Computer Tenders

Details: Date: January 08, 2025 subject: Sources Sought For U.s. Army West Point Boiler Plate Software W911sd-25-q-a009 this Is A Sources Sought Notice Only. the U.s. Government Desires To Procure Boiler Plate Software On A Small Business Set-aside Basis, Provided 2 Or More Qualified Small Businesses Respond To The Sources Sought Notice With Information Sufficient To Support A Set-aside. be Advised That The U.s. Government Will Not Be Able To Set Aside This Requirement If 2 Or More Small Businesses Do Not Respond With Information To Support The Set-aside. We Encourage All Small Businesses, In All Socioeconomic Categories (including, 8(a) Business Development Program, Small Disadvantage Business, Historically Underutilized Business Zone, Service-disabled Veteran-owned, Women-owned Small Business Concerns), To Identify Their Capabilities In Meeting The Requirement At A Fair Market Price. this Notice Is Issued Solely For Information And Planning Purposes – It Does Not Constitute A Request For Quote (rfq)/invitation For Bid (ifb)/request For Proposal (rfp) Or A Promise To Issue An Rfq, Ifb Or Rfp In The Future. this Notice Does Not Commit The U.s. Government To Contract For Any Supply Or Service. Further, The U.s. Government Is Not Seeking Quotes, Bids Or Proposals At This Time And Will Not Accept Unsolicited Proposals In Response To The Sources Sought Notice. The U.s. Government Will Not Pay For Any Information Or Administrative Costs Incurred In Response To This Notice. Submittals Will Not Be Returned To The Responder. Not Responding To This Notice Does Not Preclude Participation In Any Future Rfq Or Ifb Or Rfp, If Any Is Issued. if A Solicitation Is Released, It Will Be Synopsized On The Governmentwide Point Of Entry, Www.sam.gov. it Is The Responsibility Of Potential Offerors To Monitor The Governmentwide Point Of Entry For Additional Information Pertaining To This Requirement. the Anticipated Naics Code(s) Is/are: 513210 Computer Software Publishing a Need Is Anticipated For The Boiler Plate Software in Response To This Sources Sought, Please Provide: 1. Name Of The Firm, Point Of Contact, Phone Number, Email Address, Duns Number, Cage Code, A Statement Regarding Small Business Status (including Small Business Type(s)/certifications(s) Such As Sdb, 8(a), Hubzone, Sdvosb, Wosb, Etc.) And The Corresponding Naics Code. 2. Identify Whether Your Firm Is Interested In Competing For This Requirement As A Prime Contractor Or Not. Identify Subcontracting, Joint Ventures Or Teaming Arrangement That Will Be Pursued, If Any. 3. Information In Sufficient Detail Regarding Previous Experience (indicate Whether As A Prime Contractor Or Subcontractor) On Similar Requirements (include Size, Scope, Complexity, Timeframe, Government Or Commercial), Pertinent Certifications, Etc., That Will Facilitate Making A Capability Determination. requirements: High Quality Visual Products To Create Mapping Images 4. Information To Help Determine If The Requirement For Boiler Plate Software Is Commercially Available, Including Pricing Information, Basis For The Pricing Information (e.g., Market Pricing, Catalog Pricing), Delivery Schedules, Customary Terms And Conditions, Warranties, Etc. 5. Identify How The Army Can Best Structure These Contract Requirements To Facilitate Competition By And Among Small Business Concerns. 6. Identify Any Condition Or Action That May Be Having The Effect Of Unnecessarily Restricting Competition With Respect To This Acquisition. Include The Subject Of The Acquisition, This Announcement, And The Micc Poc Information From The Governmentwide Point Of Entry Www.sam.gov. Provide The Specific Aspects That Unreasonably Restrict Competition And The Rationale For Such Conclusion. 7. Recommendations To Improve The Approach/specifications/draft Pws/prs To Acquiring The Identified Items/services.

