Data Center Tenders

Details: In Accordance With Far 5.2, This Is A Notification Of A Proposed Sole-source Contract Action Tovertiv Corporation. the Us Coast Guard, C5i Service Center, Intends To Solicit And Award On A Sole Source Basis Under The Authority Of Far 13.106-1(b) To Vertiv Corporation, Po Box 389, Ownings Mills, Md 21117. the United States Coast Guard (uscg), Command, Control, Communications, Computers, Cyber, And Intelligence Service Center (c5isc), Infrastructure Services – Data Center Infrastructure Intends To Purchase Sitescan 9.0 Directly From The Sole Source Provider, Vertiv. Vertiv Is The Original Manufacturer Of This Product And Is The Sole Provider Of Sitescan 9.0 And Its Certified Technicians. all Responsible Sources May Submit A Bid, Proposal, Or Quotation Which Shall Be Considered By The Agency. Interested Vendors May Submit Their Capabilities And Qualifications To Perform The Effort In Writing To The Identified Point Of Contact No Later Than (nlt) 4:00pm Est On 4 April 2025. a Determination By The Government Not To Compete This Proposed Effort On A Full And Open Competition Basis, Based Upon Responses To This Notice, Is Solely Within The Discretion Of The Government. this Notice Of Intent Is Not A Request For Quotation (rfq) For Competitive Quotes. Oral Communications Are Not Acceptable In Response To This Notice. Interested Parties May Submit Any Information For Consideration By The Government To The Contract Specialist, Megan Maday, Email: Megan.l.maday@uscg.mil And The Contracting Officer, Delton Brun, Email: Delton.l.brun@uscg.mil With The Notice Id Number Referenced In The Subject Line.

Details: Description 12 Procurement Of High Performance Cloud Service/virtual Server Web Hosting Good For 12 Months Continuous Subscription "specifications: Processor – 4x Enterprise Grade Virtual Cpus (up To 3.90 Ghz Turbo Frequency, Max 3 Upi Links, 24.75 Mb Cache, 18-core, 36 Threads, 150w Tdp) Memory – 8 Gigabytes (1-3ghz) Bandwidth – 6.00 Terabytes Storage – 180 Gigabytes Nvme Ssd Terms And Conditions: web Host(s) Shall Have Multiple Back-up Mechanism(s) And Its Data Centers Found In Different Locations To Ensure Continuous Operation/functionality During Natural Calamities – Continuous Monitoring And Automatic Failover To Replica Nodes, Backed By A 99.99% Sla. cloud-native And Composability flexible Egress Mechanisms advanced/ Enterprise-grade Networking, Bgp, Direct Connect; Top-of-the-line Data Center Gpus, Native Deliberate Denial-of-service (ddos) Mitigation open Cloud Infrastructure Platform data Is Encrypted At Rest And In Transit. Network Isolation Using Vpc And Ip Whitelist." 12 Professional Grade Cloud Firewall With Dns Service Good For 12 Months Continuous Subscription always Online, Enabled integrated Dns Service Resolver, Secure Data Protection – robust Global Network For Comprehensive Connectivity, With Integrated Security And Performance Solutions smart Routing And Tiered Caching enhanced Http/2 Prioritization automatic Platform Optimization content Prefetch For Search Engines To Improve Core Web Vitals cdn Caching Analysis browser Cache, Enabled Odefault Browser Cache Ttl: 4 Hours Omin Browser Cache Ttl (cache Rules): 1 Hour Omin Browser Cache Ttl (page Rules): 2 Minutes cache Analytics, Enabled Oretention Period: 7 Days set Caching Level, Enabled Ocache Reserve: Yes cache Rules, Enabled Onumber Of Rules: 25 crawler Hints, Enabled csam Scanning Tool, Enabled development Mode, Enabled edge Cache Ttl, Enabled Omin Edge Cache Ttl: 1 Hour purge Cache, Enabled purge Options: Url smart Topology vary For Images, Enabled"

Description: Public tender (service) Planning services for the expansion of Heddingheimer Strasse in Hattersheim am Main in accordance with Hoai performance phases 1-8 The planning service for the construction project described below is to be awarded and includes performance phases 1-9 in accordance with Hoai and the additional service of local construction monitoring. The road "Heddingheimer Strasse" in the northern part of Hattersheim is to be completely renovated over a length of approx. 