Ups Tenders

Purchaser Name: Ups Express Private Limited | Auction Sale Of Lot No : Lot-1094 Lot Name : 01 No. Analogue Wrist Watch , Lot No : Lot-1095 Lot Name : 01 No. Analogue Wrist Watch , Lot No : Lot-1099 Lot Name : 01 No. Docking Station , Lot No : Lot-1102 Lot Name : Horizontal Metallic Tube Extension Housings (approx - 130 Nos.) , Lot No : Lot-1104 Lot Name : Horizontal Metallic Tube Extension Housings (approx - 200 Nos.) ,

Purchaser Name: Ups Express Private Limited | Auction Sale Of Lot No : Lot-1064 Lot Name : 01 No. Laptop Dock Walnut + 01 No, Etc , Lot No : Lot-1066 Lot Name : 20 Nos. Steel Bottles + 20 Nos. , Etc , Lot No : Lot-1073 Lot Name : 01 No. Door Closer , Lot No : Lot-1074 Lot Name : 01 No. Smart Watch , Lot No : Lot-1082 Lot Name : 01 No. Bicycle Rear Fender ,

Details: Description Supply Of Various Equipment For College Of Dentistry Clinic And Laboratory Use (2nd Rebid) Dental Microscope Specifications:  Microscope Body With User Interface Close To The Handgrip  Coupling 120° For Maneuverability  Wide-field 12.5x (with Reticle)  Wide-field 10x  Lens More Than 230mm Focus (working Distance 200-500mm)  Triled Illumination System O Natural Colored Light O Orange Color Mode For Sensitive Composite Materials O Green Color Mode For Contrast Between Blood And Tissue  Augmented Visualization Mode  180° Tiltable Tube  Appropriate Posture For The Tiltable Angle  Integrated Hd Camera And Video Recording (1080p)  Hdmi Output  Recording On Usb Attached Storage  Mode Control  Floor Stand With Casters With The Following Accessories:  Drape Kit  Packs Of Resterilizable Cover For The Lens And Handles  Lens  Handgrip  Mode Control  Magnification Changer  Pd Adjustment Of The 180° Tiltable Tube  Goggle Non Sterile With The Following Features/ Inclusions:  1 Year Warranty On Parts And Services  2kva Or Compatible Ups With Trolley Optical Mark Recognition (omr) Scanning Machine Specifications: Maximum Scanning Speed: Approx. 3,000 Forms Per Hour Maximum Scan Area: 48 X 108 Or Better Read Technique: Reflective Read Number Of Readheads : One Readhead Channels: 40 Or 48 Or Greater Mark Discrimination: 100-level, User-set Threshold And Discrimination Difference With 16-level Mark Darkness Transmission Marks: Marks By No. 2 Pencils, Computer Optical Mark Recognition (omr) Pre-slugs, Preprinted Lithocode Mark Shapes: Rectangles, Ovals And Circles Input: Automatic Document Feeder (adf) - 150 Sheets Or More, Automatic Double-sheet Detection Output: 180-in Each Bin Dimensions, L X W X H: 31” X 14” X 6” (79 X 36 X 15 Cm) Weight: Light-weight Power Requirement: 110 - 240 Vac, 50/60 Hz Noise: Office Environment Calibration: Automatic, On-line, Continuous Self-calibration Operating Condition Temperature: Room Temperature Relative Humidity: Non-condensing Interface Communication Interface: Rs-232c Serial Interface Data Output Format: Asynchronous Ascii Baud Rate: 4,500 To 40,000 Bits/sec Form Paper Size: 2.25” X 6” (5.7 X 15.2 Cm) To 8.5”x 14” (21.6 X 35.6 Cm) Transport Speed: 15 In./second Or Better Software Operating Software: Integral Form Translation Software Translates Mark Data Into Application Program-compatible Information, Permits User-defined Revision Checks And Gather Multiple Form Descriptions Automatic Document Feeder: 150 Sheets Or More, Automatic Double-sheet Detection Printer: Up To 100 Characters Bar Code Reader: Applicable Bar Code Type Ink Reader: Pencil, Markers, Blue And Black Ball-point Pens Utility Software: Scanner Software Dual Readhead: In Unison Reads Both Sides Of A Two-sided Form. Warranty: 1 Year For Parts And Services Portable (handheld) Xray Specifications:  Focal Spot : 0.4 Mm (iec 60336)  Tube Voltage : 65 Kv  Tube Current : 2.5 Ma  Exposure Time Range : 0.05 ~ 0.05 Second  Total Filtration: Minimum 1.5 Mm Ai  Source To Skin Distance: 200 Mm  X-ray Field : Default: 60 Mm Round, 30x40 Mm  Maximum Duty Cycle :1 : 30  Power Input : 22.2 V  Weight : 2.4 Kgs. *without Backscatter Shield  Dimension : 165 Mm X 280 Mm X 297 Mm (lxwxh) Warranty: At Least 2 Years For Parts And Services Covered. Wall Mounted Dental Xray Specification:  Generator Size/ Weight: 140 X 150 X 70 / 2.5 Kg  Rated Output Power: Maximum 0.5 Kw Voltage Generator:  Type: Inverter  Tube Voltage (kv) 50 – 70 Kv  Tube Current (ma) 4.0 – 7.0 Ma  Cooling Protect Protect ≥ 50°c  Inherent Filtration 1.0 Mm Al Eq.  Added Filtration 1.0 Mm Al  Total Filtration Minimum 2.0 Mm Al Xray Tube:  Focal Spot Size: 0.4 Mm  Target Angle: 12.5 Degree  X-ray Coverage: 70 Mm At Sid 200 Mm Or Equivalent  Duty Cycle: 1:60 Or More Please See Terms And Conditions For X-ray Machine, Periapical On Page 34 Please See Terms And Conditions For Dental Operating Microscope On Page 35

Details: Introduction: The Department Of Veterans Affairs (va), Veterans Health Administration (vha), Program Contracting Activity Central (pcac) Anticipates Soliciting Proposals And Subsequently Awarding A Single Firm-fixed-price Contract For The Construction Of The Electronic Health Record Modernization (ehrm) Infrastructure Upgrades At The Loch Raven (vamc) Located At 3901 The Alameda, Baltimore, Md 21218. Project Description: The Loch Raven Vamc Is Seeking A General Contractor To Facilitate A Construction Project To Upgrade The Ehrm Infrastructure Within 5 (five) Buildings Amongst The Loch Raven Campus. The General Contractor (gc) Will Be Responsible For All Facets Of Construction Management And Construction Work And The Management Of Subcontractors To Facilitate A Construction Project To Upgrade The Facility Infrastructure To Support The New Ehrma System In Accordance With Va Oehrm Site Infrastructure Requirements As Per The Construction Documents. Work Will Include But Is Not Limited To The Following: Project Building Locations For Work Include But Not Limited To Buildings 1,2,5,7, And 14. Construct New Telecommunication Room (tr) Additions At Buildings 1 And 5. The Scope Of This Project Includes But Not Limited To The Following Infrastructure Improvements: Period Of Performance Is Approximately 540 Calendar Days From The Issuance Of The Notice To Proceed. All Parties To Attend A Mockup Transition Prior To Activation Of New Tr Room(s) And Renovation Of Existing Server Room To A Computer Room. Creation, Expansion, And Renovation Of New Trs In All Occupied Buildings As Listed In Drawing. Installation Of Telecommunication Enclosures In Utility Buildings. Includes But Is Not Limited To Hazardous Material Removal, Demolition (including Significant Rework Of Existing Plumbing), Physical Security Upgrades, Mechanical Equipment, Electrical Panels, Fire Suppression Changes, New Construction, And Finishes. Gc Is Responsible For Off Hour Work To Bring Online Each Tr Room Per Va Activation Schedule Estimated To Be 1 (one) Tr Room Per Evening Over A 60 (sixty) Workday Period. Gc Is Responsible For Providing Telecommunication Technicians And Materials To Provide The Connection From The Punch Down Panel To The Switch. This Work Will Be Overseen And Coordinated With The Va Oit. Telecommunication Technicians Must Also Complete The Work Area Outlets Dedicated To Each Tr Room Within The Same Modification Of Existing Server Room To A Computer Room (basement Of Building 01) Including But Not Limited To Demolition, Site Prep, Foundations, New Construction, Finishes, Physical Security Upgrades, Emergency Generator, Transformers, Fire Protection And Suppression System. Communication Infrastructure (new Data Outlets, Patch Panes, Upgrade To Cat 6a Cable(s), Ups, Electrical Panel Additions), Physical Security Upgrades, Upgrade Fiber Infrastructure Backbone Campus Wide Within Buildings And Between Buildings. Every Data Outlet, Building Management System Network Outlet, Centrix/real Time Location System Outlets, Wireless Access Point, Device That Accesses The Network Will Be Refed To New Tr Room(s) And With Category 6a Cable(s) In Organize Cable Management System. Small Renovations As Noted On The Drawings To Replace Required Services Displaced By New Trs Which Include Bathrooms And Break Room(s). Remove All Abandoned Components And Systems Found Or Made By This Work. Repair All Areas Demolished Or Damaged By This Work Including Every Data Outlet Location, Thru Wall Conduits, Etc. Abandoned Tr Rooms, Abandoned Server And Telephone Rooms Will Be Renovated For Usage As Shown On Drawings. Install Diversified Path To Datacenter For Wide Area Network (wan). Site Wide Excavation And Preparation For Large Duct Banks. Coordination With Other Underground Utilities Including Water, Sewer, Electrical, And Steam. Site Work (demolition, Excavation, Road Patching, Sanitary And Water Line Replacement, Etc.). Hazardous Material Abatement. Switch Gear. Administrative: The Solicitation Will Be Issued As A Request For Proposal (rfp) Conducted In Accordance With Far Parts 15, 19 And 36 And Will Be Evaluated In Accordance With The Lowest Price Technically Acceptable (lpta) Procedures Listed In The Solicitation. The Solicitation Will Be Advertised As A Total Service-disabled Veteran-owned Small Business (sdvosb) Set-aside. Offers Received From Other Than Sdvosb Concerns Will Not Be Considered. The Applicable North American Industry Classification System (naics) Code Is 236220 With A Size Standard Of $45 Million. The Solicitation Is Anticipated To Be Issued In August 2024.the Period Of Performance Is Approximately 540 Calendar Days From The Issuance Of The Notice To Proceed. In Accordance With Vaar 836.204, The Magnitude Of Construction Is Between $10,000,000 And $20,000,000. This Notice Is Not A Request For Competitive Offers. All Questions Must Be Submitted In Writing To The Issuing Office Via Email To: Melissa.waddell@va.gov. Telephone Calls Will Not Be Accepted.

