Computer Tenders

Details: Description 1. The Commission On Audit Ro Vii, Through Others Intends To Apply The Sum Of Two Million One Hundred Ninety-two Thousand Five Hundred Pesos (₱2,192,500.00) For Lot I And One Hundred Twenty-five Thousand Pesos (₱125,000.00) For Lot Ii Being The Abc To Payments Under The Contract For Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Lot Description Qty Unit Abc Total Abc Laptop Computer, Branded 22 65,000.00 1,430,000.00 Lot I – It Desktop Computer, Branded 2 70,000.00 140,000.00 Equipment Ups With Avr, 3 Kva 1 65,000.00 65,000.00 Network Attached Storage (nas) 1 95,000.00 95,000.00 Wireless Access Point (wap) 15 22,500.00 337,500.00 Colored Printer 1 60,000.00 60,000.00 Projector 1 65,000.00 65,000.00 Total – Lot I ₱ 2,192,500.00 Lot Ii - Cameras Action Camera 1 70,000.00 70,000.00 Drone 1 55,000.00 55,000.00 Total – Lot Ii ₱125,000.00 2. The Commission On Audit Ro Vii Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 60 Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) 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 (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/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 Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Commission On Audit Ro Vii And Inspect The Bidding Documents At The Address Given Below During Office Hours At 8am – 5pm, Monday To Friday (except Holiday). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On December 16, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of ₱500.00 For Lot I And Free For Lot Ii. 6. The Commission On Audit Ro Vii Will Hold A Pre-bid Conference On December 23, 2024 At 1:15pm At The Multi-purpose Hall, 2/f Of Coa Ro Vii Main Building, Mj Cuenco Ave., Cebu City, Which Shall Be Open To Prospective Bidders. 7. Bids Through Manual Submission Should Be Made At The Coa Ro Vii, On Or Before 1:30pm On January 6, 2025 Via Drop Box At The Coa Ro Vii Lobby Guard Post. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be At 2:00pm On January 6, 2025 At The Coa Ro Vii Main Building. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Commission On Audit Rovii Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Mae Jill C. Charcos Bac Secretariat, Head Coa Ro Vii, M.j. Cuenco Ave., Cebu City Tel. No. 2555315, Coa7bacsec@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents : Www.coaregion7.ph [december 15, 2024] Engr. Christoher Y. Ursal Bac Chairperson

Details: This Is A Sources Sought Notice Only. This Is Not A Solicitation For Offers. There Will Not Be A Solicitation Requested At This Time. The Government Will Not Pay For Information Requested Nor Will It Compensate Any Respondent For Any Subsequent Proposal, If Any. This Notice Is A Market Research Tool Being Used To Determine The Availability And Adequacy Of Potential Business Sources Prior To Determining Issuance Of A Solicitation For Offers. the Purpose Of This Contract Is To Provide Geospatial Solutions To Attain, Maintain, And Sustain The Pacaf And Afimsc/det 2 Geo Vision Of One Geospatial Information Structure That Electronically Depicts Built And Natural Infrastructure On Each Air Force Installation. The Pws (attached) Defines The General Tasks To Be Performed Under The Pacific Igi&s Contract. capabilities Package the Capabilities Package Should Be Brief And Concise, Yet Clearly Demonstrate An Ability To Meet The Stated Requirements In The Pws. The Package Shall Include The Following Information: name Of Company. address. point Of Contact (to Include Phone Number And Email Address). recent, Relevant Experience In All Areas Should Be Provided. teaming And/or Subcontracting Arrangements Should Be Clearly Delineated And Previous Experience In Teaming Must Be Provided. firms Responding To This Announcement Should Indicate Whether They Are An 8(a) Certified Business. company Size And Commercial And Government Entity (cage) Code. is Your Company Domestically Or Foreign Owned (if Foreign, Please Indicate The Country Of Ownership). the National American Industry Classification System (naics) Code For This Action Is 541512, Computer Systems Design Services. All Prospective Contractors Must Be Registered In The System For Award Management (sam) At Https://sam.gov. this Is An Industry Notification And Is For Information Purposes Only. This Is Not A Solicitation. In Accordance With Federal Acquisition Regulation (far) 15.201, Exchanges With Industry Before Receipt Of Proposals, This Announcement Shall Not Be Construed As An Obligation On The Part Of The Government. The Government Does Not Intend To Award A Contract On The Basis Of This Notice Or Otherwise Pay For Information Solicited. All Submissions Are Requested To Be Made Electronically By 3pm Hawaii Standard Time (hst) On 17 January 2025 And Sent To Fabian Luna, Email: Fabian.luna.1@us.af.mil. the Government Reserves The Right To Contact The Submitting Parties As Required, For Further Clarification On Material Provided. In Addition, The Government Will Use Its Evaluation Of The Information Provided And Other Research To Determine Which Sources Appear Qualified To Perform The Work Required By The Government. Respondents Will Not Be Notified Of The Results Of The Evaluation.

