Data Center Tenders

Details: Description Republic Of The Philippines Provincial Government Of Eastern Samar Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: Esamar.bac@gmail.com Bids And Awards Committee (bac) Invitation To Bid For The Procurement Of Office Equipment & Supplies Province Of Eastern Samar 1. The Provincial Government Of Eastern Samar, Through The Appropriation Ordinance No. 16, Series Of 2023 Pgo- Various Capital Outlay Of All Hospitals (as Identified Of Pho) Intends To Apply The Sum Of One Million Nine Hundred Ninety Two Thousand One Hundred Forty Pesos Only (php 1,992,140.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Itb No. (gds) 2024-01-002 Procurement Of Office Equipment & Supplies, Province Of Eastern Samar. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Eastern Samar Now Invites Bids For Procurement Of Office Equipment & Supplies, Province Of Eastern Samar With The Following Items; No. Unit Item Description Qty. Total Cost 1 Unit Perimiter Firewall/gateway/load Balancer 1 48,000.00 • Bandwidth Management • Multiple Link Management • Comprehensive On Appliance Reporting • Quadcore Cortex A15 Cpu • 1gb Ram • Storage Size 512 Mb • 10/100/1000 Ethernet Ports Unit Poe Managed Poe Switch 4 128,000.00 • 24/10/100/1000mbps Rj45 Ports • Green Technology Reducs Power Consumption • Simple Network Set-up On Top Of Plug-and Play Connectivity • Power Supply 100-240 Vac, 50/60 Hz • Switching Capacity 48 Gbps Unit Poe Access Point Indoor 15 270,000.00 • 2,4 Ghz Radio Rate:300 Mbps • Networking Interface: 10/100/1000 Enthernet Port • Antennas: Dual-band Antennas, 3 Dbi Each • Wireless Security: Wep, Wpa-psk, Wpa-enterprice (wpa/wpa2,tkip/aes) Unit Network Attache Storage 1 89,000.00 • Cpu Model: Intel Celeron J4125 • Cpu Frequency; 4 Gb Ddr4 Non-ecc • Rj-45 1gbe Lan Port 2 (with Link Aggregation/failover Support) • 2xm.2 Nvme Ssd Drive Slots Unit Network Attach Storage Hdd 4 72,000.00 • 4tb Nas Hard Drive • 4tb And Cache Of Up To 64mb • Little To No Noise/vibration • No Lags Or Down Time • Increased File-sharing Performance Unit Unterrubtible Power Supply 2 88,000.00 • Input Voltage: 220vac • Frequency: 50hz-60hz • Output Voltage:220vac • Capacity Va/wattage: 5000va/4100watts • Transfer Time:=10ms Including Direction Time Set Data Cabinet 1 44,000.00 • Height; 32u And Not More Than 5.5ft • Weight Capacity (static Load): 408.23kg • Removable Cable Access Roof • Floor Standing Roll Unshielded Twisted Pair Cable 8 131,200.00 • Length; 305, Cat6, Unshielded Pure Copper Roll Shielded Twested Pair Cable 1 28,000.00 • Length: 305m, Cat6, Passed The Flame Test, Shielded Pure Copper Unit Cloud Pouter Fober Switch 1 34,000.00 • 10/100/1000 Ethernet Port: 8, Cpu: Qca8511, Cpu Core Counts:1, Sfp Ports:4, Routeros License:5 Structured Cabling Materials Set Horizontal Cable Manager, 1u 10 18,000.00 Set Patch Panel 24 Port 10 38,000.00 Set Horizontal Pdu Power Distribution With Surge Protector 2 16,000.00 Set Rj45 With Pass Through Plug, Heavy Duty 200 5,000.00 Set Punch Tool Heavy Duty 2 6,000.00 Set Crimping Tool 2 7,000.00 Set Snap Plug Rj45 Connector (pass Through) 200 5,000.00 Set Magnetic Screw Driver (heavy Duty) Set 2 5,000.00 Pc 1x1/2, Pvc Electrical Plastic Moulding, Heady Dty Kit 10 18,000.00 Kit 1x1/12, Pvc Calbe Connector, High Quality Elbow Kit 10 18,000.00 Pc Cable Tie 500 4,000.00 Pc Plastic Moulding, ¾ Inch 80 14,400.00` Pc Elbow 1 Inch 30 1,500.00 Pc Elbow 1 & ½ Inch 30 1,800.00 Pc Two Gang Faceplates 30 10,500.00 Pc 1/0 Keystone 60 28,800.00 Unit Data Center 2hp Type Aircondition 1 55,000.00 Glass Cagent Fire Extinguisher Heavy Duty 1 9,000.00 Glass Partition 4000x5000mm 1 38,000.00 Set Engineering Works Engineering Works, Installation, Testing And Commissioning 1 200,000.00 Part Ii Pabx System 3cd 1 116,000.00 24 Locals Unit Operatior Phone/proprietary Phone 1 27,000.00 24 Key Bottons Unit Cordless Phone 24 163,200.00 Unit Terminal Block 50 Pairs 2 9.600.00 Unshielded Twisted Pair Cats 10 85,000.00 Non-cca Patch Cables 48 8,640.00 3 Meters Pabx System Materials 1x1/2 Pvc Electrical Plastic Moulding, Heavy Duty Kit 8 14,400.00 1x1/12, Pvc Cable Connector, High Quality Elvow It 8 14,400.00 Cable Tie 500 4,000.00 Plastic Moulding, 3.4inch 30 5,400.00 Elbow 1 Inch 30 1,500.00 Elbow 1&1/2inch 30 1,800.00 Engineering Works Engineering Works, Installation, Testing And Commissioning 1 110,000.00 Delivery Of The Goods Is Required Within 60 Calendar Days. Bidders Should Have Completed Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From The Provincial Government Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos Only (php5,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. The Provincial Government Of Eastern Samar Will Hold A Pre-bid Conference On January 12, 2024, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. 7. Bids Must Be Delivered To The Address Below On Or Before, January 26, 2024, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Procurement Process Will Be Conducted In Accordance With The Schedules Provided In Ra 9184 And Its Rirr For Advertisements, Receipt Of Letters Of Intent, And Issuance Of Bid Documents. 9. The Provincial Government Of Eastern Samar Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Nelson F. Cortez Chairman, Bids And Awards Committee Bac Office, Capitol Building Borongan City, Eastern Samar Contact No. 63-55-5608312; 09177583330 E-mail Address: Easternsamar.gov.ph Esamar.bac@gmail.com Nelson F. Cortez Bac Chairman

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 The Ehrm Infrastructure Upgrades Construction Project At The Colmery-o Neil Va Medical Center Located In Topeka, Ks. project Description: this Project Will Include But Not Limited To The Following Infrastructure Improvements: Electrical (electrical Panel Upgrade, Power (normal, Emergency)), Bonding, Ups, Building Management System Interfaces, Assess For New And Upgrades To Existing Hvac, Reconfiguration, Expansion And Renovation Of Existing Space (demo, New Construction, Finishes), Renovation Of Existing Data Center (piping, Exterior Wall, Interior Wall For Water Proofing), Communication Infrastructure (new Data Outlets, Patch Panels, Upgrade To Cat 6a Cable) In Buildings As Necessary, Physical Security Upgrades, Assess And Upgrade Fiber Infrastructure Backbone Campus Wide Within Buildings And Between Buildings, Install Diversified Path To Datacenter For Wan, Hazardous Material Abatement. Project Building Locations Include Buildings 1, 2, 3, 4, 5, 6, 9, 20, 21, 22, 24, 41 And Site. 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 Mid To Late-september 2024. In Accordance With Vaar 836.204, The Magnitude Of Construction Is Between $20,000,000.00 And $50,000,000.00 (note That The Vaar Magnitude Of Construction Is Closer To The Lower End Of This Range). 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 365 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 Labor, Materials And Equipment 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. 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. 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 Seven (7) 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. section 6: Project Labor Agreement (pla) - A Pla Is Defined As A Pre-hire Collective Bargaining Agreement With One Or More Labor Organizations That Establishes The Terms And Conditions Of Employment For A Specific Construction Project And Is An Agreement Described In 29 U.s.c. 158(f). The Pla Questionnaire Must Be Filled Out And Returned With The Sources Sought Response. The Questionnaire Can Be Found At The End Of This Document. federal Acquisition Regulation (far) 22.503 Policy: (a) Project Labor Agreement (pla) Is A Tool That Agencies May Use To Promote Economy And Efficiency In Federal Procurement. Pursuant To Executive Order 13502, Agencies Are Encouraged To Consider Requiring The Use Of Project Labor Agreements In Connection With Large-scale Construction Projects. (b) An Agency May, If Appropriate, Require That Every Contractor And Subcontractor Engaged In Construction On The Project Agree, For That Project, To Negotiate Or Become A Party To A Project Labor Agreement With One Or More Labor Organizations If The Agency Decides That The Use Of Project Labor Agreements Will- (1) Advance The Federal Government's Interest In Achieving Economy And Efficiency In Federal Procurement, Producing Labor-management Stability, And Ensuring Compliance With Laws And Regulations Governing Safety And Health, Equal Employment Opportunity, Labor And Employment Standards, And Other Matters; And (2) Be Consistent With Law. (c) Agencies May Also Consider The Following Factors In Deciding Whether The Use Of A Project Labor Agreement Is Appropriate For The Construction Project: (1) The Project Will Require Multiple Construction Contractors And/or Subcontractors Employing Workers In Multiple Crafts Or Trades. (2) There Is A Shortage Of Skilled Labor In The Region In Which The Construction Project Will Be Sited. (3) Completion Of The Project Will Require An Extended Period Of Time. (4) Project Labor Agreements Have Been Used On Comparable Projects Undertaken By Federal, State, Municipal, Or Private Entities In The Geographic Area Of The Project. (5) A Project Labor Agreement Will Promote The Agency S Long Term Program Interests, Such As Facilitating The Training Of A Skilled Workforce To Meet The Agency S Future Construction Needs. (6) Any Other Factors That The Agency Decides Are Appropriate. see Far Provision: 52.222-33 Notice Of Requirement For Project Labor Agreement And Far Clause 52.222-34 Project Labor Agreement For Further Details. it Is Requested That Interested Contractors Submit A Response (electronic Submission) Of No More Than Nine (9) Single Sided Pages, Single-spaced, 12-point Font Minimum That Addresses The Above Information (this Is Inclusive Of The Pla Questionnaire). 