Computer Hardware Tenders

Details: This Is A Sources-sought Announcement Only For Informational And Planning Purposes And Does Not Constitute A Solicitation. This Request For Information (rfi) Is Being Issued To Accomplish Market Research And Support Planning For The Below Listed Requirements. The Government Will Not Pay For Any Information Or Reimburse Any Costs Incurred In Responding To This Rfi. No Solicitation Is Being Issued At This Time. All Information Submitted In Response To This Announcement Is Voluntary. Not Responding To This Rfi Does Not Preclude Participation In Any Future Request For Proposal (rfp), If Any Is Issued. If An Rfp Is Released, It Will Be Synopsized On The Sam.gov Site. It Is The Responsibility Of The Potential Offerors To Monitor This Site For Additional Information Pertaining To This Requirement. background:the Government Is Seeking Interested Contractors To Provide Hardware And Software To Support The Secure Mobile Anti-jam Resilient Tactical Terminal (smart-t) System. Specifically, The Government Seeks To Procure The Terminal Operator Unit (tou) Which Controls The Smart-t System. the Intended Award Will Be Executed Under A New Contract Action. The Current Tou Is Procured From Raytheon And Has The National Stock Number: 7021-01-643-5937. The Government Does Not Possess The Technical Data Package (tdp) For The Tou. The Tdp Is Not Available For Release. The Contractor Must Possess The Necessary Technical Knowledge To Manufacture The Hardware And Develop The Software At The System Level To Ensure Both Compatibility And Performance To The Technical Specification Of The System. This Includes But Is Not Limited To The Capacity To Understand The Integration Of All Associated Components To The System Specification Level. The Performance Period For This Effort Is Projected To Commence On Or About 01 January 2025. please Note That This Is Not A Request For Proposal. This Notice Is Provided For Planning Purposes And Is Not To Be Construed As A Commitment By The U.s. Government. requirement: This Government Requirement Is To Establish A Hardware/software Procurement Contract For The Smart-t Terminal Operator Unit (tou). Request That Interested Contractors Provide The Following: 1. A Description Of Your Company's Expertise And Experience In Manufacturing A Smart-t Terminal Operator Unit (tou) And Providing The Necessary Software For It To Interface And Control The Smart-t System. 2. Describe, In General, Your Company's Approach To Developing The Capability To Manufacture This Computer Hardware And To Develop The Associated Software With A Performance Period Beginning January 1, 2025. interested Firms Who Believe They Are Capable Of Providing The Above Mentioned Hardware/software Are Invited To Indicate Their Interest By Providing The Following Information To The Contracting Officer Listed Below: 1. Company Name, Company Address, Overnight Delivery Address (if Different From Mailing Address, Cage Code, Point Of Contact, E-mail Address, Telephone Number, Fax Number. 2. Business Size (i.e. Large, Small Disadvantaged, Veteran Owned, Woman Owned, Etc.) 3. Affirmation Of Cleared Personnel. 4. A Description Of The Company's Expertise In Providing Manufacturing Expertise And Software Development On The Hardware As Identified Above. 5. The Company's Experience In Meeting Contractual Due Dates For Similar Type Efforts. all Responses Shall Be Unclassified. all Assumptions, Including Any Assumed Government Support, Shall Be Clearly Identified. all Proprietary And Restricted Information Shall Be Clearly Marked. the Experience/expertise Description Should Be No Longer Than 5 Pages. Send Your Response To The Contracting Officer, Johnna Bursk, Via Email To Johnna.bursk@dla.mil, No Later Than 12:00 P.m. On February, 14th 2024. No Telephone Or Facsimile Submissions Will Be Accepted. Responses Will Not Be Returned Nor Will Be Considered By The Government As Offers. contracting Office Address: 6565 Surveillance Loop Drive building 6001 aberdeen Proving Ground, Maryland 21005 united States primary Point Of Contact: johnna Bursk, contracting Officer johnna.bursk@dla.mil