Details: Ríkiskaup, Central Public Procurement, Invites Tenders To Participate In This Dynamic Purchasing System (dps). Ríkiskaup Aims To Acquire High‐quality Chat- And Chatbot Services And Related Expert Services Through A Flexible And Simple Procedure To Support The Fulfilment Of Individual Buyers. All Candidates That Fulfill The Requirements Will Be Included In The Dynamic Purchasing System. The Call-offs Will Be Made Through Tenders (itt) Within The Dynamic Purchasing System After That Is Established. If A Product, Service, Or Work Is Purchased In Accordance With Agreement, The Obligation To Tender Has Been Fulfilled, Even Though The Procurement Is Above The Reference Amounts, According To Paragraph 1 Of 23. Article Of The Act No 120/2016 (ppa) On Public Procurement. The Parties (potentional Buyers) To This Dps Are Type-a Government Organisations. During Its Period Of Validity, A Dps Is Accessible And Free Of Charge, To All Tenderers Who Meet The Conditions Stated In The Invitation To Participate (itp). This Itp: • Asks Tenderers To Submit Their Sq (submission Questionnaire) In Accordance With The Instructions Set Out In The Remainder Of This Itp; • Sets Out The Overall Timetable And Process For The Procurement To Tenderers; • Provides Tenderers With Sufficient Information To Enable Them To Submit A Compliant Sq; • Sets Out The Selection Criteria That Will Be Used To Evaluate Sq Submissions; • Explains The Administrative Arrangements For The Receipt Of Sq Submissions And Subsequent Tenders. Future Itt's All Future Purchases (itt's) That Fall Within The Scope Of This Dps Chatbot Will Be Conducted Through Ríkiskaup On Behalf Of Individual Buyers. All Technical And Quality Specification, Award Criteria, Price And Other Contract Terms And Agreements Will Be Described In Detail In The Itt's. All Itt's Are Required To Be Advertised Within The Dps For The Minimum Of 14 Days. The Purpose Of This Dps Is To Able Buyers And Sellers To Engage In Commerce In An Simpler Way Than Before Whereas Technical Or Quality Specification Is Described With Each Purchase. The Time Frame For Procurements Can Be Shorter Than In More Conventional Process. This Dps Chatbot Is Established To Make Available To Clients, Chatbot Or Conversational Ai Platforms Services From Multiple Suppliers. Ai Chatbot - Conversational Ai. A Computer Program Designed To Simulate Conversation With Human Users, Especially Over The Internet. A Chatbot Is A Software Application Used To Conduct An On-line Chat Conversation Via Text Or Text-to-speech, In Lieu Of Providing Direct Contact With A Live Human Agent. A Chatbot Is A Type Of Software That Can Automate Conversations And Interact With People Through Messaging Platforms.. The Procurement Is Related To A Project And/or Programme Financed By European Union Funds: No

Details: The National Institute Of Standards & Technology (nist) Seeks Information On Vendors That Are Capable Of Providing Radio Frequency System On Chip (rfsoc) Integrated Microwave Readout Electronics. The Purpose Of These Electronics Will Be For The Readout And Operation Of Large Arrays Of X-ray Detectors Under Development At Nist. The Electronics Must Be Able To Generate, Convert To Analog, Receive And Digitize, And Process Hundreds Of Sinusoidal Tones At Frequencies Ranging From 1 Mhz To 1 Ghz. In Order To Leverage And Be Compatible With Previous Nist Work, These Electronics Must Be Based On The Xilinx Zynq Ultrascale+ Rfsoc. Nist Requires An Integrated Development Platform Of Electronics Compatible With A Pci-express Interfaces Of A Pc (personal Computer) And Based On A 3rd Generation (or Newer When Available) Xilinx Rfsoc Chip. The Purpose Of This Notice Is To Identify Organizations Capable Of Providing The Necessary Items And Meeting The Minimum Contractor Qualifications. this Announcement Is Not A Request For Proposals Or Quotes (rfp/rfq) And Does Not Commit The Government To Award A Contract Now Or In The Future. The Information Contained In This Notice Is Draft Only And As Such, Is Subject To Change Prior To Issuance Of A Solicitation. No Solicitation Is Available At This Time. after Results Of This Market Research Are Obtained And Analyzed, Nist May Conduct A Competitive Or Non-competitive Procurement And Subsequently Award A Contract. Nist Will Use The Results Of This Sources Sought Notice To Determine Whether To Proceed On A Sole Source Basis Or Competitively If It Is Determined That Other Vendors Could Potentially Meet Nist's Needs. This Requirement Is Assigned A Naics Code Of 334515 With A Small Business Size Standard Of 750 Employees. interested Business Organizations That Believe They Are Capable Of Meeting The Requirement Should Submit Electronic Copies Of Their Capability Statement. Please Limit Responses To Four (4) Pages Or Less. Responses Should Include The Following Information: 1. Name Of Company That Will Provide Product. 2. Name Of Company That Will Manufacture The Product. 3. Spec Sheets And Examples Of Products That Meet The Specifications. 4. Typical Lead Time To Deliver The Product After Receipt Of Order. 5. Any Other Relevant Information That Is Not Listed Above Which The Government Should Consider In Developing Its Minimum Specifications And Finalizing Its Market Research. any Proprietary Information Should Be So Marked. The Written Capability Statement Should Be Received By The Contracting Officer, Angela Hitt By Email At Angela.hitt@nist.gov No Later Than 2 P.m. Mst Wednesday, January 8, 2025. The Capability Statement Shall Identify The Business Status Of The Organization. No Quotes Will Be Accepted At This Time And Will Not Be Considered.

