Software Tenders

Details: Nsn 7r-5865-017059130-p8, Tdp Ver 001, Qty 3 Ea, Delivery Fob Origin. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.

Details: The subject of the performance of this order is the delivery of the performance expected in the framework of the grant project submitted in the framework of the Operational Program Technology and Application for Competitiveness in the framework of Innovation - Call for IS Named "innovated Production of Composite Plywood Boards for Transport Systems" Registration Number Cz.01.01.01/02/22_003 /0000218. The technical parameters are as follows, with the fact that the client allows their modification while maintaining the principle that performance and range parameters are set as minimum and power, size and weight parameters as maximum, unless something else is stated for a specific parameter, with a tolerance so that the device It Could Be Installed In The Location For This Equipment. This contract also includes transport including insurance, supervision of installation, commissioning and operator training at the place designated by the client. The selected supplier is responsible for ensuring that the order will be delivered complete and will contain all parts necessary for trouble-free operation. Only Original (non-refurbished) Components Will Be Used For Production. The Technical Specification Establishes the Basis of Minimum Requirements for Function, Performance, Lifetime, Etc. If Zd or its Annexes contain specific trade names or brands, this is only a definition of the required standard, and the client also allows other technically and qualitatively comparable solutions. Technical Specification Peeler With Floating Rotor Characteristics of the User Environment. Working Environment Outdoor Protected Properties of Processed Material. Material: Wooden logs with bark Wood: beech, spruce, poplar, ash Minimum log diameter 200 mm Maximum log diameter 750 mm Minimum log length 1,390 mm Maximum log length 3,000 mm Technical parameters of the debarker: Minimum workable log diameter ≤ 200 mm Maximum workable Log Diameter ≥ 750 Mm Minimum Workable Log Length ≤ 1,390 Mm Maximum Workable Log Length ≥ 3,000 Mm Output In Two Work Shifts* Min. 250 M3 * Calculated For Beech With Cutout Structure 25% …… Length 1390 Mm 15% …… Length 1640 Mm 20% …… Length 2340 Mm 40% …… Length 2630 Mm Average Diameter 450 Mm Maximum Feed Speed Min. 25 M/min. Number of Rotor Arms Min. 5 Pcs (with Interchangeable Cutting Tool) Electricity 3 X 400v, 50 Hz Compressed Air 6 Bar Functionality A. Log Diameter Measuring Device Before Debarker. B. Independent Hydraulic Positioning of Input and Output Pressure Cylinders. C. Hydraulic Vertical Positioning of the Rotor According to the Diameter of the Trunk. D. Adjustable Rotor Arm Pressure. E. Automatic Lubrication of the Main Rotor Bearing. F. Continuous Measurement of the Operating Temperature of the Main Rotor Bearing. G. Machine Control And Automation Using Plc. H. Possibility of Remote Service Vpn Connection Via Lan. I. Touch Screen - Hmi With Process Control And Visualization. The Delivery Must Include the Following: I. Delivery of Drawing Documentation for the Preparation of Foundations, Including Static and Dynamic Loads No Later than Two Months After Signing the Contract. II. Delivery of Mechanical Parts. III. Delivery of Complete Electrical Installation Including Cables. IV. Machine Control System Software Including Licenses. V. Delivery of Complete Hydraulic System Including Distribution Pipes. You. Installation supervision. Vii. Operation of the peeler and operator training. Viii. Manuals For Operation, Maintenance And Lubrication In Czech Language. Ix. Supply of Safety Elements Necessary for Ce Certification. X. Supply of Drawing Documentation for Mechanical and Electrical Parts. The order is not divided into parts. The contracting authority does not intend to discuss offers with the participants within the meaning of Art. 5.4 of the Rules.

Details: Description The Bureau Of Agricultural And Fisheries Engineering (bafe) Intends To Procure The “supply, Delivery, And Installation Of Various Consolidated Ict Requirements Of Bafe For Cy 2024” With The Approved Budget For The Contract (abc) Of Fourteen Thousand Five Hundred Pesos (php 14,500.00) For Lot 1 And Forty Five Thousand Pesos (php 45,000.00) For Lot 2 . 2. The Bafe, Through Its Bids And Awards Committee (bac), Now Invites Technically, Legally, And Financially Capable Suppliers For The Said Requirement. 3. The Procurement Procedure For This Requirement Is Negotiated Procurement - Two Failed Biddings Pursuant To Section 53.1 Of The Revised Implementing Rules And Regulations (irr) Of The Republic Act (r.a.) No. 9184, Otherwise Known As The “government Procurement Reform Act”. Including Annex H Thereof. 