Scanning Tenders

Details: Request For Sf 330 a/e Idiq At The Edward J. Hines Va Hospital 5000 South Fifth Avenue, Hines, Il 60141 36c25224q0164 introduction: This Is A New Architectural-engineering (ae) Service Indefinite-delivery/indefinite-quantity (idiq) Procurement For The Edward J. Hines Va Hospital 5000 South Fifth Avenue, Hines, Il 60141. The Hines (vah) Has A Requirement For Professional A/e Design Services For The Design Of Various Non-recurring Maintenance (nrm) Construction Projects That Are Primarily Architectural In Nature Although Projects May Also Include Components That Fall Under Additional Disciplines E.g., Mechanical, Electrical, Plumbing, Civil And Structural, Etc. Including But Not Limited To The Preparation Of Designs, Plans, Specifications, Cost Estimates And Miscellaneous Reports. Services To Include, But Are Not Limited To; Conceptual Design, Design Programming, Preliminary Designs, Working Drawings And Specifications, Cost Estimating, Site Visits, Miscellaneous Reports, And Construction Period Services. Task Orders Will Be Issued For Individual Projects. pursuant To Public Law 109-461, This Solicitation Is Set-aside For Service-disabled Veteran-owned Small Business (sdvosb) Firms. the Awarded Firm Is Expected To Meet The Requirements In Far Clause 52.219-14: Limitations On Subcontracting And Compliance Will Be Monitored Throughout Contract Performance. By Submission Of An Offer And Execution Of A Contract, The Offeror/contractor Agrees That In Performance Of The Contract, At Least 50 Percent Of The Cost Of Contract Performance Incurred For Personnel Shall Be Expended For Employees Of The Awarded Ae Firm. this Announcement Is Not A Request For Proposal. No Solicitation Package Will Be Issued Via Sam. A Request For Proposal Will Be Issued Directly To The Top-rated Firm For Which Negotiations Will Commence In Accordance With Far Part 36.606. The Anticipated A/e Design Services, To Be Awarded, Will Be Procured In Accordance With The Selection Of Architects And Engineers Act (public Law 92-582), Federal Acquisition Regulation Part 36.6. mileage Restriction: In Accordance With Vaar 805.207, This Procurement Is Restricted To Service-disabled Veteran-owned Small Businesses (sdvosbs) Located Within A 500-mile Radius, Within The U.s., Of Edward J. Hines Va Hospital, 5000 S 5th Avenue, Hines, Il 60141. The 500-mile Radius Restriction Will Be Verified By Using The Website Https://www.freemaptools.com/radius-around-point.htm And Verifying The Distance From The Firm S Primary Or Satellite Office Location. period Of Performance: Five-year Ordering Period contract Type: Firm-fixed-price Idiq estimated Magnitude Of Construction: Individual Task Orders Will Be Established For A Minimum Of $25,000 And A Maximum Of $500,000.00. contract Ceiling: $5,000,000.00 naics Code: 541310 size Standard: $12.5 Million sam: In Accordance With Far 19.301-1, At The Time Of Sf330 Submission And Prior To Award Of Any Contract, The Offeror Must Represent To The Contracting Officer That It Is A Small Business Concern Under The North American Industry Classification System (naics) Code Assigned To The Acquisition. Additionally, All Eligible Firms Must Be Registered And Current In The System For Award Management (sam) Database To Be Evaluated And Eligible For Contract Award. If The Firm Is Not Registered In Sam, You May Register Online At Https://www.sam.gov. the Following Factors Are Included In The Request For Sf 330s And Will Be Used To Evaluate Firms. Firms Responding To This Notice Will Be Evaluated And Ranked Using The Selection Criteria Listed Below. The Factors Are Listed In Descending Order Of Importance. The Evaluation Will Consider How Each Factor Is Addressed And How It Is Formatted To Coincide With The Selection Criteria. evaluation Factors: Selection Criteria Will Be Based On The Following Factors, In Descending Order Of Importance, In Accordance With Far 36.602-1: (1) Professional Qualifications Necessary For Satisfactory Performance Of Required Services; (2) Specific Experience And Qualifications Of Personnel Proposed For Assignment To The Project And Their Record Of Working Together As A Team; (3) 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; (4) Capacity To Accomplish The Work In The Required Time; (5) Past Performance On Contracts With Government Agencies And Private Industry In Terms Of Cost Control, Quality Of Work, And Compliance With Performance Schedules; (6) Record Of Significant Claims Against The Firm Because Of Improper Or Incomplete Architectural And Engineering Services; (7) Reputation And Standing Of The Firm And Its Principal Officials With Respect To Professional Performance, General Management, And Cooperativeness; And (8) 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. please Note: The Ae Evaluation Board Must Be Provided With Complete And Accurate Information For All Evaluation Factors Above In Order To Rank Interested And Eligible Firms. Therefore, The Ae Firm Must Expand Upon, As It Deems Necessary, On Any Evaluation Factor Not Well Demonstrated Or Addressed With Part 1a To Part Ig And Part Ii Of The Sf330. The Ae Firm Shall Use Part Ih And/or Use Additional Sheets To Supplement/address All Evaluation Factors To Clearly Demonstrate Its Qualifications. additionally, Keep In Mind The Submission Requirement Restrictions Outlined Below When Addressing Evaluation Factors. selection Process: In Accordance With Far 36.6, Sf330s Will Be Evaluated By The Evaluation Board Using The Evaluation Factors Identified In This Announcement. After Sf330s Have Been Evaluated, Discussions/interviews Will Be Held With At Least Three Of The Most Highly Qualified Firms. After Discussions Conclude, The Evaluation Board Will Evaluate The Qualifications Of The Firms Using The Same Evaluation Factors, Taking Into Consideration Both The Sf330 Submission And Subsequent Discussions, To Select The Most Preferred Firm From The Firms Considered To Be The Most Highly Qualified. Negotiations Will Then Begin With The Most Preferred Firm. submission Requirements: Interested And Eligible Firms Should Submit Their Current Sf330 As Follows: 1) One (1) Electronic Pdf Copy To Ricky.bond@va.gov. Size Limitation Is 10mb; the Sf330s Are Due On February 29, 2024 At 4:00 Pm (cst). acceptable Electronic Formats (software) For Submission Of Sf330 Packages: (a) Files Readable Using The Current Adobe Portable Document Format (pdf); (b) Files In Adobe Pdf Files: When Scanning Documents Scanner Resolution Should Be Set To 200 Dots Per Inch, Or Greater. (c) Sf330s Shall Be Provided On Standard Letter Size 8-1/2 By 11-inch Paper, Limited To A Maximum Of Seventy-five (75), Single-sided, Single-spaced, And Numbered Pages. If More Than Seventy-five (75) Single-sided Pages Are Submitted, All Pages After Seventy-five (75) Pages May Not Be Evaluated. The Font For Text Shall Be Times New Roman 12-point Or Larger. (d) Please Note That We Can No Longer Accept .zip Files Due To Increasing Security Concerns. the Sf330 Can Be Downloaded Through The Gsa Forms Library At: Http://www.gsa.gov/portal/forms/type/top, Type In Sf330 In The Find A Form Block And Click On Search. no Fax Responses Will Be Accepted: Personal Visits For Discussing This Announcement Will Not Be Entertained Or Scheduled. Questions May Be Directed Only By E-mail To Ricky.bond@va.gov. va Primary Point Of Contact: Ricky Bond, Nco 12 Contract Specialist, Ricky.bond@va.gov.

