Scanning Tenders

Scanning Tenders

National Irrigation Administration Tender

Philippines
Closing Date8 Jan 2024
Tender AmountPHP 1.3 Million (USD 24 K)
Details: Description Stock No. Unit Item Description Qty Office Equipment Human Resource Unit 1 Unit Computer Desktop(windows 11 Intel® Core™ I5 8gb Ram 256gb Ssd, 1tb Hdd) With Built In Web Camera 1 2 Unit Ecotank L15150 Wi-fi All-in-one Ink Tank Printer With Adf 1 Cashiering Unit 1 Unit Computer Desktop(windows 11 Intel® Core™ I5 8gb Ram 256gb Ssd, 1tb Hdd) With Built In Web Camera 1 2 Pcs External Drive, 1tb, With Casing 1 3 Unit Heavy Duty Scanner- Document Scanner With Built-in Flatbed Type, Heavy Duty, High Speed Scanner (adf,a4, Legal, Letter) With Built-in Flatbed 1 Property Unit 1 Unit All-in-one Ink Tank Printer With Adf 1 2 Pc 2tb External Ssd Mobile Solid State Hard Drive (usb 3.1 External Ssd Type C Portable Hard Drive) 1 3 Unit Heavy Duty Scanner- Document Scanner With Built-in Flatbed Type, Heavy Duty, High Speed Scanner (adf,a4, Legal, Letter) With Built-in Flatbed 1 Accounting Unit 1 Unit Heavy Duty Scanner- Document Scanner With Built-in Flatbed Type, Heavy Duty, High Speed Scanner (adf,a4, Legal, Letter) With Built-in Flatbed 1 Operation &maintenance-kimo Main Office 1 Pc Multi Purpose Steel Rack (120 X 40 X 180 Cm) 5 Layers 5 2 Pc Flash Drive (64 Gb) 10 3 Pc Swivel Chair 13 4 Pc Printera3 Wi-fi Duplex All In One Tank Printerspecification:-print, Scan, Copy, And Fax With Adfautomatic Duplex Printingwi-fi, Wi-fi Direct, Ethernet- Resolution:4800 X 2400 Dpi- Output Tray Capacity: Up To 125 Sheets, A4plain Paper, 20 Sheets, Premium Glossy Photopaper-input Tray Capacity: Cassette 1: Up To 250sheets, A4 Plain Paper (80 G/m2), 50 Sheets,premium Glossy Photo Paperrear Slot: 50 Sheets Of A4 Plain Paper (80g/m2), 20 Sheets Forcassette 2: Up To 250 Sheets, A4 Plain Paper(80g/m2)- Scan:scanner Type: Flatbed Color Image Scannerscan Speed: Scan Speed (flatbed / Adf(simplex | Duplex)): 200dpi, Black: 5 Sec / Up To26.0 Ipm | 11.5 Ipm; 200dpi, Colour: 10 Sec /up To 9.0 Ipm | 6.0 Ipmoptical Resolution: 1200 X 2400 Dpimaximum Scan Area: 297x431.8 Mm- Operating System Compatibility: Windows Xp/ Vista / 7 / 8 / 8.1 / 10windows Server 2003 / 2008 / 2012 / 2016 /2019mac Os X 10.6.8 Or Later- Accessories: 3 Sets Of Compatible Ink 1 Operation & Maintenance-quezon Sub-office 1 Set Desktop Cpu Specs: Processor: At Least 3.0ghz And Above Memory: 2gb Ddr4 Storage: 256gb Ssd + 1tb Hdd Graphics: Intel Uhd Graphics Operating System: Windows 10 Or 11 Home Liscence With Microsoft Office For Home And Business Licsense (pre-installed) Atx Casing Standard With 1 Cooling Fan Monitor Specs: 24inch Flat Screen With Dual Port (hdmi And Vga) Full Hd, Flat Led Avr(ups): • Input Voltage: 220vac • Output Voltage 220vac • Capacity Va/wattage: 650va/455watts Wired Keyboard And Mouse 1 2 Pc Printerspecifications: Standard Paper Input Capacity: Up To 100 Sheets-a4 / Letter Plain Paper (80 G/m2)up To 20 Sheets-premium Glossy Photo Paper 10 Sheets-envelope, 30 Sheets-postcardoutput Capacity: Up To 30 Sheets, A4 Plain Paper20 Sheets, Premium Glossy Photo Paperpaper Size: Legal, 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″, 4 X 6″, Envelopes: #10, Dl, C6operating System Compatibility: Windows Xp / Vista / 7 / 8 / 8.1 / 10/11 Windows Server 2003 / 2008 / 2012 / 2016 Or Higher, Only Printing And Scanning Functions Are Supported For Windows Server Os, Mac Os X 10.6.8 Or Later 2 3 Set Laptop *processor: I5 2.5ghz Or Higher *operating System: Windows 10 Or 11 Home *display: Full Hd 1920 X 1080 *memory: 8gb *storage: 256gb Ssd + 1tb Hdd *graphics: Intel Iris Xe Graphics Or 2gb Freebies *pre-installed Microsoft Office Home N Business 2021 Licensed *laptop Bag *wireless Mouse *mouse Pad *adjustable Cooling Pad Stand (3fans) 2 4 Pc Multi Purpose Steel Rack (120 X 40 X 180 Cm) 5 Layers 5 X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-

Philippine Rice Research Institute Tender

Publishing and Printing
Philippines
Closing Date25 Oct 2024
Tender AmountPHP 223 K (USD 3.8 K)
Details: Description 1. 2 Units Docking Station Type: Dual-bay Auto-sleep: Yes Support Capacity: Single-bay 18tb/36tb Max Power Adapter: 12v3a Compatible Hdd: 2.5/3.5 Inch Sata Hdd/ssd Color: Black Material: Abs Support Systems: Windows/linux/mac Os Dimensions: 16211872mm 2. 1 Unit Laser Printer Toner Cartridges |double-sided Print, Copy, And Scan Functionality As Standard |resolution: 1,200 Dpi Printing Quality In Color And B/w | Output Speed: Up To 40ppm A4;up To 10 Ppm A3| Output Size: A3 (maximum) | 100,000 Copies Drum Capacity | 12,000 Copies Toner Capacity | Memory: Standard 512 Mb, Max. 1,536 Mb | Standard Wi-fi And Wi-fi Direct | Direct Printing From And Scanning To Usb Flash Memory |compact Design With Low-noise Printing 3. 1 Unit Printer Connectivity Technology: Wired, Wireless Printing Technology: Inkjet Special Feature: Print, Scan And Copy, Borderless Printing, Touch Screen, Memory Card Slot, Compatible With Smartphone, Tablet & Pc, Voice-activated Printingprint, Scan And Copy, Borderless Printing, Touch Screen, Memory Card Slot, Compatible With Smartphone, Tablet & Pc, Voice-activated Printing Color: Black Model Name: Xp-970 Printer Output: Color Maximum Print Speed (color): 8 Ppm Max Printspeed Monochrome: 8.5 Ppm Item Weight: 19.4 Pounds 4. 2 Units Printer Print, Scan, Copy, Compact Integrated Tank Design High Yield Ink Bottles Borderless Printing Up To 4r Print Yield Of Up To 4,500 Pages For Black-and-white, And 7,500 Pages For Colour A4 And Legal Size Paper 5. 2 Units Monitor Display Size: 29 Inch View Area: 672.8x283.8 Mm Panel: In-plane Switching Aspect Ratio: 21:09 Resolution: 2560x1080 Pixel Pitch: 0.2628x0.2628 Mm Dot / Pixel Per Inch: 96 Dpi View Angle (h / V): 178 / 178 Response Time: 4 Ms (extreme Mode) / 6 Ms (typical Mode) Color Support: 16.7 Million Refresh Rate: 90 Hz Brightness: 300 Nits Contrast Ratio: 1000:01:00 Color Gamut: 99% Srgb Anti-glare: Yes Video Connector: 1x Hdmi 1.4, 1x Dp 1.2 Speakers: 2x 3w, Optional Soundbar Support Power Consumption (typical / Maximum): 36w / 45w Power Adapter Integrated Stand: Tilt, Swivel, Height Adjust Stand Color: Raven Black Side Bezel Width: 1.8 Mm Dimensions With Stand (hxwxd): 508.1x688.4x220 Mm / 20x27.1x8.66 Inches Weight (including Stand): 6.6 Kg / 14.6 Lbs. Cables Included: Hdmi Cable Environmental Certification: Energy Star Certified, Tco 8.0, Tco Edge 2.0, Epeat Gold, Rohs Ergonomic Certification Eyesafe Display, V Rheinland Eye Comfort Warranty: 3-year Operating System Support: Support Windows 7, Windows 10 Sync Technology: Amd Freesync 6. 3 Units Wired Keyboard Dimension: 18.3 X 8.4 X 2.8 Inches, Weight: 0.95 Kg, Membrane Keyboard, 26 Anti-ghost Keys, Full Dynamic Rgb Backlighting, Detachable Wrist-rest, Mechanical Feeling 7. 8 Units Wireless Mouse Tri-mode Connection, Optical Pixart Sensor, 8000 Dpi Max, 7 Programmable Buttons, 1ms Polling Rate Response, Mouse Button Durability: 20m L/r Click, 15g Acc, Weight: 90g, Wireless Connectivity, On Board Memory, Ergonomic Design, Dimension: 130 Mm X 60 Mm X 33 Mm 8. 10 Pcs Ssd/hdd Enclosure Interface: Usb 3.2 Gen 2 (10 Gbps) With Backward Compatibility. Compatibility: Supports M.2 Nvme Ssds, Sizes 2230, 2242, 2260, 2280, With M-key Or B+m Key. Material: Durable Aluminum Housing For Heat Dissipation And Protection. Data Security: Supports Aes 256-bit Hardware Encryption. Performance: Full Nvme Speeds, Up To 2000 Mb/s. Operating System: Plug And Play With Windows, Macos, And Linux. 9. 7 Units Flash Drive Dual Usb 3.1 Drive Performance Of Up To 150mb/s; Type-c And Usb Type-a Connectors; Interface: Usb 3.1 Gen 1; Capacity: 64gb 10. 2 Units Usb Hub Usb Ports: At Least 4 Data Transfer Rate: Up To 5gbps (usb 3.0) Color: Black Compatibility: Pc, Laptop Technical Parameters: Usb 3.0 Devices: Support Up To 5gbps Usb 2.0 Devices: Support Up To 30mbps Additional Features: Four Usb 3.0 Ports With High-speed Transmission Up To 5gbps Plug And Play Support Half-transparent Design With Blue Led Indicators For Power On/off Switches To Activate Or Deactivate Individual Ports Small Size And Portable Design, Suitable For Traveling Widely Compatible With Devices Such As U-disk, Mouse, Keyboard, Camera, Usb Fan, Mobile Phone, Mobile Hard Disk, Printer, Scanner, And Other Usb Devices. 11. 2 Pcs Sd Card For Camera, Capacity:128gb Please Send Your Quotation And Queries (if Any) To: Ms. Leigh Nadine B. Valdezate Leighnadinev@gmail.com

