Scanning Tenders
Scanning Tenders
Nueva Ecija University Of Science And Technology - NEUST Tender
Corrigendum : Closing Date Modified
Philippines
Details: Description Invitation To Bid The Nueva Ecija University Of Science And Technology (neust) Through The Bids And Awards Committee (bac), Hereby Invites All Interested Entities Registered With The Philippine Government Electronic Procurement System (philgeps) To Bid For The Hereunder Project, Subject To The General Conditions Stated Herein. Name Of Project: Supply And Delivery Of Various Ict Equipment To Be Used By The Different Offices/departments Location: Neust- Cabanatuan City Approved Budget For The Contract: Php5,564,923.50 Contract Duration: 60 Calendar Days Source Of Fund: Income Cost Of Bidding Documents: Php10,000.00 Project Description: 1lot Item No. Unit Item Description Quantity 1 Unit All-in-one Desktop Intel I7-13700t 1.40ghz 16 Cores Ram 16gb(1x16gb) Ddr4 3200 Sodimm Ssd 512g 2280 Pcie Nvme Value Hdd 1tb 7200rpm Sata 2.5in 2nd Cdt 4gb Dedicated Memory Touch / 27 Fhd Glossy Ips Windows 11 Home Snowflake White No Wireless Charger - Fhd Tnr 5mp Ir Camera Ms Office Home & Student Preinstalled 4 2 Unit All-in-one Desktop Intel Core I5-1235u Processor Deca-core Intel Iris Xe Graphics Eligible Shared Memory 23.8inch Fhd (1920x 1080) 16 Gb, Ddr4 Sdram 512 Gb Ssd Windows 11 Home 64-bit 2 3 Unit All-in-one Desktop Intel Core I7 12th Gen Intel Iris Xe Graphics Eligible Shared Memory 23.8inch Fhd (1920x 1080) 16 Gb, Ddr4 Sdram 512 Gb Ssd Windows 11 Home 64-bit 2 4 Unit All-in-one Desktop Color: Silver M3 Chip With 8 Core Cpu With 4 Performance Cores And 4 Efficiency Cores, 10 Core Gpu, And 16 Core Neural Engine 1tb Ssd Storage / 24 Gb Unified Memory Two Thunderbolt / Usb 4 Ports Two Usb 3 Ports Gigabit Ethernet Magic Mouse / Magic Keyboard With Touch Id - Us English Software Included: (final Cut Pro) 2 5 Set Computer Desktop Core I5- 13600kf Atx Motherboard With Wifi Ddr4 500gb Nvme M.2 (primary Storage) 1tb Nvme M.2 (additional Storage) 16gb (2x8) Ddr4 12gb Gddr6x Gpu 2550 Mhz (oc Mode) 750w 80+ Gold Power Supply Fully Modular Liquid Cpu Cooler 240mm Aio 27" Monitor Ips 192hz Mouse And Keyboard Windows Office License Windows License Key 2 6 Set Computer Desktop Intel Core I5 12th Gen Matx Motherboard 16gb Ddr4 Ram 2gb Gddr6 64bit Gpu 500gb Ssd With 1tb Hdd 27" Wqhd (2560 X 1440) Widescreen 16:9 Display 180hz Mid-tower Atx Case 750w 80+ Gold Power Supply Fully Modular Keyboard And Mouse 650va Ups 12 7 Set Computer Desktop I5 14400 Processor Matx Motherboard Matx Case 16gb Ddr5 Memory 1tb Nvme M.2 Gen4 550w True Rated Power Supply 1 8 Set Computer Desktop Intel Core I7 12th Gen Atx Motherboard (lga 1700 Socket) Four M.2 Slots, Intel 2.5 Gb Ethernet With Wifi D4 32gb Ddr4 3200mhz (2x16gb) 500gb M.2 Nvme With 1tb Hdd 32" Zeroframe Fhd (1920x1080) Curved (va) Panel 165hz 8gb Gddr6 128bit Gpu Atx Mid-tower Case (tempered Glass Side Panel) 1000w 80+ Gold Power Supply Fully Modular Keyboard And Mouse With Mousepad 1000va Ups 3 9 Set Computer Desktop Intel Core I5 Motherboard 16gb Ram 1tb Ssd Mouse/keyboard Combo Casing 550w True Rated Power Supply 3 10 Set Computer Desktop Amd Ryzen 5 5600 Socket Am4 3.6ghz Atx Ddr4 Motherboard (am4) 16gb (2x8) 3200mhz Ddr4 8gb/128-bit Ddr6 (14 Gbps Effective) Nvl Pcle M.2 3.0 1 Tb 550w 80+ Full Modular Atx Mid-tower Mesh Casing 24.5” Monitor 165hz Ips Panel 2.4 Ghz 1000 Dpi Wireless Mouse And Keyboard Combo 2 11 Pc Computer Monitor 32" Zeroframe Fhd (1920x1080) Curved (va) Panel 165hz Widescreen Lcd Monitor 1500r Curvature 178(h), 178(v) 5 12 Unit Document Scanner Scanning Speed Of Up To 35ppm/70 Ipm Automatic Document Feeder (adf) Of Up To 50 Sheets Daily Duty Cycle Of Up To 5500 Sheets One-pass Duplex Scanning Paper Protection Function And Image Sensor Glass Dirt Detection 7 13 Unit Document Scanner Duty Cycle Up To 1,500 Pages Per Day Scan Speed Up To 25ppm/10ipm (300 Dpi) 3-pass Duplex Adf 3-color Led Technology Cis Sensor 5 14 Unit Ink Tank Printer A4 Print Speed Up To 17 Ipm (black)/ 9.5 Ipm (colour) Wifi, Airprint, Mopria, Wifi Direct, Usb 2.0 1-line Lcd Full Ink Bottles Included. Yield Up To 7500/5000 Pages (black/colour) Compatible With Mobile Connect App 1 15 Unit Ink Tank Printer Print, Scan, Copy And Fax Compact Integrated Tank Design Print Speeds Up To 15.5ipm For Black And 8.5ipm For Colour Auto-duplex Printing Adf Capability Ethernet & Wi-fi Direct Seamless Setup Borderless Printing Up To A4 Size Spill-free Ink Refilling 5 16 Unit Ink Tank Printer Print, Scan, Copy Compact Integrated Tank Design High Yield Ink Bottles Spill-free, Error-free Refilling Wi-fi & Wi-fi Direct Seamless Setup Borderless Printing Up To 4r 6 17 Unit Ink Tank Printer Print, Scan, Copy Compact Integrated Tank Design High Yield Ink Bottles Spill-free, Error-free Refilling Borderless Printing Up To 4r Cis Sensor 5 18 Unit Ink Tank Printer Compact And Durable Ecological Design Replaceable Maintenance Box High Yield Ink Bottles Ultra-high Page Yield Of 7,300 Pages (colour) Borderless Printing (up To 4r) With Fax Function And Adf 1 19 Unit Ink Tank Printer A4 Print Speed Up To 17 Ipm (black)/ 16.5 Ipm (colour) Wifi, Airprint, Mopria, Wifi Direct, Usb 2.0 Auto 2-sided (duplex) Printing, 20 Sheets Auto-document Feeder (adf), 1 Line Lcd Full Ink Bottles Included. Yield Up To 7500/5000 Pages (black/colour) Compatible With Mobile Connect App 1 20 Unit Interactive Display 65-inch 4k Interactive Flat Panel Ultra Hd Display With Up To 3840 × 2160 Resolution Of Input Signal Available. 20px Ultra Fine Writing, And 2 Mm Diameter Recognizable With The Precision Of 1 Mm. Built-in Wi-fi Projection Without Any Cable Connection. Built-in Interactive Whiteboard System Allows Annotating And Sharing By Qr Code. Looping-out Display Available. Various Audio And Video Interfaces For Device Access. Built-in Network Switch Chip Saves A Network Switch. Built-in Android System Provides Kinds Of Applications. Compatible With Ops/ops-c Devices, Realizing Smooth Switch Between Built-in Systems. Ultra-thin Design With Aluminum Profile Frame. 2 21 Unit Laptop 13th Gen Intel Core I7 13700hx 16gb Ddr5 4800mhz 512gb Primary Storage 1tb Ssd Additional Storage 8gb Gddr6 Gpu 16" Screen 3 22 Unit Laptop Intel Core I5 -12500h 8gb Ddr4 512 Nvme 4gb Gddr6 Gpu 15.6" Full Hd 1920x1080 Licensed Ms Office 1 23 Unit Laptop M3 Chip 8-core Cpu 10-core Gpu 16-core Neural Engine 16gb Unified Memory 512gb Ssd Storage Footnote 13.6-inch Liquid Retina Display With True Tone" 1080p Facetime Hd Camera Magsafe 3 Charging Port Two Thunderbolt I Usb 4 Ports Support For Up To Two External Displays (with Laptop Lid Closed) Magic Keyboard With Touch Id Force Touch Trackpad 35w Dual Usb-c Port Compact Power Adapter 2 24 Unit Laptop 14th Gen Intel Core 7 Proc 150u 16gb (2x8gb ) Ddr5 1tb Ssd 2gb Gddr6 Gpu 14.0" 16:10 2.2k Anti-glare Nontouch Win11home + Office H&s 2021 Mcafee Livesafe 1-year Ice Blue Metal Cover 1 25 Unit Laptop M2 Chip With 8 Core Cpu With 4 Performance Cores And 4 Efficiency Cores, 8 Core Gpu, And 16 Core Neural Engine 16 Gb Unified Memory / 512gb Ssd Storage 13.6-inch Liquid Retina Display With True Tone 1080p Facetime Hd Camera Magsafe 3 Charging Port Two Thunderbolt / Usb 4 Ports Support For Up To Two External Displays (with Laptop Lid Closed) Magic Keyboard With Touch Id Force Touch Trackpad 35w Dual Usb-c Port Compact Power Adapter 2 26 Unit Laptop Intel Core I7-12th Gen Or Higher 16gb Ddr5 Ram 512gb Ssd Or Higher Storage 6gb Gddr6 Gpu Or Higher 16" Wqxga 240hz Or Higher Wi-fi 6e, Gb Lan Mic-in/headphone-out Combo Jackand Hdmi Port Wireless Mouse And Mouse Pad Windows 11 1 27 Unit Laptop Intel Core I9-13900h 16" Wuxga 60hz Ips 16gb (2x8gb Ddr4) 512gb M.2 Pcle Nvme Ssd 720p Hd Camera Windows 11 Home Ms Office Home 2 28 Unit Laptop 13th Gen Intel Core I7 16gb Ram Ddr5 1tb Ssd 15.6" Fhd 8gb Gddr6 Gpu 2 29 Unit Laptop Color: Space Black M3 Max Chip With 14 Core Cpu And 30 Core Gpu 36 Gb Unified Memory / 1tb Storage 16-inch Liquid Retina Xdr Display Three Thunderbolt 4 Ports, Hdmi Port Sdxc Card Slot, Headphone Jack, Magsafe 3 Port Magic Keyboard With Touch Id Force Touch Trackpad 140w Usb-c Power Adapter 1 30 Unit Projector 3,800 Lumens Of Color And White Brightness1 Native Xga Resolution And 4:3 Performance Long Lamp Life Up To 12,000 Hours In Eco Mode Built-in Moderator Function3 For Easy Sharing Using Iprojection Advanced Network Connectivity 2 Warranty: 1 Year Delivery Period: 60 Calendar Days Upon Receipt Of Notice To Proceed
Closing Date22 Oct 2024
Tender AmountPHP 5.5 Million (USD 96.4 K)
VETERANS AFFAIRS, DEPARTMENT OF USA Tender
Civil And Construction...+2Consultancy Services, Civil And Architectural Services
United States
Details: Description: This Is A Pre-solicitation Notice That Requires Architect/engineering (a/e) Design Services To Correct Boiler System Stam Safety Relief Valves At The Lexington Va Healthcare System, Sousley Division, Located In Lexington, Ky.