Details: Notice: This Is A Sole Source Acquisition From Ex Libris (usa) Inc For Sfx Maintenance For Thecollections Discovery And Metadata Services (cdms) Division Of Library Services the Library Of Congress (loc) Seeks To Issue A New Contract For Annual Maintenance Plan And Knowledgebase Update Service For The Proprietary Sfx Application Owned By Ex Libris (usa) Inc. The Library Requires Weekly Updates To The Bibliographic And Holdings/coverage Metadata In The Sfx Resolver Knowledgebase. The Library Also Requires Assurance That It Has Upgrade Protection And Access To Sfx Software Revisions Released During The Maintenance Agreement Period, As Well As Technical Maintenance Support For The Ex Libris Openurl Resolver Application, Sfx. The Library Requires Support For An Unlimited Number Of Public Users. please See The Draft Statement Of Work (sow) Below For More Details. Also See Justification & Approval For Other Than Full And Open Competition. Document Name: Ja_2024-lgd-0082_sfx Maintenance_final_redacted. the Loc Intends To Fulfill This Requirement By Issuing A Sole Source Contract To Ex Libris (usa) Inc. Any Firm That Wishes To Be Considered For This Requirement And Believes That This Does Not Meet The Sole Source Criteria Must Submit A Capability Statement That Demonstrates Its Ability To Meet All The Requirements Described In The Draft Statement Of Work (below). The Capability Statement Must Be Received No Later Than 5:00 Pm Edt, April 25, 2024. It Must Be Emailed To The Contracting Officer At Bmatsuoka@loc.gov. The Capability Statement Must Not Exceed Five (5) Double-spaced Pages And Shall Include The Following Information: company Name, Sam Unique Entity Identifier, Address, Point Of Contact, Phone Number, And E-mail Address corporate Structure (corporation, Llc, Sole Proprietorship, Partnership, Limited Liability Partnership, Professional Corporation, Etc.) references, Including Name, Phone Number, And E-mail Address Of Individuals Who Can Verify The Demonstrated Capabilities Indicated In The Statement And; resumes For Key Personnel Who Would Work On The Contract For Those Individuals With Knowledge And Experience Relevant To The Requirement Described In The Draft Statement Of Work. (resumes Are Not Counted As Part Of The 5-page Limit For Capability Statements.) if Other Vendors Express Interest In This Award, The Library Reserves The Right To Proceed On A Sole Source Basis If The Conditions Warrant It. in Accordance With Lc06.305, Availability Of The Justification, The Justification And Approval To Issue A Sole-source Contract To Ex Libris (usa), Inc. Is Posted With This Notice. see Draft Sow Below. sfx Maintenance Fy2024 1. Overview / Background. The Library Of Congress (library) Requires Contract Support For The Sfx Openurl Resolver Software, Developed And Maintained By Ex Libris (usa) Inc., Which Was First Purchased Through A Competitive Bidding Process In 2004 (lclst05m0028), With Unlimited Licenses Added In 2007 (lclst07d0009). As An Openurl Resolver, Sfx (branded “find It!” At Library) Helps Users Seamlessly Connect Between Reference Citations And Appropriate Full Text Or Other Web Services Accessible To The Library. Citation Sources Connected To Sfx Include Hundreds Of Databases Accessed By Lc Patrons And Staff, Library Catalogs (including The Lc Online Catalog), The Library’s Web Scale Discovery Application Primo Central, Library Web Pages, Etc. To Facilitate Linking To The Library’s Extensive Electronic Full-text Content And Other Web Targets, Openurls Generated By Citation Sources Are Processed Against Vendor-updated Bibliographic And Holdings/coverage Data In The Sfx Knowledgebase. 2. Scope. The Ils Program Office (ilspo), Library Services, Needs To Renew Its Annual Maintenance Plans And Knowledgebase Update Service For The Proprietary Sfx Application Owned By Ex Libris (usa) Inc. product: Sfx: Maintenance description: Renewal: Sfx Base Application And Knowledgebase Service vendor: Ex Libris (usa) Inc. quantity: 1 no Substitutions Are Acceptable. This Is A Sole Source Acquisition From The Manufacturer Of The Sfx Openurl Resolver Software, Ex Libris (usa) Inc. Only Ex Libris (usa), As The Sole Developer And Maintainer Of The Application, Can Provide Knowledgebase Updates, Upgrade Protection, Software Revisions, And Maintenance Support Without Violation Of The Library’s Warranty And Confidentiality Agreements With The Vendor. They Are Uniquely Qualified And Are The Only Responsible Source. 3. Requirements. The Library Requires Weekly Updates To The Bibliographic And Holdings/coverage Metadata In The Sfx Resolver Knowledgebase. They Also Require Assurance That The Library Has Upgrade Protection And Access To Sfx Software Revisions Released During The Maintenance Agreement Period, As Well As Technical Maintenance Support For The Ex Libris Openurl Resolver Application. 3.1. Vendor Must Provide 1 Year Annual Maintenance Plan And Knowledgebase Update Service For The Proprietary Sfx Openurl Resolver Application Developed And Maintained By Ex Libris (usa) Inc. 3.1.1. Vendor Must Provide Weekly Updates To Bibliographic And Holdings/coverage Metadata In The Sfx Knowledgebase. 3.1.2. Vendor Must Provide Upgrade Protection To Ensure Support For Sfx. 3.1.3. Vendor Must Provide Software Updates. 3.1.4. Vendor Must Provide Technical Support And Access To Help Desk Services To Resolve Issues And Respond To Questions. the Period Of Performance For The Current Annual Subscription And Support Agreement Ends On September 21, 2024 Under Lclsm19f0026. 3.2. Software Used By The Library Is Subject To Routine Security Scanning Whether Hosted Internally Or Externally As Part Of The Library’s Continuous Security Monitoring Program. These Security Scans May Result In The Identification Of Software Security Vulnerabilities That Need To Be Mitigated Within The Following Timeframes: high Vulnerabilities 30 Days medium Vulnerabilities 180 Days low Vulnerabilities 360 Days upon Notification Of A Security Vulnerability, The Contractor Will Take Steps To Correct The Vulnerability Within The Above Timeframes, Including Code Modification, Testing And Installation On All Library Instances Of The Software. The Contractor Will Also Provide Documentation, Such As Release Notes, Installation Guides And User Guides, Documenting The Changes Made To The Software To Address The Identified Vulnerability. Costs Associated With Addressing Software Security Vulnerabilities Are Not Reimbursable Separately And Should Be Included As Part Of The Contractors Quote For Providing The Library The Software Licenses Or Software Maintenance. 4. Contract Performance 4.1. Schedule Of Events/deliverables these Annual Maintenance Agreements Entitles Library Services To: • Sfx Knowledgebase Updates: Entitles The Library To Weekly Updates Of Bibliographic And Holdings/coverage Metadata For The Electronic Full-text Content And Other Web Targets Described In The Knowledgebase. • Upgrade Protection: Entitles The Library To Upgrades For The Latest Versions Of Sfx Openurl Resolver Software • Software Updates: The Library’s Designated Contacts Will Receive Alerts For Free Software Updates Including Maintenance Releases, Service Packs, And Documentation Updates. • Technical Support: Unlimited Access To Technical Support Via Online Support Crm Database With Email And Phone Responses. paragraph Reference Description Of Event/deliverable Due Date/payment Schedule 3.1 Sfx Annual Maintenance Sept. 22, 2024-sept. 21, 2025 30 Days After Contract Award 5. Additional Information 5.1. Place Of Performance. The Work To Be Performed Under The Contract Will Be Performed At The Vendor’s Site. 5.2. Hours Of Operation. The Contractor Is Responsible For Conducting Business Between The Hours Of 8:30am And 8:30pm Mondays Through Saturdays. The Vendor Shall Provide Help Desk Support 24x7 In Case Of System Down Emergencies. 5.3. Government Furnished Property: None 6. Special Qualifications. None (end Of Performance Work Statement / Statement Of Work)