The City Government Of Baguio Tender

Civil And Construction...+1Construction Material
Philippines
Closing Date21 Jun 2024
Tender AmountPHP 149.4 K (USD 2.5 K)
Details: Description Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-90 Bidding June 13, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Fifteen (15) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) 1 13 Unit Multi-function Printer 149,435.00 Multi-function Network Printer (3-in-1) - Printer Type: Print, Scan, Copy Printing Print Method: On-demand Inkjet (piezoelectric) Nozzle Configuration: 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Automatic 2-sided Printing: No Photo Default - 10 X 15 Cm / 4 X 6”: Draft, A4 (black / Colour): Up To 33.0 Ppm / 15.0 Ppm Iso 24734, A4 Simplex (black / Colour): Up To 10.0 Ipm / 5.0 Ipm First Page Out Time From Ready Mode (black / Colour): Approx. 10 Sec / 16 Sec Paper Handling: Number Of Paper Trays: 1 Standard 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 Of Premium Glossy Photo Paper Maximum Paper Size: 215.9 X 1200 Mm Paper Sizes: 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, C6 Scanning: Scanner Type: Flatbed Colour Image Scanner Sensor Type: Cis Optical Resolution: 600 X 1200 Dpi Copying: Maximum Copies From Standalone: 20 Copies Maximum Copy Resolution: 600 X 600 Dpi Maximum Copy Size: A4, Letter Iso 29183, A4 Simplex (black / Colour): Up To 7.0 Ipm / 1.7 Ipm Interface: Usb 2.0 Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Multi-purpose Hall, Baguio City Hall, Baguio City June 21, 2024 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 1 Of 2 Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-90 Bidding June 13, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Fifteen (15) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) Supported Os And Applications: Operating System Compatibility: Windows Xp / Xp Professional / Vista / 7 / 8 / 8.1 / 10 Windows Server 2003 / 2008 / 2012 / 2016 / 2019 Mac Os X 10.6.8 Or Later Electrical Specifications Rated Voltage: Ac 220 – 240 V Rated Frequency: 50 – 60 Hz Please Indicate Brand Of Offer In The Eligibility And Technical Proposal Please Indicate Unit Price Of Offer In The Financial Proposal Bidders Must Possess Valid Mayor's/business Permit With A Relevant Line Of Business In The Sale Of Printers And Related Equipment For Use Of Cpdo And Rtc Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Multi-purpose Hall, Baguio City Hall, Baguio City June 21, 2024 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 2 Of 2

DEPT OF THE ARMY USA Tender

United States
Closing Date28 Aug 2024
Tender AmountRefer Documents 
Description: The Locks And Dams Project Office, Requests The Award Of A Contract For The Following Brand Name Or Equivalent Items In Quantities Listed In Individual Clins. delivery Nlt October 30, 2024 delivery Address: Usace Lower Saint Anthony Falls 5000 West River Parkway Minneapolis, Mn, 55434 Quantity Item 13 Digital Ptz Network Camera 4 Digital Dome Camera 7 Bullet Style Digital Network Camera 7 Bullet Style Digital/analog Network Camera 2 Exacqvision Ip08-20t-2z-2 Dvr 2 Poe+ Network Switch 7 Exacqvision Evip-01 Ip Camera License 1 Industrial Poe Switch 1 Power Supply For Industrial Poe Switch 20 Fiber Optic Converter 1 20-slot Chassis 20 St To Sc Fiber Patch Cable 2 Network Cable, Cat6 Outside Cbl 1000ft 2 Rj45 Cat6 Pass-thru Connectors (100) the Following Name Brand Items Are Known To Meet Specifications: axis Q6135-le Ptz Network Camera https://www.gsaadvantage.gov/advantage/ws/catalog/product_detail?gsin=11000082220261 axis P3268-lve Dome Camera https://www.gsaadvantage.gov/advantage/ws/catalog/product_detail?gsin=11000095783198 axis P1448-le Network Camera (bullet-style That Includes A Microphone For Audio Recording) https://www.gsaadvantage.gov/advantage/ws/catalog/product_detail?gsin=11000065967016 exacqvision Ip08-20t-2z-2 Digital Camera Dvr; Comes With 8 Ip Camera Licenses Installed https://www.gsaadvantage.gov/advantage/ws/catalog/product_detail?gsin=11000081535066 exacqvision Ip Camera License https://www.gsaadvantage.gov/advantage/ws/catalog/product_detail?gsin=11000014465994 axis T8504-r Industrial Poe Switch & Axis Power Supply https://www.gsaadvantage.gov/advantage/ws/catalog/product_detail?gsin=11000074308248 https://www.gsaadvantage.gov/advantage/ws/catalog/product_detail?gsin=11000074308189 axis T8516 Poe+ Network Switch https://www.gsaadvantage.gov/advantage/ws/catalog/product_detail?gsin=11000059856066 et90110wdm2 Fiber Optic Converter https://www.gsaadvantage.gov/advantage/ws/catalog/product_detail?gsin=11000021781779 etchs2u 20-slot Chassis https://www.gsaadvantage.gov/advantage/ws/catalog/product_detail?gsin=11000024245758 alternate Equipment offeror May Supply Another Brands Products, Excluding Dvr, That Are Fully Compatible Into An Integrated Security Camera System, Meeting The Following Specifications: digital Camera: high Definition, At Least 1080p compatible With Exacqvision Ip08-20t-2z-2 Dvr min Illumination/ Light Sensitivity (color) 0.06 Lux min Illumination/ Light Sensitivity (b/w) 0.008 Lux image Sensor Cmos image Sensor Size 1/2.8" wide Dynamic Range Forensic Wdr built-in Ir Yes optimized Ir Yes local Storage (memory Card Slot) Yes operating Temperature -50 To 50 °c outdoor Ready Yes vandal Rating Ik08 ip Rating Ip66 designed For Repaint Yes ptz Autotracking Yes orientation Aid Yes max Video Resolution 3840 X 2160 Pixels max Frames Per Second 50/60 day And Night Functionality Yes electronic Image Stabilization Yes focal Length 4.3 - 137.6 Mm horizontal Field Of View 58.3-2.4 ° vertical Field Of View 34.9-1.3 ° pan, Tilt, Zoom Yes optical Zoom 32 pan Range 360 Endless tilt Range +20 To -90 guard Tour Preset Position Tour digital Zoom 12x zipstream Yes h.264 Baseline, High, Main h.265 Yes motion Jpeg Yes audio Support Yes network Poe Class High Poe signed Os Yes secure Boot Yes tpm Yes analog Ptz Camera/optics Day/night (36x) Day/night (29x) signal Format Ntsc (dd436) Ntsc (dd429) Pal (dd436-x) Pal (dd429-x) scanning System 2:1 Interlace 2:1 Interlace image Sensor 1/4-inch 1/4-inch effective Pixels ntsc 768 (h) X 494 (v) 768 (h) X 494 (v) pal 752 (h) X 582 (v) 752 (h) X 582 (v) horizontal Resolution ntsc >540 Tv Lines >540 Tv Lines pal >540 Tv Lines >540 Tv Lines lens F/1.4 (focal Length, 3.3 ~ 119 Mm) F/1.4 (focal Length, 3.4 ~ 98.6 Mm) zoom 36x Optical, 12x Digital 29x Optical, 12x Digital zoom Speed 3.2/4.6/6.6 Seconds 3.2/4.6/6.6 Seconds horizontal 57.2° At 3.3 Mm Wide Zoom 55.8° At 3.4 Mm Wide Zoom angle Of View 1.7° At 119 Mm Telephoto Zoom 1.7° At 98.6 Mm Telephoto Zoom focus Automatic With Manual Override Automatic With Manual Override maximum Sensitivity At 35 Ire ntsc/eia 0.55 Lux At 1/60 Sec (color) 0.55 Lux At 1/60 Sec (color) 0.018 Lux At 1/2 Sec (color) 0.018 Lux At 1/2 Sec (color) 0.0048 Lux At 1/2 Sec (b-w) 0.0048 Lux At 1/2 Sec (b-w) pal/ccir 0.45 Lux At 1/50 Sec (color) 0.45 Lux At 1/50 Sec (color) 0.015 Lux At 1/1.5 Sec (color) 0.015 Lux At 1/1.5 Sec (color) 0.004 Lux At 1/1.5 Sec (b-w) 0.004 Lux At 1/1.5 Sec (b-w) sync System Internal/ac Line Lock, Phase Adjustable Using Remote Control, V-sync white Balance Automatic With Manual Override Automatic With Manual Override shutter Speed Automatic (electronic Iris)/manual Automatic (electronic Iris)/manual ntsc 1/2 ~ 1/30,000 1/2 ~ 1/30,000 pal 1/1.5 ~ 1/30,000 1/1.5 ~ 1/30,000 iris Control Automatic Iris Control With Manual Override gain Control Automatic/off Automatic/off video Output 1 Vp-p, 75 Ohms 1 Vp-p, 75 Ohms video Signal-to-noise >50 Db >50 Db wide Dynamic Range 128x 128x image Stabilization Integrated/selectable — auto Sharpness Integrated/selectable Integrated/selectable • 256 Presets • ±0.1° Preset Accuracy • Electronic Image Stabilization (36x Model) • Image Enhancement (36x Model) • Multilingual Menus • Rj-45 Data Port For Software Update And Setup • On-screen Compass, Tilt, And Zoom Display • 400°/sec Pan Preset Speed And 200°/sec Tilt Preset Speed • Rotating Discreet Liner With Sealed Fixed Bubble • Window Blanking: Up To 8, Four-sided, User-defined Shapes • 8 Zones (configurable In Size) Can Be Labeled With Up To 20 Characters Each Or Set To Output Blank Video • 7 Alarm Inputs • 1 Auxiliary (form C) Relay Output And 1 Open Collector Auxiliary Output (can Be Alternately Configured To Operate Upon Alarm) • Configurable Locations Of Labels And On-screen Displays • Action On Alarm: Alarms Can Be Individually Configured For 3 Priority Levels, To Initiate A Stored Pattern, Or To Go To An Associated Preset When Received • Resume After Alarm: Allows The Dome To Return To A Previously Configured State After Alarm Acknowledgement Or To Its Previous Position Before Alarm • Multiple Park And Power-up Action • Patterns: Up To 8, On-screen, User-defined Configurable Patterns; Includes Pan, Tilt, Zoom, And Preset Functions • Proportional Pan/tilt: Continually Decreases Pan/tilt Speeds In Proportion To Depth Of Zoom • Variable Scan Speed: Scan Speed Can Be Configurable Between 1 To 40°/sec • Pan Motion Allows 0.1 To 150°/sec Pan Speed • Configurable Limit Stops For Auto/random/frame Scan Modes • Autosensing Protocol (coaxitron®, Rs-422 Pelco P And Pelco D, Sensormatic®, Vicon®); Accepts Other Control Protocols With Optional Translator Card • Digital Position And Zoom Control And Feedback Through Pelco D Protocol • Built-in Menu System For Setup Of Configurable Functions • “auto Flip” Rotates Dome 180° At Bottom Of Tilt Travel • Configurable Zoom Speeds • Low Lux Noise Reduction (reduces Noise In Low Light) • Standard And Environmental (outdoor) Pendant Mount • Built-in Memory Stores Camera/dome Settings • Quick Disconnect To Dome Drive • Aluminum Construction • Environmental (outdoor) Model Includes Sun Shield, Fan, And Heater • Integrated Passive Utp mechanical (dome Drive Only) pan Movement 360° Continuous Pan Rotation vertical Tilt Unobstructed +2° To –92° manual Pan/tilt Speeds pan 0.1° To 80°/sec Manual Operation, 150°/sec Turbo tilt 0.1° To 40°/sec Manual Operation preset Speeds pan 400°/sec tilt 200°/sec electrical input Voltage 18 To 32 Vac; 24 Vac Nominal 22 To 27 Vdc; 24 Vdc Nominal input Power 24 Vac 23 Va Nominal (without Heater); 73 Va Nominal (with Heater) 24 Vdc 0.7 A Nominal (without Heater); 3 A Nominal (with Heater) fuse 1.25 A environmental (assumes No Wind Chill Factor) maximum 60°c (140°f) Absolute Maximum; 50°c (122°f) Sustained Maximum minimum –51°c (–60°f) Absolute Minimum; Prevents Icing At Sustained Minimum Of –45°c (–50°f); De-ices After Power-up ts2 –34° To 74°c (–29.2° To 165°f) per Nema Ts2, Para. 2.1.5.1, Using Fig. 2.1 Test Profile