this Announcement Is Not A Request For Proposals. Only The A/e Firms Responding To This Announcement By Submitting An Sf330 Package On Time Will Be Considered For Initial Evaluation. Following Initial Evaluation Of The A/e Firms And Their Sf330s, A Solicitation For A Price Proposal Will Be Sent To The Highest Technically Rated A/e Firm To Provide The Type Of Service(s) Required.
the A/e Services Contract That Is Anticipated To Be Awarded Will Be Procured In Accordance With The Brooks Act (public Law 92- 582), Federal Acquisition Regulation Part 36.6 And Va Acquisition Regulation 836.6. 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.
a/e Design Services Scope Synopsis:
the Existing Boiler System Is Not Passing Safety Inspections Involving Steam Relief Valves. The Lexington Va Healthcare System Is Seeking Help To Resolve The Issues In Accordance With Vha Directive 1810 Boiler And Boiler Plant Operations Using Pg18-15 Submissions Instructions.
end Of Design Scope Synopsis
digital Copies Of The As-builts Are Limited. The Consultant Will Be Expected To Fully Investigate And Confirm The Validity Of Hard Copy As-builts And Other Drawings. This Will Include Independent Investigation Of The Vamc S Flat Files By The Consultant To Determine And Procure The Information Required For The Complete Design.
all Offerors Are Advised That In Accordance With Vaar 836.606-73 The Total Cost Of The Architect Or Engineer Services Contracted For Must Not Exceed 6 Percent Of The Estimated Cost Of The Construction Project Plus Any Fees For Related Services And Activities. Additionally, Far Clause 52.236-2 (c) - Design Within Funding Limitation, Will Be Applicable To This Procurement Action. Design Limitation Costs Will Be Provided To The Most Highly Rated Ae Firm Selected To Complete The Design.
interested Firms Should Submit Their Current Sf-330 To Matthew.whisman@va.gov. The Sf-330s Are Due By March 15, 2024, At 2:00 Pm (est).
security Issues, Late Bids, Unreadable Offers
late Submission Of Offers Are Outlined At Far Parts 52.212-1(f), 52.214-7, And 52.215-1(c) (3).â Particular Attention Is Warranted To The Portion Of The Provision That Relates To The Timing Of Submission.
please See Far 15.207(c) For A Description Of The Steps The Government Shall Take With Regard To Unreadable Offers.
to Avoid Rejection Of An Offer, Vendors Must Make Every Effort To Ensure Their Electronic Submission Is Virus-free.â Submissions Or Portions Thereof Submitted And Which The Automatic System Detects The Presence Of A Virus Or Which Are Otherwise Unreadable Will Be Treated As Unreadable Pursuant To Far Parts 14.406 And Far 15.207(c ).
the Virus Scanning Software Used By Our E-mail Systems Cannot Always Distinguish A Macro From A Virus. Therefore, Sending A Macro Embedded In An E-mail Message Or An E-mail Attachment May Cause The E-mail Offer To Be Quarantined. You May Send Both The Spreadsheet And The Spreadsheet Saved In Pdf Format To Ensure That Your Proposal Is Readable.
password Protecting Your Offer Is Not Permitted. The Contracting Officer Will File The Offer Electronically Which Will Allow Access Only By Designated Individuals.
important Notice: Apparent Successful Offerors Must Apply For And Receive Verification From The Department Of Veteran Affairs Center For Veterans Enterprise (cve) In Accordance With 38 Cfr Part 74 And Vaar 819.70 By Submission Of Documentation Of Veteran Status, Ownership And Control Sufficient To Establish Appropriate Status, Offerors Must Be Both Visible And Verified By The Department Of Veteran Affairs Center For Veterans Enterprises At The Time Of Submission Of Proposal. Failure To Be Both Verified By Cve And Visible On Vetcert At The Time Of Proposal Submission, Time Of Interview, And At Time Of Award Will Result In The Offeror S Proposal Being Deemed Non-responsive. All Offerors Are Urged To Contact The Cve And Submit The Required Documents To Obtain Cve Verification Of Their Sdvosb Status If They Have Not Already Done So.
response Time: The Successful A-e Shall Abide By A Four (4) Hour Response Time For Lexington Va Healthcare System, Sousley Division, During The Design Phase And The Construction Period Services (cps) Phase, As Appropriate. The Va Has No Preference On The Method Utilized By Contractors On Achieving The Four (4) Hour Response Time. The Response Time Will Be Determined From The Moment The Request To The A-e To Be On Site Is Submitted. The Individual Or Individuals Responding Can Be Either The Prime Contractor Or A Subcontractor That S Part Of The Design Team.
the Selection Process Will Follow The Guidance Referenced Within 36.602-3 And Far 36.602-4. 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. Firms Will Be Selected Based On Demonstrated Competence And Qualifications For The Required Work.
contract Award Procedure: Before A Small Business Is Proposed As A Potential Contractor, They Must Be Registered In The System For Award Management (sam) Website Located At Https://sam.gov. Failure Of A Proposed Sdvosb To Be Verified By Cve And Visible In Vetcert And Registered In Sam At The Time The Sf 330 Is Submitted Shall Result In Elimination From Consideration As A Proposed Contractor. The Proposed Services Will Be Obtained By A Negotiated Firm-fixed Price Contract.
the Review/design Of Architectural, Structural, Mechanical, Electrical, Civil, Or Other Engineering Features Of The Work Shall Be Accomplished By Architects Or Engineers Registered In A State Or Possession Of The United States, Or In Puerto Rico Or In The District Of Columbia.
the Project Drawings/design Shall Be In Compliance With Applicable Standards And Codes Described In Va Program Guides And Design Materials. Master Construction Specifications Index, Va Construction Standards Index, Va Standards Index, And Criteria Are Available In The Technical Information Library (til) On Va Website Address: Http://www.cfm.va.gov/til/.
the Awarded A/e Firm Will Prepare Drawings And Specifications In Sufficient Detail Such That Qualified Outside General Contracting Companies Can Prepare Accurate And Timely Proposals For The Desired Work. The Awarded A/e Firm Is Responsible For Ensuring That The Specifications And Drawings Supplied Fully Represent All Of The Work Described In The Request For Proposal (rfp). The Medical Center Must Remain Operational Throughout The Construction Period And A Detailed Sequence Of Work Will Be Provided By The A/e To Minimize Impact Of The Construction. The Naics Code For This Project Is 541330 With A Small Business Size Of $25.5 Million. The Sf-330 Can Be Downloaded Through The Gsa Forms Library At: Http://www.gsa.gov/portal/forms/type/top, Type In Sf-330 In The Find A Form Block And Click On Search.
selection Criteria: Selection Criteria For This Acquisition Are Listed Below;
professional Qualifications Necessary For Satisfactory Performance Of Required Services;
specialized Experience And Technical Competence In The Type Of Work Required, Including, Where Appropriate, Experience In Energy Conservation, Pollution Prevention, Waste Reduction, And The Use Of Recovered Materials;
capacity To Accomplish The Work In The Required Time;
past Performance On Contracts With Government Agencies And Private Industry In Terms Of Cost Control, Quality Of Work, And Compliance With Performance Schedules;
location In The General Geographical Area Of The Project And Knowledge Of The Locality Of The Project; Provided, That Application Of This Criterion Leaves An Appropriate Number Of Qualified Firms, Given The Nature And Size Of The Project;
reputation And Standing Of The Firm And Its Principal Officials With Respect To Professional Performance, General Management, And Cooperativeness;
record Of Significant Claims Against The Firm Because Of Improper Or Incomplete Architectural And Engineering Services; And
specific Experience And Qualifications Of Personnel Proposed For Assignment To The Project And Their Record Of Working Together As A Team.
this Is Not A Request For Proposal. This Is A Request For Sf 330's Architect/engineer Qualifications Packages Only. Any Requests For A Solicitation Will Not Receive A Response. No Material Will Be Issued And No Solicitation Package Or Bidder/plan Holder List Will Be Issued. A Solicitation Will Only Be Issued To The Most Highly Qualified Vendor.