Details: Title: ,,furnizare, Instalare, Configurare Și Punere În Funcțiune Infrastructură Suport It Si Sistem Informatic Pentru Digitalizarea Activitatii Primariei In Cadrul Proiectului “dezvoltarea Infrastructurii, Serviciilor Si Echipamentelor It Pentru Valorificarea Avantajelor Digitalizarii In Beneficiul Cetatenilor Si Al Primariei Jegalia, Judetul Calarasi” description: In Momentul De Fata Primăria Comunei Jegalia Își Desfășoară Activitatea Intr-un Singur Sediu. Acesta Este Dotat Cu Internet Prin Fibra Optica Si Wi-fi. In Prezent Serviciile Publice Oferite De Uat Se Desfasoara Pe O Infrastructura Tehnica Dispusa In Funcție De Necesitate In Cadrul Serviciilor Din Primărie. In Cadrul Primăriei Jegalia Factorii De Decizie Înțeleg Foarte Bine Cerințele Curente În Care Isi Desfășoară Activitatea Având Din Ce În Ce Mai Multa Deschidere Către Tehnologiei Și De Asemenea Înțelegând Necesitatea Imperioasa De A Furniza Cetățenilor Servicii Mai Prompte, De Calitate Superioara Și Care Să Se Poată Rezolva Și Prin Intermediul Unei Componente Digitale/ Informatice, În Contextul În Care Funcționalitățile Oferite Sunt În Creștere Dar Și A Volumului De Cereri Din Ce În Ce Mai Mare Sau A Schimbărilor (inevitabile) În Structura Organizationala Sau A Unor Procese. Astfel, Se Propune Spre Implementare Un Proiect De Digitalizare La Nivel De Primarie, Proiect Ce Furnizarea De: - All-in-one Pc (office, Antivirus, Ups) - Laptop - Tableta Semnatura - Tableta - Multifunctionala A4+a3 - Multifunctionala A4 -birou - Multifunctionala A4- Departament - Cititor Cărți De Identitate - Terminal Self Service – Infokiosk - Terminal Self Service – Infokiosk + Dropbox - Server Stoacare Fisiere In Retea (nas) - Gateway Comunicatie Iot - Senzori De Mediu - Senzori De Analiza Imagina - Senzori De Zgomot - Terminal Bon De Ordine - Avizier Digital - Tv(led) - Platforma Smart Digital City Arhitectura Platforma Integrata De Tip Smart Digital City Va Fi Modulară Având Componente Specifice Fiecărui Nivel Logic După Cum Urmează: - Nivel De Interfață (ui) Sau Front-end Care Va Implementa Interacțiunea Cu Utilizatorul Indiferent De Canalul De Interacțiune. - Nivel De Implementare A Logicii De Business Sau Back-end - Nivelul De Stocare A Datelor - Componenta De Integrare Si Orchestrare Întreaga Funcționalitate A Sistemului Informatic Va Fi Împărțită (în Funcție De Cerințele Funcționale Sau Domeniile De Apartenenta) În Subsisteme Mai Mici Aferente Proceselor De Afaceri (deci Implementabile Independent) Si Care Comunică Între Ele, Organizate Ca Micro-servicii. Integrarea Cu Sistemele Existente Va Fi De Asemenea Implementata Pe Baza Serviciilor Existente Si Expuse De Către Sistemele Existente. Următoarele Componente Software Vor Fi Furnizate În Cadrul Sistemului Integrat: - Portal Localitate (front-office): Prezinta Informații (conținut Static) Despre Oraș Si Despre Primărie. Este Portalul De Pornire Atât Pentru Vizualizarea Conținutului De Prezentare A Localității Cat Si Pentru Accesarea Serviciilor Electronice - Componenta Pentru Acces Extern Cetățean Si Mediul De Afaceri (front-office) Care Oferă: - Portal Intern Primărie Si Instituțiile Din Subordine (back-office), Disponibil Tuturor Angajaților Si Colaboratorilor Primărie Si Instituțiilor Din Subordine, Va Oferi Următoarele Tipuri Defuncționalități: - Componenta Iot - Componenta Integrata De Administrare Si Configurare A Platformei. Permite Dezvoltarea Si Implementarea Funcționalităților Cerute Prin Configurare In Interfețe Vizuale Fără A Fi Necesara Scrierea De Cod Si Compilarea Surselor - Componenta Baza De Date - Componenta De Integrare Si Orchestrare Care Asigura Conectarea Sistemelor, Schimbul De Date, Gestionarea Și Optimizarea Interacțiunilor Dintre Componente Numărul De Zile Până La Care Se Pot Solicita Clarificări Înainte De Data-limită De Depunere Aofertelor: 18 Zile. Termenul Limita In Care Autoritatea Contractanta Va Raspunde În Mod Clar Şi Complet Tuturor Solicitărilor De Clarificare/informaţiilor Suplimentare, In A 11- A Zi Inainte Determenul Limita Stabilit Pentru Depunerea Ofertelor, In Conformitate Cu Prevederile Art. 160 Alin.(1) Si (2), Ale Art. 161, Coroborate Cu Prevederile Art. 3 Alin. (2) Lit. A) Din Legea Nr. 98/2016, Cu Modificarile Si Completarile Ulterioare.