Details: Description Republic Of The Philippines Province Of Negros Oriental Municipality Of Pamplona Invitation To Bid For Installation Of Cctv To Be Used In Real-time Monitoring Of Hazard-prone Areas Of Pamplona, Pamplona, Negros Oriental The Municipality Of Pamplona, Through The 70% Drrm Fund 2023 Intends To Apply The Sum Of One Million Five Hundred Thousand Pesos Only (1,500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Installation Of Cctv To Be Used Inreal-time Monitoring Of Hazard-prone Areas Of Pamplona, Negros Oriental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Municipality Of Pamplona, Through The 70% Drrm Fund 2023 Intends To Apply The Sum Of One Million Five Hundred Thousand Pesos Only (1,500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Each Lot/item. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Important: 1. Please Pay The Amount Of P 5,000.00 As Payment For This Bid At The Office Of The Municipal Treasurer. Quote Your Price For Each Item Only. 2. Remember That 2% Cash/check Deposit Of The Amount Of Abc Or Bid Securing Declaration Is Required Before Your Bid Will Be Considered No. Qty Unit Description Unit Price Total 1 1 Unit Epom Olt Loaded With 8 Sfp Ports Specifications: - Optical Line Terminal Unit With 1.25 Gb Downlink & Uplink For 20km Distance (supports At Least 8 Pon Active Ports *512 Optical Network Units, Basic Feature Like Qos-vlan-dynamic Bandwidth Allocation, Redundant Power Supply & 19’’ Rackmounting Kit, Console Cable, Accessories & Connectors Bundled With 8 Pcs Sfp Pon 1.25 G 220 Vac, English Language 2 6 Unit Epon Onu With 8 Manage Poe Ports 3 2500 Meter G.652 Fiber Optic 12 Core With Messenger, Armoured, For Aerial Layout 4 14 Unit 4 Mp Pro Al Bullet Network Camera Specifications: - 1/1.8’’ 4 Megapixel Progressive Cmos, 2,668 (h) X 1520 (v) - Progressive, Artificial Intelligence: Face Detection Support, Image Capture, Perimeter Protection, Tripwire, Intrusion (recognition Of Vehicle And People, Fast Moving, Loitering Detection, Parking Detection, And People Gathering) - People Counting: Support Line Crossing/region/queueing People Counting, Support 4 Accesses Independent Detection,4 Areas Independent Detection. - Event Trigger: Motion Detection, Video Tampering, Scene Changing, Network Disconnection, Ip Address Conflict. - Video Compression: H.265, H.264, H.264b, H.264h, Mjpeg (substream) 5 2 Unit Ptz Ip Camera Specifications: - 1920x1080p 2mp, 25x Zoom. - ½.8’’ Megapixel Starvis Cmos, Starlight Technology, H.265 & H.265+ Encoding, Max. 50/60fps @ 1080p, Auto Tracking And Intelligent Video System (ivs), Support Poe+, Ir Distance Up To 100meters, Progressive Streaming Method Is Unicast And Multicast, With Face Detection - Scanning System Is Progressive, Ip 66 Bit Rate Control: Cbr/vbr - Protocol: Ipv4/ipv6, Http, Https, Ssl, Tco/ip, Udp, Upnp, Icmp, Snmp, Rtsp, Trp, Smtp, Ntp, Dgcp, Dns, Ppoe, Ddns, Ftp, Ip Filter, Qos Terms And Conditions: - Installation Charges Included. - Commissioning And Testing - Fiber Optic Technicians Must Have Training Certificates. - 1 Year Repair And Maintenance &/or Replacement Of Equipment Total 2. The Municipality Of Pamplona Now Invites Bids For Installation Of Cctv To Be Used In Real-time Monitoring Of Hazard-prone Areas Of Pamplona, Pamplona, Negros Oriental. Delivery Of The Goods Is Required 30 Calendar Days After Purchase Order. Bidders Should Have Completed, Within [insert Relevant Period] From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. In Addition, Select One Of The Two Following Paragraphs And Delete The Other Depending On The Existence Of Conditions Under Section 23.4.1.2 Of The Irr Of Ra 9184: (i) Select This Paragraph If Conditions (a), (c), And (d) Under Section 23.4.1.2 Of The Irr Of Ra 9184 Do Not Exist: Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. (ii) Select This Paragraph If Condition (a), (c), Or (d) Under Section 23.4.1.2 Of The Irr Of Ra 9184 Exists: Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 4. Interested Bidders May Obtain Further Information From Municipality Of Pamplona And Inspect The Bidding Documents At The Address Given Below During 8:00 Am- 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 27, 2024 From The Address Below. Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of A Non-refundable Amount Of Php 5,000.00 (fee For Bidding Documents) To The Municipal Treasurer Of Pamplona, Negros Oriental. 6. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 7. The Municipality Of Pamplona Will Hold A Pre-bid Conference On March 5, 2024 At The Office Of The Municipal Mayor Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before March 19, 2024. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On March 19, 2024 At The Municipality Of Pamplona, Office Of The Municipal Mayor. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. N/a. 10. The Municipality Of Pamplona Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Ronald A. Rojas Municipal Mayor’s Office Municipal Hall, Poblacion, Pamplona Negros Oriental 09751449538 Ronald.rojas38@gmail.com Pamplonito S. Catacutan Bac Chairman

Details: Description Item No. Item Description Qty. Unit Unit Price Total Price 1 Set Computer 1 Unit Specification: "processor: • 12m Cache, Up To 4.30 Ghz, 14 Nm, Desktop Vertical Segment, Socket • Base Frequency 2.90 Ghz, Bus Speed 8 Gt/s, Tdp 65 Watts • Supports Max Memory Size 128gb, Ddr4-2666 Memory Type, • 2 Max Memory Channel, Max Memory Bandwidth 41.6 Gb/s • Processor Graphics Uhd Graphics 630, Graphics Base Frequency 350 Mhz, Dynamic Frequency 1.10ghz, Graphics Video Max Memory 64gb " "motherboard: • Micro Atx Form Factor, Support For Above Processor • Support For Ddr4 2933/2666/2400/2133 Mhz Ram • Dual Channel Memory Architecture, *2 X Ddr4 Dimm Sockets • Integrated Graphics Processor-hd Graphics Support 1xd-sub Port, 1xhdmi Port • High Definition Audio, Up To 7.1 Channel, Gigabit Lan Chip 1gbps/100mbps • Standard I/o Connectors And Back Panel Connectors " "memory: • 8gb Ddr4 2666 Mhz, Dimm, Cl16, 1.2v-1.35v, 0 To 85 Degrees Operating Temperature " "storage: • 250gb M.2 2280 Nvme Nv2, Pcie 4.0 X4 Nvme, Operating Temperature 0°c~70°c, Dimensions 22mm X 80mm X 2.2mm " "monitor: • 21.5"" Inches Frameless Full Hd, 1920x1080@75hz, 1 X Hdmi 1.4, 1 X Vga Power And Hdmi 1.4 Cable, Panel Type: 3-side Nearedgeless, Va " Compatible Casing & Power Supply Usb Keyboard And Mouse: Usb Keyboard And Mouse Bundle "ups: • 650va/390watts, 220/230/240v 1 Phase 50hz/60hz • 4 (3 Ups + 1 Bypass) Socket, Battery 1 X 12v/7ah • Pc 180w With 19-21in Monitor 3 To 5 Minutes (depending On Load) " With 1 Year Warranty Wi-fi All-on-one Ink Tank Printer 2 Units "printer Type: Print, Scan, Copy " 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 33.0 Ppm / 15.0 Ppm*2 Iso 24734, A4 Simplex (black / Colour): Up To 10.0 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: 20 Copies Maximum Copy Resolution: 600 X 600 Dpi Maximum Copy Size: A4, Letter Iso 29183, A4 Simplex (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 (black / Colour): Up To 11 Sec / 28 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 Print Margin: 0 Mm Top, Left, Right, Bottom Via Custom Settings In Printer Driver*3 Mobile And Cloud Solutions: Epson Connect Features: Epson Iprint, Epson Email Print, Remote Print Driver Other Mobile Solutions: Epson Smart Panel 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 " Noise Level: Pc Printing/ Premium Glossy Photo Paper "best Photo: Sound Power (black / Colour) 5.1 / 5.2 B(a), Sound Pressure (black / Colour) 38 / 39 Db(a) " "pc Printing / Plain Paper Default*4: Sound Power (black / Colour) 6.4 / 6.2 B(a), Sound Pressure (black / Colour) 50 / 48 Db(a) " Dimensions And Weight: Dimensions (w X D X H): 375 X 347 X 179mm Weight: 3.9 Kg Consumables: "black Ink Bottle: Page Yield*5: 4,500 Pages Order Code: 003 (c13t00v100 / C13t00v199 (indonesia)) " "cyan Ink Bottle:page Yield*5: 7,500 Pages (composite Yield) Order Code: 003 (c13t00v200 / C13t00v299 (indonesia)) " "magenta Ink Bottle:page Yield*5: 7,500 Pages (composite Yield) Order Code: 003 (c13t00v300 / C13t00v399 (indonesia)) " "yellow Ink Bottle:page Yield*5: 7,500 Pages (composite Yield) Order Code: 003 (c13t00v400 / C13t00v499 (indonesia)) " Electrical Specifications: Rated Voltage: Ac 220-240 V Rated Frequency: 50-60 Hz Operating: 12.0 W Sleep: 0.7 W Power Off: 0.2 W Standby: 4.5 W Interface: Usb: Usb 2.0 Network: Wi-fi, Wi-fi Direct Network Protocol: Tcp/ipv4, Tcp/ipv6 Network Management Protocols: Snmp, Http, Dhcp, Apipa, Ping, Ddns, Mdns, Slp, Wsd, Lltd Total

