Heater Tenders

Details: Description Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee Invitation To Bid For Bid No. 2024-077– 1 Set - Integrated Mango Postharvest Handling Facility With Installation, Training And Commissioning 1. The Municipality Of Sibunag Through The Trust Fund – Dost-cest Project 2 (integrated Mango Postharvest Handling Facility) Intends To Apply The Sum Of One Million Three Hundred Fifteen Thousand One Hundred Seventy-five Pesos (p 1,315,175.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Bid No. 077– 1 Set - Integrated Mango Postharvest Handling Facility With Installation, Training And Commissioning. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Sibunag Now Invites Bids For Bid No. 2024-077– 1 Set - Integrated Mango Postharvest Handling Facility With Installation, Training And Commissioning. Bids Delivery Of The Goods Is Required Within Seventy (70) Calendar Days. Bidders Should Have Completed A Contract Within Ten (10) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 4. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 5. Interested Bidders May Obtain Further Information From Municipality Of Sibunag And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 4:30 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders October 22 To November 05, 2024 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos (p5,000.00). 7. The Municipality Of Sibunag Will Hold A Pre-bid Conference On October 29, 2024, 1:00 Pm At Assessor’s Office, Ground Floor, Sibunag Municipal Hall Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 1:00 Pm Of November 05, 2024.all Bid Submitted Late Shall Not Be Received. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 9. Bid Opening Shall Be On 1:15 Pm Of November 05, 2024 At Assessor’s Office, Sibunag Municipal Hall, Dasal, Sibunag, Guimaras. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 10. The Municipality Of Sibunag Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Engr. Zaldy C. Domalina Bac Chairperson Municipality Of Sibunag Dasal, Sibunag, Guimaras Cp # 09207155768 Engr. Zaldy C. Domalina Bac Chairperson Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee -ooo- Subject: Bid Proposal Project: 1 Set – Integrated Mango Postharvest Handling Facility With Installation, Training, And Commissioning Project Location: Municipal Site, Dasal, Sibunag, Guimaras Date/time Of Bidding: November 05, 2024, 1:00 Pm Item # Description Unit Qty Unit Cost Total Cost 1 Set - Integrated Mango Postharvest Handling Facility With Installation, Training, And Commissioning - 1 Transfer Conveyor, Gravity Roller 2500mml X 600mmw X 700mmh Assy 2 •uses Conveyor Pvc Rollers •uses Ms Angle Bars On Frames 2 Pre Washing/fungicide Spray Tank And Conveyor 2500mml X 600mmw X 1200mmh Assy 1 • Uses Conveyor Pvc Rollers • Stainless Tank • With Automatic Water Sprinkler System. • Manual / Auto Operation • Uses Ms Angle Bars On Frames • With Stainless Water Drip Bin. • With Control Panel And Limit Switch 3 Automatic Crate Pusher 2500mml X 600mmw X 700mmh Assy 1 • Uses Geared Motor Mechanism. • Uses Crates Sensor Devices • Auto Or Manual Mode Selector Swicth • Uses Ms Angle And Channel Bars 4 Automatic Hot Water Treatment Bin 1500mml X 1220mmw X 900mmh Assy 1 • Rated Capacity : 75kg/batch • 4x200watts, Heater Units • W/ Automatic Control Panel • W/ Temperature Controller • W/ Timer Control • W/ Auto Elevator System • W/ Recirculating Pump • W/ Hot Water Storage Tank Cooling/fungicide Spray Tank 2500mml X 600mmw X 1220mmh 5 • Uses Conveyor Pvc Rollers • Stainless Tank • With Automatic Water Sprinkler System. • Manual / Auto Operation • Uses Ms Angle Bars On Frames • With Stainless Water Drip Bin. • With Control Panel And Limit Switch Assy 1 Forced Dry Air Conveyor 3000mml X 600mmw X 1220mmh Assy 1 6 • Uses Conveyor Pvc Rollers • W/ Automatic Switch And Timer Unit. • 2 Units Ventilator Fan, 220vac, 120watts • Manual / Auto Operation • Uses Ms Angle Bars On Frames 7 Transfer Conveyor, Gravity Roller 2500mml X 600mmw X 700mmh Assy 2 • Uses Conveyor Pvc Rollers • Uses Ms Angle Bars On Frames 8 Crate Rack And Packing Stand 2500mml X 600mmw X 1220mmh Assy 1 • Uses Conveyor Pvc Rollers • Uses Ms Angle Bars On Frames 9 Fungicide Water Pump System Assy 1 Use 2hp, 220vac, 1phase, Stainless Pump • W/ 200 Liters Storage Tank • Ppr Piping System 10 Hdpe / Plastic Crates Pcs 50 Dimension: 528 X 365 X 324 (mm) Capacity: 50 Liters Weight: Material: Hdpe (industrial Grade) 11 Others Lot 1 • Installation Testing And Commissioning • Technical Training And Machine Operatrion Additional Requirements: 1. Must Have Experience Engaging With Research And Development (r & D) Institutions In The Fabrication Of Technologies As Result Of R & D 2. Must Have Access To Or Partnership With The Technology Generator. (possible Evidence: Document From Usep) 3. Must Have The Production Capacity That Could Deliver The Facility In Not More Than Two Months Total Bid Amount: In Words: Prepared And Submitted By: ____________________________________ ___________________________ Signature Over Printed Name Name Of Firm ___________________________ Date Bid Data Sheet Itb Clause 5.2 For This Purpose, Contracts Similar To The Project Refer To Contracts Which Have The Same Major Categories Of Words, Which Shall Be: 1 Set - Integrated Mango Postharvest Handling Facility With Installation, Training And Commissioning 10.4 The Key Personnel Must Meet The Required Minimum Years Of Experience Set Below: 10.5 The Minimum Equipment Requirements Are The Following: Equipment Capacity Number Of Unit At Least 1 Unit 12 [insert Valve Engineering Clause If Allowed] N/a 15.1 The Bid Securing Be In The Form Of A Bid Securing Declaration Or Any Of The Following Forms And Amounts: A. The Amount Of Not Less Than P20,000.00(2%) Of P 26,303.50 If Bid Securing Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit: B. The Amount Of Not Less Than P50,000.00(5%) Of P 65,758.75 If Bid Security Is In Surety Bond. 20.3 Each Bidder Shall Submit [one (1)] Original And [two (2)] Copies Of The First And Second Components Of Its Bid. 21 Additional Contract Documents Relevant To The Project That May Be Required By Existing Laws And/or The Procuring Entity, Such As Construction Schedule And S-curve, Manpower Schedule, Construction Methods, Equipment Utilization Schedule, Construction Safety And Health Program Approved By The Dole, And Other Acceptable Tools Of Project Scheduling.