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Details: Description Supply/delivery Of Books For Kalamansig Campus 1 1 Piece Adobe Illustrator 2024 Release. Wood 7,898.00 2 1 Piece Adobe In Design 2024 Release. Anton 7,898.00 3 1 Piece Algorithms: Absolute Beginner's Guide. Chinnathambi 5,280.00 4 1 Piece Better Python Code. Mertz 6,050.00 5 1 Piece Computer Applications (2nd Edition). 3g E-learning 5,940.00 6 1 Book Computer Bioengineering C2023 9,075.00 7 1 Piece Computer Hardware & Software Tools (2nd Edition). 3g E-learning 5,940.00 8 1 Piece Computer Scanner And Antivirus Programs. Anju Gautam 9,075.00 9 1 Piece Computer Software Languages And Graphics Design. Manoj Verma 9,075.00 10 1 Piece Concurrent, Parallel And Distributed Computing. 3g E-learning 8,712.00 11 1 Piece Contemporary Artificial Intelligence. Torres 9,075.00 12 1 Book Cutting Edge Robotics C2023 9,075.00 13 1 Piece Cyber Security (3rd Edition). 3g E Learning 6,336.00 14 1 Piece Data Action: Using Data For Public Good Williams 4,947.00 15 1 Piece Developmental Robotics. Fingueira 9,075.00 16 1 Piece Discovering Cybersecurity. Nielson 9,075.00 17 1 Piece Dive Into Data Science. Tuckfield 7,920.00 18 1 Copy Essential C# 12.0. Michaelis 8,580.00 19 1 Piece Fundamental Of Human Computer Interaction. Gopal Narayan 9,075.00 20 1 Piece Hacks, Leaks, And Revelations. Lee 9,897.80 21 1 Piece In Zero Trust We Trust. Naduvath 9,072.80 22 1 Piece Information Security And Ccp Scheme (3rd Edition). 3g E-learning 6,336.00 23 1 Piece Introduction To Virtual Reality. 3g E Learning 8,712.00 24 1 Piece Modern Software Testing Techniques 7,425.00 25 1 Piece Patterns Of Distributed Systems. Joshi 6,908.00 26 1 Piece Responsible Ai. Lu 5,948.00 27 1 Piece Security Designs For The Cloud, Iot, And Social Networking. 3g E-learning 8,712.00 28 1 Piece Strategic Cyber Security Management. Trim 6,387.48 29 1 Piece Strategic Management Of Technological Innovation. Schilling 9,075.00 30 1 Piece Survey Of Operating Systems. Holcombe 9,075.00 31 1 Piece The Ai Revolution In Project Management. Kanabar 5,280.00 32 1 Piece The Android Malware Handbook. Han 9,897.80 33 1 Piece The Art Of Machine Learning. Matloff 9,897.80 34 1 Piece The Art Of Randomness. Kneusel 9,897.80 35 1 Piece The Complete Developer. Krause 9,897.80 36 1 Piece The Data Revolution. Kitchin 5,981.80 37 1 Piece Web App Development And Real-time Web Analytics With Python. Nokeri 4,386.80 38 1 Piece Where Futures Converge. Buderi 5,952.80 Grand Note: Supplier May Submit Quotations Per Line Item

Details: This Is A Sources Sought Notice Announcement; Market Survey For Information Only, To Be Used For Preliminary Planning Purposes. No Proposals Are Being Requested Or Accepted With This Synopsis. This Is Not A Solicitation For Proposals And No Contract Shall Be Awarded From This Notice. Any Requests For A Solicitation In Response To This Notice Will Not Be Honored. The Medical Readiness Contract Office-w, Fort Cavazos, Tx, Has An Upcoming Fy26 Year Indefinite Delivery Indefinite Quantity (idiq) Requirement To Solicit For And Award A Contract To Provide For The Following: note: Units Will Sit In The Middle Of A Very Large Open Area, But Will Not Have Access To Water, Hence A Dry System Only. one (1) Waterless Integrated Immunochemistry Analyzer And One (1) Waterless Clinical Chemistry Analyzer And Cost Per Reportable Result(s) (cprr). In Addition, The Offeror Shall Furnish All On-site Training, Equipment, Reagents, Consumables, Controls, And Any Necessary Services (e.g., Maintenance Of Furnished Equipment) As Per The Statement Of Work To Support The Department Of Pathology And Area Laboratory Services, General Leonard Wood Army Community Hospital. Fort Leonard Wood, Missouri. this Is To Include All Other