Software Tenders

Details: Solicitation Number: W9127824r0014 fsc - M1pa Operation Of Recreation Facilities (non-building) occupational Health Physician/clinical/lab Services full And Open Competition naics 621111 Offices Of Physicians (except Mental Health Specialists) the Solicitation Package Will Be Available For Download On Or About 1 October 2024. the Nohc Requires The Contractor To Provide Professional Occupational Health And Physician Services In Accordance With This Pws. The Following List Is An Overview Of The Work To Be Performed As Outlined In This Pws. Task Orders May Include Any, Or Any Combination Of, The Following Requirements: provide Physical Examinations For Medical Surveillance (osha/usace Required Exams), Certification, Commercial Driver’s License, Diving, Asbestos Worker, Hazardous Waste Worker (htrw), Crane Operator, Fire Fighting, Fitness For Duty, Coast Guard, Deployments, Pre-placement, And Travel Health. provide Occupational Health Medical Services Within Fifty (50) Miles Driving Distance From The Requested Service Location. provide Hearing Conservation Program Oversight By Audiologist Or Physician Trained And Experienced In Industrial Hearing Conservation Programs. provide Bloodborne Pathogens Post-exposure Evaluation And Treatment To Include Twenty-four (24) Hours A Day Seven (7) Day A Week Telephone Hotline. provide Automated External Defibrillator (aed) Program Oversight. provide Onsite Clinic Physician Services At Usace Oh Clinics Located At Huntington, Wv, Louisville, Ky, Vicksburg, Ms, Tulsa, Ok, And Buffalo, Ny. Specific Hours For Each Location Will Be Stated In Individual Task Orders. It Is Estimated Each Location Will Not Require A Physician For More Than Sixteen (16) Hours A Week. Each Task Order Will Specify The Number Of Hours Needed To Perform The Requested Work Per Month. provide One Board-certified Or Board Eligible, Appropriately Privileged Physician To Act As The Medical Director. The Contracted Medical Director Shall: provide Medical Oversight For Usace Occupational Health Program And To Usace Ohns At The District Level. provide Guidance In The Form Of Standing Orders And Written Protocols For Services Performed By Usace District-level Ohns Who Staff Usace Oh Clinics During Hours Of Operation. provide Expert Advice And Consultation To The Government On Occupational Medicine Matters Such As Worksite Hazards, Medical Surveillance, Worker Accommodation, And Fitness For Duty And Employability Services. provide Online Respirator Medical Evaluations. provide Occupational Health Standard Operating Procedures And Ohn Standing Orders For Emergency Missions When Usace Ohns Are Deployed. provide Health Promotion Program Oversight. telephonic Medical Consultation With An Occupational Health Physician As Needed By Nohc And All Usace Ohn’s Within One (1) Hour Of Request. standardized Clinic Process And Pricing For Exams And Exam Components. management Of Clinic Providers To Assure Services Are Delivered In A Quality And Efficient Manner Thru Adequate Provision Of Trained Personnel, Supplies, And Equipment. develop And Maintain An Internal Quality Assurance Review Process To Identify And Correct Deficiencies In The Execution Of This Pws Consistent With Nohc Guidelines. mandatory Training And Use Of Usace Medical Forms To All Providers. provide Client Specific Portal That Is Capable Of Providing Secure Exam Results (physical, History, X-rays, Audiograms, Immunizations, Etc.), In An Electronic Format Compatible With Microsoft Office Software. provide Statistical Reports Detailing Services Provided. the Contract Scope Of Work Will Include, But Is Not Limited To, Some Or All Of The Following Types Of Work: Provide Comprehensive Occupational Health Services To The U.s. Army Corps Of Engineers Workforce By Providing A Network Of Qualified Medical Providers And Clinics To Deliver Occupational Health Services To Agency Employees Within The Continental United States, Hawaii, Alaska, Puerto Rico, And Us Virgin Islands; Ensure That These Services Include, Oversight Of All Occupational Health Examinations And Components Specified By Regulation And Provided To Usace Through All Third Parties; Provide An Agency Medical Director And Ensure Physician Oversight For Approximately 40 Usace Occupational Health Nurses Stationed Across The United States; Provide Onsite Physician Coverage At The Following Usace District Clinics: Vicksburg, Ms, Louisville, Ky, Tulsa, Ok, Buffalo, Ny, And Huntington, Wv. the Nohc Complies With Occupational Safety And Health Administration (osha), Department Of Army, U.s. Corps Of Engineers, And All Applicable Federal And State Regulations. These Services Shall Be In Accordance With The Applicable Department Of Defense (dod) And Army Specific Regulations, Directives, And Policies And Procedures. this Procurement Is Full And Open Competition. the Solicitation Will Only Be Issued As A Direct Download At The Following Website: Https://sam.gov/. the Solicitation Will Not Be Provided In A Printed Paper Format; However, The Government Reserves The Right To Revert To Paper Medium When It Is Determined To Be In The Government's Best Interest. Therefore, It Is The Offeror's Responsibility To Check The Website For Solicitation Posting And Any Changes To This Solicitation.