Details: Description Establishment Of 1 Unit Corn Post Harvest Processing Facility, Camansi, Alamada, Cotabato Total Abc: P49,897,970.30 Line Item No. 2: Supply, Delivery, Installation And Commissioning Of Corn Processing Equipment Abc: P23,320,000.00 A. Corn On Cob Dryer (4 Units) Specification: - Heating System Efficiency: Biomass Fuel Indirect Fired : 50% , Minimum - Average Moisture Reduction Rate: 0.25% Per Hour (down To 20% Mc), Minimum - Dried Corn Shall Have No Additional Discoloration, Traces Of Unburned Fuel Or Ashes On Corn Surface And Fermente Or Musty Smell - Final Moisture Content: 20% Mc - System Operation: Batch Type - Load Capacity: 100 Mt Capacity With 4 X 25 Mt Drying Bins - Minimum Components: Drying Bin, Fan/blower, Heating System, Control Panel - With Intake Pit, Floor Level Construction - With Belt Conveyor (feeding, Loading, Distribution) - With Provision Of Steel Ladder For Repair And Maintenance - With Biomass Furnace (indirect Fired, Made Of Refractory Bricks) - With Heat Exchangers (fire Tubes) B. Corn Sheller (3 Units) Specification: - Prime Mover: 10 Hp Electric Motor Or A Sum Of Hp Motors, Minimum - Capacity: 6mt/hr @ 18-20% Mc, Minimum - Shelling Recovery: 97%, Minimum - Shelling Efficiency: 99.5%, Minimum - Losses: > Blower: 1%, Maximum > Separation: 1%, Maximum > Unshelled: 0.5%, Maximum - Purity: 98%, Minimum - Mechanically Damage (broken) Kernel: 3% Maximum - Cleaning Component: Fan, Blower And Sifter - With Conveyor (belt Type) 10,000 Kg/hr Capacity, Minimum - With Individual Grain Elevator - With Provision Of Steel Ladder For Repair And Maintenance C. Grain Dryer (lsu Type) (3 Units) Specification: - Type: Recirculating, Vertical - Load Capacity: 14 Mt Shelled Corn At 20%, Minimum With Individual Biomass Furnace - Moisture Gradient: 2%, Maximum - Drying Rate: 2% Per Hour - Craked Kernel/grain: 10%,maximum - Drying Efficiency: 75%, Minimum - Heating System Efficiency: Biomass Fuel Indirect Fired : 50% , Minimum - Blower Flow Rate: 0.05 Cmm/kg - Static Pressure: 25 Mm H2o - Dust Collecting System: Centrifugal Aspiration Fan - With Accessories: > Provided With Dust Collection System > With During Air Grain Temperature Display > With Built0in Moisture Meter > With Belt Conveyor (loading, Distribution) > With Viewing Window For Every Module - With Centralized Panel For Switches/control Of Grain Drying Temperature, Pressure, Voltage And Current - With Provision Of Steel Ladder For Repair Maintenance - With Bucket Elevator - With Biomass Furnace (indirect Fired, Made Of Refractory Bricks) - With Heat Exchangers (fire Tubes) - With Bagging Bin 12 Tons Capacity, Minimum - With Digital Weighing Scale - With Provision Of Platforms - With Auger Type Conveyors And Thermostat On Furnace For All Dryers D. Electrical Control Panel System (1 Unit) - Provision Of Electrical Control Panel For Corn Processing Facility Compatible To The Equipment E. Electric Bagger Sewer (1 Unit) - Electric Operated - With Direct Driven Fan Motor - With Dust Proof Housing And Permanently Lubricated Bearing - Conversion Two-thread Double Locked Stitch Into Single Thread Chain Stitch Andvice Versa - Speed, 1,200 Sitch Perm Minute (spm), Minimum - Stitch Length: 3 Stitch Per Inc (spi), Minimum - Weight: 6-8 Kilograms With Thread - For Agrisultural Products Use F. Transformer (3 Units) - 100 Kva, Minimum With Accessories And Tools - One Set Socket Wrench (no. 8-32, Minimum) - One (1) Set Combination Wrench, (open End And Box Type, 10 Pcs Of Different Sizes, Size Must Be Appropriate To The Components Of Feed Mill - Adjustable Wrench: 300 Mm, Minimum - Electrical Pliers: 200 Mm, Minimum - Mechanical Pliers: 200 Mm, Minimum - Grease Gun: 100 Cc, Minimum - Screwdriver: Philips And Flat Head, 300 Mm, Minimum - With Toolbox That Can Accommodate All Tools Listed Above - With One (1) Unit Grain Moisture Meter (compatible For Corn) Other Requirements - All Moving And Rotating Components Of The Cpf Must Be Covered - All Components Shall Have Names / Markings / Directions (written In English Comprehensive) Including Buttons - Materials Shall Be All Brand New - With Ease Of Access Maintenance, Repair And Monitoring Works For All Components And Parts Of The Corn Post Harvest Facility - Units Must Bear Da Logo (10 Inches In Diameter, Metal Plated And Revited) - Specifications Must Be Signed And Sealed By Rpabe With Valid Prc And Ptr - Should Have Service Center And Trained Technicians Within The Region - No Reported Major Breakdowns For Products Under Warranty In The Last Two Years - Repair Of Defective Units And Provision Of Other Sales Services Within 72 Hours Upon Receipt Of Complaint/s - The Technician/s Of The Mfaddies And Its Accredited Service Center Must Have Tesda National Certificate Ii (ncii) Relevant To The Job Or An In House Training - Warranty: One (year Warranty On Parts And Services) - Supplier Must Submit A Copy Of Their Amtec Test (system Test Application Upon Bidding) - Supplier Shall Conduct Operations And Maintenance Training To The Recipients - The Supplier Must Have A Resident Mechanical Engineer To Supervise The Installation Of The Components - Project Duration: 150 Calendar Days - Project Location: Brgy. Camansi, Alamada, Cotabato - Cost Of Bidding Documents: P25,000.00 Line Item No. 3: Supply, Delivery, Installation And Commissioning Of Feed Mill Equipment Abc: P5,875,000.00 A. Dry Feed A. Hammer Mill (1 Unit) Specification: - - Prime Mover: 15 Hp , Electric Motor, Minimum - Milling Capacity: 600 Kg/hr., Minimum - Milling Mechanism: Swinging Type - With Accessories > One (1) Spare Hammer > Collecting Bin For Dicharge Outlet Including Dust Collection System - Noise Level: 96 Db (a), Maximum - With Gear Box Rpm Reducer B. 3-decker Horizontal Feed Mixer With Elevator (1 Unit) Specification: - Prime Mover: 7.5 Hp , Electric Motor, Minimum - Mixing Rate: 2,000 Kg/hr, Minimum - Mixing Drum Position: Horizontal - Mixing Blade: Ribbon Type Type: Batch - No Clogging In The Mixing Chamber - Noise Level: 96 Db (a), Maximum - With Bucket Elevator With 2hp Ac Motor, Minimum - With Batching, Mixing And Discharge Chambers B. Wet Feed A. 1-decker Horizontal Feed Mixer With Elevator (1 Unit) Specification: - Prime Mover: 5 Hp , Electric Motor, Minimum - Mixing Rate: 300 Kg/hr, Minimum - Mixing Drum Position: Horizontal - Mixing Blade: Ribbon Type Type: Batch - No Clogging In The Mixing Chamber - Noise Level: 96 Db (a), Maximum - With Gear Box Rpm Reducer B. Feed Pellet Mill (1 Unit) Specification: - Pelleting Efficiency: 92%, Minimum - Pelleting Recovery: 95%, Minimum - Pellets Diameter's Cofficient Of Variation: 7%, Maximum - Prime Mover: 6 Hp, Electri Motor, Minimum - Capacity: 100 Kgs/hr, Minimum With Adjustable Die Hole Diameter - Type Of Die: Flat - Pelleting Mechanism: Die Rotating Flat Die Pellet Mill - Power Transmission System: V Belt And Pulley - Roller: Hjelical Closed-end Corrugated Roller - Mounted On A Steel Base Structure - Wuth Replaceble Die, At Least Three (3) Sets - With Wpo Gear Reducer, Direct Coupled With Accessories: A. Rotary Recirculating Dryer Specification: - Prime Mover: 3 Hp, Electric Motor, Minimum - Capacity 50 Kgs/hr, Min - Heat Source: Lpg Heat From Existing Cooker Type: : Direct-fired - With Bucket Elevator B. Belt Conveyor Specification: - Prime Mover: 3 Hp, Electric Motor, Minimum - Capacity 50 Kgs/hr, Min - Length : 2.0 M, Minimum C. Oscillating Screen Specification: - Prime