Details: 24 Apr 2024 Call 005, Call Sensors &cyber Electro Magnetic Activities Baa 19 Mar 2024call 003 Amendment 5minor Administrative Changes (owning Organization Updated From Air Force Life Cycle Management Center Architecture And Integration Directorate (aflcmc/xa) To Command, Control, Communication For Battle Management (aflcmc/c3)); Updated Contact Information In Section 1; Additional Proposal Due Dates Added In Section 5. 19 Dec 2023 Request For Information Battlespace Command & Control Center (bc3) Software Acquisition (see Attachments). 9 Aug 2023request For Information Content Delivery Network (see Attachments). 8 April 2023 Call 002 Request For Information (see Attachments). 10 February 2022 Call 001 / Call 002 Amendment 5as Of This Date, The Government Is No Longer Accepting New Proposals / Concept Papers In Response To These Calls. The Government Will Issue A Further Amendment To These Calls Or A Separate Call If It Desires To Request Additional Proposals / Concept Papers In The Future. 3 June 2021call 001 Amendment 4 Primary And Alternate Contacts Updated. 3 June 2021call 002 Amendment 4 Minor Administrative Changes (owning Organization Updated From Chief Architect’s Integration Office Or Caio To The Air Force Life Cycle Management Center Architecture And Integration Directorate Or Aflcmc/xa), Abms Changed To Jadc2, Alternate Contact Updated, Reference To Baa Guide For Industry Deleted, Basic Nist Sp 800-171 Dod Assessment Requirements Included, Due Dates Updated, On-ramp Exercise Paragraph Deleted. 3 June 2021call 003 Amendment 4 Minor Administrative Changes (owning Organization Updated From Chief Architect’s Integration Office Or Caio To The Air Force Life Cycle Management Center Architecture And Integration Directorate Or Aflcmc/xa), Abms Changed To Jadc2, Alternate Contact Updated, Due Dates Updated, On-ramp Exercise Paragraph Deleted. 15 April 2021 Call 001 Amendment 3: Minor Administrative Changes (owning Organization Updated From Chief Architect’s Integration Office Or Caio To The Air Force Life Cycle Management Center Architecture And Integration Directorate Or Aflmcm/xa), Abms Changed To Jadc2, Reference To Baa Guide For Industry Deleted, Basic Nist Sp 800-171 Dod Assessment Requirements Included, Due Dates Updated, On-ramp Exercise Paragraph Deleted 20 November 2020 Call 003:attachments Added 20 November 2020 Broad Agency Announcement Guide: Updated To Attachments/links 10 November 2020 Broad Agency Announcement Guide: Added To Attachments/links 10 November 2020call 003:section 3 Updated To Include On-ramp Exercise #4 Paragraph 10 November 2020call 002:broad Agency Announcement (baa) Guide For Industry Is Included In The Attachments/links Section; Section 4 Updated To Include On-ramp Exercise #4 Paragraph 10 November 2020call 001:no Updates. Reattached Amendment 2 As Posted 30 September 2020. 30 September 2020:call 001:updated Contact Information For “primary” In Section 1; Basis Of Proposal Evaluation, Technical Criteria And Past Experience Criteria Updated In Section 3; Proposal Due Dates And Award Notices Updated In Section 3; Planned Demonstrations/exercises/on-ramp Events Updated In Section 4 30 September 2020:call 002:proposal Due Dates And Award Notices Updated In Section 3; Planned Demonstrations/exercises/on-ramp Events Updated In Section 4 30 September 2020:call 003:updated Contact Information For “primary” In Section 1; Planned Demonstrations/exercises/on-ramp Events Updated In Section 3; Proposal Due Dates Updated In Section 5 30 September 2020:frequently Asked Questionswere Updated 10 June 2020: Model Idiq Contract Added To Attachments And Links. 08 June 2020: : Call 001:updated Contact Information For “alternate” In Section 1; Added Not-to-exceed Amount In Section 3, Volume 2 Paragraph; Added “section 4: Planned Demonstrations/exercises/on-ramp Events”; Model Id/iq Contract Added As An Attachment 08 June 2020: : Call 002:updated Contact Information For “alternate” In Section 1 And “section 4: Planned Demonstrations/exercises/on-ramp Events” Added 08 June 2020: : Call 003:updated Contact Information For “alternate” In Section 1 03 June 2020: Administrative Update To The Include 'fa8612 Aflcmc Caio' As The Issuing Office. 24 April 2020: Amendment 003 Issued To Publish Call 003 Requesting Responses For Technologies And Solutions To Support Future Abms Technology Demonstrations At No Cost Via A Cooperative Research And Development Agreement (crada.) 10 March 2020: Amendment 002 Issued To Publish A Frequently Asked Questions (faq) Documentto Address Questions Received On Calls 001 And 002. 03 March 2020: Amendment 001 Issued To Publish Call 002 Requesting Responses For Ideas, Technologies And Solutions To Support The Abms. 28 February 2020: Original Announcement Issued To Publish The Baa And Call 001 Requesting Responses To Participate On The Abms/id/iq Contract. the Air Force Lifecycle Management Center, Advanced Battle Management Systems (abms) Chief Architect Integration Office (caio) Releases The Broad Agency Announcement For Advanced Battle Management Systems (abms) announcement Number: Baa-aflcmc_caio-2020-0001 issue Date: 28 February 2020 note this Is Only An Announcement; Please Do Not Submit Proposals In Response. Subsequent Calls Will Be Issued Under This Announcement To Solicit Proposals For Specific Efforts. Please Refer To The Attachment Section Of This Announcement For The Calls. publication Of This Announcement Does Not Obligate The Dod To Review Any White Papers