemn Pre Paid 2 1,500.00 3,000.00 11 Pcs Philippine National Flag 5 284.84 1,424.20 12 Pcs Monoblock Chair Beige 20 375.00 7,500.00 13 Bottle Glue All Purpose 8 70.72 565.76 14 Roll Tape Transparent 46mm 16 23.92 382.72 15 Box Thumbtacks 2 268.00 536.00 16 Roll Double Sided Tape 7 56.00 392.00 17 Packs Cartolina Assorted Colors 7 90.48 633.36 18 Unit Paper Trimming Paper Cutting Machine, Table Top 1 10,348.00 10,348.00 19 Unit Microphone 1 1,000.00 1,000.00 20 Pc Medal Bronze 60 60.00 3,600.00 21 Pack Vellum Board Paper Legal 10 78.00 780.00 22 Pc Stick Glue 100 10.00 1,000.00 23 Pc Padlock 14 150.00 2,100.00 24 Pc Trash Bins 8 350.00 2,800.00 25 Pc Glue Gun 7 400.00 2,800.00 26 Unit Laminating Machine 1 5,000.00 5,000.00 27 Bot Epson Ink 664 Black 16 232.00 3,712.00 28 Bot Epson Ink 664 Cyan 16 242.00 3,872.00 29 Bot Epson Ink 664 Magenta 16 242.00 3,872.00 30 Bot Epson Ink 664 Yellow 16 242.00 3,872.00 31 Pc Tarpaulin 4 X 8 1 800.00 800.00 32 Set Graduation Decoration/styrofoam 1 5,000.00 5,000.00 33 Unit Thumb Biometric 1 15,000.00 15,000.00 34 Meter Alpha Gena Cloth (black, Green, Golden Yellow) 40 55.00 2,200.00 35 Pc Tarpaulin 3 X 5 1 375.00 375.00 36 Pc Smart Load Card 3 300.00 900.00 37 Pc Internet Load Card 3 1,000.00 3,000.00 38 Pack Paracetamol 10 50.00 500.00 39 Bot Betadine 7 50.00 350.00 Abc: 129,755.20 Note: To Be Delivered At Tambonon Es, San Miguel, Surigao Del Sur

Details: Description 1 Lot Employees Information (pds) - Pds- Export To Excel - Print List Of Employees Generate Dtr -login/logout Using Biometric Device -downloading Of Login/logout Time By Usb Or Lan (local Area Network) -encoding Of Schedules Per Employee -multiple Schedules Per Employee -ease Of Encoding Flexible Schedules -computation Of Under Time/over Time / Total Days Render -lock Dtr Posting Of Tardy/under Time To Leave Credits -viewing Of Dtr -printing Of Dtr Per Employee -printing Of Dtr By Department -printing Of Previous Dtr -printing By Type Of Dtr Regular/job Order/overtime Encoding Of Leave Of Application -multiple Type Of Leave Per Application -printing Of Leave Application -monitoring Of Total Leave Per Leave Type -posted To Dtr Posting Monthly Additional Leave Dredits -posting By Batch (vl=1.25, Sl=1.25) Encoding Of Travel Order/pass Slip/holiday -printing Of Travel Orders Per Month/year By Employee/department -posted To Dtr Printing Of Service Records Generate Salary Adjustment By Salary Schedule -printing Of Nosa (notice Of Salary Adjustment) -automatic Posted To Service Records Generate Step Increment _printing Of Nosi (notice Of Step Increment) -printing Of Nosi Per Employee With Step Increment Of A Year -automatic Posted To Service Records Encoding Of Appointments -printing Of Appointment -printing Of Assumption Of Office -printing Of Certification Of Funds Availability -printing Of Panunumpa -automatic Posted To Service Records Reports -list Of Employees By Age/gender/sex -employees With Step Increment -list Of Employees By Position -list Of Employees By Salary -list Of Employees By Department -list Of Employees By Birthdays -list Of Employees By Years In Service -list Of Employees By Smoker/non Smoker -employees For Retire -summary Of Tardy/under Time -travel Order/pass Slip -leave Credits Ledger -leave Credits Summary -csc Quarterly Report For Tardy/undertime/absences -summary Of Tardiness& Under Time-semi Annual/annual -summary Of Tardiness & Undertime -leave Balance Mandatory Recruitment ,selection & Placement (rsp) -desktop Application For Job Applicants -publication Of Vacant Position(s) Desktop Application -pre-qualification Of Applicants (administrator Will Email Qualified & Disqualified Applicants For The Specific -selection Lineup (preliminary Ranking), Includes Points From Performance Management Rating (pm), Rewards & Recognition (r & R) & Learning & Development (l & D) -behavioral Event Interview Rating Using The Hris Application -encoding Of Simulation Performance Evaluation Rating -encoding Of Background Investigation Rating -consolidation Of Rating -confirmation & Enrollment Of Hired Applicant To The Hris System -printing Of Appointments & Other Supporting Documents -on Boarding Program Monitoring Learning & Development -preparation Of Individual Development Plan (idp) By Each Employee -viewing Of Ipcr Rating (pm) & Awards (r & R) Received For Analysis & Interventions -preparation Of Annual Development Plan Based On The Idp Submitted & Unplanned -update Completed L & D & Encode Equivalent Points For The Training Participated/completed By Employees (points Can Be Used For Ranking System(rsp) In The Competency Based Recruitment Plan) Rewards & Recognition -set Up Award Theme, Qualification, & Selection Criteria -encoding Of Nomination From Offices (with Viewing Of Performance Rating (pm) -encoding Of Scores & Awarding -encode Equivalent Points From Obtained R&r To Be Reflected On The Ranking System (rsp) -viewing Of Awards Per Employee (praise To Endorsed Employees For Training & Seminars (l&d) -performance Management -setting Of Office Performance Target & Performance Standards (encoding Mfo, Success Indicator, Assigned Employees, Standard Ratings) -printing Monthly Performance Output Report (mpor) -encoding Of Accomplishments -printing Of Individual Performance Commitment & Revie (ipcr) -printing Of Final Average Rating (far) -printing Of Office Performance Commitment Review (opcr) -posting Of Equivalent Points For The Ranking System (rsp) -view Summary Of Ratings Of All Employees For Pmt To Endorse Top Performing Employee To Praise Corresponding R&r, To Recommend Low Ratee/performing Employees For L&d Interventions, And To Recommend Promotion (rsp) Cloud Server Subscription Period: April 2025-december 2025 Inclusion: Deployment Technical Assistance; Remote & Physical

Details: Synopsis defense Supply Center Richmond (dscr) Replacement Boilers – Buildings 60 And Wh8 this Is A Synopsis For Construction Prepared In Accordance With The Format In Far Part 36, As Supplemented With Additional Information Included In This Notice. The Solicitation Number Sp4703-25-r-0011 Is Issued As A Request For Proposal (rfp). The Resulting Contract Will Be A Firm-fixed Price Award With An Expected Period Of Performance Of 180 Days From The Notice To Proceed (ntp). This Acquisition Is Set-aside For 100% Small Businesses. The North American Industry Classification System (naics) Code Is 238220 (plumbing, Heating, And Air-conditioning Contractors). The Small Business Size Standard Is $19m. Department Of Labor Wage Determination Based On Location Of The Service Provided (chesterfield County, Va). Partial Proposals Will Not Be Accepted. for An Offer To Be Considered For Award, The Contractor Must Be Within A Commutable Driving Distance To The Dscr Facility. A 120-mile Radius From Dscr Is Considered The Commutable Radius. The Contractor Shall List The Address From Which Mobilization Occurs On Their Proposal. award Will Be Made To The Lowest Priced, Technically Acceptable (lpta) Offeror That Meets The Requirements Stated In The Statement Of Work And The Solicitation. Also Refer To Clauses And Provisions Includes In This Notice. Past Performance Will Be Considered A Part Of Technical Acceptability, And The Contracting Officer Will Pull Contractor Data From Cpars And Sprs. the Contractor Must Be Registered In The System For Award Management (sam) Prior To Award. If Not Already Registered In Sam, Go To The Sam Website Www.sam.gov To Register Prior To Submitting Your Quote. all Inquiries Must Be Submitted No Later Than 7 Business Days Prior To Closing Date. Acceptable Method Of Quote Or Inquiries Submission Is Email