Asia Pacific Economic Cooperation Tenders
Asia Pacific Economic Cooperation Tenders
DEPT OF THE NAVY USA Tender
Others
United States
Contact Information|4|n97113b|feb|717-605-1765|heidi-jo.below.civ@us.navy.mil|
item Unique Identification And Valuation (jan 2023)|19||||||||||||||||||||
inspection Of Supplies--fixed-price (aug 1996)|2|||
general Information-fob-destination|1|b|
wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|inspection/acceptance Point - Source|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|n/a|n/a|n/a|n/a|navsupwawf.wss.ftc@navy.mil|
note For Contractor/administrative Contracting Officer|3||||
navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1||
notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1||
alternate A, Annual Representations And Certifications (oct 2024)|13||||||||||||||
annual Representations And Certifications (jan 2025)|13|339991|600||||||||||||
notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x|
1. Scope
1.1 This Contract/purchase Order Contains The Requirements For Manufacture Of The Packing,preformed .
2. Applicable Documents
2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions.
2.1.1 Documents, Drawings, And Publications Supplied Are Listed Under "drawing Number". These Items Should Be Retained Until An Award Is Made.
2.1.2 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order.
2.1.3 The "document Changes" Section Provides Supersessions/changes To Referenced Documents.
2.2 Order Of Precedence - In The Event Of A Conflict Between The Text Of This Contract/purchase Order And The References And/or Drawings Cited Herein, The Drawings Shall Take Precedence. Nothing In This Contract/purchase Order, However, Shall Supersede
applicable Laws And Regulations Unless A Specific Exemption Has Been Obtained.
drawing Data=2722497 |10001| A| |d|0001 | A|49998|0094805
drawing Data=6781 |10001| -|ws |d|0001 | -|49998|0091124
drawing Data=6781 |10001| -|ws |d|0002 | -|49998|0086844
drawing Data=6781 |10001| -|ws |d|0003 | -|49998|0082458
drawing Data=6781 |10001| -|ws |d|0004 | -|49998|0097205
drawing Data=6781 |10001| -|ws |d|0005 | -|49998|0105763
drawing Data=6781 |10001| -|ws |d|0006 | -|49998|0114054
drawing Data=6781 |10001| -|ws |d|0007 | -|49998|0119287
drawing Data=6781 |10001| -|ws |d|0008 | -|49998|0108916
drawing Data=6781 |10001| -|ws |d|0009 | -|49998|0140020
drawing Data=6781 |10001| -|ws |d|0010 | -|49998|0142383
3. Requirements
3.1 Manufacturing And Design - The Packing,preformed Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ;p/n: 2722497-1 ^^packing^^^ Mfg. Part Number E0515 3-908 Cage (02697) Is An Acceptable And
valid Part Number For Use Besides Mfg. P/n 3-908-e515-8 Noted Within Drawing 2722497-1. Packing Must Conform And Adhere To The Specs/regs Within Drawing 2722497 Rev_a. ; .
3.2 Marking - Unless Marking Requirements Are Specified By A Document Or Drawing Cited In This Solicitation All Items Delivered Under This Contract/purchase Order Shall Be Marked And Identified In Accordance With The Applicable Military Standards And
specifications As Follows:
Mechanical Parts, Assemblies And Equipments - Mil-std-130
Electrical And Electronic Parts - Mil-std-1285, Method 1.
Electrical And Electronic Parts And Assemblies Not Covered
By Mil-std-1285-use Mil-std-130.
Electronic Equipment - Mil-std-454 Requirement Number 67.
Electrical Equipment - Mil-p-15024/5 (ships)
3.3 Configuration Control - Mil-std-973 Entitled "configuration Management", Paragraph 5.4.8, Configuration Control (short Form Procedure), Is Hereby Incorporated. The Contractor Shall Submit All Engineering Change Proposals In Accordance With Mil-std-973,
paragraph 5.4.8.2 And Appendix D. Requests For Deviations Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.3 And Appendix E. Requests For Waivers Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.4 And Appendix E. (original
and Two Copies Shall Be Submitted To Contracting Officer, Navicp-mech, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.)
3.4 Shelf Life Requirement - The Following Is Excerpts From Dod 4140.27-m Shelf Life Management Manual. This Requirement Is Mandated By Mil-std-129p And Later And Is Required Under The Under The Preservation, Packing And Marking Portion Of This Tdp.
