Electrical Tenders

Electrical Tenders

BARANGAY POBLACION, LAGUINDINGAN, MISAMIS ORIENTAL Tender

Civil And Construction...+1Civil Works Others
Philippines
Details: Description 1. 1 Lot Mobilization/demobilization 2. 2 Units Project Billboard 3. 1 Lot Demolition Of Existing Building Structure (includes Chipping & Re-chipping) 4. Earthworks A. 20 M3 Excavation & Backfilling (using Usable Filling Materials) B. 50 M3 Embankment (sub-base Course) Basketball Court C. 25 M3 Gravel Bedding (basketball Court) 5. 49.28 M3 Structural Concrete 6. 1,753.57 Kgs. Reinforcing Steel Bars (basketball Court) 7. 560 Bd.ft. Forms, Staging & Scaffoldings 8. 81 M2 Ceiling Works (includes Airvent) 9. 3 Units Pre-fab. Door & Accessories 10. 17 Units Window Works 11. 19.87 M2 Tile Works & Accessories 12. 1 Lot Plumbing Works, Fixtures & Accessories 13. 1 Lot Electrical Works (conduits, Boxes & Fittings)
Closing Date3 Jan 2025
Tender AmountPHP 1 Million (USD 18.1 K)

Municipality Of Sta Rosa, Nueva Ecija Tender

Civil And Construction...+1Civil Works Others
Philippines
Details: Description General Requirements 1.provision Of Field Office For The Engineer 2.00 Month 2.project Billboard/signboard 64.00 Sq.ft 3.occupational Safety And Health 1.00 L.s 4.mobilization/demobilization 1.00 L.s Earthworks 1.structure Excavation (common Soil) 18.00 M³ Plain And Reinforced Concrete Work 1.structural Concrete 10.00 Cu.m 2.reinforcing Steel 1,340.00 Kg. 3.formworks And Falseworks 570.00 Sq.m Painting Works 1.painting Works (masonry & Steel Painting) 72.00 M² Roofing Works 1.prepainted Metal Sheets (0.5mm Thk) 220.00 M² 2.structural Steel, Trusses 2,180.00 Kg. Plumbing/sanitary 1.plumbing Works (water & Sanitary Lines) 1.00 L.s Electrical Works 1.conduit, Boxes And Fittings 1.00 L.s
Closing Date3 Jan 2025
Tender AmountPHP 1 Million (USD 17.2 K)

Municipality Of Sta Rosa, Nueva Ecija Tender

Civil And Construction...+1Civil Works Others
Philippines
Details: Description The Work Consist Of: General Requirements 1.provision Of Field Office For The Engineer 4.00 Month 2.project Billboard/signboard 64.00 Sq.ft 3.occupational Safety And Health 1.00 L.s 4.mobilization/demobilization 1.00 L.s Plain And Reinforced Concrete Work 1.structural Concrete 14.00 Cu.m 2.reinforcing Steel 3,680.00 Kg. 3.formworks And Falseworks 120.00 Sq.m Roofing Works 1.structural Steel, Trusses 2,062.00 Kg. 2.prepainted Metal Sheets (0.5mm Thk) 115.00 M² Masonry Works 1.chb Non Load Bearing (including Reinforcing Steel) 184.00 M² 2.cement Plaster Finish 1,168.00 M² Plumbing/sanitary 1.plumbing Works (water & Sanitary Lines) 1.00 L.s Electrical Works 1.conduit, Boxes And Fittings 1.00 L.s
Closing Date3 Jan 2025
Tender AmountPHP 2.2 Million (USD 37.9 K)

