Data Center Tenders

Details: Notice Of Intent To Sole Source the Food And Drug Administration Intends To Make A Sole Source Award For A Subscription To Ecig Intelligence, A Comprehensive Source Known For Electronic Nicotine Delivery System (ends) Market Data. The Fdas/center For Tobacco Products Requires This Data To Be Able To Measure And Compare Incidence And Usage Rates, Market Size, Product Form Adoption, Online And Offline Pricing, Distribution Channels, Domestic And Foreign Product And Marketing Regulation, Taxes, And Points Of Contact. Effective Regulation Necessitates A Full Knowledge Of The History And Status Of These Factors And How They Affect The Market Domestically And Internationally. Ecigintelligence Is The Only Source For The Comprehensive Data Needed. we Intend To Make A Sole Source Award For This Subscription To: ecigintelligence 5 St. John’s Lane london Ecim 4bh in Accordance With Far 6.302-1, Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements. this Notice Of Intent Is Not A Request For Competitive Quotes. However, All Responsible Sources May Submit A Capability Statement Within Five (5) Days After The Publication Of This Synopsis Which Shall Be Considered By The Agency. Responses Received After 5 Days Or Without The Required Information May Not Be Considered. For Information Concerning This Acquisition Contact: nakita Putty contract Specialist nakita.putty@fda.hhs.gov a Determination By The Government Not To Compete Because Of Information Received Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For Determining Whether To Conduct A Competitive Procurement. far Clauses Incorporated By Reference. 52.203-19 – Prohibition On Requiring Certain Internal Confidentiality Agreements Or Statements (jan 2017) 52.204-23 – Prohibition On Contracting For Hardware, Software And Services Developed Or Provided By Kaspersky Lab And Other Covered Entities (nov 2021) 52.204-25 – Prohibition On Contracting For Certain Telecommunications And Video Surveillance services Or Equipment (nov 2021) 52.222-26 Equal Opportunity (sept 2016) 52.204-27 Prohibition On A Bytedance Covered Application (jun 2023) 52.227-14 Rights In Data – General (may 2014) 52.227-19 – Commercial Computer Software License (dec 2007) 52.232-39 – Unenforceability Of Unauthorized Obligations (jun 2013) 52.232-40 – Providing Accelerated Payment To Small Business Subcontractors (mar 2023) far Provisions Incorporated By Reference 52.203-18 Prohibition On Contracting With Entities That Require Certain Internal Confidentiality Agreements—representation (jan 2017) 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment (nov 2021) 52.204-26 Covered Telecommunications Equipment Or Services-representation (oct 2020) 52.212-1 Instructions To Offerors—commercial Products And Commercial Services (sep 2023)

Details: The Space Development Agency (sda) Is Issuing This Pre-solicitation Notice For The Advanced Fire Control Ground Infrastructure (afcgi) Program (previously Called The Pwsa Futures Program Ground Integration (pgi) Program). The Purpose Of The Sda’s Afc Program Is To Deliver Integrated Space And Ground Elements That Will Demonstrate Advanced Fire Control Missions. Afc Executes Operationally Relevant Prototypes In Order To: Demonstrate Proof Of Scalability, Show Military Utility, And Provide A Pathfinder For Future Proliferation Of Afc Capabilities. The Afcgi Acquisition Will Provide A Common, Enduring Ground Infrastructure And Resources To Minimize Cost And Complexity For Multiple Afc Prototype Programs. The Efforts Of The Afcgi Contractor Will Be Central To The Successful Execution Of The Fire-control On Orbit-support-to-the-war Fighter (foo Fighter Or F2) Prototype System (launching In Q1fy27) And Follow-on “f2-like” Demonstration Programs. the Afcgi Contractor Will: 1) Deliver And Manage Ground Segment Resources, Including But Not Limited To Ground Entry Points And Terrestrial Communication Networks; 2) Fit-out And Manage A Government-owned, Contractor-operated (goco) Facility Called The Demonstration Operations Center; 3) Manage A Goco Cloud Environment To Provide Cloud Services, Including But Not Limited To Hosting Space Vehicle Mission Operations Center Software, Data Archiving, Enabling Remote Access To Data During On-orbit Demonstrations, Enabling Data Processing And Analysis, Hosting Mission Partner Software, And Interfacing With Mission Partner Systems; And 4) Provide Program Management, Systems Engineering, Integration; Verification, And Operations And Maintenance Of The Afc Ground Infrastructure. estimated Acquisition Timeline final Rfp Release: Est June 18, 2024 proposals Due: Est 02 August 2024 contract Award: Est 02 December 2024 the Above Acquisition Timeline Is For Informational Purposes Only And Subject To Change. questions Regarding This Requirement Shall Only Be Submitted To Ussf.pentagon.sda.mbx.sda-sn-24-0013@mail.mil. No Phone Calls Or One-on-one Meeting Requests Will Be Accepted. Do Not Submit Classified Information To This Address.

Description: Modification 3 - Final Extension To Due Date: Wednesday, August 28, 2024. Be Certain Your Quote Complies With The Requirements Of This Request For Quotes; Specifically, Review The Technical Proposal Requirements. modification 2 - Extension To Due Date: Monday, August 26, 2024. modification 1 - Extension To Due Date: Tuesday, August 16, 2024. to Receive Up To Date Information On This Requirement, Including Answers To Vendor Questions, Modifications To The Requirement Or Extensions To The Offer Due Date, Use The Follow This Requirement Feature To Ensure System Notifications. this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Subpart 12.6, As Supplemented With Additional Information In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Written Solicitation Will Not Be Issued. Submit Written Quotes Only; Oral Offers Will Not Be Accepted. this Requirement Is Under North American Industrial Classification Standard (naics) Codes: 334111 Electronic Computer Manufacturing; 1250 Employees. This Requirement Is Set-aside 100% Buy Indian (specific To Department Of Health And Human Services, Indian Health Services); Wherein, Buy Indian Means American Indian And Alaska Native Small Businesses, In Accordance With The Criteria And Size Standards Of 13 Cfr Part 121. definitions. Indian Economic Enterprise (iee). Any Business Activity Owned By One Or More Indians Or Indian Tribes That Is Established For The Purpose Of Profit Provided That: The Combined Indian Or Indian Tribe Ownership Must Constitute Not Less Than 51 Percent Of The Enterprise; The Indians Or Indian Tribes Must, Together, Receive At Least A Majority Of The Earnings From The Contract; And The Management And Daily Business Operations Of An Enterprise Must Be Controlled By One Or More Individuals Who Are Indians. To Ensure Actual Control Over The Enterprise, The Individuals Must Possess Requisite Management Or Technical Capabilities Directly Related To The Primary Industry In Which The Enterprise Conducts Business. The Enterprise Must Meet These Requirements Throughout The Following Time Periods: at The Time An Offer Is Made In Response To A Written Solicitation; at The Time Of The Contract Award; And during The Full Term Of The Contract. indian Small Business Economic Enterprise (isbee). An Iee That Is Also A Small Business Concern Established In Accordance With The Criteria And Size Standards Of 13 Cfr Part 121. Offerors That Do Not Fall Into This Category Will Not Be Considered For Award. requirements: The Indian Health Service (ihs), Phoenix Indian Medical Center Has A Requirement To Update Nearing End Of Life/end Of Sale Status Server Infrastructure Hardware That Supports Production Virtual Servers And Desktops. a Turnkey Solution (hardware And Software) To Replace/consolidate The Existing Vxrail And Cisco Flex Pod Hardware Into A Common Platform Is Requested. This Includes New Data Center Racks, Networking, Ups, Cooling And Backup Infrastructure Installation. Services Include Onsite Instructor Lead Training Of Staff And 5-year Support And Maintenance. Resident Services Are Required For Migration Of Production Vm Servers, Virtual Desktops, Backup Configuration And Support. this Is An Open-market Combined Synopsis/solicitation For Products As Defined Herein. The Government Intends To Award A Purchase Order As A Result Of This Combined Synopsis/solicitation To The Responsive And Responsible Vendor Whose Conforming Response Is Determined To Provide The Best Value To The Government, Price And Other Factors Considered. contracting Officer (co) And Contracting Officer Representative(s) (cor(s)) Quality Assurance Personnel. The Co Will Appoint Cors For Management Of The Day-to-day Activities Of This Requirement. The Identity, Title, And Authority Of This Representative Will Be Provided In Writing To The Contractor After Award. this Procurement Is For New Equipment Only; No Remanufactured Or "gray Market" Items. Vendor Shall Be An Original Equipment Manufacturer (oem Authorized Dealer, Authorized Distributor Or Authorized Reseller For The Proposed Equipment/system, Such That Oem Warranty And Service Are Provided And Maintained By The Oem). All, Warranty And Service Associated With The Equipment Shall Be In Accordance With The Oem Terms And Conditions. All Equipment Must Be Covered By The Manufacturer's Warranty. The Quote Must Include A Copy Of The Authorized Distributor Letter From The Manufacturer To Verify That The Vendor Is An Authorized Distributor Of The Products Being Quoted; Failure To Provide Evidence Of This May Result In Your Proposal Not Being Further Considered. see Attached Scope Of Work ***questions Due Date: 08/07/2024 10:00 Am Pdt – All Questions Must Be Received Via Email By This Date/time. ***quote Due Date: 08/16/2024 9:00 Am Pdt – All Quotes Must Be Received In Email Box By This Date/time. offer Must Conform To The Requirements Outlined In Provisionfar 52.212-1, Instructions To Offerors—commercial Products And Commercial Services (sept 2023), Technical Proposal, Provided Herein Under Clauses Incorporated By Full Text. this Combined Synopsis/solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular Fac 2024-05 Dated 05-22-2024. It Is The Contractor's Responsibility To Be Familiar With The Applicable Clauses And Provisions. the Full Text Of Far Provisions Or Clauses May Be Accessed Electronically At Https://www.acquisition.gov/far/part-52. the Following Solicitation Provisions Apply To This Acquisition: far 52.212-1 Instructions To Offerors—commercial Products And Commercial Services (mar 2023) far 52.212-3 Offeror Representations And Certifications—commercial Products And Commercial Services (dec 2022) offerors To Be Considered Responsible, Shall Have An Active Registration Status, Prior To Award, In The System For Award Management (sam), Far Provision 52.212-3 Offeror Representations And Certifications—commercial Products And Commercial Services (dec 2022). The Provision Can Be Submitted At Www.sam.gov. clauses Incorporated By Reference: the Following Provisions And Clauses Shall Apply To This Solicitation: 52.252-2 Clauses Incorporated By Reference. This Contract Incorporates One Or More Clauses By Reference, With The Same Force And Effect As If They Were Given In Full Text. Upon Request, The Contracting Officer Will Make Their Full Text Available. Also, The Full Text Of A Clause May Be Accessed Electronically At This/these Address(es): Www.acquisition.gov/far/ (far) And Www.acquisition.gov/hhsar (hhsar); 52.212-1 Instructions To Offerors—commercial Products And Commercial Services (mar 2023); 52.212-3 Offeror Representations And Certification - Commercial Products And Commercial Services (dec 2022); 52.212-4 Contract Terms And Conditions—commercial Products