Software Tenders

Details: Description Republic Of The Philippines Province Of Quezon Municipality Of Polillo ***** Request For Expression Of Interest For Consulting Services For The Formulation Of The Local Climate Change Action Plan (lccap), And Climate & Disaster Risk Assessment (cdra) For The Municipality Of Polillo, Province Of Quezon 1. The Municipality Of Polillo, Through The 5% Ldrrm Fund 2023 (continuing) As Approved By The Sangguniang Bayan Intends To Apply The Sum Of One Million Seven Hundred Thousand Pesos Only (p 1,700,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Consulting Services For The Formulation Of Local Climate Change Action Plan (lccap), And Climate & Disaster Risk Assessment (cdra) For The Municipality Of Polillo, Province Of Quezon. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of The Financial Proposals. 2. The Municipality Of Polillo Now Calls For The Submission Of Eligibility Documents For Consulting Services For The Formulation Of Local Climate Change Action Plan (lccap), And Climate & Disaster Risk Assessment (cdra) For The Municipality Of Polillo, Province Of Quezon. Eligibility Documents Of Interested Consultants Must Be Duly Received By The Bac Secretariat On Or Before December 2, 2024, 2:30pm At Mpdc Offfice, 2nd Floor Municipal Building-annex, Mabini St., Brgy. Poblacion, Polillo, Quezon. Applications For Eligibility Will Be Evaluated Based On A Non-discretionary “pass/fail” Criterion. 3. Interested Bidders May Obtain Further Information From Municipality Of Polillo And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 Am To 5:00pm. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 20, 2024 From The Address 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 Only (p 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Will Be Presented In Person, By Facsimile, Or Through Electronic Means. 5. The Bac Shall Draw Up The Short List Of Consultants From Those Who Have Submitted Expression Of Interest, Including The Eligibility Documents, And Have Been Determined As Eligible In Accordance With The Provisions Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act,” And Its Implementing Rules And Regulations (irr). The Shortlist Shall Consist Of At Least Three (3) Prospective Bidders Who Will Be Entitled To Submit Bids. The Criteria And Rating System For Short Listing Are: Eligibility Criteria And Rating System For Shortlisting: Table 1. Shortlisting Of Consultant And Rating Required Documents For Submission In Matrix Form* Criteria Rating Factors And Passing Rate Criteria Weight (%) Criteria Rating Score Sec Registration For Joint Venture, The Submitted Document Of The Partner Related To Risk Shall Be Used For Rating Purposes Years In Business 4 Pts. – More Than 6 Years 3 Pts. – More Than 5 Years To 6 Years 2 Pts. – More Than 4 Years To 5 Years 1 Pt. – 3 Years To 4 Years Note: Not Eligible If Less Than 3 Years. Rating/year In Business Shall Be Based On The Copy Of The Sec Registration/document Submitted. For Sec Registration Documents, It Shall Disclose The Specific Address Of Its Resident Agent And The Specific Location Where The Corporation Shall Hold Office And Place In The Philippines Where The Corporation Intends To Operate. For Other Legal Documents If Executed Abroad, The Document Must Be Authenticated By The Nearest Philippine Consulate Office (20%) Copy Of The Oldest Contract Relative To Services On Similar Projects Years In Business In Providing Services On Similar Projects 4 Pts. – More Than 6 Years 3 Pts. – More Than 5 Years To 6 Years 2 Pts. – More Than 4 Years To 5 Years 1 Pt. – 3 Years To 4 Years Note: Not Eligible If Less Than 3 Years. Rating/year In Business Shall Be Based On The Copy Of Oldest Contract Relative To Similar Projects (25%) Statement Of Completed Contracts On Similar Projects In The Last Five Years Completed Engagement Contracts/projects With Consultancy On Similar Projects 4 Pts. – 4 Or More Completed Similar Contracts 3 Pts. – 3 Completed Similar Projects 2 Pts. – 2 Completed Similar Projects 1 Pt. – 1 Completed Similar Projects Note: Not Eligible If Required Documents Are Not Attached/submitted. The Statement Of Completed Contracts Should Contain The Following: ⮚ Name And Location Of The Contract/project ⮚ Date Of The Contract ⮚ Type Of Consulting Service ⮚ Contract Duration (35%) Submitted Slcc. The Following Must Be Submitted As Basis For The Rating: A. Copy Of Certificate Of Performance Evaluation Showing A Rating Of At Least Satisfactory Issued By Bidder’s Client For Above Contracts B. Copy Of Contract Showing The Terms And Conditions And Scope Of Works C. Copy Of End User’s Acceptance Or Copy Of Official Receipt Contract Value Of The Single Largest Completed Contract (slcc) On Similar Projects 4 Pts. – P6.1m And Above 3 Pts. – P5.1m To P6.0m 2 Pts. – P4.0 M To P5.0m 1 Pt. – P3.0m To P4.0 M Note: Not Eligible If: A. Value Of The Submitted Slc Is Less Than 50% Of The Abc; B. Contract Is Not Similar In Nature; And C. None Attachment/submission Of Required Attachments/documents (20%) Criteria Minimum Passing Rate: 75% 100% Note: 1. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 2. In Case Of A Joint Venture (jv) Which Is Unincorporated, The Legal Eligibility Documents Shall Be Submitted By Each Of The Jv Partners, While Submission Of The Technical And Financial Eligibility Documents By Any Of The Jv Partners Constitutes Collective Compliance. Otherwise, If Jv Is Incorporated Or Registered With The Relevant Government Agency, All Documents Must Be Under The Jv’s Name. Only The Top Three (3) Highest Rating Bidders/consultants Shall Be Declared As Shortlisted, Provided, The Bidder/consultant Has Garnered At Least A Total Average Rating Of 1.0 3. Eligibility Scoring For Shortlisting Is Illustrated As Follows: Criteria 1 2 3 4 Weight 20% 25% 35% 20% Points 3.2 4 5.6 3.2 Rating = Weight X Points 1.0 1.0 1.0 1.0 Total Rating 4.0 Requirements From Consulting Firm Staff/personnel  The Consulting Firm Staff/personnel Must Be A Combination Of Licensed, Environmental Planner/s, Licensed Architect/s Or Civil Engineer/s, Geographical Information System (gis), Specialist, Economist Or Development Specialists, A Cdra Specialist, With Hands-on Experience On Urban And Master Planning.  The Consultants Must Demonstrate A High Level Of Technical Proficiency, Recognized Through Their National Experience In Local Projects , And Substantiated By Relevant Educational Backgrounds And Specialized Trainings In Environmental Planning.  A Preference Will Be Given To Those Who Can Demonstrate A Minimum Of Five (5) Years Of Experience And A Proven Track Record In Spearheading Projects Akin To Local Development Plans Such As Comprehensive Development Plan (cdp), Comprehensive Land Use Plan (clup), Local Climate Change Action Plan (lccap) And Climate Disaster Risk Assessment (cdra).  The Consulting Firm Must Have A Proven Track Record In Conducting And Formulating Local Climate Change Action Plan, And Climate And Disaster Risk Assessments.  The Consulting Firm Must Possess Skills In The Use Application Of Gis Technology On Maps And Maps Overlaying. Commitments And Projects Outputs To Be Sought From Consultants:  The Consulting Firm Or Service Provider Shall Continue Its Services Until The Department Of Interior And Local Government (dilg), Department Of Housing And Settlements And Urban Development (dhsud) And Climate Change Commission (ccc) Had Approved The Local Climate Change Action Plan (lccap) And Climate And Disaster Risk Assessment (cdra) Report.  The Consulting Firm Or Service Provider Shall Conduct The Services According To Department Of Housing Settlements And Urban Development (dhsud), Department Of Interior Local Government (dilg) And Climate Change Commission Guidelines Along With The Work Plan.  The Consulting Firm Or Service Provider Shall Conduct The Services According To The National Drrm Plan And Framework Guidelines Along With The Work Plan.  The Consulting Firm Or Service Provider Shall Submit The Agreed Deliverables/outputs Within The Agreed Timeframe.  The Consulting Firm Or Service Provider Shall Integrate The Lgu’s And People’s Aspirations Through Workshops, Interviews, And Field Surveys.  The Consulting Firm Or Service Provider Shall Conduct The Service Ethically With The Highest Standards Of Professional Competence.  The Consulting Firm Or Service Provider Shall Revise And Do The Presentation With The Technical Aid Of The Lgu. Commitment Of End-user:  The End-user Shall Pay The Fee In A Timely Manner, Upon The Completion Of The Consultant’s Required Documentary Requirements To Avoid Delays.  The End-user Shall Give Support In The Data Collection.  The End-user Shall Organize The Venue And Coordinate The Attendance Of Workshop Participants.  The End-user Shall Shoulder The Transportation Of The Workshop Participants, If Necessary.  The End-user Shall Provide Assistance To The Consultant (coordination, Authorization, And Guide Personnel). Activities Expected Outputs Percentage Field Survey And Data Gathering Inception Report 20% Data Collection Progress Report After The Second Workshop 20% Climate-related Hazards Vulnerability Analysis Completion Of All Workshops 20% Data Review And Validation Lccap And Cdra Workshops Crafting Of The Lccap And Cdra Report Draft Lccap Report 20% Draft Ldrrmp Report Draft Cdra Report Presentation Of The Draft Lccap And Cdra Reports To Lgu Revision Of The Draft Lccap And Cdra Reports Revised Draft Of Lccap And Cdra Reports Submission Of The Lccap Report To Dilg For Review Revision Of The Lccap And Cdra Report On The Comments From Dilg Revised Draft Of Lccap And Cdra Reports Based On The Comments From Dilg Submission Of The Final Lccap And Cdra Reports Final Local Climate Change Action Plan (lccap), And Climate And Disaster Risk Assessment (cdra) Report Approved By The Department Of Interior And Local Government (dilg), Department Of Housing And Settlements And Urban Development (dhsud), Approved By Sangguniang Bayan 20% Approved Lccap And Cdra 100% Package Includes 1. Excellent Visual Design And Lay-out. 2. Gis Files Provided With Software Installation And Basic Training. 3. Updated Local Climate Change Action Plan (lccap) And Climate And Disaster Risk Assessment (cdra) Report And E-copy. Progress Billings: Deliverable Service Payment Allocation Inception Report 20% Progress Report After The Second Workshop 20% Upon Completion Of All Workshops 20% Submission Of Draft Lccap And Cdra Report 20% Final Local Climate Change Action Plan (lccap), And Climate And Disaster Risk Assessment (cdra) Approved By The Department Of Interior And Local Government (dilg), Department Of Housing And Settlements And Urban Development (dhsud), And Approved By The Sangguniang Bayan 20% General Conditions: 1. Delivery/rendering Services Shall Be Made With The Period Indicated Above; Otherwise A Penalty Of 1/10 Of 1% Of The Total Amount Shall Be Subject For Each Day Of Delay. 2. Services Delivered Shall Be Subject To Inspection Upon Completion. 3. All Works Not Complying With The Description Indicated In This Job Order Shall Be Returned And Shall Be Replaced By Supplier; Otherwise The Amount Of The Said Rejected Works Shall Be Deducted From The Total Price. 4. The Supplier Shall Be Responsible For The Damaged Goods Due To Careless Packing/handling. 5. The Supplier Shall Return The Original Copy Of The Job Order And Submit Invoice And Delivery Receipt Indicating The Job Order Number. 6. The Municipality Shall Not Be Responsible For Services Rendered Without A Duly Signed And Approved Job Order. 7. In Case Of Any Violation Of The Above Conditions, The Municipality Shall Take The Necessary Action To Protect Its Interest. 6. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The Irr Of Ra 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 7. The Procuring Entity Shall Evaluate Bids Using The Quality-cost Evaluation/selection (qcbe/qcbs) Procedure. Procuring Entity Shall Indicate The Weights To Be Allocated For The Technical And Financial Proposals. The Criteria And Rating System For The Evaluation Of Bids Shall Be Provided In The Instructions To Bidders. 9. The Contract Shall Be Completed Within 240 Days Or 8 Months. However, It May Be Extended For A Reasonable Period In Case The Project Completion Is Delayed Due To Fortuitous Events, Without Incurring Additional Cost Or Changes To The Lgu. 10. The Municipality Of Polillo 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders. 11. For Further Information, Please Refer; Deborah B. Marasigan Bac Secretariat Mabini St. Brgy. Poblacion, Polillo, Quezon, 4339 Bac.polillo@gmail.com Deborah B. Marasigan Bac Chairperson Publication: November 20, 2024 (philgeps & In Conspicuous Places In This Municipality)

