Software Tenders

Details: Nsn 7h-3120-011677717, Tdp Ver 004, Qty 1 Ea, Deliver To W25g1u, W1a8 Dla Distribution, New Cumberland, Pa 17070-5002, Induction Niin Is 7h, 3120, 011677717, Bearing,sleeve, 20s00088-0021. This Notice Of Intent Is Not A Request For Competitive Quotes And The Proposed/contract Action Is For Supplies Or Services For Which The Government Intends To Negotiate With Only One Sourece. Interested Persons May Identify Their Interest And Capability To Respond To The Requirement Or Submit Quotes. Quotes Received Prior To The Award Date Will Be Considered By The Government.a Determination By The Government Not To Compete 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.the Government Does Not Own The Data Or The Rights To The Data Needed To Purchase / Contract Repair Of This Part From Additional Sources. It Has Been Determined To Be Uneconomical To Buy The Data Or Rights To The Data. It Is Uneconomical To Reverse Engineer The Part.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. However, All Proposals Received Within 45 Days (30 Days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) After Date 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 To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice. The 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 Within360 Days.�. 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: 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: Nsn 7r-5895-015874239-p8, Tdp Ver 001, Qty 5 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: Nsn 7h-5998-015311724, Tdp Ver 008, Qty 11 Ea, Deliver To W25g1u, W1a8 Dla Distribution, New Cumberland, Pa 17070-5002, Induction Niin Is 7h, 5998, 015311724, Electronic Componen, 5464-652-ess, Deliver To W62g2t, W1a8 Dla Dist San Joaquin, Tracy, Ca 95304-5000, Induction Niin Is 7h, 5998, 015311724, Electronic Componen, 5464-652-ess. This Part Is A Commercial/nondevelopmental/off-the-shelf Item. Commercial Item Descriptions, Commercial Vendor Catalog Or Price Lists Or Commercial Manuals Assigned A Technical Manual Number Apply.interested Parties May Obtain Copies Of Military And Federal 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. 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 Contracti Ng Officer May Exercise The Option By Written Notice To The Contractor Within The Number Of Days In Far 52.217-6 Herein. 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 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: 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: This Requirement Is Open Only To Those Invited Tbips Supply Arrangement Holders Who Qualified Under Tier 1 For Services In The National Capital Region For The Following Categories: A.1 Application/software Architect Level 3 (4 Resources) A.8 Systems Analyst Level 3 (2 Resources) A.11 Tester Level 3 (2 Resources) A.7 Programmer/analyst Level 2 (1 Resource) I.10 Technical Architect Level 2 (2 Resources) The Following Sa Holders Have Been Invited To Submit A Proposal: 1. Adga Group Consultants Inc. 2. Adrm Technology Consulting Group Corp. And Randstad Interim Inc 3. Akkodis Canada Inc. 4. Cache Computer Consulting Corp. 5. Cgi Information Systems And Management Consultants Inc. 6. Cistel Technology Inc. 7. Dargan Industries Inc. 8. Experis Canada Inc. 9. Ibiska Telecom Inc. 10. Maplesoft Consulting Inc. 11. Maverin Inc. 12. Mindwire Systems Ltd., Akkada Professional Services Inc., Hubspoke Inc., In Joint Venture 13. Nisha Technologies Inc. 14. S.i. Systems Ulc 15. Teksystems Canada Corp./societe Teksystems Canada 16. Tpg Technology Consulting Ltd. Description Of Work: The Royal Canadian Mounted Police (rcmp) Information Management / Information Technology (im/it) Program Requires Multiple Professional Services Resources To Support Im/it Digital Transformation Modernization Initiatives. The Purpose Of These Services Is To Augment Departmental Resources In The Execution Of Departmental Im/it Project Initiatives Under The Responsibility Of The Im/it Team. The Contractor Must Provide Informatics Support Services For The Ongoing Development, Support And Maintenance Of The Rcmp’s Operational Systems, That Falls Under The Im/it Program. Security Requirement: Customized Rcmp Srcl104123 Applies Minimum Resource Security Required: Enhanced Reliability Contract Authority Name: Stacy Seme Email Address: Stacy.seme@rcmp-grc.gc.ca Inquiries Inquiries Regarding This Rfp Requirement Must Be Submitted To The Contracting Authority Named Above. Request For Proposal (rfp) Documents Will Be E-mailed Directly From The Contracting Authority To The Qualified Supply Arrangement Holders Who Are Being Invited To Bid On This Requirement. Bidders Are Advised That “canadabuys” Is Not Responsible For The Distribution Of Solicitation Documents. The Crown Retains The Right To Negotiate With Any Supplier On Any Procurement. Documents May Be Submitted In Either Official Language. Note: Task-based Informatics Professional Services (tbips) Method Of Supply Is Refreshed Three (3) Times Per Year. If You Wish To Find Out How You Can Be A “qualified Sa Holder”, Please Contact Rcnmdai.