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, Dun & Bradstreet Number, 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 June 14, 2024, 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 300 independence, Oh 44131 primary Point Of Contact: richard Webb contract Specialist richard.webb3@va.gov secondary Point Of Contact: andrea Fink contracting Officer andrea.fink@va.gov project Labor Agreement (pla) Questionnaire (please Respond To The Questions Below) 1. Is Your Company Familiar With Project Labor Agreement (pla) And Its Use On Construction Projects? yes/no comments: 2. Would Your Company Likely Submit A Proposal For The Va Construction Solicitation That Requires The Use Of A Pla? yes/no comments: 3. If Va Requires A Pla, Would Your Proposed Construction Cost Likely To Increase Or Decrease And What Is The Likely Percentage Of Cost Increase Or Decrease? comments: 4. Does The Va Requirement To Use Of A Pla On A Construction Project Restrict Competition? yes/no comments: 5. Do You Expect Subcontractor Resistance Should Va Requires The Use Of A Pla On This Construction Solicitation? yes/no comments: 6. Do You Have Additional Comments Regarding The Use Of A Pla For This Project? comments: --- End Of Pla Questionnaire ---

Details: Description Invitation To Bid For The Procurement In Upgrading The Ict Infrastructure For The Use Of Deped Surigao Del Sur, With Approved Budget Contract Of One Million, One Hundred One Thousand Pesos Only (php 1,101,000.00) Stock No. Unit Item Description Quantity Unit Cost Total Cost Lot A (interactive Client Information Kiosk) Interactive Client Information Kiosk 2 89,500.00 179,000.00 Unit 43" Touch Screen Advertisement Machine To Checking Machine With Core I5 10th Gen Ram: 8 Gb Interal Storage: 256 Ssd Os: Microsoft Windows Wireless: Ieee 802.11a/b/g/n/ac Io: Usb Ports, Hdmi Headphone Jack, Lan Port Power: Ac Adapter Supports 220v Speaker: Built-in Speaker Built-in Stand Cover Branding With Logo Of Deped Sursur Sms Protection Movement Inclusions Accessories, Wires, Electrical Related Materials And Extended Cables Physical Installation, Testing, Configuration And 1 Day Training To Ict Unit Personnel 1 Year Warranty From The Date Of Acceptance And On-site Service Sub-total 179,000.00 Lot B (network Line Matrix Printer ) Network Line Matrix Printer Unit Technical Specification 1 550,000.00 550,000.00 Printing Speed: 1000 Lines Per Minute (cabinet Model) Maximum: 120 Dpi Horizontal X 144 Dpi Vertical Printable Width: Up To 13.6" (345.4mm) Emulation Drivers: Standard Lp+ (printronix P-series, P Series Xq, Serial Matrix, Ibm Proprinter Iii Xl, Epson Fx-1050) Interfaces: Rs232/rs422, Usb Port Paper Type: Continuous, Fan-folded, Edge Perforation Paper Width: 3" To 17" (up To Parts Copies) Forms Control: Straight Paper Path With Easy-load Adjustable Tractors, Paper-out Detection And Alarm, Paper-motion Detection And Alarm Ribbon: Standard Life (17,000 Pages) Cartridge Type And Extended Life (30,000 Pages) Cartridge Type Printer Drivers: Windows Xp, 7, 8, 10, Windows Server R2 2008/ 2012/ 2016 Monthly Workload (pages): (240,000) Inclusion 1 Ribbon Cartridge: Standard Life Cartridge Type 5 Boxes Of Paper Payslip; Size 11 X 9 1/2 Ply: 1 5 Boxes Of Paper Payslip; Size 11 X 9 1/2 Ply: 3 5 Boxes Of Paper Payslip; Size 11 X 14 1/2 Ply: 3 One Day Physical Installation, Testing, Configuration And 1 Day Training To Ict Unit Personnel. Must Be Compatible To Rpsu System From Ro 1 Year Warranty From The Date Of Acceptance And On-site Service Lot C (upgrade Of Data Center Room And Other Data Cabinets) Sub- Total 550,000.00 Unit 1 Hp Inverter Aircon With Physical Installation And Configuration 1 50,000.00 50,000.00 Unit Av 1u Rackmount Mount Fan Kit 4-way For Data Cabinet With Physical Installation 2 10,000.00 20,000.00 Unit Av 1u Rackmount Mount Fan Kit 2-way For Data Cabinet For 6u Data Cabinet With Physical Installation 4 8,000.00 32,000.00 Unit Smart Device Controller Room Air Conditioner 1 20,000.00 20,000.00 Power Supply: Usd 5v/1a Infrared Frequency 38-56khz Max Current: 110ma Infared Distance: 360 Degree Max Power: 0.55w Wireless Standard: Ieee802.11b/g/n Support Monitor Room Temperature Schedules Turn On And Off Motions Triggered On/off Power Outlet On/off Email Events Notifications Including Installation, Configuration And Testing With Electrical Outlet Provision 1 Year Manufacturer Warranty Sub- Total 122,000.00 Lot D (network Perimeter Firewall) Unit Network Perimeter Firewall 1 250,000.00 250,000.00 With Vpn, Bandwidth Management, Multiple Link Management, Comprehensive On Reporting. Firewall General Interfaces: 8x1gbe, 2x5g Sfp+, 2 Usb 3.0, 1 Console Wireless Support: 2x2 802.11 Ac Power Over Ethernet (poe) Local User: Minimum 150 Users Firewall Throughput: 4 Gbps Security Services Deep Packet Inspection Services: Gateway Anti-virus, Anti-spyware, Intrusion Prevention, Dpi Ssl Wireless Support: 2x2 802.11 Ac Power Over Ethernet (poe) Users: Minimum 150 Users Firewall Throughput: 4 Gbps One Year Subscription All Firewall Services Hardware Rackmount: 1u Customize Mount Input Power: 100-240 Vac, 50-60 Hz Inclusions Accessories, Wires, Electrical Related Materials And Extended Cables Physical Installation, Testing, Configuration And 1 Day Training To Ict Unit Personnel. Must Be Compatible To Our Existing Network Infrastructure. 1 Year Warranty From The Date Of Acceptance And On-site Service Sub-total 250,000.00 Over-all Total 1,101,000.00 Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 1. The Deped, Through The Bids And Awards Committee (bac), Now Invites Bids For The Above Procurement Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 3. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From The Deped Schools Division Office Surigao Del Sur At Telephone/cellphone No. 09507549705 And Inspect The Bidding Documents At The Address Indicated Herein For Issuance Of Bidding Documents During Office Hours. 5. Prospective Bidders Shall Purchase The Bidding Documents From May 20 To May 27, 2024 From The Bids And Awards Committee Secretariat Of Deped Sdo –surigao Del Sur, Upon Accomplishing A Bidder’s Information Sheet And Payment Of A Non-refundable Fee For The Bidding Documents To The Deped Cashier. Bidding Documents Per Lot Are Priced As Follows: A. Lot A- Php. 500.00 B. Lot B- Php. 1,000.00 C. Lot C- Php. 500.00 D. Lot D- Php. 500.00 6. The Department Of Education - Surigao Del Sur Division Will Hold A Pre-bid Conference On May 20, 2024 (monday) 10:00 Am, 3rd Floor, Division Office Conference Hall, Balilahan, Mabua, Tandag City And Through Video Conferencing Or Webcasting Via Https://tinyurl.com/272ctuup , Which Shall Be Open To Prospective Bidders. 7. Prospective Bidders Who Intend To Participate Are Required To Communicate With The Bac Secretariat Through Email At Surigaodelsur.procurement@deped.gov.ph For Confirmation And Accomplish The Online Pre-bid Conference Form Provided (annex B) On Or Before May 20 Upon Receipt Of This Form, The Bac Secretariat Will Send The Link Of The Meeting. 8. Submission Of Bids Must Be Dropped At The Drop Box Provided At 3rd Floor Conference Hall Deped Surigao Del Sur Division, Balilahan, Mabua, Tandag City On May 27, 2024, (monday) At Exactly 10:00 Am, Philippine Standard Time. Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On May 27, 2024, (monday) 10:00 Am; 3rd Floor, Division Office Conference Hall, Balilahan, Mabua, Tandag City . Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity And Also Via Microsoft Teams Https://tinyurl.com/sbt7vkph . For The Purpose Of Constituting A Quorum, Both The Physical And Virtual Presence Of The Bac And Twg Members Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. 11. The Deped - Surigao Del Sur Division 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: Bac Secretariat Balilahan, Mabua, Tandag City Surigaodelsur.procurement@deped.gov.ph 09507549705 Depedsurigaodelsur.com 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph/ Https://www.deped.gov.ph/ Date: April 14, 2024 Carlos Tian Chow C. Correos (sgd) Chairperson

Details: The Centers For Disease Control And Prevention Intends To Award A Sole Source Firm Fixed Price Purchase Order To University Of Wisconsin System, 21 N Park St., Ste 6301, Madison, Wisconsin 53715. cdc’s Primary Objective Is To Conduct Macaque Hormone Testing Assays To Determine Progesterone And Medroxyprogesterone Levels In Macaque Specimens And Provide Written Report Containing The Data/results To The Centers For Disease Control (cdc)/national Center For Hiv, Viral Hepatitis, And Std Prevention (nchhstp)/division Of Hiv Prevention (dhp)/ Laboratory Branch. This Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 13.106-1(b) (sap) And 10 U.s.c. 2304(c)(1). Interested Persons May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals. this Notice Of Intent Is Not A Request For Competitive Quotations; However, All Quotations/responses Received Within Fifteen (15) Days Of The Issuance Of This Notice Will Be Considered By The Government. 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 Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Any Quotation/response Should Be Emailed To Contract Specialist, Alverta Lopez At Qvb0@cdc.gov By Cob May 2, 2024.

