Drone Tenders

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.

Details: Description Request For Quotation Date: 15 January 2025 Rfq No.: 2025-01-0014 Name Of Company: _ ______________________________________ ______ _______________ Address: _________________________________________________________________________ Name Of Hotel/establishment: __________________ ____________________________ Address: ___________________________________________________________________ Contact Number: __________________________________________________________________ Business Permit No.: Tin (vat / Nvat): _________ _____________________________________ Philgeps Registration No. (required): _______________ __________________________________ The Department Of Tourism Region 8, Through Its Bids And Awards Committee, Intends To Procure For The Photo And Video Documentation Of The San Juanico Golf Course With An Approved Budget Of One Hundred Twenty Thousand Pesos (p120,000.00). Price Validity Shall Be For A Period Not Less Than Sixty (60) Calendar Days. The Procurement Of Goods, Infrastructure Projects And Consulting Services, Where The Amount Involved Does Not Exceed The Threshold Prescribed In Annex "h" Of The Irr Will Be Undertaken In Accordance With Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. As Such, Bidders Of Known Qualifications Are Invited To Submit This Quotation/proposal, Duly Signed By You Or Your Duly Authorized Representative Not Later Than 22 January 2025 As Deadline Of Submission, Subject To The Terms And Conditions Provided In This Rfq. Prospective Bidders Who Will Submit A Proposal With The Lowest Calculated And Responsive Offer Shall Be Selected. A Copy Of Your Mayor’s/business Permit, Philgeps Registration Certificate, Annual Income Tax Return And Omnibus Sworn Statement Are Also Required To Be Submitted Along With Your Quotation/proposal. Open Quotations May Be Submitted, Manually Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, You May Contact Maia D. Montilla At Telephone Nos. 0920.674.8050 Or Email Address At Dotreg8@yahoo.com. Boris P. Pascubillo Bac Chairman After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows (kindly Check Those Specifications You Can Comply To): Qty Unit Article / Description / Specification Amount 1 Service Provider Photo And Video Documentation Inclusive Date • 2-3 February 2025 Location • San Juanico Golf Course, Tacloban City Expected Output • Photo Documentation (action, Course, And Drone Shots) • Omnibus Video (1.5 - Minute Maximum) • Five (5) Different Reels Featuring Various Aspect Of The Golf Course (30 Seconder Each) Terms And Conditions - Allow 1 To 2 Major Revisions/edits Before Submission Of Final Output - Ensure That Music Is Protected By Copyrights Law Or No Royalties Or Licensing Fees Is Required For Its Use - The Deliverables, Including Raw Files Should Be Stored On An External Drive For Submission. Requirements From Service Provider: • Must Facilitate The Notarization Of Contract Of Services. • Preferably From Eastern Visayas • Must Be Able To Submit The Needed Eligibility Documents Upon Submission Of Quotation Or Proposal. • Must Be Willing To Provide Services On A Send-bill Arrangement. Contact Person: Maia D. Montilla, 0920 674 8050 Please Affix Signature In Rfq Revert To Us, Once Signed. This Office Desires To Place An Order For The Above Item(s) With The Minimum Delay. Your Firm Quotation Will Help Us Very Much In Placing The Order Signature Over Printed Name Office Telephone No. / Mobile Telephone No. Email Address/es Date

Details: Description Request For Quotation Date: 15 January 2025 Rfq No.: 2025-01-0019 Name Of Company: _ ______________________________________ ______ _______________ Address: _________________________________________________________________________ Name Of Hotel/establishment: __________________ ____________________________ Address: ___________________________________________________________________ Contact Number: __________________________________________________________________ Business Permit No.: Tin (vat / Nvat): _________ _____________________________________ Philgeps Registration No. (required): _______________ __________________________________ The Department Of Tourism Region 8, Through Its Bids And Awards Committee, Intends To Procure For The Photo And Video Documentation Of The Cruise Ship Call In Kalanggaman Island On 31 January - 01 February 2025 With An Approved Budget Of One Hundred Twenty Thousand Pesos (p120,000.00). Price Validity Shall Be For A Period Not Less Than Sixty (60) Calendar Days. The Procurement Of Goods, Infrastructure Projects And Consulting Services, Where The Amount Involved Does Not Exceed The Threshold Prescribed In Annex "h" Of The Irr Will Be Undertaken In Accordance With Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. As Such, Bidders Of Known Qualifications Are Invited To Submit This Quotation/proposal, Duly Signed By You Or Your Duly Authorized Representative Not Later Than 27 January 2025 As Deadline Of Submission, Subject To The Terms And Conditions Provided In This Rfq. Prospective Bidders Who Will Submit A Proposal With The Lowest Calculated And Responsive Offer Shall Be Selected. A Copy Of Your Mayor’s/business Permit, Philgeps Registration Certificate, Annual Income Tax Return And Omnibus Sworn Statement Are Also Required To Be Submitted Along With Your Quotation/proposal. Open Quotations May Be Submitted, Manually Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, You May Contact Ylla De Ocampo At Telephone Nos. 0926 017 7321 Or Email Address At Dotreg8@yahoo.com. Boris P. Pascubillo Bac Chairman After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows (kindly Check Those Specifications You Can Comply To): Qty Unit Article / Description / Specification Amount 1 Service Provider Photo And Video Documentation Inclusive Date • 31 January - 01 February 2025 Location • Kalanggaman Island, Palompon, Leyte Expected Output • Photo Documentation (set-up, Island, Guests And Drone Shots) • Omnibus Video (1.5 - Minute Maximum) • Five (5) Different Reels Featuring Various Aspect Of The Cruise Call Visit (30 Seconder Each) Terms And Conditions - Allow 1 To 2 Major Revisions/edits Before Submission Of Final Output - Ensure That Music Is Protected By Copyrights Law Or No Royalties Or Licensing Fees Is Required For Its Use - The Deliverables, Including Raw Files Should Be Stored On An External Drive For Submission. Requirements From Service Provider: • Must Facilitate The Notarization Of Contract Of Services. • Preferably From Eastern Visayas • Must Be Able To Submit The Needed Eligibility Documents Upon Submission Of Quotation Or Proposal. • Must Be Willing To Provide Services On A Send-bill Arrangement. Please Affix Signature In Rfq Revert To Us, Once Signed. This Office Desires To Place An Order For The Above Item(s) With The Minimum Delay. Your Firm Quotation Will Help Us Very Much In Placing The Order Signature Over Printed Name Office Telephone No. / Mobile Telephone No. Email Address/es Date

