Software Tenders

Description: Nsn 7h-5930-016207121, Tdp Ver 001, Ref Nr Ay-0601-022, Qty 4 Ea, Delivery Fob Origin. The Government Does Not Own The Data Or The Rights To The Data Needed To Purchase / Contract Repair Of This Part From Additional Sources. It Has Been Determined To Be Uneconomical To Buy The Data Or Rights To The Data. It Is Uneconomical To Reverse Engineer The Part.all Firms Should Include Their Cage Code On Solicitation Requests.interested Parties May Obtain Copies Of Military And Federal Specifications And Standards, Qualified Products Lists (qpls), Qualified Product Databases (qpds), Military Handbooks, And Other Standardized Documents From The Dod Single Stock Point (dodssp) At Document Automation And Production Service (daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assist Help Desk At 215-697-2667 Or 215-697-2179(dsn: 442-2667), Or Mail Their Requestdla Document Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094.award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation.based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice. Companies Who Are Not Currently Approved Sources For The Solicited Item And Are Interested In Doing Business With Navsup Can Express Their Interest By Completing A Vendor Interest Form At The Navsup Business Opportunities Web Portal At Https://www.navsup.navy.mil/business-opportunities/home/. The Award Action For The Current Solicited Requirement Will Not Be Held Up For Attaining Approval Of An Offeror That Is Not Currently Approved By The Government For This Item.

Description: Solicitation For End Item: C-5 Aircraft, Nsn: 1560-003695664, 1000190584. Delivery Schedule 359 Days Aro. Duration Of Contract Ordering Period: 60 Months. Configuration Control Item. Critical Application Item. Naics Is 336413. This Is Unrestricted, Other Than Full And Open Procurement, Potential Source: (70628). Part Number: 12532-102a.fob Destination, Inspection/acceptance: Destination. This Is A Request For Proposal For An Indefinite Quantity Contract. Estimated Maximum Order Quantity For The Five Year Base Will Be 8 Each. Specifications, Plans, Or Drawings Relating To The Procurement Described Are Not Available And Cannot Be Furnished By The Government. No Export Control Certification. Nist Sp 800-171 Dod Assessment Requirements (nov 2020) Dfars. Solicitations Between $25,000 And Over Will Be Made In Writing. Request For A Written Proposal, Please Submit Offers To Fax # (804) 279-4165. Offerors Must Complete A Copy Of The Solicitation In Order To Be Considered For Award. A Copy Of The Rfp Will Be Made Available Via Dla Internet Bid Board System At:https://www.dibbs.bsm.dla.mil/dodwarning.aspx?goto=/default.aspx Issue Date Cited In The Rfp. From The Dibbs Homepage, Select Search Rfps. Then Choose The Rfp You Wish To Download. Rfps Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Lasted Version Of Adobe Acrobat Reader. This Software Is Available Free At Http://www.adobe.com. A Paper Copy Of This Solicitation Will Not Be Available To Requestors. The Solicitation Issue Date Is October 22, 2024. All Responsible Sources May Submit An Offer, Which Will Be Considered. Supplier Performance Risk System (sprs). Based Upon Market Research, The Government Is Not Using The Policies Contained In Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice. The Final Contract Award Decision May Be Based Upon A Combination Of Price, Past Performance, And Other Evaluation Factors As Described In The Solicitation. Email Address: Cindy.hunt@dla.mil Emaildesc: E-mail Poc. point Of Contact cindy Hunt, Contract Specialist, Phone (804) 971-7217, Fax (804) 279-4437, Email Cindy.hunt@dla.mil

Description: Nsn 7r-1680-016423175-p8, Ref Nr 69000940-102, Qty 2 Ea, Delivery Fob Origin. This Part Is A Commercial/nondevelopmental/off-the-shelf Item. Commercial Item Descriptions, Commercial Vendor Catalog Or Price Lists Or Commercial Manuals Assigned A Technical Manual Number Apply. Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation.