4. Interested Bidders May Obtain Further Information From Bafe-bac Secretariat At The Address Given Below Starting November 20, 2024, From Monday To Friday, From 8:00 Am To 5:00 Pm, Before The Opening Of Bids Scheduled On December 10, 2024, 01:00 Pm Pst. 5. The Schedule Of Bidding Activities Is Herein Stated Below: Activities Schedule Venue 1. Posting Of Request For Quotation November 20, 2024 Bafe Office, Sugar Center, Annex Ii Building Extension, North Avenue, Diliman, Quezon City / Microsoft Teams Meeting 2. Negotiation With All Interested Bidders November 28, 2024, 1:00 Pm 3. Deadline For Submission Of Quotation December 10, 2024, 12:00 Nn 4. Opening Of Technical Proposal And Best Offer December 10, 2024, 1:00 Pm Eligibility Documents: I. Class “a” Documents A. Valid Philgeps Registration Certificate (platinum Membership) With Current And Updated Class “a” Eligibility Documents; Or - Registration Certificate (dti Certificate Or Sec Certificate); And, - Recent Valid Mayor’s/business Permit; And, - Tax Clearance Per Executive Order No. 398, Series Of 2005 As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir); And, - Philippine Contractors Accreditation Board (pcab) License, If Applicable. B. Statement Of All Ongoing Private And Government Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; C. Statement Of Single Largest Completed Contract (slcc) Which Is Similar In Nature (i.e. Supply, Delivery And Installation Of Various Ict), Within Two (2) Years From The Date Of Submission And Receipt Of Bids. Any Of The Following Documents Must Be Submitted Corresponding To The Listed Contracts Per Submitted Copy Of The End-user’s Acceptance, Official Receipts, Or Sales Invoice; D. Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales Service/parts, If Applicable; E. Original Duly Signed Omnibus Sworn Statement Using The Prescribed Form; And, If Applicable, Original Notarized Secretary’s Certificate In Case Of A 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. Bid Securing Declaration In Any Of The Following Forms: - Cash Or Cashier’s Manager’s Check, Bank Draft/guarantee, Or Irrevocable Letter Of Credit, Issued By A Universal Or Commercial Bank (2% Of The Abc); Or - Surety Bond (5% Of The Abc) With A Certificate From The Insurance Commission; Or - Bid Securing Declaration G. Duly Signed Net Financial Contracting Capacity (nfcc); Or Committed Line Of Credit From Universal Or Commercial Bank In Lieu Of Its Nfcc Computation; H. The Supplier’s Audited Financial Statements, Showing, Among Others, The Supplier’s Total And Current Assets And Liabilities, Stamped “received” By The Bir Or Its Duly Accredited Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission; And Class “b” Documents A. Copy Of Joint Venture Agreement Or Duly Notarized Statement In Accordance With Section 23.1 (b) Of The 2016 Revised Irr, If Applicable; Instructions To Bidders: 1. Only Sealed Canvass Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number. The Bac Shall Not Be Responsible For The Pre-emptive/premature Opening Of The Proposal. 2. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 3. Indicate “comply” Per Line/parameter Under The Statement Of Compliance If You Can Meet The Technical Specifications And Project Requirements And Indicate The Brand And Model Of The Goods With Supporting Attachment Such As Brochures, Technical Data Or Manual 4. Quotation/s Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 5. Price Quotation(s) Submitted Shall Be Valid For The Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 6. Terms Of Payment: Lot 1 : One Time Payment Shall Be Made Upon Completion And Acceptance Of The Supply And Delivery Of Maintenance Boxes For Various Ict Equipment Subject To Submission Of Sales Invoice/delivery Receipt Lot 2: One Time Payment Shall Be Made Upon Completion Of The Supply, Delivery, Installation, And Acceptance Of Various Ict Software Subscription Subject To Submission Of The Following Documents: A. Certificate Of Warranty For The Software; And B. Sales Invoice/delivery Receipt 7. Quotation(s)/proposal(s) Shall Be Submitted At The Bafe Office, Sugar Center, Annex Ii Building Extension, North Avenue, Diliman, Quezon City. 8. Awarding Shall Be Done In One Projects Having Two (2) Lots, Which Shall Be Awarded As A Separate Contract. 9. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bafe-bac Shall Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 10. Delivery And/or Installation Period: Sixty (60) Calendar Days Upon Receipt/conforme Of The Notice To Proceed For Lot 1 And One Hundred Twenty (120) Calendar Days Upon Receipt/conforme Of The Notice To Proceed For Lot 2. 11. To Guarantee The Faithful Performance By The Winning Bidder Of Its Obligations Under The Contract, It Shall Post A Performance Security Within A Maximum Period Of Ten (10) Calendar Days From The Receipt Of The Notice Of Award From The Procuring Entity And In No Case Later Than The Signing Of The Contract; 12. The Performance Security Shall Be Denominated In Philippine Pesos And Posted In Favor Of The Procuring Entity In An Amount Not Less Than The Percentage Of The Total Contract Price In Accordance With The Following Schedule: 13. Failure Of The Successful Bidder To Comply With The Above-mentioned Requirement Shall Constitute Sufficient Ground For The Annulment Of The Award; 14. Warranty Security Shall Be Required From The Contract Awardee For A Minimum Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies; 15. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To At Least One Percent (1%) But Not To Exceed Five Percent (5%) Of Every Progress Payment, Or A Special Bank Guarantee Equivalent To At Least One Percent (1%) But Not Exceed Five Percent (5%) Of The Total Contract Price; And 16. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. 17. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply In Case Any Of The Violations Listed Under Items 4.1 And 4.2 Thereof Is/are Committed Without Prejudice For The Forfeiture Of Performance Security. 18. The Bafe Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bid.