Description: Sources Sought Notice sources Sought Notice *= Required Field sources Sought Notice this Is A Sources Sought Notice Only. The Purpose Of This Sources Sought Notice Is To Obtain Information Regarding The Availability And Capability Of All Qualified Sources To Perform A Potential Requirement, And To Gain Knowledge Of Potential Qualified Service-disabled Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), Small Business Manufacturers, And Other Small Businesses, Interested And Capable Of Providing Items Requested, As Well As Any Large Business Interested And Capable. This Request For Information/sources Sought Notice In Support Of The White City Va Medical Center, Is For Market Research Purposes And Planning Purposes Only And Is Not To Be Construed As A Commitment By The Government. The Government Will Not Pay For Information Solicited. Respondents Will Not Be Notified Of The Results Of The Evaluation. Results Will Be Used To Determine Set-aside. the Intended Contract Is A Firm-fixed Price Supply Purchase. the Sba Non-manufacturer Rule Is Applicable, And A Waiver Will Not Be Sought For This Potential Acquisition. potential Contractors Shall Provide, At A Minimum, The Following Information: 1) Company Name, Address, And Point Of Contact, Phone Number, E-mail Address, And Sam.gov Uei Number/code. 2) Anticipated North American Industry Classification System (naics) Code Is 339113. The Largest A Firm Can Be And Still Qualify As A Small Business For Federal Government Programs Is No More Than 800 Employees. Please Indicate Whether You Are A Small Business, Sdvosb, Vosb, Small Business Manufacturer, Other Small Business, Or Large Business, And Whether You Are The Manufacturer Of The Items Listed Below. 3) The Government Is Not Obligated To Nor Will It Pay For Or Reimburse Any Costs Associated With Responding To This Sources Sought Notice. This Notice Shall Not Be Construed As A Commitment By The Government To Issue A Solicitation Or Ultimately Award A Contract, Nor Does It Restrict The Government To A Particular Acquisition Approach. The Government Will In No Way Be Bound To This Information If Any Solicitation Is Issued. Notice To Potential Offerors: All Offerors Who Provide Goods Or Services To The United States Federal Government Must Be Registered In The System Award Management (sam Located On The Web At Www.sam.gov). It Is Desirable That Any Offeror To Have Completed Their Business Online Representations And Certifications Application In The System For Award Management (sam). 4) Any Service-disabled Veteran Owned Businesses Or Veteran Owned Businesses Who Respond To A Solicitation On This Project Must Be Registered With The Small Business Administration Vetcert Registry Located At Https://veterans.certify.sba.gov. 5) If Not A Manufacturer, Only Authorized Representatives/providers/distributors Of The Manufacturer Will Be Considered. Equipment Must Be New, No Used Or Refurbished Equipment Accepted. Please Provide A Proof Of Authorized Dealer Or Reseller Letter From Manufacturer. 6) If You Are The Manufacturer, Do You Have Any Designated Or Authorized Distributors? If So, Please Provide Their Name, Telephone, Point Of Contact And Size Status (if Available). 7) This Is A Brand Name Or Equal Requirement. As Such, The Salient Characteristics Reflect The Physical, Functional, Or Performance Characteristics That Equal Products Must Meet To Satisfy The Government S Needs. To Be Considered For Any Potential Solicitation, Offers Of Equal Products, Including Equal Products Of The Brand Name Manufacturer, Must: (a) Meet The Salient Physical, Functional, Or Performance Characteristic Of The Brand Name Item And Those Specified In This Sources Sought; Clearly Identify The Item By Brand Name, If Any And Make/model Number. (b) Include Descriptive Literature Such As Illustrations, Drawings, Or A Clear Reference To Descriptive Data Or Information Available That Identifies That The Equal Item Meets Or Exceeds The Salient Characteristics Required By The Government. (c) Identify The Manufacturer Name (oem) And Manufacturer Part Number, As Well As Any Warranty Information. (d) Please Provide A Courtesy Quote In Response To This Request To Evaluate Price Reasonableness For Any Set-aside Determination, And Any Applicable Contract Vehicle Information. it Is The Intent Of The Va To Use The Information Gathered For Market Research Purposes Only. If A Formal Solicitation Is Released, It Will Be Posted Via The Contracting Opportunities Website Located At Beta.sam.gov. Or Gsa Ebuy. description Of The Requirement: the Department Of Veterans Affairs Is Looking To Obtain Information On Vendors Who Can Provide The Products As Outlined Below. This Is An Unrestricted/open Market Brand Name Or Equal To Request For Information/sources Sought Notice. delivery: white City Va Medical Center warehouse Bldg #225a 8495 Crater Lake Highway white City, Or 97503 items: Brand Name Or Equal To Of The Following Supplies item # description/part Number* qty Price Extended Amount 1 nutrace R+ Scanner 5 2 ratero Cleaning Solution System: Includes 32 Electrochemical, Fabric Tips And 32 Zip Tie Holders ratero Solution 900ml Bottle ratero Electrical Pen 1 â  Subtotal (products) â  salient Characteristics must Be Able To Read Off Bright, Reflective, Matte, And Low Contract Surfaces must Be Powered By A Laserless Beam 2mp Camera With Led Lighting And A Usb Outlet Supply From A Computer Is Needed must Be Able To Read 2d Matrix As Small As .010 X .010mm (4 Mils) it Must Come With Five 2d Data Matrix Readers For Code Verification And Use With Censitrac. 2d Scanner Must Be Fast At Reading Barcodes, With No Need To Push A Trigger To Scan The Barcodes 2d Scanner Should Read Code In Under 1 Second Irrelevant Of Instrument Contrast, Material, Or Position Of The Code must Have On-board Decoding Audible Notification And Led Flash Indicating Successful Read must Be Fully Compliant With All Applicable Standards And Regulations Set Forth By The Fda, Cdc must Have Small Footprint With Stainless Steel Design For Disinfection must Have Fully Configurable Export Options Keyboard Wedge Emulator, Virtual Com must Be Able To Operate On A Windows-based 10 And 11 Operating Software additional Information Sought: warranty Please Describe The Offered Warranty. place Of Manufacture Please Provide The Place Of Manufacture. if Your Business Is Interested And Capable, Please Send The Capability Statement Outlined Above, And A Courtesy Market Research Quote To Maureen.sundstrom@va.gov By 10:00 Am Pst On February 3 30, 2025. No Phone Calls, Please. again, This Is Not A Request For Quote, And No Solicitation Is Available At This Time.

