Computer Tenders

Details: Notice Of Intent To Sole Source: iaw Far 5.101 This Notice Is To Advise The Public That The Department Of Veterans Affairs, Regional Procurement Office East (rpoe), Network Contracting Office 4, Intends To Award A Sole Source, Firm-fixed-price Contract Pursuant To Far 8.405-6(a)(1)(i)(b) To Welch Allyn Inc. Located At 4341 State Street Rd., Skaneateles Falls, Ny, 13153 For A Base Year With Four (4) Option Years, Exercisable At The Government S Discretion. The Pittsburgh Va Medical Center (vamc) Requires Welch Allyn Connex Software And Support For The 166 Welch Allyn Vital Sign Monitors At The Facility. The Software Provides Automated Input Of Patient Vital Signs From The Monitors Into The Electronic Medical Records Of Patients. this Notice Of Intent Is Not A Request For Competitive Proposals Or Quotations. responsible Sources That Believe They Can Meet The Requirements May Give Written Notification By Submitting Capability Information That Clearly Demonstrates The Capability To Perform The Required Work And Applicable Certifications/licenses For The Hardware/software. Capability Information Is Required Prior To The Response Due Date And Time, To Establish The Ability Of The Source To Meet This Requirement. Supporting Evidence Must Be Furnished In Sufficient Detail To Demonstrate The Ability To Perform The Requirements And Must Include Relevant Corporate Experience Along With The Applicable Contract Number, Total Contract Dollar Amount, Contract Period Of Performance, Details Of The Relevant Services And Customer Point Of Contact With Corresponding Telephone Number And Email Address. responses Must Include Following Information: 1. Company Name 2. Sam Number 3. Company S Address 4. Point Of Contact Information (title, Phone Number And Email Address) 5. Business Size. a Determination By The Government Not To Compete This Proposed Contract 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. The Government Will Not Be Responsible For Any Costs Associated With The Preparation Of Responses To This Notification. responses Are Due By 11:00 Am, Et, Tuesday, January 21, 2025. No Submissions Will Be Accepted After This Date And Time. Responses Shall Be Submitted Via Email To Jefferson.mann@va.gov. Telephone Inquiries Will Not Be Accepted. the Naics Code For This Acquisition Is 541519 And The Size Standard Is $37 Million. statement Of Work (sow) a. General Guidance title: Connex Support Agreement For Va Pittsburgh Medical Center Owned Welch Allyn Vital Sign Monitors. scope Of Work: The Contractor Shall Provide Software Updates/upgrades, Connex Licenses, Connex Monitoring Dashboard, 7x24x365 Telephone Diagnostic Support, Remote Diagnostics And Repair, Corepoint License And Support, Emr Interface Map Changes, And Technical Training Allowances For The Government Owned Welch Allyn Vital Sign Monitors As Stated Herein. The Facility Is Located At: va Pittsburgh Healthcare System university Drive Campus 4100 Allequippa St pittsburgh, Pa 15240 background: This Contract Is Issued To Ensure The Continuous Reliability Of The Va Pittsburgh Medical Center Welch Allyn Connex Vital Sign Monitors. The Units Require Annual Software And Licensing Support. The Connex Software Is Needed For Automation Of The Vital Sign Documentation Process And Sends Data Directly To The Electronic Medical Record (emr). The Reliable And Accurate Operation Of The Equipment At All Times Is Considered Critical To The Health Of Patients. performance Period: A One-year Base Period With Four One-year Option Periods, Exercisable At The Government S Discretion. type Of Contract: Firm-fixed-price. b. General Requirements this Agreement Includes Software Updates Including Licenses, And Remote/onsite Diagnostic Support For The Welch Allyn Connex Vital Sign Monitors For Continuous Reliability. equipment To Be Serviced: Va Pittsburgh Medical Center Inpatient Baxter/welch Allyn Connex Vital Sign Monitors. this Contract Is To Cover The Following Items Included In The S3-premium-cs Package Provided By Welch Allyn Per Base And Option Years: item: quantity: server License 1 license Connections 166 the License Connections Provided By Welch Allyn Include Support Of The Following: direct Access To Smartcare Support Center remote Diagnostics And Repair 24x7x365 Telephone Support corepoint License And Support software Updates/upgrades emr Interface Map Changed (2x Annually) technical Training Allowances (2 Techs/year) software And Licenses software Patches And Quality Updates/upgrades Are Included Under The Terms Of This Contract And Shall Be Applied In Accordance With Manufacturer Specifications. any Licensing Required To Automate The Delivery Of Vital Sign Documentation From Welch Allyn Vital Sign Monitors To The Emr Will Be Included In This Contract. remote Service the Contractor Must Be Able To Provide 7x24x365 Telephone Diagnostic Support, And Remote Diagnostics/repairs As Needed For The Equipment Owned By Va Pittsburgh. personnel With Original Equipment Manufacturer (oem) Equipment Training Will Respond Directly By Phone. If Situations Are Responded To By Phone And Do Not Resolve The Service Issue, Oem Trained Personnel Will Be Required For An On-site Visit. If The Contractor Cannot Remediate The Issues The Program Point Of Contact (poc) Or Alternate Poc Shall Be Notified Immediately And Provided An Estimated Time For Resolution. hours Of Coverage: the Contractor Will Provide All Required Services Within The Normal Business Hours (8:00 Am To 5:00 Pm (et) M-f), Excluding Federal Holidays. all Services Shall Be Performed During These Normal Hours Of Coverage Unless One Of The Following Conditions Exists: the Contractor Wishes To Furnish Services At A Time That Is Outside Of The Normal Hours Of Coverage, At No Additional Cost To The Government, The Contractor Submits A Request To The Poc Prior To The Proposed Start Of The Work, And The Request Is Approved In Writing By The Poc Before Work Is Begun. if Poc Requests That Services Be Furnished At A Time That Is Outside The Normal Hours Of Coverage, The Contractor Will Provide A Written Estimate Of The Charges And The Work Will Be Authorized By The Contracting Officer (co) In Writing With A Contract Modification Before Any Additional Work Is Performed. work Performed Outside The Normal Hours Of Coverage At The Request Of The Field Service Engineer (fse)/contractor Shall Be Considered Service Performed During Normal Hours Of Coverage. there Will Be No Additional Charge For Time Spent Waiting At The Site During Or After The Normal Hours Of Coverage For Delivery Of Parts. note: Any Software Update/upgrade Installations Shall Be Scheduled And Performed During Normal Hours Of Coverage At No Additional Charge To The Government. federal Holidays Observed By The Va Medical Center New Year S Day, Martin Luther King, Jr. Day, president S Day (washington S Birthday), memorial Day , juneteenth National Independence Day independence Day, labor Day, columbus Day, veterans Day, thanksgiving Day, Christmas Day, and Any Other Day Specifically Designated By The President Of The United States. customer Notification: contractor Shall Notify Biomedical Engineering And The Police Service When They Arrive On Site. when The Service(s) Is/are Completed, The Fse Shall Document The Services Rendered On A Legible Engineering Service Report(s) (esr) Per Section E. the Fse Shall Be Required To Check Out With The Biomedical Engineering Department And Submit The Esr(s) To The Poc. All Esrs Shall Be Submitted To The Equipment User For An "acceptance Signature" And To The Poc For An "authorization Signature." If The Poc Is Unavailable, A Signed Accepted Copy Of The Esr Will Be Sent To The Poc Within Five Business Days Of Work Completion. c. Definitions/acronyms: biomedical Engineering - Supervisor Or Designee, Phone Number (412) 360-3780 co - Contracting Officer. poc Point Of Contact. pm - Preventive Maintenance Inspection. Services Which Are Periodic In Nature And Are Required To Maintain The Equipment In Such Condition That It May Be Operated In Accordance With Its Intended Design And Functional Capacity With Minimal Incidence Of Malfunction Or Operative Conditions. Service Shall Consist Of Calibration And Testing In Accordance With The Manufacturer S Latest Established Service Procedures To Ensure Operation Of Equipment Within Manufacturer S Or Va S Performance Specifications, Whichever Is The Most Rigorous. Pm Includes Cleaning, Inspecting Lubricating And Testing All Equipment. All Equipment Shall Be Operated At Least One Complete Operating Cycle At The End Of Each Pm. fse - Field Service Engineer. A Person Who Is Authorized By The Contractor To Perform Maintenance (corrective And/or Preventive) Services On The Va Medical Center Premises. esr - Vendor Engineering Service Report. A Documentation Of The Services Rendered For Each Incidence Of Work Performance Under The Terms And Conditions Of The Contract. acceptance Signature - Vaphs Employee Who Indicates Fse Demonstrated Service Conclusion/status And User Has Accepted Work As Complete/pending As Stated In Esr. authorization Signature Poc S Signature; Indicates Poc Accepts Work Status As Stated In Esr. vaphs - Department Of Veterans Affairs Pittsburgh Healthcare System. oem - Original Equipment Manufacturer emr Electronic Medical Record d. Conformance Standards: contractor Shall Provide Services And Material To Ensure That The Software Functions In Conformance With Va Biomedical Specifications And The Oem S Specifications As Applicable. Upon Failure Of The Software, The Contractor Is Required To Support And Repair The Software To Fully Functional And Operating Status. e. Documentation/reports: the Documentation Will Include Equipment Down Time And Detailed Descriptions Of The Scheduled And Unscheduled Maintenance Procedures Performed, Including Replaced Parts And Prices (for Outside Normal Working Hour Services) Required To Maintain The Equipment In Accordance With Conformance Standards. Such Documentation Shall Meet The Guidelines As Set Forth In The Conformance Standards. In Addition, Each Esr Must At A Minimum Document The Following Data Legibly And In Complete Detail: name Of Contractor name Of Fse Who Performed