To Brandon.jump@dla.mil. site Visit May 20, 2025 At 10am. Coordinate Site Access With Chris Eytchison At 804-382-8911 Or Christopher.eytchison@dla.mil . questions Are Due On May 22, 2023, End Of Day. Submit Questions Via Email To Brandon.jump@dla.mil. quotes Are Due On June 13, 2025, End Of Day. access To Defense Supply Center Richmond Is Dictated By The Language At The Following Location: https://www.dla.mil/aviation/installation/visitors-and-id-office/ the Screening System Will Require Visitors And Contractors To Pre-enroll In Dbids (defense Biometric Identification System). To Begin The Process, Visitors And Contractors Will Complete Registration Through The Pre-enrollment Website: Https://dbids-global-enroll.dmdc.mil. upon Entry Of Their Information, Visiting Personnel Will Be Provided An Electronic Form To Download, Which Will Have An Individualized Barcode And Alpha Numeric Code. The Codes Will Be Electronically Sent To The Visiting Person’s Sponsor. Once In Receipt Of The Barcode, The Sponsor Will Email Security And Emergency Services And Provide The Barcode And Sponsorship Information. Once The Visitor/contractor Is Vetted And Approved For Installation Access, Security & Emergency Services Will Notify The Sponsor That The Visitor/contractor Can Go To The Dscr Visitor Center To Obtain His/her Pass. At The Visitor Center, The Visitor Provides The Barcode And Code Provided Earlier In The Process And Completes The Credentialing Process. dbids Enrollments Shall Be Completed With Five (5) Days Before The Site Visit. period Of Performance: july 7, 2025 – December 6, 2025 maginitude Of Construction 36.204 Disclosure Of The Magnitude Of Construction Projects. | Acquisition.gov in Accordance With Far Part 36.204(f), The Estimated Magnitude Of Construction For This Project Is Between $1,000,000 And $5,000,000. liquidated Damages 52.211-12 Liquidated Damages-construction. liquidated Damages-construction (sept 2000) (a) If The Contractor Fails To Complete The Work Within The Time Specified In The Contract, The Contractor Shall Pay Liquidated Damages To The Government In The Amount Of _$1,000_ For Each Calendar Day Of Delay Until The Work Is Completed Or Accepted. (b) If The Government Terminates The Contractor’s Right To Proceed, Liquidated Damages Will Continue To Accrue Until The Work Is Completed. These Liquidated Damages Are In Addition To Excess Costs Of Repurchase Under The Termination Clause.

Details: Description Visitor And Employee Digital Log Management System, Feature/advantage: Dual Screen 2 Touch 11.6 Inch+9inch High Pos Terminal With Face Recognition Camera, Support Fingerprint Biometric Recognition Pos Application Software: Os Installed, Free Sdk, Apps Not Included, Various Kinds Of Application Software Platform To Support Operation System: Base On Android 6.0 Or Above Operation System: Android 6.0 Or Higher (windows Also Available) 2d Code Decoding: With Built-in 2d Code Decoding Software, Based On Android 6.0 Cpu: Rk3288 Arm Cortex-a17, Quad Core,1.8ghz Memory: Ddr3 2gb (256*16 High Speed Cache Chip, 4 Pcs) Nand Flash: Emmc 8gb,24bit Ecc, 16gb, 32gb Optional Operation Display: G+g Capacitive Multi Point Touch, Scratch-proof, Harden 11.6" Rgb Tft,1366*768-pixel, Aspect Ratio:16:9 Customer Display: (optional)g+g Capacitive Multi Point Touch, Scratch-proof, Harden 9" Rgb Tft,1280*720-pixel, Aspect Ratio:16:9; Camera: 0.3mega~5mega Camera (only For 11.6" &9" Model) Binocular Wdr Camera With Light Filling, 2mp-3mp Optional High Speed Scanner: (optional)specialized Camera, 8 Mega Pixel, High Speed Document Scanner, Quick Transfer The Image Into Editable Word Document Via Ocr Software Nfc Card Reader: 13.56mhz Contactless, Meet Standard Of Philips Mifare 1k/4k, Iso/iec14443a/b, Iso/iec15693, Mifare Desfire, Sony Felica Fingerprinting: Optical