Computer Tenders

Details: General Information: this Is An Rfi As Defined In Far 15.201(e) To Ascertain Whether A Commercial Item Exists That Provides The Capabilities Described Herein. this Rfi Is Issued Solely For Information And Planning Purposes And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi Will Be Treated As Business Confidential Information. Nonetheless, Submitters Should Properly Mark Their Responses If The Information Is Confidential. Responses To The Rfi Will Not Be Returned. Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expense Associated With Responding To This Rfi. rfi Response And Due Date: 23 January 2025 instructions To Responders: responses From All Capable And Qualified Sources Are Encouraged To Respond To This Request. white Papers Should Adhere To The Following Formatting And Outline Instructions: 1. All Submissions Shall Be Made Electronically And Be In One Of The Following Formats: Microsoft Word Or Adobe Pdf. 2. Cover Page (1page) title organization responders Technical And Administrative Points Of Contact (names, Addresses, Phone, Fax Number And Email Addresses) topic Area(s) Addressed naics Code 3. Interested Parties Are Asked To Respond To This Rfi And Submit A Capabilities Statement That Supports The Focus Of This Rfi To Include Supporting Documentation As An Authorized Reseller For The Brand Name Requirement. Please Review The Place Of Performance Requirements. Please Submit Written Responses Via Email In Microsoft Office 2000 Or Later Format. All Responses Should Be Complete: In 12-point Font; And Not To Exceed 3 Pages Total, Including Graphics, Tables, And Appendices. no Hardcopies Shall Be Accepted. No Written Solicitation Document Is Available At This Time. Telephone Requests Will Not Be Honored, And No Bidders List Shall Be Maintained. No Inquiries Regarding Any Potential Future Acquisition Activities Shall Be Entertained. responses Are Due To The Point Of Contact, Brenda Mena At Email: Brenda.i.mena.civ@health.mil no Later Than 10:00am Et, Thursday, 23 January 2025. background/overview: The Walter Reed Army Institute Of Research (wrair), Center For Military Psychiatry And Neuroscience (cmpn), Brain Trauma Neuroprotection Branch (btnb) Requires A Lifecycle Replacement Of A Brand Name Noldus Ethovisionxt Automated Video Tracking And Motion Analysis System. The System Detects And Follows One Or More Animals Or Objects In A Video Image, Tracks Their Location And Movement, And Provides Analysis Of Locomotion And Behavior In One Or Multiple Arenas. The Data Is Then Transformed Into A Series Of Dependent Variables Quantifying The Behavior Of The Subjects. The System Will Allow For Continuance Of Collecting And Analyzing Animal Tracking Data At The Level Outlined In Existing And Newly Funded Protocols this Requirement Shall Include An Ethovision Xt System Comprised Of Two (2) Ethovision License Upgrades With Multiple Arena Module, Two Color Gige Cameras (lens And Mounting Plate, Pc Connection Cable, And Surge Protector), Two Dell Pc Professional Desktop Workstations, And Associated Components And Parts, Including Monitor, Keyboard, Mouse, And Network Card. In Addition To The Hardware And Software, Professional Support Shall Be Included That Covers Software Upgrades And Unlimited Technical/hardware Support Via Phone And Email For The First Year, With Options To Extend Software And Hardware Maintenance, Support, And Repairs For Up To Three Additional Years. period Of Performance: base Period: 4/8/2025 To 4/7/2026 option 1: 4/8/2026 To 4/7/2027 option 2: 4/8/2027 To 4/7/2028 option 3: 4/8/2028 To 4/7/2029 minimum Essential Characteristics (mecs). noldus Ethovision System required Specifications For Noldus Ethovision Xt System: replacement Video Tracking System That Visually Tracks And Analyzes The Behavior, Movement, And Activity Of Small Animals In Small Testing Areas Such As Open Field, Y/t Maze, Elevated Plus Maze, And Morris Water Maze. system Shall Include Digital Camera, Computer Controller, And Data Acquisition And Analysis Software. camera Shall Be Capable Of Consistent High Frame Rate With High Resolution Such As A Gige Camera. computer Shall Be Capable Of Directly Interfacing With High Speed/resolution Camera And Software, High Performing Processor Such As I7, 8gb+ Ram, And 1tb+ Storage Space. tracking Software Shall Be Able To Readily Detect Animal In Defined Small Testing Areas And Record/analyze Movements Including Rodent Rearing, Swimming, And