Services. contractor Service Esr Number/log Number. date, Time (starting And Ending), Hours-on-site For Service Call. va Purchase Order Number(s) (if Any) Covering The Call, If Outside Normal Working Hours. description Of Problem Reported By Poc/user. identification Of Equipment To Be Serviced To Include The Following: Equipment Id # Or Ee# From The Bar-code, Manufacturer's Name, Device Name, Model#, Serial #, And Any Other Manufacturer's Identification Numbers. itemized Description Of Service(s) Performed (including Costs Associated With After Normal Working Hour Services), Including Labor And Travel, Parts (with Part Numbers) And Materials And Circuit Location Of Problem/corrective Action. total Cost To Be Billed. signatures From The Following: fse Performing Services Described. va Employee Who Witnessed Service Described. equipment Downtime Calculated In Accordance With Conformance Standards. f. Schedule For Deliverables draft Copies Of Deliverables Shall Be Provided To Biomedical Engineering Staff At Vaphs Before The Contractor Leaves The Facility At Each Visit. If A Final Copy Can Be Provided At That Time, Then A Draft Copy Is Not Necessary, Final Copies Must Be Provided Within 5 Business Days Of The Time Of Each Deliverable. g. Changes To Statement Of Work any Changes To The Scope Of Work Or This Sow Shall Be Authorized And Approved Only Through Written Modification Of The Contract By The Co. A Copy Of Each Change Will Be Kept In A Project Folder Along With All Other Products Of The Project. Costs Incurred By The Contractor Through The Actions Of Parties Other Than The Co Shall Be Borne By The Contractor. j. Contractor Experience Requirements each Respondent Must Be An Authorized Distributor Of The Original Equipment Manufacturer. any Contractor Personnel Who Provide On-site Service Must Provide A Copy Of: 1) Tuberculosis (tb) Vaccination Documentation, 2) Flu Vaccination Documentation And 3) Copy Of Hipaa Compliance Training Certificate. k. Compliance With Osha Bloodborne Pathogens Standard: the Contractor Shall Comply With The Federal/california Osha Bloodborne Pathogens Standard. The Contractor Shall: have Methods By Which All Employees Are Educated As To Risks Associated With Bloodborne Pathogens. have Policies And Procedures That Reduce The Risk Of Employee Exposure To Bloodborne Pathogens. have Mechanisms For Employee Counseling And Treatment Following Exposure To Bloodborne Pathogens. provide Appropriate Personal Protective Equipment/clothing Such As Gloves, Gowns, Masks, Protective Eyewear, Mouthpieces For The Employee During Performance Of The Contract. l. Influenza Prevention Program: vha Directive 1192 Requires All Health Care Personnel (hcp) To Participate In The Seasonal Influenza Prevention Program And Outlines The Key Implementation Steps. Healthcare Personnel Is Defined In Vha Directive 1192 As All Va Licensed And Unlicensed, Clinical And Administrative, Paid And Unpaid, Full- And Part-time Employees, Intermittent Employees, Fee Basis Employees, Va Contractors, Students, Researchers, Volunteers, And Trainees Who Work In Vha Locations. Hcp Covered By The Policy Are Expected To Receive Annual Influenza Vaccination. Those Hcp Unable Or Unwilling To Be Vaccinated Are Required To Wear A Face Mask Throughout The Influenza Season. Masks Are Available At Entrances Throughout The Medical Center. it Is The Responsibility Of The Contractor To Ensure That All Contract Staff Is Compliant With The Requirements Outlined In Vha Directive 1192. The Contractor Shall Maintain The Following Documentation: documentation Of Vaccination, E.g., Signed Record Of Immunization From A Healthcare Provider Or Pharmacy, Or A Copy Of Medical Records Documenting The Vaccination. completed Healthcare Personnel Influenza Vaccination Form (attachment B Of Vha Directive 1192) If Unwilling Or Unable To Receive The Vaccine. the Contractor Is Required To Submit Annual Certification To The Contracting Officer S Representative (cor) That All Contract Staff Performing Services At Va Facilities Are In Compliance With The Vha Directive 1192. m. Confidentiality And Nondisclosure it Is Agreed That: the Preliminary And Final Deliverables, And All Associated Working Papers, Application Source Code, And Other Material Deemed Relevant By Va Which Have Been Generated By The Contractor In The Performance Of This Task Order, Are The Exclusive Property Of The U.s. Government And Shall Be Submitted To The Co At The Conclusion Of The Task Order. the Co Will Be The Sole Authorized Official To Release, Verbally Or In Writing, Any Data, Draft Deliverables, Final Deliverables, Or Any Other Written Or Printed Materials Pertaining To This Task Order. No Information Shall Be Released By The Contractor. Any Request For Information Relating To This Task Order, Presented To The Contractor, Shall Be Submitted To The Co For Response. press Releases, Marketing Material, Or Any Other Printed Or Electronic Documentation Related To This Project, Shall Not Be Publicized Without The Written Approval Of The Co. n. Identification, Parking, Smoking, Cellular Phone Use And Va Regulations: the Contractor's Fse Shall Wear Visible Identification At All Times While On The Premises Of Vaphs. Identification Shall Include, As A Minimum, The Employee S Name, Position, And The Contractor S Trade Name. it Is The Responsibility Of The Contractor To Park In The Appropriate Designated Parking Areas. Information On Parking Is Available From The Va Police-security Service. Vaphs Will Not Invalidate Or Make Reimbursement For Parking Violations Of The Contractor Under Any Conditions. smoking Is Prohibited Inside Any Buildings And On Premise At Vaphs. This Covers All Smoking And Tobacco Products, Including But Not Limited To: cigarettes cigars pipes any Other Combustion Of Tobacco electronic Nicotine Delivery Systems (ends), Including But Not Limited To Electronic Or E-cigarettes, Vape Pens, Or E-cigars. chewing Tobacco cellular Phones And Two-way Radios Are Not To Be Used Within Six Feet Of Any Medical Equipment. possession Of Weapons Is Prohibited. Enclosed Containers, Including Tool Kits, Shall Be Subject To Search. Violations Of Va Regulations May Result In A Citation Answerable In The United States (federal) District Court, Not A Local District State, Or Municipal Court. o. Contractor Personnel Security Requirements contractor May Not Have Access To The Va Network Or Any Va Sensitive Information Under This Contract. contractor Owned Computer Equipment Including Laptops Are Not Permitted To Be Connected To The Va Network. Any Removable Storage Device Used In Medical Equipment Must Be Scanned By Biomed Or Oit. the Poc Is Responsible For Ensuring That All Contractors Comply With Physical Security Policies. A Compliant Id Badge Must Be Worn By Contractors At All Times While On Va Premises. all Contractors Must Receive Privacy Training Annually Using One Of The Following Methods: complete Va Privacy Training For Personnel Without Access To Va Computer Systems Or Direct Access To Or Use To Va Sensitive Information Training By Using Va S Tms System (https://www.tms.va.gov/). Contractors May Use The Tms Managed Self Enrollment Method To Complete The Training In Tms. The Poc Must Ensure That All Contractors Are Validated In The Pih Domain. complete The Hard Copy Version Of Va Privacy Training For Personnel Without Access To Va Computer Systems Or Direct Access To Or Use To Va Sensitive Information . Signed Training Documents Must Be Submitted To The Poc. training Must Be Completed Prior To The Performance Of The Contract And Annually Thereafter. Proof Of Training Completion Must Be Verified And Tracked By The Poc.

Details: Description Republic Of The Philippines Province Of Bukidnon Municipality Of Lantapan Invitation To Bid For Procurement Of Office Supplies For All Offices Of Lgu-lantapan (1st Bid) 1. The Local Government Unit Of Lantapan, Through The General Fund Intends To Apply The Sum Of One Million Seven Hundred Twenty-one Thousand Seven Hundred Eight Pesos (php 1,721,708.00) Being The Abc To Payments Under The Contract Procurement Of Office Supplies For All Offices Of Lgu-lantapan Ib # 2024-12-079 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Lantapan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Required Is 20 Calendar Days. Bidders Should Have Completed, 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. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From The Local Government Unit Of Lantapan And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 11, 2024 To January 2, 2025 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 Five Thousand Pesos (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Personally Its Proof Of Payment For The Fees. [note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots.] 6. The Local Government Unit Of Lantapan Will Hold A Pre-bid Conference On December 17, 2024 At Municipal Conference Room Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bac Office 2nd Floor, Municipal Conference Room, Municipal Hall, Poblacion, Lantapan, Bukidnon, On Or Before 8:45 A.m (philippine Standard Time) On January 2, 2025. 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 On January 2, 2025 At 9:00 O’clock A.m At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity Such As The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions] 11. The Local Government Unit Of Lantapan 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. 12. For Further Information, Please Refer To: Jefer Mae B. Macana Bac Secretariat Bac Office, 2/f Municipal Hall Purok 6, Poblacion, Lantapan Bukidnon, Philippines Email Add: Lant.bacsec2024@gmail.com 13. You May Visit The Following Website/s: Lantapan.gov.ph For Downloading Of Bidding Documents: Www.philgeps.gov.ph Date Of Issue: December 11, 2024 Engr. Jessell S. Pacturan, C.e. Bac Chairperson Reference No.: Ib # 2024-12-079 Name Of Project: Procurement Of Office Supplies For All Offices Of Lgu-lantapan Location Of Delivery: Lgu-lantapan, Bukidnon Abc: Php 1,721,708.