Details: Nsn 7r-2925-016434472-qe, Ref Nr Fv49900g1, Qty 36 Ea, Delivery Fob Origin. All Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders, Delivery Orders And Modifications) Related To The Instant Procurement Are Considered To Be "issued" By The Government When Copies Are Either Deposited In The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commerce Methods, Such As Email. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As Detailed Herein. Early And Incremental Deliveries Accepted. The Requested Rtat For This Repair Solicitation Is 80 Days. The Data Needed To Acquire/repair This Part Competitively Is Not Physically Available, It Cannot Be Obtained Economically, Nor Is It Possibleto Draft Adequate Specifications Or Any Other Adequate, Economical Description Of The Material For A Competitive Solicitation. 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. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. 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 Item Description Abc Unit Quantity 1 Hbs-ag (cmia 100 Test/kit) 2,220,000.00 Kit 148.00 2 Hbs-ab (cmia 100 Test Kit) 300,000.00 Kit 12.00 3 Hcv-ab (cmia 100 Test/kit) 5,168,000.00 Kit 136.00 4 Syphilis Immunoassay (100 Test/kit) 1,632,000.00 Kit 136.00 5 Hav-ab (cmia 100 Test/kit) 300,000.00 Kit 6.00 6 Tacrolimus Assay Kit (cmia) 300,000.00 Kit 1.00 7 Hiv-ag/ab I & Ii (cmia) 100 Test/kit 3,552,000.00 Kit 148.00 Clmmrh – Department Of Pathology Terms Of Reference For Procurement Of Serology And Drug Monitoring Reagents And Related Supplies (revised February 18, 2029) Reagent Lot Bid The Supplier Awarded To Supply The Reagents/supplies Shall Adhere To The Terms Of Reference Stated Below: 1. Provide For Free The Following Equipment Necessary For The Testing, Data Processing And Analysis, Generation Of Results, And Efficient System Operation: A. One Unit Of Floor-type Automated Immune-analyzer Having A Throughput Of At Least 100 Tests Per Hour Capable Of Being Integrated For Total Laboratory Automation. Additional Features To Include: I. The Fully Automated Immuno-analyzers Shall At Least Possess Chemiluminescent Microparticle Immunoassay Method For Highly Sensitive Detection Of Various Analytes (e.g. Hiv, Hbv, Hcv, Syphilis, Hav, Anti- Hbs And Tacrolimus) Using Serum, Plasma, Whole Blood, And Urine. Ii. Dimension Of Analyzer Shall Fit In To Allotted Space In The Designate Serology Area. Iii. Acceptable Total Analytical Error (tae) For Measurable Parameter/analytes; Tae For Each Parameter/analyte Shall Be Within Set Standards Or As Set By Manufacturer; Tae Shall Be Determined By Equipment Performance Verification Or Validation Conducted In Conjunction With Laboratory Staff Employing Acceptable Method. Iv. Compatible With Integration To Lis System And/or Hospital Information System B. Compatible Ups For The Analyzers. C. Corresponding Computer Hardware And Software Integrated With The Analyzer. D. Micro Centrifuge And Vortex Mixer. 2. Provide For Free All Consumables And Supplies Related To Testing And Operation Of The Machine Including Quality Controls And Calibrators. 3. Provide For Free The Installation (including Minor Civil Works), Regular Preventive Maintenance And Calibration Of Equipment, Replacement Of Parts Or Units Duly Coordinated With Concerned Laboratory Staff And Efm Personnel. 4. Provide For Free The Training And Re-training Of Laboratory Staff To Make Them Competent To Operate The Equipment. 5. Has The Capacity To Upgrade The Analyzer When Need Arises Upon Request By The End User Without Additional Cost To Procured Reagents. 6. The Moa Shall Cover A Period Of 3 Months With Added Stipulation For Extended Use Of Machine For Free In Case The Reagents Will Not Be Consumed Within 3 Months. 7. Ensure Compliance With Scheduled Preventive Maintenance And Calibration Of Equipment. 8. Ensure Prompt Response By Designate Engineer/s Within 24 Hours For Correction Of Equipment Failure Or Malfunction. 9. Reimburse All Examinations That Are Sent Out Related To Equipment Failure Or Malfunction. 10. Replenish Consumed Reagents And Other Consumables Incidental To Repeated Test Runs Due To Equipment Failure, Malfunction Or Trial Runs During Training/re-training. 11. Assures Replacement Of Unused Reagents And Consumables Within 1 Month Remaining Shelf Life Before The Expiration Date. 12. Provide Free Reagents And Consumables And Service Assistance For Equipment Performance Verification Or Validation, When Indicated. 