Cable Tenders

Details: Description Thhnwire #10 ( Columbia) 10 Boxes Thhn Wire #12 (columbia) 2 Boxes Flatcord #16 (columbia) 2 Rolls Omni Regular Plug 50 Pcs Extension Outlet 3 Gang (eagle) 50 Pcs Rubber Socket 75 Pcs Ecolum Led Bulb 20 Watts 75 Pcs Electrical Tape (big) 50 Rolls Cable Tie (5x200mm/4.8x250mm#10) 6 Packs Duplex Wire #12 70 Meters Nema 3r W/breaker Bolt-on Koten (100amp) 2 Pcs Thhn Wire #14 Mm 20 Meters Instruction To Suppliers: Small Valaue Procurement 1. Bidders Must Submit Current And Valid Documentary Legal Requirements Upon Sending The Filed – Out Quotation: A. [ ] Mayor’s / Business Permit; B. [ ] Philgeps Registration Number : _______ Membership : [ ] Platinum [ ] Red; C. [ ] Income / Business Tax Return; D. [ ] Omnibus Sworn Statement; & E. [ ] Pcab License (for Infrastructure) 2. Additional Requirements For Procurement Of Drugs And Medicines As Per Coa Circular 2023-004 Dated June 14, 2023 A. Certificate Of Product Registration From Food And Drug Administration (fda) B. Certificate Of Good Manufacturing Practices From Fda C. Batch Release Certificate From Fda D. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items E. License To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller, Or Distributor) F. Delivery Receipt / Prescribing Invoice Bearing Lot Nos. And Expiry Dates Of The Drugs And Medicines 3. Suppliers Who Have Previously Submitted The Above Legal Requirements To The Provincial Procurement Management Division (ppmd) May No Longer Require Its Re – Submission. 4. All Prices Quoted Are Inclusive Of All Applicable Duties, Government Permits, Fees, And Other Charges Relative To The Acquisition And Delivery Of Items To Provincial Government Of Capiz 5. In Case Of Price Discrepancy Over The Amounts In Words And In Figures, The Amount In Words Will Prevail. 6. The End-user Shall Have The Right To Inspect And/or To Test The Goods If The Same In In Accordance With The Technical Specifications. 7. In Case Of Delay In The Delivery, The Supplier Shall Pay A Penalty Of One-tenth Of One Percent (1/10 Of 1%) Of The Corresponding Contract Price For Each Day Of Delay, Including Non-working Days (i.e. Saturday And Sunday), Legal Holidays Or Special Non-working Holidays. 8. Accomplished This Rfq Correctly And Accurately 9. Do Not Alter The Contents Of This Form In Any Way 10. Technical Specifications Are Mandatory. Failure To Comply With Any Of Requirements Will Disqualify Your Quotation 11. Failure To Follow These Instructions Will Disqualify Your Entire Quotation 12. Other Terms And Conditions Shall Be Applied In Accordance With The Irr Of Ra 9184

Details: Description 5 Pcks Cable Tie (long 250mm) 5 Units Ceiling Fan, Wallfan, Capacitor 3 Pcs Circuit Breaker Bolt-on 20a 3 Pcs Circuit Breaker Bolt-on 30a 3 Pcs Circuit Breaker Bolt-on 40a 30 Pcs Convenience Outlet Surface Type 3 Gang 2 Pcs Cut-off Wheel 25 Rolls Electrical Tape 1 Boxes Electrical Wire (8) 1 Boxes Electrical Wire (10) 2 Boxes Electrical Wire (12) 2 Boxes Electrical Wire (14) 2 Rolls Flat Cord (18) 2 Rolls Flat Cord (16) 10 Pcs Fluorescent Ballast 40w 30 Pcs Fluorescent Starter 30 Pcs Fluorescent Tube, Slim 10 Pcs Gang Box 5 Boxes Insulated Staple Wire #1 5 Boxes Insulated Staple Wire #½ 5 Boxes Insulated Staple Wire #¾ 25 Pcs Led Bulbs 13w 25 Pcs Led Bulbs 9w 5 Sets Led Flood Lights 100w 30 Pcs Led Ligths Driver (18w) 50 Sets Led Panel Square Type Electronic Lamp 18w 15 Sets 40w Flourescent Lamp With Case Assembly & Ballast 5 Units 100w Led Flood Lights 220v 60hz 25 Pcs Male Plug 300 Pcs Metal Screw 5mmøx1", 6mmø 1½" 5 Pcs Orbit Fan Gear & Parts 1 Box Pdx (#10) 1 Box Pdx (#12) 1 Box Pdx (#14) 15 Pcs Pin Screw Insulator (big Size) 10 Boxes Plastic Tox 5mmø⁵ 6mmø⁵ 20 Pairs Plastic Molding 1" 5 Packs Pvc Clips (½") 20 Pcs Pvc Elbow (½") 20 Pcs Pvc Elbow (¾") 20 Pcs Pvc Pipe (½") 20 Pcs Pvc Pipe (¾") 2 Cans Pvc Solvent 25 Mtrs Royal Cord Wire (#18 3c) 5 Pcs Safety Breaker (surface Type 40a) 1 Roll Soldering Lead 10 Pcs Spaghetti Hose 2/10 150 Pcs Stainless Screw Flat Head #6mmø X 1½" 10 Pairs Square Box Poly (4x4) 20 Pcs Spool Insular 15 Sets T5 Electronic Fluorescent Lamp 14w 15 Sets T5 Electronic Fluorescent Lamp 21w 20 Sets T5 Electronic Fluorescent Lamp 28w 5 Pcs Wall Fan Gear