Computer Hardware/software Required For The Use Of The Analyzers. Note: Quantities Are Estimated. The Government Will Order Supplies As Needed, And Only Pay For Those Supplies That Are Ordered, Received, And Accepted. proposed Delivery Period: 01 October 2025 – 30 September 2030. note: Units Will Sit In The Middle Of A Very Large Open Area, But Will Not Have Access To Water, Hence A Dry System Only. this Requirement Is To Be Utilized At The New Hospital To Be Completed In Fy26. This Request Is Anticipated To Result In A Five (5) Year Idiq, Firm Fixed-priced Contract. The Type Of Solicitation To Issue Will Be Based Upon The Responses To This Synopsis. Contact With Government Personnel, Other Than The Contract Specialist Identified At The Bottom Of This Notice, By Any Potential Offeror, Or Their Employees’, Regarding This Requirement Is Strictly Prohibited. the Purpose Of This Synopsis Is To Gain Knowledge Of Interest, Capabilities And Qualifications Of Various Members Of The Small Business Community To Include Section 8(a), Historically Underutilized Business Zones (hub-zone), Women-owned Small Business, And Service-disabled Veteran-owned Small Business (sdvosb), As Well As The Interest, Capabilities And Qualifications Of Various Members Of The Large Business Community, To Compete And Perform A Firm Fixed Price Contract For These Supplies. The Type Of Solicitation To Issue Will Depend Upon The Responses To This Sources Sought Synopsis. The Government Must Ensure There Is Adequate Competition Among The Potential Pool Of Responsive Contractors. the North American Classification System (naics) Code For This Requirement Is 325413– “in-vitro Diagnostic Substance Manufacturing” the Small Business Size Standard In Millions Of Dollars Is 1,250 Number Of Employees Size Standard. responses To This Sources Sought Notice Should Demonstrate The Firm’s Ability, Capability, And Responsibility To Provide And Deliver The Products Listed Below. In Response To This Notice, Interested Parties Shall Submit A Written Statement Of Capability Limited Up To 3 Pages And Shall Include The Following Information: •offeror’s Name, Address, Point Of Contact, Phone Number, And E-mail Address. •offeror’s Interest In Providing A Proposal/quote On The Solicitation When It Is Issued. •offeror’s Capability To Provide The Products Being Requested. -offeror’s Type Of Small Business And Business Size (whether 8(a), Hub Zone, Women-owned Small Business, Service-disabled Veteran Owned Small Business, Etc.), Or Large Business Status, Should Be Documented In The Statement Of Capability. any Interested Offeror Should Understand All Of The Items That Are Needed For The Specific Government Requirement. offeror Must Be Able To Deliver The Items To General Leonard Wood Army Community Hospital, Fort Leonardwood, Missouri 65473. please Read Attached Sow For Details. interested Parties Are Responsible For Marking Information That Is Proprietary In Nature. No Reimbursement Will Be Made For Any Costs Associated With Providing Information In Response To This Notice Or Any Follow Up Information Requests. The Government Is Not Obligated To, Nor Will It, Pay For Or Reimburse Any Costs Associated With Responding To This Source 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. No Subcontracting Opportunity Is Anticipated. A Determination By The Government To Not Compete This Proposed Contract Action Based On The Responses To This Notice Is Solely Within The Discretion Of The Government. interested Offeror Shall Respond To This Sources Sought Notice No Later Than 17 March 2024 At 11:00 A.m Central Daylight Time (cdt). All Interested Businesses Must Be Registered In The System For Award Management (sam) At Https://sam.gov To Be Eligible For Award Of Government Contracts. Email Your Response To Joshua P. Barbero, Contract Specialist: Joshua.p.barbero.civ@health.mil. Telephonic Inquiries Will Not Be Honored. Email Is The Only Method For Contact.