Details: Description Invitation To Bid For The Procurement Of One Hundred Thirty (130) Units Of Continuous Ink Printers For Public Attorney’s Office For Fy 2025 Purchase Request No. 836-10-2024 (early Procurement Activity) (through Public Bidding Pursuant To 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184) 1. The Public Attorney’s Office, Through The National Expenditure Program For Fiscal Year 2025 Intends To Apply The Total Amount Of One Million Three Hundred Thousand Pesos (php 1,300,000.00), Being The Abc To Payments Under The Contract For The Subject Procurement For The Public Attorney’s Office, Described As Follows: One Hundred Thirty (130) Units Of Continuous Ink Printers Approved Budget For The Contract (php 1,300,000.00) Delivery Schedule: Staggered Delivery Payment Terms: Immediately After The Issuance Of Inspection And Acceptance Report For The Complete Delivery Of Goods. Quantity Product Delivery Schedule (after Issuance Of Notice To Proceed) 130 Units Continuous Ink Printer Print, Scan, Copy ● Print Speed: Draft A4 (black / Color): Up To 20 Ppm / 15 Ppm Or Higher ● Print Quality Black (best) Up To 1200 X 1200 Rendered Dpi ● Print Quality Color (best) Up To 4800 X 1200 Optimized Dpi Color ● Media Sizes Supported: A4; B5; A6; Dl Envelope, Legal ● Weight (supported) Plain Paper: 60 To 90 G/m²; Envelopes: 75 To 90 G/m²; Cards: Up To 200 G/m²; Photo Paper: Up To 300 G/m² ● Connectivity: 1 Hi-speed Usb 2.0 (device); 1 Bluetooth; 1 Wi-fi 802.11b/g/n; 1 Wi-fi Direct ● Copying: Copy Speed Black (iso) Up To 10 Cpm; Copy Speed Color (iso) Up To 2 Cpm; Copy Resolution (black Text) Up To 1200 Dpi; Copy Resolution (black Graphics) Up To 1200 Dpi; Copy Resolution (color Text And Graphics) Up To 1200 X 1200 Dpi Or Higher ● Scanning: Scanner Type: Flatbed Scan Resolution, Optical: Up To 1200 Dpi Scan Size, Maximum: 216 X 297 Mm Scan File Format: Jpg; Pdf; Png; Tiff; Heif Scan Technology: Contact Image Sensor (cis) ● Paper Handling: Number Of Paper Trays: 1 Standard Paper Input Capacity: Up To 100 Sheets Output Capacity: Up To 30 Sheets ● Consumables: Black Ink Bottle: Page Yield: Up To 6,000 Pages Or Higher Cyan Ink Bottle: Page Yield Up To 6,000 Pages (composite) Or Higher Magenta Ink Bottle: Page Yield Up To 6,000 Pages (composite) Or Higher Yellow Ink Bottle: Page Yield Up To 6,000 Pages (composite) Or Higher ● Electrical Specifications: Rated Voltage:ac 110-240 V ● Usb: Usb 2.0 ● Power Cord ● Manual Requirements: 1. Certification Of Bidder Issued By Its Authorized Representative/official, Identifying Whether It Is A Manufacturer, Supplier Or Distributor Of The Items Subject Of Procurement. If Bidder Is Not The Manufacturer, A Certification From The Manufacturer That The Bidder Is Its Authorized Seller/distributor/dealer Must Also Be Submitted. If Bidder Is A Reseller, A Certification From Its Manufacturer That The Bidder Is Its Authorized Reseller. 2. 2 Years Warranty Of Parts, Labor And Office/onsite Support, Certificate From Manufacturer. ( 65 Units) 30 Calendar Days (65 Units) 60 Calendar Days *for Strict Compliance. Subject To The Rules On Liquidated Damages 2. The Public Attorney’s Office Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required To Be Accomplished Within The Schedule Specified Above Within The Period Indicated Above, Upon Receipt Of Notice To Proceed/deliver. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Pao-bids And Awards Committee And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 29 October 2024 Tuesday From The Given Address And Website Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos For (php 5,000.00) The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Public Attorney’s Office Will Hold A Pre-bid Conference On 07 November 2024 Thursday Time: 10:30a.m. At The Pao Central Office Library At Pao- Central Office, 5th Floor Doj Agencies Bldg., Nia Road Corner East Avenue, Diliman Quezon City And/or Through Video Conferencing Or Webcasting Via Zoom , Which Shall Be Open To Prospective Bidders. Zoom Link Meeting Id: 515 038 7823 With Passcode: Pbac2024. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 21 November 2024 Thursday 9:30a.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On 21 November 2024 Thursday 10:30a.m. At The Given Address Below And Accessible Via Zoom . Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Zoom Link Meeting Id: 515 038 7823 With Passcode: Pbac2024. 10. The Public Attorneys Office Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Atty. Miguel Narciso A. Ilagan Pbac, Head Secretariat Engr. Angela Maramag-prado Pbac, Secretariat Member Public Attorney’s Office Doj Agencies Building, Nia Road Corner East Avenue, Diliman, Quezon City Telephone Number 929-94-36 Locals 121, 122, & 131 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Pao Website: Pao.gov.ph 28 October 2024 For The Pbac Chairman: Atty. Ronald Jerome P. Nieves Vice-chairperson, Pbac Public Attorney Iv Officer-in-charge Legal Research Service

Details: Description Republic Of The Philippines Cswdo Government Of Ormoc City P.r. No.: 242178 Bids And Awards Committee Quotation No.: 244751-2666 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 30 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 253,500.00 Activities Schedule From To 1 Issuance Of Canvass Friday August 30, 2024 Wednesday September 04, 2024 2 Submission Of Canvass Thursday September 05, 2024 10:00 Am 3 Opening Of Canvass Thursday September 05, 2024 2:00 Pm # Item And Description Qty Unit Cost Total 1 Laptop 2 Unit Specifications: Processor: Base Freq. 1.8 Ghz Cores : 10 Threads 12 ; Cache: 12 Mb 16 Gb Ram; 512 Gb Ssd ; Graphics ; 15.6 Ips Fhd; License Os & Office With Bag 2 Printer, 3-in-1 (multi-function) 4 Unit Brand New Printer Specification: Printer Type: Print, Scan,copy Fax W/ Adf Printing Technology: Printhead Print Direction: 180 X 1, Nozzles Black 59 X 1 Per Color (cyan,magenta,yellow) Maximum Resolution: Bi-directional Printing Minimum Ink Droplet Volume: 3.0 Pl (print Speed Draft Text: Memo A4(black/color)-up To 33.0ppm/15.0ppm A4(black/color)-up To 10.0ipm/5.0ppm Copying: Copy Speed 180,29183 A4(black/color-up To 7.7ipm/3.8ipm Maximum Copies From Standalone-99 Copies Reduction/enlargement-25-400% Maximum Copy Resolution-600x600 Dpi Maximum Copy Size-legal Scanning Paper Handling Paper Feed Metghod: Friction Head Number Of Paper Tray: 1 Paper Hold Capacity Input Capacity: Up To 100 Sheets Of Plant Paper (80g/m) Up To 20 Sheets Of Premium Glossy Paper Paper Size: Legal ,indian-legal(215x345mm)8.5x13" Letter,a4,16k(195x270mm),85,a5,b6,a6 (100x148mm),5x7",5x8'',4x6 Envelopes;#10,dl,c6 Maximum Paper Size:215.9x1200mm Print Margin: 0 Mm Top,left,right,bottom Via Custom Setting In Printerdriver Interface Usb:usb 2.0 Network: Ethener,wi-fi,ieee802,11b/g/n,wi-fi Direct Network: Protocol Tcp/ipv4,tcp/ipv6 Control Panel Lcd Screen: 1.44 Color Lcd Screen 3 Camera 1 Unit Image Sensor Type: Cmds Sensor Aspect Ratio: 3:2 Image Sensor Size: Approx. 22.3 X 14.9 Mm Effective Pixels: Approx. 24.1 Megapixels Image Type: Jpeg, Raw(14-bit), Raw+jpeg Simultaneous Recording Possible: Pixels Recorded: L (large) 24 Megapixels (6000x4000) M (medium) Approx,10.6 Megapixels (3984 X 2656) S1 (small 1) Approx. 5.9 Mrgapixels (2976x1984) S2 (small 2) Approx. 2.5 Megapixels (1920 X 1280) S3 (small 3) Approx. 350,000 Pixels(720 X 480) Raw 24 Megapixels (6000x4000) Picture Style: Auto ,standard,portrait, Landscape, Neutral, Faithful, Monochrome, User Def. 1-3 View Finder Type: Eye Level Pentamirror Coverage: Vertical/horizontal Approx. 