Ambulation In Relation To Designated Arenas/areas Of Interest. system Items Shall Be Shipped/delivered To Wrair With Instructions For Assembly. for Software Purchases: the Vendor Must Permit The Government To Perform Software Vulnerability Scans On Acquired Software To Identify Potential Weaknesses In The Code. Collaboration Between The Vendor And The Government Is Required To Address Any Vulnerabilities Detected During These Scans. Additionally, The Vendor Is Responsible For Providing Ongoing Support To Patch Vulnerabilities Throughout The Software’s Lifespan. * All Commercial-off-the-shelf (cots) Software Must Be Registered On Sam.gov And Have A Cage And Dun Number. for Hardware Purchase: vendors Are Required To Offer Information Technology (it) Maintenance Warranty Support For Any Purchased Hardware Until Hardware Reaches It End Of Life (eol). Furthermore, Vendors Must Also Provide Patching Support To Include Firmware And Driver Updates For Any Vulnerabilities Uncovered During Government Vulnerability Scanning. *all Hardware Must Be Trade Agreement Act (taa) Compliant *all Computers Must Be Trusted Platform Module (tpm) 2.0 Compliant ****please See Attachment For Complete Details***

Description: Request For Quotation N39040254275q113 this Is Not An Order please Provide Delivered Prices, Availability, And Price Source With Quote reference # N39040254275q113 Due Date: 01/23/2025 08:00 Am Et from: Portsmouth Naval Shipyard Your Company Info: raymond.j.dennis.civ@us.navy.mil Name: contracting, Code 410 Poc: kittery, Me 03904 (p) phone: 207-994-0743 Email: Cage Code: business Size (circle One): Small Large Payment Terms ______%______days mobilization Time: _________aro Prices Derived From (check One) f.o.b. Destination, Y____n____ ___commercial Price List Dated if No, Shipping Cost__________. ___internal Price List Dated ___other ( Please Explain ) please Indicate Your Preferred Payment Method By Checking One Of The Options Below. Payment Options Available Are Wawf And Gcpc: Government Commercial Purchase Card (up To $100,000). Please Ensure That You Register For Wawf (www.wawftraining.com) gcpc_____ Wawf (wide Area Workflow) _____ *please Note That Purchase Card Orders Are Not Paid Up Front. Once Material Is Received, A Government Cardholder May Be Contacted For Purchase Card Information. _x__ If Checked, To Be Awarded On An “all Or None” Basis, And Cpars Evaluation Procedures Apply. your Signature___________________________________date________________________ item description qty unit Price total 0001 four Valve Manifold, Provide The Assembly, Testing, Materials And Cleanlinss Prquirements Of The Attached Drawing Specifications. See Attached Drawings For Specifications And Additional Information. Delivery: 09/30/2025 4 2001 Option Year 1 four Valve Manifold, Provide The Assembly, Testing, Materials And Cleanlinss Prquirements Of The Attached Drawing Specifications. See Attached Drawings For Specifications And Additional Information. Delivery: 09/30/2026 4 2002 Option Year 2 four Valve Manifold, Provide The Assembly, Testing, Materials And Cleanlinss Prquirements Of The Attached Drawing Specifications. See Attached Drawings For Specifications And Additional Information. Delivery: 09/30/2027 4 2003 Option Year 3 four Valve Manifold, Provide The Assembly, Testing, Materials And Cleanlinss Prquirements Of The Attached Drawing Specifications. See Attached Drawings For Specifications And Additional Information. Delivery: 09/30/2028 4 2004 Option Year 4 four Valve Manifold, Provide The Assembly, Testing, Materials And Cleanlinss Prquirements Of The Attached Drawing Specifications. See Attached Drawings For Specifications And Additional Information. Delivery: 09/30/2029 4 required Delivery Date: 09/30/2025 place Of Performance Is: Portsmouth Naval Shipyard , Kittery Maine 03904 for Evaluation Purposes, Please Provide Any Applicable Procedures And Technical Information. If No Information Is Provided, Your Quotation May Be Determined To Be Unresponsive. award May Be Made On The Basis Of Adherence To The Schedule And/or Soonest Mobilization. please Provide Published Commercial Labor Rates And Breakdown Of Total Prices, If Applicable, for Price Justification Purposes. method Of Proposal Submission: offers Shall Be Emailed. All Responsible Sources May Submit A Quote Which Shall Be Considered By The Agency. System For Award Management (sam): Vendors Must Be Registered In The Sam Database To