Description: Public tender (service) Three standardized IR-VIS flights to record the game population The flight is intended to be used to fully record the wild animal population in the Krofdorf Forest. Three recording flights are therefore to be carried out for the approximately 8,700 hectare area. The flight route planning must be flexible and agreed upon with the client. The prerequisite for the flight is good weather/visibility conditions so that the receipt of an analyzable data basis is guaranteed. The use of drones is not an option due to the size of the area. The flight must take place between February and the beginning of April 2025. The data is to be evaluated afterwards. The evaluation results must be presented to the client within six months. Technical requirements for IR-VIS flights 1.) Due to the size of the area to be flown over, the flight must be carried out with a light aircraft which must be appropriately converted with a camera platform and floor hatch, on-board PC and GPS navigation 2.) The images must be taken in parallel with a high-resolution thermal imaging camera (IR) and a real image camera (VIS camera) 3.) Special software for recording, processing and evaluating the IR and VIS images is also required. Qualitative requirements for data evaluation: The flight path recording, the flight altitude and the IR and VIS data of the detection events must be recorded and then made available digitally. The flight must be documented using: - a cartographic representation of the routes actually flown and the animal detections and - a tabular list of the detections with the number of animals and information on the species. Furthermore, a density estimate must be made taking into account habitat-specific detection probabilities. The results are to be summarized and discussed in a final report. This includes a data storage device with shape files, image examples and the final report in digital form.

Details: This Amendment Is Being Issued To Provide Responses To Questions Received Regarding This Solicitation. The Due Date For Quotes Is Extended To 1:00 P.m., Alaska Time, 13 Feb 2025. this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6 And Far 13, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Written Solicitation Will Not Be Issued. the Solicitation Number Is 37380pr250000017 And Is Issued As A Request For Quotation (rfq). the Executed Purchase Order Will Include Clauses In Effect Through Fac 2025-01 Effective: 11/12/2024 this Acquisition Is Being Solicited Under Full And Open Competition. us Coast Guard (uscg) Sector Western Alaska/us Arctic Has A Requirement For: program Overview, To Include Travel To Nome, Alaska, Deployment Of Boom And Skimmer Equipment For Tier Iii Geographic Response Strategy (grs) Validation, Use Of A Drone To Provide Real Time Imagery To An Incident Command Post, Personnel Training, And Mission Planning In Support Of Grs/prep Program. The Statement Of Work Is Attached To This Combined Synopsis/solicitation. far 52.212-1 And Far 52.212-2 Apply To This Acquisition. Evaluation Criteria Is Best Value, Where Technical Is More Important Than Price. To Be Found Technically Acceptable, The Contractor Must Submit The Following With Their Quote: 1) Evidence, Such As Letter Of Qualification, Contractor Can Respond To Oil Spill/pollution Response In The Alaska Waters And 2) An Approved Oil Spill Response Plan For A Vessel Or Facility In Alaska. a Complete Copy Of Far 52.212-3, Offeror Representations And Certifications - Commercial Products And Commercial Services, Must Be Completed In Sam.gov At The Time Of Quote Submission. far 52.212-4 And Addenda Far 52.204-13, Far 52.204-18, Far 52.252-2, Far 52.204-23 (deviation 20-05), And Far 52.204-25 Apply To This Acquisition. Far 52.212-5 Applies To This Acquisition With The Following Checkboxes: 52-204-10, 52.204-27, 52.219-6, 52.219-28, 52.222-3, 52.222-19m 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.225-13, 52.232-33. where Federal Acquisition Regulation Clause Language Is Inconsistent With Far 13.004, Legal Effect Of Quotations, That Language Is Hereby Tailored In Accordance With Far 12.302 To Be Consistent With A Request For Quotations. This Tailoring Includes, But Is Not Limited To, The Following: In Accordance With Far 13.004, A Quotation Is Not An Offer, And Any Clause Provision To The Contrary Is Hereby Modified To Be Consistent With Far 13.004. Where The Word "offer/offeror" Or A Derivative Of That Word Appears, It Is Changed To "quote/quoter" Or A Derivative Of That Word. quotes Are Due By 4 Feb 2025 At 1:00 P.m., Alaska Time, To Sk1 Johnathan Maro At Johnathan.l.maro@uscg.mil To Be Considered For Award. If It Is In The Best Interest Of The Government, Quotes Submitted After The Due Date May Be Accepted. Quotes Shall Remain Valid For 30 Days Unless Otherwise Expressly Stated On The Quote. Quotes Shall List Two Points Of Contact For The Offeror, Including Name, Phone Number, And Email Address. all Contractual And Technical Questions Must Be In Writing. Questions Must Be Received By 17 Jan 2025, 1:00 P.m. Alaska Time, To Sk1 Johnathan Maro At Johnathan.l.maro@uscg.mil. Telephone Questions Will Not Be Accepted.