Details: Description The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description 2 Set/s All-in One Desktop Computer Set - Display: 23.8 Fhd (1920 X 1080) Ips Borderless (non-touch) - Ultra 5 Processor 125u, 12mb Cache, 2 P-core/8-e Core/ 2 Lpe-core/14 Thread, 15 W - 8 Gb Ddr5 5600mhz Ram - 512 Gb Pcie Gen4 Ssd - With Os - Integrated 5.0 Mp Hd Webcam With 2 Stereo Microphones - Wireless Keyboard & Mouse - Battery: 3 - Pin 65w Ac Adapter 1 Unit Laptop - 14 Cores 20 Threads Up To 4.7 Ghz - 8gb Ddr4 Ram - 512 Gb M.2 Nvme Ssd - 16 Inch Wuxga (1920 X 1200) 16:10 Ips - With Os 2 Pc/s Printer Ecotank Specifiacation: - A4 Wi-fi All-in-one Ink Tank Printer With Adf Print, Scan, Copy Fax With Adf, Usb 2.0, Wifi, Ethernet 4 Set/s Wireless Keyboard And Mouse Combo 1 Pc/s Ups 650va Approved Budget Of The Contract (abc) Inclusive Of Vat 188,000.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual 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. (sgd) Esteban C. Valdez, Jr. Bac Chairman

Purchaser Name: Odisha Computer Application Center | Request For Proposal For Selection Of Agency For Facility Management Services For Oswan Project

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Purchaser Name: Odisha Computer Application Center | Selection Of Service Provider For Providing Of D-sign Solution Integration With Dlm

Details: Description Invitation To Bid For Procurement Of Books For Lamb Libraries 2024 1. The Batangas State University, Through The Program Of Receipts And Expenditures Fy 2024 And Supplemental Budget Fy 2024 Intends To Apply The Sum Of Four Million Eight Thousand Fifty-eight Pesos (php 4,008,058.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Books For Lamb Libraries 2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lot Description Approved Budget For The Contract Cost / Price Of Bidding Documents 1 Aerospace, Automotive, Mechanical, Naval Architecture And Marine Engineering Php 291,555.00 Php 500.00 2 Agriculture And Forestry Php 159,784.00 Php 500.00 3 Architecture, Fine Arts, And Design Php 545,368.00 Php 1,000.00 4 Chemical, Petroleum, Industrial And Food Engineering & Technology Php 415,785.00 Php 500.00 5 Civil, Environmental, And Sanitary Engineering Php 601,261.00 Php 1,000.00 6 Electrical, Electronics, Instrumentation, And Mechatronics Engineering Php 350,581.00 Php 500.00 7 General Education/ General Engineering Php 219,678.00 Php 500.00 8 Information Technology And Computer Science Php 648,129.00 Php 1,000.00 9 Civil/ Construction/ Highway, Urban, Environmental And Sanitary Engineering Php 775,937.00 Php 1,000.00 2. The Batangas State University Now Invites Bids For Procurement Of Books For Lamb Libraries 2024. Delivery Of The Goods Is Required Fifteen (15) Calendar Days 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. 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) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty (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. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From December 09, 2024 – January 03, 2025 By Downloading The Same, Free Of Charge From The Website Philgeps And The Batangas State University (http://www.batstate-u.edu.ph). Provided, However, That Bidders Shall Pay The Applicable Fee For Bidding Documents, Pursuant To The Guidelines Issued By Gppb, Not Later Than The Submission Of Their Bids. The Amount Of The Bidding Documents Is On A Per-lot Basis Which Should Be Directly Deposited To The Account Of Batangas State University Only Upon Coordination To The Bac Secretariat For The Details Of Payment. Prior To The Deadline Of Submission Of Bids, The Bidder Shall Send A Copy Of The Proof Of Payment Of Purchase Of Bidding Documents To The E-mail Address Identified In The Invitation To Bid. Only Bidders With A Confirmed Payment Shall Be Allowed To Submit Their Bids, Which Shall Not Be Beyond The Deadline Specified For The Submission Of Bids. The Bac Secretariat Shall Be Responsible For The Confidentiality Of The Submitted Documents And Integrity Of The Submission Process. Note: For The Complete Set Of Invitation To Bid/bidding Documents, Kindly See The Associated Components Attached.