Details: Description Invitation To Bid For Procurement Of I.t. Equipments For Various Offices Of The City Government Of Malabon (re-bidding) 1. The City Government Of Malabon, Through The Capital Outlay Under The Annual General Fund B.y 2024 Intends To Apply The Sum Of Seven Million Nine Hundred Sixty Three Thousand Seven Hundred Thirty Pesos Only (p 7,963,730.00), Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of I.t. Equipments For Various Offices Of The City Government Of Malabon (re-bidding). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Malabon Now Invites Bids From Eligible Bidders For The Procurement Of I.t. Equipments For Various Offices Of The City Government Of Malabon (re-bidding). Delivery Of Goods Is Required Within The Period Specified Under Section Vi. Schedule Of Requirements. 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 Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act,” And 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 R.a. 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee Secretariat And Inspect The Bidding Documents At The Address Given Below From October 17, 2024 To November 04; 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee In The Amount Of Ten Thousand Pesos (p 10, 000. 00). 6. The City Government Of Malabon Will Hold A Pre-bid Conference On November 18, 2024 (monday); 2:20 P.m. At The Bac Conference, 8th Floor Malabon City Hall, F. Sevilla Blvd., Malabon City. 7. Bids Must Be Delivered To The Address Below On Or Before November 28, 2024 (thursday); 12:00 N.n. All Bids Must Be Accompanied By A Bid Securing Declaration Or Bid Security In Any Of The Acceptable Forms Set In The Amount Stated In Itb Clause 18. 8. Bid Opening Shall Be On November 28, 2024 (thursday); 2:20 P.m. At The Bac Conference, 8th Floor Malabon City Hall, F. Sevilla Blvd., Malabon City. 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. The City Government Of Malabon Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information Please Refer To: (originally Signed) Florlinda C. Ayroso Head - Bac Secretariat F. Sevilla Blvd., San Agustin, Malabon City (originally Signed) Alexander T. Rosete, Ph.d. Chairperson - Bids And Awards Committee 54 Units Desktop Computer Intel Core I3-1200 (3.3ghz Up To 4.30ghz) Alderlake/12th Gen/12mb/4cores/8threads/730 Hdgfx/10nm/lga1700 Processor, H610m-e D4 / Csm S1700 (12th Gen) /2xddr4/pcie4.0/3.0/2xm.2/usb3.2/d-sub/hdmi/dp/realtek 7.1/glan Matx Motherboard, Kingston 16gb Ddr4 3200mhz (1x16gb) Fury Beast Black (kf432c16bb1/16)/(kf432c16bb/16) Memory, 512gb Legend 710 Pcie Gen3 X4 Nvme M.2 2280 (aleg-710-512gcs) R/w 2400/1800mb/s Solid State Drive, 1 Terabyte Sata 6.0gbs (sti000dm010/14) 64mb Cache Hard Drive, V550 Power Supply (with 120mm Fans) Mid Tower Gaming Chassis, Acer 24.5 " Ka252q E0bi Ips/100hz/1920x1080/1ms/16.9/hdmi/vga/black, Nx1600 Usb Keyboard + Mouse Combo Black (11994/12203), Windows 11 Professional 64 Bit Eng International Blk/bnc (fqc-10528/29/21h2/btc-03301/20h2/23h2), Microsoft Office Home And Student 2021 Pc/mac (79g-05387), With Ecotank Printer L121, Print Speed Up To 9.0 Ipm / 4.8 Ipm, Paper Feed Method-friction Feed, Paper Hold Capacity: Input Capacity:up To 50 Sheets Of Plain Paper, Paper Sizes:a4,letter,legal, Print Margin: 3 Mm Toop, Left, Right, Bottom Via Custom Settings In Printer Driver 10 Units Laptop A315-59570z Pure Silver Intel Core I5-1235u/8gb Ddr4 3200mhz/512gb Nvme Pcie Ssd/intel Uhd Graphics/15.6 Fhd Ips/windows 11 Pro Sl 64bit/ms Ooffice Home And Student 2021/webcam/wifi/bt/lan/audio Port/usb 3.0/hdmi 1 Unit Eb-e01 Xga 3ld Projector,projection Technology: Rgb Liquid Crystal Shutter Projection System (3lcd), Native Resolution: Xga (1024 X 768),size: 0.55” (c2fine), Lightsource:type: 210w Uhe, Life (normal / Eco): 6,000 / 12,000 Hours, Aspect Ratio:4:3, Projection Lens:type: No Optical Zoom / Focus (manual),f-number: 1.44,focal Length: 16.70 Mm,throw Ratio: 1.00 – 1.35 (digital Zoom),zoom Ratio: 1.44 - 1.95 (wide To Tele), Connectivity:usb Interface:usb Type B: 1 (for Firmware Update, Copy Osd Settings),analog Input:d-sub 15pin: 1,digital Input:hdmi: 1,screen Size (projected Distance):standard Size:tele: 22” To 259” [0.87 To 10.34 M],wide: 30” To 350” [0.87 To 10.34 M],dimension Excluding Feet (w X H X D):302 X 77 X 234 Mm,weight:approx. 2.4 Kg,high Efficiency Filter,power Supply Voltage:100 - 240 V Ac ±10%, 50/60 Hz,resolution, Projectors Facets:xga,contrast Ratio, Projectors Facets:15,000:1, Brightness Range Lumens, Projectors Facets:2000, Features, Projectors Facets:quick Corner. 1 Unit Eb-685w Ultra Short Throw Wxga 3lcd Projector With 120 Inches Or Bigger Projector Screen 3 Units Starlink, Satellite Internet Kit With Starlink Cable (150 Feet), And Starlink Ethernet Adapter With One (1 ) Year Roam Subscription) 3 Units Portable Power Station 220 Volts 600 Watts With 2ac Outlets 1 Lot Ihomis Server, Front Storage 3.5 Chassis,backplane Sas/sata Backplane,rear Storage No Rear Storage,trusted Platform Module Trusted Platform Module 2.0 V3,chassis Configuration 3.5" Chassis With Up To 12 Hard Drives (sas/sata), V3,processor Intel Xeon Silver 4309y 2.8g, 8c/16t, 10.4gt/s, 12m Cache, Turbo, Ht (105w) Ddr4-2666, Processor Thermal Configuration High Performance Heatsink, Processor Thermal Configuration Cpu Blank, Memory Configuration Type Performance Optimized, Memory Dimm Type And Speed 3200mt/s Rdimms, Memory Capacity 32gb Rdimm, 3200mt/s, Dual Rank 16gb Base X8, Raid Configuration Unconfigured Raid, Raid/internal Storage Controllers Perc H755 Adapter, Low Profile, Hard Drives 4tb Hard Drive Sata 6gbps 7.2k 512n 3.5in Hot-plug, Bios And Advanced System Configuration Settings Performance Bios Settings, Advanced System Configurations No Energy Star, Fans High Performance Fan X5, Power Supply Dual, Hot-plug, Power Supply Redundant (1+1), 800w, Mixed Mode, Naf, Power Cords Power Cord - C13, 3m, 125v, 15a (north America, Guam, North Marianas, Philippines, Samoa, Vietnam), Power Cords Jumper Cord - C13/c14, 4m, 250v, 12a (north America, Guam, North Marianas, Philippines, Samoa), Pcie Riser Riser Config 4, Half Length, Low Profile, 1x16 + 1x4 Slots, 1 Cpu, Motherboard Poweredge R750xs Motherboard With Broadcom 5720 Dual Port 1gb On- Board Lom, Ethernet Mezzanine Adapters Broadcom 5720 Quad Port 1gbe Base-t Adapter, Ocp Nic 3.0, Additional Network Cards Broadcom 5719 Quad Port 1gbe Base-t Adapter, Pcie Low Profile, V2, Firmware Restrictions Apply, Poweredge 2u Standard Bezel, Bezel Dell Emc Luggage Tag R750xs, Boot Optimized Storage Cards Boss-s2 Controller Card + With 2 M.2 480gb (raid 1), Boot Optimized Storage Cards, Boss S2 Cables And Bracket For Embedded Systems Management (multi) Idrac9, Enterprise 15g, Quick Sync Quick Sync 2 (at-the-box Mgmt), Enabled, Rack Rails Cable Management Arm, 2u, Rack Rails Readyrails Sliding Rails Without Cable Management Arm, Server Accessories, Optical Mouse Ms116 - Black, Server Accessories Kb216 Wired Keyboard English, Shipping Poweredge Shipping, Apcc, Shipping Material Poweredge Shipping Material, Regulatory Poweredge 2u Ccc Marking, No Ce Marking, Apcc/tw, Cpu Configuration 1 Cpu Configuration, Internal Optical Drive No Internal Optical Drive. Software: Advanced System Configurations Uefi Bios Boot Mode With Gpt Partition, Operating System Windows Server 2022 Standard,16core,fi,no Med,no Cal, Multi Language, Os Media Kits Windows Server 2022,standard,16core,df Recovery Image, Multi Lang, (downgrade Not Included), Os Media Kits Windows Server 2022 Standard,16core,media Kit, Multi Lang, (downgrade Not Included), System Documentation No Systems Documentation, No Openmanage Dvd Kit, Services: Hardware Support Basic Next Business Day 36 Months- Acdts, Services: Extended Service Prosupport And Next Business Day Onsite Service-acdts Initial, 36, Infrastructure, Services:deployment Services Infrastructure Deployment Selected 883-17667 1 Services:gcp/oem Pm Partner Operations Support B2b 683 Deployment Svcs No Field Deployment Month(s) Infrastructure Deployment Svcs No Field Deployment, Services:deployment Services Infrastructure Deployment Selected Services:gcp/oem Pm, Partner Operations Support B2b, Windows Server Os Based Installation Deliverable, Activate Windows Server License, Activation: Once Windows Server Is Installed, You Should Activate The Product Using The Product Key, Configure Administrator Account, Ensure You’ve Set A Strong Password For The Default Administrator Account During Setup, Enable Network Configuration, Ensure Your Network Adapter Is Correctly Configured.set Static Ip Addresses For Servers That Will Host Important Services (like Dns Or Active Directory). Configure Dns Settings If Necessary. Configure Windows Firewall, Ensure The Windows Firewall Is Enabled And Configured Properly To Allow Necessary Traffic While Protecting The Server., Activate Roles And Features Using Server Manager, Server Manager: Open Server Manager And Use The Add Roles And Features Wizard To Activate The Necessary Roles And Features. Active Directory Domain Services (ad Ds) Used For Creating And Managing A Domain. Activates Services Like User Authentication, Group Policies, And Computer Management. File And Storage Services Allows For Managing File Shares, File Storage, And Ntfs Permissions On The Server. Hyper-v Activate This Role To Create And Manage Virtual Machines On Your Server. Web Server (iis) Install Internet Information Services (iis) If You Will Be Hosting Websites Or Web Applications.add Additional Features Like Php, Asp.net, And Ssl Certificates For Secure Communication. Remote Desktop Services (rds) Install Remote Desktop Services If This Server Will Host Remote Desktop Sessions For Multiple Users. Windows Defender Antivirus Ensure Windows Defender Is Enabled And Up-to-date To Protect The Server From Malware. Windows Update Check For Windows Updates And Install Any Critical Patches. Time Sync (ntp) Configuration Configure The Server To Sync Its Clock With An Ntp (networktime Protocol) Server, Especially If It Is A Domain Controller. Backup And Recovery Enable Windows Server Backup For Regular Backups. Ftp Server Activation Of Server/cal License.

Details: Description Invitation To Bid For The Procurement Of Supply And Delivery Of Ict Equipment 1. The Department Of Agriculture-western Visayas, Through The National Expenditure Program 2025 (early Procurement Short Of Award) Intends To Apply The Sum Nine Million Four Hundred Thousand Pesos (php9,400,000.00) Being The Abc To Payments Under The Contract For Procurement Of Supply And Delivery Of Ict Equipment/ib No. 2025-001 (gas). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-western Visayas Now Invites Bids For The Procurement Of Supply And Delivery Of Ict Equipment With The Following Specifications: Desktop Computer 8 Units All-in-one Desktop, 23.8’ Fhd (1920 X 1080), 16:9 Resolution, Intel Core I7-1355u Processor 1.7 Ghz, 16gb Ddr5, Intel Iris X Graphics, 1tb M.2 Nvme Pcle 4.0 Ssd, With Expansion Slots (ssd & So-dimm), Wifi 6, 720p Hd Camera With Privacy Shutter, Windows 11 Pro, Back I/o Port (1 Dc In, 1 Rj45, 1 Hdmi In 1.4, 1 Hdmi Out 1.4, 1 Usb 3.2 Gen 1 Type C, 3 Usd 3.2 Gen 1 Type A), Side I/o Port (1-3.5mm Combo Audio Jack, 1-usb 2.0 Type A) Peripherals: Wired Keyboard & Wired Mouse With 3-year Onsite Service Warranty Desktop Computer (regular) 40 Units All-in-one Desktop Computer, Intel Core I5-120u, Intel Graphics, 1tb Pcle 4.0 Nvme Ssd, 16gb Ddr5, 23.8” Fhd 16:9 (non Touch) With 3-year Onsite Service Warranty Laptop (executive) 14 Units M3 Chip With 8-core Cpu, 8 Core Gpu, 16 Core Neural Engine, 8gb Unified Memory, 256gb Ssd Storage, 13.6” Liquid Retina Display, With 30w Usb C Power Adapter Laptop (high-end) 12 Units 14”, 3k (2880x1800) Oled 16:10 Aspect Ratio, 400 Nits, Intel Core Ultra 5 Processor, 125h 1.2 Ghz, 16gb Lpddr5x, 1tb M.2 Nvme Pcle 4.0 Ssd, Windows 11, 75whrs Battery, Max Weight – 1.2kg With 3-year Onsite Service Warranty Laptop (regular) 60 Units 14” Anti Glare Display, Fhd (1920x1080), 16:9 Aspect Ratio, Led Backlit, Intel Core I5-1335u Processor 1.3 Ghz (12m Cache, Up To 4.6ghz, 10 Cores, Intel Uhd Graphics, 8gb Ddra, 512 Gb M.2 2280 Nvme Pcle 4.0 Ssd, Expansion Slots (1xddr4 So-dimm & 1xm.2 2280 Pcle 4.0x4), 720p Hd Camera With Privacy Shutter, Wifi 6e, Bluetooth 5.3 Wireless Card, I/o Ports (1xusb 2.0 Type A, 3.2 Gen 1 Type A, 1x Usb 3.2 Gen 1 Type C Power Delivery, 1xusb 3.2 Gen 2 Type C Support Display/power Delivery, Hdmi 1.4 (up To 1920x1080/60hz), 3.5mm Combo Audio Jack, Rj45 Gigabit Ethernet, Type C, 65w Ac Adapter, 42 Whrs, 3s1p, 3-cell Li-ion Battery, 1.46kg Weight (max), Us Mil-std 810h Military-grade Standard, With Laptop Bag Projector 2 Units Full Hd, 4000 Im, Built-in Wifi, Support Screen Mirroring, Rgb Liquid Crystal Shutter Projection System, 16,000:1 Ups 2 Units 10kva/9kw (included Battery), On-line Smart Ups, Power Factor: 0.9, Selectable Battery Voltage With External Battery, High Power Density With Usbm Rs232, Epo, Snmp, Parallel Function Port With Lcd Display Dslr 2 Units 24.1 Effective Pixels, 100-25600 (h:51200) Iso, 3x-10x Digital Zoom, 25 Cm Closest Focusing Distance, 28.8-88mm (3x) Focal Length, Image Reso: 6000x4000 (l) 3984x2656 (m) 2976x1984 (s1) 2400x1600 (s2) 6000x4000 (raw/c-raw), 3 Inch Lcd Monitor 30-1/4000 Sec Shutter Speed Range, With Ef-s 18-55mm F/4-5.6 Is Stm Lens Inclusion: 128 Gb Sdxc C10 Uhs-1 Card (2 Pcs)/ Aluminum Tripod (2 Pcs) Digital Compact Camera 2 Units 20.1 Effective Pixels, Effective Iso – 125-12,800 (h:25,600), 24-100mm (4.2x) Focal Length With Manual Focus, With Ois, Image Reso: 3:2 5472x3648 (l) 3648x2432 (m) 2736x1824 (s1) 2400x1600 (s2) 5472x3648 (raw/c-raw), Lcd Size – 3 Inch, Sensor Size-1 Inch Inclusion: 128 Gb Sdxc C10 Uhs-1 Card (2 Pcs) Conference Camera 3 Units Full Hd 1080p 30fps, H.264 Uvc 1.5 With Scalable Video, Smooth Motorized Pan, Tilt And Zoom ±90º Pan, ±35º/45 º Tilt, 10x Hd Zoom, 90 º Field Of View, 82.1 º Horizontal View, 52.2 º Vertical Coding (svc), Autofocus, With Remote Control Inclusion: 3 Pcs Aluminum Tripod (height – 1450mm) Smart Tv 2 Units 75 Inch, 4k Ultra Hd (3840x2160), 60hz, Dolby Vision Or Hdr10 Or Hdr10+ Accessories: Multi-position Wall Bracket (per Tv), Remote Control With Battery Interactive Display 1 Unit 75” Dled, 3840x2160 At 60hz Refresh Rate, Anti Glare Glass, Infrared Touch Screen, Up To 45-point Multi Touch, Android 11 Os, 4gb Memory, 64gb Storage, A72*2 + A53*4, 1.8ghz, 8mp Camera, With Omni Directional 6 Array Layout, Built In 2x16w Loudspeaker, Bluetooth 5.0, With Adjustable Stand Audio System 1 Unit 15” 2 Way Full Range 800 Watts Speaker, 2 Metal Tripod Speaker Stands, 12 Channel 8 Mic/line 2 Aux Mixer With 24 Bit 99dsp With Usb & Bluetooth, Dual Uhf Wireless Handheld Microphone With Li-on Battery Charger 32 Selectable Frequency, 4 Pcs Speak On Speaker Connector, 1 Unit Tourcase 12ru, 1 Unit Karaoke (1tb Hdd Karaoke With 26,000 Songs, Fullhd Videos & Music, Wifi Easy Song Update Via Smart App), 1 Unit Goose Neck (chairman), 11 Units Goose Neck (delegate), 1 Unit Conference System Main Unit (record & Play Function Thru Usb/sd With Fm Tuner, Equip With 3 Groups For System Connecting Workable), 2 Units Super Cardioid Dynamic Microphone With 10 Meters Cable Each, 1 Roll Number 16 Wire Inclusion: Conduits (rough-ins, If Applicable, To Include Pvc Pipes, Wires, Pullboxes, Power And Grounding Provisioning, And Consumables To Finish The Project), Installations (installation Of Roughing Ins, Cable Layout, Termination Of Lines, Installation Of Devices, Head End Configuration And Testing) Location: Da New Building 1 Unit 15” 2 Way Full Range 80 Watts Speaker, 2 Metal Tripod Speaker Stand, 12 Channel 8 Mic/line 2 Aux Mixer With 24 Bit 99dsp With Usb & Bluetooth, 800w X2 @ 8ohms Professional Power Amp, Dual Uhf Wireless Handheld Microphone With Li-on Battery Charger 32 Selectable Frequency, 4 Pcs Speak On Speaker Connector, 1 Unit Tourcase 12ru, 2 Units Super Cardioid Dynamic Microphone With 10 Meters Cable Each Inclusion: Conduits (rough-ins, If Applicable, To Include Pvc Pipes, Wires Pullboxes, Power And Grounding Provisioning, And Consumables To Finish The Project) Installations (installation Of Roughing Ins, Cable Layout, Termination Of Lines, Installation Of Devices, Head End Configuration And Testing) Location: Da New Building Terms And Conditions: • All Equipment Must Come With A Minimum One (1) Year Warranty, Unless Indicated In The Item, And Must Be Brand New, Not Refurbished Or Cloned. • For Laptops, Desktops (excluding Non Windows Operating System), Ups And Projector, The Winning Bidder Must Provide Manufacturers Certification Addressed To The Head Of The Procuring Entity Indicating The Project Number And Project Title. This Is To Ensure That The Bidder Is An Authorized Dealer/reseller Of The Brand And To Ensure That The Supplied Materials Are Original, Brand-new, And Not Counterfeit. • The Operating System For All Laptops And Desktops Must Be Pre-installed Prior To Delivery. For Ms Office And Antivirus Softwares, The Winning Bidder Must Provide Personnel To Install These Applications Using The Software Provided By The End User. • In The Event Of Defects Arising Within The Warranty Period, The Supplier Is Responsible For Collecting The Defective Equipment From The Department’s Main Office And Ensuring It Is Promptly Processed Under The Warranty Service. Delivery Of The Goods Is Required Within 60 Calendar Days From Receipt Of Notice To Proceed And To Be Delivered At 2nd Floor Organic Building, Wesviarc, Buntatala, Jaro, Iloilo City. Bidders Should Have Completed, Within Three (3) Years (2021-present) 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. The Prospective Bidder Must Be Registered In The Philgeps. 