Submission Beyond An Initial Administrative Review, Or To Award Any Specific Project, Or To Obligate Any Available Funds. executive Summary in Order To Effectively Engage Peer And Near-peer Adversaries, The U.s. Air Force Needs To Develop, Acquire And Operate Systems As A Unified Force Across All Domains (air, Land, Sea, Space, Cyber, And Electromagnetic Spectrum). The Department Of The Air Force Rapid Capabilities Office (dafrco) In Partnership With The Air Force Life Cycle Management Center Command, Control, Communication For Battle Management (aflcmc/c3)seeks To Develop A Cross-cutter Portfolio Of Complimentary/ Linked Projects And Programs To Support Joint All-domain Command & Control (jadc2) And The Advanced Battle Management System (abms). The Air Force Intends To Facilitate The Rapid Exploration And Maturation Of Innovativetechnologies. The Air Force Will Support Future Operations By Providing The Critical Surveillance, Tactical Edge Communications, Processing, Networking, And Battle Management Command And Control Capabilities To The Joint Warfighting Force. Abms Is Not Envisioned As A Single Program Of Record, But Rather An Open Architecture Family Of Systems That Enables Capabilities Via Multiple Integrated Platforms. Abms Will Realize The Vision Of Jadc2 To Enhance And Expand Capabilities By Enabling Any Sensor To Inform Any Shooter In Any Domain—land, Sea, Air, Space, And Cyberspace. In An Interview With Air Force Magazine In April 2019, General Goldfein Stated, “it Is A Significant Move For The Air Force To Shift From A Platform Solution On Command And Control And Battle Management To A Network Solution Going Forward, And Our Future In The Business Of Joint Warfighting Is To Ensure That We’re Taking Every Sensor And Every Shooter And Connecting Them Together To Overwhelm An Adversary”. Our Aim Is To Have Intelligence And Targeting Data Transformed Into Timely And Actionable Information Through Trusted Networks And Intelligent Algorithms That Enable Our People To Focus On Decisions. In This Construct, Information Is A Service, Rather Than A Platform, And The Layers Of Sensing And The Communication Pathways Will Provide Reliability And Assurance In Contested Environments. general Information federal Agency Name: Aflcmc/c3 broad Agency Announcement Title:advanced Battle Management System broad Agency Announcement Type: This Is The Initial Announcement. broad Agency Announcement Number: Baa-aflcmc_caio-2020-0001 closing Date:this Baa Will Remain Open Until 31 December 2026, Unless Superseded, Amended, Or Cancelled. Periodically, But No Less Than Annually, The Baa Will Be Assessed And Updates Will Be Issued Via Amendment. baa Calls:as Applicable, Individual Calls For White Papers Or Proposals For Specific Technology Areas Of Interest Will Be Issued Under This Baa Announcement. Baa Calls May Utilize The 1-step Or 2-step Process For Propsals. Each Call Will Identify: the Process Being Used; specific Details Regarding The Call Technical Topic Area; submission Instructions, To Include Due Dates; review, Evaluation And Selection Criteria; And any Other Relevant Information Specific To The Call. address Contracting Questions To The Contracting Poc: ms. Katie Rasmussen kathleen.rasmussen.2@us.af.mil phone Number: (937) 255-8421 type Of Contract/instrument: The Air Force Reserves The Right To Award The Instrument Best Suited To The Nature Of Research Proposed. Accordingly, The Government May Award Any Appropriate Contract Type Under The Far Or Other Transaction (ot) For Prototype. rights In Technical Data, Computer Software And Computer Software Documentation:it Is The Government's Intention To Acquire Only The Delivery Of Technical Data And Computer Software And The Rights In That Technical Data And Computer Software That Is Necessary To Satisfy Agency Needs, And This Will Be Negotiated On A Case-by-case Basis. industry Classification And Business Size Standards:the North American Industry Classification System (naics) Code For This Announcement Is 541715 - Research And Development Physical, Engineering, And Life Sciences With A Small Business Size Standard Of 1000 Employees. eligibility Information:although Participation Is Encouraged, No Portion Of This Baa Is Set-aside For Small Businesses, To Include Veteran-owned, Service-disabled Veteran-owned, Historically Underutilized Business Zone (hubzone) Program, Small Disadvantaged, Women-owned, And Historically Black Colleges And Universities And Minority Institutions. Foreign Or Foreign-owned Contractors Are Advised That Their Participation, While Not Precluded, Is Subject To Foreign Disclosure Review Procedures. Foreign Contractors Should Contact The Primary Contracting Poc Identified In Each Specific Call If They Contemplate Responding To This Baa. disclaimers/notifications:the U.s. Air Force Reserves The Right To Select All, Some, Partial White Paper Content, Or None Of The White Papers Received In Response To This Baa Throughout Its Term. The U.s. Air Force Reserves The Right To Initiate Clarification Of White Papers And Other Material Submitted In Response To This Baa With Offerors When Deemed Necessary. All Awards Are Subject To The Availability Of Funds. Offerors Will Not Be Reimbursed For White Paper Development Costs. There Shall Be No Basis For Claims Against The Government As A Result Of Any Information Submitted In Response To This Baa. White Papers And Other Material Submitted With The White Paper For Review Purposes Under This Baa Will Not Be Returned.