Be Considered For Award. Registration Is Free And Can Be Completed On-line At Http://www.sam.gov/. all Quotes Should Include This Form Filled Out In Its Entirety (highlighted Yellow Fields Are Required). clauses: responsibility And Inspection: Unless Otherwise Specified In The Order, The Supplier Is Responsible For The Performance Of All Inspection Requirements And Quality Control. The Following Far Provisions And Clauses Are Applicable To This Procurement: the Following Additional Far Provision And Clauses Are Applicable To This Procurement: 52.204-7 System For Award Management 52.204-13 Sam Maintenance 52.204-16 Commercial And Government Entity Code Reporting 52.204-17 Ownership Or Control Of Offeror 52.204-19 Incorporation By Reference Of Representations And Certifications 52.204-20 Predecessor Of Offeror 52.204-21 Basic Safeguarding Of Covered Contractor Information Systems 52.204-22 Alternative Line Item Proposal 52.204-26 Covered Telecommunications Equipment Or Services-representation 52.209-2 Prohibition On Contracting With Inverted Domestic Corporations-- Representation 52.209-11 Representation By Corporations Regarding Delinquent Tax Liability Or A Felony Conviction 52.252-2 Clauses Incorporated By Reference 52.252-6 Authorized Deviations In Clauses additional Dfars Contract Terms And Conditions Applicable To This Procurement Are: 252.203-7000 Requirements Relating To Compensation Of Former Dod Officials 252.203-7002 Requirement To Inform Employees Of Whistleblower Rights 252.204-7003 Control Of Government Personnel At Work Product 252.204-7006 Billing Instructions 252.246-7007 Contractor Counterfeit Electronic Part Detection And Avoidance System 252.204-7008 Compliance With Safeguarding Covered Defense Information Controls 252.204-7009 Limitations On The Use Or Disclosure Of Third-party Contractor Reported Cyber Incident 252.204-7015 Disclosure Of Information To Litigation Support Contractors 252.215-7013 Supplies And Services Provided By Nontraditional Defense Contractors. 252.225-7048 Export-controlled Items 252.232-7003 Electronic Submission Of Payment Requests And Receiving Reports 252.232-7006 Wide Area Work Flow Payment Instructions 252.232-7010 Levies On Contract Payments 252.244-7000 Subcontracts For Commercial Items 252.247-7023 Transportation Of Supplies By Sea navsea Clauses c-202-h001 Additional Definitions–basic c-204-h001 Use Of Navy Support Contractors For Official Contract Files c-211-h018 Approval By The Government c-212-w002 Commercial Supplier Agreements c-227-h010 Computer Software And Computer Data Bases Delivered c-246-h001 Extension Of Commercial Warranty d-211-h004 Identification Marking Of Parts--basic (navsea) d-247-h002 Packaging Of Supplies—basic (navsea) d-247-w001 Prohibited Packing Materials (navsea) f-242-h001 Contractor Notice Regarding Late Delivery g-232-h002 Payment Instructions And Contract Type Summary For Payment Office g-232-h005 Supplemental Instructions Regarding Invoicing g-242-h001 Government Contract Administration Points-of-contact And Responsibilities 52.212-2 Evaluation—commercial Products And Commercial Services. the Government Intends To Award A Single Firm-fixed Price Task Order To The Lowest-priced, Technically Acceptable Offeror Based On An Evaluation Of The Following Criteria. -technical Acceptability - Price technical Acceptability: Vendors Quoting Other Than Netapp Products Will Be Rated Technically Unacceptable And No Longer Eligible For Award. If The Technical Submission Does Not Meet The Minimum Requirements It Will Be Rated As “unacceptable”, And Will No Longer Be Considered For Award. technical Evaluation Ratings: rating: Acceptable description: Submission By An Authorized Reseller That Clearly Meets The Minimum Requirements Of The Solicitation rating: Unacceptable description: Submission Does Not Clearly Meet The Minimum Requirements Of The Solicitation. price: Price Will Not Be Evaluated On Quotations Found To Be Unacceptable Under The Technical Approach Factor. The Government Will Determine Whether Prices Are Complete And Fair And Reasonable. Prices That Are Unreasonable, Or Incomplete May Be Eliminated From Further Consideration. Failure To Include Pricing For All Line Items Shall Be Cause For Rejection Of The Quote For All Line Items. system For Award Management (sam): Vendor Must Be Registered In The Sam Database To Be Considered For Award. Registration Is Free And Can Be Completed On-line At Http://www.sam.gov/.