330 m from the Goethestrasse intersection to the western end. As part of the comprehensive road renovation, the existing drainage channels and water pipes are to be adapted and replaced. In addition, the laying of a storage channel is to be technically checked and planned. The following circumstances must be taken into account in particular: For the future local heat supply, new pipes for the supply and return flow in the street cross-section must be planned. The specifications, for example regarding the dimensions, must be agreed with the engineering firms commissioned by the city to plan the local heat supply. West of Heddingheimer Strasse, two data centers are currently being planned by external engineering firms with a new road as a connection to Mainzer Landstrasse. The connection to the new street must be clarified and planned with the relevant engineering firms. A pedestrian signal system must also be planned at the Goethestrasse intersection. The estimated eligible construction costs are expected to be €2,800,000, divided into the following categories: Road and sidewalk renewal: €1,400,000 Sewer renewal: €800,000 Water pipe renewal: €600,000

Details: Description 12 Procurement Of High Performance Cloud Service/virtual Server Web Hosting Good For 12 Months Continuous Subscription "specifications: Processor – 4x Enterprise Grade Virtual Cpus (up To 3.90 Ghz Turbo Frequency, Max 3 Upi Links, 24.75 Mb Cache, 18-core, 36 Threads, 150w Tdp) Memory – 8 Gigabytes (1-3ghz) Bandwidth – 6.00 Terabytes Storage – 180 Gigabytes Nvme Ssd Terms And Conditions:  Web Host(s) Shall Have Multiple Back-up Mechanism(s) And Its Data Centers Found In Different Locations To Ensure Continuous Operation/functionality During Natural Calamities – Continuous Monitoring And Automatic Failover To Replica Nodes, Backed By A 99.99% Sla.  Cloud-native And Composability  Flexible Egress Mechanisms  Advanced/ Enterprise-grade Networking, Bgp, Direct Connect; Top-of-the-line Data Center Gpus, Native Deliberate Denial-of-service (ddos) Mitigation  Open Cloud Infrastructure Platform  Data Is Encrypted At Rest And In Transit. Network Isolation Using Vpc And Ip Whitelist." 12 Professional Grade Cloud Firewall With Dns Service Good For 12 Months Continuous Subscription " Always Online, Enabled  Integrated Dns Service Resolver, Secure Data Protection –  Robust Global Network For Comprehensive Connectivity, With Integrated Security And Performance Solutions  Smart Routing And Tiered Caching  Enhanced Http/2 Prioritization  Automatic Platform Optimization  Content Prefetch For Search Engines To Improve Core Web Vitals  Cdn Caching Analysis  Browser Cache, Enabled O Default Browser Cache Ttl: 4 Hours O Min Browser Cache Ttl (cache Rules): 1 Hour O Min Browser Cache Ttl (page Rules): 2 Minutes  Cache Analytics, Enabled O Retention Period: 7 Days  Set Caching Level, Enabled O Cache Reserve: Yes  Cache Rules, Enabled O Number Of Rules: 25  Crawler Hints, Enabled  Csam Scanning Tool, Enabled  Development Mode, Enabled  Edge Cache Ttl, Enabled O Min Edge Cache Ttl: 1 Hour  Purge Cache, Enabled  Purge Options: Url  Smart Topology  Vary For Images, Enabled"

Details: Description The Department Of Education - Schools Division Of Ilocos Sur Is In Need Of Suppliers For The Transportation Service Of The Delegates For The National Festival Of Talents (nfot) With The Following Details: Item And Description 1 Transportation Service For The Delegates For 4 Days (jeep Or Coaster) 34 Unit Administrative Arrangement: 1.the Winning Bidder Shall: A. Transport The Delegates From Their Billeting Schools (santa Cs, Mabilbila Is, Sacuyya Es, Banaoang Es-santa, Banaoang Es-bantay, Paing Es, Tay-ac Es, Tay-ac Nhs, Silang Es, Bantay West Is, Balaleng Es, Guimod Es, San Vicente Is, San Sebastian Es, San Sebastian Nhs, Nagtupacan Elem. Pudoc Elem San Vicente Is, Sta. Catalina Cs, Pangada-cabaroan Is, Calawaan Es, Caoayan Cs, Pandan Es, Calaguip Es, Caoayan Nhs To The Contest Venues (ilocos Sur Community College, Sti Vigan City, Vigan Convention Center, Data Center Philippines, Vigan City, Vigan Convention Center, Ilocos Sur Provincial Capitol, Immaculate Conception School Of Theology, Provincial Farmers Development And Livelihood Center) And Vice Versa. B. Be On Standby For Emergency Transport Needs; C. Ensure Their Safe And Timely Transfer To The Various Contest Venues.; D. Be Available From May 19 To May 22, 2025, Between 5:30 Am And 6:00 Pm, Or As The Need Arises; And E. Shoulder The Food, Gas, And Accommodation Of The Driver. Required Documents: 1.mayor’s Permit 2. Philgeps Registration 3. Omnibus Sworn Statement 4. Income Tax Return The Submission Of Quotation And Required Documents Should Not Be Later Than April 15, 2025 @ 9:00 Am At The Schools Division Office, Bantay, Ilocos Sur.