Indian Army Tender

Goods
Machinery and Tools
GEM
India
Description: CATEGORY: Y1-5180-72-046-5268 Tool Kit Electronic System , Z17- MISC-4976-000-060 Crystal INDUST 20MHZ , X3-MG19- DYNAF-N-028-105-246 A Thrust Washer 1 Set , X2-MG19- DYNAF-4240-102-605-03 Transient Diode 28V , X3-MG19- DYNAF-054-103-551B Intermediate Plate , X3-MG19-DYNAF- 7-00-069-00 Relay Holder 1 Set of 3 Pcs , Z3-MG19-DYNAF- Capacitor Capacitor 0 point 1UF 450V , X3-MG19-DYNAF- N905-021-03 Hexagon Head Bolt COMBI M12 X1 5X35 S , X3-MG19-DYNAF-N 011-184-9 Hexagon Nut Self Locking , X3-MG19-DYNAF-N 011-118-16 Hexagon Nut , Z1-MISC-DCH- 2740218011535925 LED Dual Red oblique Green LTST C195KGJRKT T oblique R , Z1-MISC-DCH-2740335201001925 Recept Rectangular 4 P ST SMT 53398 049 , V4-6250- 000261 Carrier Iluminator Reticle Assy OB 6913 , V4-5305- 004877 Screw FCS 2.3 X 6 , V4-5360-000703 Spring Helical Compression , V4-5310-003377 Nut LB 6M-2 FOR OB 4321 , Z5-MISC-BF2902440095 Test Tube Plastic Tube GPR Flush GPR , Z5-MISC-BF5110601020 Snap Fit For Connector , Z5- MISC-BF6060401002 BAT64 04 SOT23 SCHCTTKY Diode Array For , X2-6210-000289 Light Panel MCC RPCI Green , Y2-5995-021381 Cable Assy Spl Purpose Electrical Lan , W8- IWH-ACB-9232-1210-70 Gasket , Z1-5910-005799 Capacitor Fixed Paper Dielectric 1MFD
Closing Date4 Jan 2025
Tender AmountRefer Documents 

US GEOLOGICAL SURVEY USA Tender

Environmental Service
United States
Details: The U.s. Department Of Interior, U.s. Geological Survey (usgs) Is Issuing A Sources Sought Synopsis As A Means Of Conducting Market Research To Identify Parties Having An Interest In And The Resources To Support This Requirement For The Potential Need To Service The For A Perchloric Fume Hood And Ancillary Equipment Removal And Waste Disposal In Leased Space Located Within The Denver Federal Center, Usgs National Water Quality Laboratory, Building 95. This Proposal Reflects Coverage For The Fy 2025. The Coverage Includes: ¿ Set Up The Contractor¿s Work Areas, Both Interior And Exterior To The Building, And Arrange For Utilities¿ Shutoff And Building Access Through Usgs And Gsa Building Managers.¿ Removal Of The Fume Hood/exhaust Fan, Including The Extended Ductwork Up Into The Penthouse, And Place In The Appropriate Metal Recycle Or Disposal Roll Off.¿ Removal Of All Electrical And Piping From Hood/room And The Service Corridor And Up Through The Ceiling Into The Penthouse.¿ Removal All Usgs-installed Fume Hood Exhaust Including Duct Vents, Blower, Piping, And Support Structures.¿ Disposal Of The Perchloric Fume Hood And Ancillary Equipment.¿ Contract Period: February ¿ April 2025 (saf).
Closing Date3 Jan 2025
Tender AmountRefer Documents 

BARANGAY STA CRUZ, CARMEN, SURIGAO DEL SUR Tender

Electrical Goods and Equipments...+2Automobiles and Auto Parts, Electrical and Electronics
Philippines
Details: Description Abc-60,000.00 1. 6 Quarts 10w 40 Enuc 2. Tl-321 3. Set Brake Shoe 4. 2 Rubber Cap 5. Break Cleancer 6. 10 Pcs. Cable Tire 7. Push Button 8. Oil Filter 9. Clutch 10 Shut-off Valve 11. Flasher 12 Air Cleaner 13. Radiator Hose 14. N70 Battery 15. 2 Battery Terminal Relay 16. Krudo 17. 1 Set Carbon Bush 18. 4 Pcs. Hose Clip 19. 2 Pcs. Bulb 20. Alternator Assemble 21. 1 Set Horn 22. 1 Relay 23. Electrical Tape 24. 1 Side Mirror 25. 4 Sides Brake System Repair W/ Replace Of Parts 26. Sleeve Replace /change Oil , Fuel Filter 27. Check Up And Replace W/general Wiring W/ Heater Install Of Shut Off Valve 28. Radiator Hose Replace 29. Alternator Assemble /pull-out For Reconditioning
Closing Date3 Jan 2025
Tender AmountPHP 60 K (USD 1 K)