95%(with Eyepoint Approx.21mm Lcd Monitor Type: Tft Color Liquid Crystal Monitor Monitor Size And Dots: Approx. 7.5cm (3.0in)(4:3) With Approx. 920,000 Dots Af Points: 9-point (all Af Points Support F/5.6. Cross-type Af With Center Af Point Focusing Brightness Range (via View Flinder) Ev 0-18 Center Af Point) Ev 1-18 (other Af Points) With One Shot Af, At Room Temperature, Iso 100) Focus Operation: One Shot Af, Ai Servo Af, Ai Focus Af Metering Mode: 63-zone Ttl Open - Aperture Metering Evaluate Metering/partial Metering /center-weightened Average Metering Iso Range Expansion: 100-6400 (expandable To 12800) Shutter Speed: 1/4000sec. To 30 Sec. (total Shutter Speed Range Varies By Shooting Mode.,bulb, X-sync At 1/200 Sec. Continous Shooting Speed: Max. Approx 3.0 Shots/sec. Live View Shooting Focus Method: Contrast Detection (flexizone-single, Face Detection Live Mode), Phase-difference Detection (quick Mode) Recording Format: Mdv Movie: Mpeg-4 Avc/h.264/ Variable (average) Blt Rate Audio: Linear Pcm Recording Size And Frame Rate: 1920 X 1080 (full Hd): 30p/ 25p/24p / 1280 X 720 (hd) : 60p/50p / 640 X 480 (vga) : 30p/25p Creative Filters: Grainy B/w, Soft Focus, Fish-eye Effect, Toy Camera Effect, Miniature Effect Dimensions (w X H X D): Approx, 129.0 X 101.3 X 77.6 Mm Weight (cipa Compliant) : Approx, 475 G (including Battery And Card), Approx, 427 G (body Only) And Bag 4 Keyboard & Mouse (set) 10 Set Note : All It Related Items Above Must Be Delivered In Compliance With The Required Technical Specification Or Its Equivalent Or Higher Ans Must Be Compatible With The Existing Lgu Systems And With Warranty Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2024-08-242178 Printed Name/signature/date

Details: Description Please Quote Your Prices For The Article Described Below Including Philippine Taxes. In Your Offer Please Specify Brand Or Any Pertinent Data Of Your Product Or Services For Proper Information And Guidance. Please Do Not Quote For Any Article/services That Are Not Found In Your Stock In Order To Prevent Delay Or Non-delivery Which May Debar You From Further Participation In The Canvass. Sign Legibly The Canvass On Space Provided For Your Signature After Submitting Your Quotation, Otherwise Your Bid Will Be Considered Invalid. The Contract Will Be Awarded Only To The Bonafide Dealers Whose Proposals Appeared To Be The Most Advantageous To The Government, But The Right Is Reserved To Reject Or To Accept Only All Item And Bids To Were Any Formalities Thereof As To Committee On Bids And Awards May Determine. In The Case Of A Dispute Between The Procuring Entity And The Supplier, The Dispute Shall Be Resolved In Accordance With Republic Act 9285 (“r.a. 9285”), Otherwise Known As The “alternative Dispute Resolution Act Of 2004.” Venue Of All Legal Actions Shall Be In The Proper Courts Of Tacurong City, Sultan Kudarat Only To The Exclusion Of All Other Courts. Please Submit Your Quotation/ Requirements For The Following Items On Or Before February 27, 2024, 5:00pm At Skwd-main Office, Tacurong City. The Following Documentary Requirements Shall Be Submitted Upon Submission Of Request For Quotation Or Prior To Award Or Payment, To Wit: 1. Mayors Permit/busines Permit 2. Philgeps Registration Number 3. Income Tax Return - For Projects With An Abc Of 500,000 And Above 4. Omnibus Sworn Statement - For Projects With An Abc Of 50,000 And Above Failure To Submit The Abovementioned Documentary Requirements Will Be A Valid Reason Not To Process Payment. 1 1 Unit Procurement Of Computer Printer Wifi Printer (up To A3) With Scanner Specifications: Printing: Nozzle Configuration: 800 X 1 Nozzles Black, 256 X 1 Nozzles Per Colour (cyan, Magenta, Yellow Print Direction: Bi-directional Printing Maximum Resolution: 4800 X 2400 Dpi Minimum Ink Droplet Volume: 3.8 P Print Speed: Draft Text - Memo, A4 (black#1 / Colour#2) - Up To 32.0 Ppm / 22.0 Ppm Iso 24734, A4 (black / Colour) - Simplex: Up To 25.0 Ipm / 12.0 Ipm | Duplex: Up To 16.0 Ipm / 9.0 Ipm Iso 24734, A3 (black / Colour) - Simplex: Up To 13.5 Ipm / 6.0 Ipm | Duplex: Up To 10.0 Ipm / 5.0 Ipm First Page Out Time (black / Colour), A4 - Simplex: Up To 5.5 Sec / 8.5 Sec | Duplex: Up To 11 Sec / 17 Sec Photo Default - (border / Borderless) - Approx. 43 Sec Per Photo (border) / 52 Sec Per Photo (borderless) Printer Language - Esc/p-r, Esc/p Raster Automatic 2-sided Printing - Yes (up To A3) Copying: Copy Speed: Iso 29183, A4 (black / Colour), Flatbed - Simplex: Up To 23.0 Ipm / 10.0 Ipm Iso 24735, A4 (black / Colour), Adf - Simplex: Up To 22.5 Ipm / 10.0 Ipm | Duplex: Up To 15.5 Ipm / 7.5 Ipm Maximum Copies From Standalone - 999 Copies Reduction/enlargement - 25 - 400% Maximum Copy Resolution - 600 X 600 Dpi Maximum Copy Size - A3 Scanning: Scanner Type: Flatbed Colour Image Scanner Sensor Type: Cis Optical Resolution: 1200 X 2400 Dp Maximum Scan Area: 297 X 431.8 (mm) Scanner Bit Depth: Colour: 48-bit Input, 24-bit Output Grayscale: 16-bit Input, 8-bit Output Black & White: 16-bit Input, 1-bit Output Scan Speed (flatbed / Adf): Monochrome 200dpi: Flatbed: 5 Sec | Adf (simplex / Duplex): Up To 26.0 Ipm / 11.5 Ipm Colour 200dpi: Flatbed: 10 Sec | Adf (simplex / Duplex): Up To 9.0 Ipm / 6.0 Ipm Fax Function Type Of Fax: Walk-up Black-and-white And Colour Fax Capability Receive Memory / Page Memory: 6mb, Page Memory Up To 550 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: A5, A4, A3, B5, B4, Half Letter, Letter, Legal, 11 X 17" Adf: A5, A4, A3, B5, B4, Half Letter, Letter, Legal, 11 X 17" Receiving Paper Size: Half Letter, A5, B5, A4, Letter, Legal, B4, 11 X 17”, A3, A3+ Speed Dial / Group Dial: Up To 200 Numbers, 199 Groups " Fax Features: Pc Fax (transmission/receive), Automatic Redial, Address Book, Broadcast Fax (mono Only), Transmit Reservation, Polling Reception, Fax Preview, Memory Reception, Fax To Email, Fax To Folder, Automatic 2-sided Fax" Adf Function Support Paper Thickness: 64-95 G/m2 Paper Capacity: 50 Sheets Card Slot/usb Host Function Type Of Direct Printing: Usb Memory Paper Handling Paper Feed Method: Friction Feed Number Of Paper Trays: 3 (front 2, Rear 1) Paper Hold Capacity: "input Capacity: Cassette 1: 250 Sheets For A4 Plain Paper (80 G/m2), 50 Sheets For Premium Glossy Photo Paper Cassette 2: 250 Sheets For A4 Plain Paper (80 G/m2) Rear Slot: 50 Sheets For A4 Plain Paper (80 G/m2), 20 Sheets For Premium Glossy Photo Paper" Output Capacity: 125 Sheets For A4 Plain Paper (80g/m2), 20 Sheets For Premium Glossy Photo Paper Paper Size: A3, Super B (13 X 19"), Indian Legal, Letter, A4, 16k (195 X 270mm), 8k (270 X 390mm), Executive (7.25 X 10.5"), B4, B5, A5, B6, A6, 8.5 X 13", 5 X 7", 4 X 6", 8 X 10", Legal (8.5 X 14"), 16:9 Wide, Envelopes: #10, Dl, C6, C4 Maximum Paper Size: 329 X 6000mm Print Margin: 3mm Top, Left, Right, Bottom Via Custom Settings In Printer Driver 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, Sntp, Slp, Wsd, Lltd Control Panel Lcd Screen: Colour Lcd Touch Screen Consumables Black Ink Bottle: 7,500 Page Yield Cyan Ink Bottle: 6,000 (composite Yield) Magenta Ink Bottle: 6,000 (composite Yield) Yellow Ink Bottle: 6,000 (composite Yield) Maintenance Box: Delivery Term: Thirty (30) Cd

