Cloth Tenders
Cloth Tenders
Department Of Defence Production Tender
Goods
Healthcare and Medicine
GEM
India
Description: CATEGORY: Sterillium , Flowable light cured restorative material A1
oblique A2 , Ceramic separating diamond disc , Casting Ring
with base former metal Set of 5 , Ceramic Buildup Brushes
set of 06 , Base acrylic resin powder pink shade bott of 450
gm and liquid , Base acrylic resin powder clear shade bott of
450 gm and liquid , Opaque Dentin Shade Paste, size A1,
A2, A3, A3.5,A4, B1, B2 , SS Wire 21 Gauge , SS Wire 19
Gauge , Dentin powder shade A1 bott of 200 gm , Dentin
powder shade A2 bott of 200 gm , Dentin powder shade A3
bott of 200 gm , Dentin powder shade A3.5 bott of 200 gm ,
Dentin powder shade A4 bott of 200 gm , Dentin powder
shade B1 bott of 200 gm , Dentin powder shade B2 bott of
200 gm , Dentin powder shade C1 bott of 200 gm , Dentin
powder shade C2 bott of 200 gm , High Impact Material
Powder and Liquid , Ceramic finishing and polishing Kit
Bearbeitungs set Ceramic tool , Flexi Denture Cartidge Box
of 12 cartridge , Marginal Wax box of 70 gm , Opaque Liquid
bott of 250 ml , Ingots All Ceramic A1,A2,A3,A3.5, A4, B1,B2
each , Crown and bridge NP metal alloy Nicr for box of 1 kg ,
Dental Nano Composite Restorative Kit Photo Cure , Sodium
Hypo chloride 3 Persent bottle of 500 ml , Metapex Root
Canal Filling Material , GIC Type IX pkt of 15 gm powder and
liquid , Inter Dental Brush pkt of 5 , Etching Gel Blue , Bur
tungsten carbide for straight hand piece 7 mm , Denture
cleaner tablets pack of 30 to 40 tablets , Slab glass mixing
fig 1 size 15.2cm x 7.6cm x 2.2cm , Wire, SS round hard
0.7mm coil of 14.2 gm , Sheet for vaccum pressure
moulding system set of 10 sheets , Cone, felt, pointed,
small, No 67 , Crown and Bridge die pins Dual , Crown and
bridge die spacer 20-30 ml bottle with thinner , Disc
aluminium oxide for cutting and separating nickel and
chrome cobalt , Bur fissure flat cross-cut tungsten carbide
for FG No 558 SS white , Wheel cloth buff large for polishing
Acrylic dentures , Asbestos Paper casting ring liner Roll of 20
Mtr , Die Hardner Bott of 250ml , Polishing Buff- metal for
micromotor Pkt of 10 , Polishing Buff- ceramic for
micromotor , Flexi denture finishing kit Set of 12 burs ,
Ceramic stain Bott of 3-5 gm Yellow, Orange, Violet ,
Debubblizer with spray bottle bott of 500 ml , Casting
machine dental centrifugal crucible for Np alloy , Disc
abrasive rubber wheel for polishing metal pkt of 100 , Glaze
Powder and Liquid Bott of 50 gm , Gingival ceramic for PFM
Bott of 50 gm , Dental firing tray and pin Stand for Crown ,
Artificial wax pontic kit 325 pc oblique box , All ceramic
investment pdr and liq , Room temperature vulcanising
maxillofacial silicon base and catalyst , maxillofacial silicon
kit with intrinsic and extrinsic stains
Closing Soon13 Jan 2025
Tender AmountRefer Documents
Indian Army Tender
Goods
Solar Installation and Products...+1Electrical and Electronics
GEM
India
Description: CATEGORY: Dr fixit pidilite URP in 01 Ltr packing , Dr fixit 01L silicon ,
Dual directional reflective speed raising breaker 3 Meter
long 03 Black 03 Yellow breakers with installation with
raising , GI Wooden Screw 15 mm 200 Nos in Pkt , GI
Wooden Screw 20 mm 200 Nos in Pkt , GI Wooden Screw 25
mm 200 Nos in Pkt , GI Wooden Screw 30mm 200 Nos in Pkt
, GI Wooden Screw 35 mm 200 Nos in Pkt , GI Wooden
Screw 50 mm 200 Nos in Pkt , Liquid Rubber solutionfor
water prooofing with reinforcement fabric , Paint enamel in
one ltr packing AF Blue , Plain glass 3ft x 6ft 3mm thick ,
PVC Bend pipe for Low level cistern 32mm , PVC internal
fitting kit for low level cictern complete , PVC lid for OHT
Cap 500 Ltr , Steel screw 13 to 6 pack of 500 pcs , Steel
screw 19 to 6 pack of 500 pcs , Steel screw 19 to 8 pack of
500 pcs , Steel screw 25 to 6 pack of 500 pcs , Steel screw
32 to 8 pack of 500 pcs , Solar SPARKLE cat eye of
aluminium pressure die casted body of size 115 x 100 x 22
mm as per required , Thread cotton , White cement grout ,
Window glass sheet 3mm thick 4ft x3ft plain , Capacitor 2.5
MFD , Empire tape 20mm , High pressure cut off switch for
AC , HT insulation tape 20mm , Insulation tape 20mm x
25mtr , Insulation tape 25mm x 25mtr , MCB TPN 100 Amp ,
PVC Casting caping round size 19 or 20mm double lock ,
Step fan regulator 2 module , Aluminium thimble of size
35Sqmm DOWELLS or BARCO or JAINSON LUGS or COMET
LUGS , Aluminium thimble of size 95Sqmm DOWELLS or
BARCO or JAINSON LUGS or COMET LUGS , Aluminium
thimble of size 70Sqmm DOWELLS or BARCO or JAINSON
LUGS or COMET LUGS , Aluminium thimble of size 240Sqmm
DOWELLS or BARCO or JAINSON LUGS or COMET LUGS ,
Aluminium thimble of size 400Sqmm DOWELLS or BARCO or
JAINSON LUGS or COMET LUGS , Sheet Metal Enclosure with
provision of MCCB 200 or 250 Amps 4 pole as incomer and
MCB SP and TP out going , Cupboard wooden knobs in
carved design , Cusioned seat and back set with ply and
latherite tapestry cloth for revolving chair executive trade
pattern , Favicol SH , Glue synthetic or rubber adhesive
pidilite SR 505 , Paint enamal black Apcolite premium satin
from Aianpaints , Paint enamal smoke grey Apcolite
premium satin from Aianpaints , red oxide primer in one ltr
packing , Stanless Steel counsil handle one side for shutters.
