Biometric Tenders

Details: Description 1 Unit Biometrics (face Recognition) 100 Pcs Brown Envelop, Legal 200 Pcs Regular Folder, Legal 50 Pcs Expandable Plastic Envelop, Legal 50 Pcs Scotch Tape 24mm 20 Pcs Double Sided Tape 24 Mm 35 Pcs Scissors 10 Unit Stapler (max) 5 Box Dong-a Black (my Gel 0.5) 1 Box Pilot Pen (v10 Grip) 10 Pcs Aa Battery 10 Pcs Aaa Battery 10 Pcs File Box 10 Set Epson Ink, 003 250 Pcs Pvc Card Sheet, A4 1 Unit 2 In1 Pvc Card Puncher (hole Puncher, Corner Round Punch) 1 Unit Mic Stand 15 Set Tri Trashcan (with Label Biodegradble, Non-biodegradable, Recyclable), 75l 10 Roll Trashbag, Xxl 1 Unit Ssd, 240gb 1 Unit 8 Port Video Spliter 1 Unit Tp-link Er7206 Omada Gigabit + Sfp Vpn Router 300 Meters Comlink Outdoor Cat6 Utp Cable / Cca & Pure Copper 100 Meters Ad-link Utp Lan Canble Cat6e 0.55mm Indoor Cca Blue 3 Unit Tp-link Eap225-outdoor Ac1200 Wireless Mu-mimo Gigabit Indoor/outdorr Access

Details: Description 5 Self Adhesive Paper Sheets 2 Sets Allen Wrench (31pcs) 100 Pcs Expanding Folder/pc 20 Packs Tissue, 10 Rolls/bag 5 Boxes Pencil No. 2 10 Gallons Alcohol 100 Packs Trash Bag (medium & Large) 10 Bottles Disinfectant Bleach (gallon) 20 Boxes Facemask 3 Ply 100 Pcs Brown Envelope (short) 100 Pcs Brown Envelope (long) 10 Pcs External Drive (4 Terabyte) 100 Pcs Correction Tape, 8m, Easy To Use, Non Toxic 2 Doz Coffee Mugs 2 Doz Spoon 2 Units Laserjet Printer (black And White) 2 Pcs Hammer 2 Bxs Battery Aa 2 Bxs Battery Aaa 20 Pcs Epson Maintenance Box For L6270 & L6190 300 Pcs Hard Bound Book Cover (oxford Cloth) 600 Pcs Back To Back Screw 10 Pcs Dishwashing Liquid (790ml) 10 Pcs Dishwashing Sponge 200 Pcs Folder Short 10 Pcs Light Bulb (28 Watts) 1 Biometrics Face Recognition Fingerprint 200 Pcs Ballpen (black & Blue) 20 Pcs 4 Layer Document Rack/file Holder Paper Tray 15 Pcs 32gb Ultra Dual Usb Drive 3.0/otg 5 Pcs Puncher 4 Pcs Toner Cartridge 2 Units Laserjet Printer (colored)

Details: Description 1 Unit Printer, Multi-function, 3 In 1 1 Unit Biometrics Machine, Fingerprint And Face Recognition 4 Packs Special Paper, 100pcs/pack, A4, Cream, 200 Gsm 1 Packs Special Paper, 100pcs/pack, Long, Cream, 200 Gsm 1 Box Whiteboard Marker (black) (for Office Use) 10 Pc Sticker Paper, Not Glossy, A4 2 Pc Tarpaulin (3ftx4ft), Organizational Chart 74 Ream Bond Paper, Multipurpose, 70gsm, A4 10 Pc Staple Wire, For Heavy Duty (binding), 23/17, 1000 Pcs/box 16 Roll Duct Tape For Binding 2 Ream Morocco Board Special Paper, A4, White, 100 Pcs/ream 3 Pack Tissue Paper W/ Tea Extract, 180 Grams Per Roll, 3 Ply, 10 Rolls Per Pack For Various School Activities 4 Bottle Ethyl Alcohol, 70%, 300ml 10 Pack Detergent Powder, 1kg 15 Bottle Toilet Bowl Cleaner, 1l 4 Bottle Handwashing Soap, 450ml 6 Set Footrugs, Braided Cloth/made Of Cloth 2 Pc Volleyball, Spongy Soft Cover, Good Quality 1 Pc Heavy Duty Volleyball Net W/ Case, Good Quality

Details: Description Republic Of The Philippines Cpdo Government Of Ormoc City P.r. No.: 250587 Bids And Awards Committee Quotation No.: 255969-3275 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 45 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 840,900.00 Activities Schedule From To 1 Issuance Of Canvass Thursday February 20, 2025 Tuesday February 25, 2025 2 Submission Of Canvass Wednesday February 26, 2025 10:00 Am 3 Opening Of Canvass Wednesday February 26, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Networking Devices/accessories 1 Lot -2 Units 5ghz 2x2 Mimo Basestation Sector