Fingerprint Module, Authenticated By Ministry Of Public Security Commucation Module: Sim Card, Meet Almost All The Telecom Operator Standard 4g Tdd-lte, 4g Fdd-lte, 3g Td-scdma, 3g Wcdma, 3g Cdma Evdo, 2g Cdma, 2g Gsm Wifi Module: Ieee802.11b/g/n Compatible With Wapi(optional) Bluetooth: Support 2.0+edr, 3.0, 4.0 Ethernet (rj45), Support Tcp/ip Http Protocols Multi-media Function: High Effient Dsp Processing, Music, Support Mp3, Wma And Etc, Support Lyric Display Line By Line Or Full Display Video, Support 4k, H.265, Hdmi 2.0, Video Enhancement Picture, Jpeg, Jpg, Bmp, Gif, Jfif, Support Upto 8000*8000 Pixel External Interface: Usb X 4 (2 Side, 2 On Plate), Mini-usb Otg X 1 Tf Card Slot (support Up To 32gb) X 1 Rs232 Serial Port, Standard Db9 X 1 Ethernet Rj45 Port X 1, Support Tcp/ip Http Protocol Rj11 X 2, Connect Password Keypad And Cash Drawer Earphone Port X 1 Microphone Port X 1 Dc Power Socket (12v, 3a) X 1 Dc Switch X 1 Antenna: Built-in High Gain Antenna Accessories: Dc Power Adaptor, Input 100-240v, Output, 12v, 3a Casing/material: Abs, Pcba, Color: Grey Packing Info: Item Size: 280*240*330mm Box Size: 375*405*305 Gross Weight: Kg Qty/carton: 1 Pcs/ctn Shipping Weight: 10kgs Working Temperature: -10℃~50℃ Storage Temperature: -40℃~80℃ Humidity: 95% Without Sticky Esd Protection: 12kv

Details: Description Date: March 13, 2025 Request For Quotation The City Government Of Olongapo (cgo), Through Its Bids And Awards Committee, Would Like To Undertake A Request For Quotation In Accordance With Rule Xvi Alternative Mode Of Procurement, Section 52 (shopping) Of Ra9184. Project No. : Oc-77 (cmo-07) 25 S Project Title : Procurement For The Supply And Delivery Of Safety Vault Approved Budget For Contract: P/98,043.00 General Conditions: 1. A Copy Of Updated Business/ Mayor’s Permit, Philgeps Registration Number And Bir 2303 Certification Are Also Required To Be Submitted Along With Your Quotation And Proposal. 2. All Supporting Documents Must Be Certified True Copies By The Bidder. 2016 Revised Irr Of R.a. 9184 And Latest Gppb Issuances-revised Implementing Rules And Regulations-annex ”h”. Procuring Entities Already Maintaining An Updated File Of Any Of The Bidder’s Above-mentioned Requirements, Whether Through The Philgeps Certificate Of Registration And Membership Or Its Own Records, May No Longer Require Its Re-submission. Please Quote Your Best Offer For The Item Described Herein, Subject To The Terms And Conditions Provided At The Last Page Of This Rfq. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than 17 March 2025 At 5:00 Pm. The Bac Reserves The Right To Reject Any Or All Quotation/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidders(s), And To Accept Only The Offer That Is Most Advantageous To The Government. For Further Information, Please Refer To: Bids And Awards Committee Secretariat Olongapobac@gmail.com 3rd Floor, Bac Office City Hall Of Olongapo Olongapo City Aris R. Busayong Chairman, Bids And Awards Committee Date: ________________ Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. 1. Do Not Alter The Contents Of This Form In Any Way. 2. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Terms And Conditions: 1. Bidder Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include The Cost Of All Taxes. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. Delivery Of The Goods Is Required Within 30 Calendar Days Or As Specify In The Purchase Order. 6. The Bidder Shall Deliver The Items On The Date And Location Specified In The Purchase Order. The End-user Immediately Accept And Cause The Inspection Of The Items By The Authorized City Government Inspectors And Ensure That The Inspection And Acceptance Report Is Properly Accomplished 7. In Case Of Failure To Make The Full Delivery Within The Time Specified Above, A Penalty Of One Tenth (1/10) Of One Percent For Every Day Of Delay Shall Be Imposed. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation For The Item As Follows: Lot No. Item Description Quantity Unit Unit Cost Total Remarks (brand Name) 1 Safety Vault Proven – 1 Hour Fire Protection Upto 927c Classified (usa) To Protect Documents, Records And Valuables Stored Inside Againts Catastrophic Loss Due To Fire Etl Verified To Withstand A15-foot/4.5m Drop During Fire And Stay Closed Etl Verified For 1hour Fire Protection Up To 927c For Cd’s, Dvds, Memory Sticks And Usb Drives To Protect Precious Media In The Event Of Fire Etl Verified Water Protection Up To 8 Inches For 24 Hours Dual Biometric Fingerfrint And Tubular Key Lock, Two 5 Inches Deep Organizers Key Rack, Door Tray, And Deep Door Pocket For Small Easy To Misplace Items Interior Lighting For Easy Access Dark Spaces Bolt-down Hardware Included (to Prevent Unauthorized Removal) Color: Black 1 Lot X-x-x-x-x-x-x- Total: Submit Your Quotation/proposal By Lot. ________________________ Signature Over Printed Name ________________________ Company

Details: Description 1 Lot 1. Purchase And Delivery Hardware Supplies For The Month Of May, 2025 Pails Flat Latex White 16 L 5 Pails Flatwall Enamel White - 16l 5 Pails Elastomeric Paint Acrylic Waterproofing 4ltrs 5 Cans Tinting Color 1/4 L -hansa Yellow 5 Cans Tinting Color 1/4 L -hansa Talo Blue 5 Cans Tinting Color 1/4 L - Lampblack 3 Cans Tinting Color 1/4 L -bulletin Red 6 Cans Tinting Color 1/4 L -thalo Green 6 Cans Tinting Color 1/4 L - Raw Sienna 5 Pcs Roller Extension Up To 3 Meters 5 Pcs Roller Brush Big 20 Pcs Roller Brush Tray 10 Pcs Paint Brush - 2" 20 Pcs Paint Brush - 3" 20 Pcs Paint Brush - 4" 20 Pcs Sand Paper #100 80 Pcs Stainless Steel Paintscraper W/ Rubber Handle 6 " 20 Gals Lacquer Thinner 5 Gals Varnish (clear) 5 Pcs Pvc Faucet (plain Bibb & W/ Hose Bibb) 70 Pcs Teflon Tape 10 Pcs Pvc Portable Water Pipe 1/2 25mm X 1.5 M 25 Cans Vulca Seal 1 Ltr. 2 Pcs Led Lite Bulb Daylight 15 W 15 Pcs Extension Wire Heavy Duty 15meters 12 Pcs Led Batten Fluorescent Lamp 48inch 16watts 20 Unit " Pressure Washer Heavy Duty *powerful 120 Bar Max Pressure More Durable Aluminum Pump In-product Storage For Accesory _gun, Lance Power Cord And Hose Easier To Transport With The Extendable Handle" 1 Units Led High Bay Light High Lumens Daylight 200w Power Saver Light Industrial Led Baylight 4 Pcs Junction Box W/ Cover 10 Pcs Padlock Solid Brass 50mm 24 Pcs Door Knob 14 Pcs Door Hinges 3.5x3.5 50 Lot 2. Purchase And Delivery Other Supplies And Materials For The Month Of June, 2025 Pcs Stick Broom 40 Pcs Stick Broom W/ Long Handle 5 Pcs Soft Broom 40 Packs Detergent Powder 1kl 45 Btls. Multi Purpose Bleach Solution 1 Ltr. 45 Btls. Muriatic Acid 500 Ml 20 Pcs Doormat Ordinary 45 Pcs Insect Repellant 600ml 5 Pcs Furniture Polish -lemon Scent 2 Pcs Tissue Paper Roll 2 Ply 25 Pcs Towel Tissue Paper 20 Can Floor Wax 45 Unit Blower Portable Electric Dust Air Blow Heavy Duty Outdoor Garden 1 Lot 3. Purchase And Delivery Ict Supplies For The Month Of June,2025 Sets Printer Ink 003 (b/ Y/c/ M) 5 Sets Printer Ink 664 (b/ Y/c/ M) 5 Units "4d Vertical Filing Cabinet *4-drawer Vertical Filing Cabinet With Anti-tilt Lock Mechanism/ Kd With Steel Handle Lock Compatible With A4,fc,letter And Legal Size Files" 2 Units "biometric With Facial Recognition *dtr Format Ready (csc Form 48 Report) Visible Light Facial Recognition Anti-spoofing Algorithm Against Print Attack (laser, Color And B/w Photos), Videos Attack And 3d Mask Attack Multiple Verification Methods: Face / Fingerprint / Card / Password Tcp/ip Network And Usb Host Standard With Built-in Ssr Excel Software Simple Access Control" 1 Pcs Sliding Folder - A4 70 Pcs Clear Expanded Folder - Long 70 Pcs Clear Expandable Folder - A4 70