Details: Description 6 Units Laptop With Complete Accessories Core I7-12th Gen, Nvidia Rtx 300ti, 16gb Ram, 512gb Ssd, 1tb Hdd 8 Sets Computer Desktop With Printer & Complete Accessories Specifications: Core I7-10700 F Processor, 16gb Ddr4, 1tb Hdd + 256gb Ssd, 22-inch Display Monitor, Nvidia Geforce Gtx 1650 4gb Gddrs, Windows 11 With Avr, Keyboard, Mouse & Ups 4 In 1 Printer, Legal & A4 Paper Size: Maximum Print Resolution: Up To 5760 Dpi X 1440 Dpi, Maximum Draft Print Speed:33ppm Black, 15ppm Color, (draft, A4/letter) Minimum Ink Droplet Size: 3 Picoliters With Variable Ink 2 Units Printer A3 Size With Complete Accessories Specifications: A3 Wi-fi Duplex All In One Tank Printer Inkjet Printer, Display Type: Colour Lcd, Print Speed (black & White): 33ppm, Print Speed: 15ppm, Dimension (wxhxd): 375x347x237mm), Weight: 5 Kgs. 1 Unit Tablet With Complete Accessories Specifications: Height:182.53mm, Width: 271.25mm, Display: 12.2” Processor: Klrin T91, Octo-core, Os Harmonyos 4.2, Memory: Ram 12gb Rom-512gb, Type C Support Usb 3.1 Gen 1* With Glide Keyboard, Charger Adaptor, Usb Type C Cable & Pen 1 Unit Scanner With Complete Accessories Specifications: Document Scanners Scan At Speeds Up To 85ppm/170ipm (one-pass Duplex), Scan Up To A3, Scan From 27gsm, 1.44” Colour Lcd, Paper Protection Function

Details: Description Note: 1. The Approved Budget For The Contract Is Php 134,500.00 2. All Entries Must Be Typewritten 3. Delivery Period Within ________ Calendar Days 4. Warranty Shall Be For A Period Of Three (3) Months For Expendable Supplies, One (1) Year For Non-expendable Supplies From Date Of Acceptance By The Procuring Entity 5. Price Validity Shall Be For A Period Of ___________ Calendar Days 6. Phil-geps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7. Bidder Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price 1 "printer 3 In 1 Operating Systems: Windows Vista® / 7 / 8 / 8.1 / 10 Or Later (32bit, 64bit); Windows Server® 2003sp2) Or Later Mac Os X 10.7.5 O Or Later" 1 2 "laptop Processor: Amd 7520u Ram: 8gb Lpddr5 Memory Storage: 512gb Pcie Nvme Ssd Graphics: Amd Radeon Graphics Display Size: 15.6 Fhd Slimbezel Operating System: Windows 11 Home Single Language Ports: 2 X Usb,1 X Hdmi,1 X3.5" 1 3 White Screen Projector 2.64 X 1.49m With Stand 1 4 1tb External Hard Drive 2 5 "desktop Computer: 4500 Socket Am4 3.6ghz Box Processor, B450m Steel Legend Socket Am4 Ddr4 Motherboard, Rx 6600 8g Challenger D 8gb 128bit Gddr6,tuf 16gb 2x8 3200mhz Ddr4 Memory, Ssdnow A400 Pc Monitor: 27 Inches Usb Optical Mouse Keyboard " 1

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Item To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – January 27, 2025 (monday) 1) 1 Pack Centrifugal Filter Devices For The Concentration, Desalting, And Retention Of Proteins. Pore Size: 10 Kda Filter Material: Pes, Or Regenerated Cellulose Membrane Sample Volume: 15ml Length: 12.1 Cm Diameter: 2.97 Cm Number Of Pieces Per Pack: 50 Pieces Or More Expiry: 2 Years Upon Delivery 2) 5 Pack Sterile Vacuum Filter Set Synonym(s): Vacuum Filtration System, Sterile Vacuum Filter Unit Application: For Filter Sterilizing Buffers And Media Material: Pvdf Or Pes Membrane, Polystyrene Bottle, Polystyrene Funnel And Housing Pore Size: 0.22 Um Bottle Capacity: 1000 Ml Funnel Capacity: 1000 Ml Must Be Sterile Number Of Pieces Per Pack: 12 Pieces Or More Expiry: 2 Years Upon Delivery 3) 5 Pack Sterile Syringe Filter 0.22 Um Application: For Filter Sterilization Of Antibiotics, Cell Culture Media And Other Biological Solutions Pieces Per Pack: 50 Pcs Material: Polyethersulfone (pes) Or Polyvinylidene Fluoride (pvdf) Filter Media Housing Material: Polypropylene Pore Size: 0.22 Um Diameter: 25 Mm Volume Capacity: Up To 100 Ml Sterility: Individually Packed Sterile Syringe Filter Connection: Female Luer-lock Inlet Connection And A Male Slip Luer Outlet Connection Expiry: 2 Years Upon Delivery 4) 1 Pack Dmso-safe Sterile Syringe Filter 0.22 Um Application: For Filter Sterilization Of Dimethyl Sulfoxide (dmso) Pieces Per Pack: 50 Pcs Filter Material: Nylon Or Polytetrafluoroethylene (ptfe) Filter Media Housing Material: Polypropylene Pore Size: 0.22 Um Diameter: 25 Mm Volume Capacity: Up To 100 Ml Sterility: Individually Packed Sterile Syringe Filter Connection: Female Luer-lock Inlet Connection And A Male Slip Luer Outlet Connection Expiry: 2 Years Upon Delivery Page 2 Of 2 Delivery Period: 60 