Details: Special Notice/intent To Sole Source the Billings Area Indian Health Service Hereby Submits A Notice Of Intent To Award A Sole Source, Firm Fixed Price Contract For A Commercially Available Off The Shelf (cots) Hematology Supplies, Service & Support Agreement To Sysmex, A Large Business; Period Of Performance Will Be From March 01, 2025 Through June 30, 2025. the Contract Is To Provide A Firm Fixed Price For Sysmex Hematology Supplies, Service And Support Agreement Manufactured By Sysmex; The Total Estimated Value Of The Contract Is Estimated To Be Around $46,000.00;this Sole Source Contracting Action Is Pursuing A Waiver From Competing This Requirement Based Upon The Application Of Far 6.302-1 Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements And Is Based Upon Market Research; This Is Based Upon Intellectual Property Copyright Holder Of The Sysmex Analyzer Owned By The Company. responses To This Notice Must Demonstrate Clear And Convincing Evidence That Competition Would Be Advantageous To The Government, Would Not Be Cost Or Time Prohibitive, And Would Not Hinder The Mission Objective Of Agency Standardization, Data Center Standardization, And Network Security; the Determination Not To Compete This Proposed Contract Action Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered For The Purposes Of Determining Whether To Conduct A Competitive Procurement. The Government Will Not Be Responsible For Any Costs Incurred By Responding To This Notice. this Is Not A Request For Quotes Or Proposals; Questions Or Comments To This Notice Of Intent Should Be Directed To Contract Specialist, Vincent Hansen, At Vincent.hansen@ihs.gov Via E-mail Only (phone Calls/voice Mail Messages Regarding Questions Will Not Be Accepted And Will Not Receive A Response). Please Indicate In The Subject Of Your E-mail: Notice Of Intent Question Submission - Ba Sysmex Hematology – Sn-75h70925aw001.

Description: Contract notice – Sector Directive, standard regulation Negotiated procedure with prior publication of a call for competition/negotiated procedure (construction work) New construction Uw Deponiestrasse Project description Substation Deponiestrasse SW Netz intends to build a new substation in the Deponiestrasse area in Wiesbaden. The property has a total size of 2,648 m2. Connection to the substation The 110 kV connection/looping of the Uw is via an overhead line approx. 300 m away. The underpass to two high-voltage systems is created on the mast, which are then relocated to the Uw. The municipal utilities are also responsible for the 20 kV connection. UW building The UW building consists of a total of five floors, each with approximately 680 m2. The Ug, Eg and 1st floor will be occupied by the electrical equipment of the substation (see list below), whereas a data center will be set up on the 2nd and 3rd floors. The 110 and 20 kV cables will be introduced into the building in the basement. The 20 kV cables will be led directly to the ground floor. This is where the 20 kV primary switchgear is located, which is dimensioned as an air-insulated double busbar system with a nominal current of 2,500 A and a short-circuit current of 25 Ka 3s. The 20 kV star-point switchgear will also be located on the ground floor. This is to be designed as an air-insulated single busbar system with a nominal current of 1,250 A and a short-circuit current of 20 Ka 1s. The 110 kV cables from the basement are led through two shafts into the 110 kV switchgear on the first floor. This is to be designed as a gas-insulated double busbar system with pure air as the insulation medium. It comprises 9 fields with the following division: transformer 1, feed-in network 1, feed-in 1, reserve field 1, cross-coupling, longitudinal separation, feed-in network 2, reserve field 2, transformer 2. The busbars and fields are to be designed for 2,500 A and a short-circuit current of 40 Ka 3s. The standardized protection and control cabinets are housed in a separate adjacent room. The list of rooms for the location of the remaining equipment can be found below. All technical components are to be designed in accordance with the current standards and regulations. The building must not exceed a maximum height of 20 m. The building's developer is Stadtwerke Wiesbaden Netz GmbH, which will also operate the substation, while the data center will be set up and operated by the company Witcom. Design of the electrical equipment - 110 kV switchgear in SF6-free design including control cabinets (9 fields with space reserve for two more) - Two 110/20 kV transformers with an output of 50/63 MVA (will be provided) - 20 kV primary switchgear // DSS system, air-insulated (23 fields) - 20 kV star-point switchgear // ESS system, air-insulated (11 fields) - Two 20 kV E-coils 52-520 A (dB) and 660 A (KB, 2h) (will be provided) - One earthing transformer up to 656 A (dB) and up to 660 A (KB, 2h) (will be provided) - Own use system AC and DC - 220 V DC battery system Division of the rooms in the transformer station - Basement O 2 pieces Transformer trays O Staircase (2x for SW Netz and Witcom) O Elevator for Witcom O Anteroom O Technical room O Goods elevator (2x for SW Netz and Witcom) O Battery room O Cable