Drone Tenders

Description: **responses To Question Are Posted** this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In The Federal Acquisition Regulation (far) Subpart 12.6, As Supplemented With Additional Information Included In The Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. Solicitation Number W9127q25qa003 Is Being Issued As A Request For Quotation (rfq) With Open Market Pricing. This Solicitation Document, Incorporated Provisions, And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2025-01, Effective November 12, 2024, And The Defense Federal Acquisition Regulations (dfars) Publication Notice (dpn) Dated November 25, 2024. This Requirement Is A Small Business Set Aside Under Naics 336411 With A Size Standard Of 1500 Employees. the Msarng Has A Requirement For Unmanned Aerial Systems (uas) Due To Divestment Of The Rq-7 Shadow. The Uas Required By The Msarng Must Meet/exceed The Parameters On The Attached Product Description. the Uspfo-ms, Jackson, Ms Intends To Issue A Contract For The Following Items: clin 0001: Drone, Anafi Usa Mil Kit Qty: 6 fob Destination To:camp Shelby, Ms 39407 basis Of Award: The Government Intends To Award A Purchase Order To The Responsible Offeror Whose Quote Conforms To The Solicitation And Is Considered To Be The Most Advantageous To The Government In Accordance With Far Part 12, Acquisition Of Commercial Items, Evaluation Will Be In Accordance With Far 13.106 And Is Based On Best Value To The Government In Terms Of (i) Technical Capability Of The Item Offered To Meet The Government Requirement; (ii) Price; (iii) Past Performance History. Evaluation Factors, Technical Capability And Past Performance History Shall Be Gven Equal Consideration To Price. Technical Capability And Past Performance Histoy Shall Be Evaluated As Acceptable Or Not Acceptable. Price Evaluation Shall Be Based On The Lowest Reasonable Evaluated Price. to Ensure Timely And Equitable Evaluation Of Quotes, Offerors Must Comply With Instructions Contained Herein. Quotes Must Be Complete, Self-sufficient, And Respond Directly To The Requirements Of This Rfq. Quotes Shall Include: (1) Price Quote To Include Itemized Description Of What Is Included In The Quote (2) Detailed Specifications And Product Literature That Sufficiently Describe The Product(s) Being Offered. Note: Quotes Submitted Without Detailed Product Information And/or Only Restate The Government Provided Specification Will Not Be Considered Acceptable And Shall Be Removed From Further Consideration. all Quotes Shall Include A Standard Commercial Warranty Equal To That Offered In The Commercial Market. Additionally, Provide The Country Of Origin For The Product Being Quoted And The Terms And Conditions Of Your Company’s Contract, To Include Cage Code, Uei, Tax Id, Prompt Payment Discount, Company Poc With Contact Information (email And Telephone Number) Etc. Include Lead Time For Delivery. this Notice Does Not Obligate The Government To Award The Contract; It Does Not Restrict The Government's Ultimate Approach; Nor Does It Obligate The Government To Pay For Any Quote/proposal Preparation Costs. Only Firm Fixed Price Offers Will Be Evaluated. sam Is A Mandatory Requirement For All Dod Government Contracts. You Must Be Registered And Have An Active Status To Be Eligible For Award Of A Contract. To Register Online Go To Http://www.sam.gov/ it Is The Contractors' Responsibility To Be Familiar With Applicable Clauses And Provisions. Clauses And Provisions Incorporated By Reference May Be Accessed Via Https://www.acquistion.gov/. Please See Attached Listing Of Clauses And Provisions. deadline For Receipt Of Your Quote Is Established For No Later Than 4:00 P.m. Central Daylight Time (cdt), Tuesday, January 7, 2025.all Questions Concerning This Requirement Must Be Submitted By Tuesday, December 31, 2024, At 1:00 Pm Cdt. Questions Will Be Answered Via An Amendment To This Solicitation. Quotes And Questions Are To Be Submitted Electronically To Tina.m.williams150.mil@army.mil And Amber.n.young1.civ@army.mil. please Ensure The Solicitation Number W9127q25qa003 Is Included In The Subject Line Of All Email Correspondence.