Description: Solicitation For End Item: C-130 Aircraft, Nsn: 1650-000725616, 1000190. Delivery Schedule 190 Days Aro. Duration Of Contract Ordering Period: 60 Months. Configuration Control Item. Critical Application Item. Naics Is 336413. This Is Unrestricted, Other Than Full And Open Procurement, Potential Source: (0lgt4)(0ztj5). Part Number: (00268) C7088-94. Fob Destination, Inspection/acceptance: Origin. This Is A Request For Proposal For An Indefinite Quantity Contract. Estimated Maximum Order Quantity For The Five Year Base Will Be 8 Each. Specifications, Plans, Or Drawings Relating To The Procurement Described Are Available And Can Be Furnished By The Government. Export Control Certification Applies. Nist Sp 800-171 Dod Assessment Requirements (nov 2020) Dfars. Solicitations Between $25,000 And Over Will Be Made In Writing. Request For A Written Proposal, Please Submit Offers To Fax # (804) 279-4165. Offerors Must Complete A Copy Of The Solicitation In Order To Be Considered For Award. A Copy Of The Rfp Will Be Made Available Via Dla Internet Bid Board System At:https://www.dibbs.bsm.dla.mil/dodwarning.aspx?goto=/default.aspx Issue Date Cited In The Rfp. From The Dibbs Homepage, Select Search Rfps. Then Choose The Rfp You Wish To Download. Rfps Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Lasted Version Of Adobe Acrobat Reader. This Software Is Available Free At Http://www.adobe.com. A Paper Copy Of This Solicitation Will Not Be Available To Requestors. The Solicitation Issue Date Is October 22, 2024. All Responsible Sources May Submit An Offer, Which Will Be Considered. Supplier Performance Risk System (sprs). Based Upon Market Research, The Government Is Not Using The Policies Contained In Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice. The Final Contract Award Decision May Be Based Upon A Combination Of Price, Past Performance, And Other Evaluation Factors As Described In The Solicitation. Email Address: Cindy.hunt@dla.mil Emaildesc: E-mail Poc. point Of Contact cindy Hunt, Contract Specialist, Phone (804) 971-7217, Fax (804) 279-4437, Email Cindy.hunt@dla.mil

Description: Solicitation For End Item: Kc-135 Aircraft, Nsn: 1560-015302176, Part Number: (17765) 69-6122-2 . Pr Number: 7008292538. Delivery Schedule 211 Days Aro. Configuration Control Item. Critical Application Item. Naics Is 336413. This Is Unrestricted, Other Than Full And Open Procurement, Potential Sources: (2v045)(32831)(59213)(06dm5)(0c7h8)(0p657)(1p642)(1qjk4). Fob Destination, Inspection/acceptance: Origin. This Is A Request For Proposal For A Definite Quantity Contract For 472 Each. Specifications, Plans, Or Drawings Relating To The Procurement Described Are Available And Can Be Furnished By The Government. Enhanced Export Control. Nist Sp 800-171 Dod Assessment Requirements (nov 2020) Dfars. Solicitations Between $25,000 And Over Will Be Made In Writing. Request For A Written Proposal, Please Submit Offers To Fax # (804) 279-4165. Offerors Must Complete A Copy Of The Solicitation In Order To Be Considered For Award. A Copy Of The Solicitation Will Be Made Available Via Dla Internet Bid Board System At Https://dibbs.bsm.dla.mil/ Issue Date Cited In The Rfp. From The Dibbs Homepage, Select Search Rfps. Then Choose The Rfp You Wish To Download. Rfps Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Lasted Version Of Adobe Acrobat Reader. This Software Is Available Free At Http://www.adobe.com. A Paper Copy Of This Solicitation Will Not Be Available To Requestors. The Solicitation Issue Date Is October 22, 2024. All Responsible Sources May Submit An Offer, Which Will Be Considered. Past Performance Information Retrieval System (ppirs) Will Be Utilized. The Final Contract Award Decision May Be Based Upon A Combination Of Price, Past Performance, And Other Evaluation Factors As Described In The Solicitation. Based Upon Market Research, The Government Is Not Using The Policies Contained In Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice. Email Address: Cindy.hunt@dla.mil Emaildesc: E-mail Poc. point Of Contact cindy Hunt, Contract Specialist, Phone (804) 971-7217, Fax (804) 279-4437, Email Cindy.hunt@dla.mil

Description: Solicitation For End Item: Aircraft, Nsn: 1620-008317791, 1000187587. Delivery Schedule 263 Days Aro. Duration Of Contract Ordering Period: 60 Months. Configuration Control Item. Critical Application Item. Naics Is 336413. This Is A Small Business Set Aside, Full And Open After Exclusion Of Sources Procurement, Potential Source: (17772)(29183)(59213)(9u679). Part Number: (98897)4g13017-105a. Fob Destination, Inspection/acceptance: Origin. This Is A Request For Proposal For An Indefinite Quantity Contract. Estimated Maximum Order Quantity For The Five Year Base Will Be 28 Each. Specifications, Plans, Or Drawings Relating To The Procurement Described Are Available And Can Be Furnished By The Government. Export Control Certification Applies. First Article Test, Government Testing, Sample Size 1 Each (513 Days Aro). Nist Sp 800-171 Dod Assessment Requirements (nov 2020) Dfars. Solicitations Between $25,000 And Over Will Be Made In Writing. Request For A Written Proposal, Please Submit Offers To Fax # (804) 279-4165. Offerors Must Complete A Copy Of The Solicitation In Order To Be Considered For Award. A Copy Of The Rfp Will Be Made Available Via Dla Internet Bid Board System At:https://www.dibbs.bsm.dla.mil/dodwarning.aspx?goto=/default.aspx Issue Date Cited In The Rfp. From The Dibbs Homepage, Select Search Rfps. Then Choose The Rfp You Wish To Download. Rfps Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Lasted Version Of Adobe Acrobat Reader. This Software Is Available Free At Http://www.adobe.com. A Paper Copy Of This Solicitation Will Not Be Available To Requestors. The Solicitation Issue Date Is November 1, 2024. All Responsible Sources May Submit An Offer, Which Will Be Considered. Supplier Performance Risk System (sprs). Based Upon Market Research, The Government Is Not Using The Policies Contained In Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice. The Final Contract Award Decision May Be Based Upon A Combination Of Price, Past Performance, And Other Evaluation Factors As Described In The Solicitation. Email Address: Cindy.hunt@dla.mil Emaildesc: E-mail Poc. point Of Contact cindy Hunt, Contract Specialist, Phone (804) 971-7217, Fax (804) 279-4437, Email Cindy.hunt@dla.mil