Antenna Frequency Range: 5.15-5.85 Ghz ; -gain 18.6 -19.1dbi Hpol Beamwidth 123 (6db); Vpol Beamwidth 123 (6db) Electrical Beamwidth 4 Ohms -2 Units 5ac-gen2 5ghz Radio Airmax Base Station Processor:mips 74kc ; Memory:128 Md Ddr2 Networking Interface:(1) 10/100/1000 Ethernet Port 2 Units Ethernet Surge Protector 2 Laptop 2 Unit Processor:turbo Frequency:3.40 Ghz, Cpu Cores / Threads:12 Graphics Integrated , Memory: 32gb (onboard) Storage: 1tb Ssd Display: 35.6 Cm (14") Diagonal, 2.2k (2240 X 1400) Multitouch-enabled, Ips, Edge-to-edge Glass, Micro-edge Brightness 400 Nits ; Battery Type: 3-cell Keyboard: Full-size, Backlit, Soft Grey Keyboard Camera: 5mp Ir Camera With Temporal Noise Reduction Pointing Device: Imagepad ; W/ Bagpack W/ Slim Bluetooth Mouse With Perpetual License Os And Office W/ Product Key 3 Laptop 2 Unit Base Clock :3.3 Ghz, Cores: 8, Threads: 16, Cache: 24 Display:14” 2.8k Oled Touch Screen Memory: 16gb , Graphics: Integrated Graphics, Storage:1tb Ssd Keyboard:full-size, Backlit, Soft Grey Keyboard ; With Perpetual License Os And Office W/ Product Key W/ Bagpack W/ Slim Bluetooth Mouse 4 Biometric, Face Recognition 1 Lot Display : 4.3-inch Touch Screen Face Capacity: 3000 Fingerprint Capacity: 4000 Id Card Capacity: 10,000 (optional) Communication: Tcp/ip, Usb-host, Wiegand Out Standard Functions: Automatic Status Switch, T9 Input Multilpe Vertify Mode Optional Functions: Idcard, Mf Card, Adms, 4g, Wi-fi, Backu (5 Units) With Free Extra 1 Battery Each 5 Networking Devices/accessories 2 Lot Managed Network Switch 24p-4g 24-port Gigabit Poe 24 X Gigabit Ethernet Poe+ Ports 56 Gb/s Switching Capacity Rack Mountable ; 195w Power Budget Layer 3 Features ; 4 X Gigabit Sfp Ports Ac Power Cord, 16awg (included) 6 Maintenance Box 2 Unit For Existing Epson L6490 Printer Note : All It Related Items Above Must Be Delivered In Compliance With The Required Technical Specification Or Its Equivalent Or Higher Ans Must Be Compatible With The Existing Lgu Systems And With Warranty Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-02-250587 Printed Name/signature/date

Details: Defense Supply Center Richmond(dscr) Building 151 Hydronic Heater Replacement this Is A Solicitation 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-q-0033 Is Issued As A Request For Quote (rfq). The Resulting Contract Will Be A Firm-fixed Price Award With An Expected Period Of Performance Of 180 Days After Issuance Of The Notice To Proceed (ntp). This Acquisition Is Set-aside For 100% Small Businesses. The North American Industry Classification System (naics) Code Is 238220. 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. in Order To Be Considered For Award, Offerors Must Be Within A Commutable Driving Distance To The Dscr Facility. A 120-mile Radius From Dscr Is Considered The Commutable Radius. questions Are Due On April 04, 2025, End Of Day. Submit Questions Via Email To Robert.moragues@dla.mil. the Deadline For Quote Has Been Extended To May 02, 2025, End Of Day. disclosure Of Magnitude: The Estimated Cost Of This Requirement Is Between $40,000.00 - $61,000.00 objective the Objective Of This Project Is To Install (5) New Hydronic Heaters With Thermostats In Building #151 (national Guard), So That Occupants Have A Warm Place To Work During The Cold Months. specific Requirements the Contractor Shall Provide Certified, Trained Personnel With Certifications In Hvac, Plumbing, And Electrical To Integrate The New Heaters Into The Existing