Details: Description Terms Of Reference Procurement Of Photo Documentation And Video Content Production Services In Participation To The 37th Mango Tee Invitational Golf Tournament 30 January 2025 – 8 February 2025 Alabang, Muntinlupa City I. Objectives 1. Promote Local Tourism: The Mango Tee Invitational Golf Tournament Attracts Participants And Spectators From Various Regions, Offering An Excellent Platform To Showcase Local Attractions, Culture, And Hospitality. Sponsoring The Event Aligns With The Department's Mission To Promote Tourism As A Vital Economic Driver. 2. Brand Visibility: Provide Sponsorship With The Benefit Of Having A Direct Platform To Engage In Influential Audiences Through Featured Promotion Including Logo Placements And Booth Display During The Entire Duration Of The Event, Quarterly Newsletters, Digital Signages, And Social Media Community Group Of Alabang Country Club. 3. Honor Sporting Excellence: Acknowledge The Accomplishments Of Golfers Who Have Demonstrated Their Talent And Sportsmanship During The Tournament, Promoting A Spirit Of Camaraderie And Celebration Among All Participants. 4. Strengthen Partnerships: Develop And Reinforce Collaborations Between The Department Of Tourism, Event Organizers, Sponsors, And Stakeholders Fostering Long-term Collaborations For Future Golfing Events And Tourism Initiatives. 5. Media Coverage: Achieve Comprehensive Media Coverage And Publicity For The Event, Positioning The Philippines As A Premier Destination For Golfers And Attracting Future Participants And Spectators Including Industry Leaders, Foreign Investors, And Key Influencers. 6. Leave A Lasting Impression: Ensure That The Grand Awarding And Raffle Night Dinner Serves As A Remarkable Conclusion To The Tournament, Providing Participants, Sponsors, And Guests A Positive Perception Of The Philippines As A Distinguished Host Destination. Ii. Minimum Requirements For Supplier: A. Must Provide All Equipment Necessary For The Shoot (i.e, Cameras, Tripods, Lighting, Etc.); B. Must Be Equipped With Professional-level Camera Equipment (at Least Full Frame Cameras For Still Photography, And At Least Micro-four Thirds For Video; C. Must Be A Professional Photo And Video Production Services For The Last Three (3) Years; D. Must Have Covered At Least Thirty (30) Golf-related Events Both Local And/or International For The Last Seven (7) Years; E. Must Be Accredited With The Philippine Government Electronic Procurement System (philgeps); And F. Must Be Willing To Provide Services On A Send Bill Arrangement. Iii. Scope And Work Deliverables Inclusive Dates: January 30, 2025 – Ceremonial Tee Off February 1, 2025 – First Day Of The Tournament February 8, 2025 – Last Day Of The Tournament And Grand Awarding Night Particulars Remarks A. Photo Documentations • Photography Of Event Highlights For All Three Dates; • Aerial Footage Using Drones; • At Least Two (2) Copies Of Printed And Electronic Narrative Documentation Report; • Compilation Of Photo Documentation In An External Hard Drive And A Google Drive Link; • Equipment: Camcorders/ Dslrs/ Mirrorless/ Ptz/ Broadcasting/ Action Cameras And Dedicated Cameras For Documentation Purposes; And • Photography Team B. Video Documentations • Videography Of Event Highlights For All Three Dates; • Aerial Footage Using Drones; • At Least Two (2) Copies Of Printed And Electronic Narrative Documentation Report; • Compilation Of Video And Photo Documentation In An External Hard Drive And A Google Drive Link; • Equipment: Camcorders/ Dslrs/ Mirrorless/ Ptz/ Broadcasting/ Action Cameras And Dedicated Cameras For Documentation Purposes; And • Videography Team C. Same Day Edits • Conceptualize, Shooting, And Production Of Same Day Edit Videos For All Three Dates (presentation For Playback During The Ceremonial Tee-off, First Day And Last Day Of The Tournament, And A Separate Sde For The Awarding Night). • Final Output Must Be High-resolution Of At Least 1080p; • Video Must Be Professionally Post-processed, Color-graded And Corrected, And Inclusive If Audio Scoring, Ready For Web Broadcast And Commercial Use; • Provision Of A Full Production Team To Include Photography Team, Videography Team, Drone Operator, Video Editor, Etc.; And • At Least 1tb Hard Disk Drive D. Audio-visual Presentations • Conceptualize, Shooting, And Production Of An 8-10 Minutes, Trimmed Down To 3-4 Minutes Avp Featuring The Alabang Country Club, Inc. • Final Output Must Be High-resolution Of At Least 1080p; • Video Must Be Professionally Post-processed, Color-graded And Corrected, And Inclusive If Audio Scoring, Ready For