Details: This Is A Presolicitation Notice For The Upcoming Solicitation 75h701-25-r-00021 Crow/northern Cheyenne Hospital Sewer Rehabilitation A Construction Project Prepared In Accordance With Far Part 36. These Construction Services Are In Support Of The Indian Health Service (ihs). the Government Anticipates Releasing The Solicitation On Or About February 3, 2025 And Will Remain Open For Approximately 30 Calendar Days. The Solicitation And All Amendments For This Request For Proposals Will Be Posted On Https://sam.gov Under Contract Opportunities. A Full Scope Of Work, Plans And Specifications And Construction Wage Determination Will Be Included In The Solicitation Documents. Additional Details Can Be Found In The Solicitation When It Is Posted To Https://sam.gov. scope Of Work: the Crow/northern Cheyenne (cnc) Hospital Sewer Piping Was Initially Installed In 1995. Since Then, Maintenance Staff Replaced Minor Sections Of Cast Iron No-hub Sewer Pipe Due To Heavy Corrosion. The Corrosion Resulted In Cracks At The Top Of Pipe, Sediment Build Up, Pipe Rust, And Sewage Back-ups. Billings Area Office (bao) Proposes To Rehabilitate The Cnc Sewer Pipeline Using Cured In Place Pipe (cipp) Lining Process To Extend The Sewer Pipe Life Expectancy And To Prevent Leakage Throughout The Cnc Hospital. the Work Consists Of Furnishing All Labor, Equipment, Supplies, Materials, And Performing All Work In Accordance With This Scope Of Work: the Contractor Is Responsible For Cipp Lining Approximately 5,100 Linear Feet (lf) Of The Cnc Hospital’s Sewer Drain Pipe Using Nu Flow Technology – Nu Flow Nudrain Cipp System, Per Manufacturer’s Recommended Installation Methods. contractor Shall Clean/descaling All Accessible Sewer Piping Inside The Hospital. (water Jetting Is Not Allowed). contractor Shall Replace P-traps And Overflow Fittings For All Sewer Sections Rehabilitated In “branched” Connections. P-traps Are Excluded From Epoxy Lining. contractor Shall Consult With The Maintenance Supervisor And Project Engineer If Sewer Bypass Pumping Is Recommended When Cipp Lining The Hospital’s Existing Sewer Main. Bypass Or Sewage Diversion Flow Shall Be Implemented To Prevent The Hospital’s Down Time. contractor Shall Reestablish All Cured Connections To Existing Sewer Pipes And/or Mains. general Construction Tasks, Including Concrete Work (if Necessary), Painting, Tile Installation, Drywall Removal/repair, And Various Floor Or Wall Finishes As Well As The Establishment Of Additional Sewer Access Points. post-cctv Inspection After Epoxy Lining Is Fully Cured And Confirm That The Cipp Liner Has Been Successfully Installed. remove And Legal Disposal Of All Equipment/materials On The Work Site And Return To Original Service. location Of Project: All Work Shall Be Performed At The crow-northern Cheyenne Hospital, 1010 7650 E, Crow Agency, Montana period Of Performance: Period Of Performance Is 150 Calendar Days From Date Of Notice Of Proceed. construction Magnitude: The Magnitude Of This Construction Project Is Anticipated To Be Between $1,000,000 And $5,000,000 In Accordance With Far 36.204(f). site Visit: Details Regarding The Site Visit Will Be Included In The Solicitation. contract Type: Ihs Intends To Award A Single Firm Fixed Price (ffp) Contract In Support Of This Requirement. this Solicitation Will Be Procured As A Request For Proposal (rfp) In Accordance With Far Part 36 Procedures With Lowest Price Technically Acceptable (lpta) Evaluation Criteria. this Project Will Be Solicited As 100% Set Aside For Small Businesses Under North American Industry Classification System (naics) Code 237110, Water And Sewer Line And Related Structures Construction. The Associated Size Standard For This Procurement Is $45 Million. For Information Concerning Naics And Sba Size Standards, Go To Http://www.sba.gov. note: All Dates Are Subject To Change. See Solicitation For Official Dates, Times, And Locations Of Site Visits And Deadlines. registration In The System For Award Management (sam) Database Is Mandatory To Be Considered For Award. Offerors May Obtain Information On Registration And Annual Confirmation Requirements Via The Internet At: Https://www.sam.gov. Contractors Are Encouraged To Complete Sam Registration As Soon As Possible; The Government May Not Delay Award For The Purpose Of Allowing A Contractor Additional Time To Register In Sam. it Is The Responsibility Of The Contractor To Check Https://www.sam.gov Frequently For Any Amendments Or Changes To The Solicitation. Hard Copy Documents Will Not Be Available – All Documents For Proposal Purposes Will Be Posted At The Website For Download By Interested Parties. this Notice Is For Informational Purposes Only And Is Not A Request For Submission Of Offers. No Other Information Is Available Until Issuance Of The Solicitation Itself. No Bidder List Is Maintained. Interested Bidders Should Follow This Solicitation Notice On Https://sam.gov To Receive Email Notifications Of Any Updates To The Initial Notice Including Any Subsequent Amendments. No Additional Information Is Available Other Than What Is Noted Herein. Firms Are Instructed Not To Call Requesting More Information.

Details: Description Philippine Science High School – Central Luzon Campus (pshs-clc) Wishes To Invite Proponent For Supply And Delivery Of Materials, Glasswares, And Consumables For Cy 2025 (1st Batch) With Abc Of One Hundred Ninety-seven Thousand Two Hundred Fifteen Pesos In Words And Php 197,215.00 In Figures. Reference No: Pr No. 2025-01-002-08 Details: Supply And Delivery Of Materials, Glasswares, And Consumables For Cy 2025-2026 (1st Batch) 1 Beaker, 150ml 30 Pcs ₱170.00 ₱5,100.00 2 Boss Head, Stainless Steel/aluminum 20 Pcs ₱215.00 ₱4,300.00 3 Burette With Stopcock, 10ml 6 Pcs ₱985.00 ₱5,910.00 4 Burette With Stopcock, 25ml 4 Pcs ₱1,485.00 ₱5,940.00 5 Burette With Stopcock, 50ml 4 Pcs ₱1,955.00 ₱7,820.00 6 Centrifuge Tubes: Pp Material, Autoclaveable, 15ml Capacity, With Screw Cap, Conical Bottom, 50ocs/pack 4 Pack ₱800.00 ₱3,200.00 7 Distillation Set Up (with Complete Set Ups Of Condensers, Receiving Flasks, Locks Etc.) *see Attached Picture For Set Up Inclusions 1 Set Up ₱19,505.00 ₱19,505.00 8 Flask Brush 30 Pcs ₱65.00 ₱1,950.00 9 Funnel, Glass 3-3.5’’ Diameter, 5-6’’ Total Length 15 Pcs ₱325.00 ₱4,875.00 10 Funnel, Plastic 3-3.5’’ Diameter, 5-6’’ Total Length 30 Pcs ₱325.00 ₱9,750.00 11 Iron Clamps (3-prong Clamp), Stainless Steel 15 Pcs ₱1,355.00 ₱20,325.00 12 Litmus Paper, Blue, 100pcs/pack 15 Pack ₱100.00 ₱1,500.00 13 Litmus Paper, Red, 100pcs/pack 15 Pack ₱100.00 ₱1,500.00 14 Magnesium Ribbon, 25g/roll 15 Roll ₱535.00 ₱8,025.00 15 Nylon Membrane Filter, 0.45um, 100pcs/box 1 Box ₱13,295.00 ₱13,295.00 16 Ordinary Filter Paper: Uncut 15x20 Or 24x24’’/sheet, White Or Pale White 75 Sheet ₱50.00 ₱3,750.00 17 Ph Paper, 0-14 Measurement, 100pcs/box 20 Box ₱395.00 ₱7,900.00 18 Prepared Slides Bacteria, 15pcs/box Assorted 2 Box ₱3,985.00 ₱7,970.00 19 Prepared Slides Fungi, 15pcs/box Assorted 2 Box ₱4,205.00 ₱8,410.00 20 Prepared Slides Histology, 15pcs/box Assorted 1 Box ₱9,605.00 ₱9,605.00 21 Prepared Slides Protists, 15pcs/box Assorted 1 Box ₱6,005.00 ₱6,005.00 22 Quartz Cuvette, App. 3.5ml Volume, Transparent, 10mm Light Path, Od Of 12.5mm X 12.5mm X 45mm, Thickness Of 1.25mm, 2pcs = 1 Pair 5 Pair ₱1,700.00 ₱8,500.00 23 Sta Crucibles, Ai Container, Ø5.2x2.6h (100pcs/unit) (p/n: J1560179) 1 Box ₱30,880.00 ₱30,880.00 24 Test Tube Brush, -25-30mm, Medium Size 30 Pcs ₱40.00 ₱1,200.00 Partial Bid Is Allowed. Proponent Must Be Familiar With Cdc Regulations And Policies Proponent Must Be Familiar With Government Transactions Proponent Must Complete The Delivery Within (60) Sixty Calendar Days Upon Signing Of Purchase Order For More Information, Please Contact The Bids And Awards Committee Of Pshs-clc: Tel No. (045) 499-0136 / (045) 499-5597 Local 101 Or Email Us At Rfq@clc.pshs.edu.ph Submissions Will Be Accepted Until January 30, 2025, 9:00am At The Pshs- Clc, Lily Hill St., Clark Freeport Zone, Pampanga Or Through Email At Rfq@clc.pshs.edu.ph Jarvik Jason B. Rogacion Administrative Officer V/procurement Officer Philippine Science High School – Central Luzon Campus Telephone No. (045) 499 0136; (045) 499 5597 Local 101 Email: Rfq@clc.pshs.edu.ph