Calendar Days Warranty: None Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Details: Description Procurement Of Ict Equipment (8) 2 Nd Posting The Municipal Government Of Kasibu, Through The Supplemental Budget #1, 2024- Capital Outlay Intends To Apply The Sum Of: One Hundred Ninety Thousand Pesos Only (p190,000.00) For The Project: Procurement Of Ict Equipment (8) Invitation Number 8-2025 Being The Abc To Payments Under The Contract To Wit: Item No. Unit Qty Description Abc Remarks Unit Cost Total Cost Mto 1 Unit 2 Desktop Computer With Printer - Intel Core I7, Monitor 23” Display, 16g Memory￾any Color Except Green, 1t Ssd Storage Capacity, Ms Office Installed, Mother Board-any Color Except Green, 2-3 Years Warranty. - Printer-wi-fi All In One Ink Tank Adf 70,000.00 140,000.00 2 Unit 1 Laptop Computer - 13th Gen Core I5 Processor, 17 Inches Display, 16gb Gddrs 16gb Memory, 1t Storage Capacity Ssd, With Backlight Keyboard Wifi, With Battery, Audio Jack, Hdmi, Ac Adapter 200w, Web Cam Hd Type, 2-3 Years Warranty With Bag 50,000.00 50,000.00 Total : One Hundred Ninety Thousand Pesos Only P 190,000.00 Bids Received In Excess Of Line And Total Abc Shall Be Automatically Rejected At Bid Opening. 8 The Municipal Government Of Kasibu Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By At Least 15 Days After Receipt Of Purchase Order. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 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. 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. Prospective Bidders May Obtain Further Information From The Municipal Government Of Kasibu-bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours 8:00am To 5:00pm – Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 14, 2025 From The Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only (p500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented Personal. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The General Services Office On Or Before January 21, 2025 At 10:00 O’clock Am. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On January 21, 2025 At Exactly 10:30am At The General Services Office. Bids Will Be Opened In The Presence Of Bidder’s Representative Who Choose To Attend. The Opening Of Bids Shall Take Place At The General Services Office. The Municipal Government Of Kasibu 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. For Further Information, Please Refer To: Gaudencio Q. Orpiano, Jr. Jesijen Grace N. Lunag Admin. Asst. V/store Keeper Iv/ Head Bac Secretariat Admin. Asst. Ii/ Member Bac Secretariat Cp # 09265996599 Cp #09279534801 Date Of Posting: [january 14, 2025] James B. Canayan Municipal Assessor Bac Chairperson

Details: The United States Department Of Commerce (doc), National Institute Of Standards And Technology (nist), Acquisition Management Division (amd) Intends To Negotiate, On A Sole Source Basis, With Tsi Incorporated, 500 Cardigan Road, Shoreview, Mn 55126 For The Purchase Of A Nano-smps, And Dma With Cpc Upgrades For An Existing Tsi Smps To Be Utilized By Nist’s Chemical Sciences Division. The Statutory Authority For This Acquisition Is 41 Usc 3304(a)(1); Far 13.106-1(b). ***** Sole Source Determination Is Based On The Need To Acquire A Compatible Nano-smps And Upgrade Of An Existing System To Advance The Chips Mission Of Developing New Metrology Techniques For Enabling The Manufacture Of Advanced Semiconductor Devices. minimum Requirements: line Item 0001: Electrostatic Classifier description: Control Unit That Handles Sheath Flow And Voltage Supply For The Nano-dma To Allow For Rapid Scanning Of The Particle Size Distribution. quantity: 1 technical Specifications plug-and-play Compatible With Existing Tsi 3081l Dmas. utilizes Usb Or Ethernet To Connect To A Host Computer. utilize 120 Vac. line Item 0002: Soft X-ray Charge Neutralizer description: Ensures That Particles Reach An Equilibrium Charge Distribution Prior To Classification By The Nano-dma quantity: 1 technical Specifications non-radioactive Source For Particle Neutralization Inducing Deviations Less Than 5% In Particle Sizing Compared To Radioactive Neutralizers. safety Key Switch And External Power Button To Prevent Accidental Activation. maximum Particle Number Density Of 107 Cm-3 At Flow Rates Up To 5 L Min-1. utilize 120 Vac. line Item 0003: Nano-dma description: Particle Size Selector For Generating Monomobile Aerosol Stream With Particles Of Known Size