And Commercial Services (dec 2022); 52.217-5 Evaluation Of Options (july 1990); 52.217-8 Option To Extend Services (nov 1999); 52.217-9 Option To Extend The Term Of The Contract (mar 2000); 52.222-3 Convict Labor (jun 2003); 52.222-21 Prohibition Of Segregated Facilities (apr 2015); 52.222-26 Equal Opportunity (sept 2016); 52.222-36 Equal Opportunity For Workers With Disabilities (jun 2020); 52.222-41 Service Contract Labor Standards (aug 2018); 52.225-1 Buy American-supplies (oct 2022); 52.225-13 Restrictions On Certain Foreign Purchases (feb 2021); 52.232-33 Payment By Electronic Funds Transfer-system For Award Management (oct 2018); 52.232-34 Payment By Electronic Funds Transfer-other Than System For Award Management (jul 2013); 52.233-2 Service Of Protest (sep 2006); 52.252-1 Solicitation Provisions Incorporated By Reference; 52.204-7 System For Award Management (oct 2018). clauses Incorporated By Full Text: 52.212-2 Evaluation—commercial Products And Commercial Services (nov 2021) the Provision At Far 52.212-1, Instructions To Offerors—commercial Products And Commercial Services (sept 2023), Applies To This Solicitation. technical Proposal: Offerors Shall Provide A Technical Quote That Includes Past Performance. Quotes Must Include A Technical Narrative Outlining Capabilities For This Project; Specifically, Discuss Brand Name Product/service Partnerships. A Project Management Approach Should Be Included To Design, Receiving, And An Overall Rollout Timeline. proposed Equipment/support: The Technical Quote Shall Identify The Brand Name Items Requested. Other Product Offerings, As Identified In The Sow, Shall Be Accompanied With A Narrative Description Of How They Are Equal, Supplemented By Technical Literature With Product Specifications. Quotes May Be Evaluated For Technical Acceptance On A Pass/fail Basis; Items Not Meeting The Technical Minimums Specified, May Be Deemed Unresponsive And Not Further Evaluated. Technical Acceptance Will Be Evaluated Against The Salient Characteristics/functions Outlined In The Document Entitled: Statement Of Work. project Management Plan: Vendor Must Communicate Level Of Involvement In The Execution Of This Project; Including, Planned Co-operation Between The Facility, Manufacturer And Sub-contractors. sub-contracting Plan: If Subcontracts Will Be Utilized, Indicate What Aspects Of The Process Will Be Subcontracted And Describe The Capabilities Of The Subcontractor(s); Include Name Of Proposed Subcontractor(s). Discuss Cisco Gold Certified Partnership And Dell Strategic Partner. narrative Response: Vendor Must Provide Narrative Response Outlining Logistical Concerns For This Project: Delivery Timeline, Scheduling, Staging, Implementation And Onsite Training. Broadly Address Proposed Solutions To Mitigate Risk And Other Unforeseen Circumstances, Based Upon Your Past Performance With Similar, Recent And Relevant, Projects. recent & Relevant Past Performance: Offerors Shall Submit Past Performance That Is Current And Relevant As Defined Herein. Offerors May Submit A Maximum Of 5 (minimum Of 3) Examples Of Their Past Performance With Their Offer To Include Prime Contract And Subcontracts. Past Performance Information Should Contain The Following: project Title; description Of The Project; contract Number; contract Amount; government Agency/organization; cor’s & Co’s Name, Address, And Phone Number; current Status, E.g., Completed And/or If In Progress, Start And Estimated Completion Dates; And a Brief Narrative Of Why You Deem The Reference To Be Relevant To This Effort. the Government May Also Consider Information Obtained Through Other Sources. Past Performance Information Will Be Utilized To Determine The Probability Of Success Relative To The Required Effort. recent Is Defined As Having Been Completed Within The Last 24 Months From Close Date Of This Solicitation. Relevant Is Defined As Any Contract Or Subcontract Valued At $500,000 Or Greater With A Similar Type Requirement. relevant Past Performance Evaluation Via Past Performance Information Retrieval System (ppirs). Ppirs Records For The Identified Contract Will Be Assessed And Other Records Within Ppirs May Be Considered. No Submission Is Required For This Section. pricing: A Pricing Proposal Shall Identify Costs Categorically And Be Supplemented By A Bill Of Materials (bom). far 52.212-2, Evaluation—commercial Products And Commercial Services. (a) Evaluation Procedures Will Be Iaw Far 13.106. The Government Will Select The Quote That Represents The Best Benefit To The Government At A Price That Can Be Determined Reasonable. The Government Will Perform A Comparative Evaluation Of Technical Solution, Past Performance, And Price. Technical Solution Will Consist Of The Following: project Management Plan sub-contracting Plan narrative Response past Performance past Performance Consists Of Ppirs And Fapiis Data And Relevant Past Performance. For Price, All Line Items Will Be Evaluated Together As A Total Contract Value. (b) Options. The Government Will Evaluate Offers For Award Purposes By Adding The Total Price For All Options To The Total Price For The Basic Requirement. The Government May Determine That An Offer Is Unacceptable If The Option Prices Are Significantly Unbalanced. Evaluation Of Options Shall Not Obligate The Government To Exercise The Option(s). (c) A Written Notice Of Award Or Acceptance Of An Offer, Mailed Or Otherwise Furnished To The Successful Offeror Within The Time For Acceptance Specified In The Offer, Shall Result In A Binding Contract Without Further Action By Either Party. Before The Offer’s Specified Expiration Time, The Government May Accept An Offer (or Part Of An Offer), Whether Or Not There Are Negotiations After Its Receipt, Unless A Written Notice Of Withdrawal Is Received Before Award. (end Of Provision) 52.212-4 -- Contract Terms And Conditions—commercial Products And Commercial Services. (nov 2023). 52.212-5 -- Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services. (may 2024) (a) The Contractor Shall Comply With The Following Federal Acquisition Regulation (far) Clauses, Which Are Incorporated In This Contract By Reference, To Implement Provisions Of Law Or Executive Orders Applicable To Acquisitions Of Commercial Items: (1) 52.203-19, Prohibition On Requiring Certain Internal Confidentiality Agreements Or Statements (jan 2017) (section 743 Of Division E, Title Vii, Of The Consolidated And Further Continuing Appropriations Act 2015 (pub. L. 113-235) And Its Successor Provisions In Subsequent Appropriations Acts (and As Extended In Continuing Resolutions)). (2) 52.204-23, Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab And other Covered Entities (jul 2018) (section 1634 Of Pub. L. 115-91). (3) 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations (nov 2015) (4) 52.233-3, Protest After Award (aug 1996) (31 U.s.c. 3553). (5) 52.233-4, Applicable Law For Breach Of Contract Claim (oct 2004) (public Laws 108-77, 108-78 (19 U.s.c. 3805 Note)). (b) The Contractor Shall Comply With The Far Clauses In This Paragraph (b) That The Contracting Officer Has Indicated As Being Incorporated In This Contract By Reference To Implement Provisions Of Law Or Executive Orders Applicable To Acquisitions Of Commercial Items: [contracting Officer Check As Appropriate.] x (4) 52.204-10, Reporting Executive Compensation And First-tier Subcontract Awards (oct 2018) (pub. L. 109-282) (31 U.s.c. 6101 Note). x (6) 52.204-14, Service Contract Reporting Requirements (oct 2016) (pub. L. 111-117, Section 743 Of Div. C). x (7) 52.204-15, Service Contract Reporting Requirements For Indefinite-delivery Contracts (oct 2016) (pub. L. 111-117, Section 743 Of Div. C). x (8) 52.209-6, Protecting The Government’s Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed For Debarment (oct 2015) (31 U.s.c. 6101 Note). x (9) 52.209-9, Updates Of Publicly Available Information Regarding Responsibility Matters (oct 2018) (41 U.s.c. 2313). x (14) (i) 52.219-6, Notice Of Total Small Business Aside (nov 2011) (15 U.s.c. 644). x (19) 52.219-14, Limitations On Subcontracting (jan 2017) (15 U.s.c. 637(a)(14)). x (20) 52.219-16, Liquidated Damages—subcontracting Plan (jan 1999) (15 U.s.c. 637(d)(4)(f)(i)). x (22) 52.219-28, Post Award Small Business Program Representation (jul 2013) (15 U.s.c. 632(a)(2)). ___ (24) 52.219-30, Notice Of Set-aside For, Or Sole Source Award To, Women-owned Small Business Concerns Eligible Under The Women-owned Small Business Program (dec 2015) (15 U.s.c. 637(m)). x (25) 52.222-3, Convict Labor (june 2003) (e.o. 11755). x (26) 52.222-19, Child Labor—cooperation With Authorities And Remedies (jan 2018) (e.o. 13126). x (29) (i) 52.222-35, Equal Opportunity For Veterans (oct 2015) (38 U.s.c. 4212). x (30) (i) 52.222-36, Equal Opportunity For Workers With Disabilities (jul 2014) (29 U.s.c. 793). x (32) 52.222-40, Notification Of Employee Rights Under The National Labor Relations Act (dec 2010) (e.o. 13496). x (33) (i) 52.222-50, Combating Trafficking In Persons (jan 2019) (22 U.s.c. Chapter 78 And E.o. 13627). x (ii) Alternate I (mar 2015) Of 52.222-50, (22 U.s.c. Chapter 78 And E.o. 13627). x (34) 52.222-54, Employment Eligibility Verification (oct 2015). (e. O. 12989). (not Applicable To The Acquisition Of Commercially Available Off-the-shelf Items Or Certain Other Types Of Commercial Items As Prescribed In 22.1803.) x (42) 52.223-18, Encouraging Contractor Policies To Ban Text Messaging While Driving (aug 2011) (e.o. 13513). x (49) 52.225-13, Restrictions On Certain Foreign Purchases (june 2008) (e.o.’s, Proclamations, And Statutes Administered By The Office Of Foreign Assets Control Of The Department Of The Treasury). x (53) 52.232-29, Terms For Financing Of Purchases Of Commercial Items (feb 2002) (41 U.s.c. 4505), 10 U.s.c. 2307(f)). x (55) 52.232-33, Payment By Electronic Funds Transfer--system For Award Management (oct 2018) (31 U.s.c. 3332). (c) The Contractor Shall Comply With The Far Clauses In This Paragraph (c), Applicable To Commercial Services, That The Contracting Officer Has Indicated As Being Incorporated In This Contract By Reference To Implement Provisions Of Law Or Executive Orders Applicable To Acquisitions Of Commercial Items: (d) Comptroller General Examination Of Record The Contractor Shall Comply With The Provisions Of This Paragraph (d) If This Contract Was Awarded Using Other Than Sealed Bid, Is In Excess Of The Simplified Acquisition Threshold, And Does Not Contain The Clause At 52.215-2, Audit And Records -- Negotiation. (1) The Comptroller General Of The United States, Or An Authorized Representative Of The Comptroller General, Shall Have Access To And Right To Examine Any Of The Contractor’s Directly Pertinent Records Involving Transactions Related To This Contract. (2) The Contractor Shall Make Available At Its Offices At All Reasonable Times The Records, Materials, And Other Evidence For Examination, Audit, Or Reproduction, Until 3 Years After Final Payment Under This Contract Or For Any Shorter Period Specified In Far Subpart 4.7, Contractor Records Retention, Of The Other Clauses Of This Contract. If This Contract Is Completely Or Partially Terminated, The Records Relating To The Work Terminated Shall Be Made Available For 3 Years After Any Resulting Final Termination Settlement. Records Relating To Appeals Under The Disputes Clause Or To Litigation Or The Settlement Of Claims Arising Under Or Relating To This Contract Shall Be Made Available Until Such Appeals, Litigation, Or Claims Are Finally Resolved. (3) As Used In This Clause, Records Include Books, Documents, Accounting Procedures And Practices, And Other Data, Regardless Of Type And Regardless Of Form. This Does Not Require The Contractor To Create Or Maintain Any Record