National Institutes Of Health Tender

Healthcare and Medicine
United States
Closing Date3 Jun 2024
Tender AmountRefer Documents 
Details: Project Title: Clinical Support Services For The Research Efforts Of The Ninds, Stroke Branch this Is A Small Business Sources Sought Notice. This Is Not A Solicitation Or Request For Proposals, Proposal Abstracts, Or Quotations. It Is Not To Be Construed As A Commitment By The Government To Issue A Solicitation Or Ultimately Award A Contract. Responses Will Not Be Considered Proposals Or Quotes. No Award Will Be Made As A Result Of This Notice. This Notice Is Strictly For The Purpose Of Obtaining Information And Identifying Small Business Organizations That Are Capable Of Providing The Requisite Services For The Prospective Requirement Described Below. The Government Will Not Be Responsible For Any Costs Incurred By Any Respondent To This Notice. the Ninds Stroke Branch Intends To Acquire Clinical Services And Support From Two Hospitals (hospital) Or Acute Care Facilities (facility) Located Within Fifteen (15) Miles Of The National Institutes Of Health (nih) Campus Located At 9000 Rockville Pike, Bethesda, Maryland 20892. These Clinical Support Services Will Support The National Institutes Of Neurological Disorders And Stroke’s (ninds) Stroke Branch’s Research To Study The Use Of Magnetic Resonance Imaging (mri) In The Clinical Evaluation Of Acute Stroke And Traumatic Brain Injury (tbi) Patients And To Develop Acute Stroke Therapies. in Addition To These Clinical Support Services, The Contractor Will Be Required To Provide An Acute Care Hospital Setting For Nih Team Staff To Recruit, Enroll, Study And Treat Acute Stroke And Tbi Patients. This Program Is A Continuation Of A Long-term (15+ Years) Collaborative Effort The Nih Team Has Had With Two Local Hospitals To Provide Clinical Support Services To Facilitate Research Into Acute Cerebrovascular Diseases And Tbi. The Nih Team Will Recruit Patients Who Present To The Contractor's Hospital/acute Care Facility With Symptoms Of An Acute Stroke Or Tbi And Will Employ The Use Of Non-invasive Mri Methodologies To Evaluate The Disease And Help Develop New Therapies For The Treatment Of These Diseases. The Research Protocols Conducted At The Hospital/facility Site Are Designed And Performed By The Nih Team. The Services To Be Provided By The Contractor’s Hospital/facility To The Nih Team Are Standard Clinical Services. Contractor Staff Will Not Be Required To Analyze Or Interpret Data Based On Research Protocol Objectives Of The Stroke Branch. although The Hospital/facility Will Not Be Developing Or Conducting Any Of The Research, It Will Be Required To Provide Clinical Services And Support Including But Not Limited To Patient Identification And Referral; Patient Clinical Assessment; 3t Mri Support For Imaging Of Prospective Research Subjects; Vascular Neurologist Services; Nursing Services; Neurosurgical And Neuroradiological Services; Interventional Radiology Services; Emergency Preparation And Blinding Of Study Drugs By A Hospital Pharmacist; Chemistry And Hematological Laboratory Tests; General Radiological Services; And Neurointensive Care And Monitoring. period Of Performance: this Clinical Services And Support Requirement Has An Anticipated Base Period Of Performance Of September 1, 2024 Through February 28, 2024 (6-month Base Period) With Four 12-month Option Periods. mandatory Qualifications: at A Minimum, There Are Specific Qualifications That A Hospital/facility Would Need To Have In Place And Operational At The Time The Clinical Support Services Begin And Throughout The Duration They Are Provided. These Mandatory Qualifications Are As Follows: the Hospital/facility Is Located Within 15 Miles Of The Nih Campus At 9000 Rockville Pike, Bethesda, Maryland 20892. the Hospital/facility Possesses A Primary Stroke Center Certification Or Comprehensive Stroke Center Certification Issued By The Joint Commission And, For Hospitals In Maryland, The Acute Care Facility Also Possesses The Additional Certification As Thrombectomy-capable Primary Stroke Center By The Maryland Institute For Emergency Medicine Services Systems Stroke (miemss) Designation. the Hospital/facility Has The Ability To Provide 24/7 Acute Stroke Coverage Independently Of Any Clinical Resources Provided By The Nih Team. the Hospital/facility Has A Fully Operational 3t Mri Scanner In Close Proximity To The Facility’s Emergency Department Such That Patient Transport From The Facility’s Emergency Department To The Mri Scanner Location Can Readily And Routinely Be Accomplished In Less Than 5 Minutes. the Facility’s Mri Scanner Would Be Immediately Available At All Times For Use In The Diagnosis Of Acute Stroke And Tbi Patients. performance Requirements: mri Facility And Equipment: patient Preparation Area - This Area Shall Be Used To Prepare, Examine, And Interview Patients. The Room Shall Be Conducive For Conducting Patient Exams, Minor Procedures, And General Patient Preparation. patient Treatment Area - This Area Shall Be Used To Monitor Or Treat Patients With Standard Or Experimental Therapies While Within The Mri Facility. This Area Shall Include Fully Functioning Cardiovascular Monitoring Equipment And Emergency Resuscitation Equipment, E.g., Crash Cart. This Area Will Be Stocked With Sufficient Supplies Of Medications Required By The Nih Team. A Nurse Will Be Available Whenever Needed To Assist In Monitoring Patients Undergoing Studies In The Mri Facility. mri Facility Location And Access - The State-of-the-art 3t Mri Scanner Shall Be Located In Close Proximity To The Emergency Department Such That Patient Transport From The Emergency Department To The Mri Facility Can Readily And Routinely Be Accomplished In Less Than 5 Minutes. Access To The State-of-the-art Mri Scanner By The Nih Team Shall Include Scheduled Research Time During Normal Operating Hours. Normal Operating Hours Are Defined As Monday Through Friday 8 Am Through 7 Pm Eastern Time. The Mri Scanner Shall Be Immediately Accessible To The Nih Team At All Times For Emergency Evaluation Of Stroke Patients (no Greater Than A 15-minute Delay Between Notification Of Technologist Of Emergency Stroke Case And Scanner Readiness For The Patient). The Nih Team Shall Have Access To The Mri Scanner For Emergency, Clinical Follow-up, Or Research Scans, And Not Require Approval By The Contractor’s Radiologist Or Other Staff. Outside Of Normal Operating Hours, The Mri Scanner Shall Be Available At All Times For Nih Team Stroke Research Studies. the Contractor Shall Be Responsible For Coordinating And Implementing Required Mri Scanner Upgrades As Necessary. The Contractor Will Be Reimbursed For The Cost Of Required Upgrades And Maintenance Services. The Nih Team Shall Be Kept Informed Of Any Contemplated Maintenance, Changes, Or Upgrades To The Mri System. patient Referral: the Hospital/facility’s Emergency Department And/or Stroke Team Shall Facilitate The Referral Of Acute Stroke And/or Tbi Patients For Possible Enrollment Into The Nih Team’s Research Protocols. Upon Identification Of Appropriate Patients Specified In The Nih Team’s Research Protocols, Emergency Room Staff (or In-patient Unit Staff In The Case Of Strokes Occurring In Hospital) Shall Promptly Notify The Nih Team For Recruitment Into A