Details: Request For Quote For Firm Fixed Priced Order For New Brand Name Dell Blade Servers Was Posted On Chess It Mart On 3/25/25. This Action Will Support Engineering Groups For The Procurement Of It Equipment Including Dell Blade Servers. Please See Attachment "dell Blade Salient Characteristics For Chess Rfq" For Full Description Of Items To Be Quoted. dell Brand Name Only! 100% Small Business Set Aside. Must Be Registered With The Sba As A Small Business And A Verified Small Business On Sam.gov. evaluation Criteria: The Government Will Award A Contract To The Offeror's Proposal Based On Best Value. All Salient Characteristics/specs Must Be Met And Included In Quote For Consideration. No Other Brand Name Or Substitutions Are Allowed. contract Will Be Awarded Without Discussions. quote Must Be All Inclusive Of All Costs/pricing, Fees, Shipping, Handling And Delivery. acceptance And Inspection Are At Government Facility. the Government Reserves The Right To Increase Quantities Per The Following Clause(s): Far 52.217-6 Option For Increased Quantity. salient Characteristics, Acc-dta Clauses And Local Narratives (delivery Orders Included), Army Contract Writing System (acws) Transition Information For Offerors, And Instructions To Offerors Documents And Redacted Efo Documents Are Attached. rfq Closes On 4/8/2025 At 1pm (est). No Quotes Will Be Accepted After. No Exceptions. All Questions Regarding This Rfq Must Be Sent To Daphne.b.philson.civ@army.mil No Later Than 4/3/2025 At 1 Pm (est) To Allow For A Response. all Quotes Must Be Submitted Through Army Chess. No Exceptions. rfq Was Posted To Chess It Mart On 3/25/25, And All Quotes Due Via Chess It Mart On 4/8/25 At 1pm Est. chess It Mart Portal: Https://chess.army.mil/ must Be A Registered Contractor. chess Customer Support Team:armychess@army.mil business Hours:monday - Friday, 8:00am - 5:00pm Est. in Accordance With Afars 9-4. Computer Hardware, Enterprise Software And Solutions (chess) a. Chess Is The Mandatory Source For All Purchases Of Commercial-off-the-shelf Software, Desktops, Notebook Computers, Video Teleconferencing Equipment, And Other Commercial Information Technology (it) Equipment ( E.g., Routers, Servers, Printers, Peripherals, Regardless Of Dollar Value). Chess Is The Mandatory Source For All Army It Purchases, Except For The Air National Guard, Which Is Exempt From The Chess Requirement And Must Purchase It Through Afadvantage/gsa-2git To Retain It Compatibility. Per Afars 5108.7403, Before Procuring Commercial Software Outside Of The Chess Contracts, The Contracting Officer Or Contract Ordering Official Ch Must Ensure That The Requiring Activity Obtains A Waiver. Any It Hardware Or Software Purchase Made Outside Of Chess Requires A Statement Of Non-availability (sona). See Afars 5139.101-90(a) And Ar 25-1. b. All Desktops And Notebooks Must Be Purchased During One Of The Consolidated Buy Ordering Periods That Occur Three Times Annually (oct/jan, Feb/may, And Jun/sep). Consolidated Buy Exception Memos Are Prepared By The Requiring Activity And Are Approved By An O6/gs-15 (or Equivalent) Within The Requiring Activity And Must Remain A Part Of The Transaction Document File. An Exception Memo Example Is Available At Chess Exception Request. c. It Hardware Or Software Purchases Require An Army Deputy Chief Of Staff (dcs), G-6 Approved Information Technology Approval System (itas) Memorandum. Chs Must Include The Itas Approval Memorandum In The Transaction File Along With All Other Supporting Documentation. Supporting Documentation Must Include Documentation Submitted With The Itas Approval Request Such As A Chess Sona. The Chess Website Provides Information Concerning Itas Approvals. Chs May Also Consult Their Local Command For Guidance. The Itas Approval Website Is Located At h:ttgs:/lcp-robe.army..mil/entemrise-p-ortal/web/itas/home. d. Any It Hardware Or Software Purchase Made Outside Of Chess Requires A Sona. A Sona Is A Notice That A Particular Product Is Not Currently Available Through A Chess Contract. It Is Not A Waiver To Purchase, Nor Does It Authorize Use On The Army Network. For Detailed Instructions On Sona Requirements And How To Obtain A Sona, See Chess Sona.