Description: Contract notice – general guidelines, standard rules Open procedure (services) Procurement of support services for the state of Hesse’s public key infrastructure (PKI) and issuance of digital certificates The subject of this tender is the procurement of support services ... Additional procurement of support services for the state of Hesse’s public key infrastructure (PKI) and issuance of digital certificates The subject of this tender is the procurement of support services for the state of Hesse’s public key infrastructure (PKI) and issuance of digital certificates in two lots. Planning and consulting The aim of this tender is the conclusion of two framework agreements (lot 1 & lot 2) for the procurement of support services for the state of Hesse’s public key infrastructure (PKI) and issuance of digital certificates in two lots. Lot 1 is divided as follows: Lot 1: Service provision - Public Key Infrastructure environments - Planning and consulting "Support service IT system architect - PKI" "Support service technical consultant - PKI" A probable requirement of 3.0 person years (pj) is expected for the duration of one contract year (corresponding to 12 pj for the duration of four years). The distribution across the role(s)/skill(s) is planned as follows: "Support service IT system architect PKI" - 1.0 pj "Support service technical consultant - PKI" - 2.0 pj The technical framework conditions of the HZD can be found in the service description. The services of the "IT system architect - PKI" are understood below to mean the support and advice of the respective operating or project units in the HZD, within the framework of essentially independent elaborations or tests for architectural specifications for public key infrastructure solutions. Tasks of the "IT system architect - PKI": - Support in the planning of complex public key infrastructure environments (> 50,000 valid certificates): O Further development of existing public key infrastructures O Further development of certificate lifecycle management O Functional extensions and PKI usage and application scenarios O Support for testing for ISO 27001 and TR-03145 for PKI procedures - Creating and updating concepts: O Public key infrastructure architecture O Certificate policies according to RFC 3647 O Security and emergency concepts for public key infrastructure according to ISO 27001 based on BSI IT basic protection - Advice on security issues relating to public key infrastructure and application scenarios for certificates, as well as developing proposed solutions for management and decision-making bodies. - Support for 3rd level support including analysis and evaluation of network traffic and event logs of the public key infrastructure. - Support in the creation, continuation and evaluation (review and control) of documents (public key infrastructure) relating to administration and operational processes (four-eyes principle) and certificate lifecycle management. - Target group-specific presentation of complex (technical and organizational) issues. - Planning the use of hardware security modules (fail-safety, redundancy, security) - Advice on further development and connection to trust centers for commercial certificates. The services of the "technical consultant - PKI" are understood below to mean the support and advice provided to the respective operational or project units in the HZD as part of essentially independent elaborations or tests for architectural specifications for public key infrastructure solutions. Tasks of the "technical consultant - PKI": - Support in planning complex public key infrastructure environments (> 50,000 valid certificates): O Further development of certificate lifecycle management O Functional extensions and PKI usage and deployment scenarios - Support of maintenance work on PKI components (hardware and software): O Databases O Patch management O Configuration adjustments - Support of administrative tasks: O Certificate lifecycle management (checking electronic certificate requests and issuing and revoking certificates) O Automatic certificate distribution O Hardware security modules O Active Directory Certificate Services O Various PKI usage scenarios in a heterogeneous environment (e.g. certificate-based authentication, code signature, 802.1x in LAN and WLAN) - Analysis of the infrastructure with regard to performance, capacity and security monitoring - Hardening of IT systems of the public key infrastructure - Support of PKI use cases and deployment scenarios for certificates - Creating and updating concepts: O Public key infrastructure architecture O Security and emergency concepts For public key infrastructure according to ISO 27001 on the basis of BSI IT-Grundschutz - Advice on security issues relating to public key infrastructure and application scenarios for certificates, as well as the development of proposed solutions for management and decision-making bodies - Support for 2nd and 3rd level support including analysis and evaluation of network traffic and event logs of the public key infrastructure infrastructure - Support in the creation, continuation and evaluation (review and control) of documents (public key infrastructure) on the administration and operational processes (four-eyes principle) and certificate lifecycle management - Target group-oriented presentation of complex (technical and organizational) issues - Planning the use of hardware security modules (failure safety, redundancy, security) - Advice on the further development and connection to trust centers for commercial certificates - Automation of server installations, standardization of operational processes and server environments - Advice on the creation of changes in the PKI environment The necessary qualifications of the respective profiles are in the service description and the competency profiles for Los 1 can be found in Operation The aim of this tender is to conclude two framework agreements (lot 1 & lot 2) for the procurement of support services for the State of Hesse's Public Key Infrastructure (PKI) and the issuing of digital certificates in two lots. Lot 2 is divided as follows: Lot 2: Service provision - Public Key Infrastructure environments - Operation "Support service for IT systems specialists - PKI" A requirement of 4.0 person-years (pj) is expected for a period of one contract year (corresponding to 16 pj for a period of four years). The distribution across the role(s)/skill(s) is as follows: "Support service for IT systems specialists - PKI" - 4.0 pj The technical framework conditions of the HZD can be found in the service description. The services of the "IT system specialist - PKI" are understood below to mean the installation, standard configuration and administration of installed systems in accordance with the end customer requirements, within the framework of the state and company specifications. Tasks of the "IT system specialist - PKI": - Support in the construction and operation of public key infrastructure environments (> 50,000 valid certificates). - Maintenance work on PKI components (hardware and software): O Databases O Patch management O Configuration adjustments - Administrative tasks: O Certificate lifecycle management (checking electronic certificate requests and issuing and revoking certificates) O Automatic certificate distribution O Hardware security modules O Active Directory Certificate Services O Various PKI usage scenarios in a heterogeneous environment (e.g. certificate-based authentication, code signature, 802.1x in LAN and WLAN) - Monitoring of the infrastructure including performance, capacity and security monitoring - Hardening of IT systems of the public key infrastructure - Support in troubleshooting the public key infrastructure including log files and network communication analyses (2nd and 3rd level support) - Support in ensuring data backups (backup, restore) - Continuation of operational documentation - Carrying out administrative tasks using PowerShell scripting (programming and using PowerShell scripts) - Analyses of network traffic (IPv4 and IPv6) and public key Infrastructure event logs The necessary qualifications for the profile "IT system specialist - PKI" can be found in the service description and the competency profiles for Lot 2.