100mm in rose gold finish , Stainless Steel hydraulic hingers
0 deg crank 4 holes for soft closing of cabinet doors , Sand
paper multignt 60 to 220 , SS304 T beading 10 mm rose
gold finish , Botton mount soft closing telescope channels
for drawers size 10 inch in powder coated finish or Zn
plating , Thinner in one ltr packing , Touch wood for polish ,
Turpentine Oil , Wood adhesive for PVC edge banding
FEVICOL probond Edgelock in tubes of 140g , HT Heat
shrinkable jointing kit outdoor 70 to 120 sqmm , HT Heat
shrinkable jointing kit indoor 70 to 120 sqmm
Closing Soon9 Jan 2025
Tender AmountRefer Documents
Indian Army Tender
Goods
GEM
India
Description: CATEGORY: Towel Rail / Ring / Rack / Hooks for Bathroom (Q3) , Floor
Drain Traps (Q3) , Toilet Seat Covers (V2) (Q4) , Bathroom
Water Shower (Q3) , PTMT Tap Fitting (Q3) , Waste Pipe (Q3)
, Cast Copper Alloy Screw Down Bib Taps and Stop Valves
for Water Services as per IS 781 (Q3) , Bathroom or Toilet
Mirror (V2) (Q4) , Copper Alloy Fancy Taps for Bathroom as
per IS 8931 (Latest) (Q3) , Flushing Cistern (Q3) , Towel Rail
/ Ring for Bathroom (Q3) , Factory made flush shutter of size
900 x 2100 x 35mm , Looking Mirror 600 x 450 x 5 mm with
PVC Frame , Hanging system Rectangular mirror , Glass
pane 6 feet X 4 feet x 3 mm plain , Glass pane 2 feet X 3
feet x 4 mm plain , Glass pane 6 feet x 4 feet x 4mm frosted
Tinted , Glass pane 6 feet X 4 feet x 4 mm , Glass pane 6
feet X 4 feet x 4 point 8 mm , Prelaminated MDF Board 19
mm 8 feet X 4 feet , EWC with s trap , CP hand shower rose ,
CP Bib Cock 15mm Standard , CP Pillar cock 15 mm , CP Bib
Cock 15 mm Long body , CP Grating round 100 mm dia with
waste hole , Wall mixture CP Non telephonic , CP health
faucet with hook and 1 mtr tube , CP Jet Spray with flexible
pipe , CP Concealed stop cock 15 mm , CP Stop cock 15mm
ET , Towel ring 200mm dia material brass finish glossy ,
Towel ring 450 mm dia material brass finish glossy , CP
Soap dish fancy type 100mm , CP Mixer centre hole basin
mixture 15 mm without pop up waste system , SS Bracket
for for curtain rod , SS wall to wall Bracket for 20mm for
curtain rod , SS finials for 20mm for curtain rod , SS Bracket
and Knob for 25mm for curtain rod , Lid for Sintex for 1000
oblique 500 ltr , PVC Float Valve 20mm symet complete ,
PVC Float Valve 20mm Brass complete , PVC Float
Valve15mm Brass complete , PVC SWR Pipe 110 mm ,
Mortice Lock 100 oblique 65 , PVC Float Valve 15mm symet
complete , G.I. Union 20mm dia ISI Marked , G I Union 15mm
dia ISI Marked , Aluminium sliding door bolt 250 mm ,
Aluminium Tower bolt 100 mm , Aluminium Tower bolt
150mm , M Seal 1000 g Pack , Butt hinges 100mm steel ,
Butt hinges 75mm steel , Butt hinges 50mm steel , Piano
type butt hinges 3 oblique 4 inch , Door spring helical 150
mm , MS Door spring rat rail 200 mm , Aluminium door
Handle 100 mm , Aluminium door Handle 150 mm , Door
stopper aluminium double 75mm long , Hasp and Staple
100mm , Wire mesh 0 point 9mm steel 15 Mtr Long , Steel
wire cloth 0 point 36mm nominal dia 15 Mtr Long
Closing Date24 Jan 2025
Tender AmountRefer Documents
Department Of Defence Production Tender
Goods
Healthcare and Medicine
GEM
India
Details: Plaster Dental Stone Pkt Of 1 Kg , Plaster Of Paris Special
dental , Crown And Bridge Plaster Diestone Super Hard For
pkt Of 100 Gms , Tips Saliva Ejector Disposable , Lidocaine
by Lignocaine Hcl 2percentage With Adrenaline By
epinephrine 1 Ratio 80000 1point8 Ml Cartridge , Points
absorbent Root Canal Assorted Box Of 6 , Abrasive Mounted
diamond Fg 801 By 018 Round , Cleaner Pulp Canal Set Of 6
reamers 21 Mm Length Size 15-40, 45-80 , Ketac Molar Gic ,
povidone Iodine 10percentage Solution, Bott Of 100 Ml ,
sterilium Bott Of 500 Ml , Bur,tapering Fg Diamond For
crown And Bridge No 852 By 018 , Bur Bud Fg Diamond For
crown And Bridge No 830 By 023 , Gp Solvent-bott Of 10 -
20ml , Bur Surgical Oral Round Tungsten Carbide, For Straight
angle Handpiece , Hand Gloves,size 7 Pair Of , Hand Gloves,
size 7 1 By 2 Pair Of , Cavity Liner Calcium Hydroxide Based
self Cure Radiopaque Two Paste System Tube Of Not Less Than
10 Gms , Knife Bard Parker, Blade Size 1 Fitting Commercial
nopoint 15 Packet Of 6 , Knife Bard Parker, Blade Size 1
fitting Commercial Nopoint 11 Packet Of 6 , Dental Mouth
mirror Top Autoclavable Scratch Resistant Rhodium Coated
size 4 , Fibre Reinforced Post And Corekit , Cloth Napkin
absorbant Dental Disposable 15cm X 15cm Pack Of 500 ,
lignocaine Hcl 2 Percentage With Adrenaline1 Ratio 80000
30 Ml Inj , Glutaraldeyde 2percentage Aqueous Soln With
activator , Cement Zoe Reinforced , Disposable Surgical
rubber Gloves, Size 6 1 By 2 Pair Of , Miracle Mix Filling
material Mmr , Disposable Glass Paper Glass 200-250ml
Closing Date25 Jan 2025
Tender AmountRefer Documents
City Of Pagadian Tender
Philippines
Details: Description Bids And Awards Committee Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods Charged To 1101-200-5-02-03-010/rf24-1000-1-7-a (supplies & Materials), Pagadian City, As Described Below: Goods-2025-01-05 Purchase Of Office Supplies For The Use Of City Assessor's Office. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ 1 28 Reams Bookpaper Short Subs. 70 305.00 8,540.00 2 28 Reams Bookpaper A4 Subs. 70 305.00 8,540.00 3 28 Reams Bookpaper Long Subs. 70 350.00 9,800.00 4 200 Pcs Bookbinder, Cloth -bound 365.00 73,000.00 5 2,506.00 Pcs Real Property Registry Card (rprc) 20.00 50,120.00 6 2,500.00 Pcs Orf 20.00 50,000.00 Grand Total ₱ 200,000.00 " Quotation Forms Are Now Available At The Bac Secretariat And Upon Payment Of A Non-refundable Amount At 100.00 Per Set To The City Treasurer's Office-cashier. Quotations Are Evaluated On Lot Basis. Price Quotation Is Valid For 30 Calendar Days After Bid Opening." Submit Your Quotation Forms In A Sealed Envelope Per Project To The Bids And Awards Committee /secretariat On Or Before January 10,2025, 2:00 P.m. At The City General Services Office, City Hall, Pagadian City. The Bids And Awards Committee (bac) Reserves The Right To Reject Any And/ Or All Quotation Or Part Thereof, To Waive Formality Therein And/or To Accept The Quotations As May Be Considered Most Advantageous To The City Government Of Pagadian. Engr. Gerry D. Nebria Bac Chairperson Date Of Publication: January 6, 2025 To January 10, 2025