Details: Description Invitation To Bid No. 035-11-2024 Invitation To Bid For The Re-bidding Of The Procurement Of Supply And Delivery Of Lot 1 - Tablets For Alternative Learning System (als) & Lot 2 - Tablets For Alternative Delivery Mode (adm) Learners 1. The Deped Regional Office Xi, Through The Sub Allotment Release Order No. Osec-11-24-5797 (als) And Sub Allotment Release Order No. Osec-11-24-5781 (adm) Intends To Apply The Sum Of Forty-one Million Five Hundred Twenty Thousand Pesos (₱41,520,000.00) Being The Approved Budget Of The Contract (abc) To Payments Under The Contract For Itb 035-11-2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Deped Regional Office Xi, Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within 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). Item Expenditures Unit Qty Estimated Unit Cost Estimated Total Cost Lot 1 Procurement Of Tablets For Alternative Learning System (als) Learners Units 1,950 15,000.00 29,250,000.00 Lot 1- Sub-total 29,250,000.00 Lot 2 Procurement Of Tablets For Alternative Delivery Mode (adm) Learners Units 818 15,000.00 12,270,000.00 Lot 2 - Sub-total 12,270,000.00 Grand Total 41,520,000.00 Technical Specifications Minimum Technical Specifications For Tablets Source: Deped Memorandum No. 047, S. 2024 Particulars Technical Specifications Cpu/processor • Octa-core With 4x1.8 Ghz And 4x2.3 Ghz Cpu Operating System • Any Operating System Technology That Is Compatible With The Unit/tablet Ram • 4 Gb Storage • 64 Gb Internal Sd Card Support • Microsd (up To 256gb) Battery Capacity • 5,000 Mah Battery Type • Li-polymer Screen Size • 10.1” Ips Lcd Display Screen Resolution • 1280x800 Pixels Camera Front • 5.0 Mp Fixed Focus Camera Rear • 8.0 Mp Auto-focus Interface • Type – C Usb 2.0 Audio Port • 3.5mm Stereo Connectivity • Wi-fi 802.11 A/b/g/n/ac 2 • Bluetooth • Gps Particulars Technical Specifications Sim Card • Nano-sim Other Requirements • Must Be Ntc Type Approved With Matching Unique Product Serial Number/grant Of Equipment Conformity • The Brand Offered Must Be An International Brand With At Least 7 Years Of Presence In The Local Market And Global Presence In At Least 3 Countries • Bidder Must Be An Authorized Reseller • Certificate Of Dealership Must Be Presented For The Brand Quoted • The Bidder Must Have A Partner With At Least Two (2) Authorized Service Centers In Different Provinces In The Region They Are Bidding For • Iso 9001:2015, 12004 Certificates From The Manufacturer • Warranty Certificate From Supplier/manufacturer • 1-year Warranty For Parts, Labor, And Carry-in Service • Deped Logo Shall Display During System Start-up And Embossed In The Back Part Inclusions • Case To Fit The Device And A Pocket For The Keyboard • Bluetooth Keyboard • Device Charger (type – C) • Manual In The English Language Device Management Application • Pre-installed With A Mobile Device Management (mdm) Software Compatible With The Device Operating System Which Shall Allow Whitelisting Of Applications To Be Installed • Device User Must Have No Control To Install Or Deactivate The Mdm Software • End User Must Be Provided With Proper Training On The Admin Panel Of The Mdm Software Terms And Conditions Quality Assurance, Inspection, Control, Test Protocol Inspection Of Goods: A. There Shall Be Pre-delivery Inspection Of Goods Before Delivery To The Recipient Schools. The Pre-delivery Inspection Shall Be Based On The Technical Specifications And The Approved And Accepted Samples. B. Inspection Is Conducted By Item, That Is, One-hundred Percent (100%) Of The Goods Must Be Examined. C. The Pre-delivery Inspection Shall Include The Conduct Of Tests As To Functionality And Other Forms Of Tests Applicable To The Goods To Be Procured. Schedule Of Requirements Sixty (60) Calendar Days From The Date Of Receipt Of The Ntp. Delivery Of Tablets A. Goods Shall Be Delivered And Inspected In The Schools Division Offices (sdos) In Region Xi As Stipulated In The Schedule Of Requirements, Within Sixty (60) Calendar Days From The Receipt Of Ntp By The Winning Bidder. Delivery Sites Are The Following: Division Delivery Sites Davao De Oro Division Office, Capitol Complex, Cabidianan Nabunturan, Davao De Oro Davao Del Norte Division Office, Provincial Government Center, Mankilam, Tagum City Davao City Division Office, Brgy. 4-a Poblacion District, Elpidio Quirino Ave, Poblacion District, Davao City Davao Del Sur Division Office, Northern Paligue, Padada, Davao Del Sur Davao Occidental Division Office, Brgy. Lacaron, Malita, Davao Occidental Davao Oriental Division Office, Government Center, Dahican, Mati City, Davao Oriental 8200 Digos City Division Office, Roxas Street Corner Lopez Jaena Street, Digos City, Davao Del Sur Island Garden City Of Samal Division Office, Sitio Pasig, Peńaplata, District Ii, Island Garden City Of Samal, Davao Del Norte 8119 Mati City Division Office, Government Center, Brgy. Dahican, City Of Mati, Davao Oriental Panabo City Division Office, Brgy. Jp Laurel, City Hall Drive Panabo City 8105 Tagum City Division Office, Energy Park, Barangay Apokon Tagum City B. The Supplier Shall Inform The Sdo Three Calendar Days Before The Actual Delivery Date To Ensure Presence Of The Division Inspectorate And Acceptance Team. C. The Goods That Will Be Delivered Shall Be Compliant With The Requirements Of The Contract And Have Passed The Inspection And Test. D. All Goods To Be Delivered Shall Be Free From Defects, Substandard Material, Imperfection, And Other Analogous Defects. E. All Goods Found To Be With Defects, Imperfections And Poor Quality Shall Be Rejected By The Department At Any Stage Of The Contract Implementation. F. Delivery Shall Be During Office Hours (8:00am-5:00pm). The Supplier Shall Refrain From Delivering Goods On Saturday, Sunday And Holiday. G. Delivered Equipment At Site Shall Be Inspected By The Division Inspectorate Team And Accepted By The Division Supply Officer. H. The Delivery Receipt (dr) Shall Be Signed By The Division Supply Officer. Other Requirements A. The Supplier Shall Maintain The Ict Devised To Be Functional And In Good Running Conditions As A Whole Package By Providing Post-implementation Support And Services Which Includes But Are Not Limited To The Following: Operation And Management Of Deployment; And Deployment Of Support Technicians For Maintenance, Troubleshooting And Repair Purposes. B. The Supplier Shall Guarantee A Three (3) Working Days Period For Any Minor Repairs Of The Unit (s) Upon Receipt Of The Request Or Report Of The Recipient School Unless The Cause Of The Damage Is Beyond Repair Due To Improper Use And Care Without Any