DEPT OF THE NAVY USA Tender

Others
United States
Description: Contact Information|4|n97113|faa|717-605-5834|amanda.r.hayward.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| special Shipping And Marking Instructions|6|x||x|||| general Information-fob-destination|1|b| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|inspection / Acceptance Point ? Source|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|n/a|n/a|n/a|n/a|navsupwawf.wss.ftc@navy.mil| note For Contractor/administrative Contracting Officer|3|||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| annual Representations And Certifications (may 2024)|13|336415|1250|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2|x|| note: This Rfq Is For 3 Line Items. Award Will Be Based On Total Dollar Value, Not On Individual Line Items. government Source Inspection Per Far 52.246-2 Is Required. delivery 90 Days. all Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders,delivery Orders And Modifications) Related To The Instant Procurement Areconsidered To Be "issued" By The Government When Copies Are Either Depositedin The Mail, Transmitted By Facsimile, Or sent By Other Electronic Commercemethods, Such As Email. The Government's Acceptance Of The Contractor'sproposal Constitutes Bilateral Agreement To "issue" Contractual Documents Asdetailed Herein. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture Of The Cleaner . 2. Applicable Documents - Not Applicable 3. Requirements 3.1 Manufacturing And Design - The Cleaner Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ;for P/n 14829 Cage 1web4; . 3.2 Marking - Unless Marking Requirements Are Specified By A Document Or Drawing Cited In This Solicitation All Items Delivered Under This Contract/purchase Order Shall Be Marked And Identified In Accordance With The Applicable Military Standards And specifications As Follows: Mechanical Parts, Assemblies And Equipments - Mil-std-130 Electrical And Electronic Parts - Mil-std-1285, Method 1. Electrical And Electronic Parts And Assemblies Not Covered By Mil-std-1285-use Mil-std-130. Electronic Equipment - Mil-std-454 Requirement Number 67. Electrical Equipment - Mil-p-15024/5 (ships) 3.3 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 Spcc Contracting Officer Has Been 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, Or A Detailed Description Of The Change, Explaining The Reason Therefore. If Finished Detail Drawings Are Not Available, Shop Drawings Inthe Form Used By The Manufacturer will Be Acceptable For Government Evaluation. When Notifying The 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/minor Design Change - If The Manufacturer's Part Number Or Item Design Indicated Thereon Has Changed, But Form, Fit And Function Of The Item Is Not Affected Thereby, And The Design Change Meets The Criteria For Minor, By Not effecting Form, Fit, Function, Reliability Or Safety , Supply The Item And Advise Spcc Immediately Of The New Part Number, Furnishing A Detail Drawing And/or A Detailed Description Of The Change, As Applicable. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documents That Are Required By Private Industry In Fulfillment Of Contractual Obligations In Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. They May Be Obtained From The Publishers Of The Applicable Societies. C. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410p, 101 Strauss Avenue Indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contract Number, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: Contracting Officer Navicp-mech Code 87321 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered From: Commanding Officer Navicp-mech Code 009 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Shall Be Obtained By Submitting A Request On Dd Form 1425 To Navicp-mech. 6.2 Commercial Brand Name Description - This Contract/purchase Order Covers A Commercial Brand Name Description. If An Alternate Item Is Proposed, Submit A Complete Technical Description Of The Item With Your Proposal For The Government's Review To Determine if The Item Meets The Minimum Requirements Of This Contract/purchase Order. p/n: 14829 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture Of The Cleaner,ibc . 2. Applicable Documents - Not Applicable 3. Requirements 3.1 Manufacturing And Design - The Cleaner,ibc Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ;for P/n 14649 Cage 1web4; . 