That The Contractor Does Not Maintain In The Ordinary Course Of Business Or Pursuant To A Provision Of Law. (e) (1) Notwithstanding The Requirements Of The Clauses In Paragraphs (a), (b), (c) And (d) Of This Clause, The Contractor Is Not Required To Flow Down Any Far Clause, Other Than Those In This Paragraph (e)(1) In A Subcontract For Commercial Items. Unless Otherwise Indicated Below, The Extent Of The Flow Down Shall Be As Required By The Clause— (i) 52.203-13, Contractor Code Of Business Ethics And Conduct (jan 2019) (41 U.s.c. 3509). (ii) 52.203-19, Prohibition On Requiring Certain Internal Confidentiality Agreements Or Statements (jan 2017) (section 743 Of Division E, Title Vii, Of The Consolidated And Further Continuing Appropriations Act, 2015 (pub. L. 113-235) And Its Successor Provisions In Subsequent Appropriations Acts (and As Extended In Continuing Resolutions)). (iii) 52.204-23, Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab And other Covered Entities (jul 2018) (section 1634 Of Pub. L. 115-91). (iv) 52.219-8, Utilization Of Small Business Concerns (oct 2018) (15 U.s.c. 637(d)(2) And (3)), In All Subcontracts That Offer Further Subcontracting Opportunities. If The Subcontract (except Subcontracts To Small Business Concerns) Exceeds $700,000 ($1.5 Million For Construction Of Any Public Facility), The Subcontractor Must Include 52.219-8 In Lower Tier Subcontracts That Offer Subcontracting Opportunities. (v) 52.222-17, Non- Displacement Of Qualified Workers (may 2014) (e.o. 13495). Flow Down Required In Accordance With Paragraph (1) Of Far Clause 52.222-17. (vi) 52.222-21, Prohibition Of Segregated Facilities (apr 2015). (vii) 52.222-26, Equal Opportunity (sep 2016) (e.o. 11246). (viii) 52.222-35, Equal Opportunity For Veterans (oct 2019) (38 U.s.c. 4212). (ix) 52.222-36, Equal Opportunity For Workers With Disabilities (jul 2014) (29 U.s.c. 793). (x) 52.222-37, Employment Reports On Veterans (feb 2016) (38 U.s.c. 4212). (xi) 52.222-40, Notification Of Employee Rights Under The National Labor Relations Act (dec 2010) (e.o. 13496). Flow Down Required In Accordance With Paragraph (f) Of Far Clause 52.222-40. (xii) 52.222-41, Service Contract Labor Standards (aug 2018), (41 U.s.c. Chapter 67). (xiii) (a) 52.222-50, Combating Trafficking In Persons (jan 2019) (22 U.s.c. Chapter 78 And E.o. 13627). (b) Alternate I (mar 2015) Of 52.222-50 (22 U.s.c. Chapter 78 E.o. 13627). (xiv) 52.222-51, Exemption From Application Of The Service Contract Labor Standards To Contracts For Maintenance, Calibration, Or Repair Of Certain Equipment--requirements (may 2014) (41 U.s.c. Chapter 67.) (xv) 52.222-53, Exemption From Application Of The Service Contract Labor Standards To Contracts For Certain Services--requirements (may 2014) (41 U.s.c. Chapter 67) (xvi) 52.222-54, Employment Eligibility Verification (oct 2015) (e. O. 12989). (xvii) 52.222-55, Minimum Wages Under Executive Order 13658 (dec 2015). (xviii) 52.222-62, Paid Sick Leave Under Executive Order 13706 (jan 2017) (e.o. 13706). (xix) (a) 52.224-3, Privacy Training (jan 2017) (5 U.s.c. 552a). (b) Alternate I (jan 2017) Of 52.224-3. (xx) 52.225-26, Contractors Performing Private Security Functions Outside The United States (oct 2016) (section 862, As Amended, Of The National Defense Authorization Act For Fiscal Year 2008; 10 U.s.c. 2302 Note). (xxi) 52.226-6, Promoting Excess Food Donation To Nonprofit Organizations. (may 2014) (42 U.s.c. 1792). Flow Down Required In Accordance With Paragraph (e) Of Far Clause 52.226-6. (xxii) 52.247-64, Preference For Privately-owned U.s. Flag Commercial Vessels (feb 2006) (46 U.s.c. Appx 1241(b) And 10 U.s.c. 2631). Flow Down Required In Accordance With Paragraph (d) Of Far Clause 52.247-64. (2) While Not Required, The Contractor May Include In Its Subcontracts For Commercial Items A Minimal Number Of Additional Clauses Necessary To Satisfy Its Contractual Obligations. (end Of Clause) 52.252-1 – Solicitation Provisions Incorporated By Reference (feb 1998) this Solicitation Incorporates One Or More Solicitation Provisions By Reference, With The Same Force And Effect As If They Were Given In Full Text. Upon Request, The Contracting Officer Will Make Their Full Text Available. The Offeror Is Cautioned That The Listed Provisions May Include Blocks That Must Be Completed By The Offeror And Submitted With Its Quotation Or Offer. In Lieu Of Submitting The Full Text Of Those Provisions, The Offeror May Identify The Provision By Paragraph Identifier And Provide The Appropriate Information With Its Quotation Or Offer. Also, The Full Text Of A Solicitation Provision May Be Accessed Electronically At This/these Address(es): Https://www.acquisition.gov/browse/index/far 52.252-2 – Clauses Incorporated By Reference (feb 1998) this Contract Incorporates One Or More Clauses By Reference, With The Same Force And Effect As If They Were Given In Full Text. Upon Request, The Contracting Officer Will Make Their Full Text Available. Also, The Full Text Of A Clause May Be Accessed Electronically At This/these Address(es): https://www.acquisition.gov/browse/index/far dept. Of Health & Human Services Acquisition Regulation (hhsar) (48 Cfr Chapter 3) Clauses (incorporated By Reference): no. Hhsar Clause No. Title Date 352.203-70 Anti-lobbying Dec 2015 352.208-70 Printing And Duplication Dec 2015 352.223-70 Safety And Health Dec 2015 352.227-70 Publications And Publicity Dec 2015 352.239-74 Electronic And Information Technology Accessibility Dec 2015 arizona State Taxes. The Department Of Health And Human Services, Phoenix Indian Medical Center, Is Tax Exempt Under A.r.s.42-5063(c)(3)(a), A.r.s.42-5067(b)(1), A.r.s.42-5065(b)(2)(a), A.r.s.42-5066(b)(3) (a), A.r.s.42-5074(b)(8), A.r.s.42-5071(b)(2)(a), A.r.s.42-5061(a)(25)(a), And A.r.s.42-5159(a)(13)(a),(b),(c), State Of Arizona Department Of Revenue. (copy Of Certificate Available Upon Request).

Details: 2/5/24 Update- The Va Reinterates That The Ppq's Or Associated Documents Will Not Be Counted Towards The Total Page Count Referenced For The Sf-330 Submission Page Limitation.  this Is Not A Request For Proposal. This Is A Request For Standard Form (sf) 330 Architect-engineer Qualifications Packages Only. All Information Needed To Submit Sf 330 Documents Is Contained Herein. No Solicitation Package, Technical Information, Or Bidder/plan Holder List Will Be Issued. The Government Will Not Pay, Nor Reimburse, Any Costs Associated With Responding To This Request. The Government Is Under No Obligation To Award A Contract As A Result Of This Announcement. 1. General Information veterans Health Administration (vha) Program Contracting Activity Central (pcac) Is Seeking Sources And Intends To Award A Firm Fixed Price Design Contract For Architect-engineering (a-e) Services For The Development Of Complete Construction Documents, Which Include Working Drawings, Specifications, And Reports, And Construction Period Services For Project # 585-338 Minor Design At The Oscar G. Johnson Veteran Affairs Medical Center (ogj Vamc) Located At 325 East H Street, Iron Mountain, Michigan. The A-e Services Contract That Is Anticipated To Be Awarded Will Be Procured In Accordance With The Selection Of Architects And Engineers Statute [formerly Known As The Brooks Architect Engineer Act], Federal Acquisition Regulation (far) Subpart 36.6 “architectural And Engineering Services,” Va Acquisition Regulation (vaar) 836.6, And Va Acquisition Manual (vaam) M836.6 Architect-engineer Services. In Accordance With Far 36.209, “construction Contracts With Architect-engineer Firms,” No Contract For The Construction Of A Project Shall Be Awarded To The Firm That Designed The Project Or Its Subsidiaries Or Affiliates, Except With The Approval Of The Head Of The Agency Or Authorized Representative. 2. Project Information this Project Is A 100% Set-aside For Service-disabled Veteran-owned Small Business (sdvosb) Concerns. The Naics Code For This Procurement Is 541330 “engineering Services” And The Annual Small Business Size Standard Is $25.5m. A Full Design Team Is Required To Complete This Project. The Va Expects To Award The Anticipated A-e Contract In Early May 2024. the Anticipated Period Of Performance For Completion Of Design Is 365 Calendar Days After Notice Of Award (noa). The Vaar Magnitude Of Construction Is Between $10,000,000 And $20,000,000. Please Note That The 365-calendar-day Period Of Performance For The Design Completion Begins With The Issuance Of The Noa And That A Notice To Proceed (ntp) Will Not Be Issued For The Completion Of A Design Project. 3. A-e Selection Process firms Submitting Sf 330s In Response To This Announcement, Not Later Than The Closing Date And Time Specified Herein And In Accordance With Submission Requirements, Will Be Considered For Evaluation. The Selection Will Be Made As Follows: sf 330s Will Be Evaluated In Accordance With The Primary Selection Criteria As Stated In This Pre-solicitation Notice. These Evaluations Will Determine The Most Highly Qualified Firms For This Requirement. In Accordance With Far 36.602-3(c), At Least Three Of The Most Highly Qualified Firms Will Then Be Notified Of The Government’s Intent To Hold Discussions. All Firms Not Invited To Participate In Discussions Will Be Notified At This Time. In Accordance With Far 36.607(b), Any Requested Debriefings Of Successful And Unsuccessful Firms Will Be Held After Final Selection Has Taken Place And Will Be Conducted, To The Extent Practicable, In Accordance With 15.503, 15.506(b) Through (f), And 15.507(c). Note That 15.506(d)(2) Through (d)(5) Do Not Apply To Architect-engineer Contracts. discussions Will Be Held With The Most Highly Qualified Firms In The Form Of Written Responses. The Firms Invited To Participate In Discussions Will Be Notified By Email And Provided Further Instructions, Including Any Questions Or Topics To Address. Following The Completion Of Discussions, The Firms Will Be Evaluated And Ranked Based On The Primary And (if Necessary) Secondary Selection Criteria. The Final Evaluation And Ranking Will Consider The Sf 330 Submission For Each Firm, As Well As Additional Information Obtained Via Discussions. The Highest Rated Firm Will Be Selected To Receive The Solicitation And Engage In Negotiations. the Solicitation Will Be Issued To The Highest Rated Firm As A Request For Fee Proposal (rfp). All Sow Attachments And Site-specific Documentation Will Be Provided To The Highest Rated Firm With The Rfp. A Site Visit Will Be Authorized During The Negotiation Process. An Award Will Then Be Made As Long As The Negotiation Of Rates And Hours Leads To A Fair And Reasonable Determination Of The Final Contract Price. If Negotiations With The Highest Rated Firm Are Unsuccessful, The Firm Will Be Notified That Negotiations Have Been Terminated. Negotiations Will Then Be Initiated With The Next Highest Rated Firm, And So On Until Award Can Be Made. 4. Selection Criteria firms Responding To This Notice Will Be Evaluated And Ranked Using The Primary And Secondary Selection Criteria Listed Below. The Factors Are Listed In Descending Order Of Importance. The Evaluation Will Consider How Each Factor Is Addressed And How It Is Formatted To Coincide With The Selection Criteria. professional Qualifications: Necessary For Satisfactory Performance Of Required Service. The Design Firm And A-e On Staff Representing The Project Or Signing Drawings In Each Discipline Must Be Licensed To Practice In Any One Of The United States Of America. The Design Firm Must Provide Professional License Numbers And/or Proof Of Licensure Upon Submission. The Evaluation Shall Consider The Specific Experience (minimum Of Five Years) And Qualifications (i.e., Education, Training, Registration, Certifications, Overall Relevant Experience, And Longevity With The Firm As Full-time Employees) Of Personnel Proposed For Assignment To The Project, And Their Record Of Working Together As A Team When Evaluating Professional Qualifications. The Lead Designer In Each Discipline Must Be Registered But Does Not Have To Be Registered In The State Where The Project Is Located. Key Positions And Disciplines Required For This Project Include But Are Not Limited To: Architect (leed Certified), Cadd Technician, Registered Communications Distribution Designer (rcdd), Estimator, Civil Engineer, Electrical Engineer, Environmental Engineer, Fire Protection Engineer, Industrial Hygienist, Mechanical Engineer, Plumbing, Project Manager, Quality Assurance, Structural Engineer, And Physical Security Specialists. offeror Must Include The Following Statement Of Sdvosb Compliance When Submitting The Personnel Proposed To Perform The Work Under This Requirement: i [signatory Authority] ___________________, [company] __________________, Certify That The Sdvosb Prime Contractor Will Not Pay More Than 50% Of The Amount Paid By The Government To The Prime For Contract Performance To Firms That Are Not Vip-listed Sdvosbs In Compliance Of 48 Cfr 852.219-73. The Information Provided In Sections C Through E Of Sf 330 Will Be Used To Evaluate This Evaluation Factor. Do Not Include This Information In Section H, Unless It Is Pertinent To Support The Information Listed In The Other Sections. specialized Experience And Technical Competence: In The Design And Construction Period Services Provided For Clinic Design.  