13. Will Shoulder Connection Fee To Lis Of Choice Of End-user And/or His. 14. Products Carried Are Covered By Current Certificate Of Product Registration Or, In The Absence Of The Former, Proof Of Renewal Or Updated Certificate Of Exemption Issued By Philippine Fda. 15. Supplier/distributor Is Preferably, But Not Necessarily, Iso 9001:2015 Certified. 16. Provide Updated Material Safety Data Sheet (msds) For Chemical Reagents Upon Delivery Of Items. 17. Responsible For Appropriate Disposal Of Expired/deteriorated Reagents Pulled-out From Inventory For Replacement. 18. The Supplier Must Already Have Functioning Installation Equipment And Its Accessories In The Philippines To Prove That It Has Experience To Provide Fast And Efficient Service Calls For The Said Equipment. 19. The Supplier Must Be The Exclusive Or Authorized Distributor Of The Principal Company Of The Equipment. Supplier Must Provide Certificate Of Exclusive Distributorship From The Unit Manufacturer Mentioning The Name Of The Philippine Representative. Total Abc 13,472,000.00

Details: Description Republic Of The Philippines Provincial Government Of Occidental Mindoro Mimaropa- Region Ivb Procurement Of Consultancy Services For The Electronic Legislative Management System (elms) Of The Province Of Occidental Mindoro Ref. No. 245-2024 Republic Of The Philippines Province Of Occidental Mindoro Mamburao, Occidental Mindoro Bids And Awards Committee Request For Expression Of Interest For Procurement Of Consultancy Services For The Electronic Legislative Management System (elms) Of The Province Of Occidental Mindoro 1. The Provincial Government Of Occidental Mindoro, Through The E-governance And Management System - Software Development Intends To Apply The Sum Of Two Million Five Hundred Thousand Pesos (php2,500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Consultancy Services For The Electronic Legislative Management System (elms) Of The Province Of Occidental Mindoro. Bids Received More Than The Abc Shall Be Automatically Rejected At The Opening Of The Financial Proposals. 2. The Provincial Government Of Occidental Mindoro Now Calls For The Submission Of Eligibility Documents For The Procurement Of Consultancy Services Of A Local Consultancy Firm/company With Extensive Experience In Providing Services In The Electronic Legislative Management System (elms). Interested Consultants Must Submit Their Eligibility Documents On Or Before October 21, 2024, 10:00 A.m. At The Ground Floor, Bac Office, Capitol Main Building, Barangay Payompon, Mamburao, Occidental Mindoro. Applications For Eligibility Will Be Evaluated Based On A Non-discretionary “pass/fail” Criterion. 3. Procurement Schedule: Activity Dates From To 1. Pre-procurement Conference October 1, 2024 2. Advertising/ Posting Of Reoi October 16, 2024 October 20, 2024 3. Deadline For Submission Of Eligibility Requirements October 21, 2024 4. Eligibility Check October 22, 2024 October 29, 2024 5. Shortlisting October 29, 2024 @ 10:00 Am Bac Office, Ground Flr. Capitol Main Building 6. Pre-bid Conference October 30, 2024 @ 10:00 Am Bac Office, Ground Flr. Capitol Main Building 7. Receipt & Opening Of Bids November 11, 2024 @ 10:00 Am Bac Office, Ground Flr. Capitol Main Building 8. Evaluation Of Bids November 12, 2024 November 14, 2024 9. Post Qualification November 18, 2024 10. Award Of Contract November 25, 2024 December 5, 2024 4. Contract Processing 1. Signing Of Contract Within 10 Cd From The Date Of The Award 2. Approval Of Contract Within 15 Cd From Receipt Of The Signed Contract 3. Notice To Proceed Within 3 Cd From Approval Of The Contract 5. The Bac Shall Draw Up The Short List Of Consultants From Those Who Have Submitted 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 It's Implementing Rules And Regulations (irr). The Shortlist Shall Consist Of At Least One (1) Prospective Bidder Who Will Be Entitled To Submit Bids. The Criteria And Rating System For Shortlisting Are: I. Applicable Experience Of The Firm – 30% Ii. Quality Of Personnel To Be Assigned – 50% Iii. Proposed Methodology – 20% Total - 100% 6. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The Irr Of Ra 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. 7. A Complete Set Of Bidding Documents Will Be Available To Interested Bidders Upon Payment Of A Non-refundable Amount Of Five Thousand Pesos Only (php5,000.00) To The Cashier Of The Ground Floor, Provincial Treasurer’s Office, Capitol Main Building, Barangay Payompon, Mamburao, Occidental Mindoro. 8. The Procuring Entity Shall Evaluate Bids Using The Quality-based Evaluation/selection (qbe/s) Procedure. The Procuring Entity Shall Indicate The Weights To Be Allocated For The Technical. 