Details: Description February 8, 2024 Request For Quotation No.: 2024-cims(013)-npsvp-0004 Procurement Of License For Endpoint Protection Solution (negotiated Procurement – Small Value Procurement) Sir/madam: The Credit Information Corporation Through Credit Information Management System Invites You To Submit Your Quotation / Offer For The Item/s Described Below Using The Price Proposal Form (see Annex "a") Subject To The Terms And Conditions Stated In The Rfq And Terms Of Reference (see Annex “b”). Lot Particulars Qty Uom Unit Cost (in Php) Approved Budget For The Contract (abc In Php) 1 License For Endpoint Protection Solution Qty: 100 Seats A.) One (1) Year Unlimited Phone Support B.) One (1) Year Unlimited Email Support C.) One (1) Year Consumable 8 X 5 Onsite Support With Next Business Day Response Time D.) Four (4) Visits Of Onsite Support During The Contract Period E.) Fine Tune, Correct And/or Enhance As May Be Needed To Address Business Requirements F.) Correct/fix Any System Problems Identified Within The Agreed Service Level 1 Lot 456,960.00 456,960.00 2 License For Endpoint Protection Solution * Quantity: 45 Seats A.) One (1) Year Unlimited Phone Support B.) One (1) Year Unlimited Email Support C.) One (1) Year Consumable 8 X 5 Onsite Support With Next Business Day Response Time D.) Four (4) Visits Of Onsite Support During The Contract Period E.) Fine Tune, Correct And/or Enhance As May Be Needed To Address Business Requirements F.) Correct/fix Any System Problems Identified Within The Agreed Service Level 1 Lot 205,632.00 205,632.00 3 License For Endpoint Protection Solution * Quantity: 40 Seats A.) One (1) Year Unlimited Phone Support B.) One (1) Year Unlimited Email Support C.) One (1) Year Consumable 8 X 5 Onsite Support With Next Business Day Response Time D.) Four (4) Visits Of Onsite Support During The Contract Period E.) Fine Tune, Correct And/or Enhance As May Be Needed To Address Business Requirements F.) Correct/fix Any System Problems Identified Within The Agreed Service Level 1 Lot 182,784.00 182,784.00 Total Abc In Php (inclusive Of Vat) 845,376.00 Bidders May Bid In Any Or All Of The Three (3) Lots. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At The Opening Of Quotations. Contract Duration: Lot 1 (100 Seats): One (1) Calendar Year Lot 2 (45 Seats): One (1) Calendar Year Or May 26, 2024 – May 25, 2025 Lot 3 (40 Seats): One (1) Calendar Year Or April 11, 2024 – April 10, 2025 Delivery Schedule: Please Refer To Annex “b”, Item No. 6 Delivery Site: 6f, Exchange Corner Bldg., 107 Va Rufino St. Cor. Esteban St., Legaspi Village, Makati City Submit Your Proposal, Together With The Following Documents, Duly Signed By You Or Your Duly Authorized Representative, Not Later Than February 14, 2024, 1:00 P. M. Philgeps Certificate/number; Mayor’s/business Permit For The Current Year Latest Income/business Tax Returns; Notarized Omnibus Sworn Statement (annex C); And For Authorized Representatives: Spa (sole Proprietorship/partnership), Secretary’s Certificate Or Board Resolution (corporation). Note: Philgeps Platinum Registration Certificate May Be Submitted In Lieu Of Philgeps Number, And Mayor’s/business Permit For The Current Year Only One (1) Set Of Documents Certified To Be True Copies Of The Original Shall Be Required. Proposals And Other Documents Required Shall Be Sent Electronically To Procurementunit@creditinfo.gov.ph. Electronically Submitted Proposals And Documents Must Be Submitted On Or Before The Deadline Of Submission As Stated In This Rfq. Upon Determination Of Your Technical, Legal And Financial Eligibility, The Administration Unit Of The Cic Shall Undertake Negotiation With Your Company Based On The Technical Specifications For This Project. Phoebe Ann R. Wagan Administrative Services Officer V Annex "a" Price Proposal Form Date: _________________ Administrative Office Credit Information Corporation 6f, Exchange Corner Bldg., 107 Va Rufino St. Cor. Esteban St., Legaspi Village, Makati City Sir/madam: Having Examined The Request For Quotation No. Rfq No. 2024-cims(013)-npsvp-0004, Which Includes The Technical Specifications, The Receipt Of Which Is Hereby Duly Acknowledged, The Undersigned, Offer To, In Conformity With The Said Request For Quotation For The Sums Stated Hereunder: Lot Particulars Qty Uom Unit Price (in Php) Bid Price In Php (inclusive Of Vat) 1 License For Endpoint Protection Solution Qty: 100 Seats A.) One (1) Year Unlimited Phone Support B.) One (1) Year Unlimited Email Support C.) One (1) Year Consumable 8 X 5 Onsite Support With Next Business Day Response Time D.) Four (4) Visits Of Onsite Support During The Contract Period E.) Fine Tune, Correct And/or Enhance As May Be Needed To Address Business Requirements F.) Correct/fix Any System Problems Identified Within The Agreed Service Level 1 Lot License For Endpoint Protection Solution * Quantity: 45 Seats A.) One (1) Year Unlimited Phone Support B.) One (1) Year Unlimited Email Support C.) One (1) Year Consumable 8 X 5 Onsite Support With Next Business Day Response Time D.) Four (4) Visits Of Onsite Support During The Contract Period E.) Fine Tune, Correct And/or Enhance As May Be Needed To Address Business Requirements F.) Correct/fix Any System Problems Identified Within The Agreed Service Level 1 Lot 3 License For Endpoint Protection Solution * Quantity: 40 Seats A.) One (1) Year Unlimited Phone Support B.) One (1) Year Unlimited Email Support C.) One (1) Year Consumable 8 X 5 Onsite Support With Next Business Day Response Time D.) Four (4) Visits Of Onsite Support During The Contract Period E.) Fine Tune, Correct And/or Enhance As May Be Needed To Address Business Requirements F.) Correct/fix Any System Problems Identified Within The Agreed Service Level 1 Lot Total Bid Price In Php (inclusive Of Vat) Contract Duration: Lot 1 (100 Seats): One (1) Calendar Year Lot 2 (45 Seats): One (1) Calendar Year Or May 26, 2024 – May 25, 2025 Lot 3 (40 Seats): One (1) Calendar Year Or April 11, 2024 – April 10, 2025 Total Bid Price In Words: ______________________________________________________ We Undertake, If Our Proposal Is Accepted, To Deliver The Goods/services As Identified In The Technical Specifications/terms Of Reference And In Accordance With The Delivery Schedule. Our Quotation Includes All Taxes, Duties And/or Levies Payable And Is Valid For A Period Of Thirty (30) Calendar Days Upon Issuance Of This Document. We Understand That The Cic Technical Working Group May Require From Us The Submission Of Documents That Will Prove Our Legal, Financial And Technical Capability To Undertake This Project. Until A Formal Contract Is Prepared And Executed, This Proposal, Together With Your Written Acceptance Thereof And The Notice Of Award, Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Or Any Proposal You May Receive. Dated This ________________. Signature Of Authorized Representative Printed Name Of Authorized Representative Capacity Duly Authorized To Sign Proposal For And On Behalf Of: ___________________ Annex "b" Compliance Form Technical Specifications Procurement Of License For Endpoint Protection Solution 1. Overview The Credit Information Corporation (cic) Is A Government-owned And Controlled Corporation (gocc) Created In 2008 By Virtue Of Republic Act No. 9510 Otherwise Known As The Credit Information System Act (cisa). The Cic Is Mandated To Establish A Comprehensive And Centralized Credit Information System For The Collection And Dissemination Of Fair And Accurate Information Relevant To, Or Arising From Credit And Credit-related Activities Of All Entities Participating In The Financial System, Such As But Not Limited To Retail, Trade, Utilities, And Other Service And Product Providers That May Yield Data On Creditworthiness And Payment Behavior. 2. Purpose The Cic Aims To Procure The License For Endpoint Protection Solution To Continually Provide An Easy-to-manage Technology That Integrate With Other Security Solution Of The Cic To Improve Its Overall Security While Overcoming Its Limited Budget And Man-power Resources. The Function Of Endpoint Security Solution Is To Proactively Identify At-risk Files And Stop Zero-day Threats Without Slowing Down System Performance. 