Project Experience Should Include Fiber Optics, Data Cable, Data Center/server Room, Electrical, Hvac, Fire Protection, And Physical Security. Other Specialized Experience Includes Experience In Critical Path Scheduling, Fire Protection, Construction Infection Control Protocols, Energy Conservation, Transition, And Sustainable Design Practices. Include No More Than Six Government And Private Experience Projects Similar In Size, Scope, And Complexity, And Experience With The Types Of Projects Above. The Evaluation Will Consider The Management Approach, Coordination Of Disciplines And Subcontractors, Quality Control Procedures, Prior Experience Of The Prime Firm And Any Key Subcontractors Working Together On Relevant Projects, And Familiarity With Va Design Guides/manuals, Master Specifications, And Other Applicable Standards. The Information Provided In Sections F And G Of Sf 330 Will Be Used To Evaluate This Factor. Do Not Include This Information In Section H, Unless It Is Pertinent To Support The Information Listed In The Other Sections. capacity: The Capacity To Accomplish Work In The Required Time. The Evaluation Will Consider The Team’s Plan And Overall Ability To Meet The Schedule Of The Project, As Well As The Available Capacity Of Personnel In Key Disciplines To Perform The Work In The Required Time. Provide The Available Capacity Of Key Disciplines By Providing Current Project Workload, Inclusive Of All Projects Awarded By The Va During The Previous 12 Months And The Full Potential Value Of Any Current Indefinite Delivery Contracts. Offeror Shall Clearly State Their Available Capacity Presenting Workload Percentages For The Key Disciplines And/or Team Members. Also, The Offeror Must Provide The Completion Percentages And Expected Completion Date For The Va Projects Awarded In The Previous 12 Months. The Information For This Factor Shall Be Provided In Section H Of The Sf 330. Please Ensure The Capacity Applies Toward The Team/personnel Provided In The Sf 330. past Performance: Past Performance On Contracts With Government Agencies And Private Industry In Terms Of Cost Control, Quality Of Work, And Compliance With Performance Schedules. The Past Performance Will Be Evaluated For All Projects Provided In Section F To Include A Review Of Contractor Performance Assessment Rating System (cpars). The Following Information Is Required For All Projects Noted In Section F: Contract/task Order Number, Project Title, Prime Firm, Start Date, And Completion Date. Evaluations May Also Include Additional Performance Related From The Firm, Customer Inquiries, Government Databases, Publicly Available Sources, And Additional Projects In Cpars. Evaluations Will Consider Superior Performance Ratings On Recently Completed Projects As Well As The Reputation And Standing Of The Firm And Its Principal Officials With Respect To Professional Performance, General Management, And Cooperativeness. all Projects Provided In The Sf 330 Must Be Completed By The Office/branch/individual Team Member Performing The Work Under This Contract. The Information For This Factor Shall Be Provided In Section H Of The Sf 330. If There Is No Cpars Data Available, Past Performance Questionnaires (ppqs) Will Be Accepted. Please Utilize The Attached Ppq Document. *completed Ppqs Should Be Incorporated Into The Sf330 Directly. Ppqs Should Not Be Submitted To Vha Pcac Directly. The Ppqs Will Not Be Counted Towards The Page Limitations For This Submission. knowledge Of The Locality: Knowledge Of The Locality, To Include Specific Knowledge Of Certain Local Conditions Or Project Site Features, Such As Geological Features, Climatic Conditions, Working With And Local Construction Methods Or Local Laws And Regulations. The Information For This Factor Shall Be Provided In Section H Of The Sf 330. Note That The Intent Of This Factor Is To Showcase A Firm’s Understanding Of The Site And Locality, And Not Where The Firm Is Located And How They Would Travel To The Site. Information Related To The Firm’s Location, Shall Be Provided In Section H, Under Secondary Selection Criteria Factor 1. experience In Construction Period Services: To Include Solicitation Support Services, Professional Field Inspections During The Construction Period, Review Of Construction Submittals, Support In Answering Requests For Information During The Construction Period, Support Of Construction Contract Changes To Include Drafting Statements Of Work And Cost Estimates, Attendance At Weekly Conference Calls, Providing Minutes Of Meetings Between The Ae, Va, And Contractors, Pre-final Inspection Site Visits, Generation Of Punch-list Reports, Commissioning Services And Production Of As-built Documentation. The Information For This Factor Shall Be Provided In Section H Of The Sf 330. secondary Selection Criteria geographic Location: Location Of The Firm, As Measured By The Driving Distance (miles) Between The Offeror’s Principal Business Location And The Oscar G Johnson Va Medical Center Located At 325 East H Street In Iron Mountain, Mi 49801. Determination Of The Mileage Will Be Based On Google Maps (https://www.google.com/maps/dir/). *the Secondary Selection Criterion Is Used As A Tiebreaker, If Necessary, In Ranking The Most Highly Qualified Firms Following The Completion Of Discussions. The Secondary Selection Criterion Will Not Be Applied When Determining A Firm’s Sf 330 Submission “highly Qualified” Or “not Highly Qualified.” 5. Submission Requirements the Below Information Contains The Instructions And Format That Must Be Followed For The Submission Of The Sf 330 Statement Of Qualifications: submit One (1) Sf 330 Statement Of Qualifications To Contract Specialist Doniver G. Hamilton At Doniver.hamilton@va.gov And Contract Officer Gabriel D. Escarciga At Gabriel.escarciga@va.gov. this Must Include Parts I And Ii And Any Applicable Attachments. the Submission Must Include The Sf 330, Architect-engineer Qualifications (form Is Available Online At Https://www.gsa.gov/reference/forms/architectengineer-qualifications ). the Sf 330 Submission Is Due By 5:00 Pm Et On February 8, 2024. the Sf 330 Must Be Submitted In One Email And Have A File Size No Larger Than 5 Mb. No Hard Copies Will Be Accepted. the Subject Line Of The Email Must Read: “sf 330 Submission – 36c77624ap0193 Minor Design 585-338 Construct Whole Health Building Iron Mountain, Mi.” the Sf 330 Submission Must Not Exceed A Total Of 50 Pages. This Includes Title Page, Table Of Contents, And Any Other Relevant Information. Any Pages Submitted By An Offeror That Exceed The Limit Will Not Be Considered During The Evaluation. Each Page Must Be In Arial Size 12 Font, Single Spaced. Part Ii Of The Sf 330 And Any Cpars Or Ppqs Will Not Count Toward The Page Limitation. a Ppq Obtained For Another Sf 330 Submission May Be Submitted For This Project. However, If Significant Portions Of The Project Have Been Completed Since The Ppq Was Filled Out, A New Ppq Should Be Submitted To Accurately Assess The Project. firms Must Include The Following Information In Section B Of The Sf 330 Submission: 1)   Sam Unique Entity Identifier 2)   Tax Id Number 3)   Cage Code 4)   Primary Point Of Contact’s Email Address And Phone Number all Questions Must Be Submitted To The Cs & Co Email With The Subject Line “sf 330 Questions – Minor Design, Construct Whole Health, Iron Mountain, Mi.” The Cutoff For Question Submission Is 5:00 Pm Et On January 18, 2024. Questions Will Be Answered Through Modification To The Pre-sol Notice Posted To Contract Opportunities At Sam.gov. this Procurement Is A 100% Set-aside For Sdvosb Concerns. Offers Received From Other Than Sdvosbs Will Not Be Considered. Offerors Must Be Certified As Sdvosbs By The U.s. Small Business Administration (sba) And Visible In The Veteran Small Business Certification (vetcert) Database (https://veterans.certify.sba.gov/) At The Time Of Sf 330 Submission, Written Response Submission, And Award. Failure To Be Certified In The Vetcert Database At These Times Will Result In The Offeror Being Deemed Ineligible For Award. all Joint Ventures Must Be Sba Certified At The Time Of Sf 330 Submission, Written Response Submission, And Award And Must Submit Agreements That Comply With 13 Cfr 128.402 Prior To Contract Award. all Prime Firms Must Meet The Naics Code Requirement Specified In This Notice. The Contracting Officer Will Verify The Naics Code In Vetcert. Failure To Meet The Naics Code Requirement May Result In The Rejection Of The Sf 330 Submission. sf 330 Submissions Received After The Date And Time Specified Will Not Be Considered. Late Proposal Rules Per Far 15.208 Will Be Followed For Late Submittals. Firms Not Providing The Required Information May Not Be Evaluated. All Information Must Be Included In The Sf 330 Submission Package. it Is The Offeror’s Responsibility To Check The Contract Opportunities Website At Sam.gov For Any Revisions To This Announcement Prior To Submitting Their Sf 330. see Attached Document: Sow Construct Whole Health Center. see Attached Document: Sow Whc Space Diagram Model. see Attached Document: Past Performance Questionnaire. see Attached Document: Post Award Specs-drawings Review Checklist. end Of Document

Details: This market investigation process serves the purpose of gaining knowledge for the client about system solutions that are available on the market and can be used under the requirements described below. In addition, it is about the mutual exchange between the market participants and the client. Thus, the marker discovery serves to initiate an award procedure. Wanted: Operation of a data center for SAP R3 with the possibility of later converting to SAP S4 Hana. Experience of migrating various data from other data centers is required. System environment: -own client in the SAP system -p90 web portal (sap Ui5 gateway server) -approx. 15 different company codes Connected systems: -futura -i-portal / I-connect -classifier for invoice receipt workflow procurement application for catalog and Edoc dispatch -sap work manager - gis -wmd -easy-archive The provider should accept us as their own clients. There are about 15 active company codes and about 10 closed company codes.