Fault Or Defect From The Manufacturer. C. The Supplier Shall Also Ensure The Availability Of Required Spare Parts Of The Hardware Items To Guarantee Prompt Repairs Within The Specified Period. D. In Case The Unit(s) Cannot Be Repaired Within The Three (3) Working Days Period Guaranteed, The Unit(s) Must Be Replaced Within A Period Of Seven (7) Working Days At Its Maximum. The Replacement Unit Shall Be Of The Same Branding Specification And Shall Be Installed Prior To Pull-out Of The Defective Or Unrepairable Unit(s), Unless The Damage Is Found To Have Resulted From Abuse, Accident, Unauthorized Modifications Or Repairs, And/or Other Analogous Causes That Are Not Defect In Materials And Workmanship. E. The Supplier Shall Provide A Company Profile And Technical Support Contact Details. Two Different Mobile Numbers Shall Be Provided And Must Be Operational At Least Eight (8) Hours A Day And Five (5) Days A Week (business Hours And Days). F. The Supplier Shall Set Up And Manage A Help Desk Support That Can Accommodate And Process All Queries And Troubleshooting Calls Within Applicable Business Hours And During Business Days. G. The Supplier Shall Likewise Accommodate And Process The Recipient’s Immediate Technical Support For The Hardware. Inquiries Sent Through Either Email, Phone Calls, Letters And Sms From The Recipient Schools Are Considered Official Communication Modes And Must Be Addressed Accordingly. Contract Duration A. All Deliverables Shall Be Complied Within The Contract Duration. B. The Contract Period Shall Start Upon Receipt Of The Notice To Proceed. C. The Required Delivery Period For The Tablets To The Schools Shall Be Expressed In Calendar Days. Terms Of Payment A. Progress Payment Shall Be Allowed For The Supplier Upon Accomplishment/ Delivery Of At Least 25% Of The Requirement Of The Contract. B. Final Payment Shall Be Effected Upon 100% Delivery Of All The Requirements. C. Three Percent (3%) Retention Money Shall Be Deducted For Every Progress Payment. Liquidated Damages A. When The Supplier Fails To Satisfactorily Deliver Goods Under The Contract Within The Specified Delivery Schedule, Inclusive Of Duly Granted Time Extensions, If Any, The Supplier Shall Be Liable For Damages For The Delay And Shall Pay The Procuring Entity Liquidated Damages. B. An Amount Equal To One-tenth (1/10) Of One Percent (1%) Of The Cost Of The Delayed Goods Scheduled For Delivery For Every Day Of Delay Until Such Goods Are Finally Delivered And Accepted By The Procuring Entity. C. Such Amount Shall Be Deducted From Any Money Due Or Which May Become Due To The Supplier, Or Collected From Any Securities Or Warranties Posted By The Supplier, Whichever Is Convenient To The Procuring Entity Concerned. D. In Case The Total Sum Of Liquidated Damages Reaches Ten Percent (10%) Of The Total Contract Price, The Procuring Entity Concerned May Rescind The Contract And Impose Appropriate Sanctions Over And Above The Liquidated Damages To Be Paid. 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 Deped Regional Office Xi, F. Torres St., Davao City, And Inspect The Bidding Documents During Monday – Friday, 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 20, 2024 To December 16, 2024, Monday – Friday, 8:00 A.m. To 5:00 P.m. At Deped Regional Office Xi, F. Torres St., Davao City. Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person To The Procurement Unit Upon Payment In Cash Of A Non-refundable Fee To The Deped Cashier, As Indicated Below: Abc Per Lot Amount Of Bid Documents Lot 1 – ₱29,250,000.00 ₱15,000.00 Lot 2 – ₱12,270,000.00 ₱10,000.00 6. The Deped Regional Office Xi Will Hold A Pre-bid Conference On December 3, 2024 @ 9:00 A.m. (tuesday) At The Procurement Unit, Deped Regional Office Xi, F. Torres St., Davao City And/or Via Microsoft Teams Platform Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Stamped Received By The Procurement Unit Staff Through Manual Submission At The Office Address Indicated Below On Or Before December 16, 2024, (monday) Before 1:00 P.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 16, 2024, (monday) Before 1:00 P.m. At The Procurement Unit, Deped Regional Office Xi, F. Torres St., Davao City And/or Via Microsoft Teams. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Deped Regional Office Xi, Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Joy L. Sibonga Ao Iv, Ad-procurement Unit Department Of Education Region Xi F. Torres St., Davao City Procurementunit.regionxi@deped.gov.ph (082) 225-0816 +63 9453349262 Jenielito S. Atillo Bac Vice Chairperson

Details: Nsn 7h-6130-015118015-vn, Tdp Ver 001, Qty 5 Ea, Deliver To W25g1u, W1a8 Dla Distribution, New Cumberland, Pa 17070-5002, Induction Niin Is 7h, 6130, 015118015, Vn, Power Supply Assemb, 7104325-9. This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights, Manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application.interested Parties May Obtain Copies Of Military And Federal Specifications And Standards, Qualified Products Lists (qpls), Qualified Product Databases (qpds), Military Handbooks, And Other Standardized Documents From The Dod Single Stock Point (dodssp) At Document Automation And Production Service (daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assist Help Desk At 215-697-2667 Or 215-697-2179(dsn: 442-2667), Or Mail Their Requestdla Document Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094.the Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotations Or Capability Statements. This Notice Of Intent Is Not A Request For Competitive Proposals. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement.award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation.based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice. One Or More Of The Items Under This Acquisition Is Subject To: Free Trade Agreements, If Dfars Clause 252.225-7036 Buy American Act--free Trade Agreements--balance Of Payments Program, Is Included In The Solicitation. The World Trade Organization Government Procurement Agreement And Free Trade Agreements, If Dfars Clause 252.225-7021 Trade Agreements, Is Included In The Solicitation. The Government Intends To Add An Option Quantity To The Resultant Contract. In Reference To The Option Quantity, The Government May Increase The Quantity Of Supplies Called For In The Schedule At The Unit Price Specified. The Contracting Officer May Exercise The Option By Written Notice To The Contractor Within 95 Days From The Date Of Award. Delivery Of The Added Items Shall Continue At The Same Rate As The Like Items Called For Under The Contract, Unless The Parties Otherwise Agree.