Closing Soon10 Jan 2025
Tender AmountPHP 200 K (USD 3.4 K)
Halang Elementary School Tender
Philippines
Details: Description Annex B Quantity Unit Of Measure Item Description January 2025 30 Pcs Pilot Sign Pen Blue (liquid Or Gel) 0.5 30 Pcs Pilot Sign Pen Black (liquid Or Gel) 0.5 30 Pcs Pilot Sign Pen Green (liquid Or Gel) 0.5 30 Pcs Tape, Masking 24mm 30 Pcs Tape, Masking 48mm 30 Pcs Tape, Transparent 24mm 30 Pcs Tape, Transparent 48mm 30 Pcs Flat File Folder With Fastener, Long (royal Blue) 30 Pcs Flat File Folder With Fastener, A4 (royal Blue) 10 Packs Toilet Tissue Paper 2ply, 12 Rolls Per Pack 10 Packs Femme Interfolded Paper Towels, 120 Pulls – 3packs 50 Packs Trash Bag, Xl 10 Pcs./packs 50 Boxes Well’s Vinyl Paper Clip, 33mm 20 Bundle Excellent Writing Pad, Grade 1 – 10pads/bundle 20 Bundle Excellent Intermediate Pad, 10pads/bundle 30 Pack Surf Detergent Powder, 6pcs/pack 3 Pcs Home Gallery Tornado Mop Medium 30 Bottles Young’s Liquid Handsoap-melon, 500ml 30 Bottles Dishwashing Soap, Calamansi 1.5 Liters 18 Pcs Rags, All Cotton, 1 Kilo Per Bundle 30 Pcs Scotch Brite Delicate Foam, Original 30 Bottles Zonrox Original, 1 Liter 11 Cans Floorwax, Natural Color 28 Pcs Elmer’s Glue, Multipurpose, Original 130grams 2 Boxes Faber Castle Black Ballpen, 50pcs/box 2 Boxes Faber Castle Green Ballpen, 50pcs/box 2 Boxes Faber Castle Blue Ballpen, 50pcs/box 1 Unit Biometrics Face Scanner February 2025 30 Bottles Alcohol, Casino Ethyl, 500ml 70% 5 Pack Expanded Press Board Folder Green, 10pcs/pack 28 Pcs Tape Dispenser, Big 30 Pack Trash Bag Xl 10pcs/pack 30 Pack Trash Bag Xtra-xl 10pcs/pack 60 Pack Colgate Toothbrush For Kids (5pcs/pack) 50 Sachet Colgate Toothpaste Regular White (22g-6s) 15 Reams A4, Hard Copy Bondpaper, Substance 20 5 Reams Legal, Hard Copy Bondpaper, Substance 20 30 Pcs G-tec-c3 Roller Ballpen 0.3 20 Bundle Excellent Writing Pad, Grade 1 – 10pads/bundle 20 Bundle Excellent Writing Pad, Grade 2 – 10pads/bundle 20 Bundle Excellent Writing Pad, Grade 3 – 10pads/bundle 20 Bundle Excellent Writing Pad, Grade 4 – 10pads/bundle 20 Bundle Excellent Writing Pad, Grade 5 – 10pads/bundle 1 Unit Brother Dcp-t720dw Ink Tank Printer March 2025 10 Pcs Medals With Deped Seal, (gold) 6cm,30g 60 Pcs Medals With Deped Seal, (silver) 6cm,30g 60 Pcs Medals With Deped Seal, (bronze) 6cm,30g 2 Pcs Glue Gun Big 15 Packs Orange Photo Paper, 260gsm, 10sheets/pack 30 Boxes Parchment Paper 100sheets/pack 100 Packs Bright Vellum Board, A4 220gsm 10sheets/pack 50 Packs Bright Vellum Board, Legal 220gsm 10sheets/pack 60 Pcs Doormat Rug-rectangle 305 Roll Ribbon 5 Packs Expanded Press Board Folder Green (10pcs/pack) 30 Packs Trash Bag Xl 10pcs/pack 30 Packs Trash Bag Xtra-xl 10pcs/pack 12 Packs Neon Colored Paper, A4 250sheets/pack 12 Packs Neon Colored Paper, Legal 250sheets/pack 24 Boxes Mongol Pencil No.1, 12pcs/box 24 Boxes Mongol Pencil No.2, 12pcs/box 24 Boxes Mongol Pencil No.3, 12pcs/box 8 Pcs Hbw Matrix Heavy Duty Pencil Sharpener 10 Yards Geena Cloth (mocha Brown) 10 Yards Geena Cloth (white) 2 Pcs Long Folded Table Gray (heavy Duty)
Closing Soon13 Jan 2025
Tender AmountPHP 191.3 K (USD 3.2 K)
Indian Army Tender
Goods
Automobiles and Auto Parts
GEM
India
Description: CATEGORY: 101 Keel front part for Rotax 582CC , 102 Keel rear part ,
108 Nose wheel tube , 109 Fork mobile part , 111 Main axle
, 111141 Main axle center piece , 113 Main gear leg left and
right , 120 Batten complete set L and R , 121 Stabilizer Strut
L and R , 122 Aileron assembly L and R non covered , 123
Fuselage fitting set , Fuel tanksL and R , 123206 from 1 to 6
Fuselage fitting plates type 1 to 6 , 129259 Front wheel
bearing , 355997 Brake shoe spring for Rear Wheel , 131
Elevator L and R , 132 Rudder Assembly , 149 Cockpit pod ,
152 Stabilizer L and R , XPKITVIS Complete airframe Nut and
bolt kit for X Air , 111111L Wing stud attachment steel plate
left front , 111112L Wing stud attachment steel plate left
rear , 111111R Wing stud attachment steel plate right front
, 111112R Wing stud attachment steel plate right rear , 236
X Air F complete Sail cloth , 208 Nose wheel tube , 209 Fork
mobile part , 110260 Front wheel Excel bolt assy , EC12F
Front wheel Excel nut , PN80 Pulley with bearing , 213
Tension leg L and R , 10119A Hinge female , 10119B Hinge
male , VC05047 Hinge nut and bolt , AB15 Hinge safety ring
, 220 Batten set complete , EC06P Butterfly nut , 223
Fuselage fitting , 231 Elevator left and right complete , 232
Rudder Assembly , 233 Set of webbing , 234 Complete
Cable set , 241030 Tail supporting tube L and R , 249 Front
cockpit pod , 158091 Pull push road left and right set , 252
Stabilizer L and R complete Without sail , 263 Flaps L and R
complete without cover , 222 Aileron L and R complete
without cover , XFKITVISX Air F airframe nut and bolt
complete set , 101124 Leading edge nose plate , SB25
Safety ring , 307 Elevator complete frame left and right ,
