Cloth Tenders

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)

Details: Description Invitation For Submission Of Quotation (small Value Procurement) Perishables Chicken Breast (for Longganisa) 15 Kl Milk Fish (bangus), (3 Pieces For 1 Kl.) (for Dried Fish And Smoked Fish) 15 Kl Condiments/ Vegetables Carrots, Large Size 8 Kl Garlic 2 Kl Ginger 2 Kl Singkamas 4 Kl Chayote (sayote) (big Size, For Pickles) 8 Kl Baguio Beans 4 Kl Bell Pepper 1 Kl Calamansi Fruit 2 Kl Onion 2 Sack Groceries Pineapple Juice 1.36l 4 Ltr Vinegar Cane 4 Gal Accord Phosphate Powder 4 Pack Ascorbing Acid 4 Box Yeast, 50 Grams 5 Pack Powder Milk 300g 5 Pack Pineapple Tigbits 8 Can Paprika Powder 80 Grams 4 Pack Olive Oil 2l 4 Gallon Pectin (50-250g) 4 Pcs Praque Powder/pink Salt 1kg 4 Kls Sodium Benzoate 1/4 Kg 4 Kl Pepper Corn (small) 4 Pack Black Pepper Powder 500g 4 Pack Bread Crumbs 250g 4 Pack Bay Leaf Grams 4 Pack Green Olives 340g 4 Bottles Cucumber Pickles 4 Bottles Food Coloring Liquid, Red, 20ml 4 Bottles Brown Sugar 10 Kl White Sugar, 25kls/sack 1 Sack Diswashing Paste 4 Tub Trash Bag (black, Medium, 10 Pcs/ Roll) 2 Roll Raisin, Small 8 Pack Anisado, Wine/mallorca 4 Bottles Msg/vetsin (18x11g) 10 Pack Pepper Corn (small) 2 Pack Materials Paperlyne (makapal Patty Liner Paper Lyne Skinless Longganissa- Makapal 500pcs) 1 Pcs Empty Bottle For Coco Vinegar (ar-emz Box Of 48 (500ml) Empty Clear Plastic Bottles - Colored Sports Cap - Dishwashing Liquid Water Refilling - Coconut Oil Soy Sauce Vinegar - Pet B) 1 Box Cheese Cloth (cotton Cheese Cloth Muslin Strain Straining Cooking Making) 1 Roll Cap Seal (clear Perforated Shrink Band Heat Shrinkable Cap Seal Wrap Tamper Seal 400pcs Per Bandle 38mm) 1 Pcs Cling Wrap 1 Roll Kitchen Towel Tissue (big) 2 Roll Food Gloves Disposable (transparent 100pcs) 2 Pack Garbage Bag; Xxl (10 Pcs In A Set) 1 Roll Plastic Cellophane (1 1/2 X 10) 2 Pcks Plastic Cellophane (5 X 10) (aaa) Pp 2 Pcks Poly Nylon Pe Vacuum Plastic Bags 8x16" 2 Pcks Dish Washing Paste (big) 2 Pcs Tank Refill 1 Unit Mega Storage Box Clear 120 Liters (clear Transaparent With Roller) 1 Pcs Fruit Ripe Mango 15 Kl The Zamboanga Sibugay Polytechnic Institute (zspi) Formerly Kabasalan Institute Of Technology (kit), Through The General Appropriations Act (gaa) Of 2018 Intends To Apply The Sum Fifty-seven Thousand Four Pesos Only (php 57,004.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of National Assessment Consumables For Food Processing Nc Ii (shs Tvl Learners-34) Use. Price Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Procurement Will Be Conducted In Consonance With Section 53.9 Negotiated Procurement (small Value Procurement) Of The 2016 Revised Implementing Rule And Regulations (irr) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act”. Only Sealed Bids/quotations From Eligible Bidders Will Be Opened And A Contract Will Only Be Awarded To The Lowest Calculated Responsive Quotation. Price Quotation Must Be Delivered To The Address Below On Or Before February 17, 2025; 12:00 Noon. Opening Of Price Quotation Shall Be On February 17, 2025; 2:00 P.m. At Zspi Bac Office. Late Price Quotation Shall Not Be Accepted. The Zamboanga Sibugay Polytechnic Institute (zspi) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Analyn J. Ellorin, Ed.d. Chairperson Bids And Awards Committee Other Information Items Listed In Request For Price Quotation Form Shall Be Awarded On Approved Budget For The Contract Basis.