3. Scope The Paid License Covers To Receive Security Content Updates, Product Updates And Versions, And Access To Technical Support For One Year. 4. Responsibilities Of The Cic Cic’s Responsibilities With Respect To This Project Are As Follows: Grant The Service Provider’s Authorized Representative Access To Its Premises, Equipment And Facilities Located Therein To Perform Its Obligations, Provided That Such Representative Shall Be Accompanied By The Duly Assigned Personnel Of The Cic Technical Support Department. Secure The Necessary Access Pass And Building Permit Required By The Facility Administrator And Assume Responsibility For The Safe Custody And Use Of The Equipment Installed By The Service Provider. Monitor The Provided Services And Verify If The Parameters Under The Service Level Agreement Are Met And Performed By The Service Provider. Issuance Of A Certificate Of Inspection And Acceptance To The Service Provider Upon Successful Completion Of The Testing Certifying That The Service Provider Conforms To All Requirements Stipulated In This Document. Pursuant To General Procurement Policy Board (gppb) Resolution No. 019-2006 Dated 06 December 2006, At The End Of Each Year, The Cic Will Conduct An Assessment Of The Quality Of Service Provided Particularly The Cost Charged By The Service Provider And The Range Of Services It Offers Against Other Service Providers In The Area. 5.1 Requirements – Lot 1 General Items Requirements Statement Of Compliance “comply” Or “not Comply” Proof/evidence Of Compliance 1. Service Provider Duly Notarized Statement That The Service Provider (sp) Has Been In Business Of Providing Endpoint Protection Solution For At Least Five (5) Years Prior To The Deadline For The Submission Of Bids. The Sp Must Establish A Single Point Of Contact Call Center Operations/helpdesk With Hotline Numbers To Provide Timely And Responsive Trouble Reporting, Incident Handling, Problem Escalation And Field Support For All Problem Related Issues. The Sp Must Provide Escalation Or Incident Management Procedures, Including The Complete Names Of Contact Persons, Positions, Email Address, Mobile And Landline Numbers. The Sp Shall Inform Cic Of Any Changes On The Escalation Or Incident Management Procedure Immediately. The Sp Should Provide Unlimited Phone Support For One Year. The Sp Should Provide Unlimited Email Support For One Year. The Sp Should Provide A Consumable 8x5 Onsite Support With Next Business Day Response Time For One Year. Four (4) Visits Of Onsite Support During The Contract Period. 2. Service Delivery Manager The Sp Should Assign A Service Delivery Manager (sdm) To Cic For The Project To Ensure All Requirements Of This Contract Are Successfully Delivered To Cic. The Sdm Should Have At Least Three (3) Year Service Delivery Or Project Management Experience In Handling Similar Project Implementation. (provide Curriculum Vitae And Related Certifications) 3. Technical Support Staff The Sp Should Assign Two (2) Technical Support/engineers To The Cic Project. They Must Be Permanent Employees Of The Service Provider For At Least One And Half (1 1/2) Years. (provide Certificate Of Employment, Updated Curriculum Vitae & Related Certifications). Technical Requirements Items Requirements Statement Of Compliance “comply” Or “not Comply” Proof/evidence Of Compliance 1. System Overview A) Lot 1 1. Quantity: 100 Seats 2. Coverage: One (1) Year B) Upgrade Of The Symantec Endpoint Protection Manager To The Latest Version Of 14.3 At Data Center And Executive Office C) Other Details Will Be Provided Upon Request Service Level Items Requirements Statement Of Compliance “comply” Or “not Comply” Proof/evidence Of Compliance 1. Change Requests (cr) Cr Must Be Acknowledged By The Sp Within Four (4) Hours Upon Receipt, Mondays To Fridays, 8:00-5:00 Pm. 2. Incident Response A) Help-desk Facility Available Twenty-four By Seven (24x7) To Receive Report On Any Issues B) Incident Response/support Tickets Relayed Through Help-desk, Email, Phone, Or Instant Messaging Must Be Acknowledged By The Service Provider Within One (1) Hour Upon Receipt, And C) Resolve Issues Within Four (4) Hours Upon Acknowledgement. 3. Service Report The Sp Must Provide Service Reports For Each Onsite Support Service Performed And Shall Be Verified And Acknowledged By Cic Authorized Personnel. The Sp Shall Submit A Detailed Problem Resolution Report For Every Service Requested Within 24 Hours. It Shall Include Details Of Actions Taken In Resolving The Problem Duly Acknowledged By The Authorized Cic Personnel. 5.2 Requirements – Lot 2 General Items Requirements Statement Of Compliance “comply” Or “not Comply” Proof/evidence Of Compliance 1. Service Provider Duly Notarized Statement That The Service Provider (sp) Has Been In Business Of Providing Endpoint Protection Solution For At Least Five (5) Years Prior To The Deadline For The Submission Of Bids. The Sp Must Establish A Single Point Of Contact Call Center Operations/helpdesk With Hotline Numbers To Provide Timely And Responsive Trouble Reporting, Incident Handling, Problem Escalation And Field Support For All Problem Related Issues. The Sp Must Provide Escalation Or Incident Management Procedures, Including The Complete Names Of Contact Persons, Positions, Email Address, Mobile And Landline Numbers. The Sp Shall Inform Cic Of Any Changes On The Escalation Or Incident Management Procedure Immediately. The Sp Should Provide Unlimited Phone Support For One Year. The Sp Should Provide Unlimited Email Support For One Year. The Sp Should Provide A Consumable 8x5 Onsite Support With Next Business Day Response Time For One Year. Four (4) Visits Of Onsite Support During The Contract Period. 2. Service Delivery Manager The Sp Should Assign A Service Delivery Manager (sdm) To Cic For The Project To Ensure All Requirements Of This Contract Are Successfully Delivered To Cic. The Sdm Should Have At Least Three (3) Year Service Delivery Or Project Management Experience In Handling Similar Project Implementation. (provide Curriculum Vitae And Related Certifications) 3. Technical Support Staff The Sp Should Assign Two (2) Technical Support/engineers To The Cic Project. They Must Be Permanent Employees Of The Service Provider For At Least One And Half (1 1/2) Years. (provide Certificate Of Employment, Updated Curriculum Vitae & Related Certifications). Technical Requirements Items Requirements Statement Of Compliance “comply” Or “not Comply” Proof/evidence Of Compliance 1. System Overview A) Lot 2 1. Quantity: 45 Seats 2. Coverage: May 26, 2024 – May 25, 2025 B) Upgrade Of The Symantec Endpoint Protection Manager To The Latest Version Of 14.3 At Data Center And Executive Office C) Other Details Will Be Provided Upon Request Service Level Items Requirements Statement Of Compliance “comply” Or “not Comply” Proof/evidence Of Compliance 1. Change Requests (cr) Cr Must Be Acknowledged By The Sp Within Four (4) Hours Upon Receipt, Mondays To Fridays, 8:00-5:00 Pm. 2. Incident Response A) Help-desk Facility Available Twenty-four By Seven (24x7) To Receive Report On Any Issues B) Incident Response/support Tickets Relayed Through Help-desk, Email, Phone, Or Instant Messaging Must Be Acknowledged By The Service Provider Within One (1) Hour Upon Receipt, And C) Resolve Issues Within Four (4) Hours Upon Acknowledgement. 3. Service Report The Sp Must Provide Service Reports For Each Onsite Support Service Performed And Shall Be Verified And Acknowledged By Cic Authorized Personnel. The Sp Shall Submit A Detailed Problem Resolution Report For Every Service Requested Within 24 Hours. It Shall Include Details Of Actions Taken In Resolving The Problem Duly Acknowledged By The Authorized Cic Personnel. 5.3 Requirements – Lot 3 General Items Requirements Statement Of Compliance “comply” Or “not Comply” Proof/evidence Of Compliance 1. Service Provider Duly Notarized Statement That The Service Provider (sp) Has Been In Business Of Providing Endpoint Protection Solution For At Least Five (5) Years Prior To The Deadline For The Submission Of Bids. The Sp Must Establish A Single Point Of Contact Call Center Operations/helpdesk With Hotline Numbers To Provide Timely And Responsive Trouble Reporting, Incident Handling, Problem Escalation And Field Support For All Problem Related Issues. The Sp Must Provide Escalation Or Incident Management Procedures, Including The Complete Names Of Contact Persons, Positions, Email Address, Mobile And Landline Numbers. The Sp Shall Inform Cic Of Any Changes On The Escalation Or Incident Management Procedure Immediately. The Sp Should Provide Unlimited Phone Support For One Year. The Sp Should Provide Unlimited Email Support For One Year. The Sp Should Provide A Consumable 8x5 Onsite Support With Next Business Day Response Time For One Year. Four (4) Visits Of Onsite Support During The Contract Period. 