AB15 Safety ring , 307354 Hinge male female with nut and
bolt , 308 Rudder complete frame , 310 Jury struts complete
set L and R , 313 Flap control , 314 Elevator control tube
front part , 315 Stick handle or Control , 159024 Stick
handle grip L and R , C02325 Saddle small , 320084 Fin
leading edge , 321049 Fin trailing edge , 322 Fin
compression bar , 323311 Fin base tube , 324 Fin front tube
, 334 Sail complete Dacron Red colour , PN80A Pully with
bearing , 336331 Rudder control cable L and R , 337
Throttle handle complete set , 338 Aileron control pully tube
assy , 347 Under carriage assy L and R , 349 Stabilizer
complete se tL and R , 351301 Pull push road rudder pedals
L and R , 351395 Pull push road attachment M6 bolt bearing
, 352 Aileron cabin mechanism complete set , 354 Front
wheel with Drum with Tyre and tube , 355 Rear wheel
complete set L and R , 360246 Fuel distribution box , 380
Seats L and R with cover , 4000010 Clipper wing batten
complete set , 5000010 Voyager wing batten complete set ,
Bungee cord 6mm , 408 Clipper wing flying cables L and R ,
Trike fuel line , 532002 Rear wheel Tyre and tube 350 x 8
without disc , 317 Lower fuselage tubes for X Air Hanuman ,
318 Upper Fuselage tubes for X Air Hanuman , 325 Side
fuselage stiffeners for X Air Hanuman , 326 Longitudinal
fuselage ribs for X Air Hanuman , 327 cross tube fuselage
for X Air Hanuman , 328 Fuselage ribs for X Air Hanuman ,
329 Tail side diagonal for X Air Hanuman , 330 Fuselage sail
tension ribs for X Air Hanuman , 3333 Complete set of
control cables for Hanuman Airframe
Closing Date18 Jan 2025
Tender AmountRefer Documents
DEPT OF THE NAVY USA Tender
Others
Corrigendum : Closing Date Modified
United States
Details: Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| Inspection Of Supplies--fixed-price (aug 1996)|2||| Time Of Delivery (june 1997)|20|0001aa|100|90|0002aa|90|124||||||||||||||| Stop-work Order (aug 1989)|1|| Wide Area Workflow Payment Instructions (jan 2023)|16|tbd|tbd|tbd|n00104|tbd|tbd|see Schedule Page|tbd|tbd|tbd|tbd|||||| Navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| Value Engineering (jun 2020)|3|||| Equal Opportunity (sep 2016)|2||| Small Business Subcontracting Plan (dod Contracts)- Basic (dec 2019)|2||| Integrity Of Unit Prices (nov 2021)|1|| Equal Opportunity For Veterans (jun 2020)|4||||| Warranty Of Data--basic (mar 2014)|2||| Small Business Subcontracting Plan (sep 2023)|4||||| Safeguarding Sensitive Conventional Arms, Ammunition, And Explosives (nov 2023))|9|||||||||| Equal Opportunity For Workers With Disabilities (jun 2020)|2||| Transportation Of Supplies By Sea (oct 2024)|2||| Limitations On Pass-through Charges (jun 2020)|1|| List Of Award Attachments|5|||||| Alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| Buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| Annual Representations And Certifications (may 2024)|13|333914|750|||||||||||| Cost Accounting Standards Notices And Certification (deviation 2018-o0015)(may 2018))|1|| Instructions To Offerors -- Competitive Acquisition (nov 2021)|2||| Requirements For Submission Of Proposals Via Electronic Media (jan 2018)|1|email| Type Of Contract (apr 1984)|1|firm-fixed-price| Notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||| All Pricing Is Firm. Please Consider The Following When Providing Price: Include Repair Price With All Costs Associated With Receipt And Complete Repair Of Material That May Be In Unwhole Condition, Missing Hardware, Damaged, Handling Damage, Missing Parts And Wear Damage. Due To System Limitations Section L: Instructions, Conditions, And Notices To Offerors Or Quoters And Section M: Evaluation Factors For Award Are Provided As Enclosures To The Solicitation. All Offerors Are Advised To Closely Read And Comply With Submission Requirements. Casrep Accelerated Delivery Is Encouraged And Accepted At No Additional Cost To Government. Your Proposal Should Include The Following Information: Unit Price:__________ Total Price:__________ Repair Turnaround Time (rtat): _______ Days If Your Company Is Not Quoting The Government's Required Repair Turnaround Time (rtat) Or Earlier, Provide Your Company's Capacity Constraints? T&e Fee/price (if Asset Is Determined Br): If An Item Is Determined Beyond Physical Repair And The Contractor Provides Documentation That Costs Were Incurred During Evaluation And Determination Of Br, The Contracting Officer Will Negotiate A Reduced Contract Price, Not-to Exceed (nte) $___________associated With The Repair Effort To Reflect The Br Status Of The Equipment. Awardee Cage:_________ Inspection Cage:_______ Acceptance Cage:_________ Important Note: Any Asset For Which The Contractor Does Not Meet The Required Rtat Will Incur A Price Reduction Per Unit/per Month The Contractor Is Late - Any Delay Determined To Be Excusable (e.g. Government Delay) Will Not Result In A Price Reduction. If A Price Reduction Is Required Due To Unexcusable Contractor Delay, The Contracting Officer Will Implement The Aforementioned Price Reduction Via A "reconciliation Modification" At The End Of The Contract Performance. Price Reductions Made Pursuant To This Section Shall Not Limit Other Remedies Available To The Government For Failure To Meet Required Rtats, Including But Not Limited To The Government's Right To Terminate For Default. In Reference To The Above Important Note, The Contractor Provides The Following Price Reduction Amount Per Unit Per Month The Contractor Does Not Meet The Rtat: $__________, Up To A Maximum Of: $_________ Per Unit. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Repair And The Contract Quality Requirements For The Pump,centrifugal . 