Workspace. (vehicle Repair Shop). The Contractor Shall Provide Trained Personnel From An Authorized Retailer Of The New Heaters And Certified To Work With The Existing Heaters And Supporting Systems. the Contractor Shall Perform The Following: • Shut Down The Existing Heaters And Disconnect The Electrical And Thermostats. Contractor Can Reuse The Electrical wiring For The New Heaters. • Shut/valve Off All Heaters And Drain Any Remaining Water. • Remove All Heaters And Dispose Of Offsite. (3 Ea)-ceiling Heaters-2” Supply, 1 ¼” Outlet To ¾”. (2 Ea)-wall Mounted Heaters-1 ½” Supply, 1 ½” Outlet • Remove And Replace All Gate Valves(shutoff), Y-strainers, And Steam Traps. (3 Ea)-2” Gate Valve (3 Ea)-3/4” Gate Valve (3 Ea)-3/4” Traps (3 Ea)- ¾” Y Strainers (2 Ea)- 1 ½” Gate Valve (2 Ea)-3/4” Gate Valve (2 Ea)-3/4” Traps (2 Ea)-y-strainers • Install New Heaters With Individual Thermostats Using The Existing Thermostat Wiring. • Reconnect Plumbing And Any Insulation That Was Removed During The Removal Of The Units. • Startup Equipment And Monitor For Leaks/proper Operation. • Provide Manufacturer Training On Equipment For Maintenance Personnel. Allow 7 Days’ Notice For Training. • Provide An Aerial Lift As 3 Of The Heaters Are Ceiling Mounted. (20’) • Provide Portable Bathroom. contractor Qualifications the Contractor Shall Be Normally Engaged In Hvac, Plumbing, And Electrical, As Their Primary Line Of Business And Shall Have At Least 5 Years’ Experience Working On Hvac Systems. period Of Performance the Completion Date Shall Be No Later Than 180 Days After Notice To Proceed. see Statement Of Work(sow) For Full Requirement Details. a Site Visit Will Be Held At 1000 On April 02, 2025. In Order To Attend, Pre-registration For Dscr Access Must Be Completed Prior To The Date Of The Site Visit. Follow Guidance In Section Below Marked "additional Dscr Visitor Information." 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 Points Of Contact (poc) For This Requirement Is Robert “lee” Moragues (robert.moragues@dla.mil). reference Attachment 1 - Statement Of Work (sow) For Additional Work Scope, Details, And Dscr Map. period Of Performance:180 Days From Ntp additional Dscr Visitor Information********************************************* a Site Visit Will Be Held 04/02/2025 At 1000. See P.45 Of Sow For Map For Location Of B151 And Parking. in Order To Attend The Site Visit Interested Parties Must Follow The Instructions Below, Not Later Than 3 Business Days Prior To The Site Visit. This Is To Allow Time For Screening By Base Security. Plan On Arriving At Dscr An Hour Prior To The Site Visit Time, As The Processing Time Through The Visitor Center Fluctuates. Follow The Link Below To Register Through Dbids, And A Qr Code Should Be Provided For Each Visitor. The Qr Codes Must Be Emailed To The Project Manager, Jeff Bickham <jeffrey.bickham@dla.mil.> (work Cell: 804-516-2371). The Qr Code Must Be Emailed To The Project Manager No Less Than Three Working Days Prior To The Site Visit. The Project Manager Will Also Serve As The Sponsor For Site Visit Attendees. a New System Was Implemented On 3 January 2023 To Screen Visitors And Contractors For Installation Access At Dscr.the New System Is Designed To Increase Efficiencies, Enhance The Protection Of Personal Information During The Vetting Process And Eliminate The Use Of Hard Copy Dla Form 1815s. The New 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 Preenrollment Website: https://dbids-global-enroll.dmdc.mil.