Details: Description ---prefer Supplier Near Davao City--- ---inquiry Email @ Dcnhs.supply@gmail.com--- ---download Attachment For Reference--- Davao City National High School Davao City Committee On Awards Request For Quotation Name Of Company: _________________________ Date: 2/11/25 Address & Contact No.: _____________________ Quotation No. 25-02-022 T.i.n. No. ____________________ Sir/madam: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The Return Envelope Attached Herewith. Sylver Jan B. Prior Administrative Officer Iv Note: Bac Chairman 1. All Entries Must Be Clearly Written. 2. Delivery Period On 7 Calendar Days. 3. Warranty Shall Be A Period Of Six (6) Months For Supplies & Materials. One (1) Year For Equipment From The Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 60 Calendar Days. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item # Item & Description Qty. Unit Unit Price Total Cost 1 Lot Procurement Of Supplies For The Production Of Transition Learning Resources For 4th Qtr. Gr. 7. With An Approved Abc Of P446,118.00 1 Bond Paper (a4 70 Gsm) 1940 Ream 2 Printer Ink, Epson 003, Genuine, 65ml., Black 62 Bottle 3 Printer Ink, Epson 003, Genuine, 65ml., Cyan 25 Bottle 4 Printer Ink, Epson 003, Genuine, 65ml., Magenta 25 Bottle 5 Printer Ink, Epson 003, Genuine, 65ml., Yellow 25 Bottle 6 Ink Tube, For Riso Machine (1000 Ml.) W/ Free Use Of Machine 10 Cart. 7 Master Roll, A4 (250 Cuts), Riso With Free Use Of Machine 11 Roll 8 Cloth Duct Tape (2" X 8 Yards 52 Roll Delivery Period: __________________ Warranty: _____________________ Price Validity:____________________ After Having Carefully Read & Accepted Your General Conditions, I/we Quote You On The Item/s At Prices Noted Above. Printed Name & Signature ___________________________ Canvasser

Details: Description Request To Submit Proposal/quotation (small Value Procurement - Sec. 53.9) Date : Company / Store Name And Address Please Quote Your Lowest Price On The Items Listed Below, Subject To The Terms And Conditions And Submit Your Quotation Duly Signed By Your Authorized Representative On The Deadline Of Submission Of This Quotation Together With The Documentary Requirements In The Return Sealed Envelope To Wit: 1. All Entries Must Be Typewritten Or Handwritten. 7. Documentary Requirements: 2. The Approved Budget For The Contract Is Php 149,915.00 A. Mayor's/business Permit 3. Delivery Period Within Seven (7) Calendar Days. B. Philgeps Registration Certificate 4. Deadline Of Submission Of Quotation/proposal C. Income/business Tax Return For Not Later Than Abcs Above 500k 5. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. D. Omnibus Sworn Statement 6. Suppliers/bidders Shall Submit Original Brochures Showing For Abcs Above P50k Certifications Of The Product Being Offered. May Anne Joy M. Ylagan Bac Chairperson For Goods And Services Item No. Qty. Unit Of Issue Goods And Its Specification Brand Unit Cost Total Cost 1 241 Pcs Travel Oriental Mindoro Personalized Souvenir Mug Color: White Printing: Full Color Sublimation Design: To Be Provided 2 242 Pcs Travel Oriental Mindoro Personalized Souvenir Tote Bag Make: Off White Cloth Printing: 1 Side-full Color Print Dimension: 12.5 In X 15 In. Design: To Be Provided 3 242 Pcs Travel Oriental Mindoro Personalized Souvenir Water Tumbler Make: Stainless Steel Insulated Print Style: Decals Design: To Be Provided X-x-x To Be Distributed As Token During The Mimaropa Raa Meet On March 10-17, 2025 To Be Held In Puerto Princesa City, Palawan After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No./cellphone No./e-mail Address Position Tin No. This Is To Certify That The Undersigned Conducted This Request For Quotation/proposal For The Above Stated Items. End User Representative Page 2 Of 2 Pgo.pd.gsb / Shiela