Details: The Washington Headquarters Services (whs) Acquisition Directorate (ad) Is Conducting Market Research To Identify Qualified Vendors Supporting The Department Of Defense (dod) Office Of Inspector General (oig). This Is A Request For Information (rfi) Released, Pursuant To Federal Acquisition Regulation (far) Part 10 – Market Research. The Rfi’s Purpose Is To Obtain Market Information On Viable Sources Of Supply. There Is No Solicitation Available Currently. The Government Will Not Pay For Any Information Received In Response To This Rfi, Nor Will The Government Compensate Any Respondent For Any Cost Incurred In Developing The Information Provided To The Government. This Rfi Does Not Constitute A Commitment From The Government And Any Information Provided In Response To This Market Survey Will Be Used For Informational Purposes Only And Will Not Be Released. Any Proprietary Information Submitted Will Be Protected If Appropriately Marked. Please Note That By Responding To The Agency Request, A Potential Offeror Is Not Promised Any Future Business With The Government. Submissions Will Become Government Property And Will Not Be Returned. The Sole Purpose Of This Rfi Is To Conduct Market Research To Assist The Agency In Crafting An Appropriate Solicitation In The Future. description the Department Of Defense Office Of Inspector General (dodig) Has A Requirement For 482,500 Rounds Of Ammunition (9mm And 5.56mm). Ammunition Will Support The Defense Criminal Investigative Service (dcis In Its Investigative And Law Enforcement Duties. Upon Award, Delivery Will Be Scheduled To 36 Continental United States (conus) Locations. requirements this Procurement Is For New Original Equipment Manufacturer (oem) Items Only. No Gray Market Items Shall Be Provided. Gray Market Items Are Oem Goods Intentionally Or Unintentionally Sold Outside An Authorized Sales Territory Or Sold By Non-authorized Dealers In An Authorized Sales Territory. no Counterfeit Supplies Or Equipment/parts Shall Be Provided. Counterfeit Items Include Unlawful Or Unauthorized Reproductions, Substitutions, Or Alterations That Have Been Mismarked, Misidentified, Or Otherwise Misrepresented To Be An Authentic, Unmodified Item From The Original Manufacturer, Or A Source With The Express Written Authority Of The Original Manufacturer Or Current Design Activity, Including An Authorized Aftermarket Manufacturer. Unlawful Or Unauthorized Substitutions Include Used Items Represented As New, Or The False Identification Of Grade, Serial Number, Lot Number, Date Code, Or Performance Characteristics. 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. information Requested 1. Company Name, Company Address, Point Of Contact, Telephone Number, And E-mail Address. 2. Are You Under Naics Code 332992 – Small Arms Manufacturing.? If Not, What Naics Code Do You Use? What Size Business Are You Registered As With This Code? 3. What Is Your Organization’s Experience With, And Capability For, Manufacturing And Distributing Service Ammunition For Military Or Law Enforcement Agencies? Does This Experience Include Designing Specific Cartridges To Meet Agencies/military Technical Requirements? 4. Where Is Your Ammunition Manufactured And/or Assembled? If Parts/components Are Manufactured In A Different Location From Final Assembly, Please Identify All Subcontractors’ Names And Locations. 5. Provide A Synopsis Of Current Quality Control Process Related To Duty Ammunition. 6. Provide Your Total Manufacturing Capacity For Handgun Ammunition On A Quarterly Basis. 7. What Is The Normal Lead-time For Delivery Of Ammunition Once An Order Is Received For Each Of The Following? a. 125,000 Rounds b. 250,000 Rounds c. 500,000 Rounds instructions And Response Guidelines all Responsible Sources Believing They Can Provide 9mm And 5.56mm Ammunition Are Encouraged To Submit A Capability Statement Displaying Their Company's Unique Competences. Please See The Attachment: A03 Fy2024 Ammunition Spec Sheet, For The Proposed Schedule Of Items. Your Responses Regarding This Rfi Are Requested Back By 5pm Et On March 22, 2024. Please Respond Via E-mail To The Following Addresses: William Lewis, Contract Specialist, William.j.lewis352.civ@mail.mil And Michele Maxwell, Contracting Officer, Michele.y.maxwell.civ@mail.mil. Questions Regarding This Announcement Shall Be Submitted In Writing To The Email Addresses Listed Above. Verbal Questions Will Not Be Accepted.