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 1 Air Freshner Can 41 7,380.00 2 Albatross Pcs 81 3,240.00 3 Alcohol 500ml Bot 202 20,200.00 4 Alcohol Gal 17 9,350.00 5 A4tech Anti-glare Webcam Pk635g Pcs 1 3,000.00 6 Ballpen Pilot Black Pcs 322 11,270.00 7 Ballpen Pilot Blue Pcs 30 1,050.00 8 Ballpen Faber Castel Red Pcs 92 1,472.00 9 Ballpen Black Ordinary Pcs 591 5,910.00 10 Book Paper A4 Rms 455 109,200.00 11 Book Paper Short Rms 158 34,760.00 12 Book Paper Long Rms 688 172,000.00 13 Book Paper Long 80gsm Rms 5 1,400.00 14 Brown Envelope Long Pcs 959 6,713.00 15 Brown Envelope Short Pcs 311 1,866.00 16 Battery Double Aa Pack 42 3,570.00 17 Battery Triple Aaa Pack 25 2,125.00 18 Baygon Insect Killer Can 54 9,720.00 19 Book Paper Short 80 Gsm Rsms 5 1,250.00 20 Book Paper A4 80gsm Rms 25 6,500.00 21 Brother Ink Btd 60 Black Bot 63 25,200.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 22 Brother Ink 5000 Magenta Bot 32 12,800.00 23 Brother Ink 5000 Cyan Bot 32 12,800.00 24 Brother Ink 5000 Yellow Bot 32 12,800.00 25 Binder Clip Small Bx 99 3,465.00 26 Binder Clip Big Bx 96 5,760.00 27 Bath Soap Pc 4 160.00 28 Bar Soap (long Bar) Bar 30 1,200.00 29 Battery Rechargeable Double Aa Pc 5 1,250.00 30 Ballpen Fiber Castel Black Pc 529 8,464.00 31 Broom Stick Pc 29 1,015.00 32 Battery Eneloop Rechargeable Aa Pc 10 3,500.00 33 Ballpen Blue Pc 10 100.00 34 Battery 12v 5ah (for Ups) Pc 10 18,000.00 35 Columnar Notebook 12 Cols Pc 23 1,265.00 36 Cartolina Green Pc 12 120.00 37 Computer Mouse Wrieless Pc 9 3,150.00 38 Cannon Ink 810 Black Pc 4 8,600.00 39 Cannon Ink 811 Colored Pc 2 4,700.00 40 Clear Folder A4 Pc 26 416.00 41 Clear Folder Long Pc 136 2,448.00 42 Clear Folder Short Pc 32 512.00 43 Correction Tape Pcs 235 8,225.00 44 Correction Pen Pcs 16 1,760.00 45 Cartolina Pc 25 250.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 46 Computer Keyboard Usb Type Pc 16 5,600.00 47 Computer Mouse Usb Type Bot 17 5,100.00 48 Construction Paper Rm 8 2,800.00 49 Columnar Notebook 24 Cols. Pc 77 6,545.00 50 Cork Board Pc 7 5,320.00 51 Computer Mouse Pad Bot 11 1,650.00 52 Certificate Holder Short Pc 25 2,250.00 53 Certificate Holder Long Pc 44 4,400.00 54 Calculator Ordinary Bot 15 11,250.00 55 Calculator Scienttific Bot 1 1,250.00 56 Cutter Big Pc 13 585.00 57 Cutter Small Pc 3 75.00 58 Carbon Paper Plastofoil Long Black Pc 3 2,940.00 59 Continuos Paper Short 2 Ply Pc 24 54,000.00 60 Clear Envelope Long With Handle Pc 25 625.00 61 Cutter Blade Pc 1 25.00 62 Dtr Pc 12731 12,731.00 63 Dishawshing Liquid/paste Pc 112 6,720.00 64 Downy Bot 19 4,275.00 65 Dipper Big Pc 4 240.00 66 Data Filer Small With Cover Bot 2 700.00 67 Data Filer Big With Cover Pcs 215 81,700.00 68 Data Filer Big Without Cover Pc 25 7,500.00 69 Duct Tape Pc 39 2,730.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 70 Dust Pan Pc 17 1,105.00 71 Dishwashi Ng Sponge Pc 28 560.00 72 Double Sided Tape Roll 65 9,750.00 73 Data Folder Hard 76mmx230mmx380mm Pack 15 2,925.00 74 External Hard Drive 1tb Pc 5 12,500.00 75 Epson Ink 003 Black Pc 174 69,600.00 76 Epson Ink 003 Magenta Pc 79 31,600.00 77 Epson Ink 003 Cyan Pc 78 31,200.00 78 Epson Ink 003 Yellow Pc 78 31,200.00 79 Expanded Brown Envelope Long Pcs 816 14,688.00 80 Expanded Folder Long Pc 429 7,722.00 81 Electric Fan Pc 2 5,000.00 82 Elmers Glue 118 Ml Bot 45 2,520.00 83 Epson Ink T6641 Black Bot 49 19,600.00 84 Epson Ink T6642 Magenta Bot 17 6,800.00 85 Epson Ink T6643 Cyan Bit 17 6,800.00 86 Epson Ink T6644 Yellow Bot 22 8,800.00 87 Expanded Folder Long Yellow Pcs 350 6,300.00 88 Expanded Folder Long Blue Pcs 480 8,640.00 89 Folder Long Blue Pcs 30 210.00 90 Folder Long White Pcs 910 6,370.00 91 Folder Short White Pcs 81 486.00 92 Feather Duster Pc 16 1,040.00 93 Filing Tray 3 Layers Pc 8 6,000.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 94 Frame A4 Pcs 23 3,450.00 95 Ballpen Faber Castel Blue Pcs 15 240.00 96 Cotton Balls Pack 5 500.00 97 Glass Cleaner Bot 44 7,700.00 98 Halk White Enamel 100 Pcs /bx Bx 6 300.00 99 Garbage Basket Ordinary Big Pcs 18 4,500.00 100 Garbage Basket Pedal Type Pc 6 2,100.00 101 Garbage Bag Large Pack 4 600.00 102 Glass Window Wifer Pc 4 1,400.00 103 Gun Tucker Wire Arrow Jt21 Bx 4 720.00 104 Gun Tucker Jt21 Pc 3 6,750.00 105 Heavy Duty Cellophane With Handle Pc 200 7,000.00 106 Highlighter(stabilo Boss) Pc 164 7,380.00 107 Hp Ink 678 Black Pc 15 10,500.00 108 Hp Ink 678 Colored Pc 10 7,000.00 109 Hand Liquid Soap Pc 25 3,125.00 110 Hd-12n /24 Clincher Pc 1 2,000.00 111 Id Sling Pc 60 900.00 112 Id Jacket Pc 60 1,200.00 113 Index Tab Pc 14 3,500.00 114 Linen Paper Long Ordinary Pack 2 110.00 115 Linen Paper Short Ordinary Pack 135 7,020.00 116 Linen Paper Long Board Pc 11 660.00 117 Linen Paper Short Board Pc 355 19,525.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 118 Lysol Spray Pc 10 7,500.00 119 Linen Paper Short Blue Pack 10 520.00 120 Memeo Ppaer Long Pc 3 600.00 121 Memeo Paper Short Pc 2 360.00 122 Mop Head Pc 13 1,950.00 123 Mop Head With Handle Pc 23 8,050.00 124 Mounting Tape Roll 28 7,000.00 125 Masking Tape 1" Pc 31 1,860.00 126 ,masking Tape 2" Roll 49 3,430.00 127 Mannual Binding Machine Pc 1 5,000.00 128 Mailing Envelope Long White Bx 12 3,600.00 129 Manila Paper Pc 160 1,600.00 130 Muriatic Acid Gal 11 3,850.00 131 Notebook Pc 34 680.00 132 Official Record Book 500pp Pc 25 4,500.00 133 Paper Clip Small Bx 71 3,195.00 134 Paper Clip Jumbo Bx 76 3,800.00 135 Paper Fastener Plastic Pc 32 1,600.00 136 Paper Fastener Metal Bx 26 3,120.00 137 Pencil Pc 193 1,930.00 138 Paper Sharpener Small Gal 6 120.00 139 Post It Note Pad 744 33,480.00 140 Pentel Pen Fineblack Pc 87 4,350.00 141 Pentel Pen Black Broad Pc 82 4,100.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 142 Pentel Pen Blue Pc 5 250.00 143 Pentel Pen Red Pc 1 50.00 144 Pentel Pen Green Pc 5 250.00 145 Pail Big Pc 6 2,400.00 146 Push Pin Pack 33 1,155.00 147 Puncher Pc 14 2,520.00 148 Powder Soap Kls 99 14,850.00 149 Paper Cutter Big Pc 3 7,500.00 150 Photo Paper A4 Pad 65 6,500.00 151 Pvc Cover A4 Bx 1 990.00 152 Packaging Tape 2" Roll 13 975.00 153 Pledge Furniture Polisher Can 9 1,620.00 154 Paper Towel Interfold Pad 19 2,850.00 155 Pvc Cover Long Bx 1 1,100.00 156 Plastic Spiral Coil Binder Plastic Ring A4 32mm Pc 2 300.00 157 Plasric Spiral Coil Binder Plastic Ring A4 25mm Pc 2 400.00 158 Plastic Spiral Ring Long Bx 1 250.00 159 Plastic Spiral Ring Short Bx 1 250.00 160 Philippinea Flag 3 X 5 Pcs 50 20,000.00 161 Philippine Flag 4 X 8 Pcs 10 7,500.00 162 Rain Coat Single Whole Pc 2 1,200.00 163 Rubber Boots Pair 1 750.00 164 Rubber Eareser Bx 1 15.00 165 Ribbon Lq 310- Cartridge Pc 6 1,500.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 166 Ring Binder 1/4 Pc 3 180.00 167 Ring Binder 1/2 Pc 8 680.00 168 Ring Binder 1 Pc 6 600.00 169 Ring Binder 2 Pc 6 720.00 170 Rer Pad 10 500.00 171 Rug Pc 24 2,400.00 172 Ruler Pc 32 320.00 173 Record Book 300 Pp Pc 55 4,950.00 174 Record Book 500pp Pc 21 2,310.00 175 Rubber Band No. 18 Bx 3 1,050.00 176 Rubber Bnd Hd 350 Gsm Bx 5 2,000.00 177 Rice Cooker Pc 2 5,000.00 178 Rain Coat With Pants Set 3 4,500.00 179 Stamp-certified True Copy Pc 2 300.00 180 Stamp Released Pc 2 300.00 181 Stamp Received Pc 1 150.00 182 Sticker Paper A4 Pack 34 4,080.00 183 Scoth Tape 1' Roll 118 5,900.00 184 Scoth Tape 2' Roll 102 7,650.00 185 Scoth Brite Pc 44 2,640.00 186 Steel Wall Pc 5 300.00 187 Sign Pen Black Pc 900 27,000.00 188 Sign Pen Pilot Black Pc 56 8,400.00 189 Scissor Big Pcs 54 3,510.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 190 Soft Broom Pc 46 5,520.00 191 Staple Wire Hd-3ls 10mm Bx 14 1,680.00 192 Stapler With Remover Pc 39 17,940.00 193 Stamp Pad Inlk Purple Bx 33 1,485.00 194 Stamp Pad Ink Black Pc 8 360.00 195 Storage Box 50 Ltrs Pc 4 7,200.00 196 Spin Mop Pc 12 15,000.00 197 Spoon Doz 2 200.00 198 Sign Pen Black Uni Ball Impact Pc 211 33,760.00 199 Steel Map Pc 1 1,500.00 200 Stamp Pad Pc 15 900.00 201 Sign Pen Blue Pc 5 150.00 202 Stapler Swingline Big Hd Pc 4 3,000.00 203 Stick Glue Pc 46 460.00 204 Stapler Hd21-(23/17/120 Sheets) Pc 2 5,000.00 205 Staple Remover Pc 8 1,200.00 206 Staple Wire 35 Bx 135 6,075.00 207 Sign Pen Green Pc 6 180.00 208 Specialty Paper Vellum Board 180gsm Pack 50 3,250.00 209 Stapler Wioth Remover Hd Pc 9 4,140.00 210 Tissue Paper Doz 90 13,500.00 211 Thick Plastic Folder Long Pc 265 6,625.00 212 Tape Despenser Pc 9 1,620.00 213 Toilet Bowl Brush Pc 13 1,950.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 214 Tape Measure 100 Mtrs. Pc 1 600.00 215 Ups Pc 3 7,500.00 216 Usb 64 Gig Pc 3 2,400.00 217 Usb 8 Gig Pc 14 5,600.00 218 Usb 16 Gig Pc 7 3,500.00 219 Usb 32gig Pc 5 3,500.00 220 Whyte Board Pen Black Pc 39 1,950.00 221 White Board 4 X8 Pc 5 15,000.00 222 White Board Eareser Pc 7 455.00 223 Working Gloves Pair 3 450.00 224 Wet Wipes Pack 12 1,200.00 225 Wall Clock Pc 2 1,160.00 226 Yellow Pad Pad 8 320.00 227 Zonrox Gal 40 8,000.00 228 Coconut Scub Pcs 6 360.00 229 Dishwashing Liquid Bot 5 375.00 230 Floor Wax White Can 3 1,260.00 231 Zonrox Color Safe Gal 10 2,000.00 232 Table Shar Pener Pc 1 500.00 233 Toilet Pump Pc 6 780.00 234 Sliding Folder White Long Pc 60 1,500.00 235 Plastic Cellophe Cover Thick Mtrs 20 1,700.00 236 Linen Paper Short Light Blue Pack 20 1,200.00 237 Linen Paper Light Green Pack 65 3,900.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 238 Cloth Geena Earth Mint Green Mtrs 50 2,250.00 239 Medal Ordinary B-l-g Pcs 3000 90,000.00 Total Bid Price In Figure: Total Bid Price In Words: Prepared And Submitted By:

Details: This Is A Sources Sought Announcement Only. It Is Neither A Solicitation Announcement Nor A Request For Proposal Or Quote And Does Not Obligate The Government To Award A Contract. Responses To This Sources Sought Must Be In Writing. The Purpose Of This Sources Sought Announcement Is For Market Research, To Make Appropriate Acquisition Decisions, And To Gain Knowledge Of Potential Qualified Businesses Capable Of Providing The Following: ge Maclab/combolab System Maintenance And Repair For Columbia Vamc *** See Statement Of Work Below For Details *** If This Is Within Your Capability, Please Respond With The Information Below: company Name address point Of Contact phone, Fax, And Email uei Number gsa Contract (as Applicable) capability Statement That Clearly And Convincingly Identifies Your Ability To Fulfill This Requirement. brochures Of Product Being Offered To Include Specifications. authorized Service Provider Letter From Oem interested Firms Are Reminded That In Accordance With Far 4.12, Prospective Contractors Shall Complete Electronic Annual Representations And Certifications To Be Considered For Award. In Addition, Far 4.11 States That Prospective Contractors Shall Be Registered In The System For Award Management (www.sam.gov) Database. All Service-disabled Veteran Owned Small Businesses (sdvosb) And Veteran Owned Small Businesses (vosb) Shall Be Verified In Vetcert At Https://veterans.certify.sba.gov point Of Contact For This Sources Sought Is: veronica.flores@va.gov (913) 946 - 1167 department Of Veterans Affairs network Contracting Office -15 3450 S. 4th Street Trafficway leavenworth, Ks. 66048â  statement Of Work 1. Period Of Performance the Contract Shall Consist Of One (1) Base Year And Four (4) Optional One-year Periods. 2. Background the Cardiac Cath Labs And Hybrid Operating Room Currently Is Requesting Routine Maintenance For Their Ge Healthcare Maclab/combolab Systems And Associated Equipment. This Equipment Is Used To Monitor And Document Patient Treatment And Vital Signs During Cardiac Diagnostic Procedures Such As Coronary Angiogram, Cardiac Catheterization With Angioplasty, Electrophysiology Studies; And Various Therapeutic Interventions Which May Include Percutaneous Angioplasty, Coronary Stent Placement, Rotoblation, Icd Placement, Pacemaker Implant And Tavi (transcutaneous Aortic Valve Implantation, Impella Device Placement And Intra-aortic Balloon Pump Placement. The Service Also Provides Peripheral Vascular Angiography, Peripheral Vascular Angioplasty And Stent Placement. the Columbia Va Medical Center Is Requesting Routine Maintenance As Required By The Joint Commission, The Truman Va Medical Center Healthcare Technology Management Medical Equipment Management Program And The Oem Specifications For The Ge Healthcare Maclab/combolab Systems. Timely Repair Of This Equipment Is Essential To The Safety Of The Patient Population And The Efficient Operation Of The Cardiology And Operating Room Departments. 3. Required Services 3.1 The Contractor Shall Provide Maintenance And Repair On Site (when Determined By Contract Cor/poc), To Include All Replacement Parts, Labor, Travel Expenses, Telephone Technical Support, Remote On-line Support (maintain A Current Mou/isa Allowing Vpn Access), Tools, Test Equipment And Other Incidentals Necessary To Maintain And/or Restore The Listed Equipment), To Operating Specifications According To The Manufacturer's Specifications. All Maintenance And Repairs Shall Be Provided During The Contract Business Hours Of 8:00am 5:00 Pm, Monday Through Friday, Excluding Federal Holidays Unless Otherwise Approved By Contract Cor/poc. Upon Placement Of A Service Request, The Contractor Must Respond To The Contract Cor/poc Within One (1) Hour By Telephone For Diagnostic Response And Must Provide Priority On-site Service Response Within Eight (8) Business Hours After Contacting The Va, Unless Otherwise Determined By Contract Cor/poc. federal Holidays: new Year S Day Labor Day martin Luther King Birthday Columbus Day presidents Day Veterans Day memorial Day Thanksgiving Day juneteenth Day Christmas Day independence Day and Any Other Federal Holiday That Is Not Listed Above. 3.2 The Contractor Shall Provide Full Scheduled And Unscheduled Maintenance And Repair (when Determined By The Contract Cor/poc), To Include All Replacement Parts, Labor, Travel Expenses, Telephone Technical Support, Remote On-line Support (if Applicable), Tools, Test Equipment And Other Incidentals Necessary To Maintain And/or Restore The Equipment Below: â â â â â â â â â â â â â â â  Nameâ â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â  Serial#â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â  Locationâ â â â â â â â â â â â â â  altix Maclab Acquisition Computer  â â â â â â â â  Ssd23148539taâ â â â â â â â â â â â â â â  D193a altix Combolab Acquisition Computer  â â  Ssd23198617taâ â â â â â â â â â â â â â â  D194a altix Maclab Acquisition Computer  â â â â â â â â  Ssd23148535taâ â â â â â â â â â â â â â â  G104 client Workstation  â â â â â â â â  Sse23017659taâ â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â d193 client Workstation  â â â â â â â â  Sse23017673taâ â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â d194 client Workstation  â â â â â â â â  Sse23017671taâ â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â d180 client Workstation  â â â â â â â â  Sse23017672taâ â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â d181 client Workstation  â â â â â â â â  Sse23017658taâ â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â d183 client Workstation  â â â â â â â â  Sse23017660taâ â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â d182 patient Data Module (pdm)  â â â â â  Spx23220191saâ â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â  D193 patient Data Module (pdm) Base Station  â â â â â â â â â â â su723190059saâ â â â â â â â â â â â â â â  D193 respironics C5 Co2 Module  â â â â â â  163-386619â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â  D193 patient Data Module (pdm)  â â â â â  Spx23220187saâ â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â  D194 patient Data Module (pdm) Base Station  â â â â â â â â â â â su723190007saâ â â â â â â â â â â â â â â  D194â â â â â â â â â â â â  respironics C5 Co2 Module  â â â â â â  163-386690â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â  D194 patient Data Module (pdm)  â â â â â  Spx23220173saâ â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â  G103 patient Data Module (pdm) Base Station  â â â â â â â â â â â su722290023saâ â â â â â â â â â â â â â  G103 respironics C5 Co2 Module  â â â â â â  163-383759â â â â â â â â   â â â â â â â â â â â â â â â â â â â â â â â â â â  G103 altix Inw Server Software  â â â â â â â â â  Sa723224435taâ â â â â â â â â â â â â â â â â â â â â â â â â â â â â â â  Virtual/no Location cardio/ Combolab 128 Channel Amplifier  â â â â â â â â â â rxj16310025taâ â â â â â â â â â â â â â â â  D194 all Maintenance And Repairs Shall Be Provided During The Contract Business Hours Of 8:00am 5:00 Pm, Monday Through Friday, Excluding Federal Holidays Unless Otherwise Approved By Contract Cor. Upon Placement Of A Service Request, The Contractor Must Respond To The Contract Cor Within One (1) Hour By Telephone For Diagnostic Response, And Must Provide Priority On-site Service Response Within Four (4) Business Hours After Contacting The Va, Unless Otherwise Determined By Contract Cor. 3.3 All Scheduled Preventive Maintenance For Equipment Listed In Paragraph 3.2 Will Be Performed By Contractor. Contractor Will Provide (at No Additional Cost) Any Part(s) Found Out Of Manufacture Specification During The Preventive Maintenance Inspection Activities. Contractor Shall Assist With Planned Maintenance, Quality Assurance And Safety Checks. Scheduling Of Preventive Maintenance Will Be Coordinated Between The Contractor And The Contract Cor. 3.4 All Services For This Contract Must Meet Manufacturer Performance And Technical Specifications, Federal Regulations, And Other Specifications That May Apply Such As National Electric Code (nec), Life Safety Code (lsc), Joint Commission (jc), And Va Regulations. 3.5 The Contractor Shall Only Respond To Service Calls Placed By Biomedical Engineering To Include: The Contracting Officer S Representative (cor) Or Point Of Contact (poc). Personnel Will Be Stated In The Contract. 3.6 The Contractor Accessing The Listed Equipment Must Have An Approved Va Vpn Network Account Established (existing Mou/isa). All Vpn Accounts Will Be Coordinated Through The Facilities Iso (information Security Officer) And Will Comply With All Va Regulations And Standards To Include Oa&mm Information Letter (il 90-01-6) Dated July 16, 2001. Additionally, The Contractor Will Be Responsible For Adhering To The Following Security Requirements/clauses: 3.7 Contractor Shall Provide All Manufacture Required Hardware And Software Updates, Upgrades, Patches, Revisions And Licenses And Service Keys At No Additional Charge To The Hstmvh. 3.8 All Service Engineers Must Report To The Fm Office (building 22) To Sign In Before Work Is Begun On The Premises Of The Hstmvh And Must Also To Sign Out After Work Has Been Completed. The Contractor Must Furnish A Detailed Field Service Report, Or Equivalent, Showing Work Completed, Listing All Repairs And/or Repair Parts Used To Maintain Operating Efficiency Of The Equipment. When Possible, This Report May Be Delivered To Biomedical Engineering Before Contractor Leaves The Station Or Via Email To The Poc/cor. If It Is Necessary For The Contractor To Work After 4:30pm, Permission Must Be Granted From The Contract Cor/poc. If The Service Was Completed After Regular Duty Hours, The Fse Will Sign Out And Leave The Report In The Engineering Control Center, Room D019 Of The Hospital. Payment Will Be Withheld Pending Receipt Of This Report. The Service Report From The Contractor Must Contain, At A Minimum, The Following Information: a. Date And Time Of The Contractor S Arrival On Station, b. Type, Model, And Serial Number(s) Of All Equipment On Which Maintenance Was Performed, c. Total Time Spent Performing Maintenance, Excluding Travel Time, d. Detailed Narrative Description Of The Malfunction Or Pm Action Required, e. Complete List Of Parts Replaced, f. Comments As To The Cause Of The Malfunction When Applicable, g. Date And Time The Work Is Completed. 3.9 There Is A Potential For Exposure To Bloodborne Or Other Infectious Material With Equipment Throughout The Hospital. All Maintenance Persons Must Use The Universal Precautions (i.e. Decontamination Of Medical Equipment, Wearing Protective Gloves, Aprons, And Goggles) During Cleaning And Maintenance/repair Procedures Required By This Contract. Contractor Will Be Responsible For Providing Their Own Personal Protective Equipment As Applicable. 4. Personnel Qualifications upon Request By The Cor/poc, Contractor Is Required To Provide Proof Of Qualified, Trained, And Competent Personnel Performing Maintenance Services On All Listed Equipment.