Details: Description Catering Services On Site In The Conduct Of Training Activities Under Sib In The Province Of Davao Occidental Municipality : Don Mar & Jas, Davao Ocidental Am Snacks: Fresh Fruit Juice (8-12 Oz.) And Cheese Burger (large) Lunch: Steamed Plain Rice(can Accommodate More Than 25 Pax), Native Chicken Tinola, Pork Adobo,seafood Chopsuey,fruits In Season, Softdrinks (8-12 Oz.). Pm Snacks: Coffee Or Tea And Pork Empanada Note: With Free Flowing Coffee/tea/milk/mineral Water. First Quarter 2025 Simple Accounting And Bookkeeping Pax Barangay Talaguton Agrarian Reform Beneficiaries Association (batarba) - March 2025 25 300.00 7,500.00 Pax Manobo B'laan Small Coconut Farmers And Workers Association (mabiscofawa) - March 2025 25 300.00 7,500.00 Second Quarter 2025 Pax Kababayin-an Pamilya Og Edukasyon Marketing Cooperative (kape) - April 2025 25 300.00 7,500.00 Pax Magulibas Agrarian Reform Farmers Association (marfa) - April 2025 25 300.00 7,500.00 Pax Meybio Agrarian Reform Farmers Association (marba) - April 2025 25 300.00 7,500.00 Strategic Development Planning Workshop Pax Barangay Talagutong Agrarian Reform Beneficiaries Association (batarba) - May 2025 25 300.00 7,500.00 Pax Manobo B'laan Small Coconut Farmers And Workers Association (mabiscofawa) - May 2025 25 300.00 7,500.00 Pax Kababayin-an Pamilya Og Edukasyon Marketing Cooperative (kape) - May 2025 25 300.00 7,500.00 Formation Of New Arbo Pax New Arbo - June 2025 35 300.00 10,500.00 Gender Development Cum Leadership Values Pax Kababayin-an Pamilya Og Edukasyon Marketing Cooperative (kape) - June 2025 25 300.00 7,500.00 Pax Meybio Agrarian Reform Farmers Association (marba) - June 2025 25 300.00 7,500.00 Gender Development Cum Leadership Values Pax Kababayin-an Pamilya Og Edukasyon Marketing Cooperative (kape) - June 2025 25 300.00 7,500.00 Entrepreneurship And Mind Setting Pax Manobo B'laan Small Coconut Farmers And Workers Association (mabiscofawa) - June 2025 25 300.00 7,500.00 Third Quarter 2025 Entrepreneurship And Mind Setting Pax Meybio Agrarian Reform Farmers Association (marba) - July 2025 25 300.00 7,500.00 Basic Computer Literacy Pax Manobo B'laan Small Coconut Farmers And Workers Association (mabiscofawa) - July 2025 25 300.00 7,500.00 Pax Magulibas Agrarian Reform Farmers Association (marfa) - August 2025 25 300.00 7,500.00 Roles, Rights And Responsibilities Pax Manobo B'laan Small Coconut Farmers And Workers Association (mabiscofawa) - August 2025 25 300.00 7,500.00 Policy Formulation Workshop Pax Manobo B'laan Small Coconut Farmers And Workers Association (mabiscofawa) - September 2025 25 300.00 7,500.00 Pax Barangay Talagutong Agrarian Reform Beneficiaries Association (batarba) - September 2025 25 300.00 7,500.00 Grand Total 145,500.00 Purpose: For Conduct Of Trainings On Site Under The Sib In The Province Of Davao Occidental.

Purchaser Name: Odisha Computer Application Center | Empanelment Of Service Agencies For Annual Maintenance Contract Of It Equipment