4. Prospective Bidders May Obtain Further Information From Department Of Agriculture - Visayas And Inspect The Bidding Documents At The Address Given Below During Office Hours, 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 6, 2024 – November 26, 2024 From The Given Address And Website(s) 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 Ten Thousand Pesos (php10,000.00).the Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees To Be Presented In Person. 6. The Department Of Agriculture-western Visayas Will Hold A Pre-bid Conference At 9:30 P.m. On November 14, 2024 At The Rcpc Library, Rcpc Building, Da Wesviarc Compound, Brgy. Buntatala, Jaro, Iloilo City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 9:30 A.m. On November 26, 2024. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Securing Declaration Or Bid Security In The Amount Of Any Of The Acceptable Forms And In The Amount Of Php188,000.00 (if The Bid Security Is In The Form Of Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit) Or Php470,000.00 (if The Bid Security Is In The Form Of Surety Bond). In Lieu Of A Bid Security, The Bidder May Submit A Duly Notarized Bid Securing Declaration That Is An Undertaking Which States, Among Others, That The Bidder Shall Enter Into Contract With The Procuring Entity And Furnish The Required Performance Security Within 10 Calendar Days From Receipt Of The Notice Of Award, And Committing To Pay The Corresponding Fine And Be Suspended For A Period Of Time From Being Qualified To Participate In Any Government Procurement Activity In The Event That It Violates Any Of The Conditions Stated Therein As Required In The Guidelines Issued By The Gppb. 9. Bid Opening Shall Be At 9:30 A.m. On November 26, 2024 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture-western Visayas 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. The Department Of Agriculture-western Visayas Does Not Condone Any Forms Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 12. For Further Information, Please Refer To: Zarlina B. Cuello Bac Chairperson Da-wesviarc Compound Brgy. Buntatala, Jaro, Iloilo City Tel. No. (033) 320-23-73 Www.westernvisayas.da.gov.ph Procurement@wv.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps November 6, 2024 Zarlina B. Cuello Bac Chairperson

Details: The subject of the Public Contract is, in particular, the Delivery of the Main Information System Incl. Its Installation, Implementation And Testing. Furthermore, the subject of fulfillment is the transfer of data and documents, the provision of licenses necessary for the use of the work, the installation of software equipment and its testing, the integration of the delivered work with the customer's existing application equipment, and the implementation of a unified visual style of the city into templates and assemblies from information systems. Last but not least, the subject is the fulfillment and delivery of complete documentation and instructions for the use of the information system and the provision of training (hereinafter also the "subject of the Public Order").

Description: Advance Contract Award Notice (acan) Solicitation Number: 24-58243 1. Advance Contract Award Notice (acan): An Acan Is A Public Notice Indicating To The Supplier Community That A Department Or Agency Intends To Award A Contract For Goods, Services Or Construction To A Pre-identified Supplier, Thereby Allowing Other Suppliers To Signal Their Interest In Bidding, By Submitting A Statement Of Capabilities. If No Supplier Submits A Statement Of Capabilities That Meets The Requirements Set Out In The Acan, On Or Before The Closing Date Stated In The Acan, The Contracting Officer May Then Proceed With The Award To The Pre-identified Supplier. 2. Definition Of The Requirement The National Research Council Canada (nrc), Located In Boucherville, Quebec, Is A Specialized Research Facility Dedicated To Battery Manufacturing. The Facility Enables The Production Of Full-size Prototype Battery Cells Using The Same Processes Used In The Lithium-ion Battery Industry. It Can Produce Either Small Cells For Research And Development (r&d) Purposes Or Large Cells Suitable For The Assembly Of Electric Vehicle (ev) Battery Packs. This Facility Enables Nrc And Its Customers To Develop And De-risk New Battery Technologies. The Facility Is Used To Evaluate And Qualify New Battery Materials And Components At Any Stage Of The Manufacturing Process. Our Team Of Battery Experts Includes Materials Chemists, Electrochemists, Engineers And Technicians With Extensive Knowledge In All Aspects Of Battery Science. Nrc Has Extensive Experience In Electrode Fabrication, Battery Assembly And Testing From Lab Scale To Industrial Prototypes, Including Active Layer Formulation And Optimization, Determination Of Critical Manufacturing Parameters, Performance Optimization, Identification Of Battery Failure Modes. The Facility Is Designed To Accommodate Two Sequential Scale-up Steps: From Laboratory Scale (coin Cell Type) To Small Research And Development Pouch Cells (size 5x8x0.3 Cm³; Capacity 300-500 Mah) And Then To Electric Vehicle (ev) Size Pouch Cells (size 17x22x1 Cm³; Capacity 20-30 Ah). This Enables The Nrc To Evaluate Novel Battery Materials With A Minimal Quantity Of Material, Typically A Few Hundred Grams. The Nrc Specializes In The Formulation Of Slurries Composed Of Innovative Materials, Including Active Materials, Conducting Additives, Binders, And The Optimization Of Slurry Composition And Mixing Strategy. Additionally, The Nrc Offers Expertise In Electrode Fabrication, Including Active Layer Coating Using The Industry-standard Slot-die Technique And The Optimization Of Electrode Porosity And Mechanical Properties. The Assessment Of Any Battery Component At The Pilot Scale Is Conducted, Including Separators, Current Collectors, And Electrolytes. Additionally, Innovative Battery Formation Protocols Are Tested, As Well As Standard Or Custom-made Battery Testing Protocols. Finally, Post-mortem Analysis Is Performed To Determine The Failure Modes. Electrode Fabrication • Bühler Hivis 3d2 Mixer, Combining Planetary And High-speed Disperser Blades • Primix Filmix 56-30, Capable Of Batch Or Continuous Mixing • Imc R2r Coater, Coating Width Up To 20 Cm, 2-zones Drying Oven (1 M Each), Active Web Guiding System; Slot-die Technique; Continuous, Stripes Or Patch Coating Available; Metered Slurry Delivery System From 0.5 L Up To 7.5 L • Imc R2r Calender, 40 T Of Pneumatic Force, 20 Cm Diameter Calendering Rolls (width 25 Cm), Hepa-filtration Enclosure • Solith Epm280 Press Cutter With Automated Edge-positioning System • Memmert Vacuum Oven For Electrode Drying Battery Assembly • Dry Room • Solith Bfm280 Pouch Embosser • Solith Sfe280 Automatic Z-folding Stack Assembly Machine • Branson Mwx100 Ultrasonic Welder For Tab Welding, Equipped With Precision Alignment Devices • Solith Mfc280 Electrolyte Filling And Degassing Machine • Rdm Test Equipment Hse-3d Pouch Side-sealer, Equipped With Precision Alignment Devices Battery Formation And Testing • Mti Bst8-3 Battery Tester, 32 Channels Up To 3a; Constant Temperature Monitoring On Each Cell • Biologic Bcs815 Battery Cycler, 64 Channels Up To 15a; Constant Temperature And Pressure Monitoring On Each Cell • Memmert Ovens; Co Gas Sensors And Automatic Safety Systems • Espec Egnx16-6nwl Environmental Chambers With Fire Detection And Suppression Capabilities; Co Gas Sensors And Automatic Safety Systems To Expand This Research Facility, Nrc Has A Requirement To Select, Design, And Construct One Or Two New Dry Rooms To Accommodate Existing And New Equipment, Taking Into Account The Dimensions And Location Of The Rooms. Addition Of The Capability Of Formulating, Mixing, Coating And Calendaring Battery Electrodes In Dry Conditions (by Directly Adding These Capabilities On The Equipment Or Re-locating The Equipment In A Dry Room), I. The Incorporation Of Additional Apparatus Into The Existing Apparatus Line Will Facilitate An Expansion Of Its Capabilities. This Will Include The Enhancement Of Existing Functions, Such As The Increase Of Slurry Mixing Capabilities And The Introduction Of Wet And Dry Thickness Measurements. Ii. Addition Of A Cylindrical Cell Fabrication Line, Iii. Addition Of A Solid-state Battery Pouch Cell Fabrication Pilot Line; Iv. Product And Process Development, Equipment Design, Sourcing And Implementation, Facility Operations, As Well As A Vast Network Of Contacts In The Area Of Product Manufacturers, Toll Coaters, Equipment Vendors, And End-product Users. 3. Project Phases And Deliverables: The Mandate Shall Be Sub-divided Into Multiple Phases, Each With Its Set Of Deliverables As Follows: 1. Elaborate Project Guidelines • Review With Nrc Team Via Web-meetings, The Differences And Constraints Between Cell Size Range Flexibility And Process Steps For Solid-state Pouch And Cylindrical Cell Configurations • Elaborate And Document General Product Specs And Dimensions Including Material (mass) Balance • Define Pfd (process Flow Diagram) • Obtain Available Space At Nrc And Transfer To Drawing Format • Design The Preliminary Layout, Fitted To Nrc Building To Optimize Workflow - Block Diagram • Review With Nrc Technical Authority And/or Their Facility Engineering Representative And Obtain Written Approval On Preferred Options. 2. Cell Configuration And Process Review Documentation: A Report Documenting The Review Of Solid-state Pouch And Cylindrical Cell Configurations, Including An Analysis Of Size Flexibility, Process Steps, And Any Identified Constraints. 3. General Product Specifications And Material Balance Report: A Document Outlining The General Product Specifications, Dimensions, And Material (mass) Balance For The Cells. 4. Process Flow Diagram (pfd): A Pfd Representing The Complete Process Flow For The Production Of Both Solid-state Pouch And Cylindrical Cells. 5. Facility Space Drawing: Digital Drawings Of The Available Space Within The Nrc Facility, Reflecting Current Conditions And Layout. 6. Preliminary Layout And Block Diagram: A Preliminary Layout Design Fitted To The Nrc Facility, Provided In Block Diagram Format, To Optimize The Workflow And Accommodate New Equipment. 7. Review Meeting Notes And Written Approval: Documented Feedback And Notes From Review Meetings With Nrc And Their Facility Engineering Representative, Including Written Approval Of The Selected Options For The Facility Expansion 8. Equipment Definition And Vendor Search : • Collaborate With Nrc In The Writing Of Equipment Specifications (statement Of Requirements Sor) Per Nrc Standard Format And Criteria - Major Equipment (20-25x) - Some Individual Machine Specification May Be Combined, If Desired From A Unique Vendor As Directed By The Nrc. • Anode/cathode Mixer - Mixer Technology To Be Specified By Nrc With Collaboration Of Sudano • Anode/cathode Dry Coating • Anode/cathode Slitter • Anode & Cathode Electrode Blanking As Well As Capability Of Handing Solid 9. State Electrodes And/or Separators • Anode & Cathode Second-dry Vacuum Drying Oven(s) • Cylindrical Cell Assembly • Strip Cutting And Tab Welding • Jelly Roll Winding • Bottom Tab Welding • Can Necking • Top Cap Welding • Electrolyte Filling • Can Crimping • Pouch Cell Assembly • Anode Electrode Blanking • Cathode Electrode Blanking • Z-fold Stacking Machine • Tab Welding And Trimming Machine • Pouch Forming Machine • Pouch Side Sealing And Pouch Trimming Machine • Electrolyte Filling And Degassing Machine • Cell Formation And Testing Equipment For Cylindrical Cells • Dry Room And Associated Dehumidification Equipment C/w Controls, Installation, Etc. • Data Acquisition And Analytics Software • Search Qualified Equipment Vendors Based On Requirements • Issue Rfp’s And Obtain Budgetary Pricing For Each Equipment (2-3 Vendors For Each) • Follow-up & Review For Each Vendor Responding To Any Questions From Vendors Or Nrc • The Deliverables For This Section Are As Follows: Vendor Proposal Review Report • A Detailed Report Summarizing The Review Of All Vendor Proposals, Highlighting How Each Proposal Meets Or Deviates From The Sor Specifications. A. Synthesis Of Vendor Quotes • A Comprehensive Comparison Of Vendor Quotes, Including Critical Details Such As Equipment Dimensions, Required Maintenance Work Areas, And Other Key Specifications. B. Preliminary Equipment Layout Drawing • A Preliminary Layout Drawing Showing The Proposed Equipment Placement Within The Facility, Designed To Optimize Workflow And Accommodate Space Requirements. This Must Be Provided For Nrc Review And Approval. C. Mid-term Results Presentation • Presentation Materials Summarizing The Mid-term Results, Including The Synthesized Quotes And Equipment Layout, For Review With Nrc. 5. Final Equipment Selection Summary • A Summary Document Detailing The Final Selections Of The 20-25 Pieces Of Equipment, Including Justifications For Each Choice Based On Nrc’s Input And Requirements. D. Project Execution Cost Estimate • A Detailed Estimate Of The Overall Project Execution Costs, Encompassing Both Equipment Acquisition And Installation Expenses. E. Compilation For Nrc Procurement • An Updated And Complete Compilation Of The Vendor Proposals, Final Equipment Selections, And Cost Estimates, Prepared For Nrc’s Procurement Group To Initiate The Purchasing Process. F. Building Design Coordination Report • A Report Summarizing The Coordination Activities Between The Contractor And Nrc’s Facilities Engineering Group. This Must Include Any Necessary Building Design Adjustments And Input On Solvent Abatement Planning Or Other Facility Needs. G. Equipment Proposals Follow-up & Synthesis • Review All Vendor Proposals • Synthesize Vendor Quotes Including Dimensions And Maintenance Work Area • Provide Preliminary Equipment Layout Drawing For Nrc Feedback And Approval D. Present Results To Nrc (mid-term) Via Web-meeting • Final Selection Process For ~20-25 Pieces • Estimate Overall Project Execution Costs Including Equipment And Installations • Update And Remit Compilation To Nrc For Purchasing Process By Nrc. • Procurement Group • Building Design Coordination For Equipment Needs With Nrc Facilities Manager Engineering Group Or Technical Authority; • Building And Solvent Abatement Planning (if Necessary) As Well As • Execution And Oversight By Others. Sudano Can Assist In Providing Inputs For Others To Determine Need For Any Equipment. The Deliverables For This Section Are As Follows: 1. Vendor Proposal Review Report • A Detailed Report Summarizing The Review Of All Vendor Proposals, Highlighting How Each Proposal Meets Or Deviates From The Sor Specifications. 