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Description: CATEGORY: Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; hp , Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; Dell , Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; HLBS , Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; Acer , Annual Maintenance Service - Desktops, Laptops and Peripherals - Scanner Large Format; hp , Annual Maintenance Service - Desktops, Laptops and Peripherals - UPS (Offline 600-650 VA); APC , Annual Maintenance Service - Desktops, Laptops and Peripherals - UPS (Online 5 KVA); APC , Annual Maintenance Service - Desktops, Laptops and Peripherals - UPS (Online 3 KVA); UNILINE , Annual Maintenance Service - Desktops, Laptops and Peripherals - UPS( Offline 1 KVA); APC , Annual Maintenance Service - Desktops, Laptops and Peripherals - Printer ( Ink Jet , Mono and Colour, High Range ); hp , Annual Maintenance Service - Desktops, Laptops and Peripherals - Printer (Monochrome , Laser , Composite Cartridge ); Xerox , Annual Maintenance Service - Desktops, Laptops and Peripherals - Printer ( Ink Tank , Mono & Colour , High Range ); Xerox , Annual Maintenance Service - Desktops, Laptops and Peripherals - Printer (Monochrome , Laser , Composite Cartridge ); Canon , Annual Maintenance Service - Desktops, Laptops and Peripherals - Printer ( Ink Jet , Mono and Colour, High Range ); Canon , Annual Maintenance Service - Desktops, Laptops and Peripherals - Multi-function Printer (Colour , Laser , Composite Cartridge, High range); Samsung , Annual Maintenance Service - Desktops, Laptops and Peripherals - Multifunction Printer (Monochrome , Laser , Composite Cartridge, high range); Xerox , Annual Maintenance Service - Desktops, Laptops and Peripherals - Multifunction Printer (Monochrome , Laser , Composite Cartridge, high range); Canon , Annual Maintenance Service - Desktops, Laptops and Peripherals - Multifunction Printer ( Monochrome , Laser , Separate Drum & Tonner, High range); Xerox , Annual Maintenance Service - Desktops, Laptops and Peripherals - Multi-function Printer (Colour , Laser , Composite Cartridge, High range); Canon , Annual Maintenance Service - Desktops, Laptops and Peripherals - ANNUAL MAINTENANCE CONTRACT FOR NETWORKING DEVICE L3 SWITCH; D LINK , Annual Maintenance Service - Desktops, Laptops and Peripherals - ANNUAL MAINTENANCE CONTRACT FOR NETWORKING DEVICE L2 SWITCH; D LINK , Annual Maintenance Service - Desktops, Laptops and Peripherals - AMC FOR HIRING OF 03 HIGH SKILLED ENGINEER FOR 12 MONTHS QUALIFICATION OF ENGINEER GRADUATION DIPLOMA SOFTWARE HARDWARE COMPUTER PRINTER AND NETWORK KNOWLEDGE CCNA CCNP MCSE SERVER MAN..

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Poonam Sharma, 2023) Facilitating Learner-centered Teaching (2021 Edition) (teresita Tabbada-rungduin, Ph.d, 2021) Bachelor Of Technology Livelihood Education Major Agri-fishery Arts Organic Farming Practices And Sustainable Agriculture (volume - 4) (dr. Yad Vir Singh, 2021) Modern Concept In Agriculture (mr. Satvaan Singh Et.al., 2022) Ambitious Adventures In Organic Farming (joanne White, 2021) Living In The Information Technology Era (ronina R. Caoili-tayuan & Mia V. Eleazar, 2019) Living In The It Era: Introduction To Basic Computing ( Prof Paul Omar P Gangoso, 2024) Assessment In Learning 2 A Modular Approach (joje Mar P. Sanchez, Lpt, Edd, 2023) Practical Research 1 & 2 Quantitative Research (francisco, 2022) Poultry Health Management - Strategies For Optimal Flock Wellbeing (akeel Bashir Beigh Et.al, 2024) Off Grid Farm Animal Essentials: A Comprehensive Handbook For Raising Cows, Goats, Sheep, Pigs, Rabbits, Chickens, Ducks, Geese, And Turkeys -- ... Off Grid Homesteading! (off Grid Essentials) (john Utterback, 2024) Emerging Diseases In Swine (joaquim Segalés I Coma Et.al., 2019) Integrated Pest Management In Diverse Cropping Systems 1st Edition (devendra Pal Singh, 2023) Insect Ecology And Integrated Pest Management (mule S.s., Dr. Dongarjal R.p. And Zade S.b., 2019) Harmony In Agriculture: A Comprehensive Guide To Integrated Pest Management (priyanshu Pawar Et.al, 2024) Basics Of Small Ruminant Management Practices (dr. R. Gnanasekar Et.al., 2022) Familiar Fish, Their Habits And Capture: A Practical Book On Fresh-water Game Fish (eugene Mccarthy, 2022) Active Packaging For Various Food Applications1st Edition (m. 