Details: Description the Airborne Strategic Command, Control, And Communications (asc3) Program Office (pma-271) Is Conducting Market Research For A Competitive Indefinite Delivery Indefinite Quantity (idiq) Multiple Award Contract (mac) In Support Of The E-6b Mercury Aircraft. the Anticipated Request For Proposal Release Is First Quarter Fy2026. the Anticipated Idiq Mac Award Is First Quarter Fy2027. the Anticipated Ordering Period Is 10 Years. the Results Of This Sources Sought Will Be Utilized To Determine The Interest, Availability And Technical Capability Of Both Large And Small Businesses (including The Following Subsets: Small Disadvantaged Businesses, Hubzone Firms, Certified 8(a), Service-disabled Veteran-owned Small Businesses, And Woman Owned Small Business) To Provide The Required Products And/or Services. As Such, All Eligible Small Businesses, To Include Those With Any Socio-economic Status, Are Encouraged To Respond. the Execution Of Efforts Under This Mac Will Be Competitively Awarded Delivery And Task Orders. The Efforts Herein May Include Contractor Owned, Government Owned, Or A Combination Of Two And Will Be Specified At The Delivery Or Task Order Level. specific Requirements the Idiq Mac Scope Will Include Products And Services Such As, But Not Limited To, Engineering, Test, Facilities, Integrated Product Support (ips), Product Design, Development, Maintenance, Integration, And Logistics Support Services, To Support The Acquisition And Sustainment For The Life Cycle Of The E-6b, And Its Systems, System Of Systems (sos), Sub-systems, And Support Equipment (se). The Idiq Mac Scope Will Support The Take Charge And Move Out (tacamo), Airborne Command Post (abncp), Presidential National Voice Conferencing (pnvc), And Airborne Launch Control System (alcs) Missions, Plus Their Replacements, On The E-6b. the Scope Of Work For Delivery And Task Orders Issued Under The Idiq Mac Are Anticipated To Include, But Are Not Limited To, The Following Functional Areas: 1. Mission Communications Systems And Integration mission Communications Systems Are Integrated Into The E-6b And Provide Its Users With Data And Voice Connectivity To Other Aircraft, Ground-based Installations, And Surface Vessels. Capabilities Include Line Of Sight Radio In Multiple Bands/frequencies, Beyond Line Of Sight (blos) Communications, Satellite Communications (satcom), And Their Integration Into E-6b And Its Systems. Systems In This Functional Area Will Need To Interface With And Provide Data And/or Voice Communications To Support The Systems That Provide The Tacamo, Abncp, Pnvc, And Alcs Missions, And Their Replacements. Delivery Orders And Task Orders (dos/tos) Within This Functional Area Are Expected To Include Mission Communications Systems Research, Development, Technical Studies, Cybersecurity, Design And Prototyping, Delivery Of Build-to-print Technical Data Packages (tdps) Suitable For Follow-on Competition, Production, Modification, Integration, Maintenance, And Test. 2. Mission Systems Architecture Design, Development, And Integration mission Systems Architecture Provides The Airborne Information Technology (it) Infrastructure And The Integration Of The Various Aircraft Avionics, Broadband Capabilities, And Mission Communications Systems To Support The E-6b Operational Mission. In Addition, The Very Low Frequency (vlf) Transmit And Receive System Provides A Vital Component Of The E-6b Operational Mission To Communicate With Critical Components Of The Nuclear Enterprise. Components And Systems Within This Functional Area With Need To Interface With And Support The Systems That Provide The Tacamo, Abncp, Pnvc, And Alcs Missions, And Their Replacements. Do/tos Within This Functional Area Are Expected To Include Mission Systems Architecture Research, Development, Technical Studies, Cybersecurity, Design And Prototyping, Delivery Of Build-to-print Technical Data Packages (tdps) Suitable For Follow-on Competition, Production, Modification, Integration, Maintenance, And Test. 3. Air Vehicle Maintenance, Modification, And Support this Functional Area Supports The Sustainment And Modifications To The E-6b Air Vehicle. The Maintenance, Modification, And Improvement Of The E-6b Avionics, Flight Deck, And Aircraft Power, And Any Related Systems, Subsystems, And Components Is Required To Ensure The Viability Of The Aging E-6b Airframe. Do/tos Within This Functional Area Are Expected To Include Air Vehicle Systems And Subsystems Research, Development, Technical Studies, Cybersecurity, Design And Prototyping, Delivery Of Build-to-print Technical Data Packages (tdps) Suitable For Follow-on Competition, Production, Modification, Integration, Maintenance, And Test. 4. Systems Engineering this Functional Area Supports Systems Engineering Analysis, Reviews, White-paper Creation, And Studies To Support All Aspects Of The Operation And Upkeep Of The E-6b And All Its Systems And Subsystems, As Well As Potential New Capabilities And Directed System Integration. This Support Includes Mass Properties, Weight And Balance, System Safety Engineering, Position, Navigation, And Timing (pnt), System Integration Design, System Specification Creation And Modification, And System Operation Analysis. Dos/tos Within This Functional Area Are Expected To Include Analyses, Studies, White Papers, And Support Of Systems Engineering Technical Review (setr) Events, 5. Software Design, Development, And Integration this Functional Area Supports Software Development Activities In Support Of Aircraft Infrastructure, Mission Systems And Mission Communications Systems, Ground Infrastructure And Lab Setup And Integration, And The Sustainment And Support System (sass). Dos/tos Within This Functional Area Are Expected To Include Software Requirements Definition And Derivation, Design, Development, Test, Integration, Documentation, Delivery, Deployment, And Maintenance Of Software Components And Systems. 6. Systems Security Engineering this Functional Area Supports Cybersecurity, Anti-tamper (at) And Cryptographic Encryption Analysis, Studies, And Products To Support The Secure And Reliable Operation Of The E-6b And Its Connectivity To Other Systems. Dos/tos Within This Functional Area Are Expected To Include Cybersecurity Analysis, Studies, Cross-domain Solutions (cds), Data, And Support Of The Risk Management Framework (rmf) Submissions By The Government, And Any Follow-on Or Similar Systems, To Support Interim Authority To Test (iatt) And Authority To Operate (ato) For The E-6b And Any Of It Systems, Subsystems, Ground Components, And Labs. Dos/tos Within This Functional Area Are Also Expected To Include Analyses, Studies, Data, And Other Needs Defined By The Government In Support Of Systems Security Engineering, At, And Cryptographic Encryption. 7. Sustainment And Product Support logistics And Sustainment Activities Consist Of Providing Services That Are Required For Optimal Performance Of The E-6b And Related Components Throughout The Program Lifecycle. Logistics And Sustainment Activities May Include Contractor Logistics Support (cls), Life Cycle Sustainment, Supply Support, Depot-level Support, Organization-level Maintenance, Intermediate Field-level Maintenance, Repair And Refurbishment, Alteration Installation, Logistics And Sustainment Analyses, Maintenance Planning, Management, And Services, Packaging, Handling, Storage, And Transportation (phs&t), Training And Training Support, Operation And Operator Training Curriculum Development, Obsolescence Management, Diminishing Manufacturing Sources And Material Shortages (dmsms) Support, Inventory And Sparing Management, Documenting Technical Data/red-lines For Data/ Documents/drawings Updates, Part And System Identification, Labeling, And Marking, Developing Test Plans, Performance Testing, System Operational Testing, Test Instrument Installation And Removal, User Familiarization, Configuration Audits, Material Delivery/validation, Support Equipment, Providing Support To Operational Fleet Assets, Facilities And Infrastructure Support, Sparing, And Disposition Of Materials. Logistics And Sustainment Activities May Include Cross-domain Solutions Also Applicable To Unmanned Air Vehicles Or Unmanned Underwater Vehicles. Do/tos Within This Functional Area Are Expected To Include Logistics And Sustainment Research, Technical Studies, And Support Services. eligibility the Product Service Codes (psc) For These Requirements Are Anticipated To Include, But Are Not Limited To: 7a20 -it And Telecom - Application Development Software (perpetual License Software) 7j20 - It And Telecom - Security And Compliance Products (hardware And Perpetual License Software) 5831 - Intercommunication And Public Address Systems, Airborne 5826 - Radio Navigation Equipment, Airborne 5841 - Radar Equipment, Airborne r425 - Support- Professional: Engineering/technical r499 - Support- Professional: Other r706 – Logistics Support Services r699 – Support – Administrative: Other r799 - Support- Management: Other ac11 - National Defense R&d Services; Department Of Defense - Military; Basic Research ac12 - National Defense R&d Services; Department Of Defense - Military; Applied Research ac13 - National Defense R&d Services; Department Of Defense - Military; Experimental Development 6910 - Training Aids 1560 - Airframe Structural Components 1620 - Aircraft Landing Gear Components 1630 - Aircraft Wheel And Brake Systems 1730 - Aircraft Ground Servicing Equipment 1710 - Aircraft Landing Equipment 5342 - Hardware, Weapon System c219 – Architect And Engineering – General: Other 5963 – Electronic Modules ac31 - National Defense R&d Services; Defense-related Activities; Basic Research ac32 - National Defense R&d Services; Defense-related Activities; Applied Research ac33 - National Defense R&d Services; Defense-related Activities; Experimental Development j015 - Maint/repair/rebuild Of Equipment- Aircraft And Airframe Structural Components j016 - Maint/repair/rebuild Of Equipment- Aircraft Components And Accessories the North American Industry Classification System (naics) Codes Are Anticipated To Include, But Are Not Limited To: 336411 - Aircraft Manufacturing 336413 - Other Aircraft Parts And Auxiliary Equipment Manufacturing 488190 - Other Support Activities For Air Transportation 541330 (exception 1) Military And Aerospace Equipment And Military Weapons 334111 - Electronic Computer Manufacturing 513210 - Software Publishers 541611 - Administrative Management And General Management Consulting Services 541715 - Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) 334112 - Computer Storage Device Manufacturing 541618 - Other Management Consulting Services 541715 – Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) 334511 - Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing 334220 - Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing please Note That Under A Small Business Set-aside, The Small Business Prime Must Perform At Least 50% Of The Work To Be Performed In Accordance With Far 19.505. disclaimer this Sources Sought Is For Informational Purposes Only. This Is Not A Request For Proposal. It Does Not Constitute A Solicitation And Shall Not Be Construed As A Commitment By The Government. Responses In Any Form Are Not Offers And The Government Is Under No Obligation To Award A Contract As A Result Of This Announcement. No Funds Are Available To Pay For Preparation Of Responses To This Announcement. Any Information Submitted By Respondents To This Technical Description Is Strictly Voluntary. submission Details it Is Requested That All Interested Businesses Complete The Sources Sought Response Defined In Attachment 1, In Ms Word Format (ms 365 Compatible). All Responses Must Be Unclassified. If The Response Provided Contains Proprietary Information, It Must Be Marked Accordingly. Submitted Data Will Not Be Returned To The Responders. interested Vendors Are Solely Responsible For All Expenses Associated With Responding To This Sources Sought Notice. Pma-271 Will Not Pay For Information Received In Response To This Sources Sought Notice. do Not Submit Pricing Information In Response To This Sources Sought Notice. the Sources Sought Response Shall Be Electronically Submitted To Randy Putnam At Randolph.a.putnam.civ@us.navy.mil And Lisa Troccoli At Lisa.j.troccoli.civ@us.navy.mil In Accordance With The Response Date Identified Within This Posting. Questions Or Comments Regarding This Notice May Be Addressed To Randy Putnam At Randolph.a.putnam.civ@us.navy.mil.