electronic Submission Requirements:
unless Paper Offers Are Specifically Authorized In An Individual Solicitation, All Responses To Solicitations Must Be Submitted Electronically As Described Below.â Responses Submitted In A Paper Form Are Unacceptable And Will Be Returned.â Failure To Comply With This Requirement May Jeopardize The Possibility Of Receiving An Award For The Contract Due To Noncompliance With The Terms Of The Solicitation.â You Must Submit Your Electronic Offer, And Any Supplemental Information (such As Spreadsheets, Backup Data, Technical Information), Using Any Of The Electronic Formats And Media Described Below. Additionally, Contractors Are Notified Of The Award Via An Electronic Notice Of Award E-mail.â The Award Document Will Be Attached To The Notice Of Award E-mail.
acceptable Electronic Formatsâ (software) For Submission Of Offers
files Readable Using The Current Microsoft* Office Version Products: Word, Excel, And Powerpoint.â Please See Security Note Below For Caution Regarding Use Of Macros. When Submitting Construction Drawings Contractors Are Required To Submit One Set In Autocad And One Set In Adobe Pdf. (purpose: Contracting Can Open The Pdf Version And Engineering Can Open Autocad Files);
files In Adobe* Pdf (portable Document Format) Files:â When Scanning Documents Scanner Resolution Should Be Set To 200 Dots Per Inch, Or Greater;
other Electronic Format.â â If You Wish To Submit An Offer Using Another Format Other Than Described In These Instructions, E-mail The Contracting Officer Who Issued The Solicitation.â â Please Submit Your Request At Least Ten (10) Calendar Days Before The Scheduled Closing Date Of The Solicitation.â â Request A Decision As To The Format Acceptability And Make Sure You Receive Approval Of The Alternate Format Before Using It To Send Your Offer; And
submitted Sf330 S Are Not To Exceed A Total Of Fifty (50) Pages Including Cover Page And Any Other Submitted Documents.
please Note That We Can No Longer Accept .zip Files Due To Increasing Security Concerns.
e-mail Submission Procedures: For Simplicity In This Guidance, All Submissions In Response To A Solicitation Will Be Referred To As Offers.
subject Line:â Include The Solicitation Number, Name Of Company, And Closing Date Of Solicitation;
size:â Maximum Size Of The E-mail Message Shall Not Exceed Five (5) Megabytes.â Only One Email Is Permitted Unless Otherwise Stated In This Paragraph Or In Writing By A Contracting Officer. Submission Is To Be No More Than A Total Of Fifty (50) Pages; And
the Offer Will Be Date And Time Stamped By The Microsoft Email System And Will Be The Official Record Of Receipt For The Submission.
point Of Contact :
matthew R. Whisman
(859) 281-3883
e-mail Questions To: Matthew.whisman@va.gov
va Notice Of Total Service-disabled Veteran-owned Small Business Set-aside (dec 2009)
(a) Definition.â For The Department Of Veterans Affairs, Service-disabled Veteran-owned Small Business Concern :
(1) Means A Small Business Concern:
(i) Not Less Than 51 Percent Of Which Is Owned By One Or More Service-disabled Veterans Or, In The Case Of Any Publicly Owned Business, Not Less Than 51 Percent Of The Stock Of Which Is Owned By One Or More Service-disabled Veterans (or Eligible Surviving Spouses);
(ii) The Management And Daily Business Operations Of Which Are Controlled By One Or More Service-disabled Veterans (or Eligible Surviving Spouses) Or, In The Case Of A Service-disabled Veteran With Permanent And Severe Disability, The Spouse Or Permanent Caregiver Of Such Veteran;
(iii) The Business Meets Federal Small Business Size Standards For The Applicable North American Industry Classification System (naics) Code Identified In The Solicitation Document; And
(iv) The Business Has Been Verified For Ownership And Control And Is So Listed In The Vendor Information Pages Database, (https://veterans.certify.sba.gov.
(2) Service-disabled Veteran Means A Veteran, As Defined In 38 U.s.c. 101(2), With A Disability That Is Service-connected, As Defined In 38 U.s.c. 101(16).
(b) General.â (1) Offers Are Solicited Only From Service-disabled Veteran-owned Small Business Concerns. Offers Received From Concerns That Are Not Service-disabled Veteran-owned Small Business Concerns Shall Not Be Considered.
(2) Any Award Resulting From This Solicitation Shall Be Made To A Service-disabled Veteran-owned Small Business Concern.
(c) Agreement.â A Service-disabled Veteran Owned Small Business Concern Agrees That In The Performance Of The Contract, In The Case Of A Contract For:
(1) Services (except Construction), At Least 50 Percent Of The Cost Of Personnel For Contract Performance Will Be Spent For Employees Of The Concern Or Employees Of Other Eligible Service-disabled Veteran-owned Small Business Concerns;
(2) Supplies (other Than Acquisition From A Non-manufacturer Of The Supplies), At Least 50 Percent Of The Cost Of Manufacturing, Excluding The Cost Of Materials, Will Be Performed By The Concern Or Other Eligible Service-disabled Veteran-owned Small Business Concerns;
(3) General Construction, At Least 15 Percent Of The Cost Of The Contract Performance Incurred For Personnel Will Be Spent On The Concern S Employees Or The Employees Of Other Eligible Service-disabled Veteran-owned Small Business Concerns; Or
(4) Construction By Special Trade Contractors, At Least 25 Percent Of The Cost Of The Contract Performance Incurred For Personnel Will Be Spent On The Concern S Employees Or The Employees Of Other Eligible Service-disabled Veteran-owned Small Business Concerns.
(d) A Joint Venture May Be Considered A Service-disabled Veteran Owned Small Business Concern If
(1) At Least One Member Of The Joint Venture Is A Service-disabled Veteran-owned Small Business Concern, And Makes The Following Representations:â That It Is A Service-disabled Veteran-owned Small Business Concern, And That It Is A Small Business Concern Under The North American Industry Classification Systems (naics) Code Assigned To The Procurement;
(2) Each Other Concern Is Small Under The Size Standard Corresponding To The Naics Code Assigned To The Procurement; And
(3) The Joint Venture Meets The Requirements Of Paragraph 7 Of The Explanation Of Affiliates In 19.101 Of The Federal Acquisition Regulation.
(4) The Joint Venture Meets The Requirements Of 13 Cfr 125.15(b).
(e) Any Service-disabled Veteran-owned Small Business Concern (non-manufacturer) Must Meet The Requirements In 19.102(f) Of The Federal Acquisition Regulation To Receive A Benefit Under This Program.
end Of Pre-sol Notice
Closing Date15 Mar 2024
Tender AmountRefer Documents
VETERANS AFFAIRS, DEPARTMENT OF USA Tender
Consultancy Services
United States
Details: This Request For Information (rfi) Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation.
the Submission Of Pricing, Capabilities For Planning Purposes, And Other Market Information Is Highly Encouraged And Allowed Under This Rfi In Accordance With (iaw) Far 15.201(e).
disclaimer: This Rfi Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. Iaw Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi.
sources Sought Description
this Is Not A Solicitation Announcement. This Is A Sources Sought/rfi Only. The Purpose Of This Sources Sought/rfi Is To Gain Knowledge Of Potential Qualified Sources And Their Size Classification Relative To Naics 339112. Responses To This Sources Sought Will Be Used By The Government To Make Appropriate Acquisition Decisions. After Review Of The Responses To This Sources Sought, A Solicitation Announcement May Be Published. Responses To This Sources Sought Synopsis Are Not Considered Adequate Responses For A Solicitation Announcement.
the Department Of Veterans Affairs (va), Visn 5 Network Contracting Office, Is Seeking Sources That Can Provide Equipment For A Handheld Automatic Refractor For The Washington Dc Vamc - 50 Irving St Nw, Washington Dc 20422.
statement Of Work (sow)
contract Title. Portable Handheld Refractor Replacement
background. The Dc Va Medical Center Eye Clinic Has A Requirement To Replace Its Handheld Ophthalmic Refractor. The Current Unit Was Purchased In 2000 And Is Well Over Its Life Expectancy, And Beyond Economical Repair. This Handheld Refractor Is Needed For Patients With Physical Limitations In Order To Effectively Obtain Refraction For The Patient.
scope Of Work. The Procurement Shall Include All Parts, Materials, Labor, Software/licenses, Resources, And Training Required To Implement And Utilize The Equipment/system To Their Fullest Capacity. All Items Must Be Covered By Manufacturer S Warranty And Procured Through A Manufacturer-approved Distribution Channel. Distributers And Resellers Must Be Able To Document Ability To Provide Items Through Manufacturer-approved Distribution Channels Upon Request.
specifications.
4.1 Equipment
line Item Description
quantity
handyref-k Portable Autorefractor/keratometer
1
4.2 Required Features
salient Characteristics
compact, Lightweight, And Transportable.
removable Magnetic Occluders To Cover Unmeasured Eye.