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Details: Description Republic Of The Philippines Province Of Laguna City Of San Pedro City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Pr No. 2025-01-0021 1. The City Government Of San Pedro, Laguna Through The 2024 Budget Approved By The Sangguniang Panlungsod Intends To Apply The Sum Of Php 24,800,000.00 Being The Approved Budget Contract (abc) To Payments Under The Contract For Supply, Delivery, Installation And Implementation Of An Integrated Financial Management System (ifms) For The City Of San Pedro Laguna. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of San Pedro, Laguna Now Invites Bids For The Following: Quantity Unit Item Description 1 Lot Supply, Delivery, Installation And Implementation Of An Integrated Financial Management System (ifms) For The City Of San Pedro Laguna Scope Of Work The Solution Provider Shall: 1. Supply, Deliver, Install And Implement An Integrated Financial Management System (ifms) For The City Of San Pedro, Laguna 2. Facilitate The Following Training, Meetings And Activities: A. Project Kick-off Meeting B. Walkthrough Review Of The Application Systems C. End User Training D. Meetings For Project Updates 3. Submit A Project Implementation Plan (pip) Specifying The Schedule Of Activities And Other Pertinent Details Necessary For The Implementation Of The Project. The Pip Shall Be Prepared Upon The Receipt Of The Notice To Proceed (ntp) And Shall Be Presented During The Project Kick-off Meeting 4. Provide A Dedicated Project Team Which Will Closely Collaborate With The City Of San Pedro Counterpart Project Management Team 5. Provide One (1) Year Technical Support Warranty That Will Commence After The Final Acceptance Of The Application Systems The City Of San Pedro Shall Provide The Following: 1. Create A Project Management Team (pmt)headed By A Project Manager. The Composition Of The Pmt Shall Be Headed By The Person Designated By The Chief Executive Of The City Government Of San Pedro. They Will Serve As The Steering And Oversight Body And Will Help Facilitate The Project On Behalf Of The City 2. Provide All The Necessary Accurate And Complete Digital Data, Infrastructure, Facilities And Information Needed For The Successful Completion Of The Project 3. Ensure The Proper Security And Safety Of The Application System And The Project Personnel To Be Assigned By The Solution Provider During Their Stay In The Project Site 4. Provide Training Participants For The Capability Building Program For End-users And Technical Training 5. Provide All The Necessary Computer Hardware And A Dedicated Internet To The Server With A Bandwidth Of At Least 100mbps And Internet To The End Users With A Bandwidth Of At Least 50mbps 6. Wide Area Network (wan) Or Local Area Network (lan) Connecting The End Users Department Concerned For The Project, For Continues Transaction In The Event Of No Internet Connection Application System Functional Requirements/application System Technical Specifications The Service Provider Must Be Able To Provide The System Functional Requirements As Stated Below: 1. Budgeting System 2. Procurement And Inventory System 3. Government Accounting System 4. Human Resource Information System A. Personnel Management Information System B. Payroll System C. Online Employee Service Deliverables The Following Deliverables Are Expected From The Solution Provider: 1. System Implementation Plan: A Detailed Project Plan Outlining Phases, Activities, And Timelines. 2. Application Systems: Supply, Delivery And Installation Of The Following Application System: A. Budgeting System B. Procurement And Inventory System C. Government Accounting System D. Human Resource Information System 3. Walkthrough Review: The Solution Provider Will Demonstrate The Functionalities Of The Developed Application Systems To The Lgu's Stakeholders. To Ensure That It Is Aligned With The Lgu's Needs Before Moving Forward. 4. System Testing And Acceptance: Conducting System Tests (user Acceptance Testing) To Ensure It Meets The Lgu's Requirements. 5. Training And Capacity Building: Comprehensive Training For Lgu Personnel On System Operation And Maintenance. 6. System Documentation: Users Manuals Or Process Guides. 