Research Protocol. The Nih Team Shall Be Provided With Access To Patient Demographic And Admission Information. radiology Services: the Hospital/facility Shall Provide 24-hour Access To A State-of-the-art Ct Scanner For Clinical Scanning Of Stroke Patients Including Capacity For Ct Angiography And Ct Perfusion. Clinical Stroke Imaging Protocols Will Be Determined Through Collaboration And Agreement Between The Nih Team And The Hospital/facility’s Radiologists. the Hospital/facility Shall Make Available 24-hour Interventional Neuroradiologist Coverage With Emergency On-call Neuroradiological Services For Image Interpretation Or Interventional Procedures. Interventional Procedures Shall Be Available At All Times For Emergency Diagnostic Angiography And Intra-arterial Thrombolysis Of Cerebral Arteries And Other Endovascular Therapies And Research Collaborations. Contractor’s Neuroradiologists Shall Provide Stat Reads Of Emergency Ct Scans And Mri Scans. diagnostic Tests/supplies/services: the Majority Of Diagnostic Tests Shall Be Performed As Part Of The Clinical Services And Support. It Is Anticipated That Research Protocols May Require Chemistry Or Hematological Laboratory Tests To Be Performed And Reported Urgently (stat) That May Not Typically Be Considered Stat. Thus, The Contractor’s Laboratory Shall Make Available The Resources To Perform The Tests Required By The Research Protocols And In A Manner Required By The Protocols. The Contractor Shall Provide These Tests As Required By The Research Protocols. The Contractor Shall Be Reimbursed For Reasonable Costs Incurred For Any Diagnostic Tests Related To The Research Protocols. The Nih Stroke Team May Elect To Send Their Research Laboratory Tests To An Outside Facility For Processing. computer Networks the Hospital/facility Shall Allow And Facilitate The Installation Of The Nih Computer Network At The Hospital Site. The Hospital/facility Ct Scanners And Mri Scanners Shall Be Made Accessible To The Nih Computer Network. All Nih Team Office Facilities At The Hospital/facility Site Shall Require At All Times High-speed Network Access To The Nih’s And Hospital/facility’s Computer Networks. space Requirements: adequate Office Space And Office Furnishings For 3-5 Members Of The Nih Team Shall Be Provided On Hospital/facility Premises By The Contractor. This Space Shall Be In Close Proximity To The Mri Facility And The Stroke Unit. This Office Space Shall Be Computer Network Accessible To Both The Hospital/facility’s And Nih’s Computer Networks. clinical Research Infrastructure: the Contractor Shall Provide The Clinical Infrastructure To Support The Research Protocols Of The Nih Team As Discussed In The Performance Requirements Above. In Addition, The Hospital/facility Shall Provide Medical Records Support To Ensure That Copies Of Written Consents Generated By The Nih Team Are Incorporated Into The Appropriate Medical Records. medical Staff Privileges And Billing: upon Request And Following Standard Application And Review, The Hospital Or Clinical Care Facility Shall Grant Clinical Privileges To Nih Personnel To Perform Clinical Services And Procedures For Which They Possess Adequate Training And Experience. support Staff And Ancillary Services: other Hospital-based Services Shall Be Provided To Support Standard Stroke Care Which Include But Are Not Limited To Nursing, Neurosurgery, Interventional Neuroradiology, Speech Therapy, Occupational Therapy, And Physical Therapy. The Cost Associated With Such Services Will Be The Responsibility Of The Contractor. training: the Nih Stroke Program Has An Accreditation Council For Graduate Medical Education (acgme) Vascular Neurology Residency Program. The Hospital/facility Shall Agree To Enter Into A Program Letter Of Agreement With Nih To Allow The Nih Vascular Neurology Residents To Do Inpatient And Outpatient Rotations At The Hospital/facility Site. The Hospital/facility Shall Provide Vascular Neurologist(s), At Least One Of Whom Shall Be American Board Of Psychiatry And Neurology (abpn) Board Certified In Vascular Neurology, To Serve As Faculty For This Training Program And To Assist With The Education And Training Of The Nih Vascular Neurology Residents During Their Inpatient And Outpatient Rotations. Contractor Shall Provide Sufficient Resources (faculty, Space And Other Ancillary Support) To Ensure The Outpatient Rotation Provides Valuable Teaching Experience For The Nih Vascular Neurology Residents. in-service Training: the Nih Team Shall Be Responsible For Training The Hospital/facility’s Clinical Staff Members In The Nih Team’s Research Protocol Requirements. The Hospital/facility Shall Provide Sufficient Time And Access To Its Clinical Staff For This Training. level Of Effort the Estimated Level Of Effort Is As Follows: local Site Principal Investigator (pi) Or Stroke Center Medical Director (physician): The Position Shall Assist In Facilitating The Clinical And Research Activities Of The Nih Team And Assist With The Education And Training Of Nih Vascular Neurology Residents. This Position Will Serve As A Liaison Between The Ninds Contracting Officer’s Representative And The Hospital/facility’s Staff – 50% research Nurse That Is Abpn Board Certified In Vascular Neurology: This Position Shall Provide Support For The Nih Team’s Research Activities – 100% research Coordinator: This Position Shall Provide Support For The Nih Team’s Research Activities – 100% mri Technologist: The Position Shall Support The Mri Scanner Facility And Act As Liaison And Optimize Communication Between Nih Team And The Hospital/facility’s Mri Technologist Staff, Ensure Compliance With Technical Requirements Of Scanning Protocols. Respondent Shall Describe How This Support Will Be Provided Based On Percentage Of Mri Scanner Utilization. responses To This Notice Must Include The Respondent's Technical And Administrative Points Of Contact By Name, Title, Address, Telephone Number, And Email Address. The Response Must Also Include The Respondent's System For Award Management (www.sam.gov) Unique Entity Id (uei), Organization Name And Address, Size And Type Of Business (e.g., 8(a), Hubzone, Veteran-owned, Etc.) Under The Above Listed Naics Code, And Any Other Information That Respondent Believes May Be Helpful To The Government In Developing Or Finalizing The Acquisition Requirements. respondents Must Submit Their Response In Microsoft Word Or Searchable Adobe Pdf Format Using 11-point Or 12-point Size Font. Responses Are Limited To 12 Pages. all Responses Must Be Submitted Electronically To Marlene Milgram At Marlene.milgram@nih.gov. Faxed Responses Are Not Accepted. All Responses Must Reference Notice Number 75n95024r00085 In The Subject Line And Be Received On Or Before The Response Due Date And Time Listed In This Notice. disclaimer And Important Notes: This Notice Does Not Obligate The Government To Award A Contract Or Otherwise Pay For The Information Provided In Any Response. The Government Reserves The Right To Use Information Provided By Respondents For Any Purpose Deemed Necessary And Legally Appropriate. Any Organization Responding To This Notice Should Ensure That Its Response Is Complete And Sufficiently Detailed To Allow The Government To Determine The Organization's Qualifications And Capabilities To Perform The Requirement.