From A Polydisperse Aerosol Input. quantity: 2 technical Specifications capable Of Classifying Particles In The Range Of 2 Nm To 150 Nm. plug-and-play Compatible With An Existing 1 X Tsi 3082 Electrostatic Classifier. line Item 0004: Water-based Condensation Particle Counter description: Particle Counter For Determining The Number Density Of Particles Exiting The Nano-dma quantity: 2 technical Specifications utilizes Water As The Working Fluid. default Operation Capable Of Counting 2.2 Nm Particles With ≥ 50 % Efficiency That Can Be User-optimized To ≈ 1.6 Nm. single Particle Counting Up To 2 × 105 Cm-3. plug-and-play Compatible With An Existing 1 X Tsi 3082 Electrostatic Classifier. utilizes A Usb Or Ethernet To Connect To A Host Computer. utilizes 120 Vac. line Item 0005: Software For Controlling The Nano-smps description: Software For Collecting And Storing Sample Data From The Nano-smps quantity: 1 technical Specifications windows 10 64-bit Compatible. market Research Was Performed From February 2024 Through April Of 2024, Including Web Searches, Sam Searches, And Searches Of Gsa To Determine Sources That Could Meet The Government’s Requirements. Two Sources Sought Notices Were Posted For The Requirements, Which Yielded No Capable Responses. This Market Research Determined That Tsi Is The Sole Manufacturer And Distributor Of The Equipment That Meets The Required Minimum Specifications. *****the North American Industry Classification System (naics) Code For This Acquisition Is 334516 - Analytical Laboratory Instrument Manufacturing, With A Small Business Size Standard Of 1,000 Employees. *****a Determination By The Government Not To Compete The Proposed Acquisition Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. *****no Solicitation Package Will Be Issued. This Notice Of Intent Is Not A Request For Quotations; However, All Responsible Sources Interested May Identify Their Interest And Capability To Respond To This Requirement. Interested Parties That Believe They Can Satisfy The Requirements Listed Above Must Identify Their Capability In Writing Before The Response Date Of This Notice. Only Responses Received By 11:00 A.m. Eastern Standard Time On January 13, 2025 Will Be Considered By The Government. Responses Shall Be Submitted Via Email To Jenna.bortner@nist.gov Or Donald.collie@nist.gov. contracting Office Address: 100 Bureau Drive bldg. 301, Mail Stop 1640 gaithersburg, Maryland 20899-0001

Details: Description 1.) 105 - Pcs - Balloons ,7", Helium, 7 Assorted Colors 2.) 1200 - Pcs - Balloons ,7", Ordinary, Assorted Colors 3.) 8 - Box - Ball Pen, Black, 25pcs/box 4.) 18 - Pcs - Binder Clip, #15 5.) 12 - Pcs - Binder Clip, #32 6.) 96 - Ream - Bond Paper, A4, S.20 7.) 30 - Ream - Bond Paper, Long, S.20 8.) 50 - Pc - Brown Envelope, Long 9.) 12 - Pcs - Certificate Frame, A4 10.) 13 - Pcs - Clipboard, Long, Black 11.) 60 - M - Cloth, Silk, Fire Red 12.) 20 - M - Cloth, Silk, White 13.) 10 - M - Cloth, Geena, Yellow 14.) 90 - M - Cloth, Geena, Red 15.) 30 - M - Cloth, Geena, Blue 16.) 30 - M - Cloth, Geena, Black 17.) 40 - M - Cloth, Geena, White 18.) 12 - Set - Computer Ink, 65ml, Original, 3110, Cmyk 19.) 9 - Bot - Computer Ink, 65ml, Original, Black For 3110 20.) 37 - Pcs - Correction Tape,20mx5mm 21.) 5 - Pcs - Cutter, Big 22.) 55 - Roll - Double-sided Tape, 1" 23.) 80 - Pcs - Envelope, Long, Plastic, Expanded 24.) 2- Pcs - Flash Drive, 64gb 25.) 4 - Dozens - Fresh Flowers 26.) 5 - Bundles - Fresh Leaves 27.) 5 - Pcs - Floral Foam- 28.) 262 - Pcs - Folder, White, Long 29.) 2 - M - Jena Cloth, White 30.) 2 - Pcs - Glue Gun, Big 31.) 10 - Pcs - Glue Gun, Small 32.) 50 - Pcs - Glue Gun Stick, Big 33.) 200 - Pcs - Glue Gun Stick, Small 34.) 8 - Box - Marker Pen,black, Fine, 12pcs/box 35.) 1 - Box - Marker Pen,black, Broad, 12pcs/box 36.) 1 - Box - Marker Pen,blue, Fine, 12pcs/box 37.) 1 - Box - Marker Pen,red, Broad, 12pcs/box 38.) 30 - Roll - Masking Tape, 2" 39.) 20 - Roll - Masking Tape, 2", White 40.) 6 - Bottle - Disinfectant, Spray, 335ml 41.) 20 - Roll - Duct Tape, Yellow, 2" 42.) 100 - Pcs - Leis 43.) 18 - Bottle - Multi-purpose Glue, 130g. 44.) 30 - Bottle - Multi-purpose Glue, 65g. 45.) 50 - M - Stencil Foil, Red 46.) 174 - Pcs - Envelope, Plastic, Long, 47.) 50 - Roll - Packing Tape, 2" 48.) 2 - Pcs - Pail, Big 49.) 3 - Box - Paper Clip, Small 50.) 24 - Box - Paper Clip, Big 51.) 20 - Pack - Paper Fastener,plastic, 52.) 