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 A Period Of Three (3) Months From Issuance Of The Notice To Proceed. 10. The Provincial Government Of Occidental Mindoro Reserves The Right To Reject Any And All Bids, Annul The Bidding Process, Or Not Award The Contract At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.  11. For Further Information, Please Refer To The Following: Engr. Janeth B. Mulingbayan Bac Secretariat Head Provincial Capitol Building Mamburao, Occidental Mindoro Contact No. 0946-2001785 Email: Janeth_mulingbayan@yahoo.com Mr. Mario D. Mulingbayan, Jr. Bac Chairman Pgom Bids And Awards Committee Mamburao, Occidental Mindoro Contact No. 0917-6325852

Details: Nsn 7r-5999-016432426-qe, Tdp Ver 001, Qty 122 Ea, Delivery Fob Origin. All Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders, Delivery Orders And Modifications) Related To The Instant Procurement Are Considered To Be "issued" By The Government When Copies Are Either Deposited In The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commerce Methods, Such As Email. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As Detailed Herein. Early And Incremental Deliveries Accepted. The Requested Rtat For This Repair Solicitation Is 28 Days. The Data Needed To Acquire/repair This Part Competitively Is Not Physically Available, It Cannot Be Obtained Economically, Nor Is It Possibleto Draft Adequate Specifications Or Any Other Adequate, Economical Description Of The Material For A Competitive Solicitation. 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.the Proposed Contract Action Is For Supplies Or Services For Which Thegovernment Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement.based Upon Market Research, The Government Is Not Using The Policies Containedin Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For Thedescribed 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: Nsn 7r-2995-013091925-lu, Tdp Ver 002, Qty 14 Ea, Delivery Fob Origin. This Is A Repair Requirement For The Item(s) Identified In This Solicitation. Repair Turnaround Time (rtat) Definition: The Contractual Delivery Requirement Is Measured From Asset Return To The Date Of Asset Acceptance Under The Terms Of The Contract. For Purposes Of This Section, Return Is Defined As Physical Receipt Of The F-condition Asset At The Contractor's Facility As Reflected In The Action Date Entry In The Commercial Asset Visibility (cav) System. In Acco Rdance With The Cav Statement Of Work, The Contractor Is Required To Accurately Report All Transactions By The End Of The Fifth Regular Business Day After Receipt And The Action Date Entered In Cav Must Be Dated To Reflect The Actual Date Of Physical Receipt. The Contractor Must Obtain Final Inspection And Acceptance By The Government For All Assets Within The Rtats Established In This Contract. Required Rtat: ## ____ Days After Receipt Of Asset Throughput Constraint: Contractor Must Provide A Throughput Constraint For Each Nsn(s). Total Assets To Be Repaired Monthly After Initial Delivery Commences X/month (contractor Fill In #). A Throughput Of ##____ Per Month Reflects No Throughput Constraint. Induction Expiration Date: 365 Days After Contract Award Date. Any Asset Received After This Date In Days Is Not Authorized For Repair Without Bi-lateral Agreement Between The Contractor And Navsup Wss Contracting Officer. Reconciliation: A Reconciliation Modification Will Be Issued After Final Inspection And Acceptance Of All Assets Inducted Under This Contract. The Parties Have Agreed To A Price (shown On The Schedule Page) For Each Unit At The Negotiated Rtat. Such Prices Are Based On The Contractor Meeting The Rtat Requirements Described Within The Schedule Page. If The Contractor Does Not Meet The Applicable Rtat Requirement, Consideration Will Be Assessed And Subject To Negotiation. All Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders, Delivery Orders And Modifications) Related To The Instant Procurement Are Considered To Be "issued" By The Government When Copies Are Either Deposited In The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commerce Methods, Such As Email. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As Detailed Herein. Early And Incremental Deliveries Accepted. 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 Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. 