Cable Tenders

Details: Description Laptop Processor: Core: 4 (3.4ghz) Chipset: Intel Hm770 Chipset Memory: 1 X 8gb So-dimm Ddr5-4800 Memory Slots: Two Ddrs So-dimm Slots, Dual Channel Cable Max Memory: Up To 32 Gb Ddr5-5600 Graphics: Nvidia Geforce Rtx 4050 6gb Gddr6, Boost Clock 2370mhz, Tgp 105w Storage: 512gb Ssd M.2 2242 Pcie 4.0x4 Nvme Up To Two Drives, 2x M.2 Ssd Storage Support: M.2 2242 Ssd Up To 1tb Storage Slot: Two M.2 2280 Pcie 4.0 X4 Slots Display: 15.6” Fhd (1920x1080 Ips 300 Nits Anti-glare, 100% Srgb, 144hz, G-sync Audio Chip: High Definition (hd) Audio, Realtek Alc3287 Codec Speakers: Stereo Speakers, 2w X2, Optimized With Nahimic Audio Camera: Hd 720p With E-shutter Microphone: 2x, Array Battery: Integrated 60wh Power Adapter: 17w Slim Tip (3-pin) Special Features: Ai Chip: Lai Keyboard: White Baxklit, English Touchpad: Buttonless Mylar Surface Multi-touch Touchpad, Supports Precision Touchpad (ptp) Touchpad Size: 75 X 120 Mm (2.95 X 4.72 Inches) Case Color: Luna Grey Dimensions: (wxdxh) 359.86 X 258.7 X 21.9 Mm (14.17 X 10.9 X 0.86-0.94 Inches) Weight: Starting At 2.38 Kg (5.25 Lbs) Operating System: Windows 11 Home Single Language, English Bundled Software: Office Home & Student 2021 Ethernet: Integrated 100/1000m Wlan + Bluetooth: Wi-fi 6, 11ax 2x2 + Bt5.2 3x Usb-a (usb 5gbps/usb3.2 Gen 1)/ 1x1usb-c Usb 10 Gbps/usb 3.2 Gen 2), W Pd 140w & Standard Ports: Display Port 1.4 1x Hdmi 2.1, Up To 8k/60hz/ 1x Headphone/ Microphone Combo (3.5mm) / Ethernet (rj45)

Details: Description Item No. Stock/ Property No. Unit Item Description Qty. Unit Cost Total Cost Pr# 25-01-010 Pc Monoblock Chair 100 466.67 46,667.00 With Backrest Color Blue Made Of Plastic Materials Which Do Not Contain Lead, Chromium, Cadmium, Mercury, Phthalates, And Halogenated Organic Substances Unit Smart Tv 55" 1 26,376.67 26,376.67 Picture: Display Resolution: Uhd 3840 X 2160; Backlight Type: Direct; Picture Mode: Standard/vivid/sport/movie/energy Saving/user Audio: Bluetooth Audio; Sound Output; Speaker Type: Down Firing; Sound Mode: Movie/music/sport/standard; Dolby; Dts Support; Audio Power Output: (l+r) (rms): 10w X 10w Terminals: Hdmi: 3; Usb 2.0: 2; Ethernet Connection: 1; Composite Video Input: 1; Rf Connection Input(s): Cable &air; Digital Audio Output (s): 1 (optical) Network Features: Wifi: 2.4g+5g; Web Browser; Video Search; Mobile To Tv - Mirroring, Dlna: Chromecast General: Smart Tv; Internal Memory: 16gb; Ram: 2gb; Google Assistant Power Supply (v): Ac 100-240v, 60hz Atleast 2023 Manufactured Energy Label/energy Efficiency Rating (eer) By Doe Inclusion: Remote, Batteries, Wall Bracket Warranty: Two (2) Years On Parts