cellar (20 and 110 kV cables) O Cable shafts (2x 110 kV, 3x LWL, control cables, etc., 2x Witcom shaft) - Ground floor O 2 transformer rooms O Staircase (2x for SW Netz and Witcom) O Elevator for Witcom O Anteroom O Goods elevator (2x for SW Netz and Witcom) O Bma/ema room O 2 20 kV E-coil rooms O 1 earthing transformer room O 20 kV DDS primary and star point switchgear room O Cable shafts (2x 110 kV, 3x LWL, control cables, etc., 2x Witcom shaft) - First floor O 2 air spaces for the transformers O Staircase (2x for SW Netz and Witcom) O Elevator for Witcom O Anteroom O Sanitary rooms O 110 kV protection and control technology O AC auxiliary system room O DC auxiliary system room O 110 kV switchgear room O 2 Witcom shafts - Second and third floors: Witcom rooms (racks, technical rooms, etc.) Building including civil engineering The client will conduct a negotiated procedure with a prior competition for the award of construction services. Only the systems made available may be used to submit the application to participate. The client will check and evaluate the applications to participate received on time in terms of form and content. He will then ask the best-placed applicants (maximum of five) to submit a tender for the services advertised (start of the tender phase). The applicants/groups of applicants are selected for the tender and negotiation phase based on their suitability in terms of references and the qualifications of the project management in accordance with the competition. The invitation to submit a tender (aza) is issued secondarily. This describes the tasks to be performed in addition to the announcement, announces the evaluation criteria and the evaluation matrix, and provides further information on the subject matter of the contract, the contractual regulations and the service specifications. The incoming offers are checked for form and content. The client expressly reserves the right to enter into negotiations with selected bidders regarding their offers. If the client conducts negotiations regarding the offers, the remaining bidders are invited to the negotiation round and their offers are negotiated with them separately. Further negotiation rounds remain reserved. The offers are evaluated based on the evaluation criteria and the evaluation matrix announced there. Electrical systems The client is conducting a negotiated procedure with a prior competition for the award of construction services. Only the documents provided may be used to submit the application to participate. The client will check and evaluate the applications to participate received on time in terms of form and content. It will then invite the best-placed (maximum of five) applicants to submit an offer for the services advertised (start of the offer phase). The applicants/groups of applicants are selected for the offer and negotiation phase based on their suitability in terms of references and the qualifications of the project management in accordance with the competition for participation. The invitation to submit an offer (aza) is made secondarily. This describes the tasks to be performed in addition to the announcement, announces the evaluation criteria and the evaluation matrix, and provides further information on the object of the award, the contractual regulations and the service specifications. The incoming offers are checked in terms of form and content. The client expressly reserves the right to enter into negotiations with selected bidders regarding their offers. If the client conducts negotiations regarding the offers, the remaining bidders will be invited to the negotiation round and their offers will be negotiated with them separately. Further negotiation rounds remain reserved. The offers will be evaluated based on the evaluation criteria and the evaluation matrix announced there.

Details: Title: Call For Tenders - Ai Hardware Infrastructure, Hosting And Services description: The Public Procurement Is Split Into Five Lots: Two Lots Are Allocated To Aipitch (eu Dep Project), And Three Lots Are Allocated To Clausen (piiec / Ipcei Cis). Bidders May Apply For One Or More Lots. Overview Of The Lots Lot 1 - This Request For Proposal Is To Contract A Provider For Colocation Services, Hardware, Power Supply, Kvm Capabilities, And Internet Upstream Capacity For The Existing And New Ai Infrastructure Of The Contracting Authority, Circl, Ensuring High Availability, Operational Continuity, And Security Compliance. (aipitch) Lot 2 - This Request For Proposal Includes Dedicated Hardware For Ai-supported Activities, Along With A Switching Infrastructure. The Offer Must Include All The Components Described Below. If A Specific Hardware Version Is Unavailable, The Bidder May Propose Technically Equivalent Hardware. (aipitch) Lot 3 - Opennebula’s Current Support For Linux Containers Via Lxc/lxd Lacks Key Features That Incus, The Community Fork Of Lxd, Provides, Such As Snapshot Management, Flexible Networking, Clustering, And Native Zfs Integration. To Ensure Full Compatibility With Incus, The Proposed Tender Addressed Through A Phased Development Plan, Outlining Feature Enhancements, Implementation Tasks, And Cost Estimates. (clausen - Piiec / Ipcei Cis - Dataspace) Lot 4 The Request For Proposal Includes The Procurement, Installation, And Operation Of Two Opennebula Nodes, One Located At The Bettembourg Data Center In Luxembourg And The Other At The Luxconnect Facility In Bissen. (clausen - Piiec / Ipcei Cis - Plateform Ospo) Lot 5 - The Purpose Of This Lot Is To Acquire High-performance Storage Servers (for At Least 224tb) To Enhance Data Processing And Storage Capabilities. The Servers Will Be Used For High-throughput Computing And Storage-intensive Applications Within The Infrastructure Of The Contracting Authority. - (clausen - Piiec / Ipcei Cis - Dataspace)