Multiple Measurement Modes
auto Shot Mode: When Alignment/focusing Becomes Optimal, Obtains Measurement Data Automatically.
additional Measurement Mode: If Auto Shot Measurement Date Is Unstable, Additional Measurements Will Automatically Be Performed.
cataract Measurement Mode: If Appropriate Data Cannot Be Obtained By A Standard Measurement Mode, The Cataract Measurement Mode Automatically Engages To Obtain Data More Easily.
quick Measurement Mode: Provides Faster And Simpler Measurement. Relaxed Measurement Range So That Children Or Patients Whose Eye Movements Are Not Stable Can Still Be Measured Smoothly.
pupil Zone Range:
minimum 2 Mm Diameter
maximum 4 Mm Diameter
automatic And Manual Options For Pupil Size Measurement
r/l Auto Detection Patient S Right/left Eye Can Be Detected Automatically And R Or L Indicated On Screen.
super Luminescent Diode (sld) Light Source
3.5 Color Lcd With User-friendly Icons
alignment Guide/focusing Indicator
supine Position Mode: When Instrument Tilted 60 Or More Downward, Cylinder Axis Compensated By 90 .
automatic Axis Correction
synchronized Scanning Measurements Start When Alignment Is Achieved And Data Is Captured When Alignment Becomes Optimal.
keratometry Measurement
contact Lens Measurement Function Curvature Of Gas Permeable Contact Lenses Can Be Measured.
main Body Memory Of At Least 50 Patients/100 Eyes.
summary Screen Detailing Refractive Data, K Readings, And Pupil Size.
technical Specifications:
auto Refractometer:
measurement Range:
sphere: -20.00 To +20.00 D (vd = 12 Mm)
(0.12 / 0.25 D Increments)
cylinder: 0 To 12.00 D (0.12 / 0.25 D Increments)
axis: 0 To 180 (1 / 5 Increments)
minimum Measurable Pupil Diameter: 2 Mm
auto Keratometer
measurement Range:
curvature Radius: 5.00 To 13.00 Mm (.01 Mm Increments)
refractive Power: 25.96 To 67.50 D (0.12 / 0.25 D Increments)
cylindrical Power: 0 To 12.00 D (0.12 / 0.25 D Increments)
axis: 0 To 180 (1 / 5 Increments)
sagittal Measurement: 25 Each From The Venter (superior Side, Inferior Side, Temporal Side, Nasal Side)
pupil Size Measurement Range: 1.0 To 10.0 Mm (0.1 Mm Increments)
weight: Not To Exceed 2.2 Lbs
specific Tasks.
5.1 Delivery.
all Equipment Shall Be Delivered To:
washington Dc Va Medical Center
50 Irving St Nw
washington, Dc 20422
attn: Vhawas Equipment Committee
contract Va Purchase Order (po) Number Shall Be Included With Delivery Information (e.g., Packing Slip).
note: Po Number Starts With Station Code 688 Followed By A Letter And 5 Digits (e.g., 688a12345)
delivery Hours: The Warehouse Is Open To Receive Deliveries Monday Through Friday, 8:00 A.m. To 4:00 P.m., Excluding Holidays.
contractor Shall Coordinate Delivery With The On-site Point Of Contact (poc) And Provide Shipment Tracking Information.
contractor Shall Verify Delivery Date And Time With The On-site Poc At Least 3 Business Days Prior To Scheduled Delivery.
delivery Is Required Within 90 Days From Award Of The Contract.
5.2 On Site Procedures.
covid-19 Screening: All Persons Entering The Facility Shall Be Subject To Screening For Covid-19 Per The Current Cdc (center For Disease Control) Guidelines.
mask Requirement: All Contractors Shall Wear Masks While Indoors.
contract Personnel Are Required To Identify Themselves As Such To Avoid Creating An Impression In The Minds Of Members Of The Public That They Are Government Officials.
time Spent On Site Shall Be For A Period Sufficient To Complete The Work Set Forth In The Statement Of Work.
on Site Visits Shall Be Scheduled In Advance With The Designated On-site Poc.
contractor Shall Check In And Out With Biomedical Engineering Prior To Visiting The Worksite For Each Day Of Work.
the Va Campus Is Non-smoking. Contractor Personnel Are Required To Comply With This Policy.
parking: It Is The Responsibility Of The Contractor To Park In The Appropriate Designated Parking Areas.
contractor Personnel S Tool Bags Are Subject To Inspection.
5.3 Installation/implementation.
installation/implementation Will Be Completed By Personnel Certified And Knowledgeable With The Designated Equipment/system.
installation Shall Be Completed Within The Period Of Performance.
contractor Shall Be Responsible For Any Personal Protection Equipment (ppe) Required When Performing Work On Site.
contractor Shall Submit All Removable Media To Be Used On A Va System To Biomedical Engineering For Scanning With Anti-virus Software Prior To Use.
in The Case Turn-in, Exchange, Repair, Or Replacement Of Equipment Containing Hard Drives Used By The Va, The Hard Drives Shall Be Removed From The Equipment And Remain In Possession Of The Va (this Includes Loaned Or Rented Equipment).
the Contractor Shall Take All Necessary Precautions To Prevent Damage To Any Government Property. The Contractor Shall Report Any Damages Immediately And Shall Be Assessed Current Replacement Costs For Property Damaged By The Contractor, Unless Corrective Action Is Taken. Any Damaged Material (i.e., Trees, Shrubs, Lawn/turf, Curbs, Gutters, Sidewalks, Etc.) Will Be Replaced In A Timely Manner Or Corrected By The Contractor With Like Materials, At No Extra Cost To The Government, Upon Approval Of The Contracting Officer.
5.4 Training.
contractor Shall Be Responsible For Providing Training To Clinical Staff/users.
training Is To Be Scheduled In Advance With The Designated On-site Poc.
education Shall Be Provided Prior To And/or At Time Of Installation.
education Professional Shall Be Certified To Provide Instruction On The Designated Equipment/system.
education Curriculum Must Include: Operations And Set-up, User Maintenance, Safety, And User Troubleshooting Tips.
5.5 Inspection And Acceptance.
contractor Shall Conduct A Joint Inspection With The On-site Poc Upon Completion Of Installation.
in The Event Deficiencies Are Identified, The Contractor Shall Provide The Date When The Identified Deficiencies Will Be Addressed If Not Addressed On The Date Of Installation. The Contractor Shall Conduct A Joint Inspection With The On-site Poc After Addressing All Deficiencies. All Deficiencies Identified In The Joint Inspections Shall Be Corrected By The Contractor Prior To Government Acceptance Of The Item. Any Disputes Shall Be Resolved By The Contracting Officer.
5.6 Deliverables.
the Contractor Shall Provide The Below Documentation For The Proposed Equipment To The Program Poc Within 10 Business Days Of Work Completion:
service Report.
warranty Information.
electronic Copy Of The Operators Manual.
electronic Copies Of The Complete Technical Service Manuals, Including Troubleshooting Guides, Necessary Diagnostic Software And Equipment Information, Schematic Diagrams, And Parts Lists.
hours Of Operation.
dc Vamc S Normal Business Hours Are Monday-friday, 8:00 Am To 4:30 Pm, Excluding Observed Federal Holidays:
new Year S Day
labor Day
martin Luther King S Birthday
columbus Day
president S Day
veteran S Day
memorial Day
thanksgiving Day
juneteenth
christmas Day
independence Day
any Other National Holiday As Declared By The President Of The United States
period Of Performance. Delivery Within 90 Days From Contract Award.
invoicing.
contractor Shall Submit A Consolidated Invoice Monthly In Arrears Of The Month For Which Services Are Being Billed. One All-inclusive Monthly Invoice Shall Be Provided, Which Shall Contain An Invoice Number, Contract Number, Obligations Order Number, And An Itemized List Of Services Provided. An Acceptable Master (all-inclusive) Itemized List Of Services Shall Be Agreed To Between The Contractor And The Program Poc Prior To Submission Of The First Invoice.
all Invoices From The Contractor Shall Be Submitted Electronically In Accordance With Vaar Clause 852.232-72 Electronic Submission Of Payment Requests.
va S Electronic Invoice Presentment And Payment System (ipps) The Va Financial Services Center (fsc) Uses A Third-party Contractor, Tungsten, To Transition Vendors From Paper To Electronic Invoice Submission. Please Go To This Website To Begin Submitting Electronic Invoices, Free Of Charge:
http://www.tungsten-network.com/us/en/veterans-affairs/.
more Information On The Va Fsc Is Available At: Http://www.fsc.va.gov/einvoice.asp.
vendor E-invoice Set-up Information:
to Begin Submitting Your Electronic Invoices To The Va Fsc For Payment Processing, Free Of Charge, Please Contact Tungsten At The Below Phone Number Or Email Address:
tungsten E-invoice Setup Information: 1-877-489-6135
tungsten E-invoice Email: Va.registration@tungsten-network.com
if You Have A Question About The E-invoicing Program Or Tungsten, Please Contact The Fsc At The Below Phone Number Email Address.
fsc E-invoice Contact Information: 1-877-353-9791
fsc E-invoice Email: Vafsccshd@va.gov
contract Type.
firm-fixed Priced Contract
the Information Identified Above Is Intended To Be Descriptive, Not Restrictive And To Indicate The Quality Of The Supplies/services That Will Be Satisfactory. It Is The Responsibility Of The Interested Source To Demonstrate To The Government That The Interested Parties Can Provide The Supplies/services That Fulfill The Required Specifications. If You Are Interested And Are Capable Of Providing The Sought-out Supplies/services, Please Provide The Requested Information As Well As The Information Indicated Below. Response To This Notice Should Include Company Name, Address, Point Of Contact, Size Of Business Pursuant To The Following Questions:
(1) Please Indicate The Size Status And Representations Of Your Business, Such As But Not Limited To: Service Disabled Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), Hubzone, Woman Owned Small Business (wosb), Large Business, Etc.
(2) Is Your Company Considered Small Under The Naics Code Identified Under This Rfi?
(3) Are You The Manufacturer Or Distributor Of The Items Being Referenced Above (or Equivalent Product/solution)? What Is The Manufacturing Country Of Origin Of These Items?
(4) If You Re A Small Business And You Are An Authorized Distributor/reseller For The Items Identified Above (or Equivalent Product/solution), Do You Alter; Assemble; Modify; The Items Requested In Any Way? If You Do, State How And What Is Altered; Assembled; Modified?
(5) Does Your Company Have An Fss Contract With Gsa Or The Nac Or Are You A Contract Holder With Nasa Sewp Or Any Other Federal Contract? If So, Please Provide The Contract Type And Number.
(6) If You Are An Fss Gsa/nac Or Nasa Sewp Contract Holder Or Other Federal Contract Holder, Are The Referenced Items/solutions Available On Your Schedule/contract?