Details: Description Request For Quotation Supply And Delivery Of Information And Communication Technology (ict) Supplies Maintenance Under General Fund-consolidated (2025-1st Half) – Two Failed Biddings Purchase Request No. Gf-2025-0042 Date January 10, 2025 __________________ _________________________________ _________________________________ _________________________________ (name/company And Address) Sir/madam: The Local Government Unit Of Manolo Fortich, Bids And Awards Committee (bac) Invites You To Participate In The Negotiated Procurement For The Supply And Delivery Of Information And Communication Technology (ict) Supplies Maintenance Under General Fund-consolidated (2025-1st Half) `– Two Failed Biddings With An Approved Budget For The Contract (abc) In Accordance With Section 35.1 Two Failed Bidding As Specified In The Republic Act (ra) No. 12009, Otherwise Known As The “new Government Procurement Act”. Item Number Unit Description Quantity Unit Cost 1 Set 3d Printer Noozle Kit 1 2 Unit Card Reader - Sd Card Reader 2 3 Piece Computer Mouse - Optical, Usb Type 5 4 Piece Computer Mouse - Optical, Usb Type 1 5 Set Creality 3d Printer Touch Auto Leveling Kit 1 6 Set Dslr Camera Cleaning Kit • Branded Dslr Camera Cleaning Kit • Kit Includes: • Pouch • Microfiber Cleaning Cloths • Lens Cleaning Pen • Air Blower Cleaner • Refillable Plastic Spray Bottle (empty) • Lens Cleaning Tissue • Professional Cleaning Brush • Sensor Cleaning Swab Kit • Antibacterial Screen Dry And Wet • Cleaning Wipes Dustless Cotton Swab 1 7 Piece External Hard Drive • External Hard Drive Portable Usb 3.0 • Slim Black 1000gb (1tb) Hard Drive Size: 2.5 4 8 Roll Fiber Optic Cable • 4 Core, Outdoor, 2 Km Per Roll 1 9 Piece Fiber Optic Cable • 8 Core Fiber Optic Cable(outdoor) 2km Per Roll, 3 Steel 1 10 Piece Fiber Optic Fast Sc Onti Connector For Fiber Optic Cable 45 11 Piece Hdmi Cable (1.5m) 1 12 Piece Hdmi Cord - Hdmi To Hdmi Cable, 5meter - (4k Ultra Hd) 5 13 Piece Hdmi To Vga Adapter 1 14 Set Heatsink Silicone Thermal Conductive Pad - For Gpu Vga Ic 100pcs 10x10x0.5mm 1 15 Piece Keyboard - Wired, Usb Type 3 16 Piece Maintenance Box - For Epson L14150 3 17 Piece Mouse Pad - Extended, 27 1/2" X 12"inch X 3mm 4 18 Piece Network Cabinet Wall-mounted - 6u 1 19 Piece Network Switch • 24 Ports With 2 Sfp+ 10gb Cloud Network Switch, Manageable With Multiple Security Policies Protect Your Network 1 20 Unit Power Supply - 30a, 13.8v Dc Regulated Power Supply 1 21 Piece Ram - 8gb Ddr3 5 22 Piece Ram - 8gb Ddr4 2133 Mhz (compatible With Acer Veriton X4640g) 1 23 Box Rj45 - 100pcs/box 2 24 Unit Sd Card • For Digital Camera • Capacity: 64gb • Max Read Speed: 200 Mb/s Type: V30 / U3 / Class 10 3 25 Unit Sd Card • For Digital Camera • Capacity: 32gb • Max Read Speed: 90 Mb/s Type: V30 / U3 / Class 10 3 26 Pair Sfp Module - Sfp Module Blue And Yellow Gigabit 20km Range 4 27 Piece Solid State Drive (ssd) - 512gb 5 28 Piece Ssd - 1tb-ssd Sata Iii 2.5" 7mm 2 29 Set Terminal Box - 8 Core Fiber Optic Terminal Box - Waterproof With Bracket 2 30 Piece Thermal Paste • 8 G Us Brand 1 31 Piece Ups - 1000va/900w 2 32 Piece Usb/flash Drive - 128gb, Waterproof And Moisture Proof, For Downloading Biometric 1 33 Piece Usb/flash Drive - 64 Gb 6 34 Roll Utp Cable - Outdoor, Cat 6, Pure Copper, 300 Meters Per Roll 2 35 Roll Utp Cable - Outdoor, Cat 6, Pure Copper, 300 Meters Per Roll 1 36 Roll Utp Cable Cat 6 (indoor) 2 Total 242,813.70 Please Quote Your Lowest Price, Inclusive Of Taxes For The Above-cited Package, Based On The Attached Bill Of Quantities (boq) And Schedule Of Requirements And Submit Your Quotation Duly Signed By You Or Your Authorized Representative At The Bac Conference Room, 3rd Floor, Ngc Bldng. Kalanawan, Tankulan, Manolo Fortich, Bukidnon. Goods Is Required Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. Catherine C. Gatchalian Chairman, Bids And Awards Committee Bac Conference Room, 3rd Floor, Tankulan, Manolo Fortich, Bukidnon, 8703 Email Add: Procurement@manolofortich.gov.ph