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: Installation Of 9 New Roof Mounted Pv Installations At The Niea Hq, Antrim Road, Lisburn For Daera. Also To Include Extension Of The Automatic Meter Reading System (amr), Works To Ensure No Backfeeding Into The Standby Generator, Associated Structural Works And Nie Paperwork. The Works Shall Also Include For All Necessary Services Links To The Existing Electrical Infrastructure Including Ct Connections On The Main Site Switchboard As Detailed In This Specification. Works Shall Also Include The Extension Of The Existing Automatic Meter Reading System (amr) On The Site To Allow Full Recording And Monitoring Of The Electricity Generated By The Pv Systems And Shall Also Ensure Correct Monitoring Of The Standby Generator To Ensure That It Is Protected From Back Feeds From The Pv Systems In The Vent Of A Mains Failure And During Testing Of The Generator. The Works Shall Include The Supply, Delivery, Off-loading, Erection, Connection, Testing And Commissioning Of All Plant And Materials For A Complete, Safe And Satisfactory Installation Including All Necessary Low Voltage Switchgear, Low Voltage Cabling And All Necessary Electrical Works For A Fully Operational Integrated System. In Order To Apply For This Project You Must Be Registered On The Cpd Dynamic Shortlisting System – Electrical. Refer To Contract Notice For Categories. Information About The Cpd Dynamic Shortlisting System, Including Details On How To Register, Can Be Found At Https://www.finance-ni.gov.uk/articles/how-register-cpd-dynamic-shortlisting-system

Details: Description :supply And Testing Of Complete Set Of 3-phase Thyristor Controller Set With 01 Cpu, 03 Thrist or Module 250a And Connecting Communication Cables For Tpf/thf. Operating Voltage : 100 To 600 Vac (+1 0% - 15%) Accuracy : Better Than 1% Frequency : 47 To 63 Hz, Control Type : Single Phase, 3 X Single Phase , 2 X Single Phase, Load Type : Standard Resistive, Complex Restive, Inductive Load. Load Connection : Star without Neutral, Star With Neutral, Open Delta, Closed Delta (software Configurable) Firing Mode : Phase An gle, Half Cycle, Burst Firing, Fix Modulation Period, Logic Mode (software Configurable) No Of Analogue Inpu ts : 2, No Of Analogue Outputs : 1, No Of Digital Input/output : 2, 10v (potentiometer Supply) : 1, Communic ation : Ethernet (modbus Tcp), Feed Back : Open Loop, Vsq, Isq, True Power, Configuration Port : Available ( software Configurable), Display : 4 Lines Up To 10 Character With Indication & Process Values, Humidity : 5 % To 95%rh (none Considering), Protection : Ip10(en60529), Operating Temp. : 0 Deg Celsius To 50 Deg Cel sius Model : Epower/3ph/250a/600v Of Make : Eurotherm Or Similar [ Warranty Period: 30 Months After T he Date Of Delivery ] ]

Details: Description Meals And Snacks With Venue Day 1- February 06, 2025 1 "am Snacks: Empanada, Canned Juice, Prawn Crackers" 100.00 152 Pax 2 "lunch: Rice, Beef Steak, Garlic Chicken, Tinolang Isda, Fruits, Softdrinks" 350.00 152 Pax 3 "pm Snacks: Hawaiian Pizza, Fit N' Right, Peanuts" 100.00 152 Pax Day 2- February 07, 2025 4 "am Snacks: Banana Cake, Canned Juice, Peanuts" 100.00 150 Pax 5 "lunch: Pork Sinigang, Beefsteak, Fish Fillet, Rice, Fruit Salad" 300.00 150 Pax 6 "pm Snacks: Empanada, Canned Juice, Prawn Crackers" 100.00 150 Pax Xxxxxxnothing Followsxxxxxx Food Minimum Requirements: Food Server, Food Station 1 For Every 50 Participants And 2 Stations Fro 50 Up Participants (to Avoid Traffic), Water Station, Coffee Station Venue Minimum Requirements: Available Genset In Case Of Power Outage, Wifi, Projector Screen, Sound Sytem With Bluetooth Or Cabled Connectivity, 2 Functional Wireless Microphone With Reserve Batteries, Emergency Lights, Standby Technical Staff, Air-conditioned, Trash Bins, Philippine Flag, Podium Xxxxxxnothing Followsxxxxxx For Training-workshop On The School Mooe Web-based Monitoring System Delivery Period: February 6-7, 2024 Delivered To: Tandag City, Surigao Del Sur This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq

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.