Mover: 3 Hp, Electric Motor, Minimum - Capacity 50 Kgs/hr, Min C. Double Ribbon Screw Conveyor Cooker/heater (1 Unit) Specification: - Prime Mover: 3 Hp, Electric Motor, Minimum - Capacity 50 Kgs/hr, Min - Length : 2.0 M, Minimum E. Electric Bagger Sewer (1 Unit) - Electric Operated - With Direct Driven Fan Motor - With Dust Proof Housing And Permanently Lubricated Bearing - Conversion Two-thread Double Locked Stitch Into Single Thread Chain Stitch Andvice Versa - Speed, 1,200 Sitch Per Minute (spm), Minimum - Stitch Length: 3 Stitch Per Inc (spi), Minimum - Weight: 6-8 Kilograms With Thread - For Agricultural Products Use F. Transformer (1 Unit) - 37.5 Kva, Minimum Other Requirements - All Moving And Rotating Components Of The Cpf Must Be Covered - All Components Shall Have Names / Markings / Directions (written In English Comprehensive) Including Buttons - Materials Shall Be All Brand New - With Ease Of Access Maintenance, Repair And Monitoring Works For All Components And Parts Of The Corn Post Harvest Facility - Units Must Bear Da Logo (10 Inches In Diameter, Metal Plated And Revited) - Specifications Must Be Signed And Sealed By Rpabe With Valid Prc And Ptr - Should Have Service Center And Trained Technicians Within The Region - No Reported Major Breakdowns For Products Under Warranty In The Last Two Years - Repair Of Defective Units And Provision Of Other Sales Services Within 72 Hours Upon Receipt Of Complaint/s - The Technician/s Of The Mfaddies And Its Accredited Service Center Must Have Tesda National Certificate Ii (ncii) Relevant To The Job Or An In House Training - Warranty: One (year Warranty On Parts And Services) - Supplier Must Submit A Copy Of Their Amtec Test (system Test Application Upon Bidding) - Supplier Shall Conduct Operations And Maintenance Training To The Recipients - The Supplier Must Have A Resident Mechanical Engineer To Supervise The Installation Of The Components - Project Duration: 30 Calendar Days - Project Location: Brgy. Camansi, Alamada, Cotabato - Cost Of Bidding Documents: P10,000.00 1. During Buying Of Bidding Document: Must Submit Letter Of Intent (loi) And Present The Following Eligibility Document: A. Certificate Of Registration From Philgeps (platinum Membership) B. Registration Certificate From Sec/dti/cda C. Mayor/business Permit D. Tax Clearance E. Pcab License 2. In Case Of Representative: Must Submit A Copy Of Board Resolution Or Secretary’s Certificate/special Power Of Attorney Whichever Is Applicable Coupled With Specimen Signature

Details: Description 1 02 Hose Assembly For Mechanical Ventilator 20 Unit 8,000.00 160,000.00 Technical Characteristics Heavy Duty Grade 02 Hose For Mechanical Ventilator 2 To 3 Meters 02 Hose Compatible With 02 High Pressure Gauge And Existing 02 Wall System Warranty And Maintenance Warranty: 1 Year With Semi-annual Pms & Cal “provision Of Parts And Accessories For A Period Of 5 Years” Requirements For Commissioning ***the Supplier Should Perform A Demonstration Of Safety And Operational Checks Prior To The Handover. ***supplier To Perform Calibration With Measuring Test Tools For The Safety And Operation. ***coordinate With The Staff, End-users And Biomedical Technicians To Confirm The Completion Of The Safety And Standards Regulatory Approval/certification “manufacturer/supplier Should Have Iso Certificate For Quality Standard. Should Be A Fda, Ce Or Ul Approved Product. Documentation Requirements User, Technical And Maintenance Manuals To Be Supplied In English Language (2 Copy Each) Supplier To Describe Any Materials Contained In The Device That Are Classified As Hazardous Under Local Regulations. List To Be Provided Of Important Spares And Accessories With Their Part Numbers And Cost. Certificate Of Calibration And Inspection To Be Provided. Contact Details Of Manufacturer, Supplier And Local Service Agent To Be Provided. 2 02 High Pressure Guage 20 Unit 10,000.00 200,000.00 Technical Characteristics 195 M Series 0-100 Psi Chrome-plated Brass With All Brass High Pressure Chamber Maximum Inlet Pressure 3000 Psi Durable Neoprene 3000 Psi Internal Reseating Relief Valve Protects Against Over Pressurization Sintered Filter For Additional Safety And To Extend Regulator Life 2 Diameter Gauges Dual Scale: Psi And Kpa Outlets Are Diss Gas Specific Compatible With The Existing 02 Tank And 02 Hose Fittings Warranty And Maintenance Warranty: 1 Year Warranty “provision Of Parts And Accessories For A Period Of 5 Years” Requirements For Commissioning ***the Supplier Should Perform A Demonstration Of Safety And Operational Checks Prior To The Handover. ***supplier To Perform Calibration With Measuring Test Tools For The Safety And Operation. ***coordinate With The Staff, End-users And Biomedical Technicians To Confirm The Completion Of The Safety And Standards Regulatory Approval/certification “manufacturer/supplier Should Have Iso Certificate For Quality Standard. Should Be A Fda, Ce Or Ul Approved Product. Documentation Requirements User, Technical And Maintenance Manuals To Be Supplied In English Language (2 Copy Each) Supplier To Describe Any Materials Contained In The Device That Are Classified As Hazardous Under Local Regulations. List To Be Provided Of Important Spares And Accessories With Their Part Numbers And Cost. Certificate Of Calibration And Inspection To Be Provided. Contact Details Of Manufacturer, Supplier And Local Service Agent To Be Provided. 3 Mechanical Ventilator Heated Humidifier 10 Unit 48,000.00 480,000.00 Technical Characteristics Heavy Duty Water Humidifier For Mechanical Ventilator Humidifier System. Dimension: H135x D170 X W 156 Mm, Weight: 1.5kg (w/o Chamber Fitted) Electrical Power: 1. Heater Plated Capacity: 150 W Max 2. 230 V +/-23v 0.7a Max At 230 V 3. 115v +/-12v 0.3a Max At 115 V Temperature Control: From Step 1 To Step 9, Range 45 Ct 77 C +/-4 C Compatible And Can Easily Be Mount To The Existing Ventilator Trolly Warranty And Maintenance Warranty: 1 Year Warranty “provision Of Parts And Accessories For A Period Of 5 Years” Requirements For Commissioning ***the Supplier Should Perform A Demonstration Of Safety And Operational Checks Prior To The Handover. ***supplier To Perform Calibration With Measuring Test Tools For The Safety And Operation. ***coordinate With The Staff, End-users And Biomedical Technicians To Confirm The Completion Of The Safety And Standards Regulatory Approval/certification “manufacturer/supplier Should Have Iso Certificate For Quality Standard. Should Be A Fda, Ce Or Ul Approved Product. Documentation Requirements User, Technical And Maintenance Manuals To Be Supplied In English Language (2 Copy Each) Supplier To Describe Any Materials Contained In The Device That Are Classified As Hazardous Under Local Regulations. List To Be Provided Of Important Spares And Accessories With Their Part Numbers And Cost. Certificate Of Calibration And Inspection To Be Provided. Contact Details Of Manufacturer, Supplier And Local Service Agent To Be Provided. 