Details: Description 1 Lot Procurement | Total Cost: 230,700.00 Item Description Quantity Unit Total Cost "laptop Computer *basic Range *15.6"" *# Of Cpu Cores: At Least 4 *# Of Threads: At Least 8 *max. Boost Clock At Least 4.3 Ghz *base Clock: At Least 2.8 Ghz *default Tdp: Atleast 15w *total Of Cache: Atleast 6mb *memory: At Least 16 Gb *storage: At Least 215 Gb Ssd *battery: At Least Litium Ion Plymer *life At Least 12.5h *ports: 1x Hdmi Output *1 Usb Port *1 Type C Usb Port *2x Usb-a, With Headphone Jack, Microphone Input, Bluetooth, Wifi*camera: 720p With Mic *1 Year Warranty" 4 Unit 170,000.00 "printer *printer Type: Print, Scan, Copy, Fax With Adf *printing Technology: *print Method: Precision Core Printhead Minimum Ink *droplet Volume: 3.3 Pl *printer Language: Esc / P-r *print Direction:bi-directional Printing *nozzle Configuration: 400 X 1 Nozzles (black), 128 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) *maximum Resolution: 4800 X 1200 Dpi Automatic 2-sided *printing: Yes (up To A4 / Letter) *print *speed:photo Default - 10 X 15 Cm / 4 X 6 "" *1: Approx. 71 Sec Per Photo (border) / 95 Sec Per Photo (borderless)2 *draft, A4 (black / Colour): Up To 38.0 Ppm / 24.0 Ppm *2 Iso 24734, A4 Simplex (black / Colour): Up To 17.0 Ipm / 9.0 Ipm *2 *iso 24734, A4 Duplex (black / Colour): Up To 7.0 Ipm / 5.0 Ipm *2 *iso 24734, A3 Simplex (black / Colour): Up To 3.5ipm / 2.3 Ipm *2 *first Page Out Time From Ready Mode (black / Colour): Simplex: Up To 10 Sec / 16 Sec *copy Function: Maximum Copies From *standalone: 99 Copies *reduction / *enlargement: 25 - 400% *maximum Copy Size: Legal *copy Resolution: *max: 600 X 600 Dpi *copying: *iso 29183, A4 Simplex Flatbed (black / Colour): Up To 11.5 Ipm / 5.5 Ipm *scanning: *scanner *type: Flatbed Colour Image Scanner *sensor Type: Cis *optical Resolution: 1200 X 2400 Dpi *maximum Scan Area: 216 X 356 (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: 13 Sec / Up To 5.0 Ipm 200dpi, Colour: 28 Sec / Up To 5.0 Ipm *adf Specifications: Support Paper *thickness: 64-95 G/m2 *paper Capacity: 35 Sheets *fax Function: *type Of Fax: Walk-up Black-and-white And Colour Fax Capability Receive Memory / Page *memory: 1.1mb, Page Memory Up To 100 Pages *error Correction *mode: Itutt.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): B5, A5, A4, Letter, Legal Transmission Paper Size (adf): A4, Letter, Legal *receiving Paper Size: B5, B4, A5, Letter, Legal, A3 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, Fax Preview *paper Handling: *number Of Paper Trays: 2 (front 1, Rear 1) Standard Paper Input *capacity: *cassette: 250 Sheets For A4 Plain Paper (80g/m2), 20 Sheets For Premium Glossy Photo Paper *rear Slot: 20 Sheets For A3+ Plain Paper (80 G/m2)*output Capacity: 30 Sheets For A4 Plain Paper (80 G/m2), 20 Sheets For Premium Glossy Photo " 1 Unit 46,700.00 "paper *maximum Paper Size: 329 X 1200 Mm *paper Sizes: A3, A3+, Super B, Us B (11 X 17""), Legal, Indian Legal, Letter, A4, 16k (195 X 270mm), 8k (270 X 390mm), Executive, B4, B5, A5, B6, A6, Hagaki (100 X 148mm), Mexico-oficio, 8.5 X 13"", Offico9, Half-letter, 5 X 7"", 4 X 6"", 8 X 10"", 11 X 14"", 16:9 Wide, *envelopes: #10, Dl, C6, C4 *paper Feed *method: Friction Feed *print Margin: 0mm Top, Left, Right, Bottom Via Custom Setting In Printer Driver (except Plain Paper) *3 Mobile And Cloud *solutions: Epson *connect Features: Epson Iprint, Epson Email Print, Remote Print Driver, Scan To Cloud Other Mobile *solutions: Apple Airprint, Mopria Print Service Supported Os And Applications: *supported Os: Mac Os X 10.6.8 Or Later Windows Xp / Vista / 7 / 8 / 8.1 / 10, Windows Server 2003 / 2008 / 2012 / 2016 / 2019 *noise Level: Pc Printing / Plain Paper Default*4: Sound Power (black / Colour) 6.8 B(a) / 6.3 B(a), Sound Pressure (black /colour) 55 Db(a) / 50 Db(a) *dimensions (w X D X H): 498 X 358 X 245mm *weight: 9.7 Kg *1 Year Warranty" "printer *printer Type:print, Scan, Copy *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 *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 33.0 Ppm / 15.0 Ppm*2 *iso 24734, A4 Simplex (black / Colour):up To 10.0 Ipm / 5.0 Ipm*2 *first Page Out Time From Ready Mode (black / Colour):approx. 10 Sec / 16 Sec*2 *1 Year Warranty" 1 Unit 14,000.00 Note: Delivery Period: Within Thirty (30) Calendar Days Partial Bid Is Not Allowed Download And Use The Official Canvass Form In The Associated Components Please Fill In The Savings/current Account Name & Account Number

Details: Description Unit Description Quantity Unit Cost Total Cost Unit "computer Server (branded) Computer Server (branded – Tower Type/rack Type) 1 500,000.00 500,000.00 1. Branded 2. Tower Type (with Conversation Kit/rack Mountable) 3. Dual Eight Xeon Or Higher 4. Processor: Two (2) Intel Xeon Silver Processor With Eight (8) Core Processor, 11m Cache 2.10ghz Or Higher 5. Memory: 80gb Ram (4x16gb Rdimm, 2133m/s (single Rank, X4 Data Width) Must Support Up To 192gb Memory 6. Hardisk: At Least 3tb Storage In Hot Plug Hard Drive 7. Raid Controller: Raid Levels 0,1,5,6,10 With Non-violate Cache Onboard The Controller (pci-e12gbps Adaptor With Built-in Battery For Data Protection) 8. With Built-in Or Add On 4 X 1gbe Ports 9. Graphic Processing Units 10. 8x Dvd Writer, Dual Layer, Double Layer 11. Usb/ps2 Keyboard & Optical Mouse With Scroll Button With Pad 12. 17 Lcd Color Monitor –meets Fcc With Power Cord 13. Power Supply: Redundant Hot Pluggable Psu 750-1100w 14. With Two (2) Usb 2.0 Ports In Front 15. Physical On-board Hardware Diagnosis Light For Power, Cpu, Motherboard, Hard Disk And Lan 16. Software: (with Burn Dvd & Complete And Recovery Cd A. Burn Installation Dvd & Complete Original User’s Manual Of Windows Server 2019 Total Core License 25 Device Cal License Subscription Per Server B. With (1) Year Warranty On Dvd Against Media Defect C. Anti-virus Software Full Product With One (1) Year Subscription 17. With The Following Accessories: A. Keyboard And Mouse B. With Burn Cd Operating System (windows 2019) 18. Virtual Machine Compatible, Compatible Ms Sql Or Its Alternate Relational Database Management System (rdbms) *warranty: Three (3) Years On Parts And Labor From Authorized Service Centers With Global Repair Coverage. *warrants That The Devices/products Purchased, Including Hardware Components And Accompanying Accessories, Shall Be Free From Defects In Material And Workmanship From The Date Of Purchase. * Provides With Prompt And Efficient Support To Address Any Inquiries Or Concerns Related To The Devices/products. * In The Event That The Devices/products Develop A Covered Defect During The Warranty Period, And Service Requires The Devices/products To Be Shipped, The Supplier Will Cover The Cost Of Shipping Both Ways For Valid Warranty Claims Within The Warranty Period. Or Replaced The Product/device If Unrepairable Within The Covered Warranty Period. " Set "computer Set (doh Standard, Not Integrated) 6 70,000.00 420,000.00 1. Branded – Traditional Tower Desktop 2. Processor: Intel Core I5 Or Up 3. Base Frequency: 2.9 Ghz. 4. Turbo Frequency: 4.8 Ghz. 5. Cache: 16mb Cache 6. No. Of Cores: 8 Cores 7. Lithography: 14mm 8. Threads: 16 Threads 9. Thermal Design: 69w 10. Memory: 8gb Ram 11. Storage/hard Disk: 1 Tb Hard Drive, 7200rpm, 3.5” + 256gb Solid State Drive 12. Graphics/video Processor: 4gb 13. Network Interface: Gigabit Ethernet 10/100/1000 14. Wireless Lan: Wi-fi 802.11 Ax; Bluetooth Version 5.0 15. Standard I.o Ports: 16. Front: Two (2) Usb 3.0 Ports; Two (2) Usb 2.0 Ports; 17. Rear: Two (2) Usb 3.0 Ports; Two (2) Usb 2.0 Ports; 18. One (1) Usb Type C Port 19. One (1) Headphone/speaker/combo Jack 20. One (1) Ethernet Rj-45 Port 21. One (1) Hdmi Port 22. One (1) Display Port 23. Pointing Devise: Usb Optical Mouse With No. Mouse Pad 24. Input Device; Usb Keyboard With Numeric Keypad 25. Security: Usb Enabled/disable (via Bios) Power-on Password (via Bios) Setup Password (via Bios) 26. Operating System: Windows 10 Professional 64-bit Or Higher 27. Software: Ms Office 2013 Or Higher Standard Edition Full Display Screen: 1. Branded 2. 