2. Synthesis Of Vendor Quotes • A Comprehensive Comparison Of Vendor Quotes, Including Critical Details Such As Equipment Dimensions, Required Maintenance Work Areas, And Other Key Specifications. 3. Preliminary Equipment Layout Drawing • A Preliminary Layout Drawing Showing The Proposed Equipment Placement Within The Facility, Designed To Optimize Workflow And Accommodate Space Requirements. This Must Be Provided For Nrc Review And Approval. 4. Mid-term Results Presentation • Presentation Materials Summarizing The Mid-term Results, Including The Synthesized Quotes And Equipment Layout, For Review With Nrc. 5. Final Equipment Selection Summary • A Summary Document Detailing The Final Selections Of The 20-25 Pieces Of Equipment, Including Justifications For Each Choice Based On Nrc’s Input And Requirements. 6. Project Execution Cost Estimate • A Detailed Estimate Of The Overall Project Execution Costs, Encompassing Both Equipment Acquisition And Installation Expenses. 7. Compilation For Nrc Procurement • An Updated And Complete Compilation Of The Vendor Proposals, Final Equipment Selections, And Cost Estimates, Prepared For Nrc’s Procurement Group To Initiate The Purchasing Process. 8. Building Design Coordination Report • A Report Summarizing The Coordination Activities Between The Contractor And Nrc’s Facilities Engineering Group. This Must Include Any Necessary Building Design Adjustments And Input On Solvent Abatement Planning Or Other Facility Needs. 9. Finalize Equipment Selection, Equipment Engineering, Fabrication Follow-up, Factory Acceptance Testing, And Layout Engineering Services 10. Final Compilation Of Equipment Vendors, Price, Lead Times, Etc. 11. Final Equipment Layout 12. Prepare Facility Utilities Matrix (fum) To Provide To Facilities Engineering In Preparation Of Installation And Services Hook-ups • Review Equipment And Tooling Engineering Drawings With Vendors • Be Point Of Contact (poc) For Vendors During Fabrication Process • Prepare Acceptance Checklist Documents And Assist Equipment Factory • Acceptance Testing (fat) – Includes Travel Time For Up To 3 Locations • Update And Remit Document Compilation To Nrc • The Deliverables For This Section Are As Follows: 13. Final Vendor And Equipment Compilation A Detailed Compilation Of The Final Vendor Selections, Including Pricing, Lead Times, And Other Relevant Procurement Information. 14. Finalized Equipment Layout The Final, Approved Layout Of The Equipment Within The Facility, Designed To Maximize Workflow Efficiency And Compatibility With Existing Infrastructure. 15. Facility Utilities Matrix (fum) • A Complete Fum Document That Outlines The Utilities Required For All Selected Equipment. This Will Guide Nrc’s Facilities Engineering Team In Preparing Installation And Services Hook-ups. 16. Reviewed Engineering Drawings • Validated Engineering Drawings For Each Piece Of Equipment And Tooling, Ensuring Compliance With Specifications And Compatibility With The Facility’s Layout And Utilities. 5. Factory Acceptance Testing (fat) Checklist • An Acceptance Checklist Document For Use During Fat, Detailing The Criteria For Evaluating Equipment Performance And Compliance With Specifications. 6. Updated Documentation Compilation •a Complete And Updated Compilation Of All Documentation Related To Equipment Selection, Fabrication Follow-up, Fat Results, And Engineering Data, Remitted To Nrc For Their Records. 7. Equipment Implementation & Start-up • Plan For Equipment Installation – Installation And Supervision By Others • Provide Equipment Shipping Support To Nrc • Be Poc For Vendors During Equipment Installation, Start-up And Commissioning. Be Support For Nrc In-house Engineering Personnel. • Prepare Acceptance Checklist Documents And Assist Equipment Site • Acceptance Testing (sat) • Provide Final Sign-off On Fabrication Equipment • Provide Industry Standard Coaching To Nrc Personnel On Equipment Operating Modes And Typical Parameters. Equipment Operation Training To Be Provided By Equipment Vendors. The Deliverables For This Section Are As Follows: 1. Equipment Installation Plan A Detailed Plan For The Equipment Installation, Outlining The Steps Required For Successful Installation And Start-up, And Coordinating With The Supervising Parties. 2. Equipment Shipping Support Report Documentation Of The Contractor’s Role In Coordinating Equipment Shipping, Ensuring All Logistics Were Handled And Equipment Arrived As Scheduled. 3. Vendor Coordination Report A Summary Of The Contractor’s Coordination Efforts With Vendors During The Installation, Start-up, And Commissioning Phases, Including Any Key Interactions Or Resolutions Of Technical Issues. 4. Site Acceptance Testing (sat) Checklist Sat Checklist Documents Detailing The Performance Criteria Used During Testing. These Will Serve As The Basis For Determining If The Equipment Meets All Operational Requirements. 5. Sat Participation Report If Requested, A Report Summarizing The Contractor’s Participation In The Sat Process, Including Observations And Recommendations From The On-site Testing. Travel Expenses Must Be Reported Separately If Applicable. 6. Final Equipment Sign-off Document A Formal Sign-off Document Certifying That The Equipment Has Been Installed, Tested, And Is Ready For Use, Based On The Results Of The Sat Process. 7. Coaching And Support Report A Report Documenting The Coaching And Support Provided To Nrc Personnel, Detailing The Key Operating Modes, Parameters, And Industry-standard Practices Shared With The Team. 4. Criteria For Assessment Of The Statement Of Capabilities (minimum Essential Requirements) Any Supplier Expressing Interest Must Provide A Statement Of Capabilities Demonstrating They Have The Technical Expertise To Carry Out All Aspects Of This Project. 5. Applicability Of The Trade Agreement(s) To The Procurement This Procurement Is Subject To The Following Trade Agreement(s): • Canadian Free Trade Agreement (cfta); • Revised World Trade Organization - Agreement On Government Procurement (wto-agp) • Canada-european Union Comprehensive Economic And Trade Agreement (ceta) • Comprehensive And Progressive Agreement For Trans-pacific Partnership (cptpp) • Canada-chile Free Trade Agreement (ccfta) • Canada-colombia Free Trade Agreement • Canada-honduras Free Trade Agreement • Canada-korea Free Trade Agreement • Canada-panama Free Trade Agreement • Canada-peru Free Trade Agreement (cpfta) • Canada-united Kingdom Trade Continuity Agreement (canada-uk Tca) • Canada-ukraine Free Trade Agreement (cufta) 6. Justification For The Pre-identified Supplier For Technical Reasons, The Proposed Supplier Is The Only Known Company With Significant Experience In Providing Engineering And Consulting Services To The Advanced Battery And Ultracapacitor Industry. This Is Due To An Absence Of Competition With An Equivalent Technical Background. Since 2007, Sudano Has Amassed Experience In A Number Of Areas, Including Product And Process Development, Equipment Design, Procurement And Implementation, And Facility Operations. Additionally, The Company Has Cultivated A Vast Network Of Contacts With Product Manufacturers, Contract Coaters, Equipment Suppliers, And End Product Users. By Leveraging This Experience And Network, Sudano Is Well Positioned To Provide Nrc With The Services They Are Seeking, Namely The Specification, Procurement, And Implementation Of A Cylindrical/pouch Cell Prototyping Fabrication Facility. Sudano Consulting Offers Specialized Consulting Services For The Nrc-boucherville Project, With A Particular Focus On The Design And Implementation Of New Waterless Laboratories, As Well As The Selection And Optimization Of Solid-state And Cylindrical Battery Manufacturing Pilot Lines And Dry Coating Technology. Their Distinctive Positioning Is Predicated On Their Prior Involvement In The Preliminary Design Phase Of This Facility Renewal Project, During Which They Exhibited Unparalleled Expertise. The Team At Sudano Consulting Has A Demonstrated History Of Expertise In The Design Of Dry Rooms, The Processing Of Battery Materials, And The Creation Of Battery Prototypes. Their Contributions To Numerous Conferences And Extensive Publication Record In Scientific Papers And Books Serve To Demonstrate Their Authority In These Areas. This Level Of Expertise Is Indispensable To The Success Of The Project And Is Not Readily Available From Other Vendors. A Comprehensive Understanding Of The Regulatory Framework In Quebec. Due To Its Familiarity With The Specific Building Codes, Electrical Requirements, And Other Regulatory Standards In Quebec, Sudano Consulting Is Able To Ensure Compliance And Reduce The Risk Of Costly Rework Or Delays That Could Result From Non-compliance. This Local Knowledge Is Indispensable For The Successful Implementation Of The Project. In Light Of The Aforementioned Factors, It Is Evident That Sudano Consulting's Distinctive Amalgamation Of Scientific Expertise, Regulatory Insight, Bilingual Proficiency, And Global Industry Experience Renders Them The Sole Viable Source For The Consulting Services Necessitated By The Nrc-boucherville Project. It Is Unlikely That Any Other Provider Could Offer The Same Level Of Service Or Guarantee The Success Of The Project To The Same Extent. 7. Government Contracts Regulations Exception(s) The Following Exception(s) To The Government Contracts Regulations Is (are) Invoked For This Procurement Under Subsection 6(d) - "only One Person Is Capable Of Performing The Work"). 8. Exclusions And/or Limited Tendering Reasons The Following Exclusion(s) And/or Limited Tendering Reasons Are Invoked Under The: A. Canadian Free Trade Agreement (cfta) – Article 513 (1) (b) (iii): Due To An Absence Of Competition For Technical Reasons; B. World Trade Organization - Agreement On Government Procurement (wto-agp) – Article Xiii (b) (iii): Due To An Absence Of Competition For Technical Reasons; C. Canada-european Union Comprehensive Economic And Trade Agreement (ceta) – Article 19.12 (b) (iii): Due To An Absence Of Competition For Technical Reasons; D. Comprehensive And Progressive Agreement For Trans-pacific Partnership (cptpp) – Article 15.10 (2) (b) (iii): Due To An Absence Of Competition For Technical Reasons; E. Canada-chile Free Trade Agreement (ccfta) – Article Kbis-16 (2) (c): Necessary To Protect Intellectual Property; F. Canada-colombia Free Trade Agreement – Article 1409 (1) (b) (iii): Due To An Absence Of Competition For Technical Reasons; G. Canada-honduras Free Trade Agreement – Article 17.11 (2) (b) (iii): Due To An Absence Of Competition For Technical Reasons; H. Canada-korea Free Trade Agreement – Referencing The Wto Protocol Amending The Gpa, Article Xiii (1) (b) (iii): Due To An Absence Of Competition For Technical Reasons; I. Canada-panama Free Trade Agreement – Article 16.10 (1) (b) (iii): Because Of The Absence Of Competition For Technical Reasons; J. Canada-peru Free Trade Agreement (cpfta) – Article 1409 (1) (b) (iii): Due To An Absence Of Competition For Technical Reasons; K. Canada-ukraine Free Trade Agreement (cufta) – Annex 10-6 (2) (a): Any Form Of Preference, Including Set Asides, To Benefit Micro, Small And Medium Enterprises; And L. Canada-united Kingdom Trade Continuity Agreement: Refer To Ceta As The Provisions Of Ceta Are Incorporated By Reference Into And Made Part Of This Agreement. (ceta) Article 19.12 (b) (iii). 9. Ownership Of Intellectual Property It Is Not Anticipated That Any Ip Will Be Generated. Any Foreground Ip That Arises From The Proposed Contract Will Belong To The Contractor. 10. Proposed Contract The Agreement Between Nrc And The Consultant Will Be For A Period Of 36 Months. The National Research Council (nrc) Reserves The Option To Retain The Contractor On An As-needed Basis For Continued Support Beyond The Initial Contract Term. This Support May Include, But Is Not Limited To, Advisory Services, Project Management, And Technical Assistance Related To The Scope Of Work Outlined In This Contract. Extension Of Services: The Nrc May, At Its Sole Discretion, Extend The Contractor’s Engagement For Additional Periods As Needed To Meet Project Requirements Or Organizational Needs. Scope And Terms: Any Additional Services Under This Clause Will Be Defined And Agreed Upon In Writing, With Mutually Acceptable Terms Regarding Scope, Deliverables, Timeline, And Compensation. Termination: The Nrc May Terminate The Extended Engagement At Any Time, Provided Written Notice Is Given To The Contractor As Stipulated In The Original Contract Terms. This Clause Does Not Obligate The Nrc To Extend Services But Provides The Option To Do So, Ensuring Flexibility For Continued Support As Required. 11. Name And Address Of The Pre-identified Supplier Sudano Consulting 3928 Joachim Du Bellay Laval, Quebec, Can, H7p 0a2 Tel: +1 (514) 235-4646 Tel: +1 (514) 235-4646 E-mail: Info@sudanoconsulting.com Www.sudanoconsulting.com 12. Suppliers' Right To Submit A Statement Of Capabilities Suppliers Who Consider Themselves Fully Qualified And Available To Provide The Goods, Services Or Construction Services Described In The Acan May Submit A Statement Of Capabilities In Writing To The Contact Person Identified In This Notice On Or Before The Closing Date Of This Notice. The Statement Of Capabilities Must Clearly Demonstrate How The Supplier Meets The Advertised Requirements. 13. Closing Date For A Submission Of A Statement Of Capabilities The Closing Date And Time For Accepting Statements Of Capabilities Is November 22th 2024, 2pm Eastern Time.