4 Cuff Pressure Manometer 2 Unit 15,000.00 30,000.00 Technical Characteristics Guage With 68mm Scale With Two Green Zones For Tracheal Tubes (22-32 Cmh20) For Laryngeal Tubes And Laryngeal Mask (32-60 Cmh20) Warranty And Maintenance Warranty: 1 Year Warranty “provision Of Parts And Accessories For A Period Of 5 Years” Requirements For Commissioning ***the Supplier Should Perform A Demonstration Of Safety And Operational Checks Prior To The Handover. ***supplier To Perform Calibration With Measuring Test Tools For The Safety And Operation. ***coordinate With The Staff, End-users And Biomedical Technicians To Confirm The Completion Of The Safety And Standards Regulatory Approval/certification “manufacturer/supplier Should Have Iso Certificate For Quality Standard. Should Be A Fda, Ce Or Ul Approved Product. Documentation Requirements User, Technical And Maintenance Manuals To Be Supplied In English Language (2 Copy Each) Supplier To Describe Any Materials Contained In The Device That Are Classified As Hazardous Under Local Regulations. List To Be Provided Of Important Spares And Accessories With Their Part Numbers And Cost. Certificate Of Calibration And Inspection To Be Provided. Contact Details Of Manufacturer, Supplier And Local Service Agent To Be Provided. 5 Physician Platform Scale 1 Unit 15,000.00 15,000.00 Technical Characteristics Heavy-duty Solid Stable Platform Dual Reading Die-cast Weight Beam Which May Be From Side Of The Scale Durable Steel Construction With An Electronic Powder Paint Finish For Optimum Quality Capacity May Be Increased By Using An Optional Counterweight Capacity: 400 Lb X 4 Oz, 180 Kg X 100g, 400 Lb X 4 Oz/ 175 Kg X 100g Scale Height: 59 In/150 Cm Height Rod (on Select Models – 2392 Excluded): 30 To 78 In / 76 To 200 Cm – ¼ In / ½ Cm Increments Platform Size: 10.5 In W X 14.5 In D / 27cm W X 37cm D Warranty And Maintenance Warranty: 1 Year Warranty “provision Of Parts And Accessories For A Period Of 5 Years” Requirements For Commissioning ***the Supplier Should Perform A Demonstration Of Safety And Operational Checks Prior To The Handover. ***supplier To Perform Calibration With Measuring Test Tools For The Safety And Operation. ***coordinate With The Staff, End-users And Biomedical Technicians To Confirm The Completion Of The Safety And Standards Regulatory Approval/certification “manufacturer/supplier Should Have Iso Certificate For Quality Standard. Should Be A Fda, Ce Or Ul Approved Product. Documentation Requirements User, Technical And Maintenance Manuals To Be Supplied In English Language (2 Copy Each) Supplier To Describe Any Materials Contained In The Device That Are Classified As Hazardous Under Local Regulations. List To Be Provided Of Important Spares And Accessories With Their Part Numbers And Cost. Certificate Of Calibration And Inspection To Be Provided. Contact Details Of Manufacturer, Supplier And Local Service Agent To Be Provided. 6 (adult And Pedia) Stethoscope 1 Unit 10,000.00 10,000.00 Technical Characteristics Dual Head Stethoscope High Acoustic Sensitivity Monitor And Assess A Wide Range Of Patients Detect Normal And Abnormal Sounds And Rhythms Tunable Diaphragms On Both The Adult And Pediatric Sides Of The Chestpiece Single-piece, Easy To Clean Diaphragm Pediatric Side Converts To A Traditional Open Bell By Replacing The Single Piece Diaphragm With A Non Chill Sleeve. Next Generation Tubing With Improved Resistance To Skin Oils And Alcohol For Longer Tubing Life, Less Likely To Pick Up Stains Chestpiece Is Precision-machines Into An Aesthetically Pleasing, Less Angular Shape Tubing Is 27” In Length Warranty And Maintenance Warranty: 1 Year Warranty “provision Of Parts And Accessories For A Period Of 5 Years” Requirements For Commissioning ***the Supplier Should Perform A Demonstration Of Safety And Operational Checks Prior To The Handover. ***supplier To Perform Calibration With Measuring Test Tools For The Safety And Operation. ***coordinate With The Staff, End-users And Biomedical Technicians To Confirm The Completion Of The Safety And Standards Regulatory Approval/certification “manufacturer/supplier Should Have Iso Certificate For Quality Standard. Should Be A Fda, Ce Or Ul Approved Product. Documentation Requirements User, Technical And Maintenance Manuals To Be Supplied In English Language (2 Copy Each) Supplier To Describe Any Materials Contained In The Device That Are Classified As Hazardous Under Local Regulations. List To Be Provided Of Important Spares And Accessories With Their Part Numbers And Cost. Certificate Of Calibration And Inspection To Be Provided. Contact Details Of Manufacturer, Supplier And Local Service Agent To Be Provided. 7 (neonatal) Stethoscope 1 Unit 10,000.00 10,000.00 Technical Characteristics Dual Head Stethoscope High Acoustic Sensitivity Monitor And Assess A Wide Range Of Patients Detect Normal And Abnormal Sounds And Rhythms Tunable Diaphragms On Both The Adult And Pediatric Sides Of The Chestpiece Single-piece, Easy To Clean Diaphragm Pediatric Side Converts To A Traditional Open Bell By Replacing The Single-piece Diaphragm With A Non-chill Sleeve Next-generation Tubing With Improved Resistance To Skin Oils And Alcohol For Longer Tubing Life, Less Likely To Pick Up Stains Chestpiece Is Precision-machined Into An Aesthetically Pleasing, Less Angular Shape Stem Features An Open Side Indicator Useful In Non-critical Care Environments Like Medical Offices, Ob/gyn, Ambulatory Clinic And Urgent Care Tubing 4is 27” In Length Warranty And Maintenance Warranty: 1 Year Warranty “provision Of Parts And Accessories For A Period Of 5 Years” Requirements For Commissioning ***the Supplier Should Perform A Demonstration Of Safety And Operational Checks Prior To The Handover. ***supplier To Perform Calibration With Measuring Test Tools For The Safety And Operation. ***coordinate With The Staff, End-users And Biomedical Technicians To Confirm The Completion Of The Safety And Standards Regulatory Approval/certification “manufacturer/supplier Should Have Iso Certificate For Quality Standard. Should Be A Fda, Ce Or Ul Approved Product. Documentation Requirements User, Technical And Maintenance Manuals To Be Supplied In English Language (2 Copy Each) Supplier To Describe Any Materials Contained In The Device That Are Classified As Hazardous Under Local Regulations. List To Be Provided Of Important Spares And Accessories With Their Part Numbers And Cost. Certificate Of Calibration And Inspection To Be Provided. Contact Details Of Manufacturer, Supplier And Local Service Agent To Be Provided. Total Amount 905,000.00

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 1011-200-5-02-03-990/1saip24-1000-rf-a2-d (other Supplies & Materials), Pagadian City, As Described Below: Goods-2024-10-457 Purchase Of Supplies & Materials For The Use Of Various Offices. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ Lot 1 Pr.no. 1,442 For Balangasan Street Lights 1 2 Box Thhn #10 (5.5) 9,650.00 19,300.00 2 10 Roll Electrical Tape 100.00 1,000.00 3 2 Pcs Plywood 3/16 800.00 1,600.00 4 1 Bundle Stick # 1x2 1,000.00 1,000.00 5 1 Kl Common Nails #1 1/2 150.00 150.00 Sub-total 23,050.00 Lot 2 Pr.no. 1,443 For The Use Of City Pharmacy 1 2 Pcs Breaker With Housing 30a 855.00 1,710.00 2 2 Pcs Utility Box Surface Type 100.00 200.00 3 30 Mtrs Thhn Wire 5.5 70.00 2,100.00 4 3 Roll Electrical Tape 100.00 300.00 5 2 Pcs Aircon Outlet 300.00 600.00 6 6 Pcs Led Bulb 9w 295.00 1,770.00 7 4 Pcs Plastic Moulding 1/8 195.00 780.00 Sub-total 7,460.00 Lot 3 Pr.no. 1,444 For The Use Of City Administrator Office 1 8 Pcs 16w T5 Batten White 425.00 3,400.00 2 1 Pc Round Downlight #3 485.00 485.00 3 4 Pcs 18w T5 Batten Warm 425.00 1,700.00 Sub-total 5,585.00 Lot 4 Pr.no. 1,445 For The Use Of Plastic Factory Build At Solid Waste 1 5 Bags Skim Coat 855.00 4,275.00 2 1 Kl #3 Cw Nails 195.00 195.00 3 2 Gal Black Enamel Paint 1,500.00 3,000.00 4 1 Gal Metal Primer 1,350.00 1,350.00 Sub-total 8,820.00 Lot 5 Pr.no. 1,446 For Replacement Of Executive Function Hall Light Bulb 1 20 Pcs Daylight Led 500.00 10,000.00 2 10 Pcs Daylight -10wts Pin Light 395.00 3,950.00 3 4 Pcs Broom (lanot) 195.00 780.00 Sub-total 14,730.00 Lot 6 Pr.no. 1,447 For The Use Of Dancing Fountain @ Plaza Luz 1 2 Jar Chlorine 8,250.00 16,500.00 2 1 Pack Sand Paper #120 3,550.00 3,550.00 3 20 Pcs Rubber Tape 500.00 10,000.00 4 20 Pcs Electrical Tape (big) 100.00 2,000.00 5 5 Pcs Side Cutter 695.00 3,475.00 6 5 Pcs Brush With Handle 200.00 1,000.00 Sub-total 36,525.00 Lot 7 Pr.no. 1,448 For The Use Of Portable Toilet, Various Equipment & Water Drilling @ Brgy. Napolan 1 1 Roll Sdr Ii #2 13,500.00 13,500.00 2 1 Pc Bushing Reducer 2x1 695.00 695.00 3 3 Pcs Thread Tape 1 200.00 600.00 4 1 Roll Rope 24mm Blue 6,250.00 6,250.00 5 1 Roll Royal Cord 16/3 Wire 6,950.00 6,950.00 6 1 Roll Royal Cord 14/3 Wire 9,550.00 9,550.00 7 1 Pc Sdr Ii Connector #2 895.00 895.00 8 1 Pc Sdr Ii Coupling #2 985.00 985.00 9 2 Pcs Electrical Tape Big 100.00 200.00 10 2 Pcs Rubber Tape 295.00 590.00 11 2 Pcs Nylon Cable Tie Big 1,400.00 2,800.00 12 2 Tank Acetylene 4,000.00 8,000.00 13 2 Tank Oxygen 2,000.00 4,000.00 14 2 Pcs Electrode Handle 300 Amp 295.00 590.00 15 1 Box Welding Rod 20kls 6013 China 4,850.00 4,850.00 16 1 Cartoon Brake Fluid 3,590.00 3,590.00 17 10 Pcs Gasket All 395.00 3,950.00 18 10 Can Wd40 695.00 6,950.00 19 10 Pcs Nikolite 195.00 1,950.00 20 2 Pc G.i Nipple #2 S40 425.00 850.00 21 1 Pc Elbow G.i #2 1,700.00 1,700.00 22 1 Pc Ball Valve #2 4,000.00 4,000.00 23 2 Roll Tapelon #1 100.00 200.00 24 2 Pc G.i Cup #2 455.00 910.00 Sub-total 84,555.00 Lot 8 Pr.no. 1,449 For The Use Of City Mayor's Office 1 5 Pcs Ppr Pipe 1/2 425.00 2,125.00 2 5 Pcs Ppr Coupling 1/2 70.00 350.00 3 25 Pcs Ppr Elbow Plain 1/2 50.00 1,250.00 4 2 Bot Ppr Male Adaptor 345.00 690.00 5 1 Pcs Rugby 125.00 125.00 6 2 Pcs Drill Bit 1/8 200.00 400.00 7 2 Pcs Tee Plain 1/2 70.00 140.00 8 1 Pc Fusion Heater 4,000.00 4,000.00 Sub-total 9,080.00 Lot 9 Pr.no. 1,450 For The Use Of City Gymnasium Comfort Room 1 5 Pcs Plywood 1/4 795.00 3,975.00 2 10 Pcs Coco Lumber 2x2x8 190.00 1,900.00 3 2 Kls Common Nails #3 200.00 400.00 4 1 Kls Common Nails #1/2 200.00 200.00 5 1 Set Pvc Door With Door Knob 5,550.00 5,550.00 Sub-total 12,025.00 Lot 10 Pr.no. 1,451 For The Extension Of Connection To The City Pharmacy And Rewiring Of Old Utp Cables Connected To The Server 1 1 Box Utp Wire 7,550.00 7,550.00 2 100 Pcs Rj45 15.00 1,500.00 3 1 Pack Cable Tie 395.00 395.00 4 3 Pcs Electrical Tape 100.00 300.00 Sub-total 9,745.00 Lot 11 Pr.no. 1,452 For Reconnect For Water Connection At Old Dumpsite (plastic Factory) 1 2 Pcs Elbow Reducer 3/4 X 1/2 245.00 490.00 2 1 Pc G.i Nipple 1/2 X 12 (sch.40) 200.00 200.00 3 1 Pc Ball Valve 1/2 395.00 395.00 4 1 Pc Swing Check Valve 1/2 585.00 585.00 5 3 Pcs St. Elbow 1/2 145.00 435.00 6 1 Pc Elbow 1/2 60.00 60.00 7 3 Rolls Thread Tape 3/4 (tombo) 100.00 300.00 8 1 Pc G.i Union 1/2 125.00 125.00 9 1 Pc Lockwing 1/2 785.00 785.00 10 1 Pc G.i Nipple 1/2 X 3 130.00 130.00 Sub-total 3,505.00 Lot 12 Pr.no. 1,453 For Traffic Light Installation 1 2 Box Thhn 5.5 Wire #10 9,650.00 19,300.00 Sub-total 19,300.00 Lot 13 Pr.no. 1,454 For Street Light At Tiguma 1 2 Box Thhn Wire #2.0 4,000.00 8,000.00 2 10 Rolls Electrical Tape (big) 100.00 1,000.00 3 10 Pcs Cutting Disc 200.00 2,000.00 4 4 Box Thhn #10 9,650.00 38,600.00 Sub-total 49,600.00 Lot 14 Pr.no. 1,455 For The Athletes Summer 1 2 Pail Chlorine 40 Kilogram 5,950.00 11,900.00 Sub-total 11,900.00 Lot 15 Pr.no. 1,456 For The Use Of Float Parade 1 14 Shts 1/4 Plywood Ordinary 795.00 11,130.00 2 2 Kls Cwn #4" 165.00 330.00 3 4 Kls Cwn #3" 165.00 660.00 4 1 Kls Cwn #1" 165.00 165.00 Sub-total 12,285.00 Grand Total ₱ 308,165.00 " 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 November 4,2024, 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. Ray P. Virtudez Bac Vice-chairperson Date Of Publication: October 29,2024 To November 4,2024

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 1398 October 30, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 04, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost 1 Paper , Bond, A4 250.00 12 Rms 2 Paper , Multicopy, Legal, 80gsm, S24 280.00 11 Rms 3 Folder , Short, 14pts, Brown 5.00 1 Pc 4 Folder , Long, 14pts, Brown 6.75 10 Pcs 5 Folder , Long, 14pts, Cream 9.00 10 Pcs X-x-x Page 2 Follows X-x-x Items Number 1-5: For Office Use Of Uemp Division, Pemo. Source Of Fund: 8731-p/p-4.uep-5-02-03-010-mooe-24-10-22568 Approved Budget: P 6,242.50 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-shainalyn; Pr.no.24 - 1680 Page 1 Of 5 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 1398 October 30, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 04, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost 6 Printer , Color Wifi Multifunction 12,500.00 Units Function: Print, Scan, Copy, Print Speed: Up To 33.0 Ppm / 15.0 Ppm Print Resolution: 5760 X 1440 Dpi, Copy Speed: (iso 29183, A4) 7.7 Ipm / 3.8 Ipm Max Copy Resolution: 600 X 600 Dpi, Max Copies From Standalone: 20copies, Max Copy Size: A4, Letter, Flatbed Colour Image Scanner, Cis Sensor, Optical Resolution: 1200 X 2400 Dpi, Scan Speed: Up To 11 Sec / 28 Sec, Maximum Scan Area: 216 X 297 Mm, Standard Paper Input Capacity: Up To 100 Sheets Of Plain Paper (80 G/m2), Number Of Paper Trays: 1, Maximum Paper Size: 215.9 X 1200 Mm, Usb 2.0, Warranty Coverage Of Up To 2 Years Or 30k Prints, Whichever Comes First 2 X-x-x Page 3 Follows X-x-x Items Number 6: For Office Use Of Uemp Division, Pemo. Source Of Fund: 8731-p/p-4.uep-5-02-03-010-mooe-24-10-22568 Approved Budget: P 25,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-shainalyn; Pr.no.24 - 1680 Page 2 Of 5 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 1398 October 30, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 04, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost 7 Chair , Monobloc 500.00 26 Pcs 8 Electric Fan , 16" Branded, Heavy Duty 3,000.00 1 Pc 9 Electric Water Heater , Plastic, 12cm Thermo, 1liter 800.00 1 Unit X-x-x Page 4 Follows X-x-x Note: "please Attach Brochure" Items Number 7-9: To Be Used For Ipemc, Tantangan, Uemp Division, Pemo. Source Of Fund: 8731-p/p-4.uep-5-02-03-990-mooe-24-10-22568 Approved Budget: P 16,800.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-shainalyn; Pr.no.24 - 1680 Page 3 Of 5 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 1398 October 30, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 04, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost 10 Refrigerator , Volume Capacity 223 Liters, 7.9 Cu Ft, 79 Fc, 132 Pc, Vegetable 16,500.00 Unit Compartment. Product Dimension: 540x620x1315 Defrosting System: Manual Standard Regulation: Pns 396-2:1997 Energy Consumption (kw/24hr) 0.89 Product Weight: 38kg Gross: 43kg Voltage: 230v Hertz: 60hz Rated Power Input (w): 95w 1 X-x-x Page 5 Follows X-x-x Note: "please Attach Brochure" Items Number 10: To Be Used For Ipemc, Tantangan, Uemp Division, Pemo. Source Of Fund: 8731-p/p-4.uep-5-02-03-990-mooe-24-10-22568 Approved Budget: P 16,500.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-shainalyn; Pr.no.24 - 1680 Page 4 Of 5 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within Activity Date Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 1398 October 30, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 04, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost 11 Meals And Snacks , Meals And Snack 350.00 Pax Am Snack: Light Snack With Bottled Drinks (350ml) Lunch: 3 Viands With Rice, Soup Fresh Fruits And Bottled Water (350ml) 127 X-x-x Nothing Follows X-x-x Item Number 11: To Be Served For Ecology Day On November 22, 2024 At Scgcc, Koronadal City, South Cotabato, Under The Program Of Uemp Division, Pemo. Source Of Fund: 8731-p/p-4.uep-5-02-99-990-mooe-24-10-22568 Approved Budget: P 44,450.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-shainalyn; Pr.no.24 - 1680 Page 5 Of 5