1.2 ;perform In Accordance With This Technical Data Package And External Documents.; 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. 2.2 ;this Technical Data Package Has External Documents, That Are Required To Perform The Necessary Requirements And Repairs For This Item. The Below Document References Are Sections Listed In Publication S9261-a2-tmm-072 Lcac Fuel Service And Transfer System Technical Manual Rev. 04 Issue Date 31oct2018 Below Documents Are Required To Assist In The Performance Of Repairs. Request For The Below Documents, Shall Be Sent To: Nswc Panama City Division, Lcac Support, Poc: Len Barron, Leonard.d.barron.civ@us.navy.mil, Phone: 760-815-8761 Fuel Transfer Pump 2525-1 And 2526-2 Refurb Procedures Rev. 03 23 June 2022 Figure 8-60 Transfer Pump Ipb Figure 8-68 Service Pump Ipb Table 6-3 Materials Table 6-32 Main Fuel Boost Pump Test Equipment And Material List 3. Requirements 3.1 Part/reference Number Items - The Pump,centrifugal Repaired Under This Contract/purchase Order Shall Meet The Operational And Functional Requirements Of This Specification Tdp And Part Number(s) Listed Below. All Repair Work Shall Be Performed In Accordance With This Repair/overhaul Specification Tdp, Practices, Manuals, Directives, And External Technical Documents. But Not Limited To Technical Orders, Manufacturing Operations, Tooling Instructions, Approved Repair Standards And Any Other Contractor Or Government Approved Documents Developed To Provide Technical Repair Procedures. Cage___ref. No. ;2526-2 H2526-2; 3.2 ;perform In Accordance With This Technical Data Package And External Documents. This Repair Requirement Is For Nsn 4320 013186355 Part Number 2526-2. All Requirements And Procedures Shall Be Followed, And Those That Are Specific For Part Number 2526-2. Requirements And Procedures That Are Specific To Part Number 2525-1 May Be Omitted.; 3.3 ;the Following Procedures Are Minimum Requirements For Complete Disassembly, Cleaning, Inspection, Refurbishment And Repair Of The 2525-1 And 2526-2 Lcac Fuel Pumps. Procedural Order Can Be Altered To Improve Workflow. 6-5.2.3 Disassembly: A. Conduct Preliminary Motor Winding Insulation Resistance Test. Grouped Pins A,b,c,d (2525-1) And J,k,l,m On 2526-2. Any Reading Less Than 1000 Mega-ohms Will Require A New Motor Assy As Part Of The Repair. B. Remove Throat (5, Figure 8-60 / 8-68) Flange By Removing Three Attaching Screws (6). Remove And Discard O-rings (7 And 8). C. Remove Impeller Screw (9) And Impeller (10). D. Remove Shaft Key (11) And, If Used, Shims (12 And 13). E. Remove Electrical Receptacle (2) With Four Attaching Screws (1). F. Remove Wires From Back Of Receptacle To Facilitate Removing Stator Assembly.mark All Wire Pin Locations For Reference During Reassembly. G. Remove Terminal Lug Wire (18) With Screw (19). Remove And Discard O-ring (3) H. Remove Cover Assembly (14) With Four Attaching Screws (15) And Washers (16).remove And Discard O-ring (17) From Cover (14). I. Remove Sleeve (20). J. Remove Rotor Assembly (22) From Housing Assembly (31). K. Extract Stator Assembly (23) From Housing (31) By Heating Housing (31) To 250 +/- 10 �f L. Remove Dowel (21) From Stator Assembly (23). 6-5.2.4 Cleaning: A. Refer To Table 6-3 And Table 6-6 For Recommended Cleaning Materials. Equivalent Cleaning Materials May Be Substituted For The Items Listed. B. Clean All Nonmetallic Parts By Wiping With Clean, Lint-free Tissues Or Cloth Slightly Moistened With Isopropyl Alcohol. C. Immerse All Nonelectrical Components In Cleaning Solvent Or Detergent. Dip Components In And Out Of Solvent To Clean All Passages. D. Using A Stiff, Nonmetallic Brush Moistened With Cleaning Solvent, Clean All Machined Surfaces To Remove Accumulations Of Foreign Matter. Pump Housing May Require Media Blast Cleaning To Remove All Corrosion And Provide Proper Surface Preparation For New Anodize (clear Or Red) Coating. E. If Detergent Is Used, Clean Parts With Water. Dry All Parts Using Lint-free, Clean Cloth And/or Clean Compressed Air At 15 Psig Maximum. F. Clean Electrical Receptacle And Stator Assembly With A Clean, Lintfree Cloth Slightly Moistened With Cleaning Solvent. G. Dry All Parts Using A Lint-free Cloth And/or Clean Compressed Air At 15 Psig. 6-5.2.5 Repair Or Replacement: A. Refer To Table 6-3 And Table 6-6 For Recommended Repair Materials Materials(not An All Inclusive List). Equivalent Repair Materials May Be Substituted. B. Remove And Polish Out Minor Burrs, Nicks, And Scratches On Metal Parts. Use Crocus Cloth For Steel Parts And Aluminum Oxide-abrasive Cloth For Aluminum Parts. Glass Bead Blasting For Larger Exterior Surface Prep. C. Apply A Protective Chemical Film To Repair A Worn Anodized Finish Or To Protect An Aluminum Surface Finish. Exterior Pump Housing Surfaces Shall Receive All New Anodize Coating (clear Or Red). D. Repair Threaded Parts, If Damage To One Thread Is 50 Percent Or Less, By Chasing Threads With Appropriate Tap Or Die. Replace All Threaded Parts With Greater Than One Thread/50% Loss Damage. E. When Disconnecting An Electrical Lead From A Connector, Mark The Pin Position Of The Lead To Aid In Reassembly. F. Prepare Ends Of A Lead For Terminal Or Pin Connection By Removing 1/4 Inch Of Insulation From Ends Of Lead. G. Solder Leads To Connector Pin Or Terminal Using Solder Per Mil-std-454. H. Shrink All Heat-shrink Tubing In Place Using A Thermogun. I. Make A Replacement Lead Using The Appropriate Wire And The Removed Lead As A Template. J. Replace All O-rings Regardless Of Condition.c 6-5.2.6 Inspection: Note: Replace Any Part That Fails To Meet The Requirements Of The Inspections With A Serviceable Part.; 3.4 Marking - This Item Shall Be Physically Identified In Accordance With ;mil-std-130, Rev N, 16 Nov 2012; . 