Details: ****************************************************************************** this Is A Sources Sought Notice For Information Only: This Is Not A Request For Quotes/proposals Or An Invitation For Bids. there Is No Solicitation At This Time. This Request For Capability Information Does Not Constitute A Request For Quotations Or Proposals. Submission Of Any Information In Response To This Market Survey Is Purely Voluntary And Will Be Used Only For Market Research Purposes To Determine Availability Of Sources, Commerciality, And Competitive Strategy. The Government Assumes No Financial Responsibility For Any Costs Associated With Any Response To This Notice As Incurred By Prospective Contractors. ****************************************************************************** project Title: Digital Direct Controls – Monthly Preventative Maintenance tracking Number: Ihs1485219 the Indian Health Service (ihs), Gallup Service Unit, Gallup Indian Medical Center, Located At 516 E. Nizhoni Blvd Gallup, Nm 87301 Is Seeking Capable Sources To Provide Monthly Preventative Maintenance For Digital Direct Controls To Ensure All Functions Are Working Properly For All Associated Components To The Web-control System (integrated Controls System) And Software. the Anticipated Period Of Performance Will Be One (1) Base Year Plus Three (3) Option Years. the Applicable North American Industry Classification System (naics) Code Assigned To This Procurement Is 238220 – Plumbing, Heating, And Air-conditioning Contractors With A Small Business Size Standard Of $19.0 Million. the Government Will Evaluate Market Information To Ascertain Potential Market Capacity To Provide Supplies With Those Described In This Notice. in Accordance With The Buy Indian Act, 25 U.s.c. 47, The Indian Health Service Shall Give Preference At All Times, As Far As Practicable, To Indian Economic Enterprises. If Your Firm Is Capable Of Providing The Supplies And/or Services Described In This Notice, Complete The Attached Representation Form And Submit It Along With The Rest Of The Requested Documents Identified In This Notice. the Responses To This Sources Sought Notice/market Research Will Be Used To Determine The Acquisition Strategy Such As Indian-owned Enterprise Set Asides, Total Small Business Set Aside, Any Other Socio-economic Set Aside, Or Unrestricted. note: If This Requirement Is Set-aside, Far 52.219-14 Limitations On Subcontracting Will Apply; Similarly-situated Entity Description Applies. This Clause Requires That The Concern Perform At Least 50 Percent (50%) Of The Cost Of The Contract, Not Including The Cost Of Materials, With Its Own Employees. submission Instructions: all Interested Sources Must Submit A Capabilities Package To The Primary Point Of Contact Listed Below, No Later Than (nlt) Thursday, December 21, 2023 At 10:00am – Mst. at A Minimum, The Following Information Must Be Submitted To The Poc Listed In This Notice: confirm The Buy-indian Set-aside Status You Qualify For Under Following Naics Code: 238220 – Plumbing, Heating, And Air-conditioning Contractors. if The Proposed Naics Is Not The Customary Or Applicable Naics Relative To The Needs Description, Include Your Firm’s Proposed Naics And Rationale For The Different Naics. if Claiming Iee Or Isbee Status, Complete And Submit The Attached Ihs Buy Indian Act Indian Economic Enterprise Representation Form. if Non-indian, Indicate Firm’s Size – Small Or Other-than-small; And Other Socio-economic Program Participation Such As Small-disadvantaged, 8(a)-certified, Hubzone, Sdvosb, And/or Wosb/edwosb a Positive Statement Of Your Intention To Submit A Quote To An Upcoming Solicitation As A Prime Contractor. provide Firm’s Uei Number. evidence Of Recent (within The Last Five Years) Experience With Work Similar In Type And Scope To Include: contract Numbers project Titles dollar Amounts percent And Complete Description Of Work Self-performed. customer Points Of Contact With Current Telephone Number And Email Address. all Of The Above Information Must Be Submitted In Sufficient Detail For A Decision To Be Made On Availability Of Interested Qualified Buy-indian Parties, Or Any Other Type Of Set Aside. point Of Contact: Mr. Stephen Silversmith, Contract Specialist Email: Stephen.silversmith@ihs.gov Phone: 505-726-8801 place Of Performance: Gallup Indian Medical Center 516 E. Nizhoni Blvd Gallup, Nm 87301 this Is Not A Solicitation.

Details: Nsn 7r-6150-015625461-h1, Tdp Ver 001, Qty 29 Ea, Delivery Fob Origin. This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights,manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice. This Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing/repair Knowledge By The Qualified Source(s) Require Acquisition/repair Of The Part From The Approved Source(s). The Approved Source(s) Retain Data Rights,manufacturing/repair Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. An Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction Over The Part In The Intended Application. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.