And Labor Pr# 25-01-036 Unit Smart Television, Led 65 Inches 1 45,816.67 45,816.67 Resolution: 4k Ultra Hd Screen Size: 65 Inch-led Height: 90.7cm Or Up Width: 144.5cm Or Up Length: 18.5cm Or Up Gross Weight: 24.9kg (either Higher Or Lower) Hdmi Port: 3 / Usb Ports: 2 Voltage: 100-240v / 200 Watts With Google Tv With Bluetooth 5.1 Or Up With Internal Memory 12 Gb Or Up With Ram Of 2 Gb Or Up With Chrome Cast Or Wireless Display With Wifi Connectivity With Digital Output Must Be Wall Bracket Ready, With Free Wall Bracket With Remote Control Model Year: 2024 Warranty: 2 Years On Parts And Labor Packaging Is Made Of Recyclable Materials ***nothing Follows*** Total 118,860.34 **************************************************************************************** Please Attached Ctc Of The Following With Your Quotation Updated Dti/sec Registration Tin Certificate Of Registration Tax Clearance Certificate Certificate Of Philgeps Registration (platinum) Updated Mayors Permit With O.r. Renewal Itr 2023-present / Audited Financial Statement 2023 Omnibus Sworn Statement (downloadable @ Gppb.gov.ph)

Details: Description 1 1 Pcs Compression Tools(mechanical) 2 1 Pcs Hydraulic Crimping Pliers 70/6t 3 2 Pcs Digital Clamps Meter Ac/dcalient Wrench Set 4 1 Pcs Alien Wrench Set 5 1 Pcs Adjustable Wrench 12" 6 5 Pcs Solderies Connector #8 7 5 Pcs Solderies Connector #6 8 5 Pcs Solderies Connector #4 9 5 Pcs Solderies Connector #2 10 5 Pcs Solderies Connector 1/0-2/0 11 5 Pcs Solderies Connector 3/0-250mcm 12 5 Pcs Solderies Connector 350mcm 13 5 Pcs Solderies Connector 500mcm 14 10 Pcs Yho100 15 10 Pcs Yho150 16 5 Pcs Yho300 17 5 Pcs Yho400 18 1 Pcs Ladder 8ft 19 1 Pcs Bolt Cutter 14" 20 3 Pcs Line Man Belt 21 1 Pcs Come Along Aluminum Magnesium Alloy Cable Clamp Wire Rope 2/0 22 1 Pcs 8" Hand Pliers Heavy Dutychainsaw 25" 23 1 Chainsaw 25" 24 1 Steel Cabinet (1.8x0.9x 0.4) 25 1 Gould Water Pump 1hp W/ Floating Switch 26 1 Pressure Tank (sp-42,#14) 27 10 Ppr Pipe 1" 28 20 Ppr Elbow 1" 29 10 Teplon Tape 1" 30 5 Union 1" 31 2 Gate Valve 1" 32 5 Ppr Tee 1" 33 1 Check Valve 1" (brass) 34 1 Thhn Wire 3.5mm2 35 1 Ppr Fushion Machine Heavy Duty 20-63mm Pvc Ppr Welding Heater 36 1 Drilling Works Approved Budget For The Contract: Php 672,327.72 Location Of The Contract: Bataraza, Palawan Duration Of The Contract: 7 Days Schedule Of Activities: Posting And Issuance Of Bids: January 15-february 04, 2025 Pre-bid Conference: January 24,2025 Deadline For Submission And Opening Of Bids: February 04, 2025, 10:00 Am Cost Of Bidding Documents: Php 1,000.00 The Local Government Of Bataraza Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder/s.