Details: Description Invitation For Negotiated Procurement Two-failed Bidding Procurement Of Ict Supplies And Equipment For The Use Of Ictms, For Distribution And Upgrading Of Ict Equipment In Dswd Region Xii (lot 5, 7, And 8) Reference Number: Np-2fb-dswd12-2024-ictms-007 1. The Department Of Social Welfare And Development Field Office Xii (dswd Fo Xii), Through Its Bids And Awards Committee (bac) Intend To Procure Np-2fb-dswd12-2024-ictms-007 Negotiated Procurement Two-failed Bidding Procurement Of Ict Supplies And Equipment For The Use Of Ictms, For Distribution And Upgrading Of Ict Equipment In Dswd Region Xii (lot 5 , 7, And 8) With An Approved Budget For The Contract Inclusive Of All Applicable Taxes Amounting To: A Four Hundred Twenty-eight Thousand Pesos Only (₱428,000.00) For Dswd12-ictms-2024-09-019 Procurement Of Ict Supplies And Equipment For The Use Of Ictms, For Distribution And Upgrading Of Ict Equipment In Dswd Region Xii (lot 5); B Three Hundred Fifty Thousand Pesos Only (₱350,000.00) For Dswd12-ictms-2024-09-019 Procurement Of Ict Supplies And Equipment For The Use Of Ictms, For Distribution And Upgrading Of Ict Equipment In Dswd Region Xii (lot 7); And C Two Hundred Two Thousand Pesos Only (₱202,000.00) For Dswd12-ictms-2024-08-019 Procurement Of Ict Supplies And Equipment For The Use Of Ictms, For Distribution And Upgrading Of Ict Equipment In Dswd Region Xii (lot 8). 2. The Dswd Fo Xii Bac Now Invites Technically, Legally, And Financially Capable Suppliers For The Said Project. 3. The Procurement Procedure For This Requirement Is Negotiated Procurement For Two-failed Bidding Pursuant To Section 53.1 Of The Revised Implementing Rules And Regulations (r-irr) Of Republic Act No. 9184, Otherwise Known As The “government Procurement Reform Act”. The Selection Of The Successful Offer Shall Be Based On The Best And Final Offer That Will Be Submitted On The Set Deadline By The Bac And Which Would Meet The Minimum Technical Specifications Required. 4. Interested Bidders May Obtain Further Information From The Dswd Bac Secretariat At The Address And Contact Number Given Below From 13 November 2024 To 25 November 2024, 8:00 Am To 5:00 Pm. 5. The Dswd Fo 12 Will Hold A 19 November 2024 At Dswd Regional Office Xii, Brgy. Carpenter Hill, Koronadal City, Which Shall Be Open To Prospective Bidders. 6. The Schedule Of The Bidding Activities Are As Follows: Activities Schedule Advertisement/ Posting Of Request For Quotation / Start Of Availability Of Request For Quotation 13 November 2024 To 25 November 2024, 8:00 Am To 5:00 Pm. Negotiation Meeting 19 November 2024 At Dswd Regional Office Xii, Brgy. Carpenter Hill, Koronadal City Deadline Of Submission Of Quotations And Legal / Technical Documents (in Sealed Envelope) On Or Before 26 November 2024, 9:00 A.m. Opening Of Quotations 26 November 2024, 10:30 A.m. Tentative Schedule For Post-qualification 03 December 2024 7. Two (2) Copies Of The Proposals (one Original And One Copy) Must Be Submitted To The Bac Which Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Above On Or Before 26 November 2024, 9:00 A.m. Late Submission Shall Not Be Accepted. 8. Bid Opening And Evaluation Shall Be On 26 November 2024, 10:30 A.m. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. Interested Bidders Shall Submit The Following Documents In Sealed Envelopes, Labelled As “negotiated Procurement For Two-failed Biddings”, With The Title Of The Procurement Project, Name Of The Bidder, Address, And The Contact Details Of The Bidder, Addressed To The Bac. Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents A. Valid Philgeps Registration Certificate (platinum Membership)(all Pages) Technical Documents B. Statement Of Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid. For This Purpose, The Definition Of Similar Contracts Shall Refer To Internet Service Providers Which Shall Be Completed Within The Last 2 Years Prior To The Date Of Submission Of The Best And Final Offer. C. Original Copy Of Bid Security In Any Of The Following Form As Prescribed Under The 2016 Revised Irr Of Ra 9184: I. The Amount Of Not Less Than ₱8,560.00 For Lot 5, ₱7,000.00 For Lot 7, And ₱4,040.00 For Lot 8 Or The Amount Equivalent To Two Percent (2%) Of Abc If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or Ii. The Amount Of Not Less Than ₱21,400.00 For Lot 5, ₱17,500.00 For Lot 7 And ₱10,100.00 For Lot 8 Or The Amount Equivalent To Five Percent (5%) Of Abc If Bid Security Is In Surety Bond; And Iii. Bid Securing Declaration (notarized) D. Conformity With The Schedule Of Requirements And Technical Specifications (please See Annex A And B) E. Original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of Corporation, Partnership, Or Cooperative, Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder F. If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence Or Duly Notarized Statement From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Component Envelope A. Original Of Duly Signed And Accomplished Financial Bid Form; B. Price Schedule 10. The Dswd Fo Xii Reserves The Right To Accept Or Reject Any Bid/proposal, Annul The Bidding Process, And 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: Dswd 12- Bac Secretariat Head Administrative Division- Procurement Section Dswd Field Office 12, Regional Center, Brgy. Carpenter Hill, Koronadal City, 9506 Procurement.fo12@dswd.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://fo12.dswd.gov.ph/bid-bulletin/ Https://www.philgeps.gov.ph Issued This 11th Day Of November 2024 (sgd.) Jackiya A. Lao Chairperson, Dswd Foxii Bac Annex B Technical Specifications The Project Is For Negotiated Procurement Two-failed Bidding Procurement Of Ict Supplies And Equipment For The Use Of Ictms, For Distribution And Upgrading Of Ict Equipment In Dswd Region Xii (lot 5) With Np-2fb-dswd12-2024-ictms-007 As Reference Number. Bidders Must State Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Goods/equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Unamended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidders Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Applicable Laws And Issuances. Item Specification Statement Of Compliance Lot 5 1. Dslr Camera With Accessories – 2 Units Generalized Camera Specs: Sensor: 24-32mp Aps-c Cmos Or Bsi Cmos Sensor (for Sharp Image Quality, High Resolution, And Good Low-light Performance) Autofocus: Real-time Eye And Subject Tracking With Phase- And Contrast-detection Autofocus (for Precise And Fast Autofocus, Especially For Moving Subjects) Electronic Viewfinder (evf): Oled Evf With 2.36m-dot Or Higher Resolution (clear And Bright View For Composing Shots In Bright Environments) Display: 3.0″ Tilting Or Articulating Touchscreen, (for Easy Framing, Especially At Different Angles, And For Touchscreen Control) Video: Internal 4k Uhd (3840 X 2160) Video Recording (for High-quality Video, Dynamic Range, And Color Grading Flexibility) Iso Range: Up To Iso 102400 (for Good Performance In Low Light) Generalized Lens Specs: Mount: Interchangeable Lens Mount 2. Conference Camera With Tripod – 1 Unit Specs & Details Usb 3.0 Cable 2.2 M Power Adapter Cable 3 M System Requirements Operating Systems Windows 10 Or Higher Macos 10.10 Or Higher Resolutions Higher Than 1080p Usb 3.0 Port And Type C Cable Rightsight Automatic Camera Control Technical Specifications Camera Ultra-hd Imaging System Supports: 4k, 1440p, 1080p, 900p, 720p, And Sd At 30fps 1080p, 720p At 30fps And 60 Fps Smooth Motorized Pan, Tilt And Zoom Pan: ±90° Tilt: +50° / -90° 15x Hd Zoom Field Of View: Diagonal:90° Horizontal: 82.1° Vertical: 52.2° Autofocus 3 Camera Presets Video Mute/unmute Led Indicator Standard Tripod Thread Rightsense Technologies Rightlight With Wide Dynamic Range (wdr) Rightsight Automatic Camera Control2 Remote Control Rf Remote Control (line Of Sight Not Required) Cr2032 Battery (included) Cables / Power Ac Power Adapter With Regional Plugs Power Cable (9.8 Ft / 3 M) 3. Video Camera Recorder – 1 Unit General Key Features Resolution: At Least 4k Uhd Frame Rate: 120 Fps In Hd Media: Dual Sd Card Slots Video Output: Hdmi / Composite Streaming: Live Streaming Warranty (for Lot 5): 1 Year Warranty Note: Attach Brochure For All Offered Products Place Of Delivery / Venue: Dswd Region Xii - Koronadal City Delivery Term For Lot 5: Forty-five (45) Calendar Days Upon Receipt Of The Approved Purchase Order. I Hereby Certify To Comply With All The Above Requirements. _____________________________________________ Name Of The Company/bidder _____________________________________________ Signature Over Printed Name Of The Representative _________________________________________________ Date The Project Is For Negotiated Procurement Two-failed Bidding Procurement Of Ict Supplies And Equipment For The Use Of Ictms, For Distribution And Upgrading Of Ict Equipment In Dswd Region Xii (lot 7) With Np-2fb-dswd12-2024-ictms-007 As Reference Number. Bidders Must State Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Goods/equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Unamended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidders Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Applicable Laws And Issuances. Item Specification Statement Of Compliance Lot 7 1. Server/rack Cabinet 42u – 1 Unit Dimensions: Standard Size Similar To 800mm X 1000mm X 42ru; Front Door: Type: Typically Single Hinge With Perforation For Ventilation Material: Steel Or Aluminum Rear Doors: Type: Typically Split Perforated For Easy Access Material: Steel Or Aluminum Side Panels: Type: Horizontally Split Or Removable For Ease Of Access Material: Steel Or Aluminum Pdu Brackets 2. Access Point – 2 Units Outdoor Type Omnidirectional High Gain Wifi 6 Access Point Wi-fi Standard: 802.11ax (wi-fi 6) Dual-band Support (2.4 Ghz And 5 Ghz) Antenna: Omnidirectional High-gain Antennas For 360° Coverage Gain: 4 Dbi At 2.4 Ghz 6 Dbi At 5 Ghz Antenna Type: Fixed Or Detachable (depending On Model) Data Transfer Rate: Maximum Aggregate Throughput: 2.4 Ghz: Up To 574 Mbps 5 Ghz: Up To 2.4 Gbps Coverage: Range: Up To 200-300 Meters In Open Spaces Beamforming: For Improved Range And Client Connectivity Security: Wpa3 Encryption For Secure Wireless Connections Guest Network Support With Vlan Tagging Management: Local Management Through Web-based Ui Or Dedicated Management Software Network Features: Ipv6 Support Vlan Support For Network Segmentation Qos (quality Of Service) To Prioritize Traffic Mesh Networking Support For Seamless Roaming And Extended Coverage Note: Attach Brochure For All Offered Products Place Of Delivery / Venue: Dswd Region Xii - Koronadal City Delivery Term For Lot 7: Thirty (30) Calendar Days Upon Receipt Of The Approved Purchase Order. I Hereby Certify To Comply With All The Above Requirements. _____________________________________________ Name Of The Company/bidder _____________________________________________ Signature Over Printed Name Of The Representative _________________________________________________ Date The Project Is For Negotiated Procurement Two-failed Bidding Procurement Of Ict Supplies And Equipment For The Use Of Ictms, For Distribution And Upgrading Of Ict Equipment In Dswd Region Xii (lot 8) With Np-2fb-dswd12-2024-ictms-007 As Reference Number. Bidders Must State Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Goods/equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Unamended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidders Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Applicable Laws And Issuances. Item Specification Statement Of Compliance Lot 8 1. Satellite Internet Device – 1 Unit Roaming Unit Antenna Electronic Phased Array Orientation Motorized/manual Orienting Environmental Rating Atleast Ip54 Operating Temperature -30°c To 50°c (-22°f To 122°f) Field Of View Atleast 110 ° Wi-fi Technology Ieee 802.11a/b/g/n/ac Standards Generation Atleast Wi-fi 5 Radio Dual Band - 3 X 3 Mimo Security Wpa2 Environmental Rating Atleast Ip54, Configured For Indoor Use Coverage Atleast 185m² (2000sqft) Operating Temperature -30°c To 50°c (-22°f To 122°f) With Ethernet Adapter Note: Attach Brochure For All Offered Products Place Of Delivery / Venue: Dswd Region Xii - Koronadal City Delivery Term For Lot 8: Thirty (30) Calendar Days Upon Receipt Of The Approved Purchase Order. I Hereby Certify To Comply With All The Above Requirements. _____________________________________________ Name Of The Company/bidder _____________________________________________ Signature Over Printed Name Of The Representative _________________________________________________ Date