Details: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With (iaw) The Format In Federal Acquisition Regulation (far) Subpart 12.6 And Part 13 As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. Solicitation Number 70z03825qk0000009 Is Issued As A Request For Quotation (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular Number 2025-01, Effective 12 November 2024. iaw Far 6.302-1(b)(2), The United States Coast Guard (uscg). Aviation Logistics Center (alc) Plans To Award One (1) Purchase Order And Negotiate Only With Faro Technologies, Inc. (cage Code 0vgy2) As The Only Known Source Of Supply. All Responsible Sources May Submit A Capability Statement, Proposal, Or Quotation Which Shall Be Considered By The Agency. the Applicable North American Industry Classification System (naics) Code Is 334513. The Small Business Size Standard Is 750 Employees. This Is An Unrestricted Requirement. it Is Anticipated That A Firm-fixed Price Purchase Order Will Be Awarded On A Sole Source Basis As A Result Of This Solicitation For The Following Items: schedule Of Supplies item 1 item Name: Faro® Quantum X.s 3.5m 7-axis description: Includes: 6th Generation Faroarm, Calibration Kit, Mounting Plate, 3mm And 6mm Iprobes, Usb Cable, Power Supply, Heavy-duty Case, One (1) Rechargeable Battery And One (1) Year Factory Warranty. part Number (pn): Arm-0050-7fe quantity: One (1) Each manufacturer Cage Code: 0vgy2 required Delivery Date: Eighteen (18) Weeks After Receipt Of Order (aro­) item 2 item Name: Probe-laser Line, Faroblu Xp description: Includes: Faroblu Xp Laser-line Probe, Calibration Kit, Case And One (1) Year Factory Warranty. part Number (pn): Accs-llp-0010-000 quantity: One (1) Each manufacturer Cage Code: 0vgy2 required Delivery Date: Eighteen (18) Weeks After Receipt Of Order (aro­) item 3 item Name: Battery Module-g5, Arm description: Lithium-ion Replacement Battery For All Gen 5 Arms. part Number (pn): 20147 quantity: One (1) Each manufacturer Cage Code: 0vgy2 required Delivery Date: Eighteen (18) Weeks After Receipt Of Order (aro­) item 4 item Name: Super Power User Notebook description: High-end Notebook Computer. part Number (pn): Comp0121x64 quantity: One (1) Each manufacturer Cage Code: 0vgy2 required Delivery Date: Eighteen (18) Weeks After Receipt Of Order (aro­) item 5 item Name: Pw Insp Prem+mod Prem (n) description: Polyworks Inspector Premium + Modeler Premium Package. Includes: Real-time Quality Meshing, The Augmented Reality Plug-in, All Plug-ins For Manually Operated And Cnc Point Cloud Digitizing And Probing Devices, And One (1) Year Of Polyworks Support/maintenance. part Number (pn): Soft90001-n quantity: One (1) Each manufacturer Cage Code: 0vgy2 required Delivery Date: Eighteen (18) Weeks After Receipt Of Order (aro­) item 6 item Name: Pw Modeler – Basic 3 Day Onsite Training description: 3-day On-site Training On Polyworks Modeler. Trainer Travel And Living Expenses Included. Training At Customer Site For Up To Six (6) Trainees. part Number (pn): T3osm quantity: One (1) Each manufacturer Cage Code: 0vgy2 required Delivery Date: Eighteen (18) Weeks After Receipt Of Order (aro­) item 7 item Name: Pw Inspector – App Spec 3 Day Onsite Training description: Up To Six (6) Trainees With Prior Polyworks Inspector Basic Training. part Number (pn): T3osia quantity: One (1) Each manufacturer Cage Code: 0vgy2 required Delivery Date: Eighteen (18) Weeks After Receipt Of Order (aro­) item 8 item Name: Mandatory Uid Code (label) part Number (pn): 14567 quantity: Two (2) Each manufacturer Cage Code: 0vgy2 required Delivery Date: Eighteen (18) Weeks After Receipt Of Order (aro­) only The Items Requested In This Solicitation Will Be Considered For Award. All Items Shall Have Clear Traceability To The Original Equipment Manufacturer (oem), Faro Technologies, Inc. (cage Code 0vgy2). Traceability Means A Clear, Complete, Documented, And Auditable Paper Trail That Traces Each Step From An Oem Or Distributor To Its Current Location. the Contractor Shall Furnish A Certificate Of Conformance (coc) Iaw Far Clause 52.246-15. The Coc Must Be Submitted In The Format Specified In The Clause And Shall Include The National Stock Number (if Applicable), Part Number, Serial Number (if Applicable), And Purchase Order Number, And Be Signed By The Contractor’s Authorized Representative. note: No Drawings, Specifications, Or Schematics Are Available From The Uscg. please Carefully Review This Solicitation’s Attachments For Additional Information And Requirements Such As Applicable Clauses, Instructions To Offerors, And Evaluation Criteria: terms And Conditions j And A For Other Than Full And Open Competition the Closing Date And Time For Receipt Of Offers Is 07 January 2025 At 4:30 P.m. Eastern Time. Anticipated Award Date Is On Or About 08 January 2025. Email Quotations Are Preferred And May Be Sent To Denise.j.bulone@uscg.mil. Please Indicate 70z03825qk0000009 In The Subject Line.

Details: Description 1. The Bases Conversion And Development Authority (bcda), Through The General Appropriations Act (gaa), Intends To Apply The Sum Of Pesos: Sixteen Million Six Hundred Sixty Five Thousand Six Hundred And 00/100, (php 16,665,600.00), Inclusive Of All Applicable Taxes And Fees, Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Consulting Services For The Construction Management And Supervision (cms) For The Construction Of Residential Complex At Bns Lot 1. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of The Financial Proposals. 2. The Bcda Now Calls For The Submission Of Eligibility Documents For The Procurement Of Consulting Services For The Construction Management And Supervision (cms) For The Construction Of Residential Complex At Bns Lot 1. Eligibility Documents Of Interested Bidders Must Be Duly Received On Or Before 09 December 2024, 9:00 Am At The Bcda Central Receiving And Releasing Area (crra), Bcda Corporate Center, 2nd Floor Bonifacio Technology Center, 31st Street Corner 2nd Avenue, Bonifacio Global City, Taguig City. Applications For Eligibility Will Be Evaluated Based On A Non-discretionary “pass/fail” Criterion. 3. The Bcda Will Hold A Pre-eligibility Conference On 25 November 2024, 10:00 Am, At Bcda Corporate Center, 2nd Floor Bonifacio Technology Center, 31st Street Corner 2nd Avenue, Bonifacio Global City, Taguig City And/or Through Video Conferencing Via: Zoom Link For The Meeting Https://tinyurl.com/pre-eligrc Meeting Id: 836 8105 8253 Passcode: 536965 4. Interested Bidders May Obtain Further Information And Inspect The Bidding Documents At The Bcda Website (bcda.gov.ph/bids) Or At The Bcda Corporate Center, 2nd Floor Bonifacio Technology Center, 31st Street Corner 2nd Avenue, Bonifacio Global City, Taguig City From: A. 14 November 2024 To 9:00 Am Of 21 January 2025 For Purposes Of Eligibility And Shortlisting; And B. Until 9:00 Am Of 21 January 2025 For The Submission Of Technical And Financial Proposals. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On The Dates And From The Address Given Above And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Pesos: Twenty Five Thousand And 00/100 (php 25,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Bcda Website (bcda.gov.ph/bids), Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Bids And Awards Committee For Consulting Services (bac-c) Shall Draw Up A Shortlist Of Consultants From Those Who Have Submitted Expressions Of Interest, Including The Eligibility Documents, And Have Been Determined As Eligible In Accordance With The Provisions Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”, And Its 2016 Revised Implementing Rules And Regulations (rirr). The Shortlist Shall Consist Of At Most Five (5) Prospective Bidders Who Will Be Entitled To Submit Bids. The Criteria And Rating System For Shortlisting Are: Evaluation Criteria For Shortlisting - Rating - Minimum Required Rating 1. Relevant Experience Of The Consultant - 20% - 14% 2. Qualification Of The Key Personnel To Be Assigned To The Consulting Services - 60% - 42% 3. Current Workload Of Consultant Relative To Capacity - 20% - 14% Total - 100% - 70% The Prospective Consultant(s) Must Pass The Required Minimum Score Of Seventy Percent (70%) On Each Criterion To Be Shortlisted. 7. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criteria As Specified In The Irr Of Ra 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. Technical Methodology 8. The Procuring Entity Shall Evaluate Bids Using The Quality-cost Based Evaluation (qcbe) With The Technical Proposal Having A 70% Weight And The Financial Proposal Having A 30% Weight. The Criteria And Rating System For The Evaluation Of Bids Shall Be Provided In The Instructions To Bidders. 9. The Contract Shall Be Completed Within 540 Calendar Days Or Until The Issuance Of The Certificate Of Completion To The Consultant. 10. The Bcda 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. 11. Bcda Reserves The Right To Waive Minor Defects In Forms And Requirements As Long As They Do Not Affect The Genuineness And Authenticity Of The Documents Submitted. 12. The Reference Time That Will Be Followed Shall Be The Computer System Clock At The Bcda Crra, Bcda Corporate Center, 2nd Floor Bonifacio Technology Center, 31st Street Corner 2nd Avenue, Bonifacio Global City, Taguig City. Interested Bidders Are Advised To Synchronize Their Timepieces Therewith. 13. For Further Information, Please Refer To: Atty. Divina Gracia A. Bacal Head Secretariat, Bac For Consulting Services Bcda Corporate Center 2nd Floor Bonifacio Technology Center, 31st Street Corner 2nd Avenue, Bonifacio Global City, Taguig City Tel. No.: (02) 8575-1781 Email: Bacc_sec@bcda.gov.ph Date Of Issuance/posting: 14 November 2024 Sgd. Atty. Gisela Z. Kalalo Chairperson Bids And Awards Committee For Consulting Services