Details: Description Invitation To Bid For The Supply And Delivery Of Laptops, Ultrabooks, And Desktop Computers For The Jjwc Secretariat Itb-ncmim-24-10-002 1. The Juvenile Justice And Welfare Council, Through The General Appropriations Act Of 2024, Intends To Apply The Sum Of One Million Seven Hundred Ninety-four Thousand One Hundred Thirteen Pesos And Forty-five Centavos (php 1,794,113.45) Being The Abc To Payments Under The Contract For Supply And Delivery Of Laptops, Ultrabooks And Desktop Computers For The Jjwc Secretariat With The Following Minimum Specification: A. Lot 1, Six (6) Units Of Brand-new Laptop Computers Each With Office Productivity Software With A Total Abc Of Four Hundred Thirty-eight Thousand Six Hundred Eighty-three Pesos And Ten Centavos (php 438,683.10) Laptop Specification Operating System: A. Type: Should Be At Least Windows 11 64-bit, Equivalent Or Higher B. Version: Professional Version (must Have The Capability To Join Active Directory) C. A Recovery Disk Containing The Operating System And The Unit’s Required Drivers Should Be Provided Per Unit Office Productivity Software: A. Type: Latest Stable Proprietary Ops For Corporate Application Perpetual B. Version: At Least Professional 2021, Equivalent Or Higher; Inclusive Of: Word, Processor, Spread Sheet, Presentation And Email C. Installation Disk/email Containing Software License Should Be Provided Per Unit Processor: Should Be At Least Intel Core I5 13th Gen, Equivalent Or Higher Memory: ≥16 Gb Display: ≥ 16 Inch Led Display With Builtin Webcam Graphics: Integrated Graphics Storage: ≥ 512 Gb Ssd Camera: At Least 720p (1280 X 720 Resolution) Fingerprint Reader: With Fingerprint Reader Wlan: At Least Wi-fi 6e 2x2 Ax & Bluetooth 5.1 Or Above Keyboard: Built-in, Backlit Pointing Devices: Touch Pad With Multi-gesture And Scrolling Function Ports And Slots: A. ≥ 1 Power Button B. ≥ 1 Audio Combo Jack C. ≥ 1 Usb-a D. ≥ 1 Hdmi E. ≥ 1 Usb-c F. ≥ 1 Thunderbolt 4 (for Data Transfer, Outputs A Video Signal, And Can Deliver Power To Compatible Devices) Weight: ≤ 2 Kg. Including Battery Warranty: A. Three (3) Years Parts – 3 Years Labor Only With International Warranty B. One (1) Year On Battery To Protect Jjwc From Unreliable And Unproven Products The Following Is Required: Manufacturer Of The Proposed Brand Should Be Iso 9000 And Iso 14001 Certified Or Better. A. Proposed Brand Should Be Energy Star Compliant (separate From Iso 14029) B. Proposed Brand Should Have An Existing Technical Web Support System Where Providers/ Bidders Can Log-in And Key-in Product Service Codes/ Item Codes For Faster Tracking Of Defective / Rma Products And Faster Turn-around Of Technical Support C. Manufacturer’s Proposed Brand Is An International Brand Name And Is Being Sold And Marketed Continuously In The Philippines For The Last 10 Years B. Lot 2, Two (2) Units Of Brand-new Ultrabook Computers With Office Productivity Software With A Total Abc Of Three Hundred Ninety-six Thousand Two Hundred Twenty-seven Pesos And Seventy Centavos (php 396,227.70). Ultrabook Specification Operating System: A. Type: Should Be At Least Windows 11 64-bit, Equivalent Or Higher B. Version: Professional Version (must Have The Capability To Join Active Directory) C. A Recovery Disk Containing The Operating System And The Unit’s Required Drivers Should Be Provided Per Unit. Operating System: A. Type: Should Be At Least Windows 11 64-bit, Equivalent Or Higher B. Version: Professional Version (must Have The Capability To Join Active Directory) C. A Recovery Disk Containing The Operating System And The Unit’s Required Drivers Should Be Provided Per Unit. Processor: Should At Least Amd Ryzen 9, Equivalent Or Higher Memory: ≥16 Gb Storage: ≥ 1tb Ssd Display: A. Screen Size: ≥ 16 Inches For Balanced Portability And Usability B. Resolution: Minimum Of 2560x1600 Pixels For High-resolution Needs C. Refresh Rate: 120hz Or Higher For Smooth Display Performance Graphics: A. Graphics Processor: Dedicated Graphics Processor With A Minimum Of 6gb Vram B. Graphics Memory Type: Gddr6 Or Equivalent For Advanced Graphical Needs Battery Capacity: Minimum Of 80 Whr To Support Extensive Usage Camera: A. Resolution: Minimum 1080p Full Hd For High-quality Video B. Additional Features: Integrated Ir (infrared) Functionality To Support Facial Recognition C. Compatibility: Must Support Windows Hello For Secure Biometric Authentication Connectivity: Wi-fi Standard: Supports Up To Wi-fi 6 Or Newer Versions Bluetooth: Version 5.0 Or Higher Inputs & Outputs: A. Pointer Device: Integrated