Details: This Sources Sought Notice Is For Planning Purposes Only And Shall Not Be Considered As An Invitation For Bid, Request For Quotation, Request For Proposal, Or As An Obligation On The Part Of The Government To Acquire Any Products Or Services. Your Response To This Sources Sought Notice Will Be Treated As Information Only. No Entitlement To Payment Of Direct Or Indirect Costs Or Charges By The Government Will Arise Because Of Contractor Submission Of Responses To This Announcement Or The Government Use Of Such Information. This Request Does Not Constitute A Solicitation For Proposals Or The Authority To Enter Negotiations To Award A Contract. No Funds Have Been Authorized, Appropriated, Or Received For This Effort. the Information Provided May Be Used By The Department Of Veterans Affairs In Developing Its Acquisition Approach, Statement Of Work/statement Of Objectives And Performance Specifications. Interested Parties Are Responsible For Adequately Marking Proprietary Or Competition Sensitive Information Contained In Their Response. The Government Does Not Intend To Award A Contract Based On This Sources Sought Notice Or To Otherwise Pay For The Information Submitted In Response To This Sources Sought Notice. the Purpose Of This Sources Sought Announcement Is For Market Research To Make Appropriate Acquisition Decisions And To Gain Knowledge Of Potential Qualified Service-disabled Veteran Owned Small Businesses, Veteran Owned Small Businesses, 8(a), Hubzone And Other Small Businesses Interested And Capable Of Providing The Services Described Below. documentation Of Technical Expertise Must Be Presented In Sufficient Detail For The Government To Determine That Your Company Possesses The Necessary Functional Area Expertise And Experience To Compete For This Acquisition. responses To This Notice Shall Include The Following: (a) Company Name (b) Address (c) Point Of Contact (d) Phone, Fax, And Email (e) Uei Number (f) Cage Code (g) Tax Id Number (h) Please Indicate The Size Status And Representations Of Your Business, Such As But Not Limited To: Service-disabled Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), Hubzone, Woman Owned Small Business (wosb), Large Business, Etc.)? (i) Is Your Company Considered Small Under The Naics Code Identified Under This Ssn/rfi? (j) Are You The Manufacturer, Distributor, Or An Equivalent Solution To The Items Being Referenced Above? (k) If You Are A Large Business, Do You Have Any Designated Distributors? If So, Please Provide Their Company Name, Telephone, Point Of Contact And Size Status (if Available). (l) If You Re A Small Business And You Are An Authorized Distributor/reseller For The Items Identified Above Or An Equivalent Solution, Do You Alter; Assemble; Modify; The Items Requested In Any Way? If You Do, State How And What Is Altered; Assembled; Modified? (m) If You Intend To Subcontract Any Work On This Contract, What Portion Of The Total Cost Will Be Self-performed/will Be Performed By Your Organization? Please Provide Estimated Detailed Percentage Breakdowns Related To Subcontracted Work. (n) Does Your Company Have An Fss Contract With Gsa Or The Nac Or Are You A Contract Holder With Nasa Sewp Or Any Other Federal Contract? If So, Please Provide The Contract Number. (o) If You Are An Fss Gsa/nac Or Nasa Sewp Contract Holder Or Other Federal Contract Holder, Are The Items/solution You Are Providing Information For Available On Your Schedule/contract? (p) Please Provide General Pricing Of Your Products/solution For Market Research Purposes (q) Does Your Company Have An Fss Contract With Gsa Or The Nac Or Are You A Contract Holder With Nasa Sewp Or Any Other Federal Contract? If So, Please Provide The Contract Number. (r) Please Provide General Pricing Of Your Products/solution For Market Research Purposes (s) Must Provide A Capability Statement That Clearly Addresses The Organizations Qualifications And Ability To Perform As A Contractor For The Work Described Below. statement Of Requirements tissue Processors kansas City Va Medical Center description/specification/statement Of Requirements intent: Kansas City Va Medical Center Is In Need Of Renting/leasing Two Tissue Processors To Use In The Preparation Of Tissue Samples Obtained From Veteran Patients. This Preparation Is Necessary To Produce Slides For Review By Pathologists For Diagnostic Purposes. requirement: The Instrumentation Shall Have The Capability To Diffuse Solutions Into Biological Specimens To Ensure That Proper Embedding Occur. new Equipment Shall Be Acquired For The Required Laboratory. Refurbished, Discontinued, Or Previously Owned Units Are Not Acceptable. The Equipment Models Being Offered Shall Be In Current Production As Of The Date This Offer Is Submitted. For Purposes Of This Solicitation, Current Production Shall Mean That The Clinical Laboratory Analyzer Model Is Being Offered As New Equipment. general Requirements: primary Analyzer(s) Base Equipment Offered That Shall Fully Support The Scope Of Operations (minimal Requirements). operational And Technical Features- The Instrumentation Offered Shall Be Approved By The Food And Drug Administration (fda) And Have The Following required Salient Characteristics vacuum Infiltration Tissue Processor. must Be A Floor Standing Model Not To Exceed The Following Dimensions: 32 X 28 X 61 Inch (width X Depth X Height). must Be Moveable To Allow Access To Serviceable Parts For Staff And Service. must Have Touchscreen Interface. must Have A Process Capacity Of Up To At Least 400 Cassettes (blocks) Per Run. must Have The Option Run Different Protocols Simultaneously On One Instrument. must Provide The Option For Specimen Tracking System That Can Record Cassette Id And Quantity, As Well As User Id, In Order To Track Tissues Samples Loaded. must Allow Use Of Commercially Available, Nonproprietary Brands Of Reagents And Reagent Substitutes. must Have Reagent Tracking System Available To Track Reagent Type And Lot. reagent Reservoirs Must Allow Easy Access For Changing Of Reagent Solutions. must Have A Reagent Management System To Allow Rotation Of Solution Groups For Optimum Processing. The Reagent System Should Involve As Little Hands On As Possible For Safety (both Employee Exposure And Specimen Safety) Reasons. For Safety To Include Built In Systems To Minimize Exposure To Chemical Fumes. instrument Must Track Reagent Quality And Concentration For Optimal Use. instrument Must Automatically Rotate Reagents Based On Quality And Concentration. hot Paraffin Is Exchanged Without Manual Handling. must Be Capable Of Holding Up To 10 Processing Programs. must Have A Battery Back-up System (ups) For Electrical Outages. must Have Audible And Visually Displayed Alarms For System Malfunction. must Allow For Delayed Start And End Times Of Processing With Auto-calculation. installation Requirements vendor Must Supply The Following Items In Sufficient Quantities For Initial Operation. all Reagent Bottles With Attachments And Labels. activated Carbon Filters. metal Cassette Basket (baskets) With Handles And Dividers To Complete Up To A 300 Cassette (block) Run. any Necessary Hoses. any Other Parts And Reagents Needed To Allow For Immediate Training And Use After Installation. The Contractor Is Responsible For Any Missing Parts And Components Not Included In The Order To Carry Out The Installation. method Performance/validation Requirements: method Performance/comparison Shall Be At The Expense Of The Contractor, Shall Include Reagents And Be Consistent With Current Clinical Laboratory Standard Institute (clsi) Guidelines, College Of American Pathologists (cap) Standards And Related Federal Regulations. support Features: start-up Reagents. The Contractor Shall Provide All Reagents, Calibrators, Controls, Consumable/disposable Items, Parts, Accessories And Any Other Required To Establish Instruments For Operation For Performance Of Acceptance Testing. This Applies To All Equipment As Well As Additional Or Replacement Equipment Placed Under The Terms And Conditions Of This Contract. The Contractor Shall Perform/assist, To The Satisfaction Of The Government, All Validation Studies. The Contractor Shall Perform All Of The Statistical Analysis Provide A Hardcopy Of Data In An Organized, Clearly Comprehensible Format. documentation: a