(7) Please Provide General Pricing For Your Products/solutions For Market Research Purposes.
(8) Please Submit Your Capabilities In Regards To The Salient Characteristics Being Provided And Any Information Pertaining To Equal To Items To Establish Capabilities For Planning Purposes?
*** Submissions Addressing Section (8) Should Show Clear, Compelling And Convincing*** Evidence That All Equal To Items" Meet All Required Salient Characteristics.
responses To This Notice Shall Be Submitted Via Email To Ryan.singletary@va.gov. Telephone Responses Shall Not Be Accepted. Responses Must Be Received No Later Than Thursday, March 28, 2024 At 11:00 Am Est. If A Solicitation Is Issued It Shall Be Announced At A Later Date, And All Interested Parties Must Respond To That Solicitation Announcement Separately From The Responses To This Request For Information. Responses To This Notice Are Not A Request To Be Added To A Prospective Bidders List Or To Receive A Copy Of The Solicitation.
Closing Date28 Mar 2024
Tender AmountRefer Documents
National Institutes Of Health Tender
United States
Details: This Notice Is A Combined Synopsis/solicitation For Commercial Items Using Simplified Acquisition Procedures. This Acquisition Will Be Made In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6 “streamlined Procedures For Evaluation And Solicitation For Commercial Items,” As Applicable, And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation (a Written Solicitation Will Not Be Issued) And Quotes Are Being Requested. The Solicitation Number Is Rfq-niaid-24-2230515 And The Solicitation Is Issued As A Request For Quotes (rfq).
this Acquisition Will Be Processed Under Far Part 13 Simplified Acquisition Procedures (sap). The Solicitation Documents And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) Fac 2024-05 May 22, 2024
the North American Industry Classification System (naics) Code For This Procurement Is 334516 / 1000 Employees – Analytical Laboratory Instrument Mfg. The Requirement Is Being Competed Full And Open Competition, Brand Name Restriction And Without A Small Business Set-aside.
the National Institute Of Allergy And Infectious Diseases (niaid) Has A Requirement For:
an Odyssey F (4-laser) Imaging To Perform Investigations Of The Molecular Biology Of Viruses, The Interactions Of Viruses With Host Cells, The Pathogenesis Of Viral Diseases, And Host Defense Mechanisms To Viral Infections. It Is Versatile And Can Capture Assays In 18 Different Channels, Including White Light, Luminescence (i.e., Bioluminescence And Chemiluminescence) And Fluorescence (i.e., Visible And Near-infrared (nir)). The Imager Uses Infrared Detection And Laser Excitation And Scmos-based Line Imaging And Most Importantly, An Active Scanning Array For Optimal Sensitivity Image Resolution. It Also Offers A Wide Range Of Illumination And No Imager Saturation In Biologically Relevant Samples To Overcome Common Band Saturation Issues.
the Minimum Requirements Include: Brand Name Restriction
manufacturer Licor, Inc
• Qty: 1 9180-02 Odyssey F (4-laser) Imaging Bundle - Basic
• Shipping And Handling Total (fob Destination) To Include Inside Delivery
• Shipping Location:
nih/niaid
louis Stokes Laboratories
50 South Drive
bethesda, Md 20814
• To Include:
requirements:
9180-02 Odyssey F (4-laser) Imaging Bundle - Basic+
must Include The Following Items:
- Instrument: F (4-laser) Infrared Imager
- Acquisition Software: Image Studio
- Data Analysis Software: Image Studio
- Accessories: F (4-laser) Accessories
- Manuals: Owner Manual
- Computer: Desktop Pc And Monitor
- Warranty: Five Years
- Installation: Remote
included With The Package To Generate The Most Robust And Replicable Data To Meet Current Publication Requirements.
(value Greater Than $25,000):
- Remote Training: New User Hardware, Software, And Application Training With An Expert Coach. Contact Licor For Availability Of Remote Training.
- Remote Advanced Training: Personalized Advanced Software And Application Training With An Expert Coach.
contact Li-cor For Availability Of Remote Training.
- Applications Guides: Contains Protocols Optimized For Meeting Publisher Requirements For Western Blot And
in-cell Western Data Submission
- Acquisition Software: Image Aquisition Software Which Collects Raw, Unaltered Images.
- Data Analysis Software: Software Which Is Based On Publisher, Granting Agencies And Industry Experts Best
practices To Ensure Data Robustness.
- New User Startup Reagents That Have Been Optimized For The Highest Quality Data
- Unlimited Access To Internal Application And Instrument Experts Via Phone, E-mail Or Chat
- Unlimited Access To Online Educational Materials
* The Government Intends To Award A Firm Fixed Price Purchase Order To The Responsible Contractor As A Result Of This Rfq That Will Include The Terms And Conditions Set Forth Herein. The Award Will Be Based The Lowest Price Technically Acceptable. By Submitting A Quotation, You Are Accepting That All Government Terms And Conditions Set Forth Herein Shall Prevail Over The Award. The Technical Evaluation Will Be Based On The Following: Technical Capability To Meet The Requirements Listed On The Attachment, And Then Price.
the Following Far Provisions Apply To This Acquisition:\
far 52.212-1 Instructions To Offerors Commercial Items (sep 2023)
far 52.212-3 Offerors Representations And Certifications - Commercial Items (feb 2024)
far 52.204-7 System For Award Management (oct 2018)
(offerors Must Complete Annual Representations And Certifications On-line At Http://www.sam.gov/ In Accordance With Far 52.212-3 Offerors Representations And Certifications- Commercial Items (please Ensure Far 52.209-2 -- Prohibition On Contracting With Inverted Domestic Corporations--representation. (nov 2015) Is Updated In Your Sam Record)
far 52.203-18 Prohibition On Contracting With Entities That Require Certain Internal Confidentiality Agreements – Representation (jan 2017)
52.204–26 Covered Telecommunications Equipment Or Services-representation
(oct 2020) *** Must Complete Representation If Attached To This Solicitation- See Attachment 52.204-26
the Following Far Contract Clauses Apply To This Acquisition:
far 52-212-4 Contract Terms And Conditions Commercial Items (nov 2022)
far 52-212.5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Commercial Items (may 2024)
*the Applicable Subparagraphs Of Far52.212-5 Are Included In The Attachment To This Posting.
far 52.232-40 Providing Accelerated Payments To Small Business Subcontractors (mar 2023)
far 52.204-13 System For Award Management Maintenance (oct 2018)
far 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment (nov 2021)
hhsar 352.222-70, Contractor Cooperation In Equal Employment Opportunity Investigations (december 2015)
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 Address: Http://farsite.hill.af.mil/vffara.htm
by Submission Of An Offer, The Offeror Acknowledges The Requirement That A Prospective Awardee Shall Be Registered In The System For Award Management (sam) Database Prior To Award, During Performance, And Through Final Payment Of Any Contract, Basic Agreement, Basic Ordering Agreement, Or Blanket Purchasing Agreement Resulting From This Solicitation (www.sam.gov).
copies Of The Above-referenced Provisions And Clauses Are Available From Http://www.acquisition.gov/far/loadmainre.html & Http: //www.hhs.gov/regulation/index.html Or, Upon Request, Either By Telephone Or Fax.
submission Shall Be Received Not Later Than August 12, 2024 @ 4:00 Pm Est
offers May Be E-mailed To Diana Rohlman (e-mail/ Diana.rohlman@nih.gov). Offers Shall Include Rfq Number In The Subject Line (rfq-niaid-24-2230515). Late Submissions Shall Be Treated In Accordance With The Solicitation Provision At Far 52.212-1(f)
all Responsible Sources May Submit An Offer That Will Be Considered By This Agency.
any Questions Or Concerns Regarding This Solicitation Should Be Forwarded In Writing Via E-mail To Diana Rohlman At Diana.rohlman@nih.gov.