Web Broadcast And Commercial Use; • Provision Of A Full Production Team To Include Photography Team, Videography Team, Drone Operator, Video Editor, Etc.; And • At Least 1tb Hard Disk Drive  All Concepts And Materials (raw And Edited) Formulated And Designed With This Project Shall Be Owned By Dot With Full And Exclusive Rights On Its Future Use;  All Materials Produced During The Period Of Engagement Shall Be Amenable To Edit At No Cost To The Dot; And  Must Be Inclusive Of Food And Transportation Of The Whole Team For Three (3) Days. Provide Photo And Video Documentation And Video Content Production Of The Following Event Components: Date Description Event Components January 30, 2025 Ceremonial Tee-off • Arrival Of The Players • Opening Ceremony • Shots Of Teeing Off, Action Shots On The Course, And Scenic Views Of The Alabang Country Club, Inc. • Close-ups Of Course Features • 1000 Players February 1, 2025 First Day Of The Tournament • Arrival Of The Players • Opening Ceremony • Action Shots On The Course, And Scenic Views Of The Alabang Country Club, Inc. • Aerial Views Or Wide Shots Of The Golf Course And Surrounding Landscapes • Photos And Videos Of Tournament Highlights • 1000 Players February 8, 2025 Last Day Of The Tournament & Awarding Night • Arrival Of The Guests And Players • Venue Set-up And Decorations • Opening Ceremony • Shots Of Teeing Off, Action Shots On The Course, And Scenic Views Of The Alabang Country Club, Inc. • Aerial Views Or Wide Shots Of The Golf Course And Surrounding Landscapes • Photos And Videos Of Tournament And Awarding Night Highlights • Candid And Posed Shots Of Attendees, Including Players, Vips, Sponsors, And Event Organizers • Closing Remarks And Farewell Shots • 1000 Players And Participants Submission Of Draft To End-user: Within Three (3) To Five (5) Working Days After The End Of Event. Approval Of The Draft By The End-user: Within Ten (10) Working Days Upon Receipt Of The Drafted Audio-visual Presentation. Submission Of Final Output To End-user: Must Be Not Later Than March 7, 2025. Iv. Budget The Total Budget Is Five Hundred Nine Thousand One Hundred Seventeen Pesos And 33/100 (₱ 509,117.33), Inclusive Of Applicable Taxes And Should Cover All Requirements Enumerated Above. The Winning Bidder Shall Be Determined Based On The Proposal With The Most Advantageous Financial Package Cost, Provided That The Amount Of The Bid Does Not Exceed The Above Total Budget. V. Payment Terms Terms Of Payment To The Winning Bidder Shall Be In Accordance With The Government Procedure (send Bill Arrangement). Failure To Comply With The Terms And Conditions Of The Contract Will Result In The Payment Of Corresponding Penalties And Liquidated Damages In The Amount Equal To Ten Percent (10%) Of The Contract Price By The Winning Bidder. Vii. Contact Information Ms. Lea Jane L. Maputi / Ms. Claudette Ann Palomar Product Development Of Golf Tourism And Special Projects Mobile No.: +639 469 282 817/ +639 619 844 325 Phone No.: +632 8459 5200 To 5230 Loc 428 Email Address: Pdgtsp@tourism.gov.ph Prepared By: Lea Jane L. Maputi Too I And Project Officer Approved By: Lyle Fernando H. Uy Director, Office Of Product Development Of Golf Tourism And Special Projects

Details: Description Republic Of The Philippines Cmo Government Of Ormoc City P.r. No.: 250484 Bids And Awards Committee Quotation No.: 255853-3217 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 15 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 1,000,000.00 Activities Schedule From To 1 Issuance Of Canvass Friday February 07, 2025 Wednesday February 12, 2025 2 Submission Of Canvass Thursday February 13, 2025 10:00 Am 3 Opening Of Canvass Thursday February 13, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Services, Photo And Video Coverage 1 Lot High Quality Photos And Video With Cameramen With Drone Camera Shots; With Video Documentation Output As Per Needed Event Only For Evraa 2025 -x-x-x-x-x-x-x- Nothing Follows -x-x-x-x-x-x-x- Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-02-250484 Printed Name/signature/date