2-12. 85 Percent Shelf-life Remaining Requirement Applicable To Acquisition/procurement
A. Acquisition/procurement Documentation Must Specify That Shelf-life Items/material Will Have Not Less Than 85 Percent (allowing For Rounding To Whole Months) Of Shelf-life Remaining At Time Of Receipt By The First Government Activity. Any Delivery
from A Contractor Not Having At Least 85 Percent Shelf-life Remaining Must Normally Be Considered Non-conforming. Refer To Appendix E Of This Manual To Determine The Amount Of Time That 85% Equates To In Terms Of Remaining Shelf Life For Type I Or Type Ii
shelf-life Codes.
B. In Supporting Imminent Use Or Consumption, The 85% Shelf-life Remaining On Receipt By First Government Activity May Be Modified Or Adjusted As Deemed Prudent At The Discretion Of Pms And Imms, When Support Alternative Arrangements Such As Ec, Pv, Dvd
or Local Purchase Are Effected. Use Of Support Alternatives For Shipment/delivery To Storage Facilities As Stock Will Conform To The 85% Rule.
2-13. Contractor Marking. Shelf Life Items Will Be Marked For Identification And Control. Markings, Shown Below The Item Identification Data Are Required On All Units, Intermediate, And Exterior Packs Or Unpacked Items, Must Be Per Mil Std 129, Mil-std-130,
mil Std 290 (fsc 9150 Only), Or Fed Std 123, (references (m) Through (p)) Respectively, And Will Include The Following:
A. For Type I Shelf Life Items: Apply One, As Appropriate; Date Manufactured, Date Cured (for Elastomeric And Rubber Products Only), Date Assembled, Or Date Packed (subsistence Only); And Expiration Date.
B. For Type Ii Shelf Life Items: Apply One, As Appropriate; Date Manufactured, Date Cured (for Elastomeric And Other Rubber Products Only), Date Assembled, And Date Packed (subsistence Only), And Inspect/test Date.
C. For Both Type I And Type Ii Markings In Subparagraphs A And B Above: The Date Must Be Expressed By The Numeric Month And The Last 2 Digits Of The Calendar Year; I.e., 06/95, With The Day Of That Month Being The Last Day.
D. Different Dates On Identical Items. When Two Or More Unit
packs Of Identical Items Bear Different Dates Of Manufacture, Dates Of Cure, Dates Of Pack, Or Dates Of Assembly, The Earliest Date Must Be Shown On The Shipping Container.
E. For Type I Drugs And Biologicals: The Expiration Date Only Is Required. The Expiration Date Should Be Marked In Accordance With Fed-spec Ppp C 186 (reference (q)). Manufacturer Date Must Not Be Shown For Medical Items Having Expiration Dates.
F. For Cure-dated Items: Shelf Life Markings On Physical Material Are Expressed By Month Or Quarter And Year Designations (i.e., 11/2001,or 3q2001). Shelf Life Periods End On The Last Day Of The Cited Month Or Quarter.
Appendix E
shelf Life Codes
Required Number Of Months/quarters
Remaining Upon Receipt By The First
Government Activity
Type I Type Ii Months Quanters
shelf Life Period
non-deteriorative 0 0 N/a N/a
no Shelf-life Applies (zero) (zero)
01 Month A N/a 25 Days N/a
02 Months B N/a 50 Days N/a
03 Months C 1 75 Days N/a
04 Months D N/a 3 1
05 Months E N/a 4 1
06 Months F 2 5 2
09 Months G 3 8 3
12 Months (1.00-years) H 4 10 3
15 Months (1.25-years) J N/a 13 4
18 Months (1.50-years) K 5 15 5
21 Months (1.75-years) L N/a 18 6
24 Months (2.00-years) M 6 21 7
27 Months (2.25-years) N N/a 23 8
30 Months (2.50-years) P N/a 26 9
36 Months (3.00-years) Q 7 31 10
48 Months (4.00-years) R 8 41 14
60 Months (5.00-years) S 9 51 17
72 Months (6.00-years) I N/a 61 20
84 Months (7.00-years) T N/a 71 24
96 Months (8.00-years U N/a 82 27
variable Such As: V N/a 77, 113, 26, 38, 61
90, 132,216,228, Etc. 184, 194 65, Etc.
months Or Any Other Etc.
number Of Months Not
specifically Assigned.
120 Months (10-years) W N/a 102 34
180 Months (15-years) Y N/a 153 51
240 Months (20-years) Z N/a 204 68
shelf-life Period Greater N/a X 85 Percent 85 Percent
than 60 Months For Type Of Number Of Number
ii Extendible Items Months Months
4. Quality Assurance
4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order,
the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The
specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements.