2. Service Delivery Manager The Sp Should Assign A Service Delivery Manager (sdm) To Cic For The Project To Ensure All Requirements Of This Contract Are Successfully Delivered To Cic. The Sdm Should Have At Least Three (3) Year Service Delivery Or Project Management Experience In Handling Similar Project Implementation. (provide Curriculum Vitae And Related Certifications) 3. Technical Support Staff The Sp Should Assign Two (2) Technical Support/engineers To The Cic Project. They Must Be Permanent Employees Of The Service Provider For At Least One And Half (1 1/2) Years. (provide Certificate Of Employment, Updated Curriculum Vitae & Related Certifications). Technical Requirements Items Requirements Statement Of Compliance “comply” Or “not Comply” Proof/evidence Of Compliance 1. System Overview A) Lot 3 1. Quantity: 40 Seats 2. Coverage: April 11, 2024 – April 10, 2025 B) Upgrade Of The Symantec Endpoint Protection Manager To The Latest Version Of 14.3 At Data Center And Executive Office C) Other Details Will Be Provided Upon Request Service Level Items Requirements Statement Of Compliance “comply” Or “not Comply” Proof/evidence Of Compliance 1. Change Requests (cr) Cr Must Be Acknowledged By The Sp Within Four (4) Hours Upon Receipt, Mondays To Fridays, 8:00-5:00 Pm. 2. Incident Response A) Help-desk Facility Available Twenty-four By Seven (24x7) To Receive Report On Any Issues B) Incident Response/support Tickets Relayed Through Help-desk, Email, Phone, Or Instant Messaging Must Be Acknowledged By The Service Provider Within One (1) Hour Upon Receipt, And C) Resolve Issues Within Four (4) Hours Upon Acknowledgement. 3. Service Report The Sp Must Provide Service Reports For Each Onsite Support Service Performed And Shall Be Verified And Acknowledged By Cic Authorized Personnel. B) The Sp Shall Submit A Detailed Problem Resolution Report For Every Service Requested Within 24 Hours. It Shall Include Details Of Actions Taken In Resolving The Problem Duly Acknowledged By The Authorized Cic Personnel. 6. Schedule Of Delivery The Service Provider Shall Commence Delivery And Implementation Of The Following Services: 1. Lot 1: Quantity: 100 Seats Within 30 Calendar Days (lead Time For Delivery For Non-stock Items) Upon Receipt Of The Notice To Proceed. 2. Lot 2: Quantity: 45 Seats Before May 26, 2024 3. Lot 3: Quantity: 40 Seats Before April 11, 2024 7. Terms Of Payment Payment Shall Be Made On The Following: The Total Contract Cost Shall Be Paid In Full After Completion Of The Project Subject To The Acceptance Of The Deliverables By The Inspection And Acceptance Committee. Payment Shall Be Made On A One-time Basis Subject To Submission Of Billing Statement And Other Supporting Documents By The Service Provider, Subject To The Issuance Of Certificate Of Satisfactory Service By Cic. The Start Of Billing Shall Be Based On The Date Of Issuance Of “certificate Of Acceptance”. 8. Contract Termination Both Parties Have The Option Or Terminate The Contract Acceptable To Both Parties Based On The Philippine Government Procurement Reform Act And Its Implementing Rules And Regulations, Gppb Guidelines Or Its Issuances, And Other Philippine Laws As Applicable. Pursuant To Annex I Of The 2016 Revised Implementing Rules And Regulations, As Of 15 July 2022, Of The Republic Act No. 9184, The Cic Reserves The Right To Terminate The Procurement Of License For Endpoint Protection Solution On The Following Grounds: A. Termination By Default: Pursuant To Section 68 Of The 2016 Revised Irr, When Outside Of Force Majeure, The Sp Fails To Deliver Or Perform Any Or All Of The Contract Deliverables Within The Period Specified In The Contract, Or Within Any Extension Thereof Granted By The Cic Pursuant To A Request Made By The Sp Prior To The Delay, And Such Failure Amounts To At Least Ten Percent (10%) Of The Contract Price; Pursuant To Section 68 Of The 2016 Revised Irr, The Sp, As A Result Of The Force Majeure, Is Unable To Deliver Or Perform Any Or All Of The Contract Deliverables, Amounting To At Least Ten Percent (10%) Of The Contract Price, For A Period Of Not Less Than Sixty (60) Calendar Days After Receipt Of Notice From The Cic Stating That The Circumstances Of Force Majeure Is Deemed To Have Ceases; Or The Sp Fails To Perform Any Other Obligation Under The Contract. Termination For Convenience, In Whole Or In Part. If The Cic Has Determined The Existence Of Conditions That Make The Contract Implementation Economically, Financially Or Technically Impractical And/or Unnecessary, Such As, But Not Limited To, Fortuitous Event/s Or Changes In Law And National Government Policies. Termination For Insolvency. If The Sp Is Declared Bankrupt Or Insolvent As Determined With Finality By A Court Of Competent Jurisdiction. D. Termination For Unlawful Acts. In Case It Is Determined Prima Facie That The Sp Engaged, Before Or During The Implementation Of The Contract, In Unlawful Deeds And Behaviors Relative To Contract Acquisition And Implementation. Statement Of Compliance Dated This ________________. Signature Of Authorized Representative Printed Name Of Authorized Representative Capacity Duly Authorized To Sign Compliance For And On Behalf Of: ___________________ Annex "c" Omnibus Sworn Statement 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: [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]; [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;)]; [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; 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; [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Procurement Agent If Engaged, 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, Procurement Agent If Engaged, 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, Procurement Agent If Engaged, 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; [name Of Bidder] Complies With Existing Labor Laws And Standards; And [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: Carefully Examining All Of The Bidding Documents; Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. [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. 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. ______ . Witness My Hand And Seal This ___ Day Of [month] [year]. Name Of Notary Public Doc. No. ___ Page No. ___ Book No. ___ Series Of ____. Note: “sec. 12. Competent Evidence Of Identity – The Phrase “competent Evidence Of Identity” Refers To The Identification Of An Individual Based On: At Least One Current Identification Document Issued By An Official Agency Bearing The Photograph And Signature Of The Individual, Such As But Not Limited To, Passport, Driver’s License, Professional Regulations Commission Id, National Bureau Of Investigation Clearance, Police Clearance, Postal Id, Voter’s Id, Barangay Certification, Government Service And Insurance System (gsis) E-card, Social Security System (sss) Card, Philhealth Card, Senior Citizen Card, Overseas Workers Welfare Administration (owwa) Id, Ofw Id, Seaman’s Book, Alien Certificate Of Registration/immigrant Certificate Of Registration, Government Office Id, Certification From The National Council For The Welfare Of Disabled Persons (ncwdp), Department Of Social Welfare And Development (dswd) Certification; The Board Resolution Or Secretary’s Certificate Referring To The Said Board Resolution Designating The Bidder’s Authorized Representative And Signatory Need Not Specifically Indicate The Particular Project Where Such Authority Is Given Provided That The Said Authority Covers Activities By Cic.

Details: The Object Of The Acquisition Is The Acquisition Of Experienced Paas/kubernetes Experts For The Tasks Of Implementing A New Kubernetes-based Environment And For The Tasks Of Further Development And Maintenance Of The Environment. with The Kubernetes Environment, Flexible Transferability Of Services Is Sought Between Own Service Production, Outsourced Service Production And, In The Future, Also The Public Cloud. A Standardized Platform Solution Is Being Sought On The Paas Platform For The Needs Of Application Development Projects And Service Production. the Work Is Focused On The Already Existing Data Center Environment And On Top Of The Already Implemented Virtualization Platform Layer.