3.2 Marking - Unless Marking Requirements Are Specified By A Document Or Drawing Cited In This Solicitation All Items Delivered Under This Contract/purchase Order Shall Be Marked And Identified In Accordance With The Applicable Military Standards And specifications As Follows: Mechanical Parts, Assemblies And Equipments - Mil-std-130 Electrical And Electronic Parts - Mil-std-1285, Method 1. Electrical And Electronic Parts And Assemblies Not Covered By Mil-std-1285-use Mil-std-130. Electronic Equipment - Mil-std-454 Requirement Number 67. Electrical Equipment - Mil-p-15024/5 (ships) 3.3 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 Spcc Contracting Officer Has Been 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, Or A Detailed Description Of The Change, Explaining The Reason Therefore. If Finished Detail Drawings Are Not Available, Shop Drawings Inthe Form Used By The Manufacturer will Be Acceptable For Government Evaluation. When Notifying The 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/minor Design Change - If The Manufacturer's Part Number Or Item Design Indicated Thereon Has Changed, But Form, Fit And Function Of The Item Is Not Affected Thereby, And The Design Change Meets The Criteria For Minor, By Not effecting Form, Fit, Function, Reliability Or Safety , Supply The Item And Advise Spcc Immediately Of The New Part Number, Furnishing A Detail Drawing And/or A Detailed Description Of The Change, As Applicable. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documents That Are Required By Private Industry In Fulfillment Of Contractual Obligations In Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. They May Be Obtained From The Publishers Of The Applicable Societies. C. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410p, 101 Strauss Avenue Indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contract Number, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: Contracting Officer Navicp-mech Code 87321 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered From: Commanding Officer Navicp-mech Code 009 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Shall Be Obtained By Submitting A Request On Dd Form 1425 To Navicp-mech. 6.2 Commercial Brand Name Description - This Contract/purchase Order Covers A Commercial Brand Name Description. If An Alternate Item Is Proposed, Submit A Complete Technical Description Of The Item With Your Proposal For The Government's Review To Determine if The Item Meets The Minimum Requirements Of This Contract/purchase Order. p/n: 14649 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture Of The Cleaner,ibc,sc . 2. Applicable Documents - Not Applicable 3. Requirements 3.1 Manufacturing And Design - The Cleaner,ibc,sc Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ;for P/n 9392 Cage 1web4; . 3.2 Marking - Unless Marking Requirements Are Specified By A Document Or Drawing Cited In This Solicitation All Items Delivered Under This Contract/purchase Order Shall Be Marked And Identified In Accordance With The Applicable Military Standards And specifications As Follows: Mechanical Parts, Assemblies And Equipments - Mil-std-130 Electrical And Electronic Parts - Mil-std-1285, Method 1. Electrical And Electronic Parts And Assemblies Not Covered By Mil-std-1285-use Mil-std-130. Electronic Equipment - Mil-std-454 Requirement Number 67. Electrical Equipment - Mil-p-15024/5 (ships) 3.3 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 Spcc Contracting Officer Has Been 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, Or A Detailed Description Of The Change, Explaining The Reason Therefore. If Finished Detail Drawings Are Not Available, Shop Drawings Inthe Form Used By The Manufacturer will Be Acceptable For Government Evaluation. When Notifying The 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/minor Design Change - If The Manufacturer's Part Number Or Item Design Indicated Thereon Has Changed, But Form, Fit And Function Of The Item Is Not Affected Thereby, And The Design Change Meets The Criteria For Minor, By Not effecting Form, Fit, Function, Reliability Or Safety , Supply The Item And Advise Spcc Immediately Of The New Part Number, Furnishing A Detail Drawing And/or A Detailed Description Of The Change, As Applicable. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documents That Are Required By Private Industry In Fulfillment Of Contractual Obligations In Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. They May Be Obtained From The Publishers Of The Applicable Societies. C. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410p, 101 Strauss Avenue Indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contract Number, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: Contracting Officer Navicp-mech Code 87321 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered From: Commanding Officer Navicp-mech Code 009 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Shall Be Obtained By Submitting A Request On Dd Form 1425 To Navicp-mech. 6.2 Commercial Brand Name Description - This Contract/purchase Order Covers A Commercial Brand Name Description. If An Alternate Item Is Proposed, Submit A Complete Technical Description Of The Item With Your Proposal For The Government's Review To Determine if The Item Meets The Minimum Requirements Of This Contract/purchase Order. p/n: 9392
Closing Date3 Jan 2025
Tender AmountRefer Documents 