Touchpad B. Keyboard: Backlit Keyboard Required C. Audio And Video - At Least 1 X 3.5mm Combo Audio Jack - 1 X Hdmi 2.1 Port Or Newer With High Refresh Rate Support (frl-capable) D. Usb Ports: - Minimum Of 4 Usb Ports, Including * 2 X Usb 3.2 Gen 1 (type-a) And * 2 X Usb 3.2 Gen 2 (type-a Or Type-c), Supporting Data Transfer Speeds Of Up To 10gbps - At Least 1 Usb 3.2 Gen 2 Type-c With Displayport And Power Delivery Support E. Advanced Ports: 1 X Thunderbolt 4 With Displayport And Power Delivery Support, Providing Up To 40gbps Data Speed F. Network & Storage: - Rj45 Lan Port For Wired Connectivity - Integrated Sd Card Reader With High-speed Uhs-ii Support Weight: ≤ 2 Kg. Including Battery Accessories: With Usb Mouse Warranty: 3 Years To Protect Jjwc From Unreliable And Unproven Products The Following Is Required: Manufacturer Of The Proposed Brand Should Be Iso 9000 And Iso 14001 Certified Or Better. A. Proposed Brand Should Be Energy Star Compliant (separate From Iso 14029) -energy Star Logo Should Be Seen During Boot Up Of Unit. B. Proposed Brand Should Have An Existing Technical Web Support System Where Providers/ Bidders Can Log-in And Key-in Product Service Codes/ Item Codes For Faster Tracking Of Defective / Rma Products And Faster Turn-around Of Technical Support C. Manufacturer’s Proposed Brand Is An International Brand Name And Is Being Sold And Marketed Continuously In The Philippines For The Last 10 Years C. Lot 3, Three (3) Units Of Brand-new Ultrabook Computer With Office Productivity Software With A Total Abc Of Four Hundred Seventy-four Thousand Three Hundred Foty-one Pesos And Fifty-five Centavos (php 474,341.55). Ultrabook Specification Model Type: Any Model With High Performance In The Gaming Or High-efficiency Processing Series Operating System: Latest Stable Proprietary Os 64-bit Office Productivity Software: A. Type: Latest Stable Proprietary Ops For Corporate Application Perpetual B. Version: At Least Professional 2021, Equivalent Or Higher; Inclusive Of: Word Processor, Spread Sheet, Presentation And Email C. Can Be Linked To Microsoft Account D. Pre-installed Processor: Should At Least Amd Ryzen 7, Equivalent Or Higher Memory: ≥16 Gb Storage: ≥ 1tb Sd Display: A. Screen Size: ≥ 14 Inches For Balanced Portability And Usability B. Resolution: Minimum Of 2560x1600 Pixels For High-resolution Needs C. Refresh Rate: 120hz Or Higher For Smooth Display Performance Graphics: A. Graphics Processor: Dedicated Graphics Processor With A Minimum Of 4gb Vram B. Graphics Memory Type: Gddr6 Or Equivalent For Advanced Graphical Needs Battery Capacity: Minimum Of 75 Whr To Support Extensive Usage Camera: A. Resolution: Minimum 1080p Full Hd For High-quality Video B. Additional Features: Integrated Ir (infrared) Functionality To Support Facial Recognition C. Compatibility: Must Support Windows Hello For Secure Biometric Authentication Connectivity: Wi-fi Standard: Supports Up To Wi-fi 6 Or Newer Versions Bluetooth: Version 5.0 Or Higher Inputs & Outputs: A. Pointer Device: Integrated Touchpad B. Keyboard: Backlit Keyboard Required C. Audio And Video - At Least 1 X 3.5mm Combo Audio Jack - 1 X Hdmi 2.1 Port Or Newer With High Refresh Rate Support (frl-capable) D. Usb Ports: - Minimum Of 4 Usb Ports, Including * 2 X Usb 3.2 Gen 1 (type-a) And * 2 X Usb 3.2 Gen 2 (type-a Or Type-c), Supporting Data Transfer Speeds Of Up To 10gbps - At Least 1 Usb 3.2 Gen 2 Type-c With Displayport And Power Delivery Support E. Advanced Ports: 1 X Thunderbolt 4 With Displayport And Power Delivery Support, Providing Up To 40gbps Data Speed F. Network & Storage: - Rj45 Lan Port For Wired Connectivity - Integrated Sd Card Reader With High-speed Uhs-ii Support Weight: ≤ 2 Kg Including Battery Accessories: Mouse Warranty: 2 Years To Protect Jjwc From Unreliable And Unproven Products The Following Is Required: Manufacturer Of The Proposed Brand Should Be Iso 9000 And Iso 14001 Certified Or Better. A. Proposed Brand Should Be Energy Star Compliant (separate From Iso 14029) B. Proposed Brand Should Have An Existing Technical Web Support System Where Providers/ Bidders Can Log-in And Key-in Product Service Codes/ Item Codes For Faster Tracking Of Defective / Rma Products And Faster Turn-around Of Technical Support C. Manufacturer’s Proposed Brand Is An International Brand Name And Is Being Sold And Marketed Continuously In The Philippines For The Last 10 Years D. Lot 4, One (1) Unit Of Brand-new Ultrabook Computer With Office Productivity Software With A Total Abc Of One Hundred Twenty Thousand Pesos (php 120,000.00). Ultrabook