Details: Description Title Of The Project: Procurement Of One (1) Lot Supply And Delivery Of Various Maintenance Tools For Restoration And Maintenance Of Heritage Assets Under Pr No. 24-11-2185 A) Request For Quotation 1. 1 Lot Supply And Delivery Of Various Maintenance Tools For Restoration And Maintenance Of Heritage Assets 1. Temperature And Humidity Data Logger With External Sensor Connections X 5 Units 4-channel Battery Operated W/ Wall Holder, Lock, And Battery 2. Humidity/temperature Probe X 5 Pieces 12mm Usb Cable Humidity Measuring Range 0 To 100 Relative Humidity Temperature Measuring Range -20 To 70 Degree Celsius Note: 1-year Manufacturer Warranty On Parts And Labor For Item Number 1 And 2 Delivery Period: 25 Working Days B) Use Company Letterhead For Your Quotation & Address To: The Procurement Management Service Office Of The President M-123 Mabini Hall, J.p. Laurel St., Malacañang Complex, San Miguel, Manila Tel. No. (02) 8249-8310 Local 8238 Email Address: Pmas@op.gov.ph C) The Following Documentary Requirements Must Be Submitted As Follows: 1. Philgeps Registration Certificate 2. Latest/valid Mayor’s/business Permit 3. Latest Income/business (vat Or Percentage) Tax Return (for Abcs Above P500k) Prior To The Award 4. Omnibus Sworn Statement (*for Abcs Above P50k, *submit Copy Upon Award) 5. Authority To Transact With The Op A. Special Power Of Attorney For Sole Proprietorships B. Secretary’s Certificate For Corporations, Partnerships, Or Cooperatives Note: •kindly Attach The Complete Eligibility Documents To Avoid Disqualification. •include The Back Page Of The Mayor’s/business Permit If Available •scan The Documents In A Manner That The Entries Are Legible/readable. •please Use The Rfq Template Provided By The Office Of The President (op). In Case You Submit Your Own Template And There Is Conflict Between The Two (2), The Op Rfq-template Shall Prevail. •collected Personal Information/data Is Processed In Accordance With The Existing Data Privacy Policy Of The Op. • In Case Of A Tie In The Offered Quotations Or When Two Or More Suppliers Have Been Evaluated To Be The Lowest Calculated And Responsive Quotation, The Winning Bidder Shall Be Determined Through The Drawing Of Lots. D) Indicate In Your Quotation The Following 1. Terms Of Payment: Government Terms 2. Price Validity: 3. Warranty: 4. Place Of Delivery: Amo - Supply & Property Management Division, New Amo Building, San Rafael Street, Malacañang, San Miguel, Manila 5. Delivery Period: 6. Stock Availability (if For Goods). 7. Certificate Of Exclusive Distributorship (if Applicable). 8. Specify Brand (if Applicable). 9. Tin (submit Upon Award).

Details: Description 1 Printer 1 Unit General Specifications: Printer Type: Mono And Color Inkjet: Piezo With 210 Nozzles X 1 (mono) Piezo With 210 Nozzles X 3 (color) Memory Capacity : 128 Mb Liquid Crystal Display(lcd) : 1 Line Lcd Power Source: Ac 220 To 240 V 50/60 Hz Weights: 8.7 Kg "automatic Document Feeder (adf): Up To 20 Pages Paper: 80 Gsm" Resolution: Up To 1200 × 6000 Dpi "printing Width: 204 Mm Borderless *2: 210 Mm (a4, Letter, A6, Photo (10 X 15 Cm), Photo L (9 X 13 Cm), Photo 2l (13 X 18 Cm), Index Card (13 X 20 Cm)" "automatic 2-sided :plain Paper, Recycled Paper A4, Letter, Executive, A5, B5 (jis)" Document Size :adf Width (48 To 215.9 Mm) , Adf Length (148 To 355.6 Mm) Scanner Glass (width:max. 215.9 Mm) (length : Max. 297 Mm) Interface Specifications: Usb: Use A Usb 2.0 Interface Cable That Is No Longer Than 2 M "wireless Lan: Ieee 802.11b/g/n (infrastructure) Ieee 802.11g/n (wi-fi Direct)" "wireless Setup Support Utility : Yes" With Free Initial Inks (one Free Ink Each Color) -black (btd60bk) -cyan -magenta -yellow 2 Laptop 2 Units Cpu : Intel I5 Alder Lake Cpu Model : 1235u (10c/12t) / 4.4ghz Memory 1 : 8gb Ddr4 3200mhz Memory 2 : Open Slot Integ. Gfx : Intel Uhd Graphics Dedicated Gfx : N/a Gfx Model : N/a Storage 1 : 512gb Ssd M.2 Nvme Pcie Gen 4 Storage 2 : N/a Screen Size : 15.6" Panel : Oled Resolution : Fullhd 1920x1080 Refresh Rate : 60hz Chassis : Aluminum Usb Port(s) : 2x Usb 3.2 / 1x Usb 2.0 / 1x Type-c Backlit Kb : Yes - White Std.port(s) : Wifi/bt/hdmi/audio Battery : 3 Cell 50wh Special Ft. 1 : Fingerprint Sensor Special Ft. 2 : Military-grade Standard Os : Windows 11 Home Sl Warranty : 7 Days Replacement / 1 Year Battery & Charger / 2 Years Standard Warranty Package : Unit, Charger, Box, Backpack ***please See Attached Sample