Closing Date12 Aug 2024
Tender AmountRefer Documents
Department Of Public Works And Highways - DPWH Tender
Civil And Construction...+1Road Construction
Philippines
Details: Description Republic Of The Philippines Department Of Public Works And Highways National Capital Region Manila Page 1 Of 2 Name Of Procuring Entity Request For Quotation (p.r.): 2024-03-017 Revised On Date: 03/20/2024 Standard Form/title Request For Quotation Office/end-user: Planning And Design Division Company Name: Address : Tel. No./fax No.: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Condition Listed Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of March 25, 2024 In The Return Sealed Envelope Attached Herewith To The Bac Secretariat, 2nd Floor, 2nd St., Port Area, Manila Terms And Condition : 1. All Entries Must Be Type Written Or Lightly Written Very Truly Yours, 2. Delivery Period Within __ten (10)___calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.), Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials, Three (3) Years Jord Achaes R. David For I.t. Equipment From Date Of Acceptance By The End-user Chief, Administrative Division 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac Vice Chairperson 5. Philgeps Registration Certificate Or Registration No./ Mayor's Permit/ Dti Or Sec Registration Certificate/ Tax Clearance / Omnibus Sworn Statement (for Abcs Above ₱50k) / Income/business Tax Return (for Abcs Above ₱500k) Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Brochures Showing Certifications Of The Product Applicable 7. Please Indicate The Brand For Each Item Being Offered. 8. All Documents Must Be Certified True Copy. 9. The Approved Budget Ceiling For This Procurement Is Php 997,000.00 Item No. Item & Description Qty Unit Unit Price Total Amount Brand And Model 1 Multifunction Laser Machine 2 Pc P P (main Equipment) Copier, Printer And Scanner Size- A5 To A3 Size Laser Quality Panel Size/resolution- 7”/800x 480 Memory- Range To 6-8gb Or Higher System Storage- Range To 8-10gb Microsd Adf- 130 Originals, A5-a3 (35-128gsm) 2 Cassette Tray- 500 Sheets Per Tray (60-256gsm) Manual Bypass- Range To 100-150 Sheets Automatic Duplexing Power Consumption- Less Than 1.58kw Dimensions- 571 X 661.5 X 786mm Or Equivalent (without Options) System Weight- Range To 70-75kg Print Resolution- 1,800 X 600dpi Or Higher Print Speed-range To 22-25ppm Or Higher Operating System- Windows 8 Or Higher, Macintosh Os, Unix, Linux, Citrix Storable Documents-range To 200-250 Pages Up To 3,000 Documents Up To 10,000 Documents 1st Copy Time A4 Mono/colour- 6.8 Sec/8.4 Sec Warm Up Time- Less Than 20 Sec Multicopy- Range To 1-9,999 To 10,000 Scanning Speed- 600dpi- 30ipm Delivery Period :_____________________ Price Validity : _____________________ Warranty :_______________________ After Having Carefully Read And Accepted Your General Condition I / We Quote You On The Item(s) At Prices Noted Above. Printed Name/signature Republic Of The Philippines Department Of Public Works And Highways National Capital Region Manila Page 2 Of 2 Name Of Procuring Entity Request For Quotation (p.r.): 2024-03-017 Revised On Date: 03/20/2024 Standard Form/title Request For Quotation Office/end-user: Planning And Design Division Company Name: Address : Tel. No./fax No.: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Condition Listed Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of March 25, 2024 In The Return Sealed Envelope Attached Herewith To The Bac Secretariat, 2nd Floor, 2nd St., Port Area, Manila Terms And Condition : 1. All Entries Must Be Type Written Or Lightly Written Very Truly Yours, 2. Delivery Period Within __ten (10)___calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.), Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials, Three (3) Years Jord Achaes R. David Year For Equipment From Date Of Acceptance By The End-user Chief, Administrative Division 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac Vice Chairperson 5. Philgeps Registration Certificate Or Registration No./ Mayor's Permit/ Dti Or Sec Registration Certificate/ Tax Clearance / Omnibus Sworn Statement (for Abcs Above ₱50k) / Income/business Tax Return (for Abcs Above ₱500k) Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Brochures Showing Certifications Of The Product Applicable 7. Please Indicate The Brand For Each Item Being Offered. 8. All Documents Must Be Certified True Copy. 9. The Approved Budget Ceiling For This Procurement Is Php 997,000.00 Item No. Item & Description Qty Unit Unit Price Total Amount Brand And Model 300dpi-55ipm High Density Polymerized Toner Toner Capacity Black- Range To 23-25k Prints A Month Toner Capacity Cmy-range To 20k-25k Prints A Month Per Color Developing Unit Capacity Black-600-650k Prints Or Higher Drum Unit K- Range To 80-85k Prints Imaging Unit Cmy- Range To 70-75k Prints Per Color (other Requirements): Consumables/spareparts Shall Be Available In The Next Five (5) Years From The Date Of Manufacture Spare Parts And Consumable Will Not Increase By More Than 10% In The Next Two (2) Years. Supplier Must Have Service Centers Nationwide Available Nationwide Both Consumables And Spareparts. 1 Year Warranty Lifetime Free Service Brand And Model: Must Be An International Brand Name With Existence Of At Least Ten (10) Years In The Philippines. (supplier's Qualification): Exclusive/direct Distributor ( Please Attached Certificate From The Manufacturer) X-x-x Grand Total = P Delivery Period :_____________________ Price Validity : _____________________ Warranty :_______________________ After Having Carefully Read And Accepted Your General Condition I / We Quote You On The Item(s) At Prices Noted Above. Printed Name/signature
Closing Date25 Mar 2024
Tender AmountPHP 997 K (USD 17.7 K)
National Food Authority Tender
Publishing and Printing
Philippines
Details: Description Lot 1: (1) Bundle Data Processing Unit [9 Unit L5290 Printer And 3 Unit 21.5 Inches Computer Monitor Technical Specifications: Printer Type: L5290 Quantity: 9 Units Primary Materials/description: Printer Type:print, Scan, Copy, Fax With Adf Printing Technology: Print Method:on-demand Inkjet (piezoelectric) Printer Language:esc/p-r, Esc/p Raster Nozzle Configuration:180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution:5760 X 1440 Dpi Automatic 2-sided Printing:no Print Speed: Photo Default - 10 X 15 Cm / 4 X 6 " *1:approx. 69 Sec Per Photo (border) / 90 Sec Per Photo (borderless)*2 Draft, A4 (black / Colour):up To 33 Ppm / 15 Ppm*2 Iso 24734, A4 Simplex (black / Colour):up To 10 Ipm / 5.0 Ipm*2 First Page Out Time From Ready Mode (black / Colour):approx. 10 Sec / 16 Sec*2 Copying: Maximum Copies From Standalone:99 Copies Reduction / Enlargement:25 – 400 % Maximum Copy Resolution:600 X 600 Dpi Maximum Copy Size:legal Iso 29183, A4 Simplex Flatbed (black / Colour):up To 7.7 Ipm / 3.8 Ipm Scanning: Scanner Type:flatbed Colour Image Scanner Sensor Type:cis Optical Resolution:1200 X 2400 Dpi Maximum Scan Area:216 X 297 Mm Scanner Bit Depth (colour):48-bit Input, 24-bit Output Scanner Bit Depth (grayscale):16-bit Input, 8-bit Output Scanner Bit Depth (black & White):16-bit Input, 1-bit Output Scan Speed: Scan Speed (flatbed / Adf (simplex)):200dpi, Black: 12 Sec / Up To 4.5 Ipm 200dpi, Colour: 29 Sec / Up To 4.5 Ipm Adf Specifications: Support Paper Thickness:64 – 95 G/m2 Paper Capacity:30 Pages (a4), 10 Pages (legal) Fax Function: Type Of Fax:walk-up Black-and-white And Colour Fax Capability Receive Memory / Page Memory:1.1 Mb, Page Memory Up To 100 Pages Error Correction Mode:itu-t T.30 Fax Speed (data Transfer Rate):up To 33.6 Kbps, Approx. 3 Sec/page Fax Resolution:up To 200 X 200 Dpi Transmission Paper Size (flatbed):letter, A4 Transmission Paper Size (adf):a4, Letter, 8.5 X 13'', Legal, Oficio 9, Mexico-oficio, Indian-legal Receiving Paper Size:a4, Letter, Legal Speed Dial / Group Dial:up To 100 Numbers, 99 Groups Fax Features:pc Fax (transmission / Receive), Automatic Redial, Address Book, Broadcast Fax (mono Only), Transmit Reservation, Polling Reception Paper Handling: Number Of Paper Trays:1standard Paper Input Capacity:up To 100 Sheets Of Plain Paper (80 G/m2) Up To 20 Sheets Of Premium Glossy Photo Paper Output Capacity:up To 30 Sheets Of Plain Paper (80 G/m2) Up To 20 Sheets Premium Glossy Photo Paper Maximum Paper Size:215.9 X 1200 Mm Paper Size:legal (8.5 X 14"), Indian-legal (215 X 345 Mm), 8.5 X 13", Letter, A4, 16k (195 X 270 Mm), B5, A5, B6, A6, Hagaki (100 X 148 Mm), 5 X 7", 5 X 8", 4 X 6", Envelopes: #10, Dl, C6print Margin:0 Mm Top, Left, Right, Bottom Via Custom Settings In Printer Driver Mobile And Cloud Solutions: Epson Connect Features:epson Iprint, Epson Email Print, Remote Print Driver Other Mobile Solutions:apple Airprint, Epson Smart Panel, Mopria Print Service Supported Os And Applications: Operating System Compatibility:windows Xp / Xp Professional / Vista / 7 / 8 / 8.1 / 10 Windows Server 2003 / 2008 / 2012 / 2016 / 2019 Only Printing Functions Are Supported For Windows Server Os Mac Os X 10.6.8 Or Later Dimensions And Weight: Dimensions (w X D X H):375 X 347 X 237 Mm Weight:5.0 Kg Electrical Specifications: Rated Voltage:ac 220 – 240 V Rated Frequency:50 – 60 Hz Operating:12 W Sleep:0.7 W Power Off:0.2 W Standby:4.5 W Interface: Usb:usb 2.0 Network:ethernet, Wi-fi Ieee 802.11b/g/n, Wi-fi Direct Network Protocol:tcp/ipv4, Tcp/ipv6 Network Management Protocols:snmp, Http, Dhcp, Bootp, Apipa, Ping, Ddns, Mdns, Slp, Wsd, Lltd Monitor Type: Sa222q Ebi Ref Type: Mm.tx5sp.003 Quantity: 3 Units • 21.5“ Monitor • 1920 X1080 Resolution • 100hz • 1ms (vrb) Response Time • 100 Million:1 Max Contrast Ratio • 3 Years Warranty Technical Information: Number Of Screens: 1 Response Time: 1 Ms Horizontal Viewing Angle: 178 Deg (h) Vertical Viewing Angle: 178 Deg (v) Mount Type: 75x75 Mm Video: Maximum Resolution: 1920x1080 Standard Refresh Rate: 100hz Color Supported: 16.7 Million Contrast Ratio: 100 Million: 1 Max Brightness: 250 Cd/m2 Display And Graphics: Screen Size: 54.6 Cm (21.5”) Display Screen Technology: Ips Technology Screen Resolution: 1920x1080 Interfaces/ports: Hdmi: Yes Vga: Yes Number Of Hdmi Ports: 1 Power Description: Power Supply: External Adapter Warranty: 3 Years Warranty Delivery Location: National Food Authority Agusan Del Sur Branch Office, Barangay Alegria, San Francisco Agusan Del Sur 8501 Item Replacement: In Case Of Damage, Item/s Shall Be Replaced Within Seven (7) Calendar Days From Date Of Delivery And Inspection.