Details: Description 2 Request For Quotation (rfq) Server Administration Tools Subscription For (1) One Year Rfq No. Emb-sisms-2025-03-060 1. The Department Of Environment And Natural Resources – Environmental Management Bureau (denr-emb) Hereinafter Referred To As The “purchaser” Now Requests For Submission Of Price Quotations For The Procurement Of The Aforesaid Items Described In The Technical Specifications/scope Of Works/terms Of Reference. No. Description Qty Uom Unit Price Abc 1. Server Administration Tool Subscription 1 Year: Server Management Uses Wmi Credentials To Monitor Microsoft Hyper-v Hosts & Guests Performance In-depth With Over 40 Deep Metrics; Monitors Up To 75 Servers/vms ( Physical And Virtual Servers) Across Multiple Vendor Os; Monitor & Manage Processes Running On Discovered Devices Thru Snmp/ Wmi/ Cli; Uses Protocols Such As Snmp, Wmi Or Cli To Monitor System Resources And Gather Performance Data; Storage Management - Monitor Performance Of Disk, Raid And Storage Arrays; Offers Deeper Insights On Capacity, Performance And Configuration Of Raid Controller Devices; Analyzes The Historic As Well As Current Usage Trends For Storage Capacity And Generates Reports On Future Traffic Utilization Trends; Automatically Discovers Fabric Switches In Your San Environment, Generates Alarms, Whenever There Is A Change In The State Of The Switches; Ai Operation Features - Accurately Predicts Resource Crunch Before Critical Network Resources Are Exhausted; Identifies The Usage Trends Proactively And Enables You To See Ahead Of An Incoming Traffic/ Resource Utilization Surge; Learns Utilization Patterns Using Ml Technique To Generate Highly Accurate Forecast Values For Threshold Configurations; Data Center Management - Can Create An Exact Replica Of Your Data Center In 3d With All The Racks. Offers Status Of Devices In Real-time.; Proactively Monitoring Of It Systems Such As Routers, Switches, Servers (physical & Virtual), Load Balancer & Much More; Comes With Integrated Data Center Monitoring That Helps Proactively Monitor Servers, Applications And Bandwidth From A Single Web Console; Support And Other Requirements Must Be Recognized In 2024 Gartner Magic Quadrant For Digital Experience Monitoring. Includes Onsite Training And Onboarding Assistance; 24x7 Online Support Services And Access To Training Resources 1 Lot 450,000.00 450,000.00 2. A Set Of Technical Requirements Are Provided In Attachment/s. Item/s Listed Under The Purchaser’s Terms Of Reference/s Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Quotation. The Approved Budget For This Contract Is Php450,000.00. 3. Bidding Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 4. It Is The Intent Of The Purchaser To Evaluate The Bid/quotation On A Lot Basis. And Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Quotations Must Be Delivered At The Address Below Not Later Than Of 08:00 A.m. Of April 10, 2025. Department Of Environment And Natural Resources Environmental Management Bureau Emb Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 6. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site/s If The Contract Is Awarded. 7. Bid/quotation Submission Maybe Typewritten And Must Be Placed In A Sealed Envelope Marked Server Administration Tools Subscription For 1 Year Under Rfq No. Emb-sisms-2025-03-060 Sealed Bids Must Be Forwarded To Bac Secretariat (administrative, Financial And Management Division) Located At Emb-afmd, Hrd Building Ground Floor Or May Email To Embquotations@gmail.com Submission Must Be Or On Before The Indicated Date At Time. Late Bids And Proposals Above The Abc Shall Be Automatically Disqualified. 8. Bids/quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 9. The Delivery Period Shall Be Within Fifteen To Thirty (15-30) Calendar Days From Receipt Of The Purchase Order (po) And/or Job Order (jo). The Supplier Must Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 10. Delivery Sites: See Delivery Sites Enumerated In The Quotation Form Environmental Management Bureau Hrd Building Ground Floor Denr Compound, Visayas Avenue, Diliman, Quezon City Attention: Afmd-property And General Services Section 11. The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 12. The Purchaser Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. 13. Participating Service Provider/s Must Abide By The Existing Health, Safety, Environment, Quality And Other Related Laws And Procedures As Prescribed By The Philippine Government. 