Details: Description 1 Unit Gasoline Engine Thresher With Motor Av-8b 5rolls Garden Hose (3/4”, 300m/roll) 1unit Wood Power Planer- (1100; Rating Input: 750w; Planing Width: 82mm (3-1/4”); Planing Depth: 3mm (1/8”) No Load Speed (rpm): 16,000; Overall Length: 415mm (16-3/8”) Net Weight: 5.1 Kg (11.21 Lbs); Power Supply Cord: 5.0m (16.4ft.); Compatible Carbon Brush: #100 8 Pcs 003 Ink (black) 4 Pcs 003 Ink (cyan) 4 Pcs 003 Ink (magenta) 4 Pcs 003 Ink (yellow) 1unit 10-ton Hydraulic Vertical Jack 10 Units 1100 Power Planer 3-1/4” 750w; Planning Depth: 3mm (1/8”); 16000rpm 2 Units 12 In-pedicure And Manicure Set 1 Box 3 In 1 Coffee (assorted/twin Pack; 240pcs/box) 3 Units 4” Angle Grinder, 800w 2 Units 6 Cu. Ft Upright Chiller 1 Unit 7 Cu. Ft Chest Freezer 1 Unit 7.5 Hp Feed Pelletizer Machine 125, Wet And Dry Feed Food Pellet Making Machine, Animal Farming Feed 6 Reams A4 Bond Paper 2 Units A4 Paper Cutter Wood 1 Unit Air Chuck W/ Gauge, Pressure Gauge, 200psi 2 Units Air Compressor- 2hp Tank Capacity;88l Pressure, 100-120 Psi; No. Of Cylinder:2 2 Units All In One Foot Spa Machine With Heat, Digital Temperature Control, O2 Bubbles, And Timer Fbd18 2 Sacks All-purpose Flour 4 Units Angle Grinder ( Gsw 9-100 P), 900w 5 Units Bar Level 60 Cm; 24 Inches 2 Units Bbq Grill With Sauce Holder And Cover (dimensions: Length-19 Inches Width- 13inches Height- 37 Inches) 3 Bags Biscuits (assorted) 1 Unit Blow Torch 2 Sacks Breeder Feeds (50kg/sack) 2 Sacks Brown Sugar (25kg/sack) 3 Bags Cake Bars (assorted Flavors) 12 Pcs Cake Pan (7, 8, 9, 10, 11 X 2’9) 3 Units Chest Freezer (4.0 Cu. Ft. Multi-function Chest Freezer/ Non-inverter/ Solid Top Door/ Slim Series/ 99l) 1 Box Chicken Noodles (72pcs/box; 55g) 1 Box Chocolate Chip Cookies 5 Units Circular Saw 1200w, 220-240v, 50-60hz, 5000rpm 3 Units Circular Saw Machine, 1500w, 220v-240v, 50/60hz, 185mm, 4800rpm, 3-65mm 1 Unit Cleaning Foam Spray Gun, 68v; Cordless 3 Packs Coke (1.5l) 2 Cans Cooking Oil (16l/ Can) 1 Box Cooking Oil (1l/ 10pcs/box) 1 Unit Cordless Hammer Drill, 20v 1unit Cordless Impact Drill 13mm 1 Box Corned Beef (150g; 48pcs/box) 1 Box Corned Beef (260g;48pcs/box) 1 Unit Crimper: Crimp Range: 4-300, Stroke :16mm 5 Units Cross Cut Saw 22” 710mm 1 Unit Gas Range Oven (60 Cm Cooking Range 3 Gas Burner 1 Electric Hot Plate Oven Safety Valve Oven Lamp Thermostat Controlled Oven Minute Minder Easy To Clean & Extra-large Oven Rotisserie Gas Oven Gas Grill Full Electric Ignition) 1 Pc Cupcake Molder Pan 24 Holes 2 Units Double Burner Gas Stove With Stand (body: Stainless Steel; Frame: Coated; Burner/cap: Cast Iron) 4 Units Dough Mixer: (automotion Grade: Automatic; Frequency: 50 Hz; Phase: Single Phase; Voltage: 220v) 2 Drum (200l; Double Ring 1 Unit Dual Function Solid Top Chest Freezer, 6cu.ft., 220v 4 Units Dual Function Solid Top Chest Freezer, 6cu.ft., 220v 1unit Electric Bench Grinder, Cordless, 220v/60hz, Continous Rating Input:450w; Load Speed: 3,450rpm; Wheel Diameter:200mm 2 Units Electric Deep Fryer (non-stick Material: Stainless Steel Material: Stainless Steel Item: Electric Deep Fryer Usage: Household, Commercial Single Tank Size: L 520 * W 320 * H 145mm Dual Basket) 1unit Electric Drill (hp 1640, 16mm) 1100w 1 Unit Electric Finishing Sander 200w; 110×100mm; 220-230v; 13500r/min 2 Units Electric Hair Cutter (with 0.5-1.5mm Guide Comb, Easily Controlling The Length Of A Haircut.) 1 Unit Electric Meat Grinder, 220v, 1hp/800w 2 Units Electric Power Wood 12mm Plunge Router Machine 1600w, 220v, 60hz, Chuck Capacity: ½”, Plunge Capacity: 0-60mm (0-2-3/8”), Speed :23000r/min 1 Unit Electric Screwdriver 48 V 4 Units Electric Wood Planer, 600w, 220, 220-240v, 50-60hz, Speed: 16000rpm 4 Units Electrical Jigsaw 4327m 2- 9/16”; 450w 2 Units Epson Printer L3210 3 Sacks Fertilizer (15-9-20 + Mg+s+mn+b+zn) (50kgs/sack) 1 Roll Fiberfill (1/2” Thick; 50m/roll) 14 Sacks Finisher (50kg/ Sack) 3 Sacks Flour (cake Flour) 1 Unit Food Dehydrator Stainless Steel 400w 18.4l 1 Unit Fully Automatic Stainless Steel Electric Coffee Roasting Machine, Heavy-duty 11 Units Gas Range Oven (60 Cm Cooking Range 3 Gas Burner 1 Electric Hot Plate Oven Safety Valve Oven Lamp Thermostat Controlled Oven Minute Minder Easy To Clean & Extra-large Oven Rotisserie Gas Oven Gas Grill Full Electric Ignition) 1unit Gas Tank 2 Units Grass Cutter 4 Stroke, Heavy Duty, Power Source Gasoline 51 Sacks Grower Feeds (50kg/sack) 2 Units Hair Blower 2 Units Hand Mixer (power: 500 W. Weight With Accessories: 1.1 Kg) 3 Units Heavy Duty 2000w Heat Gun Blower Bottle Plastic Shrink Heater Sealer Hot Air Heat Shrink 1 Unit Heavy Duty Electric Sugar Cane Juicer Machine 3 Hp (motor), 3-5 Rollers (machine) With Forward And Backward Switch 4 Units Heavy Duty Water Pump 206 Hp, Size: 2”×2”-1/2” Maximum Delivery Volume:500l/min Engine: Ex-17d Sanction Head: 6m Total Head:65m, Max Hp:6 12 Pcs Heavy-duty 12x5x3 Bread Pan 2 Units Heavy-duty 3 Layer Steamer 1 Unit Heavy-duty Chocolate Melanger Machine/ Refiner (2l, 6 Kgs Max, 200w, 1440rpm, 240v Max) 1unit Heavy-duty Super Kalan 2 Units High Speed Industrialized Sewing With Stand Machine 2 Sacks Hog Brood Sow Feeds 2 Units Hot And Cold Spray 2 In 1 Facial Steamer 4 Units Impact Drill, 680w, 220-240v 1 Unit Impact Wrench: 21v 1 Box Instant Noodles (55g; 72pcs/box) 1unit Jig Saw: (4327m 2-9/16”);450w 1unit Jig Saw: (4350 Ct); 720w 1 Knapsack Sprayer (16 Liters) Manual Stainless Steel 3 Sacks Lactating Sow Feeds (50kg/sack) 2 Units Laminator Machine 3pcs Laundry Detergent (5kg) 6 Reams Long Bond Paper 1 Unit Manual High Speed Industrial Sewing Machine 2 Sets Measuring Cups And Spoons (8pcs/set; Stainless Steel) 20 Pcs Mercerized Thread: Black 20 Pcs Mercerized Thread: White 1 Unit Metal Rock Stand 120x40x200 Black 1 Box Milk Powder (300g) 48 Units Mini/hand Tiller And Cultivator (63cc, 7,800 Rpm, Fuel Cap: 1,200ml, Gasoline Type, 4-stroke) 1 Unit Miter Saw (gcm 254 D Professional Compound Sliding Miter Saw); Rated Power Input: 1,800w; Saw Blade Diameter: 254mm 1 Unit Miter Saw; 1800w; Saw Blade Diameter 254mm 3 Sets Mixing Bowl (set Of 4: 28cm/26cm/24cm/22cm) 1 Set Mixing Bowl (with Lids; Bowl Set With Non-slip Silicone Bottom, 5pcs: 20cm-32cm) 3 Packs Mt. Dew (1.25l; 6’s) 3 Packs Muffin Cup Paper 20 Pcs Muffin Pan (12 Cupcake Molder Round Muffin) 12 Pcs Muffin Pan (3oz (12holes) Tray Size: 10 1/4 X 13 1/4 Inches Hole Size: 2 3/4 (top) X 1 3/4 (bottom) 1 Unit Multi-tester: Catv600v 4 Pcs Pail (rubberized; 12l) 10 Packs Pancit Bihon (454g/pack) 1 Box Pancit Canton (assorted Flavor; 72pcs/box; 80g) 1bale Pancit Canton Noodles (100g) 3 Units Peanut Grinding Machine (heavy-duty 3hp) 3 Packs Pepsi (1.25l; 6’s) 1 Packs Plastic Zip Lock Pouch Barako Storage 7x10.5 Inches Or 18x27cm (100 Pcs. Per Pack) 1 Unit Polishing And