4 - Box - Paper Fastener,metal,coated 53.) 3 - Box - Pencil,#2 54.) 4 - Pcs - Pencil Eraser,white 55.) 28 - Pcs - Pencil Sharpener, Small 56.) 50 - Pads - Pins 57.) 10 Pack - Plastic Bag, White, Large,25pcs/pack 58.) 2 - Pcs - Plastic Storage Box, 10 Liters 59.) 6 - Box - Push Pins 60.) 9 - Pcs - Puncher, 2 Holes 61.) 2 - Box - Rubber Band 62.) 47 Pcs - Scissors, Big 63.) 50 - Roll - Scotch Tape,1" 64.) 12 - Roll Scotch Tape,2" 65.) 1 - Pack - Specialty Paper, A4,, 10pcs/pack,beige 66.) 18 - Pcs - Stapler W/ Remover, #35 67.) 33 - Box - Staple Wire #35, 5000 Wires 68.) 2 - Pcs - Tacker Gun 69.) 2 - Box - Tacker Wire 70.) 10 - Box - Thumbtacks 71.) 24 - Box - Vellum, A4,white,100pcs/box 72.) 1 - Ream - Vellum, Long,white,100pcs/box

Details: This Requirement Is Open Only To Those Tbips Supply Arrangement Holders Who Qualified Under Tier 1 For Services In The National Capital Region For The Following Category(ies): Three Level 3 P.5 Project Executive The Following Sa Holders Have Been Invited To Submit A Proposal: 1. 7 Theta Inc 2. Acosys Consulting Services Inc. 3. Acosys Consulting Services Inc./ Services Conseils Acosys Inc., Pricewaterhousecoopers Llp, In Joint Venture 4. Allan Clarke & Associates Inc.; The Halifax Computer Consulting Group Inc.; In Joint Ventureadvanced Chippewa Techlogies Inc. 5. Altis Recruitment & Techlogy Inc. 6. Bdo Canada Llp 7. Breckenhill Inc. 8. Cache Computer Consulting Corp. 9. Cgi Information Systems And Management Consultants Inc. 10. Csi Consulting Inc. 11. Dls Techlogy Corporation 12. Dolomite Networks Corporation 13. Ipss Inc. 14. Like 10 Inc., Softmosis Inc. In Joint Venture 15. Lnw Consulting Inc 16. Maplesoft Consulting Inc. 17. Newfound Recruiting Corporation 18. Onaki Création S.e.n.c., Ibiska Telecom Inc., In Joint Venture 19. Portage Personnel Inc. 20. Procom Consultants Group Ltd. 21. Taligent Consulting Inc. 22. Tato Recruiting Inc., S.i. Systems Ulc, In Joint Venture 23. Teksystems Canada Corp./société Teksystems Canada; Teksystems Global Services Corp. In Joint Venture 24. Tpg Techlogy Consulting Ltd. 25. Tundra Technical Solutions Inc 26. Turtle Island Staffing Inc. Description Of Work: Environment And Climate Change Canada’s (ecccs) Enterprise Project Management Office (epmo) (the “division”) Is Responsible For Establishing Strategies, Frameworks, Processes, And Tools To Ensure Effective Stewardship Of Project Management Activities And Resources Across Eccc. This Includes The Areas Of Project Gating Governance, Project Management Performance, And Oversight. The Division Has Specific Leadership Responsibility With Regards To Planning And Strategy Deployment For Increasing Project Management Capacity For Eccc To Ensure Compliance With Treasury Board Policy Instruments In Project Management. Epmo Requires The Services Of Three Level 3 P.5 Project Executive Consultants To Provide Guidance On Several Project Initiatives (described In Section 2 Below) And To Ensure That They Are Optimally Developed, Designed, And Implemented To Achieve Eccc's Strategic Business Objectives Within The Planned Timeframe And Budget. The Resources Will Provide Project Oversight And Advice To Various Project Technical Authorities, Ocio Branch Directors, And Project Managers. The Resources Will Ensure That Various Project Initiatives Are Properly Structured, Have Appropriate Tools, And Are Managed Using Project Management Best Practices So That Projects Can Be Optimally Delivered On Time And Within Budget. The Resources Will Support Projects Within The Department Organizational Project Management Capacity Assessment (opmca) Authority, That Include The Following: 1. Regulatory Service Platform (rsp) 2. Regulatory Service Management (rsm) 3. Grants And Contributions Enterprise Management System (gcems) 4. Species At Risk Data Management And Tracking System ?(sar Dmts) 5. Enterprise Information Solution Transformation (eims) 6. Officer Safety Management System (osms) 7. Data Solutions Project 8. Transformation Of The Office Of The Chief Information Office Tools Additional Projects From The Over 600 Being Managed By Eccc May Also Be Added On An As And When Required Basis. The Work Is Currently Performed By Cistel Technology Inc. Under Contract 3000761862 (value $664,831.44 Including All Option Periods Excluding Applicable Taxes) Which Ended March 31, 2025. The Work Is Currently Performed By Altis Recruitment & Technology Inc. Under Contract 3000761858 (value $1,290,369.60 Including All Option Periods Excluding Applicable Taxes) Which Ended March 31, 2025. The Work Is Currently Performed By Moerae Solutions Inc. Under Contract 3000724752 (value $2,677,500.00 Including All Option Periods Excluding Applicable Taxes) Which Ended March 31, 2026. Security Requirement: As Per Srcl Included In The Solicitation Minimum Corporate Security Required: Designated Organization Screening (dos) Minimum Resource Security Required: Enhanced Reliability