14. Documents To Submit The Following: A) Quotation Form With Technical Specifications. B) Mayor’s/business Permit. C) Philgeps Registration Number/proof Of Philgeps Registration D) Tax Clearance E) Omnibus Sworn Statement-original & Notarized Engr. Rodney V. Diaz Oic-property & General Services Section Attachment 1 Republic Of The Philippines Department Of Environment And Natural Resources Environmental Management Bureau Technical Specifications Item No. 1 Server Administration Tools Subscription For 1 Year Quantity: Lot Country Of Origin: Brand/model: All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. Qty Uom Purchaser’s Specifications Bidder’s Specifications 1 Lot Server Administration Tool Subscription 1 Year: Server Management Uses Wmi Credentials To Monitor Microsoft Hyper-v Hosts & Guests Performance In-depth With Over 40 Deep Metrics; Monitors Up To 75 Servers/vms ( Physical And Virtual Servers) Across Multiple Vendor Os; Monitor & Manage Processes Running On Discovered Devices Thru Snmp/ Wmi/ Cli; Uses Protocols Such As Snmp, Wmi Or Cli To Monitor System Resources And Gather Performance Data; Storage Management - Monitor Performance Of Disk, Raid And Storage Arrays; Offers Deeper Insights On Capacity, Performance And Configuration Of Raid Controller Devices; Analyzes The Historic As Well As Current Usage Trends For Storage Capacity And Generates Reports On Future Traffic Utilization Trends; Automatically Discovers Fabric Switches In Your San Environment, Generates Alarms, Whenever There Is A Change In The State Of The Switches; Ai Operation Features - Accurately Predicts Resource Crunch Before Critical Network Resources Are Exhausted; Identifies The Usage Trends Proactively And Enables You To See Ahead Of An Incoming Traffic/ Resource Utilization Surge; Learns Utilization Patterns Using Ml Technique To Generate Highly Accurate Forecast Values For Threshold Configurations; Data Center Management - Can Create An Exact Replica Of Your Data Center In 3d With All The Racks. Offers Status Of Devices In Real-time.; Proactively Monitoring Of It Systems Such As Routers, Switches, Servers (physical & Virtual), Load Balancer & Much More; Comes With Integrated Data Center Monitoring That Helps Proactively Monitor Servers, Applications And Bandwidth From A Single Web Console; Support And Other Requirements Must Be Recognized In 2024 Gartner Magic Quadrant For Digital Experience Monitoring. Includes Onsite Training And Onboarding Assistance; 24x7 Online Support Services And Access To Training Resources Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Other Requirements 1. Quotation Submission Requirements - Supplier Must Submit A Duly Accomplished And Signed Price Quotation, And Supplier’s Line By Line Technical Specifications Compliance. - Supplier’s Must Accomplish/fill All Required Pages To Facilitate Documentation - Supplier Must Be Philgeps Registered. - Business Permit/license Permit - Failure To Follow The Above Requirements May Result To Outright Rejection Of Submitted Quotation/s. 2. Evaluation And Awarding Of Quotation - The Purchaser Will Evaluate And Compare The Offers, Which Have Been Determined As Responsive Pursuant To The Completeness Of The Purchaser Requirements - Compliance To The Technical Specifications - Awards Shall Be Made To The Lowest Evaluated And Responsive Quotation. - Submission Of Requirements Containing False Information Or Falsified Documents That Contain False Information Or Concealment Of Such Information In Order To Influence The Outcome Of Eligibility Screening Or Any Other Stage Of The Procurement Process May Result To Blacklisting Guidelines As Provided In The Irr Of Ra 9184. 3. Terms Of Payment - 100% Of The Contract Price Will Be Paid Upon Verification/inspection And Acceptance Of The Services In Compliance To Existing Government Auditing And Accounting Procedures. Quotation Form Date: ____________________ Attention: Afmd-property And General Services Section Environmental Management Bureau Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 1) Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: No. Description Delivery Site Quantity Uom Unit Price Total Price Server Administration Tool Subscription 1 Year: Server Management Uses Wmi Credentials To Monitor Microsoft Hyper-v Hosts & Guests Performance In-depth With Over 40 Deep Metrics; Monitors Up To 75 Servers/vms ( Physical And Virtual Servers) Across Multiple Vendor Os; Monitor & Manage Processes Running On Discovered Devices Thru Snmp/ Wmi/ Cli; Uses Protocols Such As Snmp, Wmi Or Cli To Monitor System Resources And Gather Performance Data; Storage Management - Monitor Performance Of Disk, Raid And Storage Arrays; Offers Deeper Insights On Capacity, Performance And Configuration Of Raid Controller Devices; Analyzes The Historic As Well As Current Usage Trends For Storage Capacity And Generates Reports On Future Traffic Utilization Trends; Automatically Discovers Fabric Switches In Your San Environment, Generates Alarms, Whenever There Is A Change In The State Of The Switches; Ai Operation Features - Accurately Predicts Resource Crunch Before Critical Network Resources Are Exhausted; Identifies The Usage Trends Proactively And Enables You To See Ahead Of An Incoming Traffic/ Resource Utilization Surge; Learns Utilization Patterns Using Ml Technique To Generate Highly