Details: Description Invitation To Bid For The Supply, Delivery And Installation Of Materials And Additional Cctv For Solid Waste Management & Peace And Order 1. The Municipal Government Of La Trinidad, Through The General Fund 2023 & 2024 Intends To Apply The Sum Of One Million Pesos (php1,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply, Delivery And Installation Of Materials And Additional Cctv For Solid Waste Management & Peace And Order. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of La Trinidad, Benguet Now Invites Bids For The Project: Project Reference No.: 2024-07-3562-mo-menro Name Of Project: Supply, Delivery And Installation Of Materials And Additional Cctv For Solid Waste Management & Peace And Order Project Location: La Trinidad, Benguet Contract Duration: Within 60 Calendar Days From Receipt Of The Notice To Proceed Brief Description: Qty. Unit Description 1 Lot 8-core Hybrid Fiber Optic Outdoor Armored Cable - With Tight Buffered Fibers For Aerial Mounting To Electric Posts. - Accessories Included: Hooks, Pulleys & Fiber Drop Wires. 33 Pieces Ip67 Terminal/utility Box - 400mm X 300mm X 180mm With Key Lock - Ce/rohs/iso9001 Type Approved - Bundled With Complete Mounting Screws And Stainless Metal Belts & Locks. 40 Units Fiber Optic Media Converter-gigabit - High Density Media Converter Redundant Ac And 12v Dc Power Supplies - With Built-in 4-ports Switch 10x1000 Plus Hybrid A-b Tx/rx In One Device 8 Units Gigabit Ethernet - Sm, Sfp, Sc Transceivers Module 30 Pieces Fiber Optic Patch Cords - Sm Compatible - Sc/sc Connector 15 Units Fiber Optic Splice Box - Fiber Capacity 8-sc - Output Ports 8x6mm+1x Up To 10mm (full Assembly) - 8-core Ip65//66/67 1 Unit 2u 19-inch Fiber Odf - Compatible Pull Type Rack Mount Main Splicing Box Termination Box Full Assembly With Either 12 Output Ports. 5 Rolls Network Cat-6e Cable - Pure Copper - Outdoor Type Cable - 305m/box - Bare Copper Shielded 32 Units Circuit Breaker - 10/15amps - 240v Ac 32 Units Network Outdoor Camera - 24/7 Colored - 4-mp 1/2.9" Cmos Image Sensor, Low Luminance, And High-definition Image. - Outputs Max. 4 Mp (2688× 1520) @20 Fps, And Supports (2560 × 1440) @25/30 Fps. - H.265 Codec, High Compression Rate, Ultra-low Bit Rate - Built-in Warm Light And The Max. Illumination Distance Is 50 M - Roi, Smart H.264+/h.265+, Flexible Coding, Applicable To Various Bandwidth And Storage Environments - Rotation Mode, Wdr, 3d Nr, Hlc, Blc, Digital Watermarking, Applicable To Various Monitoring Scenes - Intelligent Monitoring: Intrusion, Tripwire (the Two Functions Support The Classification And Accurate Detection Of Vehicle And Human) - Abnormality Detection: Motion Detection, Video Tampering, Audio Detection, No Sd Card, Sd Card Full, Sd Card Error, Network Disconnection, Ip Conflict, Illegal Access, And Voltage Detection - Alarm: 2 In, 2 Out; Audio: 1 In, 1 Out; Supports Max. 256 G Micro Sd Card; Built In Mic - 12 Vdc/poe Power Supply, 12 Vdc Power Output, Max. Current 165 Ma, Easy For Installation - Ip67 Protection 1 Unit Fiber Optic Core Switch - Aggregation Switch - Sfp Ports; (8) Plus Rj45 Ports; (2) Rj45 Serial Port - Static Routing Capacity - 1.2gbps Non-blocking Throughput - Forwarding Rate 1.2gbps 1 Unit 32u Network Data Cabinet - Server Rack With Glass Door - 600x1000x1600mm (wxdxh) 1 Set Led Monitor - 22” Inch - Intel Core I5-12th Generation System Unit - 16gb System Memory - 4gb Video Card - 2x 1tb Hdd - 500gb M.2. Ssd - Windows 11 Professional Operating System - With Mouse And Keyboard 2 Units Surveillance Hard Drive - Capacity 10 Tb - 24/7 Operation - Interface Sata 6gb/s - Recording Technology Cmr - Drive Design Helium 5 Units Network Horn Speaker Paging System - Audible Distance 40-50m - Supports Poe, 50w, Ip65 1 Unit Network Public Address Software - It Can Work Within Lan Network Including Fiber Links And Wireless Ptp/ptmp - Support Up To 1000 Zones - User Can Set Up The Whole Network System Using The Main Software - Features: Grouping / Zoning, Paging, Music Playback, Schedule Recorded Playback, One Button Alarm To All Speakers 1 Unit Public Address Condenser Mic Desktop With Chime - Ac220v - Plug & Play Function - Output Voltage Selectable - Turn On & Off Chime Function - Adjustable Chime Volume 1 Unit Surveillance Monitor - 65” Inch - 178°h/178°v Extra-wide Viewing Angle For Overall Viewing Performance - Support The Adjustment Of Brightness, Contrast, Color And Definition Of The Display - 6.5ms Fast Response Time With No Image Blurring Or Ghosting - Support Multiple Signal Inputs - Professional Thermal Design To Extend Equipment Lifespan - Physical Button And Infrared Remote Dual Control Mode 60 Pieces Surveillance Power Supply - 12v - 2000 Mah 1 Lot Repair/rehabilitation Of Existing Cctv Cameras - Fiber Optic Laying, Wired-fiber Cabling/stringing And Mounting Of Network Devices/peripherals, Ip Cameras & Utility Boxes For Node 1 And Node 2, Repair/rehabilitation Of Existing Cctv Camera - Fiber Setup, Configuration, Fine Tuning And Synchronization Of New Cctv Cameras And Surveillance Equipment Installed With The Existing System At Menro-data Center - Testing For Full Functionality As A Whole Of The System, Mobilization Of Personnel, Transport Of Equipment And Materials, Gasoline For Vehicle And Food For Work Including Rent Of Stay During The Entire Duration Of Project Implementation 1 Lot Installation Of Materials & Peripherals - Cable Tie, Metal Clamps, G.i. Wires, 4-gang Outlets, Electrical Wires, Rj45 Connectors, Fiber Sleeve’s, High Pressure Nails, Silicon Sealant, Plastic Molding, Fiber S-clamps, Metal Straps, Metal Straps Lock, Double Sided Tapes, Electrical Tapes, Led Wall Mount Brackets, Hdmi Cables, Woods Screws, Metal Screws, Etc. Term And Conditions:  Products Must Be Brand-new And Latest Model Of Its Kind  Products And/or Services Should Have At Least 1 Year Standard Warranty  Regular Quarterly Preventive Maintenance And Tuning System And All Its I.t. Equipment Shall Be Provided During Warranty Period Including Firmware And Software Updates  Technical Support Must Be Available At All Times Within 1 Day Response For Immediate Address Of Any Technical Problems And Glitches. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is 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 Bids And Awards Committee Of The Municipal Government Of La Trinidad, Benguet And Inspect The Bidding Documents At The Municipal General Services Office-extension, 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet From 8:00am To 5:00pm, Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On July 19 – 31, 2024 At Municipal General Services Office-extension, 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos (php1,000.00). 6. The Municipal Government Of La Trinidad, Benguet Will Hold A Pre-bid Conference On (n/a) Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Municipal General Services Office-extension, 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet On Or Before July 31, 2024 At 9:00am. 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 15. 9. Bid Opening Shall Be On July 31, 2024 At 10:00am At The 2nd Floor Municipal Disaster Risk Reduction Office, Km. 5 Pico, La Trinidad, Benguet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipal Government Of La Trinidad, Benguet Reserves The Right To Reject Any And All Bids, Annul The Bidding Process, 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Corazon A. Uyaan Head Bac Secretariat Bids And Awards Committee Office Municipal General Services Office-extension 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet Contact No.: 0969 – 334 – 9233 E-mail Address: Bac01latrinidad@yahoo.com Approved: (sgd) Julius U. Mandac Bac Vice Chairperson Noted: (sgd) Romeo K. Salda Head Of The Procuring Entity

Details: Update - 28nov23: Site Visit Information dia Hq Annex, Fort Belvoir, Va (a) An Organized Site Visit Has Been Scheduled For — wednesday, 06 December 2023  10:00 Am Est                                                                                                      (b) Meeting Location: For Navigation Purposes Use 7500 Geoint Drive, Springfield, Va 22150.  The Rally Point Is The Nga Overflow Parking Lot Denoted By The Blue Star (see Attached Word Document With Photo). (c) Restrictions: Number Of Attendees Will Be Restricted To (3) Per Contractor. (d) Requirements:  Visitor Access Request Forms Must Be Filled Out And Provided To Contracting nlt; 12pm Est Thursday, 30 November to Allow Sufficient Time For Processing. (form Attached) obtain Visitor’s Pass/site Visit Tour Details fill Out The Attached Visitor Access Request (var) Attached. The Request Will Provide Access For Inside The Nga Fence Line As Well As Annex Site. There Will Be No Need To Fill Out Vehicle Information, All Visitors Will Park In The Overflow Lot. it Is Imperative That The Interested Parties Make Provisions To Arrive On Time.  The Group Will Rally At The Southeast Shuttle Stop (see Below). once All Interested Parties Have Arrived, The Annex Site Will Be Toured First Since It Is Outside Of The Fence Line.  all Prospective Bidders Will Remain With The Poc And Designated Dia Representative For The Duration Of The Site Visit.  Once The Site Has Been Toured The Group Will Then Walk Over To The Nga Visitor As A Collective To Be Badged. once Badged The Poc And Designated Dia Representative Will Proceed To Tour Project Site Inside Of The Nga Fence Line. at The Conclusion Of The Site Visit Within The Fence Line The Group Will Return To The Visitor Center To Return The Badges.  photographs Will Not Be Permitted During The Site Visit. the United States Corps Of Engineers Representative Pocs For The Site Visit Are: ms. Bernadette Osterhaus, Email: Bernadette.a.osterhaus@usace.army.mil Mobile (202) 981-2170**; on-site:  Mr. Frank Bodsford, Email: Franklin.w.bodsford@usace.army.mil Mobile: (202)320-0587** ** Ensure All Email Communication Includes The Contracting Poc On This Announcement.  