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: Nsn 7r-2995-013091925-lu, Tdp Ver 002, Qty 8 Ea, Delivery Fob Origin. This Is A Repair And Upgrade Requirement For Item(s) Identified Herein. Repair Turnaround Time (rtat) Definition: The Contractual Delivery Requirement Is Measured From Asset Return To The Date Of Asset Acceptance Under The Terms Of The Contract. For Purposes Of This Section, Return Is Defined As Physical Receipt Of The F-condition Asset At The Contractor's Facility As Reflected In The Action Date Entry In The Commercial Asset Visibility (cav) System. In Acco Rdance With The Cav Statement Of Work, The Contractor Is Required To Accurately Report All Transactions By The End Of The Fifth Regular Business Day After Receipt And The Action Date Entered In Cav Must Be Dated To Reflect The Actual Date Of Physical Receipt. The Contractor Must Obtain Final Inspection And Acceptance By The Government For All Assets Within The Rtats Established In This Contract. Required Rtat: ## ____ Days After Receipt Of Asset Throughput Constraint: Contractor Must Provide A Throughput Constraint For Each Nsn(s). Total Assets To Be Repaired Monthly After Initial Delivery Commences X/month (contractor Fill In #). A Throughput Of ##____ Per Month Reflects No Throughput Constraint. Induction Expiration Date: 365 Days After Contract Award Date. Any Asset Received After This Date In Days Is Not Authorized For Repair Without Bi-lateral Agreement Between The Contractor And Navsup Wss Contracting Officer. Reconciliation: A Reconciliation Modification Will Be Issued After Final Inspection And Acceptance Of All Assets Inducted Under This Contract. The Parties Have Agreed To A Price (shown On The Schedule Page) For Each Unit At The Negotiated Rtat. Such Prices Are Based On The Contractor Meeting The Rtat Requirements Described Within The Schedule Page. If The Contractor Does Not Meet The Applicable Rtat Requirement, Consideration Will Be Assessed And Subject To Negotiation. All Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders, Delivery Orders And Modifications) Related To The Instant Procurement Are Considered To Be "issued" By The Government When Copies Are Either Deposited In The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commerce Methods, Such As Email. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As Detailed Herein. Early And Incremental Deliveries Accepted. 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 Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. 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: This Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes Only Solicitation; Quotes Are Being Requested And A Separate Written Solicitation Will Not Be Issued. solicitation Number2125405y6174k95002 Applies And Is Used As A Request For Quote (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2024-05, Dated 22 May 2024. It Is Anticipated That A Competitive Price Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. All Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By This Agency. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. No Down Payments Or Advanced Payments Will Be Made To The Awarded Vendor. Vendor Shall Ensure They Can Secure Funding For This Order Until Delivered And Received By The Us Coast Guard. Payment Will Be Made By Government Purchase Order (net 30) And The Vendor Shall Assume Financial Responsibility Until The Order Is Accepted And Received By Us Coast Guard. Payment Of The Work Is Authorized To Be Submitted As Work Is Completed But Must Be Approved By The Contracting Officer First. basis For Award:thissolicitation Is Based On Far 13 – Simplified Acquisition Procedures And Quotes Will Be Reviewed And Awarded On A Best Value Basis Per The Solicitation. Past Performance Will Only Be Reviewed For “responsibility” Basis Per Far 9.1.the Evaluation Criteria For The Quote’s Will Be Who Meets All The Technical Requirements, Who Meets Our Deadlines And Price. all Quotes Shall Be Emailed To Erica Perry Via Erica.l.perry@uscg.mil And Shall Be Received No Later Than 11/01/2024 At 12:00 Pm (eastern). All Emailed Quotes Shall Have 2125405y6174k95002 In The Subject Of The Email. if A Site Visit Is Required In Order To Bid, Please Email Carl Weiland Via Carl.h.weiland@uscg.mil In Order To Schedule. vendor Information: entity Name entity Unique Entity Id entity Address entity Poc entity Phone Number poc Email Address vendor Shall Provide: line 1: description: unit Of Issue: line Total: estimated Performance Date: *all Work Must Be Completed In Accordance With The Attached Statement Of Work For The Order. *access To Some Drawings May Be Export-controlled