Details: Description Request For Quotation (re - Issuance) Small Value Procurement Company Name Address : Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By You/your Authorized Representative Including Photocopy Of □ Valid Mayor's Permit □ Philgeps Registration No. □ Omnibus Sworn Statement - For Abc Above Php 50,000.00 □ Income Tax Retun- For Abc Above Php 500,000.00 On Or Before Time In Date Of Opening 9:00 Am ______________________________. Notes: 1. All Entries Must Be Typewritten/printed. 2. Delivery Period Is Within (fourteen) 14 Calendar Days 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials And One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of Calendar Days 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Incomplete Price Quotations Shal L Be Considered Non-responsive And The Concerned Price Offeror Shall Be Automatically Disqualified. 7. Unless Otherwise, The Proposed Procurement Is Covered By Cash Advance(s), Price Offeror/dealer Is Discouraged From Submitting Price Quotation(s) On A "cash And Carry" Or Cash On Delivery" Basis. 8. Bidders May Submit Their Eligibility Documents Online Or Any Other Electronic Means Attaching The Proof Or Receipt That The Hard Copies Of The Documents Were Sent On Or Before The Schedule Time And Date Of The Opening. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And,thus, Automatically Disqualified. To Be Filled - Up By The Procuring Entity To Be Filled - Up By The Supplier Item No. Item & Description Qty Unit Unit Price Total Price Brand 1 Supply And Installation Of Cctv 1 Lot Inclusions : 1 Pc At Least 16 Channel Nvr 16 Pcs Outdoor Camera 1pc At Least 32 Inch Led Flat Screen Tv Comes With Wall Mounting 1pc At Least 4tb Hddwds Disk Drive Storage 1pc 650 Va Ups 3 Pcs Poe Switch (economical Poe Switch 4ports And 8ports) 900m Utp Cable Pure Copper Wires For Outdoor Lines 1 Pc 4u Data Steel Cabinet For Dvr And Switches 1 Pc Electrical Conduits (all Weather Junction Boxes And Other Steel Brackets/post) Labor And Installation Includes Programming, Commissioning, Mobilization And Demobilization X-x-x-x-x-x-x-x-x-x-x-x Total After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name And Signature Business Address Contact No./date

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Plaridel Invitation To Apply For Eligibility And To Bid The Barangay Local Government Unit, Blgu-cebulin, Plaridel, Misamis Occidental, Through Its Bids And Awards Committee (bac), As Sangguniang Barangay Resolution No. 17 – Series Of 2024, Invites Suppliers/manufacturers/distributors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Rehabilitation Of Water System Location : Cebulin, Plaridel, Misamis Occidental Project Cost : ₱327,170.00 Description : Goods Duration Of Contract : 5 Days Item No. Description Unit Quantity 1. All Stainless Steel Submersible Deep Well Pump, Unit 1 15 Stages, With 2” Dia. Npt Discharge Connection. Design To Deliver From 48 Gpm Against 80 Mtrs. Tdh, Build In Aisi316 Stainless Steel Check Valve. The Unit Is Closed-coupled To A 5hp Franklin Submersible Electric Motor, Standard 4” Models, “made In Usa” 230 Vac, 1 Phase, 60hz., 3450-3525 Rpm, 1.15 Sf With Motor Control Box. 2. Double Jacketed Submersible Cable #6/3 Mtrs 80 3. G.i. Pipe 2” X 6 Mtrs. Sch. 40 Length 1 4. G.i. France Coupling 2” Pcs 6 5. Automatic Voltage Regulator (avr) Unit 1 Specification: Input Voltage: 150 To 250 Volts Output Voltage: 220 Volts, 60 Hz Power: 15,000 Va X----------------------------------------------------------x Delivery Period : To Be Delivered Within Five (5) Working Days Upon Receipt Of Po Prospective Bidders Should Have Experience In Undertaking A Similar Project Within At Least Two (2) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discriminatory “pass / Fail” Criteria. Post Qualification Of Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Of Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents January 17, 2025 3. Dropping Of Bids January 24, 2025, 9:00a.m. @ Bac/mpdc Office 4. Opening Of Bids January 24, 2025, 9:00a.m. @ Bac/mpdc Office Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of Php500.00 For The Project To Lgu-plaridel Municipal Treasurer. The Lgu-plaridel Assume No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid (sgd) Harvey C. Jumawan Mpdo – Bac Chairman