Details: Description October31,2024 Requestforquotation No.:2024-cims(018)-npsvp-0053 Procurementofexistingsslcertificates (negotiatedprocurement–smallvalueprocurement) Sir/madam: Thecreditinformationcorporationthroughcreditinformationmanagementservices Invitesyouto Submityourquotation/offerfortheitem/sdescribedbelowusingthe Price Proposal Form (see Annex "a") Subject To The Terms And Conditions Stated In The Rfq And Terms Of Reference (see Annex “b”). Qty Uom Particulars Unitcost (in Php) Approved Budgetforthe Contract(abc In Php) 1.certificatesforone(1)year Organizationvalidationwildcard Ssl Commonname: *.creditinfo.gov.ph *.creditinfo.com.ph *.creditinfodev.com.ph 2.certificatesforone(1)year 1 Lot Extendedvalidationssl 316,700.00 316,700.00 -a2a-test.creditinfo.com.ph -a2a.creditinfo.com.ph -online.creditinfo.com.ph -wftp.creditinfo.com.ph -ftp-test.creditinfo.com.ph -ftp.creditinfo.com.ph -online-test.creditinfo.com.ph -sftp.creditinfo.com.ph Contractduration:one(1)year Delivery Site: 6f,exchangecornerbldg.,107varufinost.cor.estebanst., Legaspi Village, Makati City Submit Your Proposal, Together With The Following Documents, Duly Signed By You Or Your Duly Authorized Representative, Not Later Than November 7, 2024, 5:00 P.m. Philgepscertificate/number; Mayor’s/businesspermitforthecurrentyear; Notarizedomnibusswornstatement(annexc);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,andmayor’s/businesspermitforthecurrentyear Onlyone(1)setofdocumentscertifiedtobetruecopiesoftheoriginalshallberequired. 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. Phoebeannr.wagan Administrativeservicesofficerv Annex"a" Priceproposalform Date: Administrativeoffice Creditinformationcorporation 6f,exchangecornerbldg.,107varufinost. Cor. Esteban St., Legaspi Village, Makati City Sir/madam: Having Examined The Request For Quotation No. Rfq No. 2024-cims(018)-npsvp-0053, Which Includes The Technical Specifications, The Receipt Of Which Is Hereby Duly Acknowledged,theundersigned,offerto,inconformitywiththesaidrequestforquotation For The Sums Stated Hereunder: Qty Uom Particulars Unitcost (in Php) Bid Price In Php (inclusiveof Vat) 1.certificatesforone(1)year Organizationvalidationwildcard Ssl Commonname: *.creditinfo.gov.ph *.creditinfo.com.ph *.creditinfodev.com.ph 2.certificatesforone(1)year 1 Lot Extendedvalidationssl -a2a-test.creditinfo.com.ph -a2a.creditinfo.com.ph -online.creditinfo.com.ph -wftp.creditinfo.com.ph -ftp-test.creditinfo.com.ph -ftp.creditinfo.com.ph -online-test.creditinfo.com.ph -sftp.creditinfo.com.ph Contractduration:one(1)year Totalbidpriceinwords: Weundertake,ifourproposalisaccepted,todeliverthegoods/servicesasidentifiedinthe Technicalspecifications/termsofreferenceandinaccordancewiththedeliveryschedule. Our Quotation Includes All Taxes, Duties And/or Levies Payable And Is Valid For A Period Ofthirty (30) Calendar Days Upon Issuance Of This Document. Weunderstand Thatthecictechnicalworkinggroup Mayrequirefromusthesubmission Of Documents That Will Prove Our Legal, Financial And Technical Capability To Undertake This Project. Untilaformalcontractis Prepared And Executed, Thisproposal,together Withyourwritten 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 . Signatureofauthorizedrepresentative Printednameofauthorizedrepresentative Capacity/position/designation Duly Authorized To Sign Proposalfor And Onbehalfof: Annex"b" Overview complianceform Technical Specifications Procurementofexistingsslcertificates The Credit Information Corporation (cic) Is Mandated To Collect And Aggregate Borrower’s Credit Data To Establish The Credit Worthiness Of Borrowers. Organization Validationwildcardsecuresocketlayerplaysanimportantroleincollectionanddata Processing Activities Of The Cic.cic Needs The Certificates To Secure Its Connection And Keep The Data Safe. Purpose The Cic Aims To Renew The Certificate For Secure Socket Layer To Provide Encrypted Communication Between Web Browsers And Web Servers. This Will Also Secure Authentication Between Web Servers And Server As Well As Server To Server Authentication. Wildcardsecuresocketlayer(ssl)will Provideanunlimited Number Of Sub Domainson A Singlecertificate.this Will Be Used To Secureinternal Servers In Both Primary Data Center And Secondary Site. Scope Thepaidcertificatescovertosecurethefollowingcommonnamesforone(1)year. Ovwildcardsslcertificatesfor *.creditinfo.gov.ph *.creditinfo.com.ph *.creditinfodev.com.ph Evsslcertificatesfor A2a-test.creditinfo.com.ph A2a.creditinfo.com.ph Online.creditinfo.com.ph Wftp.creditinfo.com.ph Ftp-test.creditinfo.com.ph Ftp.creditinfo.com.ph Online-test.creditinfo.com.ph Sftp.creditinfo.com.ph Definitionsofterms Term Definition Securesocketlayer(ssl) Atypeofdigitalsecuritythatallows Encryptedcommunicationbetweena Website And A Web Browser. Organizationvalidation(ov) It Is A Type Of Certificate Issued By The Certificate Provider To A Purchaser If Purchasercanmeetthe Two(2)criteria:the Righttoadministrativelymanagethedomain Nameinquestion,andperhaps,the Organization’sactualexistenceasalegal Entity. Servicelevelagreement(sla) A Commitment Between A Service Provider Andaclient.particularaspectsoftheservice – Quality, Availability, Responsibilities – Are Agreedbetweentheserviceproviderandthe Serviceuser --definitionsareretrievedfromwikipedia. Dutiesandresponsibilities Serviceprovider(sp) Thesp'sresponsibilitieswithrespecttothisprojectareasfollows: The Renewal And Assistance In The Installation Of Certificates Must Be Completed Within Thirty (30) Calendar Days From The Receipt Of The Notice To Proceed (ntp). Otherwise, The Sp Shall Pay A Penalty In The Amount Of One Tenth Of One Percent (1/10 Of 1%) Of The Total Contract Price For Every Calendar Day Of Delay. Providesfreeportaltomanagethepurchasedcertificates. Providesfreesslandwebsitesecuritycheckerwithevaluationreport. Providesfreecertificateinventorytooltolocateallcertificatesoninternaland Public Networks Regardless Of Issuing Certificate Authority. Creditinformationcorporation Cic'sresponsibilitieswithrespecttothisprojectareasfollows: Grant The Sp’s Authorized Representative Access To Its Premises, Equipment And Facilitieslocatedthereintoperformitsobligations,providedthatsuchrepresentative Shallbeaccompaniedbythedulyassignedpersonnelofthecictechnicalsupport Department. Secure The Necessary Access Pass And Building Permit Required By The Building Administrator And Assumes Responsibility For The Safe Custody And Use Of The Equipment. Monitor The Provided Services And Verify If The Parameters Under The Service Level Agreement Are Met And Performed By The Sp. Issuanceofacertificateofinspectionandacceptancetothespuponsuccessful Completion Of The Testing Certifying That The Sp 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 Sp And The Range Of Services It Offers Against Other Service Providers In The Area. Conducts Assessment/evaluation Of The Sp 60 Days Before The End Of The Contract. Requirements General Items Requirements Statementof Compliance “comply” Or “notcomply” Proof/evidenceof Compliance 1.service Provider Duly Notarized Statement That The Sphasbeeninbusinessofprovidingov Wildcard Ssl For At Least Five (5) Years Priortothedeadlineforthesubmission Of Bids. Sp Should Provide Standard 8x5 Phone And Email Support Technicalrequirements Items Requirements Statement Of Compliance “comply” Or “notcomply” Proof/evidence Of Compliance 1.system Overview 1.ovwildcardsslcertificatesfor *.creditinfo.gov.ph *.creditinfo.com.ph *.creditinfodev.com.ph 2.evsslcertificatesfor A2a-test.creditinfo.com.ph A2a.creditinfo.com.ph Online.creditinfo.com.ph Wftp.creditinfo.com.ph Ftp-test.creditinfo.com.ph Ftp.creditinfo.com.ph Online-test.creditinfo.com.ph Sftp.creditinfo.com.ph Signaturealgorithmstrengthis Sha-256 2048 Bit Future Proof Ssl Certificates Issuancespeedis1-3days Universal Compatibility With All Browsers And Devices Securesbothwww.domain.com Anddomain.com(withoutthewww) Securesiteseal Unlimited Ssl Server Licensing Promotion Unlimitedreissuanceofcertificate Free Ssl And Website Security Checker With Evaluation Reports Provides Secure Authentication Between Web Browsers And Server As Well As Server To Server Authentication Freeportaltomanagepurchased Certificate Management Compatibility With Existingorganizationvalidationssl Otherdetailswillbeprovidedupon Request Scheduleofdelivery The Service Provider Shall Commence Delivery And Implementation Of The Following Services: Ovwildcardsslcertificatesfor *.creditinfo.gov.ph *.creditinfo.com.ph *.creditinfodev.com.ph Beforejanuary21,2025 Evsslcertificatesfor A2a-test.creditinfo.com.ph A2a.creditinfo.com.ph Online.creditinfo.com.ph Wftp.creditinfo.com.ph Ftp-test.creditinfo.com.ph Ftp.creditinfo.com.ph Online-test.creditinfo.com.ph Sftp.creditinfo.com.ph Within30calendardays(leadtimefor Delivery For Non-stock Items) Upon Receipt Of The Notice To Proceed. Termsofpayment Paymentshallbemadeonthefollowing: Payment Shall Be Made On A One Time Basis Subject To Submission Of Billing Statement And Other Supporting Documents By The Sp, 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”. Payments Shall Be Subject To The “warranty” Provisions In The Form Of Retentionmoneyinanamountequivalenttoatleastonepercent(1%)ofthe Contract Price Required In Section 62 Of R.a. 9184 And Its Irr. Contracttermination Both Parties Have The Option Or Terminate The Contract Acceptable To Both Parties Basedonthephilippinegovernmentprocurementreformactanditsimplementing Rules And Regulations, Gppb Guidelines Or Its Issuances, And Other Philippine Laws As Applicable. Pursuanttoannexiofthe2016revisedimplementingrulesandregulations,asof 15july 2022, Of The Republicactno. 9184, The Cic Reserves The Rightto Terminate The Procurement Of Existing Ssl Certificates On The Following Grounds: Terminationbydefault: Pursuanttosection68ofthe2016revisedirr,whenoutsideofforce 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 Extensionthereofgrantedbythecic Pursuantto Arequestmadeby 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 Oftheforcemajeure,is Unabletodeliverorperformanyorallofthe Contractdeliverables,amountingtoatleasttenpercent(10%)ofthe Contract Price, For A Period Of Not Less Than Sixty (60) Calendar Days Afterreceiptofnoticefromthecicstating That Thecircumstancesof Force Majeure Is Deemed To Have Ceases; Or Thespfailstoperformanyotherobligationunderthecontract. 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,suchas,butnotlimitedto,fortuitousevent/sorchangesin Law And National Government Policies. Terminationforinsolvency. Ifthespisdeclaredbankruptorinsolventas Determined With Finality By A Court Of Competent Jurisdiction. Terminationforunlawfulacts.incaseitisdeterminedprimafaciethatthe Sp Engaged, Before Or During The Implementation Of The Contract, In Unlawful Deeds And Behaviors Relative To Contract Acquisition And Implementation. Statementofcompliance Dated This . Signatureofauthorizedrepresentative Printednameofauthorizedrepresentative Capacity/position/designation Dulyauthorized Tosigncomplianceforand Onbehalfof: Annex"c" Omnibusswornstatement Republic Of The Philippines ) City/municipality Of )s.s. Affidavit I,[nameofaffiant],oflegalage,[civilstatus],[nationality],andresidingat[address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: Selectone,deletetheother: [if A Soleproprietorship:] 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 Authorizedanddesignatedrepresentativeof[nameofbidder]withofficeaddressat [address Of Bidder]; Selectone,deletetheother: [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 Procuringentity],asshownintheattacheddulynotarizedspecialpowerofattorney; [ifapartnership,corporation,cooperative,orjointventure:]iamgrantedfullpower And Authority To Do, Execute And Perform Any And Allacts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project]ofthe[nameoftheprocuring Entity], Asshown Intheattached [statetitle 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;)]; [nameofbidder] Isnot“blacklisted” Orbarred From Biddingby 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 Interestwith Another Blacklisted Person Or Entity As Defined And Providedfor In The Uniform Guidelines On Blacklisting; Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authenticcopyoftheoriginal,complete,andallstatementsandinformationprovided 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; Selectone,deletetherest: [ifasoleproprietorship:]theownerorsoleproprietorisnotrelatedtotheheadof 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]isrelatedtotheheadoftheprocuringentity,procurementagentifengaged, Members Of The Bids And Awards Committee (bac), The Technical Working Group, Andthebacsecretariat,theheadoftheprojectmanagementofficeortheend-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, Procurementagentifengaged,membersofthebidsandawardscommittee(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; [nameofbidder]complieswithexistinglaborlawsandstandards; [nameofbidder]isawareofandhasundertakentheresponsibilitiesasabidderin Compliance With The Philippine Bidding Documents, Which Includes: Carefullyexamineallofthebiddingdocuments; Acknowledge All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; Made An Estimate Of The Facilities Available And Needed For The Contract To Bebid, If Any; And Inquireorsecuresupplemental/bidbulletin(s)issuedforthe[nameofthe Project]. [nameofbidder]didnotgiveorpaydirectlyorindirectly,anycommission,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; And 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 Delivercertaingoodsorservices,totheprejudiceofthepublicandthegovernment Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. Inwitnesswhereof, Ihavehereuntosetmy Hand This Day Of , 20 At , Philippines. Bidder’srepresentative/authorizedsignatory Subscribedandsworntobeforemethisdayof[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 Onnotarialpractice(a.m.no.02-8-13-sc).affiant/sexhibitedtomehis/her[inserttype Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. . Witness My Hand And Seal This Dayof[month][year]. Nameofnotarypublic Doc. No. Page No. Book No. Seriesof. Note: “sec. 12. Competent Evidence Of Identity – The Phrase “competentevidenceof Identity”referstotheidentificationofanindividualbasedon: 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’sid,barangaycertification,governmentserviceandinsurancesystem (gsis) E-card, Social Security System (sss) Card, Philhealth Card, Senior Citizencard,overseasworkerswelfareadministration(owwa)id,ofwid, Seaman’s Book, Alien Certificate Of Registration/immigrant Certificate Of Registration,governmentofficeid,certificationfromthenationalcouncilfor Thewelfareofdisabledpersons(ncwdp),departmentofsocialwelfareand 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 Indicatetheparticularprojectwheresuchauthorityisgivenprovidedthatthesaidauthority Covers Activities By Cic.