Description: Contact Information|4|n7m2.22|bsg|see Email|alexander.w.stimeling.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|combo||tbd|n00104|tbd|tbd|see Schedule|see Schedule|see Schedule||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| option For Increased Quantity (mar 1989)|1|365 Days| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (may 2024)|13|334111|1250 Employees|||||||||||| instructions To Offerors -- Competitive Acquisition (nov 2021)|2||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| Accelerated Delivery Is Encouraged And Accepted Before The Delivery Date(s) Listed In The Schedule. ^^ all Freight Is Fob Origin. this Rfq Is For A Buy. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. government Source Inspection Is Required. o Unit Price:__________ Firm o Total Price:__________ Firm o Procurement Turnaround Time (ptat) :__________ o Awardee Cage: __________ o Inspection & Acceptance Cage, If Not At Source:__________ o Delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Current Boa/idiq, For Example) :__________ important Traceability Notice: If You Are Not The Manufacturer Of The Material You Are Offering, You Must Provide A Letter/official Email From The Oem Confirming Your Company Is Authorized An Authorized Distributor Of Their Items. the Government Intends To Add An Option Quantity To The Resultant Contract. In Reference To The Option Quantity, The Government May Increase The Quantity Of Supplies Called For In The Schedule At The Unit Price Specified. The Contracting Officer May Exercise The option By Written Notice To The Contractor Within The Number Of Days In Far 52.217-6 Herein. Delivery Of The Added Items Shall Continue At The Same Rate As The Like Items Called For Under The Contract, Unless The Parties Otherwise Agree. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Computer, Brick Pas . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Computer, Brick Pas Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;15090 8355273 64014 13392-1; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer.

Details: Naval Information Warfare Center, Pacific (niwc Pacific) Is Soliciting White Papers And Proposals In Accordance With Federal Acquisition Regulation (far) 6.102(d)(2), Far 35.016 And Department Of Defense Grant And Agreement Regulations (dodgars) 22.315(a) Which Provides For Competitive Selection Of Basic Research, Applied Research, Advanced Technology Development, And Advanced Component Development And Prototype (hereinafter Referred To As Research). Submissions In Response To This Announcement Shall Be For Areas Relating To The Advancement Of Command, Control, Communications, Computers, Intelligence, Surveillance, And Reconnaissance (c4isr) Capabilities, Enabling Technologies For Information Operations And Cyberspace Operations, And Information Technology Systems. Accordingly, Proposals Selected For Award Are Considered To Be The Result Of Full And Open Competition And Fully Compliant With Pl 98-369, "the Competition In Contracting Act Of 1984." This Baa Is For Procurement Contracts (hereinafter Referred To As Contracts), Grants, Cooperative Agreements, And Other Transactions. Proposed Research Should Investigate Unique And Innovative Approaches For Defining And Developing Next Generation Integratable C4isr Capabilities And Command Suites.dates:o Posting Date – 06/10/2024o Closing Date – 365 Calendar Days From The Original Posting Date (white Papers And Proposals Are Due By 4:00pm Pacific Time Zone On The Closing Date)

Description: This Is A Request For Information (rfi) Only. This Rfi Is Issued Solely For Information And Planning Purposes. It Does Not Constitute A Solicitation Or A Promise To Issue A Solicitation In The Future.this Request For Information Does Not Commit The Government To Contract For Any Supply Or Service.further, The Government Is Not Seeking Proposals And Will Not Accept Unsolicited Proposals.respondents Are Advised That The Government Will Not Pay For Any Information Or Administrative Costs Incurred In Response To This Rfi; All Costs Associated With Responding To This Rfi Will Be Solely At The Interested Party’s Expense. Not Responding To This Rfi Does Not Preclude Participation In Any Future Solicitation, If Any Is Issued.it Is The Responsibility Of The Vendor Who Is Interested In Any Potential Future Solicitation(s) To Monitor All Sites For Additional Information Pertaining To This Requirement. the Government Reserves The Right To Use Results Of The Communications With Industry For Any Purpose Consistent With, And Not Otherwise Prohibited By Far Part 10. Any Organization Responding To This Notice Should Ensure That Its Response Is Complete And Sufficiently Detailed To Allow The Government To Determine The Organization’s Qualifications To Perform The Work. Respondents Are Advised That The Government Is Under