Department Of Health Drug Abuse Treatment And Rehabilitati Tender

Publishing and Printing
Corrigendum : Closing Date Modified
Philippines
Closing Date27 Nov 2024
Tender AmountPHP 53.9 K (USD 914)
Details: Description Specification Printer Type Print, Scan, Copy, Fax With Adf Printing Technology Print Method On-demand Inkjet 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 Approximately 69 Sec Per Photo (border) / 90 Sec Per Photo (borderless) Draft, A4 (black/colour) Up To 33 Ppm / 15 Ppm Iso 24734, A$ Simplex (black/colour) Up To 10 Ipm / 5.0 Ipm First Page Out Time From Ready Mode (black / Colour) Approximately 10 Sec / 16 Sec. 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 (flatbed / Adf (simplex) 200 Dpi, Black: 12 Sec / Up To 4.5 Ipm 200 Dpi, Colour: 29 Sec / Up To 4.5 Ipm Adf Specifications Support Paper Thickness 64-95 G/m Paper Capacity 30 Pages (a4), 10 Pages (legal) Fax Function Type Of Fax Walk-up Black And White And Colour Fax Capacity 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 (adf) A4, Letter, 8.5 X 13'', Legal, Oficio 9, Mexico-oficio, Indian-legal Receiving Paper Size A4, Legal, Letter 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 Number Of Paper Trays 1 Standard 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, C6 Print Margin 0 Mm Top, Left, Right, Bottom Via Custom Settings In Printer Driver *3 Supported Os And Application 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 Noise Level Pc Printing/ Premium Glossy Photo Paper Best Photo: Sound Power (black / Colour) 5.1 / 5.1 B(a), Sound Pressure (black / Colour) 38 Db(a) / 38 Db(a) Pc Printing / Plain Paper Default* Sound Power (black / Colour) 6.3 B(a) / 6.2 B(a), Sound Pressure (black / Colour) 51 Db(a) / 48 Db(a) Dimensions And Weight (w X D X H) 375 X 347 X 237 Mm Weight 5.0 Kg Consumables Black Ink Bottle Page Yield*5: 4,500 Pages Order Code: 003 (c13t00v100/ C13t00v199 Cyan Ink Bottle Page Yield*5: 7,500 Pages (composite Yield) Order Code: 003 (c13t00v200 / C13t00v299 Magenta Ink Bottle Page Yield*5: 7,500 Pages (composite Yield) Order Code: 003 (c13t00v300 / C13t00v399 Yellow Ink Bottle Page Yield*5: 7,500 Pages (composite Yield) Order Code: 003 (c13t00v400 / C13t00v499 Electrical Specifications Rated Voltage Ac 220 -0240 V Rated Frequency 50 – 60 Hz Operating 12 W Sleep 0.2 W Standby 4.5 W Power Off 0.2 W Interface Usb 2.0 Network Ethernet, Wi-fi Ieee 802.11b/g/n, Wi-fi Direct Network Management Protocols Snmp, Http, Dhcp, Bootp, Apipa, Ping, Ddns, Mdns, Slp, Wsd, Lltd Control Panel Lcd Screen 1.44” Colour Lcd

Department Of Human Settlement And Urban Development Quezo Tender

Electrical and Electronics...+1Electrical Works
Philippines
Closing Date28 Oct 2024
Tender AmountPHP 188 K (USD 3.2 K)
Details: Description Request For Quotation Doc Control No. : Form-as-pd-002 Revision No: 0 Effectivity Date : 1 September 2023 The Department Of Human Settlements And Urban Development (dhsud) Would Like To Invite Your Company To Submit A Quotation Or Proposal For The Following Procurement Activity: Request For Quotation No. Rfq No. 10-0629, S. 2024 Procurement Activity Supply Of Labor, Tools, And Technical Supervision For The Preventive Maintenance Services (pms) Of Low Voltage Switchgear (lvsg), Power Center, And Replacement Of Damaged Power Supply Cable Of Chiller No. 1 Mode Of Procurement Negotiated Procurement – Small Value Procurement [section 53.9] Approved Budget For The Contract (abc) One Hundred Eighty-eight Thousand Pesos (php188,000.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges. Deadline For The Receipt Of Quotations Or Bid Proposals On Or Before 1:00 Pm, October 28, 2024. Delivery Schedule Delivery Of Goods/items Shall Be Within Seven (7) To Fourteen (14) Days Upon Receipt Of The Approved Purchase Order. The Minimum Technical Specifications For The Said Activities Are As Follows: Terms Of Reference Supply Of Labor, Tools, And Technical Supervision For The Preventive Maintenance Services (pms) Of Low Voltage Switchgear (lvsg), Power Center, And Replacement Of Damaged Power Supply Cable Of Chiller No. 1 Scope Of Works: A. Pms Of Lvsg And Power Center • Mobilization And Demobilization • Cleaning Of The Area And Disposal Of Used Maintenance Materials • Infrared Testing (ir) And Thermal Scanning Of The Circuit Breaker Terminals/connection, Busbar, And Power Supply Cables • Switch-off Power Supply Of The Lvsg And Power Center On Preparation For The Pms Activities • Cleaning Of Panel Enclosure Of Accumulated Dust And Dirt • Cleaning Of Circuit Breakers And Busbars • Re-tightening Of Connections And Terminals As Necessary • Testing And Checking Of The System Prior To Energization • Energization Of The System B. Replacement Of Damaged Power Supply Cable Of Chiller No. 1 • Switch-off Power Supply Of Lvsg • Remove Damaged Power Supply Cables (size 200mm2), Terminals And Busbar Connections • Cut/remover The Three (3) Pcs Damaged Cables Approximately Two (2) Meters In Length From The Damaged Portion • Install New Three (3) Pcs Cables Using Crimping Type Long Barrel Butt Connector (size 200mm2) • Install Sufficient Thickness Of Rubber Tape And Electrical Tape • Installation Of New Busbar, Size As Required • Insulation Resistance Testing On The New Cables • Termination Of Wires To The New Busbar Of Circuit Breaker • Energization Of The System Note: Ir And Thermal Scanning Test Result Should Be Signed And Sealed By A Professional Electrical Engineer (pee) Terms And Conditions: 1. Payment Shall Be Made Upon Completion Of Service/delivery And Submission Of The Supporting Documents (e.g., Delivery Receipt, Sales Invoice, Billing Statement, Warranty Certificate If Applicable, And Other Documents As May Be Required In The Technical Specifications); 2. Kindly Accomplish The Attached Reply Slip Correctly And Accurately. Please Do Not Alter The Contents Of The Form In Any Way; 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Said Requirements Shall Be A Cause For The Disqualification Of Your Quotation; 4. The Department Shall Have The Right To Inspect The Goods To Check Its Conformity With The Required Minimum Technical Specifications; 5. Issuance Of Official Receipts (or) Or Sales Invoice (si) In The Name Of The Department Of Human Settlements And Urban Development (dhsud) Is Mandatory. The Supplier Shall Bear The Cost Of Mailing The Ors Or Sis. The Supplier Shall Be Responsible For Bearing Any Bank Charges And/or Service Charges That May Be Incurred By The Department In Case Of Payment Requests Via Check Deposit; 6. Please Submit The Latest Copy Or E-copy Of The Following Documentary Requirements: A. Philgeps Registration Number / Certificate Of Philgeps Membership; B. 2024 Mayor’s Permit/business Permit; And (note: In Case The Permit Has Recently Expired, Please Submit The Old Permit And Attach The Official Receipt For The Renewal Application Thereof.) C. Signed Omnibus Sworn Statement (oss); And Note: A Notarized Omnibus Sworn Statement (oss) Shall Be Submitted By The Lcrb Or Scrb Prior To The Processing Of Payment. If The Authorized Representative Listed On The Reply Slip Is Not The Same Person Who Executed The Omnibus Sworn Statement (oss) Kindly Attach A Copy Of The Notarized Special Power Of Attorney (spa) Together With The Valid Government-issued Identification Card Of Both Signatories. D. Latest Tax Clearance; And E. Supporting Documents (as May Be Applicable): For Sole Proprietorships – Dti Business Name Registration; For Partnerships Or Corporations - A Notarized Special Power Of Attorney, Or A Notarized Secretary’s Certificate, Whichever Is Applicable (bidders With Previously Submitted Eligibility Requirements, Provided They Are Current And Updated, Are No Longer Required To Submit The Said Documents.) Your Quotation Or Bid Proposal Must Be Submitted Together With The Attached Reply Slip And The Above Mentioned Documentary Requirements Through Personal Delivery, And In A Sealed Envelope, To The Procurement Division Located At The 8th Floor, Dhsud Building, Kalayaan Avenue Corner Mayaman Street, Diliman, Quezon City, Or Through Electronic Mail At Procurement@dhsud.gov.ph. The Dhsud Bids And Awards Committee (bac), Through The Concerned End-user Unit And The Bac Secretariat, Shall Recommend The Award Of The Contract To The Head Of The End-user Unit Or Implementing Office, Of The Service Provider With The Single/lowest Calculated And Responsive Quotation Slrq/(lcrq) Pursuant To Section 53.10 Of The 2016 Revised Irr Of Ra 9184. With The End View Of Obtaining The Contract Most Advantageous To The Government Pursuant To Sec. 41 Of The 2016 Revised Irr Of Ra 9184, Dhsud Reserves The Right To Reject Any And All Quotations/bids, To Annul The Procurement Process, To Declare A Failure Of Bidding, To Reject All Quotations/bids At Any Time Prior To Contract Award, Or Not To Award The Contract, Without Thereby Incurring Any Liability To The Affected Bidder/s. For Questions And/or Clarifications, Please Contact The Procurement Division At Telephone Number 8424-4080 (local 1833). (original Signed) Dr. Abrian Joy B. Orencia Oic, Procurement Division Reply Slip Procurement: Supply Of Labor, Tools, And Technical Supervision For The Preventive Maintenance Services (pms) Of Low Voltage Switchgear (lvsg), Power Center, And Replacement Of Damaged Power Supply Cable Of Chiller No. 1 Request For Quotation No.: 10-0629, S. 2024 _______________ Date Dr. Abrian Joy B. Orencia Oic-procurement Division Department Of Human Settlements And Urban Development 8th Floor, Administrative Services Dhsud Bldg. Kalayaan Avenue, Cor. Mayaman St. Quezon City Dear Dr. Orencia: This Is To Submit The Following Bid Quotation/proposal For The Subject Procurement With A Total Bid Price Of __________________________________ Pesos (php________.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges: Qty Unit Description Price/ Unit Total Price I Hereby Certify That The Above Bid Quotation/proposal Is True And Correct, And I Accept The Rights Of The Department Of Human Settlements And Urban Development, As The Procuring Entity, Under Section 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Thank You. Truly Yours, Name Of Company : ______________________________________ Name Of Authorized Representative: ______________________________________ Designation/position : ______________________________________ Address : ______________________________________ Telephone No./mobile No. : ______________________________________ Email Address : ______________________________________ Philgeps Registration No. : ______________________________________ Tax Identification No : ______________________________________ : ______________________________________ Type Of Registration : Vat󠄀 ( ) Non-vat ( ) Payment Details: Bank Name/ Branch : ______________________________________ Bank Account Number : ______________________________________ (note: For Bank Account Maintained Other Than Land Bank Of The Philippines (lbp), The Corresponding Bank Charges Shall Be Borne/paid By The Supplier As Deduction From The Amount Of Payment Transferred To Their Account.) Signature : ______________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] [kindly Fill Out This Template Accordingly By Completing The Needed Information And Deleting The Non-applicable Provisions That May Be Deleted.] _________________________________________________________________________ Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. [insert Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Affiant [jurat] [format Shall Be Based On The Latest Rules On Notarial Practice]