Details: Description Qty Unit Description 1 Unit Camera Drone With The Following Technical Specifications: -flight Time: 30 Min. (minimum)- 45min. (maximum) -flight Mode: T-mode (tripod), P-mode (standard), S-mode (sport) & A-mode (altitude) -max. Horizontal Flight Speed: 21 M/s -ascent Speed: 6 M/s – 8 M/s -descent Speed: 5 M/s – 6 M/s -wind Speed Resistance: 12 M/s Or Higher -take-off Altitude: 5000 M. – 7000 M. -communication Distance: 15km (fcc) / 8km (ce/srrc/mic) -max. Tilt Angle: 35° Or Higher -ip Level: Ip43 -hovering Accuracy (rtk): Vertical; 1.5 Cm + 1 Ppm Horizontal; 1 Cm + 1 Ppm -positioning Mode: Supports Rtk Or Single Beidou -gnss: Gps + Galileo + Beidou + Glonass -wide-angle Visible Light Lens: 1/1.49 Inch Cmos, 50mp -telephoto Visible Light Lens: ½ Inch Cmos, 48mp -zoom: 10x Optical Zoom, 160x Hybrid Zoom -max. Photo Size: 8000 X 6000 -max. Video Resolution: 7264 X 4086 @ 15 Fps & 1920 X 1080 @ 30 Fps -photo Format: Jpeg -video Format: Mp4 -iso: Video; 100-11200 (automatic), 100-25600 (manual) / Photo; 100-11200 (automatic), 100-25600 (manual) -antenna: Dual Transmitter & Four Receiver (2t4r) -image Transmission Frequency Band: Dual Frequency; 2.40-2.4835 Ghz; 5.50-5.875 Ghz -remote Control (rc) Screen Resolution: 1920 X 1200 -rc Touch Control: Multi-touch Control -rc Battery Capacity: 6500mah-7000mah @ 7.2v -rc External Interface: Usb-a/ Mini Hdmi/ Type-c/ Sim Card/ Sd Card -rc Video: Supports 4k/60fps H.264 And 4k/60fps H.265 Videos -rc Storage/memory: 4-64g, Support 128g External Expansion -rc Satellite Positioning: Gps + Bd -with Aes Encryption System -with Smart Rth (return-to-home) Button -with Obstacle Detection

Details: Description Republic Of The Philippines Tourism Government Of Ormoc City P.r. No.: 250040 Bids And Awards Committee Quotation No.: 255727-3154 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 345 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 500,000.00 Activities Schedule From To 1 Issuance Of Canvass Tuesday January 28, 2025 Friday January 31, 2025 2 Submission Of Canvass Monday February 03, 2025 10:00 Am 3 Opening Of Canvass Monday February 03, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Services, Photo And Video Coverage 1 Lot High Quality Photos And Video With Camera With Drone Camera Shots With Video Documentation Output For Socio Cultural Activities For The Year 2025 12 Events -x-x-x-x-x-x-x- Nothing Follows -x-x-x-x-x-x-x- Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-01-250040 Printed Name/signature/date

Details: Description 1. The Provincial Environment And Natural Resources Office - Denr, Penro, Bataan, Through The Government Appropriations Act Of 2025 – Regular Fund Intends To Apply The Sum Of Nine Hundred Thousand Pesos (php 900,000.00) For The Procurement Of Remotely-piloted Aircrafts (rpas) With Accessories And Software For Monitoring Of Plantations Of E-ngp Sites Of Denr Bataan To Be Delivered At Denr, Penro, Orani, Bataan For Which This Request For Quotation Is Issued. 2. The Department Of Environment And Natural Resources Hereinafter Referred To As “the Purchaser” Now Request You To Submit Price Quotation For The Supply And Delivery Of The Following: Item Description: Procurement Of Remotely-piloted Aircrafts (rpas) With Accessories And Software For Monitoring Of Plantations 1. Drones 2. Battery Accessories 3. Other Accessories 4. Storage Box/kit 5. Reference Materials For Drone Flight, Data Management And Processing, And Caap Regulations 6. Resource Person/s • Drafting Of Training Design; • Conduct Of Training And Capacity Building (travel Expenses Of The Resource Person/s Shall Be Covered By The Winning Bidder/supplier); • Provide Pre-test/s And Post-test/s To The Attendees Of Training And Capacity Building; And • Provide Certificates Of Completion For The Successful And Qualified Attendees Of The Event. *please See Attached Means For Specification **inclusive Of Resource Persons During The Training And Delivery Cost; Applicable Taxes And Deductibles Under Government Laws, Rules And Regulations. 2 Sets @ Php 450,000.00 = Php 900,000.00 Total Php 900,000.00 3. A Set Of Technical Specifications For The Above Items Are Provided In Attachment 1. All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. 4. Bidding Procedures Will Be Conducted In Accordance With The Provisions Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184. 5. It Is The Intent Of The Purchaser To Evaluate The Bid/quotation For Said Items And Award Will Be Made To The Bid/quotation Or Combination Of Bids/quotations Resulting In The Overall Lowest Cost. Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchasers’ Technical Specifications. 