Details: Description Name Of Project : Quarterly Preventive Maintenance Program For X-ray Machine Xrc 503 Scope Of Work : See Attached Abc : Sixty Six Thousand Pesos (php 66,000.00) Vat Inc. Contract Duration : One (1) Year Contract (quarterly) Warranty : One (1) Year Submission Of Quotation, Together With The Following Documents, Duly Signed By You Or Your Duly Authorized Representative, Shall Not Be Later Than January 17, 2025; At 11:00 Am At The Administration Office, Basement, Palacio Del Gobernador Cond. Corp., A. Soriano Ave. Cor. General Luna Street, Intramuros, Manila Or Email At Palaciodelgobernador@ymail.com  Mayor’s Permit  Philgeps Registration Number  Omnibus Sworn Statement With Abc’s Above P50k  If Applicable, Project-specific Requirements (e.g. Certification, Brochures, Etc)  Income/business Tax Return With Abc’s Above P500k  Ocular Inspection Certificate Additional Information: 1. All Entries Must Be Legible. 2. Price Validity Shall Be For A Period Of At Least Sixty (60) Calendar Days From Submission And Receipt Of Quotation. 3. Bidder May Include Cost Breakdown On The Labor And Materials As Part Of Their Quotation. 4. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Duly Authorized Representative/s. 5. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 6. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 7. If Awarded The Contract, The Processing And Payment Will Be Made Fifteen (15) Days After Submission Of Accomplishment Report And Its Final Acceptance Subject To The Usual Accounting And Auditing Rules And Regulations. 8. Place Of Submission, Sealing And Marking: Quotations Shall Be Sealed, And Marked Using The Following Format Quotation For: [name Of Project] [time And Date Of Deadline Of Submission Of Quotations] Administration Office Basement Level, Palacio Del Gobernador Condominium Corporation., Gen. Luna St. Cor. A. Soriano Ave., Intramuros, Manila 9. Quotation And Documents Must Be Submitted On Or Before The Deadline Of Submission As Stated In This Rfq. Late Submission Of Quotations Shall Not Be Accepted And Considered. For Any Clarification, You May Contact Us At Telephone No. (02) 8559-9119 Or Email Address At Palaciodelgobernador@ymail.com Thank You Engr. Edward Allan C. Rotas Asst. Building Administrator Project Description Quarterly Preventive Maintenance Program Agreement Scope Of Work For X-ray Inspection System Scope Of Work 1. General Inspection Of The X-ray Machine Components And Accessories  Perform Visual Inspection Of X-ray Machine Components Such As External Un-interruptible Power Supply (ups), Conveyor Belt, Operator Key Switch, Monitors, Mouse, Keyboard, Advanced Operator Control Panel (if Applicable), Indicator Lights, And Emergency Stop Buttons, Entry And Exit Curtains, Entry And Exit Rollers.  Conduct Physical Inspection On Machine Peripherals The Personal Computer, Power Supplies, Internal Ups, Programmable Logic Controller (plc), Generator Control Board, X-ray Generator, Aocp Board (if Applicable, Internal Sensors, Interlock Switches, Connectors And Cords. 2. Checking Of Power Supplies  Measurement Of Internal And External Ups Voltage Output  Measurement Of Power Supply Voltage Input And Voltage Outputs 3. Cleaning And Functional Testing Of The Following:  Operator Key Switch  Monitors, Mouse, Keyboard And Aocp  Indicator Lights And Emergency Stop Buttons 4. Functional Testing Of Programmable Logic Controller (plc)  Verification Of Plc Output 5. Cleaning And Functional Testing Of Personal Computer (pc)  Functional Testing Of All Hardware Components, Temperature Capabilities, Xls Program Version And The Image Interpretation. 6. Functional Testing And Tuning Of X-ray Generator And Linear X-ray Detector Array  Adjustment Of The Kv And Ma Rating And Lxda Alignment If The Excitation Of The Diodes Or Are Weak. 7. Belt Adjustment  Belt Adjustments For Proper Belt Tracking 8. Overall Cleaning 9. Submission Of Preventive Maintenance Service Report