The City Government Of Baguio Tender

Philippines
Closing Date19 Jul 2024
Tender AmountPHP 149.4 K (USD 2.5 K)
Details: Description Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-90 Re-bidding July 8, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Fifteen (15) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) 1 13 Unit Multi-function Printer 149,435.00 Multi-function Network Printer (3-in-1) - Printer Type: Print, Scan, Copy Printing Print Method: On-demand Inkjet (piezoelectric) Nozzle Configuration: 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Automatic 2-sided Printing: No Photo Default - 10 X 15 Cm / 4 X 6”: Draft, A4 (black / Colour): Up To 33.0 Ppm / 15.0 Ppm Iso 24734, A4 Simplex (black / Colour): Up To 10.0 Ipm / 5.0 Ipm First Page Out Time From Ready Mode (black / Colour): Approx. 10 Sec / 16 Sec Paper Handling: Number Of Paper Trays: 1 Standard 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 Of Premium Glossy Photo Paper Maximum Paper Size: 215.9 X 1200 Mm Paper Sizes: 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, C6 Scanning: Scanner Type: Flatbed Colour Image Scanner Sensor Type: Cis Optical Resolution: 600 X 1200 Dpi Copying: Maximum Copies From Standalone: 20 Copies Maximum Copy Resolution: 600 X 600 Dpi Maximum Copy Size: A4, Letter Iso 29183, A4 Simplex (black / Colour): Up To 7.0 Ipm / 1.7 Ipm Interface: Usb 2.0 Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Multi-purpose Hall, Baguio City Hall, Baguio City July 19, 2024 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 1 Of 2 Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-90 Bidding June 13, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Fifteen (15) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) Supported Os And Applications: Operating System Compatibility: Windows Xp / Xp Professional / Vista / 7 / 8 / 8.1 / 10 Windows Server 2003 / 2008 / 2012 / 2016 / 2019 Mac Os X 10.6.8 Or Later Electrical Specifications Rated Voltage: Ac 220 – 240 V Rated Frequency: 50 – 60 Hz Please Indicate Brand Of Offer In The Eligibility And Technical Proposal Please Indicate Unit Price Of Offer In The Financial Proposal Bidders Must Possess Valid Mayor's/business Permit With A Relevant Line Of Business In The Sale Of Printers And Related Equipment For Use Of Cpdo And Rtc Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Multi-purpose Hall, Baguio City Hall, Baguio City July 19, 2024 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 2 Of 2