Details: Sources Sought Notice: 19inle24i0013 Inl Colombia Module Development For Export Control Information System (pcs: Da01; Naics: 541511) background: the U.s. Department Of State Is The Lead Institution For The Conduct Of American Diplomacy And The Secretary Of State Is The President’s Principal Foreign Policy Advisor. The Department Of State’s Mission Is To Advance U.s. National Security Interests, Fight Terrorism, Protect U.s. Interests Abroad, And Implement Foreign Policy Initiatives That Build A Freer, Prosperous, And Secure World. the Technological Project Seeks The Development Of Six Modules For The Sicex Export Control Information System, Which Covers Inspection Records In Ports, Airports, Contaminated Companies, Air Operations, Among Others, To Correlate Data And Events Related To Crime. this Sources Sought Notice Is Issued For Planning Market Research Purposes Only, And Does Not Constitute A Solicitation For Proposals, Offers, Bids, And/or Quotes. This Is Not An Announcement Of A Forthcoming Solicitation, Or Confirmation That The Government Will Contract For The Items Contained In The Sources Sought, Nor Is Any Commitment On The Part Of The Government To Award A Contract Implied. Responses To This Notice Will Assist The Government In Identifying Potential Sources (authorized Resellers) And In Determining If A Service-disabled Veteran Owned Small Business (sdvosb), Small Disadvantaged Businesses 8(a), Historically Underutilized Business Zone Small Business (hubzone), Or Women-owned Small Business (wosb) Set-aside Of The Solicitation Is Appropriate, And In Determining Whether This Approach To Securing Contracting Support Is Practicable. Respondents Are Advised That The Government Will Not Pay For Any Information Or Administrative Cost Incurred In Response To This Sources Sought. Responses To This Notice Will Not Be Returned. the Following Information Is Requested In This Rfi/sources Sought: 1. Company Name, Point Of Contact, Phone Number, And Address; 2. Uei Number And Cage Code; 3. Interest In Nature Of Participation [e.g., Prime Contractor, Teaming Partner, Primary Subcontractor]; 4. Sdvosb/hubzone/8(a)/wosb Certification For Applicable Naics; 5. Statement Of Capabilities In The Development And Customization Of Modules For Export Control Or Similar Information Systems. 6. Three Examples Of Relevant And Recent (with Last Three Years) Past Performance . 7. Questions, Clarifications And/or Recommendations To Inl To Inform A Subsequent Notice Of Funding Opportunity. interested Contractors May Provide The Above Information Via E-mail To The Addresses Listed Below. Information Submitted Must Be In Sufficient Detail As To Allow For A Thorough Government Review Of Firm's Interest And Capabilities. This Information Is Due No Later Than Monday, April 1, 2024 At Noon Est. primary Point Of Contact: michele Coccovizzo senior Contract Support Specialist coccovizzoml@state.gov scope Of Work objectives: the Technological Project Seeks The Development Of Six Modules For The Sicex Export Control Information System, Which Covers Inspection Records In Ports, Airports, Contaminated Companies, Air Operations, Among Others, To Correlate Data And Events Related To Crime. Criminals That Expedite Crimes And Are Visualized In Graphs (networks) Or Using Alerts To Strengthen Analysis Capabilities That Allow Improving Response Times, Facilitating The Work And Correlation Of Criminal Actors Carried Out By Criminal Analysts. primary Objectives correlate Data And Events Of The Databases to Detect Patterns In The Stored Information. role-based Administration. Improve The Audit Of Consultations On Sources Of Information. reduce Response Times For The Analysis Of Criminals And Companies. technical Specifications Summary please See The Attached Draft Statement Of Work For Additional Specification And More Detailed Information. the Offeror Must Carry Out The Customized Development Of The Information System, Under The Mvc And Object-oriented Development Pattern And The Established Parameters Of A Rest Api Microservices Architecture, Developed In Its Web And Mobile Environment, In The C# Programming Language In Its Latest Stable Version And Supported By The Manufacturer Under The Asp.net Framework; With The Aim Of Guaranteeing The Police Service, With The Technical Specifications Described. all The Developments, Integrations, Functionalities And Other Implementations Specifically Designed For This Process Will Belong To The National Police And Its Reproduction Or Reproduction Is Prohibited. the Entire System Must Be Integrated With The Ldap Of The National Police, Which Is Oracle’s Oud. the Offeror Must Collect The Necessary Information That Will Allow Compliance With Each Of The Minimum Requirements Established In This Process, For Which It Must Use The Formats Defined By The National Police. must Allow Web Interface And Be Accessible From Standard Browsers, Such As Microsoft Edge, Mozilla Firefox, Google Chrome, And Safari. the Offeror Must Perform All Tests Necessary To Achieve Technical And Functional Approval In Order To Verify The Original Functionality, Data Integrity, And The Correct Functioning Of The Changes. implement The Information System Developed In Test Servers In Order To Carry Out Stress Tests, Performance, Connectivity, Response Times, And Compliance With Each Of The Software Requirements, Which Allow Analyzing Its Behavior And The Implemented Architecture, With A Period Of No Less Than 30 Days After Its Publication, Which Must Be Validated By The Telematics Office And The Functional Leader User, Likewise The Inconsistencies And Irregularities Must Be Corrected In This Same Period And If Necessary For A Term Not Exceeding 90 Days Before Delivery To Satisfaction. the Validation Of The System In A Production Environment Must Be Guaranteed Through Pilot Tests, For A Term Of No Less Than 60 Days And No More Than 90 Days Before Delivery To Satisfaction. components Must Be Applied In Their Latest Stable Version On The Market Released By The Manufacturer Together With Their Compatibility Matrix (libraries, Plugins, Frameworks), It Must Not Generate Additional Costs For The National Police, Which Must Be Open Source. the Offeror Will Install The Environments (development, Testing, And Production) Of The Delivered Software. the Offeror Must Prepare A Work Schedule For The Project To Be Developed, Describing The Activities And The Completion Time, Which Includes The Start Act, Among Others. the Offeror Must Contemplate, Within The Project Delivery Period, Functionalities That Could Be Presented Outside Of The Initial Information Gathering, As Long As They Are Aligned With The Requested Models And Are Necessary For Its Operation And That They Form An Integral Part Of The Software To Be Delivered, Until The Testing Stage. good Safe Development Practices Should Be Considered. The Telematics Office Will Test The Developments Delivered By The Offeror For Vulnerabilities, Which Must Be Fully Corrected By The Offeror In A Term Not Exceeding 50 Days, Without Prejudice To Being Evaluated Again. current Integrations And Connections With Other Information Systems And Compatibility With Programs And Applications In Which The National Police Teams Currently Operate Should Be Considered. a Project Plan Must Be Submitted During The First Fifteen (15) Calendar Days After The Date Of The Initiation Of The Contract, Which Must Contain The Work Schedule Indicating The Gathering Of Information, Analysis, Design, Construction, Tests, Acceptance, Implementation And Training, Events And Final Products Associated With Each Of Them. The Offeror Must Also Deliver The Detail Of The Proposed Architecture (at A High Level) With The Necessary Work Plan For All The Requested Integrations, Which Must Be Approved By The Supervision Of The Contract. the Offeror Must Deliver The End User Manual, Technical Manual Of The Implemented Solution, Architecture Models, Use Case Models, Relational Entity Models, All In Spanish. assignments Of Property Rights the Offeror Must Transfer Free Of Charge All Of The Patrimonial Rights Of The Object Through The Attached Document “assignment Contract Of Copyrights Assignment” And Must Be Duly Registered With The National Directorate Of Copyright Special Administrative Unit Of The Ministry Of The Interior And Notarized Before A Notary. The Offeror Must Register This Contract In The Competent Entity For The Copyright Registry And Send The Registration Certificate As A Prerequisite For The Signing Of The Final Receipt Certificate To Satisfaction And For The Completion Of The Last Corresponding Payment Meter For Each One Of The Implemented Developments. the Procedures Of Notary Signatures By Registering The Signature And Imprint Of The Transfer Of Patrimonial Rights Must Not Generate Cost For The National Police.the Offeror Must Attach As Deliverable Documents To The Contract The Assignment Agreement Of Copyright Assignment And A Copy Of The Assignment Agreement Made Between The Hired Employees And Contracting Firm, Where The Rights Are Transferred To The Company. in Case Licensing Is Required, It Will Be Of National Coverage, Since The Information System Will Generally Be Accessed From All The Regional And Zonal Centers Of The Country given The Diversity Of The Applications That Will Be Implemented, If Any Of The Incorporation Of Additional Base Software Is Required For The Construction Or Maintenance Of Them, These Licenses Must Be Delivered To The National Police, And Will Be Their Property In Perpetuality. The Corresponding Use License Will Be The Property Of National Police. the Offeror Must Deliver All The Source Code Corresponding To The Software In Magnetic Media Once The Implementation Stage Is Finished. This Must Come Labeled And Supported With The Documentation Of Its Content. each Of The Software Components Necessary To Carry Out This Process Must Be Licensed And Delivered In The Name Of The National Police. with The Offer, Each Of The Software To Be Used Must Be Stated, Defining What Work They Will Support From Those Requested. all Plugins, Compliments, And Additional Functionalities For Its Operation Must Be Included In The Offer in The Event That The Offer Does Not Show The Software Necessary To Fulfill The Purpose Of This Process, The Offer Will Not Technically Comply. in The Event That The Licensing Is For Use, Number Of Seconds, Words, Bits, Or The Way Of Licensing Defined By The Manufacturer, The Offeror Must Contemplate Its Use Without Additional Costs For The Police During The Support And Guarantee Times Of This Previous Study, Delivering Together With The Received To Satisfaction, The Conditions Of Use In The Guarantee And Supported Times. software Licensing Must Cover All Implementations And Integrations With The National Police Systems, Especially Voice Recorders, Databases, Information Systems, Servers And Other System Components. identification Of Requirement Events And Final Products please Refer To The Attached Draft Statement Of Work (sections 2.3 Thru 2.7 For Specific And Detailed Information, As Well As Sample Documents And Module Specific Information And Reporting Layouts. developer Staff: system Engineering Or Software Or Computer Science: Professional With A Degree In The Areas Of Systems Or Software Engineering Or Computer Science. The Experience Must Be Accredited With A Professional License. Minimum Experience Of Two (2) Years In The Development Of Mobile Applications With .net Accredited With Certifications Of Participation In Projects With This Technology. This Professional Will Provide Their Services On Site, Full-time, 8 Hours X 5 Days, At The Facilities Assigned By The National Police. Must Have Training And Experience In Analysis And Development Of Information Systems In .net Technologies, C#, Mobile Applications, Sql, Oracle Databases, Javascript, Html5, Visual Basic, Oracle Programming Language, Xamarin, Android Studio, Swift Ios, Configuration Of Servers For Mobiles, Web, Db, Object Oriented Development, Microservices, Web Services And Mvc. service And Technical Support: the Vendor Must Make Available To “la Policía Nacional”, In A Permanent Manner, The Following Means To Report Cases: a Service Desk Or A Self-service One With Web Access. a Telephone Number. an Email the Vendor Must Guarantee Technical Support Via Phone And Internet, As A First Level Of Support. the Vendor Must Guarantee That The Technical