21.5” Led Monitor (vga) + Hdmi) 3. Resolution: 1920 X 1080 *warranty: One (1) Year On Parts And Labor From Authorized Service Centers With Global Repair Coverage. *warrants That The Devices/product Purchased, Including Hardware Components And Accompanying Accessories, Shall Be Free From Defects In Material And Workmanship From The Date Of Purchase. * Provides With Prompt And Efficient Support To Address Any Inquiries Or Concerns Related To The Devices/products. * In The Event That The Device/product Develop A Covered Defect During The Warranty Period, And Service Requires The Devices/products To Be Shipped, The Supplier Will Cover The Cost Of Shipping Both Ways For Valid Warranty Claims Within The Warranty Period. Or Replaced The Product/device If Unrepairable Within The Covered Warranty Period. Unit "document Scanner 1 40,000.00 40,000.00 1. Branded 2. Color And Bit Grayscale, 300 Dpi/600 Dpi (automatic Switch) 3. Scanning Speeds Of Up To 35 Ppm / 70 Ipm 4. Automatic Document Feeder (adf) Of Up To 100 Sheets 5. Daily Duty Cycle Of 4,000 Pages 6. One-pass Duplex Scanning 7. Wireless Connectivity 8. Interface: Usb 3.2 Gen 1, Wi-fi (802.11 B/g/n), Wi-fi Direct (max 8 Connections) 9. Supported Os: Windows 7 / 8 / 8.1 / 10 / Server 2003 / Server 2008 / Server 2012 / Server 2016 / Server 2019 10. Mac Os X 10.6.8 Or Later 11. File Format: Standalone: Jpeg, Pdf, Tiff " Pieces "electric Stapler 2 35,000.00 70,000.00 - Branded - 70-sheet Capacity Heavy-duty Electronic Stapler Provides Flat Clinch Stapling And Features Super Quiet Motor And Uses High-capacity 5,000-staple Cartridge. - A Heavy-duty Motor With Super-quiet Operation. - Staples Up To 5,000 Times Without Reloading; Up To 70 Sheets At A Time. - Flat-clinch Staple Closes Flat So Papers Stack Neatly And Evenly. - Auto With Safety Shut-off Or Manual Stapling For Perfect Positioning Of Staple Every Time. -free 1 Box Of Cartridge *warranty: One (1) Year On Parts And Labor From Authorized Service Centers With Global Repair Coverage. *warrants That The Devices/product Purchased, Including Hardware Components And Accompanying Accessories, Shall Be Free From Defects In Material And Workmanship From The Date Of Purchase. * Provides With Prompt And Efficient Support To Address Any Inquiries Or Concerns Related To The Devices/products. * In The Event That The Device/product Develop A Covered Defect During The Warranty Period, And Service Requires The Devices/products To Be Shipped, The Supplier Will Cover The Cost Of Shipping Both Ways For Valid Warranty Claims Within The Warranty Period. Or Replaced The Product/device If Unrepairable Within The Covered Warranty Period. " Unit "flatbed Scanner 1 30,000.00 30,000.00 1. Branded 2. Duty Cycle Up To 1,500 Pages Per Day 3. Scan Speed Up To 25ppm/10ipm (300 Dpi) 4. 3-pass Duplex Adf 5. Supported Os: Windows Xp / Vista / 7 / 8 / 8.1 / 10 And Up 6. Windows Server 2003 / 2008 / 2012 7. Mac Os X 10.6.8 Or Later 8. Scanner Driver Compatibility: Twain, Isis, Sane, Wia, Ica 9. Connectivity: Standard Usb 3.0 *warranty: One (1) Years On Parts And Labor From Authorized Service Centers With Global Repair Coverage. *warrants That The Devices/product Purchased, Including Hardware Components And Accompanying Accessories, Shall Be Free From Defects In Material And Workmanship From The Date Of Purchase. * Provides With Prompt And Efficient Support To Address Any Inquiries Or Concerns Related To The Devices/products. * In The Event That The Device/product Develop A Covered Defect During The Warranty Period, And Service Requires The Devices/products To Be Shipped, The Supplier Will Cover The Cost Of Shipping Both Ways For Valid Warranty Claims Within The Warranty Period. Or Replaced The Product/device If Unrepairable Within The Covered Warranty Period. " Unit "laptop 2 75,000.00 75,000.00 1. Branded 2. Processor: Intel Core I5; 2.5ghz Or Up 3. Display & Weight:(min)13´ Wxga Tft Lcd & (max) 2.5 Kilos 4. Memory: 8 Gb Or Up 5. Hard Disk: 500 Gb / 512 Gb Ssd M.2 2242 Pcie 6. Disc Drives: Multi-drive Double Layer Dvd+rw 7. Network: Gigabit(10/100/1000mbps) Lan / Wireless Connectivity: Wi-fi Certified 6™ (2x2) And Bluetooth® 5.2 Combo (supporting Gigabit Data Rate) 8. Video Graphics: Built-in 1gb Shared Memory 9. Sound: Built-in Speakers / Sound System 10. Touchpad Or Trackball Pointing Device 11. Mouse: Optical W/ Scroll Button (usb) 12. Battery: Li-ion Battery (over Three (3) Hours Battery Life) W/ Availability Of Replacement Battery Guaranteed For At Least Five(5) Years After End Of Production 13. Slots/ports : External Monitor, Headphone Port, Line In Mic Or Headphone/microphone Combo Port; Rj 45; Wi-fi; Bluetooth; One(1) Hdmi; Two (2) Usb 2.0 High Speed Usb Ports (min) & Security Lock Slot 14. With Built-in Hd Web Cam 15. Carrying Bag/case - Backpack Type 16. Other: Energy Star 6.1 Compliance 17. Software:(with Installer And/ Or Recovery Cd Each And Licenses) Os: Windows 10 Pro 32-bit Oem License Or Higher ‡ Office Tools: Ms Office 2013 Pro Oem License Or Higher ‡ Anti-virus: Full Product W/ One(1) Year Subscription *warranty: One (2) Year On Parts And Labor From Authorized Service Centers With Global Repair Coverage. *warrants That The Devices/product Purchased, Including Hardware Components And Accompanying Accessories, Shall Be Free From Defects In Material And Workmanship From The Date Of Purchase. * Provides With Prompt And Efficient Support To Address Any Inquiries Or Concerns Related To The Devices/products. * In The Event That The Device/product Develop A Covered Defect During The Warranty Period, And Service Requires The Devices/products To Be Shipped, The Supplier Will Cover The Cost Of Shipping Both Ways For Valid Warranty Claims Within The Warranty Period. Or Replaced The Product/device If Unrepairable Within The Covered Warranty Period. " Unit "printer (high-end) 6 15,000.00 90,000.00 Computer Printer, (print, Scan, Copy) All-in-one Tank 1. Branded 2. Printer Type: All In One Printers 3. Double Sided Printing: Yes 4. Print Method: Inkjet 5. Printer Features: Auto Duplex Printing, Borderless Printing, Integrated Ink Tank System 6. Ports/ Interface: Usb 2.0 7. Print Colour: Colour 8. Printer Connectivity Type: Air Print, Usb, Wifi 9. Paper Input - Paper Tray #1 - Portrait: A4, Letter, Legal, Mexico Legal, India Legal, Folio, Executive, B5, A5, B6, A6, C5 Envelope, Com-10, Dl Envelope, Monarch, Photo (4"" X 6"")/(10 X 15 Cm), Photo 2l (5"" X 7"")/(13 X 18 Cm), Index Card (5"" X 8"")/(13 X 20 Cm) 10. Automatic Document Feeder: Yes 11. Adf Capacity: 10-20 Sheets 12. Power Source: Ac 220 - 240v 50/60hz 13. Supported Os: Windows® Operating System: Windows® 7 Sp1/8.1/10 Server 2008/2008 R2/2012/2012 R2/2016/2019 *warranty: One (1) Year On Parts And Labor From Authorized Service Centers With Global Repair Coverage. *warrants That The Devices/product Purchased, Including Hardware Components And Accompanying Accessories, Shall Be Free From Defects In Material And Workmanship From The Date Of Purchase. * Provides With Prompt And Efficient Support To Address Any Inquiries Or Concerns Related To The Devices/products. * In The Event That The Device/product Develop A Covered Defect During The Warranty Period, And Service Requires The Devices/products To Be Shipped, The Supplier Will Cover The Cost Of Shipping Both Ways For Valid Warranty Claims Within The Warranty Period. Or Replaced The Product/device If Unrepairable Within The Covered Warranty Period. " Box "staple Cartridge 3 3,500.00 10,500.00 Staple Cartridge - Box Of 5000 - Compatible For Electronic Stapler - Fastens Up To 70 Sheets *warrants That The Devices/product Purchased, Including Hardware Components And Accompanying Accessories, Shall Be Free From Defects In Material And Workmanship From The Date Of Purchase. * Provides With Prompt And Efficient Support To Address Any Inquiries Or Concerns Related To The Devices/products. * In The Event That The Device/product Has Defect Supplier Shall Replace The Product/device. " Unit "uninterruptible Power Supply" 6 7,000.00 42,000.00 1. Branded 2. 1kva Uninterruptible Power Supply (ups) 3. 1000 Va Capacity W/ Built -in Avr 4. Available 4 Outlets At 220 Volts Output 5. Provides Lighting, Transient, Overload 7 Short Circuit Protection 6. 100v -220v At 50 -60 Hz Operation Pieces "uninterruptible Power Supply (ups) Server" 1 42,000.00 42,000.00 - Branded - Capacity: 2000va/1800w - True Online Double Conversion - Rack/tower Convertible Design - Lcd/led Double Display - 0.9 Output Power Factor - Hot Swappable Battery - Support Eco Operation Mode - Cold Start - Built-in Communication Ports (usb & Serial) - Optional Snmp Card For Monitoring - Comprehensive Lcd Allows Easy Monitoring And Access Of Ups Status Input -nominal Input Voltage 220/230/240vac -operating Voltage Range 110-290vac -operating Frequency Range 45-65hz (auto-sensing) -power Factor ≥0.99 -generator Input: Supported Output -rated Voltage 220/230/240vac -power Factor 0.9 -frequency Utility Mode: 50hz Or 60hz Synchronized To Mains / Battery Model: 50/60hz +/- 0.02hz -efficiency Eco: >94% / Ac: >90% / Battery: >85% -crest Factor 3:1 -harmonic Distortion (thdv) ≤3% With Linear Load, ≤5% With Non-linear Load