Current Editable Standard Operating Procedure Shall Be Provided. a Printed, Electronic Copy Or Both, Of The Operator S Manual And Technical Manual Shall Be Provided. the Document(s) Shall Be Formatted In Accordance With Current, Approved Clsi Guidelines. Electronic (cd Format). at A Minimum, Electronic Copies Of Safety Data Sheets (sds) Shall Also Be Provided. updates To All Procedure Manuals In Microsoft Word Format And Sds Sheets In Electronic Format Shall Be Provided When Package Inserts Are Modified. training: the Contractor Shall Provide An Instrument Training Program That Is Coordinated With And Timely To The Equipment Installation, Sufficient To The Size And Scope Of The Facility S Services. This Shall Include Training On The Operation Of The System, Data Manipulation, And Basic Trouble Shooting And Repair. If Applicable, Off-site Travel Shall Include The Cost Of Airfare, Room, And Board For Each Participant, If Applicable. equipment Preventative Maintenance/repair Service. the Contractor Shall Be Able To Provide Emergency Equipment Repair And Preventative Maintenance On Instrumentation, And Any Incremental Support/ancillary Equipment, E.g., Ups, Line Conditioner, Etc. Offered According To The Following Terms: service Requirements preventative Maintenance Will Be Performed As Frequently As Published In Manufacturer S Operator S Manual And Within 2 Weeks Of The Scheduled Due Date. a Technical Assistance Center Shall Be Available By Telephone 24 Hours Per Day, 7 Days Per Week With A Maximum Call Back Response Time Of 1 Hour(s). equipment Repair Service Shall Be Provided During Core Business Hours. Core Business Hours Are 8:00 Am To 5:00 Pm. Certain Circumstances May Dictate The Need For Repair Service To Be Conducted Outside Routine Business Hours. All Such Arrangements Shall Be Coordinated Between The Contractor And Va Laboratory Personnel. equipment Repair Response Time Shall Be On The Same Day Or No More Than 24 Hours. service Must Be Provided By A Local Technician a Malfunction Incident Report Shall Be Furnished To The Laboratory Upon Completion Of Each Repair Call. The Report Shall Include, As A Minimum, The Following: date And Time Notified date And Time Of Arrival serial Number, Type, And Model Number Of Equipment time Spent For Repair And Proof Of Repair That Includes Documentation Of A Sample Run Of Quality Control Verifying Acceptable Performance. each Notification For An Emergency Repair Service Call Shall Be Treated As A Separate And New Service Call. vendor Will Supply Any Parts Necessary To Keep The Equipment Operational. if Upgrades Or Changes In Technology Render A Piece Of Equipment No Longer Necessary, Contractor Shall Remove Said Piece At Contractor S Expense. upgrades - The Contractor Shall Provide Upgrades To Both The Equipment Hardware And Software To Maintain The Integrity Of The System And The State-of The Art Technology, At No Additional Charge To The Government. These Shall Be Provided As They Become Commercially Available And At The Same Time As They Are Being Provided To Commercial Customers. This Requirement Only Applies To System Upgrades That Enhance The Model Of Equipment Being Offered, I.e. New Version Of Software, Correction Of Hardware Defect, Upgrade Offered To Commercial Customers At No Additional Charge, Upgrade To Replace Model Of Equipment No Longer Contractor Supported, Etc. This Does Not Refer To Replacing The Original Piece Of Equipment Provided Under The Contract; However, It Does Refer To Significant Changes In The Hardware Operational Capability. ancillary Support Equipment - The Contractor Shall Provide, Install, And Maintain Through The Life Of The Contract, As Indicated, Any And All Ancillary Support Equipment To Fully Operate The Analyzer As Defined In These Specifications, E.g. Cabinetry To Support/house The Analyzer (if Necessary), Filters, Preventative Maintenance, And Repair, Etc.), Printers And Universal Interface Equipment, Ups And Ups Batteries, Line Conditioners, Etc. In Addition, The Contractor Shall Include All Ancillary Components That Are Customarily Sold Or Provided With The Model Of Equipment Proposed, E.g. Starter Kits, Tables/stands, Etc. commercial Offerings - The Contractor Shall Provide Any Additional Support Material That Is Routinely Provided To Equivalent Commercial Customers And Assists In Regulatory Compliance, E.g., Computer Disc Containing Their Procedure Manual In Clsi Format Or An On-line Procedure Manual In The Instrument Software. characterization Of Waste The Contractor Shall Provide Documentation That It Has Characterized The Hazardous Nature Of All Wastes Produced By All Equipment, Devices, Reagents, And Discharges In Accordance With The Requirements Of The Code Of Federal Regulations Title 40 Protection Of The Environment Part 261 Et Seq. And Applicable State And Local Requirements. Documentation Shall Include A Description Of The Characteristics Of The Hazardous Waste Produced As A Byproduct Of The Instrument Operations, Safety Data Sheets (sds) Meeting The Requirements Of The Occupational Safety And Health Administration (osha) And Environmental Protection Agency (epa), The Analytical Process Used To Determine The Hazardous Nature And Characteristics Of The Waste, And The Analytical Test Results. Testing Of Hazardous Waste Is To Be Done In Accordance With Testing Protocol Specified For Each Individual Waste As Described In The Code Of Federal Regulations Title 40 To Make A Determination If The Waste Is A Hazardous Waste Or Otherwise Regulated. the Determination And Description Shall Address The Following: waste Toxicity (reference 40 Cfr §261.11 And 40 Cfr §261.24) waste Ignitability (reference 40 Cfr §261.21) waste Corrosivity (reference 40 Cfr §261.22) waste Reactivity (reference 40 Cfr §261.23) hazardous Waste From Non-specific Sources (f-listed) (reference 40 Cfr §261.31) discarded Commercial Products (acutely Toxic Or P-listed And Toxic Or U-listed) (reference 40 Cfr §261.33) solid Waste (reference 40 Cfr §261.2) exclusions (reference 40 Cfr §261.4) the Contractor Will Provide Written Instructions And Training Material To Ensure Vha Laboratory Staff Are Trained As Needed To Properly Operate Devices With Special Emphasis To Managing And Disposing Of Hazardous Waste In Accordance With Epa And State Requirements. Additionally, The Training Provided By The Contractor Must Fulfill Resource Conservation And Recovery Act (rcra) Requirements For Training As Applicable To Devices. contractor Shall Provide A Description Of All Wastes The Process Or Equipment May Discharge So That The Facility Can Determine Whether The Discharge Meets Local Publicly Owned Treatment Works (potw), State And Federal Discharge Requirements. At A Minimum The Characteristics Of Ignitability, Corrosivity, Reactivity And Toxicity As Defined In 40 Cfr §261 Must Be Determined And Documented. Any Mercury Containing Reagents Must Be Identified In Any Concentrations. All Test Results Shall Be Provided. All Listed Chemicals (f, U, K And P) Found In 40 Cfr §261 Shall Be Provided In Product Information And Their Concentrations Documented. For Those Materials With A Positive Hazardous Waste Determination, A Mechanism For The Laboratory To Meet Local Discharge Requirements (i.e. Mercury, Thimerosol And Formaldehyde) Must Be Developed And Sds Sheets Must Be Provided In Advance For Review. At A Minimum, Documentation Shall Include, But Not Be Limited To The Concentration/measures Of The Elements And Parameters Listed Below And Must Be Included With Vendor Response: barium (total) cadmium (total) chromium (total) copper (total) cyanide (total) lead (total) mercury (total) nickel (total) silver (total) zinc (total) arsenic (total) selenium (total) tin (total) ph flash Point (to Higher Than 200â°f) bod; Biochemical Oxygen Demand the Documentation The Contractor Provides Will Be Used To Work With The Vamc And The Public And/or Private Organization (e.g., Potw) To Determine Whether Or Not The Waste From Each Device Can Legally Be Disposed Of Via The Sewerage System. implementation/transition Timeframe - The Implementation Of The Services/requirements Described In This Solicitation Shall Be Completed No Later Than 120 Days After The Award Of The Contract. This Timeline Is Based On A Reasonable Attempt Of The Contractor