Details: Description P.r. No. 24-0250 Republic Of The Philippines Zamboanga City Water District Pilar Street, Zamboanga City Invitation To Bid For 1. Geo-resistivity Meter --------------------------- 1 Unit Technical Specifications/inclusions: General • Transport Case: Ip66 Rating • Gps: Built-in Gps With Support For Glonass • Display: Lcd, Full Color • Connectivity: Manual (cables) And Wireless • Measure Modes: Resistivity, Self-potential, Induced Polarization • Service Point: Accessible Through Internet • Memory Capacity: 16 Gb Memory • Power Supply: 12v Internal Battery, 12v Dc External Power • Operating Temperature: -20°c To +70°c • Number Of Electrodes: 81 Receiver • Number Of Channels: 4 • Input Voltage Range: ± 600 V • Range: ± 2.5 V, ± 15 V, ± 600 V • Input Impedance: 200 Mohm (± 2.5 V Range), 30 Mohm (± 15 V Range), 20 Mohm (± 600 V Range) • Precision: 0.1% • Accuracy: 0.2% • Resolution: Up To 3 Nv At 1 Sec Integration (theoretical) Transmitter • Maximum Output Power: 250 W • Maximum Output Current: 2500 Ma • Maximum Output Voltage: ± 600 V, 1200 V Peak To Peak • Current Accuracy: 0.2 % • Current Precision: 0.1% • Safety: Easily Accessible Safety Switch Inclusions • Geo-resistivity Meter Accessories: • Cable For Data Transfer • Battery Charger • 4 Pcs - Imaging Cable With 21 Take-outs, 10 M Spacing • 90 Pcs - Steel Electrode • 90 Pcs - Cable-to-electrode Jumper • 2 Pcs - Cable Joint For 21 Take-out Cables • Software: 2d+3d Resistivity & Ip Inversion Software • Field Data Acquisition Accessories: • 12v Heavy Duty Battery With Charger • 4 Pcs - Hammer • 6 Pcs - Two-way Radios • 2 Pcs - 100-meter Measuring Tapes • 5-day Training: Training For Field Data Acquisition, Processing And Interpretation (maximum Of 10) Including Airfares, Meals, And Travel Allowances, If Necessary. The Bidder Is Required To Issue Certificates To All Participants. Note: You Can Download The Philippine Bidding Documents, Technical Specifications And Omnibus Sworn Statement Revised (as Of July 3, 2023) In The Associated Components. Delivery Period: 65 Calendar Days After Issuance Of Notice To Proceed Delivery Point: Zcwd Property Section, Motorpool, Pasonanca, Z.c. 1. The Zamboanga City Water District, Through The Indicative Annual Procurement Plan (app) Approved By The Board For Year 2021/early Procurement Activities Pursuant To Gppb Resolution 08-2018 Intends To Apply The Sum Of Eight Million Pesos (p 8,000,000.00) Being The Abc To Payments Under The Contract For Purchase Requisition No. 24-0250. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Zamboanga City Water District Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 65 Calendar Days After Issuance Of Notice To Proceed. Bidders Should Have Completed, Within 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. 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 Zamboanga City Water District And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 12, 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 Two Hundred Pesos (p 10,200.00) Inclusive Of Franchise/withholding Tax Of 2% Of The Bid Document Fee. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees And It Will Be Presented In Person, By Facsimile, Or Through Electronic Means. Payment For The Applicable Fee For The Bidding Documents May Be Deposited In Our Zcwd Bid Documents Payment Account: Bank: Landbank Of The Philippines (lbp) Account Name: Zamboanga City Water District Account Number: 0191-3826-84 Account Type: Savings Bank Branch: Lbp Main Branch, Landbank Building F. Marcos Cor. Valderosa Sts., Pettit Barracks, Zamboanga City Thereafter, Send A Screenshot Or Scanned Copy Of The Deposit/confirmation Slip To Our Email Address, Bac@zcwd.gov.ph, On Or Before The Deadline For The Submission Of Bids. 6. The Zamboanga City Water District Will Hold A Pre-bid Conference On November 19, 2024 At 2pm At The Office Of The Bids And Awards Committee (bac), 3rd Floor, Zcwd Bldg., Pilar St., Zamboanga City And/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. Please Refer To The Link Below For The Scheduled Meeting: Pre-bid Conference For Pr Nos. 24-0226, 24-0259, 24-0250 & 24-0243 Tuesday, November 19 · 2:00 – 4:00pm Time Zone: Asia/manila Google Meet Joining Info Video Call Link: Https://meet.google.com/ijn-ytrr-abk 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 2:00 Pm On December 3, 2024. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 3, 2024 At 2pm At The Given Address Below At The Office Of The Bids And Awards Committee (bac), 3rd Floor, Zcwd Bldg., Pilar St., Zamboanga City And/or Via Google Meet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Please Refer To The Link Below For The Scheduled Meeting: Public Bid Opening For Pr Nos. 24-0226, 24-0259, 24-0250 & 24-0243 Tuesday, December 3 · 2:00 – 4:00pm Time Zone: Asia/manila Google Meet Joining Info Video Call Link: Https://meet.google.com/sps-ibfs-csv 10. This Procurement Project Is Undertaken Through Early Procurement Activities (epa) Pursuant To Gppb Resolution 08-2018 And Gppb Circular No. 06-2019 Particularly But Not Limited To Rules And Procedure Of Epa, Fixed Price Rule In Procurement, Extension Of The Bid Validity And Security, Validity Of The Eligibility Requirements Prior To The Award Of Contract, Conditions Of Award And Date Of Earliest Delivery. 11. The Zamboanga City Water District Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Atty. Vincent F. Fernandez Chairperson, Bids & Awards Committee Zamboanga City Water District Zcwd Bldg., Pilar St., Zamboanga City, 7000 Zcwdbacsec.jen@zcwd.gov.ph/ Zcwdbacsec.jeanette@zcwd.gov.ph Telefax No. (062) 991-6185 Www.zcwd.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.zcwd.gov.ph; Www.philgeps.gov.ph [if Applicable] For Online Bid Submission: [indicate Website] _________(signed)_________ Atty. Vincent F. Fernandez Chairperson Bids & Awards Committee