Computer Specification Operating System: A. Type: Should Be At Least Windows 11 64-bit, Equivalent Or Higher B. Version: Professional Version (must Have The Capability To Join Active Directory) C. A Recovery Disk Containing The Operating System And The Unit’s Required Drivers Should Be Provided Per Unit Office Productivity Software: A. Type: Latest Stable Proprietary Ops For Corporate Application Perpetual B. Version: At Least Professional 2021, Equivalent Or Higher; Inclusive Of: Word, Processor, Spread Sheet, Presentation And Email C. Can Be Linked To Microsoft Account C. Installation Disk/email Containing Software License Should Be Provided Per Unit Processor: Should Be At Least Intel Core Ultra 7155u Processor (e-cores Up To 3.80 Ghz P- Cores Up To 4.80 Ghz), Equivalent Or Higher Memory: ≥16 Gb Pddr5-5600mhz, Equivalent Or Higher Display: ≥ 16 Inch Wuxga (1920 X 1200), Ips, Glare, Touch, 60hz, Glass Graphics: Integrated Graphics Storage: ≥ 512 Gb Ssd Camera: At Least 1080p Fhd Rgb/ir Hybrid With Dual Microphone Pen: With Digital Pen Fingerprint Reader: With Fingerprint Reader Keyboard: Built-in, Backlit Wlan: At Least Wi-fi 6e 2x2 Ax & Bluetooth 5.1 Or Above Pointing Devices: Touch Pad With Multi-gesture And Scrolling Function Ports And Slots: A. ≥ 1 Power Button B. ≥ 1 Audio Combo Jack C. ≥ 1 Usb-a D. ≥ 1 Hdmi E. ≥ 1 Usb-c F. ≥ 1 Thunderbolt 4 (for Data Transfer, Outputs A Video Signal, And Can Deliver Power To Compatible Devices) Ac Adapter / Power Supply: At Least 65w Usb-c Weight: ≤ 2 Kg. Including Battery Battery: At Least4 Cell Li-polymer 71wh Warranty: A. Three (3) Years Parts – 3 Years Labor Only With International Warranty B. One (1) Year On Battery To Protect Jjwc From Unreliable And Unproven Products The Following Is Required: Manufacturer Of The Proposed Brand Should Be Iso 9000 And Iso 14001 Certified Or Better. A. Proposed Brand Should Be Energy Star Compliant (separate From Iso 14029) -energy Star Logo Should Be Seen During Boot Up Of Unit. B. Proposed Brand Should Have An Existing Technical Web Support System Where Providers/ Bidders Can Log-in And Key-in Product Service Codes/ Item Codes For Faster Tracking Of Defective / Rma Products And Faster Turn-around Of Technical Support C. Manufacturer’s Proposed Brand Is An International Brand Name And Is Being Sold And Marketed Continuously In The Philippines For The Last 10 Years E. Lot 5, Five (5) Units Of Brand-new Desktop Computers With Office Productivity Software With A Total Abc Of Three Hundred Sixty-four Thousand Right Hundred Sixty-one Pesos And Ten Cenvatos (php 364,861.10). Desktop Computer Specification Operating System: A. Type: Should Be At Least Windows 11 64-bit, Equivalent Or Higher B. Version: Professional Version (must Have The Capability To Join Active Directory) C. A Recovery Disk Containing The Operating System And The Unit’s Required Drivers Should Be Provided Per Unit Processor: A. Cpu Architecture Technology: Processor Model Should At Least Be The Latest Release B. Based Speed Frequency: ≥ 2.50 Ghz C. Cores: ≥ 6 D. Threads: ≥ 12 E. Cache: ≥ 12mb Smart Cache Memory: A. Capacity: ≥8 Gb Ddr4 B. Speed: At Least Ddr4 2100 Mhz Resolution: 1920 X 1080 Pixel Graphics: At Least Intel Uhd 730 Graphics, Equivalent Or Higher Storage: ≥ 256 Gb Ssd + 1tb Sata Hdd Wifi And Networking: Network Interface Gigabit Ethernet: 10/100/1000 Wireless Lan: 802.11 Ac + Bluetooth 5.0 Display Screen: Led Monitor At Least 21.5” Input Device: Full-sized Usb Keyboard With Numeric Keypad Standard Io Ports Front Two (2) Usb 3.1 Gen 1 Ports Two (2) Usb 3.1 Gen 2 Ports One (1) Headphone/speaker/jack/combo Jack One (1) Microphone-in Jack Rear One (1) Vga Port One (1) Display Port One (1) Hdmi Port One (1) Ethernet Rj-45 Port Audio Jacks Four (4) Usb 2.0 Port Warranty: A. Three (3) Years Parts – 3 Years Labor Only With International Warranty To Protect Jjwc From Unreliable And Unproven Products The Following Is Required: Manufacturer Of The Proposed Brand Should Be Iso 9000 And Iso 14001 Certified Or Better. A. Proposed Brand Should Be Energy Star Compliant (separate From Iso 14029) B. Proposed Brand Should Have An Existing Technical Web Support System Where Providers/ Bidders Can Log-in And Key-in Product Service Codes/ Item Codes For Faster Tracking Of Defective / Rma Products And Faster Turn-around Of Technical Support C. Manufacturer’s Proposed Brand Is An International Brand Name And Is Being Sold And Marketed Continuously In The Philippines For The Last 10 Years Office Productivity Software Specification Office Productivity Software: A. Type: Latest Stable Ops For Corporate Application Perpetual B. Version: At Least Home And Business 2021, Equivalent Or Higher; Inclusive Of Word, Processor, Spread Sheet And Presentation C. Installation Disk/email Containing Software License Should Be Provided Per Unit The Award Of Contract Shall Be Made In Per Lot. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Juvenile Justice And Welfare Council Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Calendar Days From The Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Single Largest Completed Contract (slcc) That Is Similar To The Contract To Be Bid, And Whose Value Must Be At Least Fifty Percent (50%) Of The Abc. 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 Juvenile Justice And Welfare Council And Inspect The Bidding Documents At The Address Given Below During 9:00 Am To 4:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 31 October 2024 From The Given Address And Website(s) Below And The Sale Of Bidding Document Is Free Of Charge. 6. The Bids And Awards Committee Will Hold A Pre-bid Conference On 7. 08 November 2024 Starting At 10:00 Am Via Microsoft Teams Using The Following Link: Https://teams.microsoft.com/l/meetup-join/19%3ameeting_otm3ngfkmjktmznims00mzyylwe3mdqtztiynwexmjy4y2y2%40thread.v2/0?context=%7b%22tid%22%3a%22564a734b-289c-46ab-ae85-a000dd7edee3%22%2c%22oid%22%3a%22c29a01c5-9e7b-4210-98ab-779f29f8636e%22%7d 8. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At Jjwc Maginhawa Office With Address At #140 Maginghawa St. Sikatuna Village, Quezon City On Or Before 09:00 Am Of 20 November 2024. Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On 20 November 2024 Starting At 10:00 Am At Jjwc Matimtiman Office Located At 56 Matimtiman Street, Teachers Village East, Diliman, Quezon City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Opening Of Bids Will Also Be Available Via Live Feed Through Ms Teams With The Following Link: Https://teams.microsoft.com/l/meetup-join/19%3ameeting_ntbjn2exymitotixmc00mjezlwjjntmty2e4otvkntlhymux%40thread.v2/0?context=%7b%22tid%22%3a%22564a734b-289c-46ab-ae85-a000dd7edee3%22%2c%22oid%22%3a%22c29a01c5-9e7b-4210-98ab-779f29f8636e%22%7d 11. The Juvenile Justice And Welfare Council 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. 12. For Further Information, Please Refer To: Mr. Marl Philippe Y. Cachero Bac Secretariat Head Finance And Administrative Division 6th Flr. Dc88 Bldg., 140 Maginhawa St., Sikatuna Village, Quezon City Email: Mycachero@jjwc.gov.ph; Cc: Procurement@jjwc.gov.ph Contact No. 02-8921-0565 Www.jjwc.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://jjwc.gov.ph/procurement-opportunities/ 30 October 2024 (signed) Esmeralda H. Distor Bac Chairperson

Details: Legal Notice Notice To Bidders The Tippah County Hospital Located At 1005 City Ave North, Ripley, Ms 38663, Will Receive Un-priced Solicitations Until 9:00 Am On Wednesday, November 13th, By Electronic Submission At Www.centralbidding.com. Submissions Will Be Evaluated And Vendors Submitting Acceptable Offers Will Be Invited To Submit Priced Bids Via Email Through A Reverse Auction. Reverse Auction Bids Can Be Submitted At Www.centralbidding.com. For Any Questions Related To The Reverse Auction Process Or Assistance With Registration, Please Contact Central Bidding At (215) 810-4814. Bidding Will Be Held By Reverse Auction On Wednesday, November 22nd, From 9:00 A.m. Until 10:00 A.m. The Tippah County Hospital Reserves The Right To Utilize “anti-snipping” For Reverse Auctions. Anti-snipping Is A Tool That Automatically Extends The Bid Time For A Reverse Auction By Fifteen (15) Minutes If A Vendor Places A Bid In The Final Five (5) Minutes Of The Reverse Auction. The Anti-snipping Effect Will Also Extend The Reverse Auction Bid Time Any Time A Bid Is Placed In The Last Five (5) Minutes Of The Reverse Auction And Can Auto Extend The Reverse Auction Multiple Times Until The Bidding On The Reverse Auction Ends. Notice Is Hereby Given That The Tippah County Hospital, Ripley, Mississippi, Will Accept Bids For The Purchase, Lease, Or Purchase, With Or Without Installments Of Medication Management Cabinets For Use By Tippah County Hospital With The Specifications Of Said Medication Management Cabinets Being, As Follows: Medication Management Cabinets Specifications: Security Features: Controlled Access, Tamper Evident Drawers, And Audit Trails Storage Configurations: Adjustable, Customizable Medication Storage For Med/surg, Emergency Room, And Surgery Associated Hardware: Any Hardware