Details: Description 1. Bond Paper ,legal,70 Gsm---40 Reams 2. Bond Paper ,a4 ,70 Gsm---40 Reams 3. Epson Ink Set 003 (genuine)---9 Sets 4. Epson 3250 Printer--- 5 Units 5. Brother Toner L2560--- 7 Pieces 6. Asus Laptop Tuf A15, Fa506nfr-hn005w, R7-7435hs,w11,8gb Ddr5, 512gb Pcie3 Ssd,rtx 2050 4gddr6, 15"fhd 144hz--- 1 Unit 7. Vellum Board Legal Size 200gsm---600 Pieces 8. Vellum Board A4 Size 200 Gsm---1250 Pieces 9. Zkteco Biometric With Face Time Recognition Device --- 1 Unit -nothing Follows- Ii. Terms And Conditions A. Submission Of Requirements 1. Sealed Duly Signed Request For Quotation With Price Quoted In Philippine Pesos Shall Be Submitted To The Bids And Awards Committee (bac) On Or Before Than May 14, 2025 At 1:00 Pm At San Isidro Elementary School. 2. The Service Provider With The Lowest Calculated Bid (lcb) Shall Submit The Following Requirements Indicated Below Within Three (3) Calendar Days From Receipt Of Notice From The Bac, Which Documents Shall Be Validated During Post-qualification To Determine If The Service Provider Is Technically, Legally, And Financially Capable Prior To The Award Of Contract. A. Philgeps Registration Certificate C. Mayor’s Permit B. Tin-bir Registration D. Income/ Business Tax Return Bidder’s Failure To Submit Such Document (s) Within The Prescribed Period From Receipt Of Notification Shall Ground For Disqualification. A Telephone Call And Email Shall Constitute An Official Notification. B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of Submission Of Quotation. C. Award The Supplier Who Submitted The Lowest Calculated Responsive Quotation And Who Passed Post Qualification Conducted By The Bac Prior To The Event Shall Be Awarded The Contract. Evaluation And Award Shall Be On Per Package. In Case Of Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bids (lcrb) Having Been Post-qualified, The Method To Be Used To Break The Tie Is “draw Lots” Which Non-discretionary And Non-discriminatory. In Case Of Non-appearance Of One Party, It Waves The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As Winner. D. Delivery 1. Delivery Of Goods/equipment Shall Be Made Within Seven Days (7 Days) Calendar Days From Date Of Receipt Of Notice To Proceed 2. Deliverables Shall Be Delivered To San Isidro Elementary School Hereto Defines As Project Site, Costs To The Account Of Supplier. Risk And The Title Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. 3. Upon Delivery Of The Goods/equipment To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents. I. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price. Ii. Original And 4 Copies Of Delivery Receipts Iii. Approved Purchase Order Iv. Warranty Certificate (if Applicable) E. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation 2. Compliance With Items And Description 3. Completeness Of Documents Submitted During Post-qualification. F. Instructions 1. Supplier Shall Be Responsible For The Source(s) Of Its Goods/services/equipment, Which Shall Provide In Accordance With The Schedule, And Specifications Of The Rfq Or Contract. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Provider. 2. Supplier Who Accepted A Contract But Failed To Deliver The Required Goods/services/equipment Within The Time Called For In The Contract Shall Be Disqualified From Participating In Deped Or Any Deped Units’ Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under Ra 9184 And Its Revised Irr Against The Supplier. 3. All Duties, And Other Taxes, And Revenue Charges Shall Be Paid By The Supplier. 4. All Transactions Are Subject To Withholding Of Creditable Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. G. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. H. Warranty Supplier Warrants That All Goods/services/equipment To Be Provided Are Of Acceptable Industry Standard. I. Payment One Hundred Percent (100%) Payment Will Be Paid To The Supplier’s Account Less Government Taxes One (1) Week After The Event. J. Reservation Clause San Isidro Elementary School, Department Of Education, Schools Division Of Zambales, Reserves The Right To Reject Any Or All Quotations, Not Award The Purchase Order Or Annul The Bidding Process Without Thereby Incurring Any Liability To The Affected Parties. After Having Carefully Read And Accepted Your Request For Quotation And Its Terms And Conditions, I/we Submit Herein Price Quotations (s) For The Item(s) In This Rfq. The Quotation(s) Shall Be Binding Upon Me/us For Thirty (30) Calendar Days Reckoned From Last Day Of Submission Indicated In This Rfq. The Corresponding Award Or Purchase Order Shall Be Accepted By Us At Any Time Before Expiration Of This Period. Name Of Firm: ___________________________________________ Authorized Representative: ____________________________ Date: ___________________________________________________

Details: Defense Supply Center Richmond (dscr) Building 59c Interior Fence this Is A Solicitation 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-q-0014 Is Issued As A Request For Quote (rfq). The Resulting Contract Will Be A Firm-fixed Price Award With An Expected Period Of Performance Of 120 Days After Issuance Of The Notice To Proceed (ntp). objectives: To Install Fencing Inside Dscr Building 59 C Bay. background Area In 59c Bay Is Needed To Store Electric Vehicles Before Being Put Into Service Along With A Storage Area For The Engineer Section. specific Requirements use 1 5/8” Top Rail And Bottom Rail, 3” Terminal And Gate Posts (4” For The Cantilever Gate) With Covers. Line Posts Should Be No Less Than 2 1/2” In Diameter. All Posts Will Be Plated To The Existing Concrete. The Fencing Should Be 8’ Tall Using 9 Gauge Metal Fencing. within 59c Bay, Two Cages Will Be Erected. The Cage On The East Side Of The Space Will Have One Double 8’ Walk Thru Gate Primarily Centered Within The Space. On The West Side Of The Space, We Need One Single 8’ Walk Thru Gate And Then One 10’ Cantilever Rolling Gate. Drawings Available On The Last Two Pages. see Attached Sf1442 And Statement Of Work(sow) For Full Requirement Details. this Acquisition Is Set-aside For 100% Small Businesses. the North American Industry Classification System (naics) Code Is 236220 (open Storage Facilities). the Small Business Size Standard Is $45m. 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 Defined As The Commutable Radius. 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 12/20/24 Cob. Acceptable Method Of Quote Or Inquiries Submission Is Email To Robert.moragues@dla.mil. questions Are Due On 12/20/24, End Of Day. Submit Questions Via Email To Robert.moragues@dla.mil. quotes Are Due On January 21, 2025, End Of Day. Submit Quotes Via Email To Robert.moragues@dla.mil. a Site Visit Is Scheduled On Location At Defense Supply Center Richmond(dscr) On 12/18/24 @ 1000. Persons Interested In Attending Must Pre-register Through The Link Below. Processing By The Security Office Can Take Up To 5 Business Days; Interested Parties Are Advised That A Minimum Of 3 Business Days Is Typically Required. When Following The Link Below, You Will Be Prompted To Enter A Sponsor For The Site Visit. The Project Manager Will Serve As The Sponsor For The Site Visit. The Project Manager For This Requirement Is Bradley Zimny<bradley.zimny@dla.mil). Site Visit Meeting Location Is Marked With A Red Dot On P.44 Of The Attached Sow. 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 Points Of Contact (poc) For This Solicitation Are Robert “lee” Moragues (robert.moragues@dla.mil). reference Attachment 1 - Statement Of Work (sow) For Additional Work Scope And Details. period Of Performance: 120 Days From Ntp *************************************************************************************************** additional Dscr Visitor Information a New System Was Implemented On 3 January 2023 To Screen Visitors And Contractors For Installation Access At Dscr.the New System Is Designed To Increase Efficiencies, Enhance The Protection Of Personal Information During The Vetting Process And Eliminate The Use Of Hard Copy Dla Form 1815s. The New 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 Preenrollment 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.