Buffing Waxer 6 Speed Electric Car Polisher Buffing, 1200w 2 Units Portable Electric Cordless Grinder- 720w,220v,60hz, 0-2900rpm 1 Unit Portable Multifunction Sewing Machine, Hd6335m; Industrial Model; Body Material- Metal Frame; Stainless Steel Bed Plate; Universal Needle Type, 1,100 Stitches/minute 5 Units Portable Welding Machine –(ing-fc22012pl) No Gas Required, 220-240v, 60 Hz, 1unit Power Drill (hammer Drill); Concrete Capacity:5/8” (16mm); Steel Capacity: 13mm (1/2”); Wood Capacity: 30mm; Rating Input: 680w 1 Unit Power Drill Concrete Capacity; 16mm 2 Units Power Sprayer With Hose, 1.5 Hp 11 Units Rice Milling And Crushing Combination Machine: Power: 3,500w; Voltage:220v 5roll Ring Chain With Jump Rolls 10m/roll 1 Sack Rock Salt (25kg/sack) 2 Units Rotary Hammer Drill (corded) Rated Voltage:220-240v Frequency:50hz Input Power:800w (6.5a) 2 Units Router (530w; ¼”, Palm Trimmer) 1unit Router 500 W, 220v, 6 Mm Or 1/4", 60 Hz 6 Units Router With Complete Bit (3612 Br; 1600w; 12 Mm; ½”) 1 Roll Rubber Hose (3/4 X 300m/roll) 4 Pcs Salon Chair Square Hydraulic Chair Adjustable Height 10 Kg Salt (iodized) 1 Gallon Sanding Sealer (4l/gallon) 1 Box Sardines (small: 155g; 50pcs/box) 1unit Sewing Machine, 4423s, 6.25" Sewing Space (needle To Tower) And 4.25" Height, Machine Size (15.5" X 6.25" X 12"); 96 Stitch Applicator 2 Cones Sewing Thread White 4 Ties Shampoo (15ml Sachet/1 Dozen Per Tie/assorted) 6 Reams Short Bond Paper 1 Pc Silicon Mat (silicone Pastry Mat 36 X 24 Inch) 80 Pcs Silicon Puto Molder 2 Pcs Silicon Rolling Pin With Solid Wood Handle (l4.7in, W2.09in) 1 Pc Silyasi Big Size # 1, 27.5 Inches 2 Units Sliding Miter Saw (lsi018l) 10”, 1430w, 4,300rpm 1 Box Small Sardines (50pcs/box; 155g) 1 Case Soda (290ml) 1 Box Soy Sauce (200ml) 1 Unit Speed Cutter (355mm Cutting Diameter) 2 Units Stainless Grill (with Cover; 24x12x30”) 2 Pcs Stainless Steel Mixing Bowl (28cm*13cm) 2 Sets Stainless Steel Rectangular Food Warmer With Glass Lid Cover (set Of 6) 1 Unit Stainless/ Aluminum Big Size Double Handle Pot # 3 4 Units Stand Mixer (4l Capacity; 220v; 600w) 2 Units Stand Mixer For Baking 6 Liters 28 Sacks Starter Feeds (50kg/sack) 1 Unit Stripper:0.5-6mm Hwsp15608 1 Box Sunflower Biscuits (160g) 1unit Table Saw (dwe 7492 250mm);200w; 220-240v 1 Unit Test Light: Auto 3-48v Dc 2kgs Tire Wire #18 1 Set Tong (1mm Thick Food-grade Stainless Steel In One Piece For Enhanced Robustness And Heat Resistance, Rust Resistance And Easy Handling; Set Of 4) 1 Box Tuna (155g; Flakes N Oil; 50pcs/box) 1 Gallon Varnish (4l/gallon) 1 Box Vinegar (200ml) 1 Box Waffle Haus (200g) 1 Pc Water Drum (blue Plastic Drum Container;200l;opened Head With Hinge) 1 Unit Weighing Scale (10-30kgs) 1 Unit Weighing Scale 20kgs. With Bowl 1 Pair Welding Gloves 2 Rolls White Cloth Pongee; Color No. 4; Lot No.1 (150 Yds/roll) 6 Rolls Wire # 14 (45kgs/roll) 4 Rolls Wire # 16 (45kgs/roll) 3 Rolls Wire # 9(45kgs/roll) 12 Units Wood Power Planer 1100 3- ¼” 750watts 1 Unit Wood Speed Cutter (355mm Cutting Diameter) 6 Rolls Wool Yarn Black #3(50g/roll) 9rolls Wool Yarn Green #3 (50g/roll) 8rolls Wool Yarn Red #3(50g/roll) 8rolls Wool Yarn White #3(50g/roll) 8 Rolls Wool Yarn Yellow #3(50g/roll) 1 Unit Working Table (three Layers Stainless Working Table 150x60x80 Cm) 1 Roll Zipper #3 (50 Yards/roll) 150 Pcs. Zipper Slider #3 167 Pcs Tarpulin 2ft X 3ft

Details: Description Request For Quotations: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Representative And Copies Of Eligibility Requirements (business Permit, Local/national Tax Clearance And Philgeps Certificate Of Registration) Not Later Than The Deadline For Submission. Items: Procurement For Repair And Maintenance (transportation Equipment-motor Vehicles) For Major Repair Services, And Parts For Various City Government Services And Parts For Toyota Vios, Avanza, Innova, Hiace Commuter & Hilux Under The Mooe Fund Of The General Services Office Lot 1- Repair And Maintenance (major Repair Services) Item Estimated Quantity Unit Of Issue Item Description Estimated Cost 1 Lot Repair And Maintenance Of Transportation Equipment : Motor Vehicle Ordering Agreement Major Repair, Services, And Parts For Various City Government Vehicles Services And Parts For Toyota Vios, Avanza, Innova, Hiace Commuter & Hilux 1 100 R.o Repair Service Light & Electrical System 5,500.00 2 50 R.o Service Timing Chain/belt System 3,500.00 3 50 R.o Service Cooling System 2,500.00 4 100 R.o Service Airconditioning System 6,500.00 5 100 R.o Service Brake System 3,000.00 6 100 R.o Service Rear/front Suspensions 1,900.00 7 100 R.o Service Engine System 1,900.00 8 50 R.o General Overhauling 14,400.00 9 50 R.o Service Charging System 3,800.00 10 100 R.o Service Steering System 3,400.00 11 100 R.o Service Wheel System 4,100.00 12 100 R.o Service Transmission System 8,500.00 13 100 R.o Service Window, Windshield And Side Mirror 3,500.00 14 100 R.o Service Fuel System 3,800.00 15 50 R.o Service Exhaust System 6,500.00 16 100 R.o Service Ignition System 3,400.00 17 50 R.o Service Differential System 3,400.00 18 100 R.o Service Clutch System 6,600.00 19 100 R.o Service Per Panel Repaint 5,500.00 20 50 R.o Service Door Lock System 4,500.00 21 100 R.o Service Drive Train 1,900.00 22 100 R.o Service Top Overhaul 7,500.00 23 100 R.o Body Repairs 5,500.00 24 50 R.o Machining 3,500.00 25 50 R.o Rebuilt Alternator 6,600.00 26 50 R.o Rebuilt Radiator 7,900.00 27 150 R.o Tire Replacement 500.00 28 50 R.o Wheel Alignment 4,900.00 29 50 R.o Wheel Balancing 1,500.00 30 100 Pc/s A/c Belt 1,250.00 31 100 Pc/s Air Filter 1,200.00 32 100 Pc/s Air Filter/cleaner 2,450.00 33 20 Assy Alternator 19,900.00 34 100 Pc/s Alternator Belt 1,350.00 35 100 Pc/s Alternator Hose 980.00 36 100 Pc/s Alternator Return Hose 1,050.00 37 100 Pc/s Atf Reservoir 1,800.00 38 50 Assy. Auxiliary Fan 4,800.00 39 100 Pc/s Axle 7,500.00 40 100 Pc/s Axle Shaft 4,500.00 41 100 Pc/s Ball Joint 1,800.00 42 100 Pc/s Ball Joint Lower 1,800.00 43 100 Pc/s Ball Joint Upper 1,800.00 44 100 Pc/s Battery Lug 150.00 45 100 Pc/s Battery Terminal 260.00 46 100 Pc/s Bearing 4,100.00 47 100 Pc/s Bearing Hub 3,900.00 48 50 Pc/s Belt "v" 550.00 49 50 Pc/s Bleeder Valve 1,250.00 50 50 Assy. Blower Motor 3,900.00 51 200 Pc/s Bolt/nut 65.00 52 100 Ltr. Brake Cleaner 390.00 53 150 Ltr Brake Fluid 375.00 54 50 Pc/s Brake Hose/hyraulic Hose 950.00 55 100 Assy. Brake Master 4,700.00 56 150 Set/s Brake Pads 2,500.00 57 150 Set/s Brake Shoe 2,600.00 58 50 Pc/s Bulb Socket 150.00 59 50 Pc/s Cabin Filter 550.00 60 50 Assy. Caliper 5,500.00 61 100 Pc/s Clutch Cable 3,900.00 62 50 Pc/s Clutch Disc 5,500.00 63 50 Pc/s Clutch Plate 5,600.00 64 50 Pc/s Clutch Fork 1,800.00 65 100 Pc/s Clutch Gasket 1,500.00 66 50 Assy. Clutch Master 3,100.00 67 70 Pc/s Coil Spring 3,900.00 68 30 Assy. Compressor 14,000.00 69 30 Assy. Condenser 6,500.00 70 50 Pc/s Connecting Rod Bearing 4,000.00 71 50 Pc/s Control Arm 5,200.00 72 200 Ltr/s Coolant 550.00 73 50 Mtr Copper Tube 250.00 74 50 Pc/s Crank Shaft 8,500.00 75 50 Pc/s Cross Joint 2,500.00 76 80 Pc/s Cylinder Head Gasket 1,800.00 77 60 Pc/s Differential Bearing 3,500.00 78 60 Assy. Distributor Assy. 9,500.00 79 100 Pc/s Distributor O-ring 250.00 80 50 Set Door Mechanism 3,500.00 81 80 Pc/s Drum Brake 2,200.00 82 80 Pc/s Dryer 1,900.00 83 50 Pc/s Efi System 6,500.00 84 80 Pc/s Electronic Thermostat 2,500.00 85 50 Pc/s Engine Support 3,900.00 86 50 Assy. Evaporator 8,500.00 