Closing Date28 Nov 2024
Tender AmountPHP 143.1 K (USD 2.4 K)
Province Of South Cotabato Tender
Philippines
Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 0002 January 16, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 23, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P500k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost 1 Document Scanner , A4 Size Sheetfed Scanner, Scan Speed: 40 Ppm / 80 36,000.00 Units Ipm, 50-sheet Adf With Single-pass Two-sided Scanning, Ultrasonic Sensor, Connectivity: Usb 3.0, 3 Key User Panel. Scan, Cancel And Power Button, Daily Duty Cycle Up To 4,000 Pages. 1 Year Warranty On Parts And Service 2 2 Desktop Computer , Ryzen 3 Or Core I3 10100 3.60ghz, 6mb Smart Cache 30,000.00 Sets Or Higher H510 Motherboard W/ Gigabit Lan, 8gb Ddr4 Memory, 250gb Nvme M.2 Ssd Drive, 1tb Sata Hard Disk Drive, Onboard Video Card, 18.5" Fhd Led Monitor, 700watts Heavy Duty Power Supply, Combo Usb Keyboard And Mouse W/ Pad, Atx Black Heavy Duty Casing, Apc Ups 650va, 360watts, Surge Energy Rate 156j. 1 Year Warranty On Parts And Labor 3 3 Printer , Print Method: On-demand Inkjet (piezoelectric) 13,500.00 Units Function: Print, Scan, Copy Print Speed: Up To 33.0 Ppm / 15.0 Ppm Print Resolution: 5760 X 1440 Dpi Or Higher Copy Speed: Up To 7.7 Ipm / 3.8 Ipm 3 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-shainalyn; Pr.no.24 - 0041 Page 1 Of 2 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 0002 January 16, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 23, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P500k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost Copy Resolution: 600 X 600 Dpi Or Higher Scan Speed: Up To 11 Sec / 28 Sec Scan Resolution: 1200 X 2400 Dpi Or Higher Max. Paper Size: 215.9 X 1200 Mm Number Of Paper Tray: 1 Network: Wi-fi, Wi-fi Direct Warranty: 2 Year Warranty Or 30,000 Prints X-x-x Nothing Follows X-x-x Note: "please Indicate Brand And Attach Brochure" Note: For Use Of Provincial Budget Office. Source Of Fund: Pbo-1071-5-02-03-010-mooe-24-01-10048 Approved Budget: P 202,500.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-shainalyn; Pr.no.24 - 0041 Page 2 Of 2
Closing Date23 Jan 2024
Tender AmountPHP 202.5 K (USD 3.6 K)
City Of Bayawan Tender
Civil And Construction...+1Civil Works Others
Philippines
Details: Description Request For Quotation Rfq No. Svp 24-b-0082 Date February 29,2024 Pr Reference 100-24-02-063 Philgeps Reference No. End - User Ccmdo Closing Date March 12,2024 Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City 3. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With The Rfq 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp,shopping,highly Technical Consultants) B. Certificate Of Philgeps Registration (platinum Membership)(np-two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210-1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairman Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4. Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5. Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6. Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7. The Bid Specified In This Rfq Are Itemized. Hence, Partial Awarding Is Considered. 8. Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9. The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10. The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11. Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12. Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 24-b-0082 Total Abc: Php60,000.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description (qty) Unit Of Issue Approved Budget For The Contract (totalabc Per Line Item) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose: Purchase Of Document Scanner For Ccmdo Use. 1 Document Scanner 1 Unit 60,000.00 [ ] [ ] Scanner Type: A4 Sheet-fed, One-pass Duplex Color Scanner [ ] [ ] Feeding Mode: Adf [ ] [ ] Document Size: 50.8mmx50.8mm - 215.9mm X 6096mm [ ] [ ] Adf Capacity: 100 Sheets [ ] [ ] Ad Scanning: Yes [ ] [ ] Duty Cycle: 5000 Sheets/day [ ] [ ] Multi Fed Detection: Ultrasonic Sensor & Length Detection [ ] [ ] Scan Speed; Adf Monochrome(simplex/duplex) 45ppm/90ipm [ ] [ ] Adf Color(simplex/duplex) 35ppm/70ipm [ ] [ ] "interface: Usb 3.0 Network: Ethernet" [ ] [ ] Inclusion: 1 Set Consumable Starter Kit + Accessories [ ] [ ] Warranty: One Year Parts And Labor! Carry In! [ ] [ ] ***nothing Follows*** (supplier Must Provide Complete Data For The Information Required Below) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address
Closing Date12 Mar 2024
Tender AmountPHP 60 K (USD 1 K)
United Nations International Childrens Emergency Fund - UNICEF Tender
Software and IT Solutions
Bangladesh
Details: To Provide Hosting Services Under Long-term Arrangement (lta) For A Period Of 36 Months + 24 Months”. & Annex-f Terms Of Reference For Institutional Contract Title Of The Assignment Hosting Services Purpose To Establish A Long-term Arrangement For Services (ltas) For Procuring Hosting Services. Location Bangladesh Estimated Duration Initial Duration 36 Months With The Provision To Extend The Validity For Another 24 Months Subject To Satisfactory Performance Of Service. Reporting To Technical Supervisor Of This Assignment Project Owner From The Program Section And The Ict/t4d Focal Person 1. Background Unicef Is The Agency Of The United Nations Mandated To Advocate For The Protection Of Children's Rights, To Help Meet Their Basic Needs And To Expand Their Opportunities To Reach Their Full Potential. Guided By The Convention On The Rights Of The Child, Unicef Strives To Establish Children's Rights As International Standards Of Behavior Towards Children. Technology For Development (t4d) And Digital Innovation Are Recognized As Key Enablers To Meeting The Sustainable Development Goals (sdgs) And Are A Key Change-strategy Identified By Unicef In The New Strategic Plan. At Unicef, The T4d Function Provides Advisory, Implementation And Quality Assurance Services To programmes on Technology And Digital Innovation. Unicef Bangladesh Office Integrates Digitization, Automation, And Software Usage As Enablers Of Programming As Part Of Its Program Implementation. Presently, The Office Is Seeking A Vendor Capable Of Providing Hosting Services. 2. Purpose, Scope Of The Proposed Work And Required Services 2.1 Purpose Unicef Bangladesh Office Seeks To Identify A Community/communities Of Service Providers, With Proven Expertise And Track Record On Webhosting As Outlined Below. The Procurement Of The Services Will Be Facilitated Through Long-term Arrangement For Services (llts) Which Will Be Signed Between Unicef And The Successful Proposer(s). An Llts Allows Unicef’s Office To Contract Directly With Service Providers Based On An Agreed Set Of Services, Products And Costs (rate Cards). 2.2 Scope Of Work And Required Services To Technically Qualify, Bidders Must Ensure That They Can Present To Unicef Adequately Skilled Personnel For The Specific Services Described Here Against Specific Asks. Periodic Reviews And Evaluations Of The Talent Pool And Quality Of Services Will Be Carried Out By Unicef. Repeated Failure To Meet The Required And Expected Standards And/or Quality Of Work Will Result In Consequent Non-use Of The Llts And Possible Subsequent Nonrenewal At The Expiry Date Of The Term Of The Llts. Hosting Service Service Expected/key Deliverables Provide Infrastructure/platform For Cloud Hosting, Support On Applications Deployment Environment Set Up, And Maintenance Support. Provision Of Server Space To Host Website Files, Databases, And Associated Resources. Implementation Of Security Measures Such As Ssl Certificates, Firewalls, Malware Scanning, And Ddos Protection. Regular Backups Of Website Data And Files, With The Capability To Restore In The Event Of Data Loss. Technical Support For Server Configurations, Troubleshooting, And Assistance. Scalability Options To Cater To Potential Increases In Website Traffic And Resource Requirements. Domain Registration Services To Manage Our Organization's Domain(s). Email Hosting Services Offering Customizable Email Accounts. Consideration Of Any Supplementary Services Or Features That Could Enhance Our Organization's Online Presence. Unicef Bangladesh Ict/t4d And The Relevant Unicef Program Staff Will Supervise The Work Required And Delivered Under The Resulting Llts(s). 3. Duration And Location The Resulting Llts(s) Will Have An Initial Period Of Three (3) Years With An Option For Unicef To Extend The Term For Another Two (2) Years Periods. 4. Qualification And Expertises 4.1 Required (mandatory) Experience: The Vendor Must Have A Proven Track Record Of Providing Web Hosting Services To Businesses Or Organizations Of Similar Size And Complexity. Reliability And Uptime: The Vendor Must Guarantee A Minimum Uptime Percentage And Provide Details On Server Reliability And Maintenance Procedures. Security: The Vendor Must Demonstrate Strong Security Measures To Protect Our Website From Online Threats. Support: The Vendor Must Offer 24/7 Technical Support With Prompt Response Times. Scalability: The Vendor Must Offer Scalable Hosting Solutions To Accommodate Our Organization's Growing Needs. Pricing: The Vendor Must Provide Clear And Competitive Pricing Structures For Their Hosting Services With No Hidden Fees. Compliance: The Vendor Must Comply With All Relevant Laws, Regulations, And Industry Standards Related To Web Hosting Services And Security Recommendations From Unicef. Backup And Recovery: the Vendor Is Required To Guarantee The Backup Of The Hosted Server, Including The Implementation Of Regular And Automated Backup Procedures For Website Data And Files. Additionally, The Vendor Must Have Reliable Data Recovery Mechanisms In Place To Address Any Instances Of Data Loss Or Server Failure. Must Have Excellent Oral And Written Communication Skills Which Is Defined As The Capability To Converse Fluently, Communicate Effectively, And Write Intelligibly In The English And Bangla Language. 4.2 Desirable Specialized Services: Expertise In Providing Hosting Services Tailored To Specific Platforms Or Technologies (e.g., Wordpress Hosting, Magento Hosting). Performance Optimization: Knowledge Of Performance Optimization Techniques And Content Delivery Networks (cdns) To Ensure Fast Loading Times And Smooth Website Performance. Migration Assistance: Experience In Handling Website Migrations With Minimal Disruption And Ability To Seamlessly Migrate The Website From The Current Hosting Provider To The New Hosting Environment. Project Management: Identify, Plan, Schedule, And Manage Project Resources, Communications, And Progress Reporting. Business And Requirements Analysis: Conduct Business Analysis, Prioritize Requirements, And Document User Needs For Applications With Adaptability For Translation Into Technical Frameworks. 5. Reporting And Responsibility The Roles And Responsibilities Of Representatives From The Selected Vendor(s) And Unicef Are Outlined Below. Roles And Responsibilities May Be Defined In More Detail In Purchase Orders/contracts Created For Specific Projects Based On The Resulting Llts(s). However, At A Minimum: Vendor Shall Be Responsible For: Providing A Single Point Of Contact Or Dedicated Focal Point For Overall Llts’s Management. Providing A Single Point Of Contact For Each Specific Project (based On The Type Of Services Required) Ensuring That Each Project Remains Within The Agreed Budget And Alert Unicef’s Project Team If There Is A Need For Any Scope Adjustment. Submitting The Hosting Plan And Timeline For Each Project. Requesting Approval From Unicef For Any Changes In The Term During The Hosting Period. Hosting Periodic Project Meetings And Sending Written Reports To Unicef On The Progress Against The Agreed Objectives And Timelines. When Applicable, Documenting And Informing Unicef On Key Decisions Related To Business And Technical Requirements That May Impact On Technical Architecture, Content Architecture, Module Selection, Db Architecture, Performance…etc. When Applicable, Providing Test Platform For Hosting. When Applicable, Submitting Report On Service Availability, Uptime And Issue Log, Etc. Ensuring That The Hosting Infrastructure Adheres To Industry Standards And Regulatory Requirements, With Regular Audits And Certifications Validating Compliance With Gdpr, Hipaa, And Soc 2 Standards. Unicef Is Responsible For: Providing A Single Point Of Contact For Overall Llts’s Management. Providing A Single Point Of Contact For Each Specific Project. Providing Clarifications Of Requirements, As Needed. Providing Feedback On Deliverables To The Vendor Such As Project Documentation Quality And Completeness. Facilitating A Reasonable Amount Of Interaction Between The Vendor And The Unicef’s Subject Matter Expert (sme) To Have A Clear Understanding Of Each Project’s Content And For Other Inputs, As Deemed Necessary. Reviewing And If Acceptable Signing Off On Agreed Deliverables Of Each Project.