Details: Description 1 Unit Unmanned Aerial Vehicle (uav) With Gnss Multirotor (survey Grade) Drone 4 Units Multifunction Laser Machine Copier, Printer And Scanner Size- A5 To A3 Size Laser Quality Panel Size/ Resolution- 7”/800x480 Memory- Range To 6-8gb Or Higher System Storage- Range To 8-10gb Microsd Adf- 130 Originals, A5-a3 (35-128gsm) 2 Cassette Tray- 500 Sheets Per Tray (60-256gsm) Manual Bypass- Range To 100-150 Sheets Automatic Duplexing Power Consumption- Less Than 1.58kw Dimensions- 571 X 661.5 X 786mm Or Equivalent System Weight- Range To 70-75kg Print Resolution- 1,800 X 600dpi Or Higher" For Use In Multifunction Laser Machine 16 Pcs Toner Kit, Black (k) 8 Pcs Toner Kit, Yellow (y) 8 Pcs Toner Kit, Cyan (c) 8 Pcs Toner Kit, Magenta (m)" 40 Pcs Office Table With Mobile Pedestal (for The Use Of Quality Assurance Section) 1280w X 1240d X 1050h Mm Table Top Size: 1200*600*25mm 42mm Partition Thickness With Glass In Stripe Line 1050mm Height Black Aluminum Partition Wall Cable Management: Bottom Raceway Color: White 6 Pcs Office Table With Center Drawer And Mobile Cabinet (for The Use Of Construction Section) Powder Coated Steel Frame With 30mm Light Gray Laminated Tc Size: 120x70x74h Cm Center Drawer With Lock Mobile Cabinet 3 Drawers With Central Lock 6 Pcs Office Table (for The Use Of Construction Section) Freestanding Table-25mm Laminated Top Metal Legs With Provision For Wire Management 1.20l X 0.70d X 0.75h With Mobile 3-drawer Pedestal – Black With Metal Center Drawer With Lock - Black 143 Pcs Office Chair With Headrest (for The Use Of Construction & Quality Assurance Section) High-back Ergonomic Chair 2d Height & Angle Adjustable Headrest Pp+ Fiber With Height And Depth Adjustable Lumbar Support Polished Aluminum Base 350mm Color: Black-black 100 Roll Drafting Film Mylar 0.75 Microns, 30” Width, 20m Length, Core 2" 100 Roll Drafting Film Mylar 0.75 Microns, 30” Width, 20m Length, Core 2" X-x-xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Description: Contact Information|4|n7m2.23|bsh|see Email|genevieve.e.miller2.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|combo Invoice And Receiving||tbd|n00104|tbd|tbd|see Schedule|see Schedule|see Schedule||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| option For Increased Quantity (mar 1989)|1|365| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| annual Representations And Certifications (may 2024)|13|335311|800 Employees|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| this Amendment Is To Extend The Due Date To 01/10/2025. this Amendment Is To Increase The Quantity Of The Following Subclins: 0001aa Increased From Quantity 6 To Quantity 28. 0001ab Increased From Quantity 6 To Quantity 19. the Close Date Of This Solicitation Is Extended From 28 Oct 2024 To 07 Nov 2024. Accelerated Delivery Is Encouraged And Accepted Before The Delivery Date(s) Listed In The Schedule. ^^ all Freight Is Fob Origin. this Rfq Is For A Buy. The Resultant Award Of This Solicitation Will Be Issuedgovernment Source Inspection Is Required. Unit Price:__________ Firm Total Price:__________ Firm Procurement Turnaround Time (ptat) :__________ Awardee Cage: __________ Inspection & Acceptance Cage, If Not At Source:__________ Delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Current Boa/idiq, For Example) :__________ important Traceability Notice: If You Are Not The Manufacturer Of The Material You Are Offering, You Must Provide A Letter/official Email From The Oem Confirming Your Company Is Authorized An Authorized Distributor Of Their Items. 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 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. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Cable Assembly,spec . 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 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Cable Assembly,spec Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;53711 5543462-005; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 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. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin 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. Theymay 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 Contractnumber, 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 navsup-wss 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 Enue: commanding Officer navsup-wss 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: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer.