-ncrimos@pwgsc.gc.ca The Rcmp Has Adopted The Integrity Regime Administered By Public Services And Procurement Canada. As A Result, The Integrity Provisions Are Being Applied In Rcmp Contracting Activities As Outlined In This Solicitation. Canada Will Make Available Notices Of Proposed Procurement (npp), Bid Solicitations And Related Documents For Download Through The Government Electronic Tendering Service (gets) At Https://canadabuys.canada.ca/en/tender-opportunities . Canada Is Not Responsible And Will Not Assume Any Liabilities Whatsoever For The Information Found On Websites Of Third Parties. In The Event An Npp, Bid Solicitation Or Related Documentation Would Be Amended, Canada Will Not Be Sending Notifications. Canada Will Post All Amendments, Including Significant Enquiries Received And Their Replies, Using Gets. It Is The Sole Responsibility Of The Bidder To Regularly Consult Gets For The Most Up-to-date Information. Canada Will Not Be Liable For Any Oversight On The Bidder's Part Nor For Notification Services Offered By A Third Party. Indigenous Procurement: The Federal Indigenous Business Directory (ibd) Is An Online Resource For All Levels Of Government And The Private Sector To Identify Indigenous Business Capacity. Having A Business Profile In The Ibd Will Increase Your Company’s Visibility And May Provide Additional Business. A Profile In The Ibd Can Also Allow You To Compete For Federal Government Contracts That Are Set-aside For Indigenous Businesses Through The Procurement Strategy For Indigenous Businesses. For More Information And To Review Eligibility Criteria And Register, Visit: Www.canada.ca/indigenousbusinessdirectory.

Details: Description Philippine Postal Corporation Rfq# 158-10-24 29-oct-24 (canvass Number) (date) Request For Quotation (name Of Dealer) (address) L, Gentlemen: The Philippine Postal Corporation Through Its Bids And Awards Committee - Alternative Methods Of Procurement (bac-amp) Invites All Interested Qualified Service Providers/suppliers To Quote Their Best Offer/price Inclusive Of All Costs And Applicable Taxes, Subject To The General Conditions Stated Herein, And To Submit The Said Quotation Duly Signed By Its Authorized Representative Not Later Than 04 November 2024, 10.00 A.m. At The Isolation Facility Buidling, Cmec Compound, Domestic Road, Pasay City Name Of Project: Procurement Of Supply And Delivery Of Fingerprint Biometrics Device General Conditions: 1 All Entries Must Be Typewritten Or Legibly Written. 2 The Valid Philgeps Registration Certificate/number, Mayor's Or Business Permit And Revised Omnibus Sworn Statement Are Required To Be Submitted Along With Your Quotation/proposal On The Date Stated Above. For Corporation Or Partnership, Please Also Attach A Secretary's Certificate (duly Notarized) And For Sole Proprietor, Attach A Special Power Of Attorney (also Duly Notarized) To Your Designated Authorized Representative. 3 Price Validity Must Be Within 30 Working Days From The Date Of Submission. 4 Delivery Period Shall Be Forty Five (45) Calendar Days Commencing On The Date Of Receipt Of Po/notice To Proceed 5 Payment Shall Be Processed Upon Completion And Acceptance By Phlpost And The Submission Of The Required Supporting Documents. 6 Quotation Exceeding The Abc Per Item And The Total Abc Shall Be Automatically Rejected. 7 Bidder/s Shall Indicate The Correct, Accurate And Complete Information Of The Offered Item(s) Or Product (i.e. Brand Name, Model). 