6. Quotations Must Be Submitted On Or Before 10:00 Am Of February 17, 2025 Through: (i) Manual Delivery At The Office Address As Indicated Below: “provincial Environment And Natural Resources Office - Denr Penro Bataan 1bataan Command Center, Brgy. Doña, Orani, Bataan” Or (ii) Online Or Electronic Submission Via Email (bacpenrobataan@denr.gov.ph) With Password Encryption, Password For The Online Or Electronic Submission Must Be Provided On The Closing Date Of The Posting 7. Your Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. All Bids/quotations May Be Typewritten And Must Be Placed In Sealed Envelope Marked Procurement Of Remotely-piloted Aircrafts (rpas) With Accessories And Software For Monitoring Of Plantations Of E-ngp Sites Of Denr Bataan (rfq-denr-bataan-2025-003) 8. Bids/quotations Shall Be Valid For Seven (7) Calendar Days From The Deadline Of Submission Of Bids. 9. The Delivery Period Shall Be Within 30 Calendar Days From Receipt Of The Notice To Proceed (ntp) Or The Purchase Order (po). 10. Delivery Site: Denr, Penro, 1bataan Command Center, Dona, Orani, Bataan. 11. The Department Of Environment And Natural Resources Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser (denr) Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Performance And Functionality Of The Equipment And The Capability Of The Supplier To Perform The Contract. 12. The Prospective Bidder Shall Submit The Following: A) Quotation Form B) Technical Specifications C) Proof Of Philgeps Registration D) Mayor’s Permit/ Business Permit E) Bir Certificate Of Registration F) Certificate Of Site Inspection ______________________ Romelo A. Cuaresma Bac Chairperson

Details: Description Laptop (i5) 2 Units ₱90,000.00 Intel® Core™ I5-1155g7 Display: 15.6" Fhd (1920x1080) Memory: Ddr4 8gb (3200mhz) Storage: 512gb Nvme Pcle Ssd Os: Windows 11 Home Connectivity: Hdmi,dp,type-c,usb Port System Type: 64-bit Video Graphics: Intel® Iris® X E Graphics Monitor 27" Fhd Smart Monitor W/ Mobile Connectivity 1 Unit ₱20,000.00 Resolution: 1920 X 1080 Aspect Ratio: 16:9 Connectivity: Built-in Wifi & Bluetooth 60 Hz, 2 Hdmi Port Usb Hub: 2 Port Connect To Share With Speaker Connect To Share With Speaker Color: White Optical Usb Mouse 2 Pieces ₱1,200.00 Keyboard 2 Pieces ₱1,300.00 Mouse Pad 2 Pieces ₱1,200.00 Mouse (wireles) 6 Pieces ₱12,960.00 Laptop Charger 1 Piece ₱4,000.00 Specification: Ac Adapter Adlx65ccgu28 Laptop Charger 1 Piece ₱4,000.00 Specification: Ac Adapter Tpn-la15 Keyboard 3 Pieces ₱12,648.00 Specification: Rgb Keyboard Mouse Mat (xxl) 6 Pieces ₱9,420.00 16 Gb Ddr4 3200mhz Fury Beast Rgb(1x16gb) Memory Module 1 Unit ₱3,055.00 Cpu Cooler Fan (black) 1 Unit ₱2,340.00 Specification: Cooler Master Hyper 212 Argb Internal Drive 3 Units ₱8,385.00 Specification: Ssd 480gb 3 2.5" Solid State Drive Sata Graphics Card 1 Unit ₱11,050.00 Specification: Core 15-12400 Desktop Processor 6 Cores Threads Alder Lake Lga1700 Processor 8gb Ddr4 3200mhz Fury Beast Ram 2 Units ₱3,250.00 Cpu 2 Units ₱23,390.00 Specification: Core 15-2400 Desktop Processor 6 Cores 12 Threads Alder Lake Lga 1700 Processor Motherboard 2 Units ₱12,298.00 Prime H610m-k Ddr4 / Ddrs Lga 1700matx Power Supply 2 Units ₱5,460.00 Sst-st50f-es230 500w 80+true Rated Power Storage 480gb 2 Units ₱5,590.00 A400 Ssd 480gb 3 2.5" Solid State Drive Sata Cpu Cooler 2 Units ₱1,190.00 Tw-003 Hydro Bering Cpu Air Cooler Case S100 Tempered Glass Micro Chasis 2 Units ₱6,500.00 Mx-22 21.5" 1920 X 1080 Tn 75hz 7ms Monitor 2 Units ₱6,500.00 Ups 650va 2 Units ₱4,300.00 Powerbank Specifications: 20,000 Mah Portable Water Station 1 Unit ₱38,400.00 Specification: Sizeable 768wh Capacity And 800w Output Provide Upto 1.8kwh A Day With Solar Charging Fastest Recharge 0-100% In Only 70 Min Safest Lfp Battery Provides 10 Years Of Use X-boost Output To 1600w And Run 80% Of High Wattage Appliances 4 Ways To Charge: Ac, Car, Solar, And Usb-c Lightweight At Only 7.8kg Smart App Control With Bluetooth Or Wi-fi Drone 1 Unit ₱49,999.00 Specification: Up To 4k60p Video & 48mp Row Stills Tri-directional Obstacle Avoidance Regulation-friendly 8.8 Oz Weight Up To 34 Minutes Of Flight Time Rotating Gimbal For Vertical Shooting Slow Motion Video At Full Hd 1080p120 Upto 7.5 Mile Range With Ocusync 3 Focustrack Subject Tracking System Foldable Design For Easy Travel/storage Drone Battery 2 Pieces ₱8,640.00 Specification: Inteligent Flight Battery Backpack For Drone 1 Piece ₱16,200.00 Specification: Fits Pro Mirrorless Or Dslr With 70-200mm, 4-5 Extra Lenses Maxfit Divider System For Maximum Capacity & Snug Protective Fit Travel Friendly: Stowable Shoulder Straps, Removable Waist Belt 256gb Micro Sd Card 2 Pieces ₱6,300.00 Lens (16/64/256) 1 Pieces ₱5,600.00 Landing Pad 50cm Waterproof 1 Piece ₱950.00 Propeller (pair) X 2 Screws X 12 Diameter X Tread 2 Pieces ₱1,020.00 Phitch: 6.0 X 3.0 Inches Weight (each): 0.9 Grams Charging Hub 1 Piece ₱3,000.00 Wifi 6 Bluetooth 5.0 Pcie Adapter 5 Pieces ₱13,000.00 Specification: Unrivalled Wifi 6 Speed- Breaks The Gigabit Barrier With Speed Up To 2402 Mbps (5ghz) + 574 