That Would Be Necessary For Functionality Software Integration: Inventory Management, Alerts & Notifications For Low Stock, Expired Medications, And Discrepancies, Interface With Electronic Health Record (ehr) (adt & Orders Interface) Real-time Hl7 (includes Two Ehrs) Maintenance & Support: Annual Maintenance & Support, 24/7 Phone Support – Including Software Updates Such As Bug Fixes And Dot Releases Bid Should Include Projected Delivery Date. The Board Reserves The Right To Reject Any And All Bids. Additional Specs May Be Obtained From The Purchasing Office Submitted Bids To Be Opened At 10:00 Am On November 22nd And To Be Held For Action By The Board At Their Regular Meeting To Be Held In December. The Lowest And Best Bid Will Be Accepted, Subject To The Provisions Of Section 41-13-35 Of Mississippi Code Of 1972, Annotated, As Amended And The Board Of Trustees Reserves The Right To Reject Any And All Bids Received And To Waive Formalities And Regularities, As I May Deem To Be In The Best Interest Of The Tippah County Hospital. Tippah County Hospital /s/dr. Patrick Chapman, Ed. D, Fache, Administrator, Ceo /s/ray Crawford, Tippah County Hospital Board, President Dates Of Publication November 6, 2024 November 13, 2024

Details: Synopsis solicitation: n0001924c0027 agency/office: naval Air Systems Command location: navair Hq title: f-35 Lightning Ii Joint Program Office Common Reprogramming Tool (crt) Minimum Viable Capability Release (mvcr) – Synopsis description(s): the F-35 Joint Program Office (jpo), Arlington, Virginia Has Concluded Their Market Research And Intends To Solicit, Negotiate, And Award A Sole-source Cost Reimbursement Contract Under Authority Of Federal Acquisition Regulation, Far 6.302-1 “only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements”, To Lockheed Martin Aeronautics, Inc., Cage: 81755. The Proposed North American Industry Classification System (naics) Code For This Acquisition Is 541511, With A Small Business Size Standard Of $24.5 Million. the Anticipated Contract Will Be N0001924c0027. The F-35 Jpo’s Crt Is Intended To Replace Mission Data File Generator / Mission Data Programming Application (mdfg / Mdpa) As The Enterprise Reprogramming Software Deliverable. The Initial Crt Design Was Completed In 2022, And Established Agile Processes And Completed The Database Design And Basic Architecture. Mvp Is Postured For Completion Summer 2024. Mvcr Will Build On Mvp Capabilities And Provide The Users With A Tool That Satisfies Operational Suitability And Support Robust Programing Of Lot 19 And Beyond Aircraft. lm Is The Original Designer And Developer Of Crt, And Is The Only Source With The Requisite Knowledge, Experience, And Technical Expertise Of Crt And The Mission System Capabilities That The Reprogramming Enterprise Requires. Due To The Intricacies Within Mission Data Reprogramming Enterprise As Well As The Knowledge Of F-35 Sensor Integration, Lm Aero Is The Only Firm With The Requisite Knowledge And Experience To Continue The Development Of Software For The Reprogramming Environments. all Responses Received, To Include Capability Statements, Within 15 Days Of The Posting Of This Notice Will Be Considered By The Government. Responses Should Be Directed To The Points Of Contact Listed Below. If Any Information Provided Is Proprietary In Nature, It Should Be Appropriately Marked As Such By The Submitting Party. The Government Will Not Reimburse Interested Sources For Any Information Provided. Capability Briefings Will Not Be Provided. Ultimately The Decision To Compete Or Not Compete This Proposed Contract Based On Responses To This Notice Is Solely At The Discretion Of The Government. Points Of Contact Are Kieran Farrell, Contract Specialist, At Kieran.farrell@jsf.mil Or Suraiya Afrina, Contract Specialist, Suraiya.afrina@jsf.mil. naics Code: 541511 this Notice Is Not A Commitment By The Government To Issue A Solicitation, Make An Award (or Awards), Or Be Responsible For Any Cost Incurred By Interested Parties Prior To Award Of A Contract For The Effort Described Above. The Data Associated With The F-35 Jpo Is Export Controlled And Is Not Available To Foreign Sources Or Representatives. primary Point Of Contact: kieran Farrell contract Specialist kieran.farrell@jsf.mil secondary Point Of Contact: suraiya Afrina contract Specialist suraiya.afrina@jsf.mil contracting Office Address: building 2272 47123 Buse Road Unit Ipt patuxent River, Maryland 20670 united States place Of Contract Performance: 200 12th St South suite 600 arlington, Va 22202 united States