To Complete All Of The Necessary Implementation Requirements Within The Stated Timeframe. Contractor Shall Not Be Penalized For Implementation Timelines That Extend Beyond The 120-day Timeframe If The Extension Is Through No Fault Of The Contractor And Is A Result Of Delays Due To The Government. upon Award Of A Contract, The Transition Period For The Awarded Contract To Have All Equipment And Peripherals Installed And Operational By April 30 Or Mutually Agreed Upon Date. During This Same Period All Initial Training Of Va Personnel In The Operation And Maintenance Of Said Award Shall Also Be Completed. contractor Shall Provide With Its Quotation An Implementation Plan For Installation Of New Equipment. The Plan Should Include Installation And Training Of Personnel, Transition Of All Testing Materials, Reagents, And Supplies, Etc., Performance Of All Correlations And Validations. Failure Of The Contractor To Conform To The Transition Period Shall Be Considered As Sufficient Cause To Terminate Contract For Cause Under The Termination For Cause Clause Of The Contract. at The End Of 120 Days From Award Of The Contract, The Awarded Contractor Shall Have Full And Sole Responsibility For Services Under The Awarded Contract. standard And Quality Of Performance- This Paragraph Establishes A Standard Of Quality Performance That Shall Be Met Before Any Equipment Listed On The Delivery Order [or Contract] Is Accepted By The Government. This Also Includes Replacement, Substitute Machines And Machines That Are Added Or Field Modified After A System Has Demonstrated Successful Performance. The Acceptance Period Shall Begin On The Installation Date. It Shall End When The Equipment Has Met The Standard Of Performance For A Period Of 30 Consecutive Calendar Days By Operating In Conformance With The Contractor S Technical Specification Of Effectiveness Of 90% Or More. if Equipment Does Not Meet The Standard Of Performance During The Initial 30 Consecutive Calendar Days, The Standard Of Performance Tests Shall Continue On A Day-by-day Basis Until The Standard Of Performance Is Met For A Total Of 30 Consecutive Days. if The Equipment Fails To Meet The Standard Of Performance After 90 Calendar Days From The Installation Date, The User May, At His/her Option, Request A Replacement Or Terminate The Order In Accordance With The Provisions Of Far 52.212-4 Entitled Termination For Cause. (the Contractor Shall Receive Revenue For Tests Reported During The 90-day Acceptance Period.) operational Use Time For Performance Testing For A System Is Defined As The Accumulated Time During Which The Machine Is In Actual Use. System Failure Downtime Is That Period Of Time When Any Machine In The System Is Inoperable Due To Equipment Failure. Downtime For Each Incident Shall Start From The Time The Government Makes A Bona Fide Attempt To Contact The Contractor S Designated Representative At The Prearranged Contact Point Until The System Or Machine(s) Is Returned To The Government In Proper Operating Condition. during The Performance Period For A System, A Minimum Of 100 Hours Of Operational Use Time With Productive Or Simulated Work Shall Be Required As A Basis For Computation Of The Effectiveness Level. However, In Computing The Effectiveness Level, The Actual Number Of Operational Use Hours Shall Be Used When More Than The Minimum Of 100 Hours. the Government Will Maintain Daily Records To Satisfy The Requirements Of The Standard And Quality Of Performance Section And Shall Notify The Contractor In Writing Of The Date Of The First Day Of The Successful Period Of Operation. Operations Use Time And Downtime Shall Be Measured In Hours And Whole Minutes. during The Term Of The Contract, Should The Repair Record Of Any Individual Piece Of Laboratory Equipment Reflect A Downtime Of 10% Or Greater Of The Normal Working Days In One Calendar Month, A Determination Shall Be Made By The Cor And/or Contracting Officer To Replace The Malfunctioning Equipment With New Equipment. The Responsibility For Maintaining The Equipment Furnished In Good Condition In Accordance With Manufacturer S Instructions, Shall Be Solely That Of The Contractor. The Same Terms And Conditions Apply To Ancillary/support Equipment Provided Under This Contract, I.e., Water System Ups, Etc. government S Responsibility- The User Will Perform Routine Maintenance And Cleaning As Required In The Manufacturer S Operation And Maintenance Instructions. The User Shall Maintain Appropriate Records To Satisfy The Requirements Of This Paragraph. ownership Of Equipment- Title To The Equipment Shall Remain With The Contractor. All Accessories (unused Consumables, Etc.) Furnished By The Contractor Shall Accompany The Equipment When Returned To The Contractor. The Contractor, Upon Expiration Of Order(s), At Termination And/or Replacement Of Equipment, Shall Remove The Equipment. The Contractor Shall Disconnect The Analyzer (gas, Water, Air, Etc.) And Shall Be Responsible For All Packing And Shipping Required To Remove The Analyzer. as Applicable, The Contractor Will Identify If Removable Media Is Required To Perform Their Duties. The Clinical Engineering Department Will Ensure The Removable Media Is Scanned With Anti-virus Software Running Current Virus Definitions Prior To Connection To Any Medical Device/system. Any Contractor With Patient Sensitive Information That Is Imported Into The Removable Media Device For Any Reason Must Purge All Patient Sensitive Information Prior To Departure From The Facility. contractor/subcontractor Must Not Destroy Information Received From Va, Or Gathered/created By The Contractor Without Prior Written Approval By The Va. Any Data Destruction Done On Behalf Of Va By A Contractor/subcontractor Must Be Done In Accordance With National Archives And Records Administration (nara) Requirements As Outlined In Va Directive 6300, Records And Information Management And Its Handbook 6300.1 Records Management Procedures, Applicable Va Records Control Schedules, And Va Handbook 6500.1, Electronic Media Sanitization. Self-certification By The Contractor That The Data Destruction Requirements Above Have Been Met Must Be Sent To The Va Contracting Officer Within 30 Days Of Termination Or Completion Of The Contract as Applicable, All Electronic Storage Media Used On Non-va Leased Or Non-va Owned It Equipment That Is Used To Store, Process, Or Access Va Information Must Be Handled In Adherence With Va Handbook 6500.1, Electronic Media Sanitization Upon: (i) Completion Or Termination Of The Contract Or (ii) Disposal Or Return Of The It Equipment By The Contractor/subcontractor Or Any Person Acting On Behalf Of The Contractor/subcontractor, Whichever Is Earlier. Media (hard Drives, Optical Disks, Cds, Back-up Tapes, Etc.) Used By The Contractors/subcontractors That Contain Va Information Must Be Retained By The Va For Sanitization Or Destruction Or The Contractor/subcontractor Must Self-certify That The Media Has Been Disposed Of Per 6500.1 Requirements. This Must Be Completed Within 30 Days Of Termination Or Completion Of The Contract Or Disposal Or Return Of The It Equipment, Whichever Is Earlier. as Applicable, Bio-medical Devices And Other Equipment Or Systems Containing Media (hard Drives, Optical Disks, Etc.) With Va Sensitive Information Must Not Be Returned To The Contractor At The End Of Lease, For Trade-in, Or Other Purposes. The Options Are: contractor Must Accept The System Without The Drive. va S Initial Medical Device Procurement Includes A Spare Drive Which Must Be Installed In Place Of The Original Drive At Time Of Turn-in; Or va Must Reimburse The Company For Media At A Reasonable Open Market Replacement Cost At Time Of Purchase. due To The Highly Specialized And Sometimes Proprietary Hardware And Software Associated With Medical Equipment/systems, If It Is Not Possible For The Va To Retain The Hard Drive, Then; the Equipment Contractor Must Have An Existing Baa If The Device Being Traded In Has Protected Health Information Stored On It And Hard Drive(s) From The System Are Being Returned Physically Intact; And any Fixed Hard Drive On The Device Must Be Non-destructively Sanitized To The Greatest Extent Possible Without Negatively Impacting System Operation. Selective Clearing Down To Patient Data Folder Level Is