Details: Combined Synopsis-solicitation For Commercial Items Effective Date: 05/15/2023 Description This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, Streamlined Procedures For Evaluation And Solicitation For Commercial Items, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested, And A Written Solicitation Document Will Not Be Issued. This Solicitation Is Issued As An Rfq (36c241-24-q-0083). The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2023-06. This Requirement Is Being Solicited As Unrestricted. The Associated North American Industrial Classification System (naics) Code For This Procurement Is 513199 With A Small Business Size Standard Of 750 Employees. The Fsc/psc Is 7610. The Contracting Activity Is Seeking Delivery Of A Firm Fixed Priced (ffp) Emergency Nursing Orientation Module 1-year Subscription. This Is An Intended Brand Name To Elsevier (see Attached Limited Sources Justification). All Interested Companies Shall Provide Quotations For The Following: Supplies/services Authorized Sellers Only Clin Number Period Of Performance Item Description Delivery Address 0001 12/15/23-12/14/24 Elsevier - Emergency Nursing Orientation Module Delivered Electronically To Visn 1 Vha Sites Place Of Performance/place Of Delivery Address: Visn 1 New England Country: United States The Full Text Of Far Provisions Or Clauses May Be Accessed Electronically At Http://acquisition.gov/comp/far/index.html. The Following Solicitation Provisions Apply To This Acquisition: Far 52.212-1, Instructions To Offerors Commercial Items Far 52.212-3, Offerors Representations And Certifications Commercial Items Offerors Must Complete Annual Representations And Certifications Electronically Via The System For Award Management (sam) Website Located At Https://www.sam.gov/portal In Accordance With Far 52.212-3, Offerors Representations And Certifications Commercial Items. If Paragraph (j) Of The Provision Is Applicable, A Written Submission Is Required. The Following Contract Clauses Apply To This Acquisition: Far 52.212-4, Contract Terms And Conditions Commercial Items Dec 2022 Far 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Mar 2023 The Following Subparagraphs Of Far 52.212-5 Are Applicable: 52.209-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-50, 52.223-18, 52.225-1, 52.225-13, 52.232-33 Gray Market Items (apr 2020) (a) No Gray Market Or Remanufactured Items Will Be Acceptable. Gray Market Items Are Original Equipment Manufacturers (oem) Goods Sold Through Unauthorized Channels In Direct Competition With Authorized Distributors. This Procurement Is For New Oem Medical Equipment Only For Va Medical Facilities. (b) Vendor Shall Be An Oem, Authorized Dealer, Authorized Distributor, Or Authorized Reseller For The Proposed Equipment/system, Verified By An Authorization Letter Or Other Documents From The Oem. All Software Licensing, Warranty And Service Associated With The Equipment/system Shall Be In Accordance With The Oem Terms And Conditions. (end Of Clause) All Quoters Shall Submit The Following: Quote All Quotes Shall Be Sent To The Contract Specialist, Tyler.kenyon@va.gov. All Quotes Shall Include Documentation Of Authorized Reseller Vendor Status If Other Than The Original Equipment Manufacturer. Award Will Be Based Upon A Comparative Evaluation Of Quotes In Accordance With The Simplified Acquisition Procedures Of Far 13. Comparative Evaluation Is The Side By Side Pairwise Comparison Of Quotes Based On Factors Resulting In A Contracting Officer Decision For The Quote Most Favorable To The Government. The Following Are The Decision Factors: Price, Past Performance, Delivery Timeframe, Item Availability The Award Will Be Made To The Response Most Advantageous To The Government. Responses Should Contain Your Best Terms, Conditions. Addendum To Far 52.212-1 Instructions To Offerors Commercial Products And Commercial Services (nov 2021) Provisions That Are Incorporated By Reference (by Citation Number, Title, And Date), Have The Same Force And Effect As If They Were Given In Full Text. Upon Request, The Contracting Officer Will Make Their Full Text Available. The Version Of Far 52.212-1 In The Addendum Is Tailored For Simplified Acquisition Procedures And Supersedes The Current Version Of Far 52.212-1 Contained In The Far. The Following Provision Is Incorporated Into 52.212-1 As An Addendum To This Solicitation: Far 52.212-1 Instructions To Offerors Commercial Products And Commercial Services (nov 2021) (a)â north American Industry Classification System (naics) Code And Small Business Size Standard.â the Naics Code(s) And Small Business Size Standard(s) For Thisâ acquisitionâ appear Elsewhere In Theâ request For Quote (rfq). However, The Small Business Size Standard For A Concern That Submits Aâ quote, Other Than On Aâ constructionâ or Serviceâ acquisition, But Proposes To Furnish An End Item That It Did Not Itself Manufacture, Process, Or Produce Is 500 Employees If Theâ acquisition Is Set Aside For Small Business And Has A Value Above Theâ simplified Acquisition Threshold; Or Uses Theâ hubzoneâ price Evaluation Preference Regardless Of Dollar Value, Unless Theâ quoterâ waives The Price Evaluation Preference; Or Is An 8(a),â hubzone, Service-disabled Veteran-owned, Economically Disadvantaged Women-owned, Or Women-owned Small Business Set-aside Or Sole-source Award Regardless Of Dollar Value. (b)â submission Ofâ quotes. Submit Signed And Datedâ quotesâ to The Office Specified In Thisâ request For Quote (rfq) At Or Before The Exact Time Specified.â quotesâ mayâ be Submitted On Letterhead Stationery, Or As Otherwise Specified In Theâ rfq. As A Minimum,â quotesâ mustâ show â â â â â â â â â â â (1)â theâ solicitation Number; â â â â â â â â â â â (2)â the Time Specified In Theâ solicitationâ for Receipt Ofâ quotations;â  â â â â â â â â â â (3)â the Name, Address, And Telephone Number Of Theâ quoter; A Technical Description Of The Items Being Quoted In Sufficient Detail To Evaluate Compliance With The Requirements In Theâ solicitation. Thisâ mayâ include Product Literature, Or Other Documents, If Necessary; â â â â â â â â â â â (5)â terms Of Any Expressâ warranty; â â â â â â â â â â â (6)â price And Any Discount Terms; â â â â â â â â â â â (7)â "remit To" Address, If Different Than Mailing Address; (8)â a Completed Copy Of The Representations And Certifications At Federalâ acquisitionâ regulation (far)â 52.212-3â (see Farâ 52.212-3(b) For Those Representations And Certifications That Theâ quoterâ shallâ complete Electronically); â â â â â â â â â â â (9)â acknowledgment Request For Quotation Amendments; (10)â past Performanceâ will Not Be Considered In Simplified Acquisition Procurements. (11)â quote Should Include A Statement Specifying The Extent Of Agreement With All Terms, Conditions, And Provisions Included In Theâ solicitation.â quotesâ that Fail To Furnish Required Representations And Certifications, Information Requested In (1) To (9), And Accept The Terms And Conditions Of Theâ solicitationâ mayâ be Excluded From Consideration. (c)â period For Acceptance Ofâ quotes. Theâ quoterâ agrees To Hold The Prices In Itsâ quoteâ firm For 30 Calendar Days From The Date Specified For Receipt Ofâ quotes, Unless Another Time Period Is Specified In An Addendum To Theâ solicitation. (d)â product Samples. When Required By Theâ solicitation, Product Samplesâ shallâ be Submitted At Or Prior To The Time Specified For Receipt Ofâ quotes. Unless Otherwise Specified In Thisâ solicitation, These Samplesâ shallâ be Submitted At No Expense To The Government, And Returned At The Sender S Request And Expense, Unless They Are Destroyed During Testing. (e)â multipleâ quotes.â quotersâ are Encouraged To Submit Multipleâ quotesâ presenting Alternativeâ line Itemsâ (provided That The Alternativeâ line Itemsâ are Consistent With Farâ subpartâ  4.10), Or Alternativeâ commercial Productsâ orâ commercial Servicesâ for Satisfying The Requirements Of Thisâ solicitation. Eachâ quoteâ submitted Will Be Evaluated Separately. (f)â late Submissions, Revisions, And Withdrawals Ofâ quotes. (1)â quotersâ are Responsible For Submittingâ quotes So As To Reach The Government Office Designated In Theâ solicitationâ by The Time Specified In Theâ solicitation. If No Time Is Specified In Theâ solicitation, The Time For Receipt Is 4:30 P.m., Local Time, For The Designated Government Office On The Date Thatâ quotesâ are Due. (2)â anyâ quotation Received At The Government Office Designated In Theâ solicitationâ after The Exact Time Specified For Receipt Ofâ quotesâ is "late" And May Not Be Considered Unless It Is Received Before Purchase Order Issuance And Theâ contracting Officerâ (co) Determines That Accepting The Lateâ quotationâ would Not Unduly Delay Theâ acquisition. (3)â if Anâ emergencyâ or Unanticipated Event Interrupts Normal Government Processes So Thatâ quotations Cannot Be Received At The Government Office Designated For Receipt Ofâ quotesâ by The Exact Time Specified In Theâ solicitation, And Urgent Government Requirements Preclude A Notice Of An Extension Of The Closing Date, The Time Specified For Receipt Ofâ quotes Will Be Deemed To Be Extended To The Same Time Ofâ dayâ specified In Theâ solicitationâ on The First Workâ dayâ on Which Normal Government Processes Resume. (g)â issuance Of Purchase Order. The Government May Issue A Purchase Order To One Or More Quoters As Identified In The Request For Quote (rfq). Therefore, Theâ quoter S Initialâ quoteâ shouldâ contain Theâ best Terms From A Price And Technical Standpoint. However, The Governmentâ mayâ reject Any Or Allâ quotesâ if Such Action Is In The Public S Best Interest. The Contracting Officer (co) May Issue A Purchase Order To Other Than The Quoter With The Lowest Priced Quotation. (h)â multiple Awards. The Governmentâ mayâ issue A Purchase Order For Any Item Or Group Of Items Of A Quotation, Unless Theâ quoterâ qualifies Theâ quotation By Specific Limitations. Unless Otherwise Provided In The Schedule,â quotationsâ mayâ not Be Submitted For Quantities Less Than Those Specified. The Government Reserves The Right To Issue A Purchase Order For A Quantity Less Than The Quantity Quoted, At The Unit Prices Quoted, Unless Theâ quoterâ specifies Otherwise In Theâ quotation. â â â â â â (1)â availability Of Requirements Documents Cited In Theâ solicitation. (i)â the Gsa Index Of Federal Specifications, Standards And Commercial Item Descriptions, Fpmr Part 101-29, And Copies Of Specifications, Standards, And Commercial Item Descriptions Cited In Thisâ solicitationâ mayâ be Obtained For A Fee By Submitting A Request To- Gsa Federal Supply Service Specifications Section Suite 8100 470 East L Enfant Plaza, Sw Washington, Dc 20407 Telephone (202) 619-8925, Facsimile (202) 619-8978. (ii)â if The General Services Administration, Department Of Agriculture, Or Department Of Veterans Affairs Issued Thisâ solicitation, A Single Copy Of Specifications, Standards, And Commercial Item Descriptions Cited In Thisâ solicitationâ mayâ be Obtained Free Of Charge By Submitting A Request To The Addressee In Paragraph (i)(1)(i) Of This Provision. Additional Copies Will Be Issued For A Fee. (2)â most Unclassified Defense Specifications And Standardsâ mayâ be Downloaded From The Following Assist Websites: â â â â â â â â â â â â â â â â (i)â assist (â https://assist.dla.mil/online/start/). â â â â â â â â â â â â â â â â (ii)â quick Search (â http://quicksearch.dla.mil/).â â â â â â â â â â â  (3)â documents Not Available From Assistâ mayâ be Ordered From The Department Of Defense Single Stock Point (dodssp) By- (i)â using The Assist Shopping Wizard (â https://assist.dla.mil/wizard/index.cfm); (ii)â phoning The Dodssp Customer Service Desk (215) 697-2179, Mon-fri, 0730 To 1600 Est; Or (iii)â ordering From Dodssp, Building 4, Section D, 700 Robbins Avenue, Philadelphia, Pa 19111-5094, Telephone (215) 697-2667/2179, Facsimile (215) 697-1462. (4)â nongovernment (voluntary) Standardsâ mustâ be Obtained From The Organization Responsible For Their Preparation, Publication, Or Maintenance. (j)â unique Entity Identifier (uei). Applies To All Quotesâ that Exceed Theâ micro-purchase Threshold, Andâ quotesâ at Or Below Theâ micro-purchase Thresholdâ if Theâ solicitationâ requires The Contractor To Beâ registered In The System For Award Management (sam).) Theâ quoterâ mustâ enter, In The Block With Its Name And Address On The Cover Page Of Itsâ quote, The Annotation "unique Entity Identifier" Followed By Theâ unique Entity Identifierâ that Identifies Theâ quoters Name And Address. Theâ quoterâ alsoâ must Enter Itsâ electronic Funds Transfer (eft) Indicator, If Applicable. The Eft Indicator Is A Four-character Suffix To Theâ uei. The Suffix Is Assigned At The Discretion Of Theâ quoterâ to Establish Additional Sam Records For Identifying Alternative Eft Accounts (see Farâ subpartâ  32.11) For The Same Entity. If Theâ quoterâ does Not Have A Uei, Itâ shouldâ contact The Entity Designated Atâ www.sam.govâ forâ ueiâ establishment Directly To Obtain One. Theâ quoterâ shouldâ indicate That It Is Aâ quoterâ for A Government Contract When Contacting The Entity Designated Atâ www.sam.govâ for Establishing Theâ uei. (k)â [reserved] (l)â requests For Information. The Co Will Not Notify Unsuccessful Quoters That Responded To This Request For Quotation (rfq). However, Quoters May Request Information On Purchase Order(s) Resulting From This Solicitation With The Co. (end Of Provision) To Facilitate The Award Process, All Quotes Must Include A Statement Regarding The Terms And Conditions Herein As Follows: "the Terms And Conditions In The Solicitation Are Acceptable To Be Included In The Award Document Without Modification, Deletion, Or Addition." Or "the Terms And Conditions In The Solicitation Are Acceptable To Be Included In The Award Document With The Exception, Deletion, Or Addition Of The Following:" Quoters Shall List Exception(s) And Rationale For The Exception(s), If Any. Submission Of Your Response Shall Be Received Not Later Than 1400pm Est On 11/14/2023 At Tyler.kenyon@va.gov@va.gov. Late Submissions Shall Be Treated In Accordance With The Solicitation Provision At Far 52.212-1(f). Any Questions Or Concerns Regarding This Solicitation Should Be Forwarded In Writing Via E-mail To The Point Of Contact Listed Below. Point Of Contact Tyler Kenyon Tyler.kenyon@va.gov Phone: 401-932-7055

Details: Amendment 1 - 8/15/2024 the Above Amendment Changes/updates The Following Items: extenddate Offers Due attach Updated Neutron Star Industry User Guide V2 Dated 14aug24 With Specific Instruction Pertaining To Topic 5 Submissions address Announcement Questions To The Neutron Star Org Mailbox (afrl.rvkb.afrlneutronstardms@us.af.mil) Attention Of: Fromprimary: Ms. Ashley Patterson, Afrl/rvkb Tomr. Ever Orozco-perea, Afrl/rvkb Alternate: Mr. Isaac Thorp, Afrl/rvkband Ms. Regina Alflen, Afrl/rvkb ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- naics Code: The Naics Code For This Acquisition Is 541715 For Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology). federal Agency Name: Air Force Research Laboratory ara Title: Neutron Strategic Technology Advanced Research (neutron Star) Advanced Research Announcement (ara) ara Type: This Is An Open Ara; Initial Announcement submission Dates Are Indefiinite Until Further Notice program Summary: this Is An Open Ara Announcement Pursuant To The Authority Of 10 U.s.c. §4023procurement For Experimental Purposes. Afrl Is Interested In Receiving White Papers Regarding Nuclear-related Research And Development, Including, But Not Limited To Modeling And Simulation Of Re-entry Environments, Materials Characterization, Nuclear Explosion Monitoring, And Design, Fabrication And Experimentation Of Nuclear Delivery. Dialogue Between Prospective Offerors And Government Representatives Is Strongly Encouraged. this Solicitation Intends To Use The Acquisition Authority Provided By 10 U.s.c. §4023. This Authority Applies To The Acquisition Of Items Related To “…ordnance, Signal, Chemical Activity, Transportation, Energy, Medical, Spaceflight, And Aeronautical Supplies, Including Parts And Accessories, And Designs Thereof, That Are Necessary For Experimental Or Test Purposes In The Development Of The Best Supplies That Are Needed For The National Defense.” Consequently, White Papers And Proposals Should Address How The Proposed Effort Provides Benefits To The National Defense Relative To The Parameters Of This Authority, And A Strategy For Verifying Those Intended Benefits. *please See The Attached Neutron Star Industry User Guide For Guidance On Definitions, Processes, Submission Requirements And Evaluation Criteria.