DEPT OF THE NAVY USA Tender

Others
United States
Description: Contact Information|4|n762.34|t5a|215-697-2530|christopher.campellone.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| higher-level Contract Quality Requirement|8|x|||||||| inspection And Acceptance Of Supplies|26|x||||||||||||x|||||||||||||| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report Combo Type|n/a|tbd|n00383|tbd|tbd|see Schedule|tbd|||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| equal Opportunity (sep 2016)|2||| warranty Of Supplies Of A Noncomplex Nature (jun 2003)|6|12 Months|60 Days After Discovery Of Defect||||| equal Opportuity For Workers With Disabilities (jun 2020)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American--balance Of Payments Program (feb 2024)|1|| royalty Information (apr 1984)|1|| annual Representations And Certifications (may 2024)|12|334412|750||||||||||| facsimile Proposals (oct 1997)|1|| notice Of Priority Rating For National Defense, Emergency Preparedness, Andenergy Program Use (apr 2008))|2||x| this Solicitation Is For The Furnishing Of Meter,electrical Fr: nsn: 014195538 pn: M90300 quantity: 4 Ea Please Submit Quote Via Email To Christopher.campellone.civ@us.navy.mil By The Due Date Specified On Page 1, Block 10. these Items Require Government Source Approval Prior To Award. If You Are Not An Approved Source, You Must Submit, Together With your Proposal, The Information Detailed In The Navsup Wss Source approval Brochure Which Can Be Obtained Online At https://www.navsup.navy.mil/public/navsup/wss/business_opps/ under "commodities." Offers Received Which Fail To Provide All Data required By The Source Approval Brochure Will Not Be Considered For award Under This Solicitation. Please Note, If Evaluation Of A Source approval Request Submitted Hereunder Cannot Be Processed In Time and / Or Approval Requirements Preclude The Ability To Obtain Subject items In Time To Meet Government Requirements, Award Of Requirement may Be Continued Based On Fleet Support Needs. \
Closing Date3 Jan 2025
Tender AmountRefer Documents 

Rail Wheel Factory - RWF Tender

Works
Machinery and Tools
Ireps
India
Details: Description:- 1.marking And Cutting Of 25 Mm Plate, Channels, Angles To Size As Per The Existing structure2.fabricatingthebaseframewithrequiredmountingsupportsfromthefloorlevel 3.matching Of Escapement Arm, Shaft With Bearings. 4.fabrication Of Kicker/escapement Assembly supporting Base Structure. 5.removal Of The Existing Loader After Removal Of Pneumatic Cylinder And pneumatic Connections 6.cleaning The Area Of All Accumulated Debris. 7.fixing Of Fabricated Structure in Place With Rigid Foundation And Align The Escapement Arm With Both Receiving And Dis-charging end Conveyor After Assembly Of Shaft And Bearings With Back Stopper Arrangement. 8.connecting The pneumatic Cylinder, Valves And Pipeline To The New Loader Station With A Frl Unit. 9.full Weld The completestructurewithsupports.provideguiderails,flangeguidesinplace.10.checkthe equipment With Wheel For Smooth Flow Of Wheels And Weld Limit Switch Bracket For Fixing Electrical limit Switches At Required Places For Auto Mode. 11. Paint The All Replaced Structures, Column With onecoatofred-oxideand2 Coats Of Apple Green Paint. Note: A) All Mounting Holes For Pivot bearings, Adjustable Guides, Cylinders Should Have Drilled Holes. B) All Pneumatic Pipe Lines Should Be clamped Using Suitable Pipe Clamps. Rates Are Inclusive Of Gst
Closing Date4 Jan 2025
Tender AmountINR 1.4 Million (USD 16.5 K)

Municipality Of Basud, Camarines Norte Tender

Civil And Construction...+1Civil Works Others
Philippines
Details: Description Spl-i Mobilization And Demobilization 1.00 L.s. Spl-ii Occupational Safety And Health 1.00 L.s. Spl-iii Project Billboard With Wooden Frame 1.00 Each Item I Demolition Of Existing Structure 1.00 Lot Item Ii Excavation Works 16.05 Cu.m. Item Iii Backfilling Works 18.32 Cu.m. Item Iv Reinforced Concrete 14.30 Cu.m. Item V Masonry Works 54.24 Sq.m. Item Vi Metal Structure 1.00 L.s. Item Vii Roofing Works 156.00 Sq.m. Item Viii Dry Wall Partition And Ceiling Works 187.97 Sq.m. Item Ix Tile Works 129.55 Sq.m. Item X Glass Partition Wall 21.89 Sq.m. Item Xi Doors And Windows 17.25 Sq.m. Item Xii Painting Works 1.00 L.s. Item Xiii Electrical Works 1.00 L.s. Item Xiv Plumbing/sanitary And Miscellaneous Works 1.00 L.s.
Closing Date2 Jan 2025
Tender AmountPHP 1.5 Million (USD 25.8 K)
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