Recommended Using Va Approved And Validated Overwriting Technologies/methods/tools. Applicable Media Sanitization Specifications Need To Be Pre-approved And Described In The Purchase Order Or Contract. a Statement Needs To Be Signed By The Director (system Owner) That States That The Drive Could Not Be Removed And That (a) And (b) Controls Above Are In Place And Completed. The Information Security Officer (iso) Needs To Maintain The Documentation. important Information: The Government Is Not Obligated To, Nor Will It Pay For Or Reimburse Any Costs Associated With Responding To This Source Sought Synopsis Request. This Notice Shall Not Be Construed As A Commitment By The Government To Issue A Solicitation Or Ultimately Award A Contract, Nor Does It Restrict The Government To An Acquisition Approach. The Government Will In No Way Be Bound To This Information If Any Solicitation Is Issued. Currently A Total Set-aside For Service-disabled Veteran Owned Small Business Firms Is Anticipated Based On The Veterans Administration Requirement With Public Law 109-461, Section 8127 Veterans Benefit Act. however, If Response By Service-disabled Veteran Owned Small Business Firms Proves Inadequate, An Alternate Set-aside Or Full And Open. any Response To This Source Selection From Interested Parties Must Be Received Nlt 02/07/2025, 1500 Pm Est. attention: Arlie Lindsey, Contracting Specialist. email: Arlie.lindsey@va.gov please Reference 36c25525q0141 Tissue Processors Lease/rent Kcvamc In The Subject Line. please Provide Your Unique Entity Id So That Your Organization Can Be Identified In Sam.gov And Vetbiz If Organization Is Claiming Sdvosb Preference. only Organizations With An Active Sam.gov Account Can Be Considered. utilize This Link To Either Start A New Registration Or To Renew The Organization S Registration. https://sam.gov/content/home

Description: This Is A Sources Sought Notice Only. This Is Not A Request For Quotes And No Contract Will Be Awarded From This Announcement. The Government Will Not Provide Any Reimbursement For Responses Submitted In Response To This Source Sought Notice. Respondents Will Not Be Notified Of The Results Of The Evaluation. if A Solicitation Is Issued It Shall Be Announced At A Later Date, And All Interest Parties Must Response To That Solicitation Announcement Separately. Responses To This Notice Are Not A Request To Be Added To A Prospective Bidders List Or To Receive A Copy Of The Solicitation. the Purpose Of This Announcement Is To Perform Market Research To Gain Knowledge Of Potential Qualified Sources And Their Size Classification Relative To Naics 811310, (commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance) With A Size Standard $12.5m. The Department Of Veterans Affairs (va), Network Contracting Office 1 (nco 1) Is Seeking A Contractor Who Can Provide Full Replacement Of The Mri Automatic Transfer Switch Located At The White River Junction Vamcâ per The Performance Work Statementâ below. this Sources Sought Notice Provides An Opportunity For Respondents To Submit Their Capability And Availability To Provide The Requirement Described Below. Vendors Are Encouraged To Submit Information Relative To Their Capabilities To Fulfill This Requirement, In The Form Of A Statement That Addresses The Specific Requirement Identified In This Sources Sought. Information Received From This Sources Sought Shall Be Utilized To Facilitate The Contracting Officer S Review Of The Market Base, For Acquisition Planning, Size Determination, And Procurement Strategy. submission Instructions: Interested Parties Who Consider Themselves Qualified To Perform The Services Are Invited To Submit A Response To This Sources Sought Notice By 5:00 Pm Est, 29 January 2025. All Responses Under This Sources Sought Notice Must Be Emailed To Kenya Mitchell At Kenya.mitchell1@va.gov And David Valenzuela At David.valenzuela2@va.gov With Rfi # 36c24125q0213 In The Subject Line. Telephone Inquiries Will Not Be Accepted Or Acknowledged, And No Feedback Or Evaluations Will Be Provided To Companies Regarding Their Submissions. interested Parties Should Complete The Attached Sources Sought Worksheet. Parties May Submit Additional Information Related To Their Capabilities, Provided It Contains All The Requirements Contained In The Sources Sought Worksheet. Responses To This Sources Sought Shall Not Exceed 8 Pages. In Addition, All Submissions Should Be Provided Electronically In A Microsoft Word Or Adobe Pdf Format. attachment 1 sources Sought Worksheet qualification Information: company / Institute Name: _______________________________________________________ address: ______________________________________________________________________ phone Number: ________________________________________________________________ point Of Contact: _______________________________________________________________ e-mail Address: ________________________________________________________________ unique Entity Identifier (uei) #:â ___________________________________________________ cage Code: __________________________________________________________________ sam Registered: (y / N) other Available Contract Vehicles Applicable To This Sources Sought (gsa/fss/nasa Sewp/etc): __________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ socio-economic Status: vip Verified Sdvosb: (y / N) vip Verified Vosb: (y / N) 8(a): (y / N) hubzone: (y / N) economically Disadvantaged Women-owned Small Business: (y / N) women-owned Small Business: (y / N) small Business: (y / N) note: Respondent Claiming Sdvosb And Vosb Status Shall Be Registered, And Center For Veterans Enterprise (cve) Verified In Vetbiz Registry Www.vetbiz.gov. based On The Responses To This Sources Sought Notice/market Research, This Requirement May Be Set-aside For Sdvosb, Vosb, Small Businesses Or Procured Through Full And Open Competition. capability Statement: provide A Brief Capability And Interest In Providing The Service As Listed In Attachment 2 Performance Work Statement With Enough Information To Determine If Your Company Can Meet The Requirement. The Capabilities Statement For This Sources Sought Is Not A Request For Quotation, Request For Proposal, Or Invitation For Bid, Nor Does It Restrict The Government To An Ultimate Acquisition Approach, But Rather The Government Is Requesting A Short Statement Regarding The Company S Ability To Provide The Services Outlined In The Pws. Any Commercial Brochures Or Currently Existing Marketing Material May Also Be Submitted With The Capabilities Statement. This Synopsis Is For Information And Planning Purposes Only And Is Not To Be Construed As A Commitment By The Government. The Government Will Not Pay For Information Solicited. Respondents Will Not Be Notified Of The Results Of The Evaluation. ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ attachment 2 performance Work Statement project Name: Mri Ats Replacement place Of Performance: 163 Veterans Drive white River Junction Vt 05001 period Of Performance: 45 Days Aro project Scope work Is To Include Full Replacement Of The Mri Automatic Transfer Switch. Contractor Will Remove Ats #5 And Replace With Owner Furnished Larger More Capable Ats To Handle The Ups And Mri Load. The Old Ats Will Be Removed, And The Va Will Take It Away And Store It. Contractor Will Be Responsible For Installing The Necessary Pipe Wire And Any Other Materials Such As Breakers And Anything Else Needed To Install The New Ats. The Contractor Will Be Responsible For Testing And Programming As Needed To Put The New Ats In Service And Functional. Va Has Asked That Asco Be The Contractor That Is On Site To Help Do The Testing And Making Sure That Timing And Settings Are Correct Before It S Put Back Into Service. This Work Will Involve Scheduling With Htm And Radiology So That Patient Care Is Not Affected Along With Any Damages That May Accrue With The Mri Magnet. Htm Will Need To Contact Siemens To Do The Necessary Maintenance, So The Magnet Doesn T Quench. the Contractor Shall Also Be Responsible For All Damages To Persons Or Property That Occurs Because Of The Technicians Fault Or Negligence. the Contractor Shall Also Be Responsible For All Materials Delivered And Work Performed Until Completion And Acceptance Of The Entire Work, Except For Any Completed