7. Post-implementation Support: Provision Of Post-implementation Maintenance, Including Bug Fixes, Updates, And Technical Support One (1) Year From The Project Completion. Delivery Of The Goods/services Is Required Within Two (2) Years Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii, Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. Otherwise Known As The “government Procurement Reform Act”. In Addition, Bidding Is Restricted To Filipino Citizen/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws And Regulations Of Which Grant Similar Rights To Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From The City Government Of San Pedro, Laguna And Inspect The Bidding At The Address Given Below During 8:30am To 9:30am Only. Office Of The Bac Secretariat 4/f Conference Room, City Administrator’s Office City Hall Bldg., San Pedro, Laguna A Complete Set Of Bidding Document May Be Purchased By Interested Bidders On The Date, Time And Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Php 25,000.00. Issuance Of Eligibility And Bidding Documents: January 31 – February 20, 2025 8:30am To 9:30am Bac Secretariat 4/f Conference Room City Administrator’s Office City Hall Bldg., San Pedro, Laguna 5. Bids Must Be Delivered To The Address Below On Or Before The Specified Date And Time. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Deadline Of Submission Of Eligibility Requirements And Opening Of Bids: February 20, 2025 10:00am Bac Secretariat 4/f Conference Room City Administrator’s Office City Hall Bldg., San Pedro, Laguna Pre-bid Conference: February 10, 2025 Bid Opening Shall Be On The Same Date And Time For Deadline Of Submission Of Eligibility Requirements And Submission Of Bids And Shall Be Conducted At The Office Of Bac Secretariat. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Given Above. Late Bids Shall Not Be Accepted. 6. The City Government Of San Pedro, Laguna Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bid. Further, City Government Of San Pedro, Laguna, Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 7. For Further Information, Please Refer To: Mr. Merlin B. Paala Office Of The Bac Secretariat Telefax No. 8847.1722 (signed)atty. Henry B. Salazar Chairman City Bids And Awards Committee

Details: (i) This Is A Combined Synopsis/solicitation For Commercial Items Prepared Iaw The Format In Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation For This Requirement; Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. (ii) The Solicitation Number Is F1s0aq4340a001 And Is Issued As A Request For Quotation (rfq). (iii) The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2025-01 Effective 12 Nov 2024, Dfars Publication Notice (dpn) 20241125 Effective 25 Nov 2024, And Air Force Acquisition Circular (daffars) 2024-1016, Effective 16 Oct 2024. (iv) This Acquisition Allows For A Small Business Set-aside With An Associated Naics Code Of 513210 – Software Publishers, Small Business Size Standard Of $47,000,000.00. The Associated Service Code Is 7b20-it And Telecom-high Performance Computer (hardware And Perpetual License Software). (v) The Scope Of This Project Requires A Multi-year Contract To Include Base Year Plus 4-year Options To Provide Annual Hp Hardware/software Maintenance At Edwards Afb, Ca (please See Attached (see Attached Salient Characteristics). (vi) N/a. (vii) The Government Place Of Performance Is 70 N. Wolfe Ave., Bldg 1635w Rm 314 Edwards Afb, Ca 93524. (viii) The Provision At 52.212-1, Instructions To Offerors - Commercial Items, Applies To This Acquisition. Provisions And Clauses Can Be Viewed Through Internet Access At The Air Force Far Site, Acquisition.gov. addendum To Far 52.212-1 Instructions To Offerors Commercial Items offerors Shall Prepare Their Quotations Iaw Far 52.212-1, (note: Offerors May Submit Quotes Via Email, Please Note The Maximum File Size Is 10mb. Emails Over This File Size Will Not Be Received.) In Addition, The Following Information Shall Be Included: 1. Offeror Name 2. Address 3. Cage Code 4. Primary Naics 5. Business Size And Socioeconomic Program (if Applicable) (i.e. Sdvosb, Etc.) 6. Payment Terms (net 30) Or Discount 7. Point Of Contact & Phone Number 8. Offeror Email Address 9. A Spreadsheet The Breaks Down The Price Elements 10. Technical And Company Capability: a. A Technical And Company Capability Narrative, Not To Exceed Ten (10) Pages, Demonstrating Firm’s Capabilities To Provide The Services And Full Extent Of Items As Outlined Within The Salient Characteristics. The Narrative Shall Provide The Government With A Reasonable Assurance That The Firm Has The Relevant Capability Required To Meet Or Exceed The Requirement. b. Brochures, Lists And Any Other Specific And Pertinent Information As Pertains To This Particular Area Of Procurement That Would Enhance Our Consideration And Evaluation Of The Information Submitted. (ix) Far 52.212-2 Evaluation – Commercial Items, Is Applicable To This Rfq. addendum To Far 52.212-2 Evaluation Commercial Items the Solicitation Provides That Quotations Will Be Evaluated Using Best Value To The Government. The Award Will Be Made On The Basis Of The Lowest Evaluated Price Of Quotes Meeting Or Exceeding The Acceptability