Support Is Provided Through The Manufacturer’s Warranty. the Warranty Offered By The Manufacture Must Have A Control Of Follow Up Of The Tickets Generated For Each Corrective Maintenance, Where It Is Up Scaled Adequately To Have A Solution And To Have A Closing [of The Ticket]. the Vendor Must Recommend The Operational Procedures To Mitigate The Risk Of System Failures. given The Critical Tasks Carried Out By Colombian National Police , And The Necessity Of Proper And Reliable Functioning Of The System, The Supplier Must Provide Necessary Technical Support In Colombia, 365 Days Per Year. a Technical Visit May Be Made To The Data Center Of The Telematics Office. applicable Documents with The Delivery Of The Solution, The Contractor Shall Deliver All Individual Manuals For Operations, Preventive Maintenance, Corrective Maintenance, And Handling Of The Whole System Solicited In This Sow. These Documents Shall Be In Spanish Language. The Contractor Shall Also Deliver A Copy Of This And Training Materials Via Magnetic Means (cd Or Usb). training the Seller Must Transfer Knowledge For A Minimum Of 40 Hours In The Facilities Indicated By The National Police, For A Minimum Of 8 People On Development Issues. the Bidder Will Provide Technical Training To National Police Personnel, Designated By The Contract Supervisor, On The Source Code Of The Implemented Solution, At Each Stage Of The Project, Until It Is Put Into Production. the Training Will Take Place At The National Police Facilities In The City Of Bogota. instructors Shall Be Certified And Capable To Teach The Course In Spanish. Accreditation Shall Be In Place Prior To The Course Start Date. If A Translator Is Required, The Contractor Shall Provide Such Service And Ensure The Translator (s) Is/are Capable Of Simultaneous Translation At A Technical Level. the Contractor Shall Provide Course Attendees With Spanish Language Course Documents, With An Additional Copy To Be Kept By Diran Records Archive. Likewise, The Contractor Shall Present Each Student Who Successfully Completes The Course With A Certificate Of Attendance And Training Received. The Contractor Is Responsible And Shall Cover All Expenses For The Instructors And Course Documents Provided. delivery the Development Of The System Will Be Installed And Delivered To The Servers Of The Colombian National Police, Telematics Office Cra. 59 #26-21, Bogotá, Colombia. warranty the Contractor Shall Provide A Minimum Of Twelve (12) Months Warranty For Manufacturing Defects Of Components, Spare Parts, Work Performed, And Accessories From The Date Of Acceptance And Delivery To Inl Warehouse In Bogota. All Items Required In This Statement Of Work (sow) Shall Have A Valid Warranty Throughout Colombia. The Supply Of Spare Parts And Parts For Equipment Components Shall Also Be Warranted For A Minimum Of A 5-year Term. during The Warranty Period, The Contractor Shall Carry Out Maintenance And/ Or Upgrading The System With New Versions Launched To The Market, In Reference To The Product Delivered, Including: • Upgrading Programs • Providing Maintenance Versions (“release”) • Providing Access To Information Regarding The Product And Supply Of Technical Material period Of Performance performance Period For This Contract Will Be Six Months From The Date The Contract Is Awarded (180 Days). The Contractor Shall Interpret Any Reference Made To Days, As Calendar Days. inspection And Acceptance after Delivery Of The Solution, Compliance With The Technical Specifications Requested In The Sow Will Be Verified. If It Complies, It Will Be Considered Accepted By The U.s. Government period Of Performance contractor Shall Complete Delivery, No Later Than 180 Calendar Days From The Date Of Award. confidentiality Clause the Contractor And Its Employees Shall Exercise The Utmost Discretion Concerning All Matters Relating To Their Duties And Functions. They Shall Not Communicate To Any Person Any Information Known To Them By Reason Of Their Performance Of Services Under This Contract, Which Has Not Been Made Public, Except In The Necessary Performance Of Their Duties Or Upon Written Authorization Of The Contracting Officer. all Documents And Records (including Photographs) Generated During The Performance Of Work Under This Contract Shall Be For The Sole Use And Become The Exclusive Property Of The U.s Government. Furthermore, No Article, Book, Pamphlet, Email, Recording, Broadcast, Speech Television Appearance, Film Or Photograph Concerning Any Aspect Of Work Performed Under This Contract Shall Be Published Or Disseminated Through Any Media Without The Prior Written Authorization Of The Contracting Officer. These Obligations Do Not Cease Upon The Expiration Or Termination Of This Contract. The Contractor Shall Include The Substance Of This Provision In All Contracts Of Employment And In All Subcontracts Hereunder. likewise, The Contractor Shall Be Committed Under A Confidentiality Agreement Signed With The Colombian National Police, That The Information Provided May Not Be Partially Or Totally Disclosed To Third Parties, Nor Used For Purposes Other Than The Development Of The Contract. Likewise, The Contractor Shall Ensure The Care, Confidentiality And Correct Use Of The Information Delivered And Generated During The Execution Of The Contract, As Well As Of The Elements That The Colombian National Police Makes Available For Its Execution. point Of Contact tbd

Details: The current VPN firewalls must be replaced in all judicial properties in the state of Brandenburg. In previous tenders, in which parts of the firewall of the central data center had already been replaced, the manufacturer Palo Alto was able to prevail. In this context, management software was purchased from this manufacturer. This can only be used to administer and manage products from Palo Alto. Other manufacturers are excluded from this software. However, it represents a central element of administration and simplifies the enormous complexity in the firewall landscape. Splitting it up into different manufacturers with different management software makes it more difficult to track errors and track events across multiple locations in parallel and create dependencies or error images. The introduction of additional software also increases the complexity and must be backed up with appropriate training and personnel. Manufacturer-related special training was also provided in previous projects. These specializations form an elementary foundation for the further complex construction of the firewall structure in the judiciary. For this reason, the planned tender should be product-related.

Details: Purpose the Biomedical Advanced Research And Development Authority (barda), Part Of The Administration For Strategic Preparedness And Response (aspr) Within The U.s. Department Of Health And Human Services (hhs), Is Issuing This Sources Sought Notice (ssn) To Collect Information Of Specific Product And Service Suppliers Supporting The Mission. Information Collected From This Ssn Serves As Market Research Whereby Barda Could Partner With One Or More Organizations To Achieve The Preparedness Goals Set Forth By The U.s. Government (usg). The Information Collected In Response To This Ssn Is Intended To Strengthen Barda’s Understanding Of The Current And Future Marketplace. This Notice Seeks Information From Other Than Small Businesses (otsb) And Small Businesses (sb) Regarding Their Qualifications, Experience, And Capabilities. barda’s Mission Is Primarily To Build National Preparedness By Developing A Broad Range Of Medical Countermeasures (mcm) That Mitigate Various Threats As Elaborated In The Sections Below. Under This Ssn, Barda Is Specifically Seeking Information On Fda Approved Autograft Sparing Technologies Or Those That May Be Approved In The Next 5 Years That Could Reduce The Amount Of Donor Skin Required To Treat Full Thickness Burns And Skin Defects To Reduce Patient Morbidity And Mortality. The Technologies Sought Are Expected To Function In Burn And Trauma Centers. Autograft Sparing Technologies That Are Well-integrated In Routine Healthcare Settings Inherently Build National Preparedness And The Capability To Apply These Tools During Mass Casualties Involving Burn Injuries. (see Objective Section Below For Details). based On The Unmet Needs In Both Burn And Trauma Care, Barda Is Seeking Technologies With Both Of The Following Capabilities: (1) To Treat Thermal Burn Wounds And Full-thickness Skin Defects (resulting From Burns Or Traumatic Injuries) In Both Adults And Pediatrics, And (2) To Reduce The Amount Of Donor Skin Required For Treatment fda Approved Technology Products Should Already Have Or Have High Potential To Integrate Within The Current Us Healthcare Settings (trauma/burn Centers), Market Data On Statistics Or Performance And Adoption In Routine Care Use. If The Product Has Not Yet Received Fda Approval, Data Supporting These Goals Would Be Useful. background within The Chemical, Biological, Radiological, And Nuclear (cbrn) Medical Countermeasures Division Of Barda, The Burn And Blast Mcm Program Has A Responsibility To Build Comprehensive National Preparedness For The Management Of Burns And Blast Trauma Caused By Nuclear Detonation, Whether Accidental Or Intentional. Since 2013, The Burn And Blast Program Has Been Systematically Executing The Strategic Priority To Develop Effective Medical Countermeasures (mcms) Across The Entire Care Continuum For Burn And Blast Trauma. Multiple Products For The Management Of Initial And Definitive Care Burns And Blast Trauma Injuries Are Already In Development Under Advanced Research And Development Or Project Bioshield (pbs) Contracts. In This Ssn, We Outline The Objective As Well As The Performance Characteristics And Functional Rationale For The Products In Routine Care And In Burn Mass Casualty. objective: Autograft Sparing Technology To Improve Patient Outcomes a Large Burn Mass Casualty Incident Could Quickly Overwhelm The Us Healthcare Infrastructure. Severe Burn Injuries (especially, >10% Tbsa) Typically Require Highly Specialized Care For Effective Delivery Of Resource-intensive Therapies Including Surgeries. Nationally, This Capability Is Critically Limited At Multiple Levels And Would Challenge Timely Access And Treatment Of Those Injured Even In A Relatively Small Incident. This Makes It Imperative To Leverage Technology That Reduces The Amount Of Donor Skin Required For Full Thickness And Large Deep Partial Thickness Burns. Reducing The Required Amount Of Donor Skin For Delivery Of Definitive Care Has The Potential To Greatly Improve The Patient’s Quality Of Life While Reducing Hospital Length Of Stay And The Need For Reconstructive Surgery. under This Ssn, Barda Is Seeking Information From Product Developers Autograft Sparing Devices That Reduce The Amount Of Donor Skin Required To Treat Full Thickness Wounds From Burns And Trauma In Children And Adults. Fda Cleared Technologies Will Be Prioritized. Developers Must Include Performance Data From Burn Centers And From Emergency Departments. For Fda Approved Products, Please Include Commercial Sales Data Demonstrating Results For Market Penetration And Adoption In Commercial Use At Various Burn And Trauma Centers. product Use Settings barda Is Seeking Information Which Justifies The Use Of Autograft Sparing Mcms That Can Be Used In Multiple Use Case Settings Such As Emergency Rooms, Outpatient Settings Or Definitive Care At Any Appropriate Trauma Or Burn Centers. The Device Will Be Capable Of Safely And Effectively Reducing The Amount Of Donor Skin Required To Treat Full Thickness Wounds. development Status under This Ssn, Barda Is Seeking Information On Fda Approved Autograft Sparing Devices And / Or Those Technologies Under Advanced Development Likely To Be Approved By The Fda Within The Next Five Years. It Is Recommended That Product Developers Provide Their Regulatory Strategy And Previous Interactions With Fda As Part Of The Narrative Submission. Information Such As Clinical Performance Data In Adult And Pediatric Populations Should Be Included. A Strategy For Commercialization And Expansion Within The Us Health Care System Should Be Also Included. A Statement Of The Product Raw Material Sourcing And Supply Chain Should Be Included, And Us-based Manufacturing Is Preferred. responses Shall Be Sent Electronically To Richard.hall@hhs.gov. Responses Are Due No Later Than July 31 By 3pm Us Edt.