No Obligation To Acknowledge Receipt Of The Information Received Or Provide Feedback To Respondents With Respect To Any Information Submitted. After A Review Of The Responses Received, A Pre-solicitation Synopsis And Solicitation May Be Published In Federal Business Opportunities. However,in No Caseshall Responses To This Notice Be Considered Either A Response To A Solicitation Or A Submission Of An Unsolicited Proposal, As Defined By Far 2.101. space Systems Command, Battlespace Awareness Acquisition Delta Is Conducting Research To Identify Vendors With The Capability To Produce And Deploy 70 Radio Frequency Switch (rfs) Units Plus 11 Spare Units At Up To Five Upgraded Early Warning Radar (uewr) Sites. The Rfs Is An Operationally Accepted, Government Owned Design, Supporting Government Requirements To Eliminate Obsolescence And Provide A Viable (future) [ae3]upgrade Path To Support Uewrs. The Uewr Sensors Are Ground-based, Computer-driven, Phased Array Radars Located At Beale Air Force Base, Ca; Cape Cod Space Force Station (sfs), Ma; Clear Sfs, Ak; Royal Air Force Fylingdales, United Kingdom; And Pituffik Space Base, Greenland. the Government Is Planning For A Production And Deployment Effort Of The Rfs’s To 5 Uewr Site. Each Site Has Unique Installation Requirements That Need To Be Considered For The Deployment Phase Of The Effort. The Effort Will Be Based On The First Articles Already Developed, Installed, And Operationally Accepted At One Radar Site. a Full Government Owned Level Iii Technical Data Package Supports Production And Deployment. The Radio Frequency Switches Consist Of An Radio Frequency Switchbox, Dow-key Switches, And An Rf Power Distribution Unit, All Comprised Of Commercial Components (with Limited Modifications). Some Modifications To Each Site (power, Breakers, Etc.) Will Be Required. Additionally, Site Surveys Of All 5 Sites And Initial Estimates Of Site Modifications Required Will Be Provided. the Government Requests Industry Feedback From Potential Contractors’ Ability To a) Review And Produce/manufacture Systems Such As The Rfs Given A Robust Level Iii Tdp; And b) Deploy (install And Test Through Operational Acceptance) The System To The Designated Sites. in Addition To The Information Requested Above In Response To This Request For Information, The Government Is Seeking Responses To The Questions Below: what, If Any, Additional Technical Data May Be Required For A Limited Quantity Production/manufacturing Process? describe Historical And/or Current Similar/applicable Production And Delivery Capacity. describe Support Production To Deploy Systems At One Site Every Three Months Or Faster. describe Familiarity With Upgraded Early Warning Radar Systems And/or Similar Complex Government Radio Frequency Systems. what, If Any, Warranty Period Should Be Considered For Production Articles? what Contract Type And Clin Structure Is Recommended For A Prototype, Qualification Test, Production And Deployment Effort? describe Any Subcontracting, Joint Venture Agreements, Mentor-protégé, Teaming Arrangements, Etc. Opportunities Employed To Execute The Requirement. what Type Of Post Installation Contractor Logistics Support Would You Recommend To Allow For Transition To The Existing Radar Sustainment Contract? please Provide A Rough Order Of Magnitude (rom) For The Scoped Work. please Identify Any Areas Of Concern And/or Recommendations With The Statement Of Work. submission Shall Include A Cover Letter With The Following: company Name mailing Address/website location Of Facilities cage Code/unique Entity Identified (uei) business Size any Eligibility Under The U.s. Government Socio-economic Programs point Of Contact To Include Telephone Number(s) And Email Address. please Email Responses To The Following: ashley.esquivel@spaceforce.mil scott.donnellon.1.ctr@spaceforce.mil tracy.anderson.4@us.af.mil

Details: Description Republic Of The Philippines Department Of Public Works And Highways Pampanga 1st District Engineering Office Sindalan City Of San Fernando (p) Invitation To Bid For: 25cg0044 : Conversion Of Two Class Rooms Into Computer Laboratory, Repair And Improvement Of Faculty Room, Comfort Rooms And Repainting Of Two Storey Academic Building At Dhvsu Porac Campus New Site, Barangay Pio, Porac, Pampanga 25cg0045 : Construction Of Interconnecting Walkway At Dhvsu Lubao Campus, Sta. Catalina,lubao, Pampanga 25cg0046 : Construction Of Two-storey Administration Building Extension At Dhvsu Main Campus, Bacolor, Pampanga 1. The Don Honorio Ventura State University, Through The Following Source Of Fund, Intends To Apply The Sum Of The Following Approved Budget For The Contract (abc) To Payments Under The Following Contract. Contract Id No. Approved Budget For The Contract (abc) (php) Source Of Fund 25cg0044 7,700,000.00 Income (early Procurement Activities) 25cg0045 9,000,000.00 Income (early Procurement Activities) 25cg0046 15,000,000.00 Income (early Procurement Activities) 2. The Dpwh – Pampanga 1st District Engineering Office, Being The Procurement Agent Of Don Honorio Ventura State University, Is Responsible To Conduct Such Procurement On Their Behalf, Through The Execution Of The Memorandum Of Agreement (moa) Made Containg Specific Arrangements, Stipulations And Covenants In Accordance With The Relevant Issuance Of The Gppb Resolution No. 07-2022. Section 7.3.3 Of The 2016 Revised Irr : 3. The Dpwh – Pampanga 1st District Engineering Office And The Don Honorio Ventura State University Twg Representative Will Conduct The Procurement Activities: 4. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Dpwh – Pampanga 1st District Engineering Office Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Contract Id No. : 25cg0044 Name Of Contract : Conversion Of Two Class Rooms Into Computer Laboratory, Repair And Improvement Of Faculty Room, Comfort Rooms And Repainting Of Two Storey Academic Building At Dhvsu Porac Campus New Site, Barangay Pio, Porac, Pampanga Locations : Porac, Pampanga Scope Of Works : Conversion Of Two Class Rooms Into Computer Laboratory, Repair And Improvement Of Faculty Room, Comfort Rooms And Repainting Of Two Storey Academic Building Approved Budget For The Contract : Php 7,700,000.00 Contract Duration : 120 Calendar Days Contract Id No. : 25cg0045 Name Of Contract : Construction Of Interconnecting Walkway At Dhvsu Lubao Campus, Sta. Catalina,lubao, Pampanga Locations : Sta. Catalina,lubao, Pampanga Scope Of Works : Construction Of Interconnecting Walkway Approved Budget For The Contract : Php 9,000,000.00 Contract Duration : 120 Calendar Days Contract Id No. : 25cg0046 Name Of Contract : Construction Of Two-storey Administration Building Extension At Dhvsu Main Campus, Bacolor, Pampanga Locations : Bacolor, Pampanga Scope Of Works : Construction Of Two-storey Administration Building Extension Approved Budget For The Contract : Php 15,000,000.00 Contract Duration : 180 Calendar Days 5. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of Small “b”. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 6. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 7. If At The Time Of The Post Qualification Procedure, The Dpwh Pampanga 1st Deo Through Its Bac And Dhvsu’s Twg Representative Verifies That Any Of The Deficiencies Is Due To The Contractor’s Fault Or Negligence Pursuant To 34.3(b)(li)(c) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Rirr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject Of The Bid. 8. Interested Bidders May Obtain Further Information From The Don Honorio Ventura State University And Inspect The Bidding Documents At Bacolor, Pampanga During Weekdays From 8:00 Am To 5:00 Pm. 9. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 26 – January 16, 2025 From Don Honorio Ventura State University And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To Resolution No. 07-2022 Issued By The Gppb, In The Amount Of: Contract Id No. Cost Of Bidding Documents (php) 25cg0044 10,000.00 25cg0045 10,000.00 25cg0046 25,000.00 10. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 11. The Dpwh – Pampanga 1st District Engineering Office Will Hold A Pre-bid Conference On January 03, 2025, 09:00 Am At The Bac Office, Dpwh- Pampanga 1st Deo, Sindalan, Csfp, And Through Youtube Livestreaming Via @dpwh.pampanga1deo The Official Youtube Channel Of Dpw- Pampanga 1st Deo Which Shall Be Open To Prospective Bidders. 12. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 13. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_pampanga1@dpwh.gov.ph For Electronic Submission On Or Before January 16, 2025, 10:00 Am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 14. Bid Opening Shall Be On January 16, 2025, 10:00 Am At The Bac Office, Dpwh- Pampanga 1st Deo, Sindalan, Csfp And Through Youtube Livestreaming Via Dpwh.pampanga1deo The Official Youtube Channel Of Dpw- Pampanga 1st Deo, Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 15. The Dpwh- Pampanga 1st District Engineering Office, Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 16. For Further Information, Please Refer To: Neopolo L. Manaloto, Jr. Head Procurement Unit (045) 455-23-28 (045) 455-23-29 Approved: Noel G. Canlas Bac Chairperson (045) 455-23-28 (045) 455-23-29