Details: Description 180 Reams Bond Paper A4 – 70 Gsm 80 Reams Bond Paper – Long 70 Gsm 50 Reams Bond Papee – Letter 70 Gsm 110 Pcs Clear Folder A4 (assorted Colors) 140 Bottles Ink – Epson #003 - Black 100ml 50 Sets Ink – Epson #003 – Magenta, Yellow & Cyan 100ml 80 Bottles Ink – Brother Black D60 (108ml) 50 Sets Ink – Brother Bt5000- Magenta, Yellow & Cyan 108ml 17 Rolls Film Master For Rizo 40 Cart. Ink For Rizo 2 Unit Biometrics For Time & Attendance 2 Units Colored Smart Tv 45” 3 Pcs Fiber Optic Hdc 50m 3 Pcs Hdmi Ordinary 30m 2 Pcs Hdmi Ordinary 20m 3 Pcs Hdmi Ordinary 5m 2 Pcs Steel Bracker (big) 3 Pcs Steel Bracker (small) 50 Pack Detergent Powder 57grms (6pcs/pack) 20 Gallon Bleaching Solutions 30 Liter Toilet & Bowl Cleaner 7 Boxes Floor Wax Red Dye 180 Gms (72pc/box) 50 Pcs Toilet Deodorizer 100 Grms 50 Tubes Fluorescent Light 36 Watts W/ Fixtures 50 Rolls Electrical Tape - Big 2 Pcs Circuit Breaker 30 Amp. 2 Box Electrical Wire # 14 Stranded 75 Mts/box

Details: Description Appendix 60 Purchase Request Entity Name: __bagong Silang High School_____________________ Fund Cluster: 01101001 Office/section : _____________ Pr No.: 2025-02-002 Date: Property Responsibility Center Code :09-00-1000 Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 2025-02-023 Unit Speaker 4 2025-02-024 Unit Channel Mixer 1 2025-02-025 Pc Royal Cord 3 2025-02-026 Pc Mic Cable 3 2025-02-027 Pc 3.5 Jack 2 2025-02-028 Pc Xlr 15 2025-02-029 Pc Pl 3 2025-02-030 Unit Wired Microphone 5 2025-02-031 Unit Power Controller 1 2025-02-032 Pc Female Xlr Plate 5 2025-02-033 Pc Outlet 10 2025-02-034 Pc Par Light 4 2025-02-035 Unit Dmx Controller 1 2025-02-036 Pc Wall Bracket 4 2025-02-037 Unit Biometrics With Face Recognition 1 Total 350,000 Purpose: Make Learning More Permanent And Increase Students Interest And Involvement And For Moving Up And Graduation Of Junior And Senior High School/ For Automatically Track Employees Time And Attendance. _______________________________________________________________ Requested By: Approved By: Signature : _________________________ __________________________ Printed Name : Ryan S. Dahino Alvin D. Angus, Ph.d Designation : Property Custodian Principal Iv