Description: Scrap Condemned/abandoned Railway Quarters - 29 Nos. And Service Buildings - 10 Nos. Type Of Quarters :- K Type Qtrs - 16 Nos, Ty Type Qtrs - 09 Nos, Tyc - 1 Type Qtr - 01 Nos, Rbi Type Qtrs - 03 Nos. Total :- 29 Nos. & Service Bldg. Track Cabin/sub Cabin/sub Station/b Station Total : - 10 Nos. Grand Total = 39 Units. Consisting Of - Steel (ms Grill, Window Bar, Stair Case & Bar, Ms Angle, Roof Truss, Shutters, Steel Tank) Structural Rails, Channels, Etc.) Wooden, Mangalore Tiles, Ceramica Tiles, Gi Sheets/pipes, Ac Sheets, Flooring (pcc), Brick Masonary, Stone Masonary, Rcc/pre Cast Slab/reinforcement, Etc. Remarks - Lot Is Approachable For Quarters Pakka Road, Service Bldg - By Kachcha Road. The Delivery Will Be Made On As Is Where Is Basis And By Lot Basis. The Items Mentioned In The Description Only Will Be Delivered. Lot Number Is Exhibited/painted On The Structure. The Quantity Is Worked Out On Approximate Basis. The Delivery Will Be Made On Lot Basis, And No Part Delivery Will Be Allowed. Materials Like Electric Wires, Fittings & Cables And Other Such Kind Of Materials. Available Inside The Building/structure, Which Is Not Within The Scope Of Lot Description, Shall Be Handed Over By The Purchaser To Custodian. The Items Used In Fencing Around The Structure Such As Rail, Tie Bar, Jali, Stone, Bricks, Wooden Pillar Or Any Other Items And Similar Type Of Material Lying Nearby The Structure/lot Will Not Be Delivered. Dismantling& Cutting Is Allowed For Easy Loading Purpose At The Risk & Cost Of The Purchaser. Dismantling Is Permitted Upto Ground Level Only. The Purchaser Should Ensure That During Dismantling & Cutting Operation No Nearby Structure/building Should Be Affected And Take Necessary Care/safety Precautions To Avoid Any Mishap As Well As Damage To Railway Property. The Purchaser Will Be Fully Responsible If Any Accident/unusual Incident Occurs At Worksite/place During Dismantling. Extra Precaution To Be Taken If There Are Trees Near The Structure Or Its Branches Are Spread Over The Same. Purchaser Has To Ensure That Train Operations And Other Railway Work Should Not Be Disturbed/affected During Dismantling/cutting Of Materials. After Complete Removal Of Pcc/bricks/rubble Masonry And Rubbish From The Site, Delivery Of Other Items Will Be Permitted, And The Land Should Be Cleared Of All Debris Before Completion Of Delivery. The List & Location Of Quarters Are Available With Stockholder. Since The Service Buildings Are In Ghat Section Purchaser Has To Take Care Of Labours From Wild Animals/snakes Etc. Materials Which Cannot Taken By Road Of Service Buildings In Ghat Section Purchaser Will Request The Stockholder For Arranging Materials Train To Shift To The Nearest Loading Point. Stockholder Has To Arrange Materials Train For Shifting The Materials During Block Period Only. Purchaser Has To Arrange Labours For Loading The Materials In Material Van During Block Period. Fencing At Km 120/500-600 Upper Bhor Ghat Outside The Service Building Not In Lot And Not To Be Dismantled. Service Bldg. At Km 129/900 & 112/800 To Be Dismantled During Block Period Only Or As Suggested By Stockholder. Purchaser Should Personally Visit The Site And The See The Lot In Regard To Loading/lifting Since The Service Buildings Are In Karjat - Khandala Ghat Section. No Claim Will Be Entertained After Sale Of Lot. Note - Free Delivery Period Up To 80 Days. Location - Quarters - Aagwali Chawl, Swaraj Nagar, Pf-3 Booking Office Side & Service Buildings - Km 104/1, Km 106/900, Km 107/400, Km 109/600, Km 112/800, Km 112/900, Km 120/0, Km 120/400, Km 124/400, Km 129/900. Qty - 01 By Lot. (39 Units) Stock Holder - Sse (wks) Lnl.