Details: Description The Department Of Agriculture-rfo 3, Invites Interested Suppliers To Submit Quotations/proposals For The Hereunder Requirement, To Wit: Supply And Delivery Of Various Office Equipments To Be Used In The Study Of Development Of Technology Business Incubation Program For Da Rfo 3 At The Tech. Business Incubation Bldg. Equipment Outlay 6 Unit "desktop Computer Pre-built Not Assembled Operating System: Windows 11 Processor: Intel ® Core Tm I7-123700 (5.2 Ghz) Mtf Processor Graphics: Intel ® Uhd Graphics 730 Memory: 8gb Ddr4 3200mhz Memory Storage: 512gb Nvme Pcie M.2 Solid State Drive + 1tb Hdd Peripherals And Accessories Monitor: 23.8"" Monitor Keyboard And Mouse: Usb Mouse And Keyboard Other Specifications: Lan + Wifi + Bluetooth Microsoft Office Home And Student 2021 " 1 Unit "laptop Processor: Amd Ryzen Tm 7 8845 Hs Processor (3.80 Ghz Up To 5.10 Ghz) Operating System Language: Windows 11 Pro 64 English Microsoft Productivity Software: Microsoft 365 Personal Graphic Card: Nvidia® Geforce Rtx Tm 3050 Laptop Gpu 6gb Gddr6 Memory: 16 Gb Lpddr5x- 6400 Mhz (soldered) Storage: 1 Tb Ssd M.2 2280 Pcie Gen4 Tlc Display: 14.5"" 3k (3072 X 1920), Ips, Anti-glare, Non-touch, 100%dci- P3, 400 Nits, 120 Hz Camera: 1080p Fhd Rgb/ir Hybrid With Dual Microphone Battery: 4 Cell Li-polymer 73wh Ac Adapter/power Supply: 100w Usb-c Slim 90% Pcc 3pin Ac Adapter- Us Keyboard: Backlit, Luna Grey- English Wlan: Wi-fi 6e 2 X 2 Ax & Bluetooth ® 5.1 Warranty: 1year Premium Care Color: Luna Grey " 1 Unit "laptop Processor: Amd Ryzen Tm 5 8645 Hs Processor (4.30 Ghz Up To 5.00 Ghz) Operating System: Windows 11 Home 64 Single Language Graphic Card: Nvidia® Geforce Rtx Tm 3050 Laptop Gpu 6gb Gddr6 Memory: 8 Gb Ddr5- 5600 Mhz (sodimm) Storage: 512 Gb Ssd M.2 2242 Pcie Gen4 Qlc Display: 15.6"" Fhd (1920 X 1080), Ips, Anti-glare, Non-touch, 100%rgb,300 Nits, 144 Hz Camera: 720 Hd With Dual Microphone Battery: 4 Cell Li-polymer 60wh Ac Adapter/power Supply: 170w Slim 3 Pin Ac Adapter/ Power Supply: 170 W Slim 3pin Ac Adapter- Us Keyboard: White Backlit, Eclipse Black- English Wlan: Wi-fi 6 2 X 2 Ax & Bluetooth ® 5.1 Or Above Warranty: 1year Premium Care Color: Luna Grey " 2 Unit "printer Printer Type: Print, Scan, Copy, Fax With Adf Print Method: Precision Core Tm Printhead Minimum Ink Droplet Volume: 3.8 Pl Print Direction: Bi-directional Printing Nozzle Configuration: 800 X 1 Nozzles Black, 256 X 1 Nozzles Per Colour (cyan,magenta, Yellow) Maximum Resolution: 4800 X 2400 Dpi Automatic 2-sided Printing: Yes (up To A3) " 1 Unit "shotgun Microphone For Camera Compact On-camera Condenser Shotgun Microphone Compatible With Iphone (old Models With 3.5 Mm Jack) And Android Smartphones, Dslr Cameras, Consumer Camcorders, Pcs Etc Rugged Metal Construction, No Battery Required, Professional Furry Windshield Included " 1 Unit "tripod Max Height 1850 Mm/72.83 In, Min Height 455 Mm/17.91 In. Light Weight Only 1.28kg Wider Shooting Range, Flip Lock System, 3 Leg, Height Strenght Aluminum Alloy " 1 Unit "wireless Microphone For Interviews With One Year Warranty Key Features: 2-person Interviews, Videos, Streaming Connects To Cameras, Ios/android Devices 2x Clip-on Transmitter/record Mics Compact 2-channel Receiver Records 14 Hours Of Audio Bright Oled Display, Headphone Out Usb Audio Interface Functionality Internal 5-hour Batteries, Charging Case Up To 820' Wireless Range " Delivery Date: 7-10 Working Days After Po Include The Certificate Of Availability Of Stocks Interested Suppliers May Download And Examine The Attached Request For Quotation Form By Clicking The Figure Opposite The Associated Components On This Page. The Department Of Agriculture-rfo 3 Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Quotation. Note: Interested Suppliers Must Download The Attached Document. Here’s The Procedure On How To Download The Attached Document. 1. To Order The Associated Component Of This Bid Notice, Please Click The “order” Link. 2. Upon Clicking The Order Link, The Order Basket Page Will Be Displayed. To Proceed The Ordering Of The Document In The Order Basket Page, Click The “continue” Button. 3. The System Will Display The Order Confirmation Page. To Confirm The Order, Click The “submit” Button. 4. The Order Summary Page Will Be Displayed. To View Or Download The Associated Documents, Click The Document Hyperlink Under The Item Column. 5. To Return To The Bid Notice Abstract Page, Click The “done” Button.

Details: Description Qty. Unit Of Issue Description 2 Bottle Air Freshener 320ml 2 Bottle Alcohol 500ml. 12 Pcs. Ballpen Black 12 Box Ballpen Black 25s 1 Box Ballpen Hbw Matrix 50s 2 Box Ballpen0.5 5 Pack Battery Aa 4s 2 Pcs. Binder Ring 1cmø, Plastic 3 Pcs. Binder Ring 2cmø, Plastic 2 Pcs. Binder Ring 3cmø, Plastic 3 Pcs. Binder Ring 4cmø, Plastic 3 Pcs. Binder Ring 5cmø, Plastic 2 Pcs. Binder Ring 6cmø, Plastic 10 Box Board Marker Black 4 Box Board Marker Black Permanent 141 Ream Bondpaper Long 70gsm 87 Ream Bondpaper Short 70gsm 1 Ream Bondpaper-a3 70gsm 38 Ream Bondpaper-a4 70gsm 4 Pcs. Calculator 20 Pcs. Carbon Paper Black 8 Sheet Carbon Paper Blue 2 Pc. Columnar Notebook 14 Column 2 Pc. Columnar Notebook 16 Column 32 Pcs. Columnar Notebook 24 Column 2 Pc. Cork Board Large 67 Pc. Correction Tape 4 Pc. Cutter Big 175 Pcs. Envelope Brown (long) 25 Pcs. Envelope Brown (short) 103 Pcs. Envelope Expanding - Long 10 Pcs. Envelope Plastic (long) 10 Bottle Epson Ink 003 (black) 6 Bottle Epson Ink 003 (cyan) 6 Bottle Epson Ink 003 (magenta) 6 Bottle Epson Ink 003 (yellow) 36 Bottle Epson Ink 664 Black 16 Bottle Epson Ink 664 Cyan 16 Bottle Epson Ink 664 Magenta 16 Bottle Epson Ink 664 Yellow 3 Bottle Epson L6210 (001) -black 1 Bottle Epson L6210 (001)- Cyan 1 Bottle Epson L6210 (001)- Magenta 1 Bottle Epson L6210 (001)- Yellow 20 Pcs. Expandable Envelop Brown 10 Pcs. File Box (3 Layers Landcape) 5 Pcs. Flamingo Clear Book Long Red 100 Pcs. Folder Blue (long) 7 Ream Folder Brown Long 2,766 Pcs. Folder Brown Long 15 Pcs. Folder Brown Short 27 Pcs. Folder Expandable Long 100 Pcs. Folder Expandable Long (blue) 3 Pcs. Folder Expandable Short 12 Pcs. Folder Green (long) 100 Pcs. Folder Orange(long) 129 Pcs. Folder White (long) 12 Pcs. Folder White (short) 1 Pcs. Glue (130g) 25 Pcs. Glue (40ml) 3 Pcs. Glue (65ml) 6 Pcs. Highlighter 45 2 Tube Ink Black L3210 3 Tube Ink Bt5000c 3 Tube Ink Bt5000m 3 Tube Ink Bt5000y 2 Tube Ink Colored L3210 4 Tube Ink Dfd60 Bk 2 Liter Computer Printer Ink-black, Regular 1 Liter Ink-refill Cyan 1 Liter Ink-refill Magenta 1 Liter Ink-refill Yellow 1 Ream Laid Paper Ivory 500s 1 Ream Laid Paper Yellow 500s 1 Cartridge Lc3617 Black 1 Cartridge Lc3617 Cyan 1 Cartridge Lc3617 Magenta 1 Cartridge Lc3617 Yellow 5 Pc. Magazine File (single) 5 Pc. Magazine File (single)blue 12 Pc. Masking Tape 1 Inch 4 Pc. Masking Tape 2 Inches 6 Pcs. Mouse Pad 7 Pcs. Packaging Tape Transparent 19 Box Paper Clip 2 Box Paper Clip 50mm 1 Box Paper Clip Jumbo (venyl Coated) 1 Pc. Paper Cutter 11 Box Paper Fastener (metal) 21 Box Paper Fastener Plastic 18 Box Pencil #2 12/box 4 Pc. Pentel Pen Broad (black) 2 Pc. Pentel Pen Broad (blue) 2 Pc. Pentel Pen Broad (red) 14 Pc. Pentel Pen Fine (black) 32 Pcs. Plastic Envelope W/ Holder 5 Pds Post-it 2½" X 2" 3 Pcs. Protractor 3 Pc. Puncher Big 34 Pcs. Record Book 100 Pages 9 Pcs. Record Book 500 Pages 2 Pc. Ruler Plastic (12") 5 Pair Scissors 15 Pcs. Scotch Tape 1 Inch 6 Pcs. Scotch Tape 100m 16 Pcs. Scotch Tape 2 Inches 2 Pcs. Scotch Tape 5 Inches 8 Box Signpen Black 0.4 5 Pcs. Signpen Blue 3 Pcs. Stabilo Pink 5 Pc. Stapler 2 Box Stapler Wire No. 10 1 Box Stapler Wire No. 26/6 28 Box Stapler Wire No. 35 16 Pads Sticky Note 3x3 10 Pads Sticky Note Small 1 Pc. Typewriter Ribbon 4 Ream Vellum Board Long 1 Pcs. White Board Large 5 Pcs. White Board Marker-black (pilot) 14 Box White Mailing Envelop Long (size 10 34 Pad Yellow Pad Paper