* background: afrl’s Geo Space Division (rvbn) Positions Afrl To Steward, Develop, And Deliver Leading Technologies To The Warfighter And The Nuclear Enterprise To Ensure The National Defense. thus, Proposed Solutions Should Be Innovative And Substantially Improve National Defense Capabilities Across The Domains Of National Nuclear Deterrence Operations. While The Government Describes Discrete Topic Areas Below, It Also Anticipates That Certain Comprehensive Technology Solutions And Prototypes May Require Multidiscipline Approaches That Address Two Or More Topic Areas. The Topic Areas Covered Under This Announcement May Be Used In Any Combination. The Government Reserves The Right To Add, Delete Or Modify The Topic Areas As Necessary. industry-government Communication: Dialogue Between Prospective Offerors And Government Representatives Is Strongly Encouraged Throughout The Life Of This Ara. However, Communication Shall Be Limited To The Contracting/agreement Officer Once Full Proposals Are Submitted For Evaluation/review. Discussions Should Focus On Understanding Government Objectives And Requirements, Feasibility Of Prospective Offeror Approach, And Prospective Offeror Prior Similar Efforts. discussions Shall Not Constitute A Commitment By The Government To Subsequently Fund Or Award Any Proposed Effort. No Guidance Related To Technical Approach Will Be Given. Offerors Are Advised That Only Contracting Or Agreement Officers Are Legally Authorized To Contractually Bind Or Otherwise Commit The Government. announcement Details: this Is A Hybrid Announcement. This Announcement Includes An Open Request For White Papers As Described Below. Additionally, Individual Solicitations For White Papers (two-step Solicitation) And/or Proposals (one-step Solicitation) Related To Discrete Requirements May Be Issued. Afrl Reserves The Right To Collapse A White Paper (two-step Solicitation) Into A One-step If The Situation Warrants And The White Paper Contains Sufficient Technical Detail To Do Full Technical Proposal Evaluation Instead Of White Paper Evaluation. open Announcement Request: Afrl/rvbn Is Soliciting White Papers On The Research Effort Described In The Below Topic Areas Pursuant To The Authority Of 10 U.s.c. §4023, Procurement For Experimental Purposes. White Papers Submitted Pursuant To The Open Announcement Request Follow The Two-step Procedures Described Below. White Papers Submitted Under The Open Announcement Request May Be Retained For 12 Months. open Announcement Submission: Unclassified White Papers Must Be Submitted To The Neutron Star Org Box At Afrl.rvkb.afrlneutronstardms@us.af.mil. Do Not Deliver Any Classified Portion Of The White Paper To This Address. If It Is Determined That A Classified White Paper Is Required, Please Contact The Neutron Star Org Mailbox For Specific Delivery Instructions. additional Instructions For White Paper Submissions Can Be Found In The Neutron Star Industry User Guide Attached To This Announcement. individual Solicitation Request: Individual Solicitations, Except For Limited Solicitations, For White Papers And Proposals Will Be Issued Under This Announcement Via The Government Point Of Entry (gpe) At Https://sam.gov. Notification Of Individual Solicitations May Be Announced On Other Platforms (i.e. Www.grants.gov) And Will Direct Offerors To The Gpe For Full Solicitation Details. individual Solicitation Submissions: Submission Requirements For Individual Solicitations Will Be Specified In The Solicitation Details Of Each Individual Solicitation. individual Solicitation Variations: Variations Of The Ara Individual Solicitation Process Are Available For Use. The Following Types Are Commonly Used But Are Not Considered All Inclusive. one-step: The One-step Process Is Used To Request Full Technical And Cost Proposals From Each Offeror. The Proposals Are Reviewed In Accordance With The Solicitation Criteria And Typically All, Part, Or None Of A Proposal May Be Selected For Award. two-step: The Two-step Process Is Used To Request White Papers And Rough Order Of Magnitude (rom) Costs. The Individual Solicitation Must State Whether An Unfavorable White Paper Review Will Bar The Offeror From Further Consideration. The Government May Retain Unselected White Papers For A Specific Period, Which Will Be Identified In The Individual Solicitation. White Papers Submitted Under The Open Announcement Request May Be Retained For 12 Months. Full Proposals Are Requested From Those Offerors Selected In The White Paper Review Process. After Proposals Are Received, They Are Processed And Reviewed In Accordance With The One-step Process. limited Individual Solicitations: This Approach Allows For Solicitation To A Limited Group Of Potential Offerors. Request For Proposals (rfp) Or Requests For White Papers Will Be Issued Directly To Potential Offerors Without A Requirement To Publish To The Gpe. the Government May Issue Solicitations That Combine One Or More Of The Above Approaches. announcement Modifications: Due To The Dynamically Evolving Nature Of Us Nuclear Deterrent Mission And Warfighter Needs, This Announcement Is Subject To Updates, Revisions, Or Additional Topic Areas. Therefore, Offerors Are Highly Encouraged To Continually Monitor Https://sam.gov To Ensure They Receive The Latest Guidance For This Announcement. The Government Shall Provide Updates To This Announcement No Less Than Annually. Updates May Include Changes To Topic Areas, Submission Requirements, Administrative Changes, Evaluation Criteria, Solicitation Methods, Etc. (not An Inclusive List). type Of Contract/instrument: The Government Reserves The Right To Award The Instrument Best Suited To The Nature Of The Research Proposed. Accordingly, The Government May Award Any Appropriate Contract, Agreement Or Assistance Instrument Type Under The Authorities Below: federal Acquisition Regulation (far) 10 U.s.c. §4021 "other Transaction For Research” 10 U.s.c. §4022 "other Transaction For Prototype" 10 U.s.c. §4023 "procurement For Experimental Purposes" 15 U.s.c §3710a – Cooperative Research And Developments Agreements 15 U.s.c §3715 – Partnership Intermediaries 32 C.f.r. §22.215 – Grants And Cooperative Agreements the Government Anticipates That A Mix Of Contract/ Instrument Types Will Be Used Throughout The Life Of This Announcement. Generally, Awards Under This Announcement Or Any Individual Solicitations May Be Cost-plus-fixed Fee (completion And Term), Cost Reimbursement, Firm Fixed Price, Cost Sharing, And Incentive. note: If A Federal Acquisition Regulation (far) Type Contract Is Recommended As The Award Type Authority, Then The Far Clauses Will Be Referenced At The Individual Solicitation Level Or Within The Request For Proposal. The Far And Far Supplement Provisions And Clauses Will Be Incorporated By Reference. The Full Text Of These Provisions And Clauses Can Be Found At Https://www.acquisition.gov. if An Assistance Instrument (grants Or Cooperative Agreements) Is Recommended As The Award Type, Then Articles And Guidance Found Under Dodgars, 200 Cfr, Omb/dod Policy Shall Be Used And Followed As Appropriate. if An Other Transaction (ot) Is Recommended As The Award Type, Then The Far References And Clauses Will Not Apply. The Terms And Conditions Of An Ot Agreement Shall Be Developed And Negotiated On A Case-by-case Basis. estimated Program Cost: The Overarching Announcement Has An Unrestricted Ceiling. However, Individual Solicitations May Elect To Provide An Estimated Program Value Or Funding Profile For Planning Purposes. anticipated Number Of Awards: The Air Force Anticipates Awarding Multiple Awards For This Announcement. However, The Air Force Reserves The Right To Award Zero, One, Or More Grants, Agreements, Other Transactions, Or Contracts For All, Some Or None Of The Solicited Effort Based On The Offeror’s Ability To Perform Desired Work And Funding Availability. There Is No Limit On The Number Of Awards That May Be Made To An Individual Offeror. award Schedule: The Anticipated Period Of Performance Will Be Determined Through Dialogue Between Prospective Offerors And Government Representatives For Each Topic Area And Specified In Each Individual Award. Individual Solicitations May Elect To Provide A Desired Technical Execution Schedule For Planning Purposes. deliverables: Hardware And Software Deliverables Will Be Specified Within A Separately Priced Contract/award Line Items And Data Deliverables Will Be Specified On Individual Contract Data Requirements List(s) (cdrls) In Any Resultant Contract Or An Ot Article. within Scope Award Modifications: Offerors Are Advised That Due To The Inherent Uncertainty Of Research And Development Efforts, Awards Resulting From This Announcement May Be Modified During Performance To Make Within Scope Changes, To Include But Not Limited To, Modifications Which Increase Overall Contract/award Ceiling Amount. system For Award Management (sam) Registration: Before The Government Can Issue An Award, An Offeror Must Be Registered In The System For Award Management (sam). If An Offeror Was Previously Registered In Central Contractor Registration (ccr), The Information Has Been Transferred To Sam. However, It Is In The Offeror’s Interest To Visit Sam And Ensure That All Their Data Is Up To Date From Sam And Other Databases To Avoid Delay In Award. Sam Replaced Ccr, Online Representations And Certifications Application (orca), And The Excluded Parties List System (epls). Sam Allows Firms Interested In Conducting Business With The Federal Government To Provide Basic Information On Business Capabilities And Financial Information. To Register, Visit Https://www.sam.gov. science & Technology (s&t) Program Protection: Offerors That Are Submitting Proposal Responses Only (not Required For Submission Of White Papers) Shall Submit As A Part Of The Proposal Submission 1.) A Completed Standard Form (sf) 424, Research And Related Senior/key Person Profile (expanded) Form For All Senior/key Personnel Proposed; And 2.) A Completed Security Program Questionnaire. Offerors May Be Asked To Provide A Mitigation Plan For Any Identified S&t Protection Risks. The Government Reserves The Right To Determine If An Offer Is Unawardable On The Grounds Of Unacceptable S&t Protection Risk Based On Its Review Of The Sf 424 And Security Program Questionnaire. by Submitting A Proposal, The Offeror Certifies That It Is In Compliance With Section 223(a) Of The William M. (mac) Thornberry National Defense Authorization Act For Fiscal Year 2021 Which Requires That: (a) The Principal Investigator (pi) And Other Key Personnel Certify That The Current And Pending Support Provided On The Proposal Is Current, Accurate And Complete; (b) Agree To Update Such Disclosure At The Request Of The Agency Prior To The Award Of Support And At Any Subsequent Time The Agency Determines Appropriate During The Term Of The Award; (c) The Pi And Other Key Personnel Have Been Made Aware Of The Requirements Under Section 223(a)(1) Of This Act; And (d) Certification Includes The Following Statement: “i Am Aware That Any False, Fictitious, Or Fraudulent Statements Or Claims May Subject Me To Criminal, Civil, Or Administrative Penalties. (u.s. Code, Title 218, Section 1001)”. announcement Period: The Overarching Announcement Has No End Date And Is In Effect Until Further Closed Or Rescinded. open Announcement Points Of Contact: address Technical Questions To The Neutron Star Org Mailbox (afrl.rvkb.afrlneutronstardms@us.af.mil) Attention Of: primary: Maj Montgomery, Afrl/rvbn alternate: Harper Baird, Afrl/rvbn address Announcement Questions To The Neutron Star Org Mailbox (afrl.rvkb.afrlneutronstardms@us.af.mil) Attention Of: primary: Ms. Ashley Patterson, Afrl/rvkb alternate: Mr. Isaac Thorp, Afrl/rvkb note: Individual Solicitation Points Of Contact Will Be Specified Within The Solicitation. topic Areas And Topic Descriptions note: All Topics Are Controlled By Security Access Requirements. 1. Nuclear System Development develop Foundational Capabilities, Requirements, Strategies, And Identify Candidate Technologies For Enhanced Nuclear Surety. 2. Nuclear Systems Integration integration Nuclear And Non-nuclear Components Of Future U.s. Nuclear Experiment Units For Development And Delivery To Various U.s. Integration And Test Organizations. 3. Nuclear System Flight Experimentation And Evaluation development And Delivery Of Nuclear Systems To Various U.s. Test Organizations. 4. Nuclear Explosion Monitoring improve Capabilities To Detect, Locate, Discriminate And Characterize The Depths, Yields And Other Emplacement Conditions Of Nuclear Explosions. 5. Nuclear Command, Control, And Communication enable Uninterrupted Delivery Of Strategic And Critical Conventional Data Within Contested And Nuclear Environments, Via Innovative New Technologies And Architectures. support Contractors: The Afrl Space Vehicles (rv) Directorate Have Contracted For Various Business And Staff Support Services From The Following Companies. aero Thermo Technology, 620 Discovery Drive Building I, Suite 110, Huntsville, Alabama 35806 fury Solutions Llc, 1617 Ashmont Ct, Xenia, Oh 45385-7060 apogee Engineering Llc, 8610 Explorer Drive Suite 305, Colorado Springs, Co 80920-1036 afrl Space Vehicles (rv) Directorate Require These Contractors To Obtain Administrative Access To Proprietary Information Submitted By Other Contractors. Administrative Access Is Defined As "handling Or Having Physical Control Over Information For The Sole Purpose Of Accomplishing The Administrative Functions Specified In The Administrative Support Contract, Which Do Not Require Technical Professionals Assigned To Accomplish The Specified Administrative Tasks." these Contractors Have Signed General Non-disclosure Agreements And Organizational Conflict Of Interest Statements. The Required Administrative Access Will Be Granted To Non-technical Professionals. Examples Of The Administrative Tasks Performed Include: a) Assembling And Organizing Information For R&d Case Files; b) Accessing Library Files For Use By Government Personnel; c) Handling And Administration Of Proposals, Contracts, Contract Funding And Queries; And d) Administering The Tool That Will Be Used For Conducting White Paper And Proposal Evaluations. These Various Business And Staff Support Service Contractors Are Prohibited From Responding To This Announcement. offerors Shall Either Complete Paragraph (*) Below Or Provide Written Objection To Administrative Access. Any Objection To Administrative Access: a) Shall Be Provided In Writing To The Contracting Officer Within 10 Days Of Rfp (or Prda, Baa, Etc., As Appropriate) Issuance; And b)shall Include A Detailed Statement Of The Basis For The Objection. *i Consent To Administrative Access, As Defined Above, By Rd And Rv Business And Staff Support Services Contractors To Any Proprietary Information Submitted Under This Solicitation Or Delivered Under Any Resulting Contract.