3.5 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 ;perform In Accordance With This Technical Data Package And External Documents. ; 4.2 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. 4.3 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. 4.4 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. 4.5 Inspection/testing Repaired Items - The Contractor Shall Perform All Inspection And Testing Requirements As Specified In The Original Manufacturer's Specifications And Drawings. 4.6 ;upon Completion Of Testing Each Pump Will Be Packaged With An Acceptance Test Data Sheet Listing Actual Recorded Parameters For All Test Steps Listed Above. Any Substitution, Reduction Or Modification In Scope/criteria Of This Procedure Must Be Approved By The Government.; 4.7 ;repair Activity Will Submit Proposed Repair Practices, Procedures, And Acceptance Test Procedures For Both The 2525-1 And 2526-2 Lcac Fuel Pumps For Government Approval Prior To Conducting Any Repair Work. Repair Activity Shall Submit Proposed Repair Practices, Procedures, And Acceptance Test Procedures To Navsup Wss Technical, Via Navsup Wss Contracting Officer. Navsup Technical Will Submit Documents To The In-service Engineering Activity (isea) For Review And Approval. Isea Will Need 10 Working Days For Review And Approval. If Submission Is Returned Back To Repair Activity For Additional Comments Or Updates, Repair Activity Will Have 10 Working Days To Submit For Final Approval.; 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 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. 6.2 ;perform In Accordance With This Technical Data Package And External Documents. ; Date Of First Submission=asreq Block 10, 12 - Submit One Copy Of The Repair Procedure Prior To Performing Any Repair Work. Repair Activity Will Submit Proposed Repair Practices, Procedures, And Acceptance Test Procedures For Both The 2525-1 And 2526-2 Lcac Fuel Pumps For Government Approval Prior To Conducting Any Repair Work. Repair Activity Shall Submit Proposed Repair Practices, Procedures, And Acceptance Test Procedures To Navsup Wss Technical, Via Navsup Wss Contracting Officer. Navsup Technical Will Submit Documents To The In-service Engineering Activity (isea) For Review And Approval. Isea Will Need 10 Working Days For Review And Approval. If Submission Is Returned Back To Repair Activity For Additional Comments Or Updates, Repair Activity Will Have 10 Working Days To Submit For Final Approval. Repair Activity Shall Provide Documentation In Adobe Acrobat Version, 7.0 Or Later. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Repair And The Contract Quality Requirements For The Pump,centrifugal . 1.2 ;perform In Accordance With This Technical Data Package And External Documents.; 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. 2.2 ;this Technical Data Package Has External Documents, That Are Required To Perform The Necessary Requirements And Repairs For This Item. The Below Document References Are Sections Listed In Publication S9261-a2-tmm-072 Lcac Fuel Service And Transfer System Technical Manual Rev. 04 Issue Date 31oct2018 Below Documents Are Required To Assist In The Performance Of Repairs. Request For The Below Documents, Shall Be Sent To: Nswc Panama City Division, Lcac Support, Poc: Len Barron, Leonard.d.barron.civ@us.navy.mil, Phone: 760-815-8761 Fuel Transfer Pump 2525-1 And 2526-2 Refurb Procedures Rev. 03 23 June 2022 Figure 8-60 Transfer Pump Ipb Figure 8-68 Service Pump Ipb Table 6-3 Materials Table 6-32 Main Fuel Boost Pump Test Equipment And Material List 3. Requirements 3.1 Part/reference Number Items - The Pump,centrifugal Repaired Under This Contract/purchase Order Shall Meet The Operational And Functional Requirements Of This Specification Tdp And Part Number(s) Listed Below. All Repair Work Shall Be Performed In Accordance With This Repair/overhaul Specification Tdp, Practices, Manuals, Directives, And External Technical Documents. But Not Limited To Technical Orders, Manufacturing Operations, Tooling Instructions, Approved Repair Standards And Any Other Contractor Or Government Approved Documents Developed To Provide Technical Repair Procedures. Cage___ref. No. ;2525-1 H2525-1; 3.2 ;perform In Accordance With This Technical Data Package And External Documents. This Repair Requirement Is For Nsn 4320 013311678 Part Number 2525-1. All Requirements And Procedures Shall Be Followed, And Those That Are Specific For Part Number 2525-1. Requirements And Procedures That Are Specific To Part Number 2526-2 May Be Omitted.; 3.3 ;the Following Procedures Are Minimum Requirements For Complete Disassembly, Cleaning, Inspection, Refurbishment And Repair Of The 2525-1 And 2526-2 Lcac Fuel Pumps. Procedural Order Can Be Altered To Improve Workflow. 6-5.2.3 Disassembly: A. Conduct Preliminary Motor Winding Insulation Resistance Test. Grouped Pins A,b,c,d (2525-1) And J,k,l,m On 2526-2. Any Reading Less Than 1000 Mega-ohms Will Require A New Motor Assy As Part Of The Repair. B. Remove Throat (5, Figure 8-60 / 8-68) Flange By Removing Three Attaching Screws (6). Remove And Discard O-rings (7 And 8). C. Remove Impeller Screw (9) And Impeller (10). D. Remove Shaft Key (11) And, If Used, Shims (12 And 13). E. Remove Electrical Receptacle (2) With Four Attaching Screws (1). F. Remove Wires From Back Of Receptacle To Facilitate Removing Stator Assembly.mark All Wire Pin Locations For Reference During Reassembly. G. Remove Terminal Lug Wire (18) With Screw (19). Remove And Discard O-ring (3) H. Remove Cover Assembly (14) With Four Attaching Screws (15) And Washers (16).remove And Discard O-ring (17) From Cover (14). I. Remove Sleeve (20). J. Remove Rotor Assembly (22) From Housing Assembly (31). K. Extract Stator Assembly (23) From Housing (31) By Heating Housing (31) To 250 +/- 10 �f L. Remove Dowel (21) From Stator Assembly (23). 