interested Vendors In This Opportunity Are Encouraged To Go To Notice Id: W912dr24z999. A Draft Rfp Has Been Issued For This Requirement Which Will Allow Industry To Familiarize Themselves With The Requirement. Full Details Available At W912dr24z9999. title: Headquarters Annex At Fort Belvoir North Area (fbna), Springfield, Va w912dr23z0w4d this Is A Sources Sought Notice Only. This Is Not A Request For Proposals, Quotations Or Bids. There Will Not Be A Solicitation, Specifications, Or Drawings Available At This Time.                                                                                                      the U.s. Army Corps Of Engineers (usace), Baltimore District, Requests Letters Of Interest From Qualified Small And Large Business Construction Contractors Interested In Performing Work On The Potential Construction Of The Hq Annex At Fbna by Way Of This Market Survey/sources Sought Notice, The Usace Baltimore District Intends To Determine The Extent Of Capable Firms That Are Engaged In Providing The Services Described Hereunder. Responses To This Sources Sought Announcement Will Be Used By The Government To Make Appropriate Acquisition Decisions. Therefore, The Type Of Set-aside Decision To Be Issued Will Depend Upon The Capabilities Of The Responses To This Notice. responses To This Notice Are Not Offers And Cannot Be Accepted By The U.s. Government To Form A Binding Contract. It Is The Responsibility Of The Interested Parties To Monitor This Site For Additional Information Pertaining To This Notice. project Description: the Proposed Project Will Be A Competitive Design-bid-build Contract Procured In Accordance With Far Part 15, Contracting By Negotiation, Under A Best Value-tradeoff Process. A Bifurcated (staggered) Solicitation Approach Is Anticipated. Anticipated Advertisement Date Of The Request For Proposal (rfp) Is October 2023. the Government Is Considering Alternative Procurement Methods (different From The Normal Firm Fixed Price), Provide Your Opinions (advantages/disadvantages) On Award Fee Based Construction Contracts And Incentive Fee Based Construction Contracts. What Types Of Items Should The Award Fee Or Incentive Fee Be Based On? What Is An Appropriate Amount For The Award Fee? anticipated Period Of Performance (pop) Is Three (3) Years, 1095 Days. If This Duration Is Not Achievable Based On The Scope Of Work Then Provide An Updated Duration With Your Submission. the Estimated Magnitude Of Construction Is Between $100,000,000.00 And $250,000,000.00.  the Government Has A Requirement For Construction Services For Construction Of The Hq Annex At Fbna. The North American Industry Classification System (naics) For This Requirement Is 236220 (commercial And Institutional Building Construction) Business Size Standard Of $45.0 Million. construct A Command And Control Facility (c2f)[120k Sf]and A Parking Garage [174k Sf]. Project Serves As The Annex To An Department Of Defense Agencyat Fbna And Includes A Secured Administrative Building Divided Into Specified Security Zones And Operations Area That Includes Special Use Space For A Secure Area, Data Center, And Network Operations Center. Construction Includes Redundant Mechanical And Electrical Systems With Backup Power, Secure (within Confines Of Secured Campus) Organizational Vehicle Parking, Loading Service Areas, Information Systems, Fire Protection And Alarm Systems, Intrusion Detection System (ids) Installation, And Energy Monitoring Control Systems (emcs) Connection. Sustainability And Energy Enhancement Measures Are Included. Supporting Facilities Include Site Development, Utilities And Connections, Lighting, Paving, Parking, Walks, Curbs And Gutters, Storm Drainage, Information Systems, Landscaping And Signage. Heating And Air Conditioning Will Be Provided By Self-contained Systems Within C2f. Measures In Accordance With The Department Of Defense (dod) Minimum Antiterrorism For Buildings Standards Will Be Provided. Comprehensive Building And Furnishings Related Interior Design Services Are Required. Access For Individuals With Disabilities Will Be Provided. Facilities Will Be Designed To A Minimum Life Of 40 Years In Accordance With Dod's Unified Facilities Criteria (ufc 1-200-02) Including Energy Efficiencies, Building Envelope And Integrated Building Systems Performance. this Project Is Required To Bolster The Long-range Mission Facility Support Requirements Of The  department Of Defense. This Project Is To Provide An Adequate Command And Control Facility (c2f) And Parking Garage To Support The Department Of Defense. This Command-and-control Facility (c2f) Is Required To Provide Appropriate Suites, Staff Offices, Administrative Support Areas, Secure Sensitive Area And Support Areas At Fort Belvoir. This Project Includes Space For Currently 650 Personnel And Associated Specialized Support Equipment. This Project Will Provide Increased Operational Efficiencies In Support Of Command-and-control Services And Proceedings Through Consolidation Of Dispersed Functions, Appropriate Security Zoning, And Secure Sensitive Areas. Supporting Directorates Of The Headquarters Command Staff Are Identified To Occupy The Command-and-control Facility (c2f) Based On Operational Priorities. The Command-and-control Facility (c2f) Will Meet Command And Control Facility (c2f) Functions And Tasks Across The Full Spectrum Of Missions And Operations. timeline:  Construction Duration Estimated To Be 1095 Calendar Days. narrative Shall Be No Longer Than 10 Pages.  Comments Will Be Shared With The Government And The Project Management Team (pmt), But Otherwise Be Held In Strict Confidence. interested Firms Must Submit The Following At A Minimum: 1. Firm’s Name, Address, Point Of Contact, Phone Number, And E-mail Address, And Capabilities. 2. Firm’s Level Of Interest In Competing On The Solicitation When It Is Issued. 3. Firm’s Business Size – Large, Small, Small Disadvantaged Business (sdb), Service Disabled Veteran Owned Small Business (sdvosb), Historically Underutilized Business Zones (hubzone), Woman Owned Small Business (wosb), Certified 8(a) Firms, And Sba Approved Mentor-protégé Firms 4. Firm’s Bonding Capacity: Interested Firms Must Meet The Single Project Minimum Bonding Capacity To Meet The Magnitude Of Construction To Be Considered As A Potential Source. The Surety Providing The Bonding Must Be Clearly Identified And Listed In The Department Of Treasury's Listing Of Approved Sureties Which Can Be Found At Https://www.fiscal.treasury.gov/fsreports/ref/suretybnd/c570.htm. If Not Currently Bonded, A Letter From A Listed Surety Stating Capacity For Obtaining A Sufficient Bonding Amount Must Be Included. 5. Firm’s Experience In Successfully Completed Design-bid-build Projects Of Similar Size And Scope, And Dollar Value Range To Meet The Specified Magnitude Of Construction.  To Demonstrate Similar Projects, At Least Three Examples Completed In The Last Seven (10) Years Should Be Provided To Include: 6.  Provide At Least One (1) Example Of An Administration Facility That Includes Secure Sensitive Areas/space. 7.  Provide At Least One (1) Example Of A Multi-story Parking Garage.  8.  Responders Should Have Experience In The Areas Listed Below And Provide Narratives Identifying That Specific Experience: (no Dollar Value Necessary) This Project Will Be Constructed Within An Existing Secured Perimeter.  Offerors Should Demonstrate Their Experience With Working Within A Controlled Perimeter. Responders Should Also Have Experience With Using Various Construction Methods To Adhere To Construction Duration. In Addition, Responders Should Have Experience In Locating, Avoiding, And/or Protecting Existing Critical Underground Utility Distribution Systems During Demolition, Earthwork, And Construction Operations. submission Instructions: this Notice Is Not A Request For Proposal, Quote Or Bid. It Is A Market Research Tool Being Utilized To Determine The Availability Of Potential Qualified Contractors Before Determining The Method Of Acquisition. In Addition, This Sources Sought Is Not To Be Considered As A Commitment By The Government, Nor Will The Government Pay For Any Information Solicited Or Delivered. interested Parties Who Consider Themselves Qualified To Perform The Above-listed Requirement Are Invited To Submit A Response To This Sources Sought Notice Nlt 11:00 A.m. Eastern Daylight Time (edt) 26 May 2023. All Responses Under This Sources Sought Notice Must Be Emailed To Michael.j.getz@usace.army.mil And Ericka.t.collins@usace.army.mil Referencing The Sources Sought Notice Number W912dr23z0w4d. telephone Inquiries Will Not Be Accepted Or Acknowledged, And No Feedback Or Evaluations Will Be Provided To Companies Regarding Their Submissions. If You Have Any Questions Concerning This Opportunity Please Contact: Michael Getz Via Email – Michael.j.getz@usace.army.mil And Ericka.t.collins@usace.army.mil

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 The Ehrm Infrastructure Upgrades Construction Project At The Lt. Col. Luke Weathers, Jr. Va Medical Center Memphis. project Description: the Contractor Shall Provide All Necessary Tools, Labor, Materials, Equipment, Permits, License, Supervision, And Quality Control For Ehrm Infrastructure Upgrades Memphis, Tn At The Lt. Col. Luke Weathers, Jr. Va Medical Center Memphis, In Accordance With The Drawings And Specifications. Work Includes Infrastructure Upgrades And Reconfiguring And Renovating Existing Space Impacted By Said Improvements. Infrastructure Upgrades Include Electrical, Bonding, Ups, Building Management Systems Interfaces, Hvac, Communication, Physical Security Upgrades, And Fiber Infrastructure Backbone Campus Wide Within And Between Buildings, Including Modification To Impacted Roads, Walks, Grading And Drainage, And Other Existing Utilities, Data Center, Wan Updates, And Hazardous Material Abatement. Project Buildings Include 1, 1a, 5, 6, 7, 9, And 10. 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 As Either 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. 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 Early March 2024. In Accordance With Vaar 836.204, The Magnitude Of Construction Is Between $20,000,000.00 And $50,000,000.00. It Has Been Determined That The Value Of This Project Is Closer To The Higher Range Of The Magnitude Cited Above. The Applicable North American Industry Classification System (naics) Code Is 236220 With A Size Standard Of $45 Million. The Duration Of The Project Is Currently Estimated At 670 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 Labor, Materials And Equipment Required To Complete The Project As Per Contract Documents Prepared By An Independent Architect-engineer Firm. the Government Is Concerned That Small Disadvantaged Veteran Owned Small Business (sdvosb) May Have Difficulty Obtaining The Necessary Bonding Capabilities To Perform A Project Of This Magnitude. Accordingly, All Business Types (e.g., Sdvosb, Vosb, 8(a), Hubzone, Etc) Are Highly Encouraged To Provide Responses Demonstrating Their Interest As Outlined Below. capability Statement: respondents Shall Provide A General Capabilities Statement To Include The Following Information: section 1: Provide Company Name, Unique Entity Identifier Number Associate With Sam.gov, 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. 