And Require Any Recipient To Be Registered In The Joint Certification Program (jcp) Through Dla To Receive The Drawing. * *services Are Required To Be Complete By 12/1/2024* place Of Performance: U.s. Coast Guard Yard Attn: Cgc Winslow, Griesser 2401 Hawkins Point Road Baltimore, Md 21226 invoicing In Ipp it Is A Requirement That All Invoicing For Purchase Orders Will Now Be Entered And Processed Through Https://www.ipp.gov. all Invoices Must Contain The Following Information: Cg Purchase Order Number, Vendor’s Invoice Number, Cage Number, Po Item Number, Description Of Supplies Or Services, Unit Prices And Extended Totals (invoices For Purchase Orders Awarded By Surface Force Logistics Center, Baltimore Are To Be Sumitted As Non Po In Ipp). Shipping Costs Will Be Indicated As A Separate Line Item On The Invoice (if Applicable). Shipping Cost $100 Or More Must Be Accompanied By A Separate Freight Invoice When Submitting An Invoice(s) For Payment (if Applicable). to Submit An Invoice, Vendor Must Have Access To Www.ipp.gov. To Gain Access Please Indicate If You Don’t Have An Account So The Issuing Office Can Establish One For You. far Clauses this Order Is Subject To But Is Not Limited To The Following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment. 52.204-26 Covered Telecommunications Equipment Or Services-representation. 52.212-1 Instructions To Offerors—commercial Products And Commercial Services. 52.212-3 Offeror Representations And Certifications—commercial Products And Commercial Services. 52.204-23 Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab Covered Entities. 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services. as Prescribed In17.208(f), Insert A Clause Substantially The Same As The Following: optionto Extend Services(nov 1999)the Governmentmayrequire Continued Performance Of Any Services Within The Limits And At The Rates Specified In The Contract. These Ratesmaybe Adjusted Only As A Result Of Revisions To Prevailing Labor Rates Provided By The Secretary Of Labor. Theoptionprovisionmaybe Exercised More Than Once, But The Total Extension Of Performance Hereundershallnot Exceed 6 Months.

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com October 30, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#tf 24-10-030(t) Contract Name: Procurement Of It Equipment (desktop Computer, & Etc.) Location/purpose: For The Use Of Trifon Saile Memorial Hospital, Poblacion, Manukan, This Province. Approved Budget For The Contract (abc): P250,000.00 (inclusive Of All Applicable Taxes)  Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 50% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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 Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting October 31, 2024 – November 06, 2024 Availability And Issuance Of Bidding Documents October 31, 2024 – November 07, 2024 @ 08:30am Deadline For The Submission Of Bids November 07, 2024 @ 08:30 Am Bid Opening And Evaluation November 07, 2024 @ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of Five Hundred Pesos Only (php500.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of It Equipment (desktop Computer, & Etc.) Pr#tf 24-10-030(t) Abc: P250,000.00 1. 2 Set Desktop Computer 6 Cores/ 12 Threads At Least 4.0 Ghz Frequency Compatible Motherboard 512gb Ssd 16gb Ddr4 Memory 19” 165hz Led Monitor Wireless Keyboard And Mouse Mouse Pad (big) Avr 1000 Watts Ups 650 Va 2. 2 Unit Printer Functions – Print, Scan Copy Printer Type – Inkjet Print Print Speed, High Volume Duplex Printing Paper Size – A4 Letter, Executive, A5, A6, Photo 4”x6”, Index Card 5”x8” 3. 1 Unit Laptop Os: License Operating System Processor: 6 Cores/ 12 Threads At Least 4.0 Ghz Frequency Lcd: At Least 15” Fhd Led Graphics: Uhd Graphics Memory: 8gb Ddr4 Memory Storage: 512gb Pcle Nvme Ssd Wlan/bluetooth: 802.11ac + Bt Battery: 40wh Li-ion Battery Software: License Office Suite ***nothing Follows***

Details: Nsn 7r-5999-016268474-lc, Ref Nr 9d-84051-11, Qty 30 Ea, Delivery Fob Origin. The Government Physically Does Not Have In Its Possession Sufficient, Accurate, Or Legible Data To Purchase This Part/contract Repair From Other Than The Current Source(s). The Government Physically Does Not Have In Its Possession Sufficient, Accurate, Or Legible Data To Purchase This Part/contract Repair From Other Than The Current Source(s). 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. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. 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.