4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any
inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance
does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material.
4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies.
5. Packaging
5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below.
mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule
6. Notes
6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss)
(i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products.
a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documents That Are Required By Private Industry In Fulfillment Of Contractual Obligations In Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk.
b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. They May Be Obtained From The Publishers Of The Applicable Societies.
C. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To:
Commander, Indian Head Division, Naval Surface Warfare Center
Code 8410p, 101 Strauss Avenue
Indian Head, Md 20640-5035
d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contract Number, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For
certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document.
e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From:
Contracting Officer
Navicp-mech
Code 87321
5450 Carlisle Pike
P.o. Box 2020
Mechanicsburg, Pa. 17055-0788
f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered From:
Commanding Officer
Navicp-mech
Code 009
5450 Carlisle Pike
P.o. Box 2020
Mechanicsburg, Pa. 17055-0788
g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From:
Naval Inventory Control Point
Code 1 Support Branch
700 Robbins Avenue
Phildelphia, Pa. 19111-5094
h. Interim Changes And Classified Specifications Shall Be Obtained By Submitting A Request On Dd Form 1425 To Navicp-mech.
6.2 Commercial Brand Name Description - This Contract/purchase Order Covers A Commercial Brand Name Description. If An Alternate Item Is Proposed, Submit A Complete Technical Description Of The Item With Your Proposal For The Government's Review To Determine
if The Item Meets The Minimum Requirements Of This Contract/purchase Order.
p/n: 2722497-1 Packing Mfg. Part Number E0515 3-908 Cage (02697) Is An Acceptable And Valid Part Number For Use Besides Mfg. P/n 3-908-e515-8 Noted Within Drawing 2722497-1. Packing Must Conform And Adhere To The Specs/regs Within Drawing 2722497 Rev_a.
Closing Date24 Feb 2025
Tender AmountRefer Documents
Municipality Of Umingan, Pangasinan Tender
Software and IT Solutions
Corrigendum : Tender Amount Updated
Philippines
Purchase Of Office Supplies For Sb , Office Supplies And Devices ,municipality Of Umingan, Pangasinan
Closing Soon28 Jan 2025
Tender AmountPHP 151.7 K (USD 2.5 K)
Municipality Of Basilisa, Dinagat Island Tender
Food Products
Philippines
Purchase Of Pack Lunch For Women’s Month Celebration , Catering Services ,municipality Of Basilisa, Dinagat Island
Closing Soon31 Jan 2025
Tender AmountPHP 120 K (USD 2 K)
Province Of Southern Leyte Tender
Healthcare and Medicine
Corrigendum : Tender Amount Updated
Philippines
Procurement Of Various Drugs And Medicines - Pbch , Drugs And Medicines ,province Of Southern Leyte
Closing Date12 Feb 2025
Tender AmountPHP 1.8 Million (USD 30.7 K)
Province Of Tarlac Tender
Others
Philippines
Procurement Of Tents For Distribution To The Different Barangays, Provincewide (rebid)/ B-g-2025-003-jl , General Merchandise ,province Of Tarlac
Closing Date17 Feb 2025
Tender AmountPHP 5.2 Million (USD 89.6 K)
City Of Antipolo Tender
Healthcare and Medicine
Corrigendum : Tender Amount Updated
Philippines
Supply And Delivery Of Drugs & Medicines , Drugs And Medicines ,city Of Antipolo, Rizal
Closing Soon28 Jan 2025
Tender AmountPHP 2.7 Million (USD 47.7 K)
Municipality Of Mariveles, Bataan Tender
Civil And Construction...+1Road Construction
Philippines
Concreting Of Road At Sitio Signal, Brgy. Biaan Mariveles, Bataan , Construction Projects ,municipality Of Mariveles, Bataan
Closing Date3 Feb 2025
Tender AmountPHP 2 Million (USD 34.1 K)
City Of Zamboanga Tender
Electronics Equipment...+1Electrical and Electronics
Philippines
72 Bundles Toiletries, Etc. , General Merchandise ,city Of Zamboanga, Zamboanga Del Sur
Closing Soon30 Jan 2025
Tender AmountPHP 318 K (USD 5.4 K)
City Of Caloocan Tender
Food Products
Philippines
Supply And Delivery Of Meals For The Conduct Of City Development Council General Assembly As Provided In The Local Government Code , Catering Services ,city Of Caloocan
Closing Soon27 Jan 2025
Tender AmountPHP 200 K (USD 3.4 K)
9941-9950 of 10000 active Tenders