Details: Description Republic Of The Philippines Carlos Hilado Memorial State University Talisay City, Negros Occidental Mobile Phone Number: (0939) 929 6624 Bac.sec@chmsu.edu.ph Request For Quotation Page 1 Of 7 Date: November 21, 2024 Quotation No.: 24-496 __________________________ __________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ In The Return Envelope Attached Herewith. Dr. Andrew Eusebio S.tan Bac Chairman Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within __20___ Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of ______ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item Item & Description Qty. Unit Unit Price Total Price No. (pls. Indicate Brand Offered) One(1) Lot Long Nose Plier 10 Inches 1 Smart Tv, Screen Size: 55 Inches; Resolution: 4k (3,840x2,160) Smart Tv 1 Unit Refresh Rate: 60hz; Screen Size: 55 Inches Video Quality Picture Engine: Crystal Processor 4k Hdr 10+ Mega Contrast Motion Xcelerator Micro Dimming: Uhd Dimming Audio Object Tracking Sound: Ots Lite Speaker Type: 2ch Sound Output(rms): 20w Smart Service Operating System: Tizen™ Smart Tv Bixby: Voice Ready With Web Browser Smart Feature Smart Feature Multi Device Experience:mobile To Tv,sound Mirroring,wireless Tv On Multi Device Experience:mobile To Tv,sound Mirroring,wireless Tv On Tuner/broadcating Digital Broadcasting: Isdb-t Digital Broadcasting: Isdb-t Connectivity Connectivity Wi-fi 5 Wi-fi 5 Bluetooth: Bt5.2 Bluetooth: Bt5.2 Hdmi: 3 Hdmi: 3 Hdmi(high Frame Rate): 4k 60hz (for Hdmi1/2/3) Hdmi(high Frame Rate): 4k 60hz (for Hdmi1/2/3) Usb:1xusb-a Usb:1xusb-a Ethernet(lan): 1 Ethernet(lan): 1 Rf In (terrestrial/cable Input): 1/1(common Use For Terrestrial)/0 Rf In (terrestrial/cable Input): 1/1(common Use For Terrestrial)/0 Design Design Slim Look Slim Look Bezel Type: 3 Bezel-less Bezel Type: 3 Bezel-less Power And Eco Solution Power And Eco Solution Power Suplly: Ac100-240v~50/60hz Power Suplly: Ac100-240v~50/60hz Auto Power Saving Auto Power Saving Auto Power Off Auto Power Off Eco Sensor Eco Sensor Energy Efficiency Class:5 Energy Efficiency Class:5 Accesory Accesory Remote Control Model: Tm2240a Remote Control Model: Tm2240a With Web Cam Support With Web Cam Support Scanning Speed*2 Resolution (colour/greyscale/mono) Simplex/duplex 200 Dpi 65 Ppm / 130 Ipm 300 Dpi 65 Ppm / 130 Ipm 600 Dpi 16 Ppm / 32 Ipm Drivers And Software Supported Os (scanner Driver) Windows Windows Xp / Vista / 7 / 8 / 8.1 / 10 / Server 2003 / Server 2008 / Server 2012 / Server 2016 Mac Mac Os X 10.6.8 Or Later Driver Compatibility Twain, Sane, Wia, Ica, Isis Bundled Software Document Capture Pro (windows) Document Capture (mac) 3 Digital Voice Recorder (ux Series) Digital Voice Recoder (ux Series) 2 Unit Color: Silver Color: Silver Builth-in Lithium Battery Builth-in Lithium Battery Builth-in Memory: 4gb Builth-in Memory: 4gb Builth-in Microphone Builth-in Microphone Calendar Search Calendar Search Lcd Backlight Lcd Backlight 199 Maximum Files Per Folder 199 Maximum Files Per Folder 5,500 Maximum Files In Total 5,500 Maximum Files In Total Pc Connectivity Pc Connectivity Playback Fortmat: Lpcm/mp3/aac/wma Recording Format: Linear Pcm/mp3 Usb Connection Charging Scene Select Scene Select Sync Recording Function Sync Recording Function Recording Monitor Recording Monitor Fm Radio Recording Fm Radio Recording Vor Vor Playback & Edit Playback & Edit A-b Repeat A-b Repeat Divide Divide Easy Search Easy Search Erase Erase Copy And Move File Copy And Move File Noice Cut Noice Cut Graphic Equalizer Graphic Equalizer Track Mark Track Mark 4 Memory Card, Uhs-ii Memory Card 2 Unit Microsdxc Size And Weight: 24 Mm X 32 Mm X 2.1 Mm (0.94 X 1.26 X 0.08 In) Capacity: 128 Gb Interface: Uhs-ii Tranfer Speed (read): Up To 277 Mb/s Transfer Speed (write): Up To 150 Mb/s Speed Class: Class 10 (sd Speed Class), U3 (uhs Speed Class), V60 (video Speed Class) 5 Uninterruptible Power Supplyb (ups) 1 Unit Main Input Voltage: 230v Main Output Voltage: 230v Rated Power In Watts: 600w Rated Power In Volt-ampere: 1000va Input Connection Type: Nema5-15 Output Connection Type: 4 Universal Receptacle Cble Length 1.20m Battery Recharge: 8h Battery Voltage: 12v Battery Capacity: 9.0ah Batter Capacity: 9.0ah Physical Color: Height Physical Color: Height Height: 9.25cm Height: 9.25cm Width: 16.05cm Width: 16.05cm Depth: 30.5cm Depth: 30.5cm Net Weight: 5.7kg Net Weight: 5.7kg 6 High Definition Multimedia Interface (hdmi) High Definition Multimedia Interface (hdmi) 2 Pcs Standard Standard Hdmi 2.1 Hdmi 2.1 Length: 5m Length: 5m Resolution: 4k 60hz Resolution: 4k 60hz Total ***************nothing Follows****************** Total Abc = Php 133,715.20 Procurement Of Various Semi-expendable Ict Equipment For Pme Office Use- Talisay Campus/m. Forton Pr# 24-816-1007 10-07-24 Income 476-164-24-11 11-14-24 User Manual User Manual Power Cable Power Cable With Full Motion Slim Wall Bracket With Full Motion Slim Wall Bracket 2 Document Scanner Document Scanner 1 Unit Scanner Type: A4 Sheet-fed, One-pass Duplex Colour Scanner Scanner Type: A4 Sheet-fed, One-pass Duplex Colour Scanner Sensor Type: Contact Image Sensor (cis) Sensor Type: Contact Image Sensor (cis) Scanning Method: Fixed Carriage & Moving Document Scanning Method: Fixed Carriage & Moving Document Light Source: Rgb Led Light Source: Rgb Led Optical Resolution*1: 600 X 600 Dpi Optical Resolution*1: 600 X 600 Dpi Output Resolution: 50 - 1,200 Dpi (in 1 Dpi Increments) Bit Depth Each Colour (rgb): 10 Bit Input / 8 Bit Output Document Size Minimum 50.8 X 50.8 Mm Maximum 215.9 X 6,096 Mm Supported Paper Weight 27 - 413 G/m2 (a8 Or Less 127 - 413 G/m2 ) Adf Capacity 100 Sheets (80 G/m2 ) Daily Scan Volume: Up To 10,000 Sheets / Day Multi-feed Detection Ultrasonic Sensor And Length Detection Interface Usb 3.0