8 Bidder/s Shall Submit A Properly Marked Quotation Together With The 2024 Documentary Requirements. (failure To Do So Will Mean Disqualification Of Your Proposal) Very Truly Yours, Engr. Ricardo C. Medina, Jr. A/chief, Procurement Division, Lpmd Note: For Issue To Human Resource Management Department Item No. Abc (php) Qty./ Unit Specifications Financial Proposal Unit Price Total Amount 1 55,400.00 5 Unit Fingerprint Biometrics Device Comply ₱ ₱ Specifications: Display: 2.8 Inch Tft Screen Fingerprint Capacity: 3,000 Card Capacity: 3,000 Transaction Capacity: 100,000 Communication: Usb Host, Tcp/ip Standard Function: Id Card, Workcode, Sms, Dst, Record Query, Automatic Status Switch, Timed Ring, T9 Input, 9 Digit User Id Multiple Verification Modes, Schedule Bell Optional Functions: Ic Card, Ssr Power Supply: Dc 5v/800ma Operating Temperature: 0°c To 45°c Operating Humidity: 20% To 80% Dimention (w*h*t): 183.8*136*47.76 (l*w*t) Others: Inclusive Of Employee Attendance & Database Software Note: Equipment Shall Be Delivered Within 45 Calendar Days Upon Receipt Of Notice To Proceed Xx Xxxxxxx Xxxxxx Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Total 55,400.00 Php Date Of Delivery: _________________ (signature Over Printed Name Of Dealer) Option: _______________________ (telephone Number) Pr No. 10-24-081, Dated 02 October 2024 Accredited Manufacturer/suppliers May Personally Obtain The Canvass Forms/specifications From The Procurement Division, Logistics And Property Management Department, Isolation Facility, Cmec Compound, Domestic Road, Pasay City On The Day Following The Date Of This Invitation. The Philippine Postal Corporation Reserves The Right To Reject Any And All Bids, Declare A Failure Of Procurement Activities, Or Not Award The Po/contract At Any Time Prior To Its Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Bidder Liability To The Affected Bidder Or Bidders. For Further Information, Please Get In Touch With The Procurement Division, Lpmd At Email Address, Saturnino.bernales@yahoo.com.ph

Details: Description Request For Quotations The Philippine Council For Health Research And Development (pchrd), Through Its Bids And Awards Committee (bac), Requests Philgeps Registered Suppliers To Submit Quotations For The Supply And Delivery Of Various I.t. Equipment And Accessories With A Total Approved Budget For The Contract (abc) In The Amount Of Ninety Thousand Nine Hundred Fifty Pesos (p 208,400.00). A) One (1) Unit Laptop Computer • Processor: O Speed: 2.0 - 3.4 Ghz • Graphics: Integrated/ Dedicated With At Least 1 Gb Vram • Ram: At Least 16 Gb Lpddr5 • Storage: At Least 1tb Ssd • At Least 14-inch Display With: O 2.2k (2240 X 1400) Or Higher O 100% Srgb • Battery Life: 20 Hours Or Longer • Maximum Weight: 1.5 Kg • With Licensed Operating System • With Microsoft Office Package • With Accessories • Abc = Php 90,000.00 B) Eight (8) Units Monitor • Color: Black • Connectivity: Signal Input: Vga (analog ), Hdmi (digital, Hdcp) Sync Input: Separate Sync, Sync On Green Audio (in/out): Hdmi Audio Out • Panel Size: 23.8 Inch / 60.5 Cm • Aspect Ratio: 16:9 • Lcd Panel Type: Ips Technology • Backlight Type: W-led System • Pixel Pitch: 0.275 X 0.275 Mm • Brightness: 250 Cd/m² • Display Colors: 16.7 M • Contrast Ratio (typical): 1000:1 • Abc = Php 64,000.00 C) Four (4) Pcs. Wireless Keyboard • Connectivity: Rf 2.4ghz • Rf Distance: 10m • Os: Windows® 10 Windows® 8 And Up • Dimensions: 440.49(l)*126.68(w)*29.50(h) Mm • Color: Black • Abc = Php 2,400.00 D) Two (2) Pcs. Mechanical Keyboard • Mechanical Switches (tactile) • Connection Type: Bluetooth • Wireless Range: ~10m Wireless Range • Key Number: 66-69 Keys • Weight: ~900g • Width: ~30cm • Battery: 1200mah • Abc = Php 2,000.00 E) One (1) Unit Duplex Sheet-fed Document Scanner • Duty Cycle Up To 3,000 Pages Per Day • Scan Speed Up To 26ppm/52ipm (300dpi) • One-pass Duplex Scanning • Document Capture Pro Software • Scan 50gsm To 209gsm • Abc = Php 25,000.00 F) One (1) Unit Portable Printer • Printer Type: Inkjet • Features: Print, Copy, Scan • Display: 2.6-inch Color Touchscreen • Ink: Two Cartridges (black & Tri-color) • Connectivity: Usb 2.0, Wi-fi, Wi-fi Direct • Travel Size (w X D X H): 15 X 7.8 X 3.6travel Weight (with Battery 6.7 Pounds • Battery Life: 225 Pages • Abc = Php 25,000.00 Qualified Bidders Should Submit Their Quotations To The Address Below On Or Before November 6, 2024 (wednesday), 10:00 Am. Failure To Strictly Comply With The Deadline And General Conditions Shall Automatically Disqualify The Bidder/s From The Bidding Process. Winning Bidder Will Be Required To Submit Additional Requirements As Stipulated In The Irr Of Ra 9184. Pchrd Reserves The Right To Reject Any Or All Quotations, To Waive Formality Therein And To Accept Offers That May Be Considered Most Advantageous To The Government. For Further Information, Please Refer To: Mr. Cirio D. Pangan Jr. Secretariat, Bids And Awards Committee Philippine Council For Health Research And Development Pchrd Saliksik Building, Sikap Street, Dost Main Compound, Gen. Santos Ave., Bicutan, Taguig City Email: Procurement@pchrd.dost.gov.ph Tel. No.: 8837-2931 Loc. 506 (sgd.) Maria Violeta G. Intia Chair, Bac

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.