Details: Description The Department Of Agriculture-rfo 3, Invites Interested Suppliers To Submit Quotations/proposals For The Hereunder Requirement, To Wit: Supply And Delivery Of Various Office Equipments To Be Used In The Study Of Development Of Technology Business Incubation Program For Da Rfo 3 At The Tech. Business Incubation Bldg. Equipment Outlay 6 Unit "desktop Computer Pre-built Not Assembled Operating System: Windows 11 Processor: Intel ® Core Tm I7-123700 (5.2 Ghz) Mtf Processor Graphics: Intel ® Uhd Graphics 730 Memory: 8gb Ddr4 3200mhz Memory Storage: 512gb Nvme Pcie M.2 Solid State Drive + 1tb Hdd Peripherals And Accessories Monitor: 23.8"" Monitor Keyboard And Mouse: Usb Mouse And Keyboard Other Specifications: Lan + Wifi + Bluetooth Microsoft Office Home And Student 2021 1 Unit "laptop Processor: Amd Ryzen Tm 7 8845 Hs Processor (3.80 Ghz Up To 5.10 Ghz) Operating System Language: Windows 11 Pro 64 English Microsoft Productivity Software: Microsoft 365 Personal Graphic Card: Nvidia® Geforce Rtx Tm 3050 Laptop Gpu 6gb Gddr6 Memory: 16 Gb Lpddr5x- 6400 Mhz (soldered) Storage: 1 Tb Ssd M.2 2280 Pcie Gen4 Tlc Display: 14.5"" 3k (3072 X 1920), Ips, Anti-glare, Non-touch, 100%dci- P3, 400 Nits, 120 Hz Camera: 1080p Fhd Rgb/ir Hybrid With Dual Microphone Battery: 4 Cell Li-polymer 73wh Ac Adapter/power Supply: 100w Usb-c Slim 90% Pcc 3pin Ac Adapter- Us Keyboard: Backlit, Luna Grey- English Wlan: Wi-fi 6e 2 X 2 Ax & Bluetooth ® 5.1 Warranty: 1year Premium Care Color: Luna Grey " 1 Unit "laptop Processor: Amd Ryzen Tm 5 8645 Hs Processor (4.30 Ghz Up To 5.00 Ghz) Operating System: Windows 11 Home 64 Single Language Graphic Card: Nvidia® Geforce Rtx Tm 3050 Laptop Gpu 6gb Gddr6 Memory: 8 Gb Ddr5- 5600 Mhz (sodimm) Storage: 512 Gb Ssd M.2 2242 Pcie Gen4 Qlc Display: 15.6"" Fhd (1920 X 1080), Ips, Anti-glare, Non-touch, 100%rgb,300 Nits, 144 Hz Camera: 720 Hd With Dual Microphone Battery: 4 Cell Li-polymer 60wh Ac Adapter/power Supply: 170w Slim 3 Pin Ac Adapter/ Power Supply: 170 W Slim 3pin Ac Adapter- Us Keyboard: White Backlit, Eclipse Black- English Wlan: Wi-fi 6 2 X 2 Ax & Bluetooth ® 5.1 Or Above Warranty: 1year Premium Care Color: Luna Grey " 2 Unit "printer Printer Type: Print, Scan, Copy, Fax With Adf Print Method: Precision Core Tm Printhead Minimum Ink Droplet Volume: 3.8 Pl Print Direction: Bi-directional Printing Nozzle Configuration: 800 X 1 Nozzles Black, 256 X 1 Nozzles Per Colour (cyan,magenta, Yellow) Maximum Resolution: 4800 X 2400 Dpi Automatic 2-sided Printing: Yes (up To A3) " 1 Unit "shotgun Microphone For Camera Compact On-camera Condenser Shotgun Microphone Compatible With Iphone (old Models With 3.5 Mm Jack) And Android Smartphones, Dslr Cameras, Consumer Camcorders, Pcs Etc Rugged Metal Construction, No Battery Required, Professional Furry Windshield Included " 1 Unit "tripod Max Height 1850 Mm/72.83 In, Min Height 455 Mm/17.91 In. Light Weight Only 1.28kg Wider Shooting Range, Flip Lock System, 3 Leg, Height Strenght Aluminum Alloy " 1 Unit "wireless Microphone For Interviews With One Year Warranty Key Features: 2-person Interviews, Videos, Streaming Connects To Cameras, Ios/android Devices 2x Clip-on Transmitter/record Mics Compact 2-channel Receiver Records 14 Hours Of Audio Bright Oled Display, Headphone Out Usb Audio Interface Functionality Internal 5-hour Batteries, Charging Case Up To 820' Wireless Range " Delivery Date: 7-10 Working Days After Po Include The Certificate Of Availability Of Stocks Interested Suppliers May Download And Examine The Attached Request For Quotation Form By Clicking The Figure Opposite The Associated Components On This Page. The Department Of Agriculture-rfo 3 Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Quotation. Note: Interested Suppliers Must Download The Attached Document. Here’s The Procedure On How To Download The Attached Document. 1. To Order The Associated Component Of This Bid Notice, Please Click The “order” Link. 2. Upon Clicking The Order Link, The Order Basket Page Will Be Displayed. To Proceed The Ordering Of The Document In The Order Basket Page, Click The “continue” Button. 3. The System Will Display The Order Confirmation Page. To Confirm The Order, Click The “submit” Button. 4. The Order Summary Page Will Be Displayed. To View Or Download The Associated Documents, Click The Document Hyperlink Under The Item Column. 5. To Return To The Bid Notice Abstract Page, Click The “done” Button.

Details: Description 1 Local & Special Recruitment Activity (1st & 2nd Quarter ) Pack 56 Am Snack-spaghetti, Ham & Cheese Sandwich & 350 Ml Bottled Water Pack 56 Lunch - Fried Chicken , Mix Veggies, Rice & 350 Ml Bottled Water Pack 56 Pm Snack - Pancit Bihon With 350 Ml Bottled Water 2 Barangay Mini Job Fair ( 1st & 2nd Quarter ) Pack 100 Am Snack-spaghetti, Ham & Cheese Sandwich & 350 Ml Bottled Water Pack 100 Lunch - Fried Chicken , Mix Veggies, Rice & 350 Ml Bottled Water Pack 100 Pm Snack - Pancit Bihon With 350 Ml Bottled Water 3 4th Batch Bread & Pastry Nc Ii Tesda Training ( 1st & 2nd Quarter ) Pack 120 Lunch - Rice , 2 Viands And Bottled Water Fried Chicken With Veggies, Pininyahang Manok, Fish Fillet, Sinigang Na Baboy/ Sinampalukang Manok / Pork Barbeque, Chicken Barbeque Pack 120 Dinner - Rice , 2 Viands And Bottled Water Menudo/mechado/caldereta/ Pinakbetwith Fried Fish, Pork Hamondo/ Chicken Adobo With Egg/ Pork Adobo/fried Liempo 4 4th Batch Barista Nc Ii Tesda Training ( 1st & 2nd Quarter ) Pack 120 Lunch - Rice , 2 Viands And Bottled Water Fried Chicken With Veggies, Pininyahang Manok, Fish Fillet, Sinigang Na Baboy/ Sinampalukang Manok / Pork Barbeque, Chicken Barbeque Pack 120 Dinner - Rice , 2 Viands And Bottled Water Menudo/mechado/caldereta/ Pinakbetwith Fried Fish, Pork Hamondo/ Chicken Adobo With Egg/ Pork Adobo/fried Liempo 5 4th Batch Computer Servicing System Nc Ii Tesda Training ( 1st & 2nd Quarter ) Pack 120 Lunch - Rice , 2 Viands And Bottled Water Fried Chicken With Veggies, Pininyahang Manok, Fish Fillet, Sinigang Na Baboy/ Sinampalukang Manok / Pork Barbeque, Chicken Barbeque Pack 120 Dinner - Rice , 2 Viands And Bottled Water Menudo/mechado/caldereta/ Pinakbetwith Fried Fish, Pork Hamondo/ Chicken Adobo With Egg/ Pork Adobo/fried Liempo 6 Sss On Wheels ( February 21, 2025 ) Pack 25 Am Snack - Spaghetti, Ham & Cheese Sandwich & 350 Ml Bottled Water Pack 25 Lunch - Menudo, Shanghai, Rice & 350 Ml Bottled Water Pack 25 Pm Snack - Pancit Canton With 350 Ml Bottled Water 7 Lingkod Pag-ibig On Wheels ( February 21, 2025 ) Pack 15 Am Snack-spaghetti, Ham & Cheese Sandwich & 350 Ml Bottled Water Pack 15 Lunch - Menudo, Shanghai, Rice & 350 Ml Bottled Water Pack 15 Pm Snack - Pancit Canton With 350 Ml Bottled Water 8 Labor Education Summit ( 1st Quarter) Pack 790 Am Snack - Ham & Cheese Sandwich & 350 Ml Bottled Water Pack 30 Am Snack - Clubhouse Sandwich , Fries & 350 Ml Bottled Water Pack 30 Lunch - Fried Chicken , Mix Veggies, Rice & 350 Ml Bottled Water 9 Job Fair ( Macrh 8, 2025 ) Pack 30 Breakfast - Spamsilog And 350 Ml Bottled Water Pack 85 Am Snack - Spaghetti, Ham & Cheese Sandwich & 350 Ml Bottled Water Pack 85 Lunch - Fried Chicken, Mix Veggies, Rice & 350 Ml Bottled Water Pack 85 Pm Snack -pancit Bihon With 350 Ml Bottled Water 10 Livelihood Training For Pwd ( March 2025 ) Pack 50 Am Snack - Ham & Cheese Sandwich & 350 Ml Bottled Water Pack 3 Lunch - Fried Chicken, Mix Veggies, Rice & 350 Ml Bottled Water 11 Livelihood Training For Ofw ( March 2025 ) Pack 150 Am Snack - Ham & Cheese Sandwich & 350 Ml Bottled Water Pack 9 Lunch - Fried Chicken, Mix Veggies, Rice & 350 Ml Bottled Water 12 Livelihood Training For 4p's ( March 2025 ) Pack 50 Am Snack - Ham & Cheese Sandwich & 350 Ml Bottled Water Pack 3 Lunch - Fried Chicken, Mix Veggies, Rice & 350 Ml Bottled Water 13 Job Fair ( June 25, 2025 ) Pack 30 Breakfast - Spamsilog And 350 Ml Bottled Water Pack 85 Am Snack - Spaghetti, Ham & Cheese Sandwich & 350 Ml Bottled Water Pack 85 Lunch - Fried Chicken, Mix Veggies, Rice & 350 Ml Bottled Water Pack 85 Pm Snack -pancit Bihon With 350 Ml Bottled Water 14 Migrant Worker Day ( June 26, 2025) Pack 280 Am Snack - Spaghetti, Chicken Sandwich & Bottled Water Pack 280 Lunch - Fried Chicken, Mix Veggies, Rice & Bottled Water Pack 280 Pancit Bihon With Bottled Water 15 Mobile Passporting (june 27, 2025) Pack 40 Breakfast - Chixsilog & 350 Ml Bottled Water Pack 40 Am Snack - Spaghetti, Ham & Cheese Sandwich & 350 Ml Bottled Water Pack 40 Lunch - Fried Chicken, Mix Veggies, Rice & 350 Ml Bottled Water Pack 40 Pm Snack - Baked Mac & 350 Ml Bottled Water Pack 40 Dinner - Rice, Chicken Afritada, Shanghai & 350 Ml Bottled Water