VETERANS AFFAIRS, DEPARTMENT OF USA Tender

Civil And Construction...+1Others
United States
Closing Date12 Apr 2024
Tender AmountRefer Documents 
Description: This Is A Sources Sought Announcement Only. It Is Neither A Solicitation Announcement Nor A Request For Proposals Or Quotes And Does Not Obligate The Government To Award A Contract. Responses To This Sources Sought Notice Must Be In Writing. The Purpose Of This Sources Sought Announcement Is For Market Research To Make Appropriate Acquisition Decisions And To Gain Knowledge Of Potential Businesses Interested And Capable Of Providing The Supplies Described Below. va Loma Linda Healthcare System Police Department Located At 11201 Benton St, Loma Linda, Ca 92357 Is Looking To Set Up A Firm Fixed-price Contract For Weapon Detection System And Its Installation Service. background: the Purpose Of This Contract Is To Enhance The Security Posture Of The Loma Linda Va Health Care System. Currently, There Are Concerns With The Numerous Active Shooting Incidents Across Our Nation. These Shootings Have Occurred At Schools, Malls, Churches, Hospitals, Etc. It Is Imperative That We Make Every Effort To Protect Our Patrons From These Warrantless Attacks. In An Effort To Increase Our Security, We Are Planning To Increase Our Security Posture By Installing A Security Screening System To Each Entrance Of The Facility Which Will Help Police Services Easily Detect Firearms And Other Dangerous Weapons Entering The Medical Center. The Weapons Detection System Is Designed To Notify The Police Service Of Any Patron Entering The Building With Weapons, Even Those That Are Concealed, To Prevent Them From Entering The Medical Center. The System Is Designed To Detect Guns, Knives, Explosives, Etc. The System Needs To Have The Ability To Send Notifications To Police Dispatch. scope Of Work: contractor Employees: The Contractor Shall Not Employ Personnel For Work On This Contract If Such Employee Is Identified To The Contractor As A Potential Threat To The Health, Safety, Security, General Well-being Or Operational Mission Of The Installation And Its Population. the Contractor Shall Furnish Service Manuals And/or Test Equipment For The Performance Of This Contract. It Is The Responsibility Of The Contractor To Bring The Appropriate Equipment, Parts And/or Supplies Necessary To Complete The Work As Required. The Contractor Shall Be Familiar And Follow Maintenance Guidelines Contained In Current Technical Service Manuals For All Equipment And Sub-assemblies Listed. Manuals Shall Include But Not Be Limited To Schematics, Diagrams, Written Procedures, And Parts Lists. all Work Shall Be Performed, And Equipment Shall Function In Conformance With All Va Safety Standards, Manufacturer S/industry Standards, The Latest Published Edition Of Nfpa-99, Fda, Osha, Joint Commission, And Other Applicable National Standards. The Program Manager May Facilitate A Copy Of Va Safety Standards To The Contractor Upon Request. contractor Personnel Shall Present A Neat Appearance And Be Easily Recognized As Contractor Employees. This May Be Accomplished By Wearing Distinctive Clothing Bearing The Name Of The Company Or Company Id Badge. Contractor Field Service Personnel Shall Be Dressed To Present A Clean, Neat Appearance At All Times When Performing Under This Contract. personnel Performing Maintenance And Repair Services Must Be Fully Qualified, Competent, Technicians. Fully Qualified And Competent Is Defined As Factory Trained And Verified By The Original Equipment Manufacturer (oem). check In And Out On Service Calls At The Va Facilities: access: Access To Work Areas, And Performance Monitoring, Will Be Provided By The Program Manager. After Hours Response Will Be Monitored By Police Dispatch, 909-825-7084 Extension 2135. In All Cases, Va Police Dispatch Shall Be Notified Of Any Changes Which May Affect The Response Time Of Vital Equipment And Contact The Program Manager With Updates. For Repairs Or Services Required On Weekends, Holidays Or After Normal Working Hours, The Contractor S Repairman Is Required To Contact The Program Manager Prior To Make Necessary Arrangements. Contractor Will Check-in And Check-out Upon Arrival And Departure At Police Service And With The Program Manager, If Available, Or The On-duty Supervisor Of The Department. national Holidays: the Contractor Is Not Required To Provide Delivery Or Services On The Following National Holidays. new Year S Day january 1 martin Luther King S Birthday third Monday In January president S Day third Monday In February memorial Day last Monday In May juneteenth june 19 independence Day july 4 labor Day first Monday In September columbus Day second Monday In October veterans Day november 11 thanksgiving Day fourth Thursday In November christmas Day december 25 when A Holiday Falls On A Sunday, The Following Monday Shall Be Observed As A Legal Holiday By U.s. Government Agencies. When A Holiday Falls On A Saturday, The Preceding Friday Shall Be Observed As A Legal Holiday By U.s. Government Agencies. Also Included Would Be Any Other Day Specifically Declared By The President Of The United States As A National Holiday. parking Policy: it Is The Responsibility Of Contractor Personnel To Park Only In Designated Parking Areas. Parking Information Is Available From The Cor Or Va Police. The Va Shall Not Invalidate Or Make Reimbursement For Parking Violations Of Contractor's Personnel Under Any Circumstances. smoking Policy: contractor Personnel May Not Smoke Or Vape On Va Property. ordering Activity: contractor Shall Not Accept Any Instructions Issued By Any Person Other Than The Co Or Cor Acting Within The Limits Of His/her Authority. changes To Contract: only Those Services Specified Herein Are Authorized. Before Performing Any Service Of A Non-contractual Nature, Contractor Shall Advise The Co Of The Reason(s) For The Additional Work And/or Service. period Of Performance: the Contractor Shall Provide A Period Of Performance Prior To Award And Shall Be Determined With The Program Office S Confirmation. Normal Daytime Working Hours Will Be Adhered To. Normal Daytime Work Hours Are 0730 To 1600 Monday Through Friday. If The Contractor Wishes To Work At Nighttime Or During Other Unscheduled Times, They Must First Get Permission From The Contracting Officer. specific Mandatory Tasks And Associated Deliverables: the Contractor Shall Provide All Necessary Resources, Labor, Personnel, Equipment, Tools, Materials, Supervision, Travel, On-site Training And Other Items And Services Necessary To Install A Fully Functioning Weapons Detection System, As Needed By The Loma Linda Va Health Care System, Loma Linda, California. The Vendor Will Respond And Be Onsite, If Necessary, Ready To Deliver Services As Required To Perform Necessary Repair Work. The Contractor Is Required To Run The Connections For Each Station Using Existing Circuits And Conduits. The Contractor Is Required To Route The Systems Into Police Dispatch Through Existing Conduit. The Contractor Is Required To Permanently Install The Systems In Place. Electrical Connections Will Be Provided By Loma Linda Hcs Engineering/electrical Team. The Contractor Is Required To Complete The Rest Of The Install To Include But Not Limited To Bolt/secure The Weapon Detection System To The Floor, Run The Connections For Monitoring The System Into Police Dispatch, And General Set Up Of The System And Software. this Is An Early Warning That System Must Be Able To Perform At The Minimum, The Following Functions: the System Must Be Able To Detect Weapons, Such As Firearms, Knives, Explosives, Etc. the System Must Be Able To Detect Concealed Weapons. the System Must Be Capable Of Disregarding Non-threat Objects Of Similar Size. the System Must Have An Ability To Sense Visual Presentation Of Weapons Immediately. the System Must Be Able To Function Unmanned. the System Cannot Cause A Change To Current Security Operations, Processes, Staffing, Or Costs. the System Must Be Capable Of Sending Notifications To Various Devices, I.e., Dispatch Centers, Cell Phones, Police Radios, Etc. the System Must Be Able To Discern Between A Weapon And A Metal Prosthetic. the System Must Be Capable Of Providing A Picture Of The Suspect To The Responding Officers. the System Must Be Nonintrusive To Patrons Entering The Medical Center. system Must Be Capable Of Providing Real-time Notifications. the System Must Be Installed Without Significant Modification To A Facility Must Be Simple Bolt Install System Without Modification To The Current Floor/wall Or Having To Make A Channel Or Cut Outs To The System To Fit Flat And Level With The Floor. the System Must Be Able To Be Customized To Facility Needs With Decals And Signs. the System Must Have Learning Software That Can Be Updated With New And Unusual Weapon Designs. the System Must Be Able To Be Monitored From A Central Location (dispatch, Etc.) the System Must Be Passive Scanning, Not Utilizing Radiation Or Other Potential Harmful And Interfering Technology. the System Must Have An Ability To Provide Different Alert Levels (clear, Likely, Confirmed, Etc.) the System Must Have An Ability To Push Notification To Smart Phones And Other Mobile Devices, Allowing Law Enforcement To Receive Threats From Anywhere. weapon Detection System Is To Be Installed At Five (5) Locations Throughout The Medical Center, Located At 11201 Benton St, Loma Linda Ca 92357. installation Locations: main Lobby Entrance ambulance Entrance emergency Department Entrance north Entrance employee Entrance product Name And Components: weapons Detection System, (5) Total Single Lanes, (1) Weapon Detection Lanes, (2) Tablets Per Lane, Front/rear Cameras (for Detection System, Not Integrated Into The Vall Video Management System), Software, Training, Calibration/set Up, Installation, Rough In Communication Cable Pulled From Each Lane Location To The Police Dispatch Room 1a-88, Power Pulled To Each Lane & Each Lane To Be Permanently Fixed At Each Location. Va Has Confirmed The Hardware Purchase. items Being Offered Must Be In Compliance With The Buy American Act. if You Are Interested And Are Capable Of Providing The Required Supplies, Please Provide The Following Information. (1) Company Name, Address, Point Of Contact (2) 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. (3) Is Your Company Considered Small Under The Naics Code 561621- Security Systems Services (except Locksmiths) ? (4) Does Your Company Have An Fss Contract With Gsa Or The Nac Or Are You A Contract Holder With Any Other Federal Contract? If So, Please Provide The Contract Type And Number. (5) If You Are An Fss Gsa/nac Or Other Federal Contract Holder, Are The Referenced Items/solutions Available On Your Schedule/contract? (6) Please Provide General Pricing And Product Lead Time For Your Products/solutions For Market Research Purposes. (7) Please Submit A Capability Statement That Addresses Qualifications And Verifies Ability To Perform Work Described Above. the Government Is Not Obligated To Nor Will It Pay For Or Reimburse Any Costs Associated With Responding To This Sources Sought Announcement. This Notice Shall Not Be Construed As A Commitment By The Government To Issue A Solicitation Or Ultimately Award A Contract, Nor Does It Restrict The Government To A Particular Acquisition Approach. The Government Will In No Way Be Bound To This Information If Any Solicitation Is Issued. The Va Is Mandated By Public Law 109-461 To Consider A Total Set-aside For Service Disabled Veteran Owned Small Businesses. However, If There Are Insufficient Service Disabled Veteran Owned Small Business Responses, An Alternate Set-aside Or Full And Open Competition May Be Determined. No Sub-contracting Opportunity Is Anticipated. The North American Classification System (naics) Code For This Acquisition Is 561621 ($25m). responses To This Notice Shall Be Submitted Via Email To Hestia.sim@va.gov. Telephone Responses Will Not Be Accepted. Responses Must Be Received No Later Than 4/12/2024 10:00 Am Pacific Local Time. after Review Of The Responses To This Sources Sought Announcement, A Solicitation May Be Published On The Beta.sam.gov Or Gsa Ebuy Websites. Responses To This Sources Sought Announcement Will Not Be Considered Adequate Responses To The Solicitation. All Interested Offerors Must Respond To The Solicitation In Addition To Responding To This Sources Sought Announcement. Prospective Bidders Must Be Authorized Re-sellers In Order To Participate In The Solicitation Process. notice To Potential Offerors: All Offerors Who Provide Goods Or Services To The United States Federal Government Must Be Registered In The System For Award Management (sam) At Www.sam.gov. Additionally, All Service Disabled Veteran Owned Small Businesses Or Veteran Owned Small Businesses Must Be Registered With U.s. Small Business Administration (sba) Located At Http://veterans.certify.sba.gov.