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. 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 Seven (7) 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. section 6: Project Labor Agreement (pla) - A Pla Is Defined As A Pre-hire Collective Bargaining Agreement With One Or More Labor Organizations That Establishes The Terms And Conditions Of Employment For A Specific Construction Project And Is An Agreement Described In 29 U.s.c. 158(f). The Pla Questionnaire Must Be Filled Out And Returned With The Sources Sought Response. The Questionnaire Can Be Found At The End Of This Document. federal Acquisition Regulation (far) 22.503 Policy: (a) Project Labor Agreement (pla) Is A Tool That Agencies May Use To Promote Economy And Efficiency In Federal Procurement. Pursuant To Executive Order 13502, Agencies Are Encouraged To Consider Requiring The Use Of Project Labor Agreements In Connection With Large-scale Construction Projects. (b) An Agency May, If Appropriate, Require That Every Contractor And Subcontractor Engaged In Construction On The Project Agree, For That Project, To Negotiate Or Become A Party To A Project Labor Agreement With One Or More Labor Organizations If The Agency Decides That The Use Of Project Labor Agreements Will- (1) Advance The Federal Government's Interest In Achieving Economy And Efficiency In Federal Procurement, Producing Labor-management Stability, And Ensuring Compliance With Laws And Regulations Governing Safety And Health, Equal Employment Opportunity, Labor And Employment Standards, And Other Matters; And (2) Be Consistent With Law. (c) Agencies May Also Consider The Following Factors In Deciding Whether The Use Of A Project Labor Agreement Is Appropriate For The Construction Project: (1) The Project Will Require Multiple Construction Contractors And/or Subcontractors Employing Workers In Multiple Crafts Or Trades. (2) There Is A Shortage Of Skilled Labor In The Region In Which The Construction Project Will Be Sited. (3) Completion Of The Project Will Require An Extended Period Of Time. (4) Project Labor Agreements Have Been Used On Comparable Projects Undertaken By Federal, State, Municipal, Or Private Entities In The Geographic Area Of The Project. (5) A Project Labor Agreement Will Promote The Agency S Long Term Program Interests, Such As Facilitating The Training Of A Skilled Workforce To Meet The Agency S Future Construction Needs. (6) Any Other Factors That The Agency Decides Are Appropriate. see Far Provision: 52.222-33 Notice Of Requirement For Project Labor Agreement And Far it Is Requested That Interested Contractors Submit A Response (electronic Submission) Of No More Than Nine (9) Single Sided Pages, Single-spaced, 12-point Font Minimum That Addresses The Above Information (this Is Inclusive Of The Pla Questionnaire). 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, Dun & Bradstreet Number, 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 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 Point Of Contact Listed Below By January 11, 2024 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: sharese Mckinney contract Specialist sharese.mckinney@va.gov project Labor Agreement (pla) Questionnaire (please Respond To The Questions Below) 1. Is Your Company Familiar With Project Labor Agreement (pla) And Its Use On Construction Projects? yes/no comments: 2. Would Your Company Likely Submit A Proposal For The Va Construction Solicitation That Requires The Use Of A Pla? yes/no comments: 3. If Va Requires A Pla, Would Your Proposed Construction Cost Likely To Increase Or Decrease And What Is The Likely Percentage Of Cost Increase Or Decrease? comments: 4. Does The Va Requirement To Use Of A Pla On A Construction Project Restrict Competition? yes/no comments: 5. Do You Expect Subcontractor Resistance Should Va Requires The Use Of A Pla On This Construction Solicitation? yes/no comments: 6. Do You Have Additional Comments Regarding The Use Of A Pla For This Project? comments: --- End Of Pla Questionnaire ---

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 The Ehrm Infrastructure Upgrade Construction Project At The Butler, Pa Va Medical Center Jefferson Barracks Located In Butler, Pa. project Description: this Project Will Include But Not Limited To Preparation Of The Site For Building Operations, Including Demolition And Removal Of Existing Structures, And Furnish Labor And Materials And Perform Work For Ehrm Infrastruture Upgrades As Required By Drawings And Specifications. Project Scope Includes, But Is Not Limited To, The Following Infrastructure Upgrades: Electrical (electrical Panel Upgrade, Power [normal, Emergency]); Bonding; Ups; Building Management System Interfaces; New Hvac And Upgrades To Existing Hvac; Reconfiguration, Expansion, And Renovation Of Existing Space (demo, New Construction, Finishes, Cable); Construction Of Standalone Data Center Building Of Approximately 3,000 Gross Square Feet (electrical Distribution, Cable Management, Cabinets, Finishes, Hvac); Communication Infrastructure (new Data Outlets, Patch Panels, Upgrade To Cat 6a Cable); Physical Security Upgrades; Upgrades To Fiber Infrastructure Backbone Campuswide Within Buildings And Between Buildings; Provide Diversified Paths For Wan; And Hazardous Materials Abatement. Third Party Commissioning Required By The Whole Building Commissioning Process Manual Including, But Not Limited To, The Following: Grounding And Bonding, Structured Cabling Systems, Public Address & Mass Notification Systems, Intercom & Program Systems, Security Emergency Call Systems, Duress Alarm Systems, Physical Access Control Systems, Access Control Systems, Security Access Detection Systems, Video Surveillance System Requirements, Electronic Personal Protection System, And Fire Detection And Alarm Systems. Project Buildings Include: 2, 4, 6, 7, 8, 20, 21, 30, 46, 47, 48, And Site. 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 Mid To Late-march 2024. In Accordance With Vaar 836.204, The Magnitude Of Construction Is Between $20,000,000.00 And $50,000,000.00 (note That The Vaar Magnitude Of Construction Is Closer To The Lower End Of This Range). 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 Labor, Materials And Equipment 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 Factors (far Part 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. 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 Seven (7) 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. section 6: Project Labor Agreement (pla) - A Pla Is Defined As A Pre-hire Collective Bargaining Agreement With One Or More Labor Organizations That Establishes The Terms And Conditions Of Employment For A Specific Construction Project And Is An Agreement Described In 29 U.s.c. 158(f). The Pla Questionnaire Must Be Filled Out And Returned With The Sources Sought Response. The Questionnaire Can Be Found At The End Of This Document. federal Acquisition Regulation (far) 22.503 Policy: (a) Project Labor Agreement (pla) Is A Tool That Agencies May Use To Promote Economy And Efficiency In Federal Procurement. Pursuant To Executive Order 13502, Agencies Are Encouraged To Consider Requiring The Use Of Project Labor Agreements In Connection With Large-scale Construction Projects. (b) An Agency May, If Appropriate, Require That Every Contractor And Subcontractor Engaged In Construction On The Project Agree, For That Project, To Negotiate Or Become A Party To A Project Labor Agreement With One Or More Labor Organizations If The Agency Decides That The Use Of Project Labor Agreements Will- (1) Advance The Federal Government's Interest In Achieving Economy And Efficiency In Federal Procurement, Producing Labor-management Stability, And Ensuring Compliance With Laws And Regulations Governing Safety And Health, Equal Employment Opportunity, Labor And Employment Standards, And Other Matters; And (2) Be Consistent With Law. (c) Agencies May Also Consider The Following Factors In Deciding Whether The Use Of A Project Labor Agreement Is Appropriate For The Construction Project: (1) The Project Will Require Multiple Construction Contractors And/or Subcontractors Employing Workers In Multiple Crafts Or Trades. (2) There Is A Shortage Of Skilled Labor In The Region In Which The Construction Project Will Be Sited. (3) Completion Of The Project Will Require An Extended Period Of Time. (4) Project Labor Agreements Have Been Used On Comparable Projects Undertaken By Federal, State, Municipal, Or Private Entities In The Geographic Area Of The Project. (5) A Project Labor Agreement Will Promote The Agency S Long Term Program Interests, Such As Facilitating The Training Of A Skilled Workforce To Meet The Agency S Future Construction Needs. (6) Any Other Factors That The Agency Decides Are Appropriate. see Far Provision: 52.222-33 Notice Of Requirement For Project Labor Agreement And Far Clause 52.222-34 Project Labor Agreement For Further Details. it Is Requested That Interested Contractors Submit A Response (electronic Submission) Of No More Than Nine (9) Single Sided Pages, Single-spaced, 12-point Font Minimum That Addresses The Above Information (this Is Inclusive Of The Pla Questionnaire). 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, Dun & Bradstreet Number, 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 24, 2024 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 300 independence, Oh 44131 primary Point Of Contact: emil Reyes contract Specialist emil.reyes@va.gov secondary Point Of Contact: david Mark contracting Officer david.mark2@va.gov project Labor Agreement (pla) Questionnaire (please Respond To The Questions Below) 1. Is Your Company Familiar With Project Labor Agreement (pla) And Its Use On Construction Projects? yes/no comments: 2. Would Your Company Likely Submit A Proposal For The Va Construction Solicitation That Requires The Use Of A Pla? yes/no comments: 3. If Va Requires A Pla, Would Your Proposed Construction Cost Likely To Increase Or Decrease And What Is The Likely Percentage Of Cost Increase Or Decrease? comments: 4. Does The Va Requirement To Use Of A Pla On A Construction Project Restrict Competition? yes/no comments: 5. Do You Expect Subcontractor Resistance Should Va Requires The Use Of A Pla On This Construction Solicitation? yes/no comments: 6. Do You Have Additional Comments Regarding The Use Of A Pla For This Project? comments: --- End Of Pla Questionnaire ---