Details: The acquisn target is the Logistics and Maintenance of the Software Automation Services for Tule Customers using the Python Programming Language and Sarastia Defined Driving Platform. “Expert work to implement the above mentioned heating and maintenance work may be, for example: “Organization and Defin..” “The implementation. “The use. “The Service Management. “The training. “The Documentation. The dynamic purchasing system will be established on 1 February 2022 and is in force on 30 December 2025 Asti. “Dynamic Con.ing System Based on Mini Compet.s, Sarastia Group Orders the Services listed above. “The content and minimum requirements of the Services to be purchased arellään in each Mini Compet Eri separately.” The project can be purchased from an external supplier. """

Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee 3rd Floor Peo Bldg., Capitol Compound Lagawe, Ifugao Email Ad.: Bacgoodsifugao13@gmail.com Invitation To Bid Publication No. 35-2024-g (second Publication) For Common Office, General Home & Computer Supplies 1. The Provincial Government Of Ifugao, Through The General Fund Intends To Apply The Sum Of Four Hundred Fifty-five Thousand Seventy-two And 13/100 Pesos Only (php 455,072.13) Being The Abc To Payments Under The Contract For Publication No. 35-2024-g. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. (please See Attached “annex 1” For The Item/s To Be Bided). 2. The Provincial Government Of Ifugao Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Purchase Order. Bidders Should Have Completed, Within The Last Five (5) 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. A. 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 Bids And Awards Committee (bac) Of The Provincial Government Of Ifugao And Inspect The Bidding Documents At The Address Given Below During 8:00 O’clock Am To 5:00 O’clock Pm. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders At The Bids And Awards Committee Office, 3rd Floor, Peo Bldg., Capitol, Lagawe, Ifugao On November 14, 2024 To December 05, 2024 Upon Presenting A Proof Of Payment In Person, Of A Non-refundable Bidding Fee Of Five Hundred Pesos (php 500.00). 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bids And Awards Committee Office, 3rd Floor, Peo Bldg., Capitol, Lagawe, Ifugao On Or Before 1:30 P.m. Basing On The Bac Office - Wall Clock Of December 05, 2024. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On December 05, 2024 At 2:00 In The Afternoon At The Address Stated Above. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Provincial Government Of Ifugao 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. 10. For Further Information, Please Refer To: The Secretariat On Goods Bids And Awards Committee Bacgoodsifugao13@gmail.com 0926-937-1170 Date Of Posting: November 14, 2024 Carmelita B. Buyuccan Bac Chairperson "annex 1" Item No. General Description Qty. Unit Of Issue Unit Cost Total Cost 1 Battery, Size Aa 2 Pair 2 Battery, Size Aaa, Small 20 Pair 3 Book, Record, Hardbound, 300 Pages 14 Pc 4 Book, Record, Hardbound, 500 Pages 3 Pc 5 Calculator, Dj-120d, Electronic, 2-way Power 2 Pc 6 Correction Tape, Assorted 40 Pc 7 Envelope, Brown, Kraft Documentary, Long 155 Pc 8 Envelope, Brown, Kraft Documentary, Short 105 Pc 9 Envelope, Expanding, Legal Size, W/ Garter 60 Pc 10 Filling Box, Long, Assorted Color 5 Pc 11 Folder, Cream, Glossy,x 100s, Long 15 Reams 12 Folder, Cream, Glossy,x 100s, Short 2 Reams 13 Folder, Expanding, Assorted Color, Long 20 Pc 14 Glue Gun (big) 1 Pc 15 Glue, 130g 9 Bot 16 Highlighter, Assorted Neon Colors X 10's 2 Box 17 Paper Clamp Size 2 12 Pc 18 Paper Clip, Small, 33mm, 100/box 2 Box 19 Paper Fastener, Vinyl Plastic, 50s/box 30 Box 20 Paper, Book Paper, A4 70 Gsm 14 Ream 21 Paper, Book Paper, Long, 8.5" X 13" 114 Ream 22 Paper, Book Paper, Short, 8.5" X 11" 69 Ream 23 Paper, Photo Paper, A4, 20 Sheets/pack, Thick 2 Pack 24 Pen, Ballpoint Pen X 12's, Good Quality, Assorted Colors 1 Box 25 Pen, Marking Pen, Board Marker, Assorted Color Sc-b 2 Pc 26 Pen, Marking Pen, Permanent, Broad Tip, Assorted Color Sc-b 57 Pc 27 Pen, Sign Pen, .4, Black, G-tec-c4 X 12s 5 Box 28 Pen, Sign Pen, .5mm, Mygel X 12s, Assorted Color 5 Box 29 Pen, Sign Pen, Black, Hi-tech Point, V5 1 Box 30 Pencil, W/ Eraser 3 Doz 31 Pentel Energel 0.5mm 1 Box 32 Post It 2"x 2", Assorted Color, Good Quality 10 Pc 33 Post-it 3"x 5" Assorted Color, Good Quality 20 Pc 34 Puncher, Heavy Duty, Good Quality 3 Pc 35 Scissors, Heavy Duty, Large, All Steel, Any Size 5 Pc 36 Stamp Pad, Medium W/ Ink 10 Pc 37 Staple Wire, No. 35, 5000s/box 4 Box 38 Stapler, Hd 50/50r W/ Staple Remover 4 Pc 39 Stick Glue (big) 5 Pcs 40 Tape, Double Adhesive, 1" 6 Pc 41 Tape, Masking, 1", 24mm 10 Roll 42 Tape, Masking, 2", 48mm 10 Roll 43 Tape, Packing, 2", 48mm 20 Roll 44 Tape, Transparent, 1", 24mm 19 Roll 45 Tape, Transparent, 2", 48mm 8 Roll 46 Bathroom Soap, Regular Size, 60 G. 6 Pcs 47 Broom, Soft, Rattan Handle, Std. Size (ifugao Made) 2 Pc 48 Bulb, 18w, Long Life 5 Pc 49 Cooking Gas Refill, 11kg 10 Tank 50 Detergent Powder, 500 G, (all Purpose) 313 Bag 51 Dish Towel, 48x27m 5 Pc 52 Dishwashing Liquid, 500ml, Antibac 7 Bot 53 Dishwashing Paste, 400 G. 21 Can 54 Disinfectant/ Bleaching Liquid, 1000 Ml 50 Bot 55 Disinfectant/ Bleaching Liquid, 3785 Ml, Zonrox 39 Gal 56 Disposable Cups, Small 5 Packs 57 Disposable Fork 5 Packs 58 Disposable Spoon 6 Packs 59 Door Knob, Heavy Duty 0 Pc 60 Doormat, Cotton, Large Size, Oval 30 Pc 61 Electrical Tape 2 Roll 62 Glass Cleaner 500ml 5 Bot 63 Gloves, Rubber Hand Gloves, All Purpose 25 Pair 64 Hand Towel, Thick W/ Handle 2 Pc 65 Insect Repellant, Spray, 600ml, Good Quality 2 Bot 66 Kitchen Paper Towel Rolls, 4 's 4 Set 67 Liquid Hand Soap 500ml 22 Bot 68 Paper Cups 5 Pack 69 Paper Plates, Laminated X 50s 8 Pack 70 Plastic Bag, 4x12 X 100s 2 Pc 71 Plastic Cups X 50's 3 Pack 72 Rollbag 5 Roll 73 Rubbing Alcohol, 1 Liter, Isopropyl W/ Pump 10 Pc 74 Rubbing Alcohol, 70% Ethyl, 500ml 12 Bot 75 Rubbing Alcohol, 70% Isopropyl, 500ml 19 Bot 76 Sacks (feedsacks) 15 Pcs 77 Sando Bag, Large, Thick By 100s 5 Pack 78 Scouring Pad, For Dishwashing, Scotch 6 Pc 79 Sulit Bag, 30 X 20, White, X20pcs 100 Roll 80 Tissue Napkin For Table 2 Bag 81 Tissue Napkin, Double Roll 2 Ply 3 Pack 82 Toilet Bowl & Urinal Cleaner, 500ml 12 Bot 83 Toilet Brush, Plastic With Handle 1 Pc 84 Toilet Cleaner,flash Cleaner,500ml 3 Pc 85 Toilet Tissue, 12 Rolls/pack, Double Ply 88 Pack 86 Trash Bag, Black, Medium Size 362 Pcs 87 Trash Bag, Plastic, Black, 40" L X 18.5" W 515 Pc 88 Anti-virus Software (3 In 1), 1 Year Expiration 4 Set 89 Brother Ink, Genuine Black, Btd60 2 Bots 90 Brother Ink, Genuine Cyan, Bt5000 2 Bots 91 Brother Ink, Genuine Magenta, Bt5000 2 Bots 92 Brother Ink, Genuine Yellow, Bt5000 2 Bots 93 Brother Toner Cartridge, Tn-3448 4 Pc 94 Canon Ink, Gi 790 (black) 30 Pcs 95 Canon Ink, Gi 790 (cyan) 4 Pcs 96 Canon Ink, Gi 790 (m) 4 Pcs 97 Canon Ink, Gi 790 (yellow) 4 Pcs 98 Computer Brush, Big 2 Pc 99 Epson 003, Black 2 Bots 100 Epson 003, Cyan 2 Bots 101 Epson 003, Magenta 2 Bots 102 Epson 003, Refill, Black (for L3110 Printer), 65ml 2 Bots 103 Epson 003, Refill, Cyan (for L3110 Printer), 65ml 2 Bot 104 Epson 003, Refill, Magenta (for L3110 Printer), 65ml 2 Bot 105 Epson 003, Refill, Yellow (for L3110 Printer), 65ml 2 Bot 106 Epson Ink L5190-003:black 5 Pc 107 Epson Ink T6641, Black 2 Pc 108 Epson Ink T6642, Cyan 2 Pc 109 Epson Ink T6643, Magenta 2 Pc 110 Epson Ink T6644, Yellow 2 Pc 111 Epson Ink,003,black 8 Pcs 112 Epson Ink,003,cyan 3 Pcs 113 Epson Ink,003,magenta 3 Pcs 114 Epson Ink,003,yellow 3 Pcs 115 Toner Cartridge -hp Ce505a 2 Pc 116 Double Blanket Thick, Good Quality 30 Pcs 117 Disk Rack W/ Cover Single Layer, Good Quality 3 Set 118 Water Dispenser, High Speed Cooling & Heating System 1 Set 119 Canon Toner Cartridge 303 2 Pc 120 Canon Toner Cartridge 325 1 Pc 121 Door Knob (heavy Duty) 1 Set 122 Canon Ink Gi -71 Black 2 Pcs 123 Canon Ink Gi -71 Cyan 2 Pcs 124 Canon Ink Gi -71 Magenta 2 Pcs 125 Canon Ink Gi -71 Yellow 2 Pcs 126 Flasdrive 16 Gb, Usb 3.0 4 Pcs 127 Flasdrive 8 Gb, Usb 3.0 4 Pcs 128 1 Tera Byte External Ssd 1 Pcs 129 Sando Bag Meduim, 100's 2 Bags 130 Sando Bag Small, 100's 2 Bags 131 Calculator, Fx-350ms Scientific Calculator 2 Unit 132 Folder, Cream, Glossy X 100's Short 1 Ream 133 Scissor 10 Inches, Stainless Steel, Good Quality 2 Pc 134 Scissor 8 Inches, Stainless Steel, Good Quality 2 Pc 135 Toilet Bowl & Urinal Cleaner, 500 Ml 3 Bot 136 Toilet Tissue Paper, 2 Ply, 12s/pack, 520 Sheets 10 Bags 137 Isopropyl Alcohol, 70% Solution With Moisturizer, Good Quality 4 Gal 138 Detergent Powder, 500 G, (all Purpose) 5 Bags 139 Liquid Dishwashing Soap, 250ml 15 Bot 140 Broom, Stick (hard Broom) 3 Pc 141 Trashbag, 10s, Medium, Black 5 Roll 142 Trashbag, 10s, Xl, Black 5 Roll 143 Rubberized Bathroom/laundry Gloves, Large (8-8 1/2'') 4 Pairs 144 Paper Cup, 8oz, 20x 50s 1 Case 145 Plastic Fork, Disposable, White, 25s 15 Pack 146 Paper, Paper Bond Subs 20, Letter, 8.5" X 11" 25 Ream 147 Sign Pen, Liquid Gel, 0.5mm Ball Neeedle Point, Blue 24 Pc 148 Batery, Aa, 4s/pack 10 Pack 149 Document/file Organizer Box With Lid Size:11"x15 5/8" (wxlxh) Color: Midnight Blue Made: Thick Chip Board And Arlin Book Binding Cover For A Matte Finish 25 Box 150 Wi-fi All -in-one Ink Tank Printer With Adf Printer Type: Print, Scan, Copy, Fax With Adf Printer Technology: Print Method: On-demand Inkjet (piezoelectric) Print Language : Esc/p-r, Esc Raster Nozzle Configuration:180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution: 5760x 1440 Dpi Printed Speed: Photo Default-10x15cm /4 X6": Approx, 69 Sec Per Photo (border)/ 90 Sec Per Photo (borderless) Draft, A4 (black/colour): Up To 10ipm/5.0ipm Copying: Macimum Copies From Standarlone:99 Copies Reduction/ Enlargement:25-400 % Maximum Copy Resolition: 600x 600 Dpi Maximum Copy Sized: Legal Scanningh: Scanner Type: Flatbed Colour Image Scanner Sensor Type: Cis Optical Resolition : 1200 X 2400 Dpi Maximum Scan Area:216x 297 Mm Scan Speed: Scan Speed (flatbed/adf (simplex): 200 Dpi, Black : 12 Sec / Up To 4.5 Ipm Adf Specifications: Support Paper Thickness : 64-95 G/m Paper Capacity: 30 Pages (a4), 10 Pages (legal) Pper Handling: Number Of Paper Trays: 1 Stanbdard Paper Input Capacity: Up To 100 Sheets Of Plain Paper (80 G/m) Up To 20 Sheets Of Premium Glossy Photo Paper Maximum Paper Sized : 215.9 X 1200 Mm Paper Sized: Legal (8.5 X 14), Indian-legal (215x345mm) 8.5 X13" Letter, A4, 16 K(195x270mm)b5,a5, B6,a6 Hagaki 9100x 148mm)5x7", 5x8" 4x6", Envelops: # 10, Dl, C6 Support Os And Applications: Operating System Compatibility: Windows Xp/xp Professional/ Vista/7/7/8.1/10 Windows Server 2003/2008/2012/2016/2019 Only Printing Functions Are Supported For Windows Server Os Mac Os X 10.6.8 Or Later Interface: Usb: Usb 2.0 Network: Ethernet,, Wi-fi Ieee 802.11b/g/n, Wi-fi Direct Netwrok Protocol: Tcp/ipv4, Tcp/ip V6 1 Unit "all Items For Computer Supplies Should Be Genuine" ***nothing Follows*** Grand Total 455,072.13 Prepared By: Eleanor A. Oyami Eleanor A. Oyami Bac-secretariat Certified Correct: Arundale Gum-u I. Bunnag Bac-secretariat On Goods & Infrastructure