Standards For Non-cost Factors. The Technical Acceptability Factor Contains Two Non-cost Subfactors: evaluation Factors: 1. Price 2.technical Acceptability the Government Will Award A Contract Resulting From The Rfq To The Responsible Offeror Whose Quote Is Responsive To The Rfq, And Considered To Be The Best Value Based On The Criteria Set Forth Above. (x) Offerors Must Include With Their Quote A Completed Copy Of The Provision At Far 52.204-7 Together With Dfars 252.204-7004 Alternate A, System For Award Management And Far 52.212-3, Offeror Representations And Certifications—commercial Items With Alternate 1, With Their Quote, Unless This Information Has Been Submitted Electronically As Part Of Its Annual Representations And Certificates At Https://www.sam.gov. (xi) The Clause At 52.212-4, Contract Terms And Conditions -- Commercial Items (may 2015), Applies. (xii) The Clause At Far 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders--commercial Items (nov 2023) Applies. (xiii) This Acquisition Requires No Additional Contract Requirement(s) Or Terms And Conditions (such As Contract Financing Arrangements Or Warranty Requirements) Determined By The Contracting Officer To Be Necessary For This Acquisition And Consistent With Customary Commercial Practices. Commercial Interim And/or Advance Payments Will Not Be Made. (xiv) Dpas Assigned Rating Is N/a. (xv)quotes Are Due No Later Than 1130 Pst On 11 February 2025. (xvi) Quotes Shall Be Submitted Electronically To Contracting Specialist To Denina Hudson At Denina.hudson@us.af.mil And Contracting Officer Jenna A. Jacobson At Jenna.jacobson@us.af.mil. the Offeror Agrees To Hold The Prices In Its Quote Firm For 30calendar Days From The Date Specified For Receipt Of Quotes. proprietary Information And Trade Secrets, If Any, Must Be Clearly Marked On All Materials. All Information Received That Is Marked Proprietary Will Be Handled Accordingly. Please Be Advised That All Submissions Become Government Property And Will Not Be Returned. All Government And Contractor Personal Reviewing Sources Sought Responses Will Have Signed Non-disclosure Agreements And Understand Their Responsibility For Proper Use And Protection From Unauthorized Disclosure Of Proprietary Information As Described 41 Usc 423. The Government Shall Not Be Held Liable For Any Damages Incurred If Proprietary Information Is Not Properly Identified. any Information Provided Is Strictly Voluntary. The Government Will Not Pay For Information Submitted In Response To This Synopsis/solicitation. provisions far 52.204-18 Commercial And Government Entitiy Code Maintenance (aug 2020) far 52.232-40 Providing Accelerated Payments To Small Business Subcontractors (mar 2023) dfars 252.203-7005 Representation Relating To Compensation Of Former Dod Officials (sep 2022) dfars 252.204-7008 Compliance With Safeguarding Covered Defense Information Controls (oct 2016) clauses far 52.212-4 Contract Terms And Conditions—commercial Products And Commercial Services (nov 2023) far 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services (jan 2025) dfars 252.203-7000 Requirements Relating To Compensation Of Former Dod Officials (sep 2011) dfars 252.203-7002 Requirement To Inform Employees Of Whistleblower Rights (dec 2022) dfars 252.204-7012 Safeguarding Covered Defense Information And Cyber Incident Reporting (may 2024) dfars 252.204-7015 Notice Of Authorized Disclosure Of Information For Litigation Support (jan 2023) dfars 252.204-7019 Notice Of Nistsp 800-171 Dod Assessment Requirements (nov 2023) dfars 252.204-7020 Nist Sp 800-171dod Assessment Requirements (nov 2023) dfars 252.211-7003 Item Identification And Valuation (jan 2023) dfars 252.223-7008 Prohibition On Hexavalent Chromium (jan 2023) dfars 252.225-7012 Preference For Certain Domestic Commodities (dec 2017) dfars 252.225-7035 Buy American—free Trade Agreements—balance Of Payments Program Certificate (feb 2024) dfar 252.225-7048 Export-controlled Items (june 2013) dfars 252.232-7003 Electronic Submission Of Payment Requests And Receiving Reports (dec 2018) dfars 252.232-7006 Wide Area Workflow Payment Instructions (jan 2023) dfars 252.232-7010 Levies On Contract Payments (dec 2006) dfars 252.239-7009 Representation Of Use Of Cloud Computing (sep 2015) dfars 252.239-7010 Cloud Computing Services (jan 2023) dfars 252.244-7000 Subcontracts For Commercial Items (nov 2023) daffars 5352.201-9101 Ombudsman (jul 2023) daffars 5352.223-9001 Health & Safety On Government Installations (jul 2023) daffars 5352.242-9000 Contractor Access To Department Of The Air Force Installations (jun 2024)