Accurate Forecast Values For Threshold Configurations; Data Center Management - Can Create An Exact Replica Of Your Data Center In 3d With All The Racks. Offers Status Of Devices In Real-time.; Proactively Monitoring Of It Systems Such As Routers, Switches, Servers (physical & Virtual), Load Balancer & Much More; Comes With Integrated Data Center Monitoring That Helps Proactively Monitor Servers, Applications And Bandwidth From A Single Web Console; Support And Other Requirements Must Be Recognized In 2024 Gartner Magic Quadrant For Digital Experience Monitoring. Includes Onsite Training And Onboarding Assistance; 24x7 Online Support Services And Access To Training Resources Environmental Management Bureau, Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 1 Lot 2) We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Within The Fifteen To Thirty (15-30) Calendar Day Delivery Period From Receipt Purchase Order (po) Or Job Order (jo). 3) We Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Rfq. 4) We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered. Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] _________________________________________________________________________ Republic Of The Philippines) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct. 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted. 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree. [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree. [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This ___ Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ________ And His/her Community Tax Certificate No. _______ Issued On ____ At ______. Witness My Hand And Seal This ___ Day Of [month] [year]. Name Of Notary Public Serial No. Of Commission _______________ Notary Public For _______ Until __________ Roll Of Attorneys No. __________________ Ptr No. ______ [date Issued], [place Issued] Ibp No. ______ [date Issued], [place Issued] Doc. No. _____ Page No. _____ Book No. _____ Series Of _____

Details: Synopsis: introduction: in Accordance With Federal Acquisition Regulation (far) 10.002(b)(2), This Sources Sought Notice Is For Market Research And Information Purposes Only At This Time And Shall Not Be Construed As A Solicitation Or As An Obligation On The Part Of The Department Of Veterans Affairs (va). the Department Of Veterans Affairs, Veterans Health Administration (vha), Program Contracting Activity Central (pcac) Is Conducting A Market Survey And Is Seeking Potential Sources For Project 562-22-700, Construct Ehrm Infrastructure Upgrades At The Erie Va Medical Center (vamc) Located In Erie, Pennsylvania. project Description: the Erie Vamc Is Seeking A General Contractor To Provide All Necessary Tools, Labor, Materials, Equipment, Permits, License, Supervision, And Quality Control For Ehrm Infrastructure Upgrades Erie, Pa At The Erie Va Medical Center, In Accordance With The Drawings And Specifications. Work Includes General Construction, Alterations, Grading, And The Following Infrastructure Improvements: Electrical Power (normal And Emergency); Bonding; Ups; Building Management System (bms) Interfaces; New And Upgrades Of Existing Hvac; Reconfiguration, Expansion, And Renovation Of Existing Spaces; Communication Infrastructure; Physical Security Upgrades; Upgrade Of Fiber Infrastructure Backbone Campus-wide, Within Buildings And Between Buildings; Construct New Data Center; Hazardous Material Abatement And All Necessary Removal Of Existing Structures And Construction Of Certain Other Items. the Upgrade To The Infrastructure Will Include Campus Wide New Campus Wide Fiber Backbone Underground Routing And Will Require Excavation, Trenching, Reinforced Concrete Duct Bank With Associated Access Points. Campus Buildings Impacted By The Upgrades Include Buildings 1, 6, 7, 8, 11, 14, And 18. Upgrades In These Buildings Will Include Existing Rooms And Telecommunications Closets And Include Relocation, Reconfiguration, Expansion, And Renovation Involving New Walls, Doors And Finishes, Etc. Throughout Each Space. construction Shall Comply With Va Infrastructure Standard For Telecommunications Spaces (ists) V4.0, June 1, 2023. New Data Center To Include Electrical Distribution, Cable Management, Data Cabinets, Finishes And Hvac. The Data Center Is Designed For And Meeting The Requirements Of A Small/medium Campus Support Center. The Data Center Shall Be Constructed To Withstand Blast Protection Requirements Per The Va Psrdm. procurement Information: the Proposed Project Will Be A Competitive, Firm-fixed-price Contract Utilizing The Design-bid-build Approach (final Specifications And Drawings Will Be Provided). The Anticipated Solicitation Will Be Issued Either As A Request For Proposal (rfp) In Accordance With Far Part 15, Considering Technical And Price Factors Or As An Invitation For Bid (ifb) In Accordance With Far Part 14, Considering Price Only. The Results And Analysis Of The Market Research Will Finalize The Determination Of The Procurement Method. The Type Of Socio-economic Set-aside, If Any, Will Depend Upon The Responses To This Notice And Any Other Information Gathered During The Market Research Process. this Project Is Planned For