6-5.2.4 Cleaning: A. Refer To Table 6-3 And Table 6-6 For Recommended Cleaning Materials. Equivalent Cleaning Materials May Be Substituted For The Items Listed. B. Clean All Nonmetallic Parts By Wiping With Clean, Lint-free Tissues Or Cloth Slightly Moistened With Isopropyl Alcohol. C. Immerse All Nonelectrical Components In Cleaning Solvent Or Detergent. Dip Components In And Out Of Solvent To Clean All Passages. D. Using A Stiff, Nonmetallic Brush Moistened With Cleaning Solvent, Clean All Machined Surfaces To Remove Accumulations Of Foreign Matter. Pump Housing May Require Media Blast Cleaning To Remove All Corrosion And Provide Proper Surface Preparation For New Anodize (clear Or Red) Coating. E. If Detergent Is Used, Clean Parts With Water. Dry All Parts Using Lint-free, Clean Cloth And/or Clean Compressed Air At 15 Psig Maximum. F. Clean Electrical Receptacle And Stator Assembly With A Clean, Lintfree Cloth Slightly Moistened With Cleaning Solvent. G. Dry All Parts Using A Lint-free Cloth And/or Clean Compressed Air At 15 Psig. 6-5.2.5 Repair Or Replacement: A. Refer To Table 6-3 And Table 6-6 For Recommended Repair Materials Materials(not An All Inclusive List). Equivalent Repair Materials May Be Substituted. B. Remove And Polish Out Minor Burrs, Nicks, And Scratches On Metal Parts. Use Crocus Cloth For Steel Parts And Aluminum Oxide-abrasive Cloth For Aluminum Parts. Glass Bead Blasting For Larger Exterior Surface Prep. C. Apply A Protective Chemical Film To Repair A Worn Anodized Finish Or To Protect An Aluminum Surface Finish. Exterior Pump Housing Surfaces Shall Receive All New Anodize Coating (clear Or Red). D. Repair Threaded Parts, If Damage To One Thread Is 50 Percent Or Less, By Chasing Threads With Appropriate Tap Or Die. Replace All Threaded Parts With Greater Than One Thread/50% Loss Damage. E. When Disconnecting An Electrical Lead From A Connector, Mark The Pin Position Of The Lead To Aid In Reassembly. F. Prepare Ends Of A Lead For Terminal Or Pin Connection By Removing 1/4 Inch Of Insulation From Ends Of Lead. G. Solder Leads To Connector Pin Or Terminal Using Solder Per Mil-std-454. H. Shrink All Heat-shrink Tubing In Place Using A Thermogun. I. Make A Replacement Lead Using The Appropriate Wire And The Removed Lead As A Template. J. Replace All O-rings Regardless Of Condition.c 6-5.2.6 Inspection: Note: Replace Any Part That Fails To Meet The Requirements Of The Inspections With A Serviceable Part.; 3.4 Marking - This Item Shall Be Physically Identified In Accordance With ;mil-std-130, Rev N, 16 Nov 2012; . 3.5 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 ;perform In Accordance With This Technical Data Package And External Documents. ; 4.2 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. 4.3 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. 4.4 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. 4.5 Inspection/testing Repaired Items - The Contractor Shall Perform All Inspection And Testing Requirements As Specified In The Original Manufacturer's Specifications And Drawings. 4.6 ;upon Completion Of Testing Each Pump Will Be Packaged With An Acceptance Test Data Sheet Listing Actual Recorded Parameters For All Test Steps Listed. Any Substitution, Reduction Or Modification In Scope/criteria Of This Procedure Must Be Approved By The Government. 4.7 ;repair Activity Will Submit Proposed Repair Practices, Procedures, And Acceptance Test Procedures For Both The 2525-1 And 2526-2 Lcac Fuel Pumps For Government Approval Prior To Conducting Any Repair Work. Repair Activity Shall Submit Proposed Repair Practices, Procedures, And Acceptance Test Procedures To Navsup Wss Technical, Via Navsup Wss Contracting Officer. Navsup Technical Will Submit Documents To The In-service Engineering Activity (isea) For Review And Approval. Isea Will Need 10 Working Days For Review And Approval. If Submission Is Returned Back To Repair Activity For Additional Comments Or Updates, Repair Activity Will Have 10 Working Days To Submit For Final Approval.; 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 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. 6.2 ;perform In Accordance With This Technical Data Package And External Documents. ; Date Of First Submission=asreq Block 10, 12 - Submit One Copy Of The Repair Procedure Prior To Performing Any Repair Work. Repair Activity Will Submit Proposed Repair Practices, Procedures, And Acceptance Test Procedures For Both The 2525-1 And 2526-2 Lcac Fuel Pumps For Government Approval Prior To Conducting Any Repair Work. Repair Activity Shall Submit Proposed Repair Practices, Procedures, And Acceptance Test Procedures To Navsup Wss Technical, Via Navsup Wss Contracting Officer. Navsup Technical Will Submit Documents To The In-service Engineering Activity (isea) For Review And Approval. Isea Will Need 10 Working Days For Review And Approval. If Submission Is Returned Back To Repair Activity For Additional Comments Or Updates, Repair Activity Will Have 10 Working Days To Submit For Final Approval. Repair Activity Shall Provide Documentation In Adobe Acrobat Version, 7.0 Or Later.