Closing Date21 May 2024
Tender AmountRefer Documents
DEPT OF THE NAVY USA Tender
Aerospace and Defence
Corrigendum : Closing Date Modified
United States
Details: Request For Information (rfi)
maritime Surveillance Synthetic Aperture Radio Detection And Ranging (radar) Systems
naval Air Warfare Center Aircraft Division Lakehurst
navair Syscom Security Cooperation Office (ssco)
rfi Number: N68335-24-rfi-0171
classification Code: 5841
naics Code: 334511
request For Information
pursuant To Far 15.201(e) - This Is A Request For Information (rfi) Only. This Rfi Is Issued Solely For Information And Planning Purposes – It Does Not Constitute A Request For Proposal (rfp) Or A Promise To Issue An Rfp In The Future. This Request For Information Does Not Commit The Government To Contract For Any Supply Or Service Whatsoever. Further, The Government Is Not At This Time Seeking Proposals And Will Not Accept Unsolicited Proposals. Responders Are Advised That The U.s. Government Will Not Pay For Any Information Or Administrative Costs Incurred In Response To This Rfi; All Costs Associated With Responding To This Rfi Will Be Solely At The Interested Party’s Expense. Interested Parties Are Responsible For Adequately Marking Proprietary Or Competition Sensitive Information Contained In Their Response. Proprietary Information Will Be Safeguarded In Accordance With The Applicable Government Regulations. Failure To Respond To This Rfi Does Not Preclude Participation In Any Future Associated Rfp That May Be Issued.
background/purpose/technical Requirements
the Navair Ssco, Non-program Of Record (npor) Office Is Soliciting Information And Comments From Industry On Its Ability To Provide Two (2) Non-development Or Commercial Off The Shelf (cots) Maritime Surveillance Synthetic Aperture Radio Detection And Ranging (radar) Systems Including Installation And Technical Assistance In Support Of The Navy Of Republic Of Ecuador. The Radar Systems Will Be Installed On Two Casa Cn-235 Aircraft Of The Aero Maritime Exploration Squadron In Manta, Ecuador. The New Radar Systems Will Be Installed On The Cn-235s To Conduct Aero-maritime Exploration And Interdiction. The Aircraft Currently Operate To Control Illicit Activities, Illegal Unregulated And Unreported Fishing, Anti-drug Trafficking Operations, And Search And Rescue Operations Along The Ecuadorian Coast.
the Acquisition Will Be Procured Through The Foreign Military Sales (fms) Process.
responses
requested Information
section 1 Of The Response Shall Provide Administrative Information, And Shall Include The Following As A Minimum:
organization Name, Mailing Address, Overnight Delivery Address (if Different From Mailing Address), Phone Number, Fax Number, And Name And E-mail Of Designated Point Of Contact.
business Type (large Business, Small Business, Small Disadvantaged Business, 8(a)-certified Small Disadvantaged Business, Hub Zone Small Business, Woman-owned Small Business, Very Small Business, Veteran-owned Small Business, Service-disabled Veteran-owned Small Business).
country Of Origin For Main Component(s)
section 2 Of The Response Shall Provide Technical Information, And Shall Include The Following As A Minimum:
interested Parties Shall Respond With Existing Capabilities Or Products That Meet All Or A Subset Of The Subset Attributes. Reponses That Include Information Detailing Potential Tradeoffs Or Alternative Solutions Is Encouraged.
respondents Should Provide A Detailed Description Of The Following Characteristics Of Their Solution In Their Submission:
product Specification, Sketches, Or Listings Of Authorized Distributors Are Not To Count As Part Of The Page Count.
list Of Certifications/standards/compliances (military Standards, Etc.)
operation
radar System Should Be Capable Of Scanning 360⁰ With A Range Up-to 200nm.
respondents Should Identify If The Proposed Radar System Utilizes Active Electronically Scanned Arrays (aesa).
low Size, Weight And Power (swap) Systems As Direct Replacement For Currently Installed Systems Is Preferred.
identify The Frequency Band Utilized For The Radar System.
features
radar System Should Have Standard Interface Capabilities, I.e. Rs 422, Arinc 429, Arinc 708, 1553 Data Buss.
radar System Should Be Open Architecture With Options Allowing For Integration Into Existing Mission System And Flight Station Displays.
system Should Have High Reliability And Availability Rates; Respondents Should Provide Anticipated Mean Time Between Failure (mtbf) Rates.
operational Modes:
maritime Surface Surveillance, Strip And Spot Sar Ground Mapping.
high Resolution, Wide Area Ground Mapping.
moving Target Detection.
navigation, Land Mass Discrimination, Weather Detection, Turbulence
beacon Detection, Search And Rescue Transponder (sart).
track Identification, Automatic Information System (ais), Inverse Synthetic Aperture Radar (isar).
small Target Detection
exportable To The Country Of Ecuador.
respondents Should Provide Information On Potential Installation And Integration Efforts To Include An Airworthiness Certification Approach Acceptable To The Government Of Ecuador.
describe Technical Data Including, But Not Limited To Design, Interface Control Documents (icds), Installation Instructions, Testing Processes, Etc.
include Any Previous Installation And Certification Experience On The Cn-235 Platform To Include Previously Developed Certification Data.
describe Any Potential Sub-contractor Relationships Related To Installation, Integration And Certification.
if Applicable And Able, Respondents Shall Include A List Of Department Of Defense (dod), Department Of Justice (doj) Or Department Of Homeland Security (dohs) Programs Of Record That Currently Employ Their Solution. It Would Be Helpful If A Sponsor Poc For Each Program, With Email Address And Phone Number Could Be Identified.
the Government Is Interested In Receiving Vendors’ Price Lists For Items They Believe Meet The Need In This Rfi. Supplying Price Data Does Not Imply A Contractual Obligation And Must Be Provided And Marked As Price Data.
respondents Should Include A List Of Authorized Distributors.
additional Information
in Response To This Rfi, Respondents Shall Submit Written Responses, Not-to-exceed Ten (10) Pages In Length Via Electronic Mail. Product Specification, Sketches, Or Listings Of Authorized Distributors Will Not Count Toward The Page Limitation. The Government Is Interested In Identification Of Long Lead Items(s), Sub-systems(s), Or Systems(s).
the Government Does Not Intend To Award A Contract On The Basis Of This Request Or To Otherwise Pay For The Information Solicited. Proprietary Information Will Be Safeguarded In Accordance With The Applicable Government Regulations. All Information Received In Response To The Rfi That Is Marked Proprietary Will Be Handled Accordingly. The Government Will Not Be Liable For Or Suffer Any Consequential Damages For Any Proprietary Information Not Properly Identified. Responses To This Rfi May Not Be Returned. Respondents May Not Be Notified Of The Result Of The Review.
failure To Respond To This Rfi Does Not Preclude Participation In Any Future Associated Rfp That May Be Issued. Information Provided In No Way Binds The Government To Solicit Or Award A Contract. It Is The Potential Vendor’s Responsibility To Monitor This Site For The Release Of Any Follow-on Information.
how To Respond
interested Parties Are Requested To Respond To This Rfi With A Pdf Document Format. Responses Shall Be Limited To 10 Pages And Submitted Via E-mail Only To Clement.m.slavick.civ@us.navy.mil. Proprietary Information, If Any, Should Be Minimized And Must Be Clearly Marked. Responses Are Due No Later Than 13 May 2024, 5:00 P.m. Est.
responses To This Rfi May Not Be Returned. Respondents May Not Be Notified Of The Result Of The Review. It Is The Potential Vendor’s Responsibility To Monitor This Site For The Release Of Any Follow-on Information.
Closing Date13 May 2024
Tender AmountRefer Documents
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