Details: Description Qty Unit Items & Description 2 Piece Mupirocin Ointment 2 Box Alnix 10mg Tab X 100’s 2 Piece Triderm Ointment 3 Tab Buscopan Tab 10mg 1 Box Neozep Tab Box 100 Tab Buscopan 10mg Tab 4 Piece Leukoplast Medical Tape Cloth 1.25 X 1m 70 Tab Diatabs Tablet X 100’s 40 Piece Asmalin Nebule 100 Tab Sinecod Forte Tabs 100 Tab Hemarate Fa Tab 50 Tab Kremil-s Tab 10 Box Salonpas 2 Piece Betadine 60ml 3 Box Band Aid X 50’s 8 Box Multivitamins Enervon 500mg X 100’s 5 Piece Vicks Vaporub 10g 5 Bottle Omega Pain Killer 120ml 20 Tab Metoclopramide (plasil) 6 Box Ritemed Losartan Tab 100mg Tab X 30’s 3 Piece Omron Nebulizer Air Tube For Compressor Nebulizer 30 Piece Fluimucil 600mg 10 Pack Strepsils 15 Bottle Isopropyhl Alcohol Bottle 500ml 1 Box Biogesic 500mg 34 Piece Bathroom Tissue 2 Gallon Alcohol 70% Isoprophyl Gallon 3 Box Rm Cefalexin 500mg Capsule 2 Box Bioflu 500mg X 100's 2 Box Stresstab Multivitamins 500mg X 100's 8 Box Earloop Face Mask X 50’s 2 Box Tranexamic Acid 500mg X 100’s 5 Box Amoxicillin 500mg X 100’s Capsule 15 Bottle Handwashing Antibacterial Soap 500ml 3 Box Rm Mefenamic Acid 500mg 5 Piece Joy Dishwashing Liquid 250ml 3 Packs Cotton Balls 300 Balls Per Pack 3 Box Hand Gloves Large 4 Rolls Garbage Bag Medium 8 Packs Disposable Paper Cups 1 Box Dental Needle

Details: Description Free On-site Delivery......... 1. 125 Kgs Mononylon .30mm 2. 125 Kgs Mononylon .35mm 3. 125 Kgs Mononylon .40mm 4. 625 Boxes Fishing Hook # 569 (mustad) 5. 625 Boxes Fishing Hook # 570 (mustad) 6. 625 Boxes Fishing Hook # 571 (mustad) 7. 625 Pcs. Assorted Rentex Cloth (artificial Bait) 8. 125 Pcs. Fishing Reel Terms & Conditions: 1.) Supplier/bidders Shall Provide Correct And Accurate And Right Legible Information Required In This Form; 2.) Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Deadline Of Submission. 3.) Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/ Or Levies Payable. 4.) Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5.) In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Bfar-7 Shall Adopt And Employ "draw Lots" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 6.) Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 7.) The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications And Other Terms And Conditions Stated Herein; 8.) The Bfar-7 Shall Have The Right To Inspect And/or Test (upon Request Letter C/o Supplier) The Goods To Confirm Their Conformity To The Technical Specifications. 9.) Payment Shall Be Processed After Delivery And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Contractor's Account. 10.) Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Bfar-7 May Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 11.) Submit Three (3) Copies Of Rfq With Printed "terms And Conditions" At The Back.

Details: Request For Quote - New 2024 Or 2025 Heavy Duty 4x4 3/4 Ton Truck Fob: Grand Bay-westfield The Grand Bay-westfield Vol. Fire-rescue Department Is Seeking Quotes For The Following: One (1) New 2024 Or 2025 Hd Pickup Truck With The Following Features: - 4 Door Crew Cab - 10450 Lbs. Gvwr - Red Exterior Color - 17" Aluminum Wheels With 10 Ply All Terrain Tires (or Equivalent) - Automatic 10 Speed Transmission - Power Telescoping Mirrors - Led Bed Lighting. - Universal Garage Door Opener(s) - Electronic Trailer Brake Controller - Class Iv Hitch Receiver, Hitch, And 2-5/16" Ball - Spray In Bed Liner - Running Boards - 115/120-volt Auxiliary Power Outlet In Cab And Bed - Black Cloth Front 40/20/40 Split Bench Seat - Front And Rear All-weather Floor Mats - Heated Front Seats And Steering Wheel - Remote Start - Rear Window Defogger - Front Suspension Skid Plate, Tow Hooks, And Transfer Case Skid Plate. - Hill Decent Control - Hd Alternator - Amber Led Roof Markers - Hd Surround View Camera System With Hitch View - Blind Spot And Cross Path Traffic Detection - Park Assist System - Collision Avoidance The Above List Is Not Fully Inclusive, But A Minimum Requirement. It Is Understood That Many Of The Above Listed Will Be Part Of A Package Which May Include Additional Items. Financing Not Required, Outright Purchase. Quotes Must Include An Approximate Timeline For Delivery. Deadline To Provide Quote For Consideration Is Noon, 12:00 Pm Ast Friday January 24th, 2025. Quotes, Including Full Specification List, Approximate Timeline For Delivery, And Pricing Including All Taxes, Charges And/or Fees Can Be Directed To: Fire Chief Troy Gautreau Tgautreau@towngbw.ca Questions Can Be Directed To: Fire Chief Troy Gautreau (506)738-6421 Tgautreau@towngbw.ca Deputy Chief Adam Read (506)738-6429 Aread@towngbw.ca This Is A Tender Notice Only. In Order To Submit A Bid, You Must Obtain Official Tender Documents From The New Brunswick Opportunities Network, Another Authorized Tendering Service Or As Indicated In The Tender Notice.