Unit Of Work Which May Have Been Accepted Under The Contract. existing Site Conditions. Service Will Occur Within The... The Project Will Take Place In An Occupied Healthcare Facility And The Design/build Activities Will Require The Service To Be Phased In Such A Way As To Minimize Impact To Staff And Patients. Infection Control Measures Will Be Always Required As Defined In Icra Assessment. Service Activity Will Require Constant Coordination With Va Personnel. work Shall Be Completed In Conformance With The Time Schedule Requested By The Va Contracting Officer S Representative (cor) Or Resident Engineer (re). The Contractor Is Solely Responsible For Preparing All Necessary Regulatory Notifications To Meet The Time Schedule. tasks And Requirements general Contractor Requirements the Technician Will Install And Make The Necessary Repairs To Assure That The Ats Will Function Under Normal Conditions And Work Properly When The Work Is Complete. period Of Performance [anticipated Period Of Performance Is Not Expected To Extend Construction Completion Date And Not Require An Extension To Contract Period Of Performance. Notify The Va Of Any Exceptions Before Submitting Proposal For Increase To Cost Or Changes To Project Schedule.] work Schedule normal Working Hours Are From 7:30 Am To 4:30 Pm. Can Be Flexible Upon Request. work Performed After Hours: If Necessary To Avoid Patient Care Scheduling. to Maintain Schedule, Work Performed Over The Weekend, May Be Allowed. Contractor To Coordinate These Efforts With Va Cor With A Minimum 48-hour Notice. the Following Standard Items Relate To Records Generated In Executing The Contract And Should Be Included In A Typical Procurement Contract: privacy Statement information Security the Certification And Authorization Requirements Do Not Apply; A Security Accreditation Package Is Not Required. Incidental Exposure To Protected Health Information May Occur From Accessing The Work Site. Contractor Personnel Will Follow All Va Privacy & Security Policies And Procedures. The Boiler Maintenance Service Shall Involve Connection Of Electronic Devices Or Systems To The Va Computer Network And Does Not Involve Sensitive Va Data. records Management the Following Standard Items Relate To Records Generated In Executing The Contract And Should Be Included In A Typical Procurement Contract: citations To Pertinent Laws, Codes And Regulations Such As 44 U.s.c Chapters 21, 29, 31 And 33; Freedom Of Information Act (5 U.s.c. 552); Privacy Act (5 U.s.c. 552a); 36 Cfr Part 1222 And Part 1228. contractor Shall Treat All Deliverables Under The Contract As The Property Of The U.s. Government For Which The Government Agency Shall Have Unlimited Rights To Use, Dispose Of, Or Disclose Such Data Contained Therein As It Determines To Be In The Public Interest. contractor Shall Not Create Or Maintain Any Records That Are Not Specifically Tied To Or Authorized By The Contract Using Government It Equipment And/or Government Records. contractor Shall Not Retain, Use, Sell, Or Disseminate Copies Of Any Deliverable That Contains Information Covered By The Privacy Act Of 1974 Or That Which Is Generally Protected By The Freedom Of Information Act. contractor Shall Not Create Or Maintain Any Records Containing Any Government Agency Records That Are Not Specifically Tied To Or Authorized By The Contract. the Government Agency Owns The Rights To All Data/records Produced As Part Of This Contract. the Government Agency Owns The Rights To All Electronic Information (electronic Data, Electronic Information Systems, Electronic Databases, Etc.) And All Supporting Documentation Created As Part Of This Contract. Contractor Must Deliver Sufficient Technical Documentation With All Data Deliverables To Permit The Agency To Use The Data. contractor Agrees To Comply With Federal And Agency Records Management Policies, Including Those Policies Associated With The Safeguarding Of Records Covered By The Privacy Act Of 1974. These Policies Include The Preservation Of All Records Created Or Received Regardless Of Format [paper, Electronic, Etc.] Or Mode Of Transmission [e-mail, Fax, Etc.] Or State Of Completion [draft, Final, Etc.]. no Disposition Of Documents Will Be Allowed Without The Prior Written Consent Of The Contracting Officer. The Agency And Its Contractors Are Responsible For Preventing The Alienation Or Unauthorized Destruction Of Records, Including All Forms Of Mutilation. Willful And Unlawful Destruction, Damage Or Alienation Of Federal Records Is Subject To The Fines And Penalties Imposed By 18 U.s.c. 2701. Records May Not Be Removed From The Legal Custody Of The Agency Or Destroyed Without Regard To The Provisions Of The Agency Records Schedules. contractor Is Required To Obtain The Contracting Officer's Approval Prior To Engaging In Any Contractual Relationship (sub-contractor) In Support Of This Contract Requiring The Disclosure Of Information, Documentary Material And/or Records Generated Under, Or Relating To, This Contract. The Contractor (and Any Sub-contractor) Is Required To Abide By Government And Agency Guidance For Protecting Sensitive And Proprietary Information.

Details: Description Comp. Continuos Forms 4 Ply, 280mmx241mm(11x9 1/2) Carbonless, 500 Sheets/box 2 Boxes ₱3,309.80 Ink Bottle, Epson, L565, Black, 70ml 3 Bottle ₱1,419.60 Ink Bottle, Epson, L565, Magenta, 70ml 3 Bottle ₱1,419.60 Ink Bottle, Epson, L565, Yellow, 70ml 3 Bottle ₱1,419.60 Ink Bottle, Epson, L565, Cyan, 70ml 3 Bottle ₱1,419.60 Mouse Pad 1 Pcs ₱214.50 Ups, 1000va 1 Units ₱5,634.20 Battery, Dry Cell, Aa, 2pc/pck 2 Packs ₱260.00 Battery Drycell Aaa 2's 2 Packs ₱338.00 Extension Cord,universal, 5 Gang, Heavy Duty With 1 Pcs ₱765.70 Padlock, 40mm, Hd 10 Pcs ₱3,887.00 Padlock, Heavy Duty, Medium 10 Pcs ₱2,873.00 Ship Chain (4ft) 5 Pcs ₱4,205.50 Alcohol, 70% Isoprophyl, 500 Ml 13 Bottles ₱1,537.90 Broom, Soft Tambo 1 Pcs ₱314.60 Chlorox (zonrox), 900ml, Purple 2 Bottles ₱366.60 Detergent Powder, All Purpose, 1kg 1 Pouch ₱100.10 Dishwashing Foam, Scotch Brite Or Equal Brand 3 Pcs ₱226.20 Dishwashing Liquid, 750ml 3 Bottles ₱686.40 Disinfectant Spray Lysol Or Equal Brand 170ml Red 3 Bottles ₱1,556.10 Doormat, Cloth, Lala, Square 9 Pcs ₱409.50 Fabric Softener/conditioner, Del Blue Or Equal Brand, 22ml/6 Pcs 6 Set ₱670.80 Facial Tissue 2 Ply 130 Pulls 7 Pcs ₱882.70 Furniture Cleaner, Aerosol Type, 300ml 6 Can ₱1,591.20 Gagbage Bag, Plastic, Black, Large, 50's 3 Packs ₱1,384.50 Garbage Bag, Black Plastic, Medium, 50's 3 Packs ₱811.20 Glass Cleaner 500ml With Spray 3 Bottles ₱1,014.00 Rags, Round, All Cotton 3 Bundle ₱257.40 Scouring Pad 3's (scotch Brite Or Equal Brand) 2 Pack ₱465.40 Tape, Duct Tape 2" 15 Pcs ₱4,621.50 Toilet Tissue, 12 Rolls, 2 Ply 13 Pack ₱4,664.40 Calculator, Big Keys, 12 Digits, Dual Power 1 Pcs ₱1,700.40 Correction Tape 39 Pcs ₱2,788.50 Folder, Expanding, For Legal Documents, Pressboard, 25 Pcs ₱1,007.50 Folder,tagboard, (ordinary), A4 1 Pack ₱594.10 Index Card Special Print For Business (5"x8"), 250 Pcs ₱4,550.00 Marker, Flourescent, 3 Asstd. Color (stabilo) 3 Set ₱343.20 Note Pad, 2"x 2" Stick On, 72gsm, 100sheets 3 Pads ₱249.60 Note Pad, 3"x 3" Stick On, 72gsm, 100sheets 3 Pads ₱335.40 Note Pad, 4"x 4" Stick On, 72gsm, 100sheets 3 Pads ₱421.20 Paper Clip, Bulldog 3", Large, 12's 1 Boxes ₱328.90 Paper Sticker, A4 Size 10's Matte, 160gsm 2 Pack ₱143.00 Paper, Photo, 160gsm, A4 Size, Matte, 20's 1 Pack ₱204.10 Paste With Applicator, 200g Redstone Or Equal 1 Jars ₱85.80 Pen,ballpoint,fine Point,pilot, Or Equal Brand 9 Pcs ₱479.70 Pen,ballpoint,fine Point,pilot, Or Equal Brand Blue 9 Pcs ₱479.70 Pen,ballpoint,fine Point,pilot, Or Equal Brand Red 6 Pcs ₱319.80 Pen, Ballpoint,fine Point, Faber Castell With Grip Or 9 Pcs ₱245.70 Pen, Ballpoint,fine Point, Faber Castell With Grip Or 9 Pcs ₱245.70 Pen, Ballpoint,fine Point, Faber Castell With Grip Or 9 Pcs ₱245.70 Pencil, Lead W/ Eraser, Wood Case, #1 12's 1 Boxes ₱172.90 Puncher Hd 1 Pcs ₱326.60 Record Book, 500pp 2 Books ₱429.00 Rubber Band, #18 350g (arrow Or Equal Brand) 1 Boxes ₱200.20 Sign Pen Gel, 1.0mm M7g Or Equal Brand Black 6 Pcs ₱351.00 Sign Pen, V-5 Extra Fine, Pilot Or Equal Brand, Black 4 Pcs ₱499.20 Sign Pen, V-5 Extra Fine, Pilot Or Equal Brand, Blue 4 Pcs ₱499.20 Staple Wire #35, 5000 Pcs. 10 Boxes ₱1,053.00