Mbps (2.4 Ghz) Reliable Connections-intel® Wi-fi 6 Chipest Brings Faster And Clearer Wi-fi To Fully Unlock The Potential Of Your Wi-fi 6 Router Luetooth 5.0 Rj45 Connector Cat6 200 Pieces ₱1,600.00 Rj45 Crimp Tool Kit 1 Set ₱1,600.00 Eight In One Docking Station Dmi Mode 100mbps Network Port 7 ₱4,550.00 Specifications: 100mbps Network Port High Speed Transmission Pd Power Supply Sd/tf High Definition Image Quality 7 Ports Led Usb 2.0 Adapter Hub Power On/off Switch For Pc Laptop Computer 3 ₱600.00 Solid State Drive (ssd) 1tb 3 ₱12,000.00 Powershared 10ml 9l Micro Cut Shredder 1 ₱24,200.00 Specification: Shreds 10 Shets Of Paper At A Time Into 1x12mm Micro-cut Particles (security Level P-5) That's 2000+ Particles Per A4 Sheet Safety Lock Manually Disables The Shredder To Prevent Accidental Activation Shreds Non-stop For Up To 10minutes 19l Pull-out Bin For Easy Disposal Of Paper Waste Shreds Staples And Credit Cards Xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx General Conditions: 1. All Entries Must Be Typewritten And Legible; *** 2. Bidders Must Submit Certificate Of Philgeps Registration; 3. Bidders Must Submit Necessary Business Permits (sec; Lgu; Dti; Cda, Etc.); 4. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: * Your Company Name * Pr No. * Rfq No. * Philgeps Reference No. 5. Delivery Period Must Be At Least Within Seven (7) Calendar Days Upon Receipt Of The Notice Of Award/ Purchase Order (indicate Days Of Delivery In The Bidder’s Certification Box); 6. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 7. Price Validity Shall Be For A Period Of Three (3) Months; 8. Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc); 9. Transactions With Bfar Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment; 10. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal. 11. Terms Of Payment: At Least Thirty (30) Days Upon Effectivity Of Purchase Order.

Description: Amendment 001: The Purpose Of This Amendment Is To Update The Solicitation To Full-and-open Competition And Extend The Closing Date To 29 January, 2025. please Read This Entire Notice Carefully As It Constitues The Only Notice That Will Be Issued. this Is A Combined Synopsis And Solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6-streamlined Procedures For Evaluation And Solicitation For Commercial Items, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. the Request For Quote (rfq) Number Is N66604-25-q-0195. This Requirement Is Being Solicited As A 100% Small Business Set-aside.the North American Industry Classification System (naics) Code For This Acquisition Is 332999; The Small Business Size Standard Is 750 Employees. the Naval Undersea Warfare Center Division Newport (nuwcdivnpt) Intends To Award A Firm Fixed Price Type Purchase Order For The Below Items: clin 0001: Quantity Of Six (6) Modified 4w11 Cable Assemblies, In Accordance With Attached Drawing 7053096 And The Additional Requirements Sheet. clin 0002: Option 01 For An Additional Quantity Of Eight (8) Modified 4w11 Cable Assemblies, In Accordance With Attached Drawing 7053096 And The Additional Requirements Sheet. this Requirement Contains Drawings That Are Designated Distribution D; Therefore, They Are Export Controlled. To Access The Government Documents, The Offeror Must Possess A Valid Joint Certification Program (jcp) Certification. In Order To Obtain Access To The Drawings, A Valid Dd 2345 Form Must Be Provided To The Request For Quote Point Of Contact And The Requests For The Drawings Shall Come From The Jcp Custodian; Drawings Will Not Be Provided To Other Points Of Contact. Additionally, In Accordance With Dfars Supplement Rule 2019-d041 (assessing Contractor Implementation Of Cybersecurity Requirements), Only Offerors With A Summary Level Score Of A National Institute Of Standards And Technology (nist) Special Publication (sp) 800-171 Dod Assessment, Of Not More Than Three (3) Years Old From The Date Of This Combined Synopsis And Solicitation, Posted In The Supplier Performance Risk System (sprs) Will Be Eligible To Receive A Copy Of The Drawings. delivery Is F.o.b. Destination To Newport, Ri 02841. Please Include Any Applicable Shipping Charges. incorporated Provisions And Clauses Are Those In Effect Through The Latest Federal Acquisition Circular. The Following Far Clauses And Provisions Apply To This Solicitation: 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Service Or Equipment 52.209-11, Representation By Corporations Regarding Delinquent Tax 52.212-1, Instructions To Offerors Commercial Items 52.212-3, Offeror Representations And Certifications Commercial