Advertising In March, 2025. In Accordance With Vaar 836.204, The Magnitude Of Construction Is Between $20,000,000.00 And $50,000,000.00. The North American Industry Classification System (naics) Code 236220 (size Standard $45.0 Million) Applies To This Procurement. The Duration Of The Project Is Currently Estimated At 540 Calendar Days From The Issuance Of A Notice To Proceed. The Services For This Project Will Include Providing All Construction Related Services Such As: Providing Tools, Labor, Materials, Equipment, Permits, Licenses, Supervision, And Quality Control Required To Complete The Project As Per Contract Documents Prepared By An Independent Architect-engineer Firm. capability Statement: respondents Shall Provide A General Capabilities Statement To Include The Following Information: section 1: Provide Company Name, Duns Number And Unique Entity Identifier (uei), Company Address, Point-of-contact Name, Phone Number And Email. section 2: Provide Company Business Size Based On Naics Code 236220. Also, Provide Business Type (i.e., Large Business, Small Business, Service-disabled Veteran Owned Small Business, Small Disadvantaged Business, Women-owned Small Business, Hub Zone Small Business, Etc.). section 3: Provide A Statement Of Interest In The Project. Please State Your Intent To Submit A Bid On This Project If The Only Evaluation Factor Is Price (far Part 14). Please Also State Your Intent To Submit A Proposal If The Solicitation Contains Both Price And Non-price Evaluation Factor (far 15). section 4: Provide The Prime Contractor S Available Bonding Capacity In The Form Of A Letter Of Intent From Your Bonding Company With This Submission. *please Ensure That The Individual Bonding Capacity Is In Line With The Vaar Magnitude Of Construction Listed Above. Letter Should Include Single Award Limit, Aggregate Limit And Available Bonding Capacity. section 5: Provide The Type Of Work Your Company Has Performed In The Past In Support Of The Same Or Similar Requirement. This Section Is Important As It Will Help To Determine The Type Of Socio-economic Set-aside, If Any. Please Provide The Following In Your Response: no More Than Three (3) Contracts That Your Company Has Performed Within The Last Six (6) Years That Are Of Comparable Size, Complexity, And Scope To This Requirement. Include The Project Name, Project Owner And Contact Information As This Person May Be Contacted For Further Information, Project Scope, Project Size (example: Square Footage), Building Use (example: Medical Facility, Office Building, Etc.), Project Dollar Value, Start And Completion Dates. provide Specific Examples That Relate Aspects Of Previous Projects To The Proposed Project. Describe Specific Technical Skills And Key Personnel Your Company Possess To Perform The Requirements Described Under Description Of Work. describe Your Self-performed** Effort (as Either A Prime Or Subcontractor). Describe Self-performed Work In Terms Of Dollar Value And Description. **self-performed Means Work Performed By The Offeror Themselves, Not Work Performed By Another Company For Them For Any Of The Project Examples Provided. it Is Requested That Interested Contractors Submit A Response (electronic Submission) Of No More Than Eight (8) Single Sided Pages, Single-spaced, 12-point Font Minimum That Addresses The Above Information. This Response Must Be Submitted As A Single Application-generated (not Scanned) Pdf Document That Is Less Than Or Equal To 4mb In Size. Please Note That Hard Copies Will Not Be Accepted. Please Also Include A Cover Page, Which Includes, At A Minimum: The Company S Name, Address, Unique Entity Identifier (if Available), Socio-economic Status, Point-of-contact Name, Phone Number, And E-mail Address. Responses Must Include The Sources Sought Number And Project Title In The Subject Line Of Their E-mail Response. Submissions (responses) Shall Be Submitted Via Email To The Primary And Secondary Points Of Contact Listed Below By January 15, 2025 At 1:00 Pm Et. No Phone Calls Will Be Accepted. the Capabilities Statement Submitted In Response To This Sources Sought Shall Not Be Considered To Be A Bid Or Proposal. This Notice Is For Information And Planning Purposes Only And Is Neither To Be Construed As A Commitment By The Government Nor Will The Government Pay For Information Solicited. No Evaluation Letters And/or Results Will Be Issued To The Respondents. After Completing Its Analyses, The Government Will Determine Whether To Limit Competition Among The Small Business Categories Listed Above Or Proceed With Full And Open Competition As Other Than Small Business. at This Time No Solicitation Exists; Therefore, Please Do Not Request A Copy Of The Solicitation. If A Solicitation Is Released It Will Be Synopsized In Contract Opportunities At Https://sam.gov/. It Is The Potential Offeror's Responsibility To Monitor This Site For The Release Of Any Solicitation Or Synopsis. contracting Office Address: vha Program Contracting Activity Central (vha-pcac) 6100 Oak Tree Blvd. Suite 490 independence, Oh 44131 primary Point Of Contact: leslie Prather contract Specialist leslie.prather@va.gov secondary Point Of Contact: samantha Mihaila contracting Officer samantha.mihaila@va.gov