Details: This Combined Synopsis/solicitation For Commercial Products Or Commercial Services Prepared In Accordance With The Format In Subpart 12.6, As Supplemented With Additional Information In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. This Commercial Item Is Being Conducted Under Far Part 13 Simplified Acquisition Procedures. Va Will Conduct The Procurement According Of Far Part 12 Acquisition Of Commercial Items And Far Part 13 Simplified Acquisition Procedures. solicitation Number 36c24w24q0236. This Solicitation Is Issued As A Request For Quotation (rfq). The Government Requires That All Contractors Doing Business With This Office Be Registered With The System For Award Management (sam). No Award Can Be Made To A Company That Is Not Registered In Sam. For Additional Information And To Register In Sam, Access The Website At Https://www.sam.gov/. Please Ensure Representations And Certifications Are Complete To Allow Contracting Officers To Determine Your Business Size And Any Additional Socio-economic Categories, If Applicable. the Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular: 2024-05, May 22, 2024 this Is Unrestricted. Naics Code 339113. Business Size: 800 line Item description quantity 0001 m9005 - Table, Imaging, Ultrasound 2 Ea 0002 bi-058-736-arm Board, Scanning, Articulating 4 Ea 0003 bi-058-741-foot Controller, Ultrasound Table 2 Ea 0004 bi-058-633-side Rails Folding 2 Ea 0005 bi-058-652-stirrups Retractable 2 Ea 0006 m9035 - Chair/table, Exam/treatment, Combination Unit 5 Ea 0007 9a600002 Patient Support Rails With Field Install 5 Ea 0008 253-012-exam Light 5 Ea 0009 mi-9a610001 -stainless Steel Debris Tray, Field Install 5 Ea 0010 002-2000-856 -upholstery 5 Ea description Of Item: Ultrasound Tables please See Attached For Complete List Of Specifications To All Line Items And Statement Of Work. date And Place Of Delivery: Items Needs To Be Delivered And Or Installed After Receipt Of Purchase Order And No Later Than November 29, 2024, To: jonathan M. Wainwright Memorial Va Medical Center 77 Wainright Dr. bldg. 86 walla Walla, Wa 99362 delivery Shall Be Freight On Board (fob)- Destination. The Vendor Is Required To Define The Need For A Staging Area To Accommodate Item Delivery, If Needed. Post- Award, This Information Will Be Confirmed With The Vendor. The Delivery Of Items Identified In This Document Shall Take Place During Normal Business Hours Which Are Defined As: 0800 To 1500 (i.e.: 8:00am To 3:00pm Pacific Standard Time), Monday Through Friday, And Excluding Federal Holidays. Labeling Of Delivered Items Shall Include The Va Facilities Contract Number And Va Purchase Order Number For Identification And Reference Upon Receipt Of Product. if The Vendor Requires The Use Of The Government S Activation Contractor S Warehouse To Meet The Requirements Of This Contract The Vendor Must Provide A Certificate Of Insurance Prior To The Delivery And Offloading Of The Item(s). This Insurance Certificate Must Be Completed And Presented To The Activation Contractor Prior To Delivery. The Vendor Shall Communicate Through The Va Poc Any Required Coordination Requirements. The Vendor Shall Provide A Completed Va Form 6550 With Submittal Documents For Any And All Item(s) That May Connect To The Va Network And Medical Devices That Store Sensitive Patient Information. far 52.212-1, Instructions To Offerors Commercial Items (sep 2023), Applies To This Acquisition. Addendum To Far 52.212-1 Instructions To Offerors Commercial. please Provide The Following To Martin Torres At Martin.torres@va.gov contractor S Administration Data company Name contact Person title address city/state/zip phone fax e-mail tax Id No unique Entity Identifier (eui) provide A Complete Quote Per Line Items (v) And (vi) Listed Above. acknowledge Any And All Amendments To Solicitations. complete And Return Provision 52.212-3 With Quote. provide Illustration(s) Of The Product. quote On Company S Letterhead. submit Sustainability Certification. complete 52.225-2 Buy American Certificate. offerors May Either (1) Complete All Relevant Portions Of The Provision Or (2) Complete Paragraph (b) Of The Provision And Indicate That It Has Completed Official Representations And Certifications Online Through Www.sam.gov far 52.212-2, Evaluation Simplified Acquisition Procedures (nov 2021), Applies To This Acquisition. the Government Will Select The Quote That Represents The Best Benefit To The Government At A Price That Can Be Determined Fair And Reasonable. The Past Performance Evaluation Will Assess The Relative Risks Associated With A Quoter S Likelihood Of Success In Fulfilling The Solicitation S Requirements As Indicated By The Quoter S Record Of Past Performance. basis For Award: The Government Will Select The Offeror That Represents The Best Benefit To The Government At A Price That Can Be Determined Fair And Reasonable. following Receipt Of Offers, The Government Will Perform A Comparative Evaluation, In Accordance With Far 13.106-2(4)(ii) Of The Proposed Services. The Government Will Compare Offers To One Another To Select The Service That Best Benefits The Government By Fulfilling The Requirement. The Evaluation Of Government Requirements Outlined In This Request For Quote Will Determine Suitability. page 3 Of 3 combined Synopsis/solicitation Notice *= Required Field combined Synopsis/solicitation Notice page 1 Of 3 52.212-3, Offerors Are To Include A Completed Copy Of The Provision At 52.212-3, Offeror Representations And Certifications-commercial Products And Commercial Services, With Its Offer. Far 52.212-4, Contract Terms And Conditions-commercial Items, Applies To This Acquisition, As Well As The Following Addenda: 52.203-17 Contractor Employee Whistleblower Rights 52.204-13 System For Award Management Maintenance 52.204-18 Commercial And Government Entity Code Maintenance 852.203-70 Commercial Advertising 852.215-70 Service-disabled Veteran-owned And Veteran- Owned Small Business Evaluation Factors (deviation) 852.215-71 Evaluation Factor Commitments 852.246-71 Rejected Goods far 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Order-commercial Items, Applies To This Acquisition. 52.204 10, Reporting Executive Compensation And First-tier Subcontract Awards (jun 2020) 52.204 27, Prohibition On A Bytedance Covered Application (jun 2023) 52.204 30, Federal Acquisition Supply Chain Security Act Orders Prohibition. (dec 2023) 52.209 6, Protecting The Government S Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed For Debarment. (nov 2021) 52.219-6, Notice Of Total Small Business Set-aside (nov 2020) 52.219 28, Post-award Small Business Program Representation (sep 2023) 52.222 19, Child Labor Cooperation With Authorities And Remedies (nov 2023) 52.222-21, Prohibition Of Segregated Facilities (apr 2015). 52.222 26, Equal Opportunity (sep 2016) 52.222 36, Equal Opportunity For Workers With Disabilities (jun 2020) 52.222-50, Combating Trafficking In Persons (nov 2021) 52.223 18, Encouraging Contractor Policies To Ban Text Messaging While Driving (jun 2020) 52.225-1 Buy American Supplies (oct 2022) 52.225-2 Buy American Certificate (oct 2022) 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021) 52.229 12, Tax On Certain Foreign Procurements (feb 2021) 52.232-33, Payment By Electronic Funds Transfer System For Award Management (oct 2018) the Submission Date And Time Of Proposals Are As Follows: september 18,2024 2:00pm Central Standard Time (cst) email Only: Martin.torres@va.gov see Attached Document: Sow Ultrasound Tables. see Attached Document: Cutsheets_redacted.