Details: Description Republic Of The Philippines Department Of Public Works And Highways Pampanga 1st District Engineering Office Sindalan City Of San Fernando (p) Invitation To Bid For: 25cg0044 : Conversion Of Two Class Rooms Into Computer Laboratory, Repair And Improvement Of Faculty Room, Comfort Rooms And Repainting Of Two Storey Academic Building At Dhvsu Porac Campus New Site, Barangay Pio, Porac, Pampanga 25cg0045 : Construction Of Interconnecting Walkway At Dhvsu Lubao Campus, Sta. Catalina,lubao, Pampanga 25cg0046 : Construction Of Two-storey Administration Building Extension At Dhvsu Main Campus, Bacolor, Pampanga 1. The Don Honorio Ventura State University, Through The Following Source Of Fund, Intends To Apply The Sum Of The Following Approved Budget For The Contract (abc) To Payments Under The Following Contract. Contract Id No. Approved Budget For The Contract (abc) (php) Source Of Fund 25cg0044 7,700,000.00 Income (early Procurement Activities) 25cg0045 9,000,000.00 Income (early Procurement Activities) 25cg0046 15,000,000.00 Income (early Procurement Activities) 2. The Dpwh – Pampanga 1st District Engineering Office, Being The Procurement Agent Of Don Honorio Ventura State University, Is Responsible To Conduct Such Procurement On Their Behalf, Through The Execution Of The Memorandum Of Agreement (moa) Made Containg Specific Arrangements, Stipulations And Covenants In Accordance With The Relevant Issuance Of The Gppb Resolution No. 07-2022. Section 7.3.3 Of The 2016 Revised Irr : 3. The Dpwh – Pampanga 1st District Engineering Office And The Don Honorio Ventura State University Twg Representative Will Conduct The Procurement Activities: 4. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Dpwh – Pampanga 1st District Engineering Office Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Contract Id No. : 25cg0044 Name Of Contract : Conversion Of Two Class Rooms Into Computer Laboratory, Repair And Improvement Of Faculty Room, Comfort Rooms And Repainting Of Two Storey Academic Building At Dhvsu Porac Campus New Site, Barangay Pio, Porac, Pampanga Locations : Porac, Pampanga Scope Of Works : Conversion Of Two Class Rooms Into Computer Laboratory, Repair And Improvement Of Faculty Room, Comfort Rooms And Repainting Of Two Storey Academic Building Approved Budget For The Contract : Php 7,700,000.00 Contract Duration : 120 Calendar Days Contract Id No. : 25cg0045 Name Of Contract : Construction Of Interconnecting Walkway At Dhvsu Lubao Campus, Sta. Catalina,lubao, Pampanga Locations : Sta. Catalina,lubao, Pampanga Scope Of Works : Construction Of Interconnecting Walkway Approved Budget For The Contract : Php 9,000,000.00 Contract Duration : 120 Calendar Days Contract Id No. : 25cg0046 Name Of Contract : Construction Of Two-storey Administration Building Extension At Dhvsu Main Campus, Bacolor, Pampanga Locations : Bacolor, Pampanga Scope Of Works : Construction Of Two-storey Administration Building Extension Approved Budget For The Contract : Php 15,000,000.00 Contract Duration : 180 Calendar Days 5. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of Small “b”. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 6. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 7. If At The Time Of The Post Qualification Procedure, The Dpwh Pampanga 1st Deo Through Its Bac And Dhvsu’s Twg Representative Verifies That Any Of The Deficiencies Is Due To The Contractor’s Fault Or Negligence Pursuant To 34.3(b)(li)(c) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Rirr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject Of The Bid. 8. Interested Bidders May Obtain Further Information From The Don Honorio Ventura State University And Inspect The Bidding Documents At Bacolor, Pampanga During Weekdays From 8:00 Am To 5:00 Pm. 9. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 26 – January 16, 2025 From Don Honorio Ventura State University And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To Resolution No. 07-2022 Issued By The Gppb, In The Amount Of: Contract Id No. Cost Of Bidding Documents (php) 25cg0044 10,000.00 25cg0045 10,000.00 25cg0046 25,000.00 10. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 11. The Dpwh – Pampanga 1st District Engineering Office Will Hold A Pre-bid Conference On January 03, 2025, 09:00 Am At The Bac Office, Dpwh- Pampanga 1st Deo, Sindalan, Csfp, And Through Youtube Livestreaming Via @dpwh.pampanga1deo The Official Youtube Channel Of Dpw- Pampanga 1st Deo Which Shall Be Open To Prospective Bidders. 12. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 13. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_pampanga1@dpwh.gov.ph For Electronic Submission On Or Before January 16, 2025, 10:00 Am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 14. Bid Opening Shall Be On January 16, 2025, 10:00 Am At The Bac Office, Dpwh- Pampanga 1st Deo, Sindalan, Csfp And Through Youtube Livestreaming Via Dpwh.pampanga1deo The Official Youtube Channel Of Dpw- Pampanga 1st Deo, Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 15. The Dpwh- Pampanga 1st District Engineering Office, Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 16. For Further Information, Please Refer To: Neopolo L. Manaloto, Jr. Head Procurement Unit (045) 455-23-28 (045) 455-23-29 Approved: Noel G. Canlas Bac Chairperson (045) 455-23-28 (045) 455-23-29