Details: Description Specs: 20 Gals Alcohol, 70% 3.68l 6 Btls Bleaching Solution 39 Pcs Broom (walis Tambo) 21 Pcs Broom (walis Tingting) 30 Btls Cleaner, Toile Bowl And Urinal 24 Cans Cleansing, Scourging Powder 3 Cans Disinfectant Spray 6 Cans Insect Killer Spray/insecticide 5 Pouch Dishwashing Liquid, 40ml 9 Btls Dishwashing Liquid, 500ml 68 Pcs Deodorant Cake, 50g 48 Pouch Detergent Powder, All Purpose (1 Kg) 13 Pcs Dipper Plastic, Medium 44 Pcs Door Mat, Fabric, Standard Size 9 Pcs Door Mat, Rubber, 1mx2m 5 Pcs Door Mat, Rubber Pin, Hd 91cm X 152cm 2 Btls Fabric Conditioner 62 Sachet Fabcon, Liquid Solution, 33ml 5 Pcs Feather Duster, Plastic Handle 6 Cans Floor Wax, 900 Gms 10 Btls Glass Cleaner, Liquid, 500ml Spray Type 20 Btls Hand Soap, Liquid 500ml 4 Rolls Lint Roller,refill 6 Pcs Mop Handle, Hd Screw Type 15 Pcs Mop Head, Made Of Rayon 15 Btls Muriatic Acid, 500ml 3 Pcs Pail 24l 2 Pcs Plunger, Toilet, Small 4.5" 12 Kgs Rags 2 Packs Sando, Plastic Bag, White (xl) 6 Pcs Scrubbing Brush With Handle 4 Gals Sodium Hypochlorite, 3.785l 6 Pcs Spin Mop, Head Refill 8 Units Spin Mop, Tornado, Big 1 Pc Sponge Mop, Hd 6 Pcs Steel Brush 1 Pc Electrical Tape 15 Pcs Toilet Bowl Brush With Holder Or Handle 5 Pcs Towel, Chamois, Cleaning Cloth, 20"x27.6"3.7sqft 4 Packs Tissue, Interfolded Paper Towel 18 Roll/pack Trashbag, Xxl 8 Roll/pack Trashbag, Xl 17 Roll/pack Trashbag, L 3 Rolls Twine, Plastic (1kg) 5 Pcs Watebasket

Details: Description 40 Kgs. Bread Flour 30 Kgs. Cake Flour 15 Kgs. All Purpose Flour 1400 Pcs. Eggs (large) 42 Kgs. Refined Sugar 120 Bars Butter (magnolia Butterlicious) 60 Bars Butter (dari Crème) 16 Cans Crushed Pineapple (227 Grams/can) 1 Kgs. Pili Nuts 3 Bottles Ube (big) 907 Grams/bottle 1 Bottle Macapuno (big) 907 Grams/bottle 10 Boxes Cheese (eden) 160g/box 20 Liters Fresh Milk (1 Liter/pouch) 2 Packs Instant Yeast (500 Grams/pack) 10 Cans Condensed Milk (big) 300 Ml./can 1 Kg. Cocoa Powder (bensdorp) 6 Btls. Food Color (green) 10 Btls. Vanilla (clear) 6 Btls. Chocolate Flavor 6 Btls. Pandan Flavor 2 Boxes Powdered Sugar (450g/box) 1 Pack Iodized Salt (250 Grams/pack) 10 Packs Baking Powder (50 Grams/pack) 60 Pcs. Cake Box (for Whole Roll Cake) 60 Pcs. Styro Base (for Whole Roll Cake) 100pcs./pack 60 Pcs. Bread Box (9 X 9 X 3) 1 Pack Pastry Bag (100pcs./pack) 100 Pcs. Wax Paper (white) 2 Packs Food Gloves (disposable/small) 4 Btls. Dishwashing Liquid (780ml/btle.) 10 Pcs. Sponge 12 Packs Plastic Garbage (medium) 3 Bars Detergent Bar 36 Pcs. Powder Soap 2 Liters Fabric Conditioner 3 Pcs. Hand Soap 2 Pcs. Igniter 3 Pcs. Floor Mat (rubberized) 1 Tank Gasul (refill) 50kgs. 1 Tank Gasul (refill) 11kgs. 6 Pcs. Table Cloth (for Square Table) 6 Pcs. Rubber Scrapper (heavy Duty) 6 Pcs. Wire Whisks (heavy Duty) 6 Sets Measuring Spoon (plastic/white) 6 Sets Measuring Cups (plastic/white) 6 Pcs. Food Brush 6 Units Electric Hand Mixer (imarflex) 1 Unit Water Dispenser X X X X X

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.