Items 52.212-4, Contract Terms And Conditions Commercial Items 52.212-5, Contract Terms And Conditions Required To Implement Statues Or Executive Orders Commercial Items 52.240-1 Prohibition On Unmanned Aircraft Systems Manufactured Or Assembled By American Security Drone Act-covered Foreign Entities. the Following Dfars Clauses Apply To This Solicitation: 252.204-7008, Compliance With Safeguarding Covered Defense Information Controls 252.204-7009, Limitations On The Use Or Disclosure Of Third-party Contractor Reported Cyber Incident Information, 252.204-7012, Safeguarding Covered Defense Information And Cyber Incident Reporting (deviation 2024-o0013, Revision 1) 252.204-7019 Notice Of Nist Sp 800-171 Dod Assessment Requirements, 252.204-7020 Nist Sp 800-171 Dod Assessment Requirements, 252.211-7003 Item Identification And Valuation 252.213-7000 Notice To Prospective Suppliers On Use Of Supplier Performance Risk System In Past Performance Evaluations 252.215-7013 Supplies And Services Provided By Nontraditional Defense Contractors 252.246-7008 Sources Of Electronic Parts full Text Of Incorporated Far/dfars Clauses And Provisions Are Available At Www.acquisition.gov/far the Method Of Payment Is Via Electronic Payment Through Wide Area Workflow (wawf). In Accordance With Dfar Clause 252.211-7003, The Contractor Shall Provide A Unique Item Identifier (uid) For All Delivered Items For Which The Government’s Unit Acquisition Cost Is $5,000.00 Or More. this Solicitation Requires Registration With The System For Award Management (sam) Prior To Award, Pursuant To Applicable Regulations And Guidelines. Registration Information Can Be Found At Www.sam.gov the Quote Shall Include Price, Delivery Terms, And The Following Additional Information With Submission: Point Of Contact (including Phone Number And Email Address), Contractor Cage Code, And Contractor Duns. A Quote Received After The Closing Date And Time Specified May Be Ineligible For Award. the Quote May Be Submitted Via Email To The Email Address Below And Must Be Received On Or Before Wednesday, 29 January 2025 At 1400 Eastern Time. Offer Received After The Closing Date Are Considered To Be Late And May Not Be Considered For Award. For Information On This Acquisition, Contact Franklin Patton At Franklin.k.patton2.civ@us.navy.mil.

Details: Description 1.) 4 - Unit - Desktop Computer Specs: Processor: I7 12th Gen. 3.20 Ghz Motherboard: Mprime Ddr4 Memory: 8gb Ddr4 Storage: 1tb Ssd; Monitor: 32" Led Power Supply: 650 Watts Os: Windows 10 Casing: Atx; Ups: 650va - Secure Mouse/keyboard: Combo Usb Ms Office Home & Business 2016 2.) 3 - Unit - All-in-one Printer Type: Print, Scan, Copy Compact Integrated Tank Design High Yield Ink Bottles Spill Free Refilling Border-less Printing Ut To 4r 3.) 1 - Unit - Mirror-less Digital Camera E Pz 16-50mm F/3.5 - 5.6 Lens Front Lens Cap Np - Fw50 Lithium-ion Rechargeable Battery Ac Adapter, Micro-usb Cable, Shoulder Strap 4.) 1 - Unit - Sync Camera Flash (yongnuo) Ttl Speed-lite For Sony Camera 5.) 1 - Unit - Lens E-mount, E 18-135mm F3.5 - 5.6 Oss 6.) 1 - Unit - Document Scanner Workforce Duplex Sheet Feed Scan, Edit, Save Duty Cycle Up To 3,000 Pages Per Day Scan Speed Up To 26ppm/52ipm (300 Dpi) One-pass Duplex Scanning Document Capture Pro Software Scan 50gsm To 209gsm 7.) 2 - Unit - Computer Laptop Specs: Intel Core I7-13620h Processor: Deca-core 2.40ghz Nvidia Geforce Rtx 4060 8gb Memory 15.6" Full Hd (1920x1080), 16:9 Ips 144hz 16gb Ddr5 Sd Ram 512gb Ssd Windows 11 Ms Office 2021 Home & Student 8.) 1 - Unit - Computer Laptop Specs: Intel Core I5 Adm Ryzen 5 7535hs 8gb Ram, Ddr4 Memory (upgradable) 512gb Nvme Ssd 15"6" Fhd Display, With Ips Full Hd 1920x1080 Nvidia Geforce Rtx 2050 Windows 11 Ms Office 2021 Home & Student 9.) 1 - Unit - Archer Wireless Dual Band Gigabit Router 5gb Network, Plug & Play 10.) 2 - Unit - Projector (outdoor) Specs: Projection System: 3lcd, 3 Chip Technology Native Resolution: 1920x1080 (full Hd) Color Brightness: 4,000 Lumens White Brightness: 4,000 Lumens Long Lasting Lamp Up To 12 Hours Eco Mode 11.) 2 - Unit - Projector Screen With Stand Ratio Of 70 Inches X 10 Inches 12.) 1 - Unit - Mini 4 Pro All-in-one Camera Drone With Sensor