Closing Date24 Jan 2025
Tender AmountRefer Documents
Health And Family Welfare Department Tender
Goods
Publishing and Printing
GEM
India
Details: Abdomen Usg Form A-4 Size 70 Gsm First Grade Paper 100
pages Pad Hard Board Binding Pad As Per Buyer
requirement , Admission And Discharge Form A-4 Size With
one Last Page Fs Size 70 Gsm First Grade Paper 24 Pages,
side Stiching Booklet Both Side Printing As Per Buyer
requirement , Admission Paper First Page A-4 Size 70 Gsm
first Grade Paper, 100 Pages Pad Hard Board Binding Pad
both Side Printing As Per Buyer Requirement , Ahus
condition Record Fs Size 80 Gsm A Grade Paper 200 Pages,
section Sewing Two Side Hard Board Cloth Bond Register
type Binding Both Side Printing As Per Buyer Requirement ,
aic Letter Head A4 Size, 100 Gsm, First Grade Paper,
multicolour Printing, As Per Buyer Requirement , Anc Card
yellow Color A4 Size, 250 Gsm, First Grade Yellow Card
board, Both Side Printing As Per Buyer Requirement ,
anesthesia Record Form A-3 Size Yellow Paper A3 Size, 70
gsm First Grade Yellow Paper, Both Side Printing As Per
buyer Requirement , Anesthetic Note Fs Size 70 Gsm First
grade Paper, 100 Pages Pad Hard Board Binding Pad Both
side Printing As Per Buyer Requirement , Drug Dispensing
sticker Size 2.5cm X 2.5cm With Half Cutting Roll Form,
blue Colour Printing As Per Buyer Requirement , Indoor
feedback Form Hindi,gujarati A-4 Size 70 Gsm First Grade
paper, 100 Pages Pad Hard Board Binding Pad Both Side
printing As Per Buyer Requirement , Mri Form Size A-4 A4
size, 100 Gsm, First Grade Paper, Multicolour Two Side
printing, 100 Pages Pad Hard Board Binding Pad As Per
buyer Requirement , Neonatal Case Record Sheet For Nicu A4 Size 70 Gsm First Grade Paper, 4 Page Side Stapling
booklet , New Born Baby Sheet A-4 Size 70 Gsm First Grade
paper, 100 Pages Pad Hard Board Binding Pad Both Side
Closing Date21 Jan 2025
Tender AmountRefer Documents
DIGON ELEMENTARY SCHOOL Tender
Publishing and Printing
Philippines
Details: Description Republic Of The Philippines Department Of Education Region Ix, Zamboanga Peninsula Division Of Zamboanga Del Sur Pagadian City Bids And Awards Committee Date: Quotation Date: Request For Quotation (rfq) To All Eligible Suppliers: Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq And Submit Your Quotation Duly Signed By Your Representative Not Later Than At Deped-igat Elementary School, Division Of Zamboanga Sur. For More Information, Please Call The Bac Secretariat. Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Above-stated Office. Leopoldo S. Elago Bac Chairman Item Quan- Unit Item & Description Unit Total Price No. Tity Price Pesos/ctvs. 1 71 Pcs Plastic Envelop 2 15 Box Fastener 3 45 Pcs Pencil 4 3 Pcs Scissors Big 5 1 Unit Office Table 6 1 Unit Office Chair 7 1 Unit Plastic Cabinet 8 1 Unit Printer 3n1 9 2 Unit Printer Single Function 10 11 Pcs Flashdrive 64gb Capacity 11 259 Pcs Protractor Big 12 36 Pcs Scissors Small 13 43 Pcs Eraser 14 160 Pcs Sharpener Big 15 45 Ream Bond Paper Long 16 24 Bot Epson Ink #664 Assrtd. 17 2 Pcs Tent 18 15 Mtr Trapal 19 1 Mtr Cloth White 20 15 Box Crayons 24s 21 30 Pcs Ballpen 22 50 Pcs Manila Paper 23 6 Pcs Permanent Marker 24 310 Pcs Cartolina 25 5 Gal Alcohol 26 28 Pack Napkins 27 35 Pcs Hand Washing Soap 28 21 Roll Tissue 29 4 Pcs Stapler Big 30 13 Pcs Correction Tape 31 30 Pcs Clearbook 32 13 Pcs Glue 120ml Mode Of Procurement Abc Amount : 103,938.56 Total - This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier's Company Name Tin Address: Abc: 103,938.56 Telephone No./fax/e-mail Signature Of Supplier's Autho- Rized Representative Over Date: Printed Name:
Closing Soon8 Jan 2025
Tender AmountPHP 103.9 K (USD 1.7 K)
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