National Institutes Of Health Tender

United States
Closing Date4 Sep 2024
Tender AmountRefer Documents 
Details: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Procurement Is Being Conducted Under Simplified Acquisition Procedures In Accordance With Far Part 13. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Written Solicitation Will Not Be Issued. this Solicitation Is Full And Open Competition. The Associated North American Industrial Classification System (naics) Code For This Procurement Is 541511 – Custom Computer Programming Services With A Business Size Standard Of $34.0 Million. the Fsc/psc Is Da10. description: The Purpose Of This Requirement Is To Provide A Document Delivery And Interlibrary Loan Request Management System. The System Shall Facilitate Tracking Of Interlibrary Loan Requests From Receipt To Delivery And Facilitate The Scanning Of Documents On Document Scanning Workstations And The Automatic Delivery Of These Documents Via The Internet Or To Be Printed And/or Mailed To The Requesting Institution. Please See Attached Statement Of Work (sow) For Details. it Is Contemplated That A Single-award Firm Fixed Price (ffp) Contract Will Be Awarded As The Result Of This Notice. the Contractor Shall Provide Pricing For Document Delivery And Interlibrary Loan Request Management System As Described In The Statement Of Work For A Twelve-month Base Period Plus Four One-year Options. line Item Period Of Performance Unit Price 1 Base Year Period: 10/01/2024 To 08/31/2025 Year 2 Option Year One: 09/01/2025 To 08/31/2026 Year 3 Option Year Two: 09/01/2026 To 08/31/2027 Year 4 Option Year Three: 09/01/2027 To 08/31/2028 Year 5 Option Year Four: 09/01/2028 To 08/31/2029 Year questions: Submit Questions To The Contract Specialist In Writing, Via Email To Janna Weber At Janna.weber@nih.gov On Or Before 2:00 Pm Est, August 29, 2024. Telephonic (verbal) Questions Will Not Be Addressed. All Responses To Questions Which May Affect Offers, Will Be Incorporated Into A Written Amendment To The Request For Quote. due Date: All Offers Shall Be Submitted By 1:00 Pm Est, September 4, 2024. The Proposal Must Be Signed By An Official Authorized To Bind Your Organization And Must Stipulate That It Is Predicated Upon All The Terms And Conditions Of This Rfq. quotes May Be Submitted To Janna.weber@nih.gov. offerors Are Solely Responsible For Submitting Proposals And Any Modifications Or Revisions So As To Reach The Government Office Designated Above By The Date And Time Specified In The Solicitation. If Your Proposal Is Not Received By The Date And Time Specified In The Solicitation, It Will Be Considered A “late Proposal,” In Accordance With Far Clause 52.215-1 Instructions To Offerors – Competitive Acquisition. create A Pdf File Of Your Proposal, Including All Attachments. The Proposal Should Be Created In A Pdf Format That Enables Word Searches To The Maximum Extent Practicable. Forms And/or Documents Requiring Signature(s) May Be Scanned But Must Be Merged Into The Proposal Pdf File. basis For Award the Government Will Award A Firm Fixed Priced Contract To The Responsible Quoter Whose Quote, Conforming To The Requirements In This Request For Quote (rfq), Is The Most Advantageous To The Government Taking Into Consideration Technical And Cost/price And Other Factors. the Government Can Make Tradeoffs Between Price And Non-price Factors In Determining Which Offeror Proposes The Best Value. Award Could Be Made To Other Than The Lowest Price Offeror Or Other Than The Highest Technically Rated Offeror. offerors Are Advised That Each Quotation May Be Subjected To A Price Evaluation To Determine The Reasonableness Of Price As Determined To Be Appropriate By The Government. evaluation Factors technical past Performance price/cost section 508 technical Evaluation Criteria the Evaluation Factors Are Used By The Technical Evaluation Committee When Reviewing The Technical Proposals. The Evaluation Will Be Based On The Demonstrated Capabilities Of The Prospective Offerors In Relation To The Requirements Set Forth In This Rfq. The Merits Of Each Quotation Will Be Carefully Evaluated. Each Offer Must Document The Feasibility Of Successful Performance Of The Requirements Of This Rfq. Offerors Must Submit Information Sufficient To Evaluate Their Offers Based On The Detailed Factors Listed Below. technical Factors 1. Understanding The Requirement & Technical Approach • The Offeror Must Demonstrate A Thorough Knowledge And Understanding Of The Work Requirements As Outlined In The Sow And Its Appendices. This Includes The Methodologies, Processes And Techniques Used To Successfully Complete The Requirements Described In The Statement Of Work. • The Offeror Must Demonstrate A Logical Approach To How The Tasks Will Be Successfully Completed With The Identified Resources. The Offeror Shall Describe An Approach That Demonstrates The Achievement Of Timely And Acceptable Performance Of Tasks. 2. Management Approach • The Offeror Shall Provide Sufficient Detail To Demonstrate How They Will Accomplish The Tasks Outlined It The Statement Of Work And Appendices, Including A Management Plan. The Management Plan Must Include An Effective Communications Plan With The Nlm Project Officer And Technical Staff As Needed. • The Offeror’s Management Approach Will Be Evaluated Based On The Methods Proposed For Organizing And Administering Workflow In Order To Successfully Accomplish Tasks Described In The Statement Of Work And Appendices. • The Offerors Will Be Evaluated On Their Description Of How The Company Will Assume Responsibility For The Tasks Identified In The Statement Of Work. • Staffing Plans Should Include Proposed Staff, Their Roles And Responsibilities As They Pertain To Requirements Of The Sow And Appendices. past Performance Evaluation Criteria • The Offeror Must Demonstrate A History Of Successful Performance Providing Similar Services. The Past Performance Shall Demonstrate The Contractor’s Background And Experience With Projects Of A Similar Size And Similar Technical Requirements. • The Offeror’s Corporate Past Performance Will Be Evaluated On The Relevance Of Performance Documented, Submitted Project Summaries Relating To The Type Of Work, Complexity, And Technical Applicability Of Experience. • The Government Will Conduct Reference Checks In Order To Determine The Offeror’s Corporate Past Performance. The Offeror Shall Provide A Point Of Contact (name, Email And Telephone Number), For Each Key Personnel Proposed And For Each Contracted Project Listed, Who Can Attest To Past Performance. Relevant Contracts And Projects Referenced Must Have Been Completed Within The Past Five (5) Years Or Currently In Progress For Services And Support Similar To The Requirements Of The Statement Of Work. price/cost Evaluation Criteria • Firm Fixed Price For Base Year And Four Option Years. the Government Will Review The Cost/ Price Schedules For Completeness And Accuracy. A Determination Will Be Made As To Whether The Offeror Has Properly Understood The Business Quotation Instructions And Properly Completed The Cost/price Schedules. Changes To The Evaluation Quantities, Blanks Or Zeros In The Pricing Columns, And/or Mathematical Mistakes Are Subject To Clarification For Confirmation Of The Offeror’s Intent. section 508 responses To This Solicitation Will Only Be Considered For Award After It Has Been Determined That The Quotation Adequately Addresses The Requirements For Section 508. Nlm Uses The Art Wizard For Section 508 Compliance (attachment 2) Only Proposals Which Contain Adequate Information To Document Their Responsiveness To The Section 508 Requirements Will Be Eligible For Any Additional Merit Consideration. electronic And Information Technology Accessibility Notice, hhsar 352.239-73 (december 2015) a. Section 508 Of The Rehabilitation Act Of 1973 (29 U.s.c. 794d), As Amended By The Workforce Investment Act Of 1998 And The Architectural And Transportation Barriers Compliance Board Electronic And Information (eit) Accessibility Standards (36 Cfr Part 1194), Require That When Federal Agencies Develop, Procure, Maintain, Or Use Electronic And Information Technology, Federal Employees With Disabilities Have Access To And Use Of Information And Data That Is Comparable To The Access And Use By Federal Employees Who Are Not Individuals With Disabilities, Unless An Undue Burden Would Be Imposed On The Agency. Section 508 Also Requires That Individuals With Disabilities, Who Are Members Of The Public Seeking Information Or Services From A Federal Agency, Have Access To And Use Of Information And Data That Is Comparable To That Provided To The Public Who Are Not Individuals With Disabilities, Unless An Undue Burden Would Be Imposed On The Agency. b. Accordingly, Any Offeror Responding To This Solicitation Must Comply With Established Hhs Eit Accessibility Standards. Information About Section 508 Is Available At Http://www.hhs.gov/web/508 . The Complete Text Of The Section 508 Final Provisions Can Be Accessed At Http://www.access-board.gov/guidelines-and Standards/communications-and It/about-the-section-508-standards. c. The Section 508 Accessibility Standards Applicable To This Solicitation Are Stated In The Clause At 352.239-74, Electronic And Information Technology Accessibility. In Order To Facilitate The Government's Determination Whether Proposed Eit Supplies Meet Applicable Section 508 Accessibility Standards, Offerors Must Submit An Hhs Section 508 Product Assessment Template, In Accordance With Its Completion Instructions. The Purpose Of The Template Is To Assist Hhs Acquisition And Program Officials In Determining Whether Proposed Eit Supplies Conform To Applicable Section 508 Accessibility Standards. The Template Allows Offerors Or Developers To Self-evaluate Their Supplies And Document—in Detail--whether They Conform To A Specific Section 508 Accessibility Standard, And Any Underway Remediation Efforts Addressing Conformance Issues. Instructions For Preparing The Hhs Section 508 Evaluation Template Are Available Under Section 508 Policy On The Hhs Web Site Http://www.hhs.gov/web/508 . In Order To Facilitate The Government's Determination Whether Proposed Eit Services Meet Applicable Section 508 Accessibility Standards, Offerors Must Provide Enough Information To Assist The Government In Determining That The Eit Services Conform To Section 508 Accessibility Standards, Including Any Underway Remediation Efforts Addressing Conformance Issues. d. Respondents To This Solicitation Must Identify Any Exception To Section 508 Requirements. If An Offeror Claims Its Supplies Or Services Meet Applicable Section 508 Accessibility Standards, And It Is Later Determined By The Government, I.e., After Award Of A Contract Or Order, That Supplies Or Services Delivered Do Not Conform To The Described Accessibility Standards, Remediation Of The Supplies Or Services To The Level Of Conformance Specified In The Contract Will Be The Responsibility Of The Contractor At Its Expense. the Government May Perform Comparative Evaluations Of Quotes Per Far 13.106-2. The Nlm Reserves The Right To Make A Single Award, Multiple Awards, Or No Award At All As A Result Of This Rfq. In Addition, The Rfq May Be Amended Or Cancelled As Necessary To Meet Nlm's Requirement. clauses this Notice Incorporates Provisions And Clauses In Effect Through Federal Acquisition Circular (fac) 2024-05 Effective May 22, 2024, And Health And Human Services Acquisition Regulation (hhsar) Effective Date February 2, 2022. The Complete Text Of Any Of The Clauses And Provisions May Be Accessed In Full Text At Https://www.acquisition.gov/browse/index/far And Https://www.acquisition.gov/hhsar. this Solicitation Incorporates One Or More Solicitation Provisions By Reference, With The Same Force And Effect As If They Were Given In Full Text. The Offeror Is Cautioned That The Listed Provisions May Include Blocks That Must Be Completed By The Offeror And Submitted With Its Proposal. In Lieu Of Submitting The Full Text Provisions, The Offeror May Identify The Provision By Paragraph Identifier And Provide The Appropriate Information With Its Proposal. far Clauses Incorporated By Reference 1. Far 52.212-1 Instructions To Offerors—commercial Products And Commercial Services. (march 2023) 2. Far 52.212-2 Evaluation—commercial Products And Commercial Services. (november 2021) 3. Far 52.212-3 Offeror Representations And Certifications—commercial Products And Commercial Services. (may 2024) 4. Far 52.212-4 Contract Terms And Conditions—commercial Products And Commercial Services. (november 2023) 5. Far 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders— Commercial Products And Commercial Services. (may 2024). See Attachment. far Clauses Included In Full Text 1. Far 52.217-8 Option To Extend Services (nov 1999) the Government May Require Continued Performance Of Any Services Within The Limits And At The Rates Specified In The Contract. These Rates May Be Adjusted Only As A Result Of Revisions To Prevailing Labor Rates Provided By The Secretary Of Labor. The Option Provision May Be Exercised More Than Once, But The Total Extension Of Performance Hereunder Shall Not Exceed 6 Months. The Contracting Officer May Exercise The Option By Written Notice To The Contractor Within 7 Days. (end Of Clause) 2. Far 52.217-9 Option To Extend The Term Of The Contract (mar 2000) (a) The Government May Extend The Term Of This Contract By Written Notice To The Contractor Before Contract Expiration; Provided That The Government Gives The Contractor A Preliminary Written Notice Of Its Intent To Extend At Least 7 Days Before The Contract Expires. The Preliminary Notice Does Not Commit The Government To An Extension. (b) If The Government Exercises This Option, The Extended Contract Shall Be Considered To Include This Option Clause. (c) The Total Duration Of This Contract, Including The Exercise Of Any Options Under This Clause, Shall Not Exceed 60 Months. (end Of Clause) attachments statement Of Work 508 Compliance From Art Wizard Document Delivery Software 3. Far 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services
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