Description: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested In Response To This Notice And A Written Solicitation Will Not Be Issued. This Solicitation Is Being Issued As A Request For Quote (rfq) # 246-25-q-0017. Submit Only Written Quotes For This Rfq. This Solicitation Is For 100% Buy Indian Set Aside. This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2023-04. The Associated Naics Code Is 339994. this Rfq Contains (1) Line Items: clin Description Qty Unit Charge 01 Microfiber String Mop Looped 50 Cs/10 02 12" Ultra Microfiber Pad 15 Bg/1 03 Microfiber Twist Loop W/velcro 500 Ea 04 Cloth Microfiber 16" X 16" Blue 6 Cs/40 05 Cloth Microfiber 16" X16" Yellow 6 Cs/40 06 Eco-neutral Disinfectant E23, Bt=1.25l 200 Cs 07 Micro-fast Twist Loop 16" Pocket 250 Ea period Of Performance: 30 Days After Receipt Of Award vendor Requirements: See Attached Statement Of Work submit Quotes No Later Than: 02/05/2025 4:00 P.m. Mdt To The Following Point Of Contact: Karen James, Via Email: Karen.james@ihs.gov. evaluation: Far 52.212-2 Evaluation -- Commercial Items (completed As Follows): (a) The Government Will Award A Firm Fixed Price Contract Resulting From This Solicitation To The Responsible Offeror Whose Offer Conforming To The Solicitation Will Be Most Advantageous To The Government, Price And Other Factors Considered. The Following Factors Shall Be Used To Evaluate Offers: lowest Price Technically Acceptable the Vendors Shall Submit The Following: pricing • Price Will Be Evaluated By Comparing The Total Price Among The Received Offers As A Basic Requirement. • A Complete Price Schedules technical Capabilities • Supply The Exact Requested Items • Descriptive Literature Of The Items And These Items Meet Or Exceeds The Requirement Being Solicited past History Performance 1. Past Performance Will Be Considered this Solicitation Will Result In A Firm Fixed Price Purchase Order Pursuant To The Terms And Conditions Below. Terms And Conditions Other Than Those Stated Will Not Be Accepted. The Above Pricing Is All Inclusive. provisions: The Following Far Provisions Apply To This Solicitation: far 52.212-1, Instructions To Offeror- Commercial Items (mar 2023); Far 52.212-3, Offeror Representations And Certifications- Commercial Items (dec 2022) (the Offeror Should Include A Completed Copy Of This Provision With Their Quote). clauses: The Following Far Clauses Apply To This Solicitation: 52.204-27, Prohibition On A Bytedance Covered Application (jun 2023); 52.204-28federal Acquisition Supply Chain Security Act Orders—federal Supply Schedules, Governmentwide Acquisition Contracts, And Multi-agency Contracts (dec 2023); 52.204-30, Federal Acquisition Supply Chain Security Act Orders—prohibition (dec 2023); 52.211-17, Delivery Of Excess Quantities (sept 1989); 52.219-3, Notice Of Hubzone Set-aside Or Sole-source Award (oct 2022); 52.219.6, Notice Of Total Small Business Set-aside (nov 2020); 52.219-13, Notice Of Set-aside Of Orders (mar 2020); 52.219-16, Liquidated Damages-subcontracting Plan (sep 2021); 52.222-19, Child Labor-cooperation With Authorities And Remedies (feb 2024); 52.222-21, Prohibition Of Segregated Facilities (apr 2015); 52.222-50, Combating Trafficking In Persons (nov 2021), 52.225-1, Buy American-supplies (oct 2022); 52.225-3, Buy American-free Trade Agreements-israeli Trade Act (nov 2023); 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021); 52.226-8, Encouraging Contractor Policies To Ban Text Messaging While Driving (may 2024); 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); 52.232-36, Payment By Third Party (may 2014); 52.240-1, Prohibition On Unmanned Aircraft Systems Manufactured Or Assembled By American Security Drone Act-covered Foreign Entities (nov 2024); 352.204-73; Contractor Personnel Security And Agency Access. (deviation); 352.226-1; Indian Preference, Dec 2015; 352.226-4, Notice Of Indian Small Business Economic Enterprise Set-aside, Dec 2025; 352.226-7, Indian Economic Enterprise Representation; 352.232-71, Electronic Submission Of Payment Request; The Above Provisions And Clauses May Be Obtained Via Internet At Https://www.acquisition.gov/ And Https://www.acquisition.gov/hhsar miscellaneous: no Fax Quotations electronic Submissions – Submission Via Email Is The Only Acceptable Electronic Submission. (karen.james@ihs.gov) all Contractors Must Be Registered In The System For Award Management Database Located At Https://www.sam.gov/sam/ Prior To Any Contract Award. Please Submit The Following Information With Each Quote: Vendor Name, Cage Code, Duns Number, Tax Identification Number, Prompt Payment Terms, Delivery Time, Gsa Contract Number (if Applicable), Date Quote Expires, Total Price For Each Line Item, Total Quote Price, Technical Documentation In Sufficient Detail To Determine Technical Acceptability And Indian Health Service Buy Indian Act, Indian Economic Enterprise Representation Form. Failure To Provide Sufficient Technical Detail May Result In Rejection Of Your Quote.