Details: Description Request For Quotation Date: July 9, 2024 Rfq No. 0 4 3 - 2 4 - 0 5 Pr No. Prd-24-07-0129 To All Eligible Suppliers/bidders Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Provided In This Rfq. Duly Signed Sealed Quotation Properly Labeled With Rfq And Pr No/s. May Be Submitted At The Dar Central Office, Ground Floor Procurement Division, Elliptical Road, Diliman, Quezon City Not Later Than July 24, 2024 @ 9:30 Am. The Opening Of Quotations Shall Be On July 24, 2024 @ 10:30 Am. Prospective Bidders Shall Be “responsible To Verify” The Quoted Items From The Bids And Awards Committee (bac-a) Secretariat. For Any Clarification, Please Contact Us At Tel. Nos. 8928-10111 Or Email At Bacseretariat.a@darco.gov.ph. Amihilda J. Sangcopan Bac-a Chairman Item No. Description Qty Unit Brand/ Model Statement Of Compliance Unit Price Total Online Database Application Subscription For One (1) Year 1 Lot With The Following Features: Core Features Minimum Requirement Platform Low-code Programming With An Easy Drag-and-drop Interface For Developing Custom Software Applications App Users Unlimited Data Security Available Daily Backup Retention Available Jumpstart Onboarding Training Is Available For Free Online, With Electronic Articles And Video Tutorials Minimum Of Five (5) Participants Offers 24-hour Live Support And Expert Services Accessible Technical Support, Both Local And Global Data Records Minimum Of 1 Million Records File Storage Capacity Minimum Of 25 Gb E-mail And Sms Notification Available Pdf Document Generation Available Pivot Tables, Drilldowns, And Cross-tabulation Reports Available Custom Logic And Automate Workflows Available Role Based Authentication Available Other Requirements (a) Have The Ability To Design Table Relationship That Support Multiple Join Types, Referential Data Integrity, And Look Up Field Cascade (b) It Offers Enterprise-grade Security, Regulated Audits, Established Compliance, Regional Data Centers, And Native Back-up And Restore Procedures To Safeguard Against Data Breaches And Unexpected Issues. (c ) Can Support The Level Of User Management Needed For A Secure And Multi-user Application ( D) Can Create Dynamic Dashboards With User-driven Filtering And Drilldown Options For Modernized Visual Data And Real-time Decisions. ( E) Capable To Embed Apps Directly On Any Website Portal ( F) Applicable To Other Devices Such As Mobile, Tablet, Computer And Laptop ( G) Can Track Status Updates To Streamline Operations ( H) Has An Effective Data Import/export Total Abc : ₱450,000.00 Mode Of Procurement : 53.9 Small Value Procurement End-user : Project Management Service (pms) Payment Mode : Government Terms Supplier/bidder’s Company Name: Tin Address: Contact No. Email Add: Supplier/bidder’s Name/authorized Representative ____________________________ Signature Over Printed Name Date This Is To Submit Our Price Quotations As Indicated Above, Subject To The Terms And Conditions Of This Rfq. Request For Quotation (rfq)- 53.9 Small Value Procurement Terms, Conditions, Procedures A. Submission 1. Duly Signed Quotation And Other Eligibility Requirements (properly Labeled With Rfq And Pr No/s. Deadline Of Submission And Opening Of Quotation) May Be Submitted To The Dar Central Office, Ground Floor – Procurement Division, Elliptical Road, Diliman, Quezon City. The Columns On Unit And Quantity In The Rfq Shall Be Accomplished; And In The Statement Of Compliance, A Declaration Of Whether Comply Or Not Comply Must Be Specified. The Lower Box In Its Terms, Conditions, And Procedures Shall Also Be Filled Up Appropriately And Signed By The Supplier Or His/her Duly Authorized Representative. Prices Shall Be Quoted In Philippine Pesos. 2. Sealed Quotation Shall Be Submitted With The Following Requirements, To Wit: A. Copy Of Philgeps Registration Certificate B. Copy Of Valid Mayor’s/business Permit C. Omnibus Sworn Statement Specific To The Project (emergency & Small Value Procurement) For Abc Above Fifty Thousand Pesos (p50,000.00) D. In Case The Owner Is Not The Signatory Of The Price Quotation Form And Notice Of Award I. Special Power Of Authority - For Single Proprietorship (must Be Notarized One (1) Year Before The Submission) Ii. Secretary’s Certificate - For Corporation/partnership/joint Venture (must Be Notarized One (1) Year Before The Submission) E. Bir Certificate Of Registration (in Lieu Of Dti Registration & Mayor’s Permit For Scientific/scholarly/artistic Work, Htc, & Svp) F. Original Copy Of Brochures/photos Of The Items Offered, Showing Its Performance Characteristics, In Conformity To Required Specifications, And Certifications (certificate Of Product Registration/cpr And License To Operate/lto)- If Applicable B. Evaluation Of Quotations Quotations Shall Be Evaluated By The Bac And Procurement Division Based On The Following Criteria: 1. Completeness Of Submitted Required Support Documents 2. Compliance With Technical Specifications 3. Competitiveness Of Quoted Price (unit And Total Price) C. Award The Supplier Who Passed The Above Criteria And Is Considered As The Single/lowest Calculated And Responsive Bidder (s/lcrb) Shall Be Awarded The Purchase Order (p.o)/contract Upon Recommendation By The Bids And Awards Committee (bac) And Approval Of The Head Of The Procuring Entity (hope). D. Delivery And Installation 1. Delivery And Installation Shall Not Be Later Than Thirty (30) Calendar Days From The Date Of Receipt Of Ntp. 2. Goods Shall Be Delivered To The Dar Central Office, General Services Division (gsd) Located At The Ground Floor, Dar Main Building, Quezon City. Delivery And Other Appurtenant Expenses Are At The Cost Of The Supplier. 3. Upon Delivery, The Supplier Shall Provide The Following Documents, To Wit: I. Original And Four (4) Copies Of The Supplier’s Invoice Showing The Goods’ Description, Quantity, Unit And Total Price; Ii. Original And Four (4) Copies Of Delivery Receipts; Iii. Original Statement Of Account; Iv. Approved Purchaser Order/contract; And V. Warranty Certificate, If Applicable. 4. A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Fine For Each Day Of Delay Of Delivery Of The Ordered Goods, Or After The Lapse Of The Extension Of Another Ten (10) Calendar Days. E. Packing (if Applicable) The Supplier Shall Ensure That The Ordered Goods (preferably In Its Original Package/box, Sealed And Labeled Identifying Content And Quantity Per Box) Are Properly Packed And Secured In Such Manner As To Enable Them To Reach Their Destination In Good Condition. F. Inspection Delivered Goods Are Subject To Inspection And Acceptance By The Dar Central Office Inspection Team And The Requesting Office/end-user. Expenses For Laboratory Tests On The Goods, When Necessary, Shall Be At The Cost Of The Supplier. G. Warranty Warranty Period For Supplies And Materials Shall Be For Six (6) Months; For Equipment It Shall Be One (1) Year, To Start From The Date Of Acceptance, As Noted In The Inspection And Acceptance Report, Duly Signed By The Chief, General Services Division. H. Payment Processing For Payment Of The Total Contract Price (less Appropriate Taxes) Shall Be Upon Issuance Of The Inspection And Acceptance Report And Submission Of All Required Documents By The Supplier. I. Responsibility Of The Winning Supplier 1. Supplier Shall Accept And Sign The Approved Contract And Ntp Within Ten (10) Days Upon Receipt Of Notice By Courier/fax Transmission/through Email, Or Telephone Call From The Procurement Division. 2. Refusal To Accept An Award/enter Into Contract, Or Failure To Deliver The Goods Within The Prescribed Period Without Justifiable Cause Shall Be Ground For Forfeiture Of Award And Disqualification From Participating In Any Procurement Activities Of The Department Pursuant To Sec. 69 Of 2016 Revised Irr Without Prejudice To The Imposition Of Other Sanctions Prescribed Under Sec. 68 Of Its Irr. 3. 3. Supplier Shall Guarantee The Source(s) Of Its Goods And Shall Ensure That Deliveries Are In Accordance With The Schedule And Specifications Of The Award Or Contract. 4. Rejected Deliveries Shall Be Construed As Non-delivery And Shall Be Replaced By The Supplier Subject To Imposition Of Penalties As Prescribed. 5. Suppliers Are Not Allowed To Propose Or Submit Substitute Quotation/s Or Item/s. 6. All Duties, Excise, And All Other Taxes And Revenue Charges Shall Be Paid By The Supplier. 7. If Applicable, The Supplier Shall Submit The Importation Documents Showing The Conditions And Serial Numbers Of The Ordered Imported Equipment/s As A Pre-condition To Payment. 8. All Transactions Are Subject To Withholding Of Creditable Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue J. Disclosure Of Relations The Bidder Is Not Related To Those Mentioned In Section 47.1 Under Rule Xv – Disclosure Of Relations Of The 2016 Revised Irr Of Ra 9184 That Would Constitute Conflict Of Interest After Having Carefully Read And Received Your Request For Quotation And Its Terms And Conditions, Prices Indicated In The Rfq Are Duly Noted By The Undersigned And Further Certify That The Submitted Quotation Is Correct And Complete To The Best Of His/her Knowledge. _____________________________________________ Signature Over Printed Name (supplier/bidder/ Authorized Representative)