87 50 Pc/s Exhaust Manifold Gasket 380.00 88 80 Pc/s Expansion Valve 2,600.00 89 80 Pc/s Fan Belt 1,600.00 90 80 Pc/s Fan Blade 1,800.00 91 50 Assy. Fan Motor 3,800.00 92 80 Pc/s Fc2320 300.00 93 50 Pc/s Flasher Relay 350.00 94 30 Pc/s Flywheel 4,500.00 95 150 Kl/s Freon 1,200.00 96 150 Pc/s Fuel Filter 950.00 97 80 Pc/s Fuel Hose 950.00 98 50 Pc/s Fuel Pump 6,500.00 99 50 Pc/s Fuel Tank 9,500.00 100 80 Pc/s Fuse- 5a,10a,15,20a,25a,30a 65.00 101 50 Pc/s Gas Cable 2,500.00 102 50 Pc/s Gas Float 6,500.00 103 50 Pc/s Gas Tank Cap 800.00 104 80 Pc/s Gasket Shellac 380.00 105 150 Ltr. Gear Oil/atf 700.00 106 80 Pc/s Hand Brake Cable 2,500.00 107 30 Assy. Headlight Assembly 11,500.00 108 100 Pc/s Headlight Bulb 850.00 109 80 Pc/s High Pressure Hose 2,500.00 110 50 Pc/s Horn 2,400.00 111 80 Pc/s Hose Clamp Big 95.00 112 80 Pc/s Hose Clamp Small 45.00 113 50 Pc/s Hose-fill Line 1,250.00 114 50 Pc/s Hose-heater 950.00 115 50 Pc/s Hose-radiator Inlet 950.00 116 50 Pc/s Hose-radiator Outlet 950.00 117 50 Pc/s Hose-radiator Outlet "b" 950.00 118 50 Pc/s Hose-radiator Outlet "c" 950.00 119 50 Assy. Hydrovac Brake Booster 9,500.00 120 80 Pc/s Idler Bearing 3,900.00 121 80 Pc/s Idler Pulley 2,250.00 122 30 Pc/s Ignition Switch 3,800.00 123 80 Pc/s Injectors 3,900.00 124 50 Pc/s Intake Manifold Gasket 850.00 125 50 Pc/s Intake/exhaust Valve 290.00 126 150 Pc/s Kit 1,200.00 127 50 Pc/s Knuckle 3,800.00 128 80 Pc/s Leaf Spring 6,500.00 129 30 Pc/s Liner 6,500.00 130 150 Pc/s Lug Nut 95.00 131 50 Pc/s Machining Gasket 18,000.00 132 50 Pc/s Main Bearing 7,400.00 133 250 Ltr Motor Oil 375.00 134 50 Assy. Muffler 6,500.00 135 150 Pc/s Oil Filter 550.00 136 80 Pc/s Oil Pan Gasket 380.00 137 100 Pc/s Oil Seal 950.00 138 80 Pc/s Oil Sending Unit 2,900.00 139 80 Pc/s Oil Sensor 2,900.00 140 100 Pc/s O-ring 65.00 141 80 Set/s Overhauling Gasket 12,100.00 142 100 Pc/s Pilot Bearing 1,680.00 143 80 Pc/s Pinion Gear 7,000.00 144 50 Pc/s Piston Head 16,500.00 145 50 Pc/s Piston Ring 10,300.00 146 50 Pc/s Planet Gear 4,500.00 147 50 Pc/s Plastic Lock 250.00 148 50 Pc/s Plate Bearing 250.00 149 80 Pc/s Power Steering Belt 490.00 150 100 Pc/s Power Steering Boot 1,900.00 151 80 Pc/s Power Steering Pump 10,500.00 152 50 Assy. Power Window Motor 18,000.00 153 60 Pc/s Pressure Plate 6,700.00 154 5 Pc/s Rack And Pinion 78,000.00 155 50 Pc/s Rack End 1,650.00 156 30 Assy. Radiator 15,550.00 157 50 Pc/s Radiator Cap 1,200.00 158 100 Pc/s Radiator Hose 1,700.00 159 50 Pc/s Regulator 3,900.00 160 100 Pc/s Relay 950.00 161 100 Pc/s Release Bearing A 2,500.00 162 100 Pc/s Release Bearing B 3,500.00 163 100 Pc/s Release Bearing C 7,050.00 164 100 Pc/s Return Spring 950.00 165 100 Pc/s Ribbed Belt-v 650.00 166 50 Pc/s Ring Gear 4,500.00 167 80 Pc/s Rotor Disc Brake 2,900.00 168 80 Pc/s Rubber Bushing 550.00 169 80 Pc/s Run Channel 4,950.00 170 100 Pc/s Sealant 350.00 171 50 Assy. Secondary Master 2,500.00 172 50 Assy. Shock Absorber F/r 4,500.00 173 40 Pc/s Side Gear 3,800.00 174 30 Assy. Side Mirror 9,500.00 175 20 Assy. Signal Light Assy. 5,500.00 176 100 Pc/s Silicon 380.00 177 50 Pc/s Solenoid 3,500.00 178 150 Pc/s Spark Plug 650.00 179 150 Pc/s Spark Plug Terminal 380.00 180 100 Pc/s Stabilizer Bushing 550.00 181 50 Pc/s Stabilizer Link 1,500.00 182 50 Pc/s Stop Light Switch 900.00 183 50 Pc/s Strut 4,900.00 184 100 Pc/s Switches- 2gang,3gang,6gang 950.00 185 100 Pc/s Synchronizer 1,900.00 186 30 Assy. Tail Light Assembly 4,900.00 187 100 Pc/s Tail Light Bulb 180.00 188 50 Pc/s Temperature Gauge 3,900.00 189 80 Pc/s Tensioner 4,500.00 190 50 Pc/s Thermostat 2,500.00 191 100 Pc/s Three Bond 250.00 192 100 Pc/s Thrust Washer 3,100.00 193 100 Pc/s Tie Rod End 1,500.00 194 100 Pc/s Tie Rack End 1,500.00 195 100 Pc/s Timing Belt 4,900.00 196 30 Unit Tint Installation 7,500.00 197 20 Set/s Top Light With Siren 35,500.00 198 5 Set/s Top Light With Siren Us Brand 149,000.00 199 80 Pc/s Torsion Bar 6,200.00 200 80 Pc/s Transmission Support 3,900.00 201 100 Pc/s Tube 550.00 202 80 Pc/s Universal Joint 2,500.00 203 50 Pc/s Valve Guide 11,300.00 204 100 Pc/s Valve Ring 390.00 205 100 Pc/s Valve Seal 250.00 206 80 Pc/s Water Elbow Outlet 2,400.00 207 50 Pc/s Water Jacket 1,200.00 208 50 Assy. Water Pump 4,500.00 209 50 Pc/s Water Pump Gasket 380.00 210 80 Pc/s Wheel Bearing Front 2,400.00 211 300 Pc/s Wheel Boot 95.00 212 300 Pc/s Wheel Cap 95.00 213 80 Pc/s Wheel Cylinder 1,350.00 214 30 Assy. Windshield 14,800.00 215 50 Assy. Wiper Motor 4,900.00 216 50 Pc/s Wiper Arm 1,250.00 217 100 Mtr/s Wire-#10,16,18 290.00 218 50 Pc/s Epoxy Steel 210.00 Services And Parts For Mitsubishi L300, Adventure, Suzuki Apv, Nissan Urvan/nv350, Hyundai H100, Isuzu Crosswind And Other Mpb 219 100 R.o Repair Service Light & Electrical System 5,500.00 220 50 R.o Service Timing Chain/belt System 3,500.00 221 50 R.o Service Cooling System 3,400.00 222 100 R.o Service Airconditioning System 6,600.00 223 100 R.o Service Brake System 2,400.00 224 100 R.o Service Rear/front Suspensions 1,900.00 225 100 R.o Service Engine System 1,900.00 226 50 R.o General Overhauling 13,200.00 227 50 R.o Service Charging System 3,800.00 228 100 R.o Service Steering System 3,400.00 229 100 R.o Service Wheel System 4,100.00 230 100 R.o Service Transmission System 6,600.00 231 100 R.o Service Window, Windshield And Side Mirror 3,500.00 232 100 R.o Service Fuel System 4,500.00 233 50 R.o Service Exhaust System 6,500.00 234 100 R.o Service Ignition System 3,400.00 235 50 R.o Service Differential System 3,400.00 236 100 R.o Service Clutch System 6,600.00 237 100 R.o Service Per Panel Repaint 5,500.00 238 50 R.o Service Door Lock Sysem 1,900.00 239 100 R.o Service Drive Train 1,900.00 240 100 R.o Service Top Overhaul 7,500.00 241 100 R.o Body Repairs 5,500.00 242 50 R.o Machining 3,500.00 243 50 R.o Rebuilt Alternator 6,600.00 244 50 R.o Rebuilt Radiator 7,900.00 245 150 R.o Tire Replacement 500.00 246 50 R.o Wheel Alignment 4,900.00 247 50 R.o Wheel Balancing 1,500.00 248 100 Pc/s A/c Belt 1,850.00 249 100 Pc/s Air Filter 1,200.00 250 100 Pc/s Air Filter/cleaner 2,450.00 251 20 Assy Alternator 20,100.00 252 100 Pc/s Alternator Belt 1,350.00 253 100 Pc/s Alternator Hose 1,450.00 254 100 Pc/s Alternator Return Hose 850.00 255 100 Pc/s Atf Resevoir 5,500.00 256 50 Assy. Auxiliary Fan 4,500.00 257 100 Pc/s Axle 7,500.00 258 100 Pc/s Axle Shaft 4,500.00 259 100 Pc/s Ball Joint 1,800.00 260 100 Pc/s Ball Joint Lower 895.00 261 100 Pc/s Ball Joint Upper 750.00 262 100 Pc/s Battery Lug 150.00 263 100 Pc/s Battery Terminal 260.00 264 100 Pc/s Bearing 3,300.00 265 100 Pc/s Bearing Hub 3,900.00 266 50 Pc/s Bell Crank 2,450.00 267 50 Pc/s Belt "v" 550.00 268 50 Pc/s Bleeder Valve 1,250.00 269 50 Assy. Blower Motor 4,500.00 270 200 Pc/s Bolt/nut 65.00 271 100 Ltr. Brake Cleaner 390.00 272 150 Ltr Brake Fluid 375.00 273 50 Pc/s Brake Hose/hyraulic Hose 950.00 274 100 Assy. Brake Master 4,700.00 275 150 Set/s Brake Pads 2,500.00 276 150 Set/s Brake Shoe 2,600.00 277 50 Pc/s Bulb Socket 150.00 278 50 Pc/s Cabin Filter 1,150.00 279 50 Assy. Caliper 5,500.00 280 50 Pc/s Center Link 1,850.00 281 50 Pc/s Center Post 2,450.00 282 30 Assy. Clutch Booster 6,500.00 283 100 Pc/s Clutch Cable 3,900.00 284 50 Pc/s Clutch Disc 9,000.00 285 50 Pc/s Clutch Plate 9,000.00 286 50 Pc/s Clutch Fork 2,800.00 287 100 Pc/s Clutch Gasket 2,500.00 288 50 Assy. Clutch Master 3,100.00 289 70 Pc/s Coil Spring 3,900.00 290 30 Assy. Compressor 38,500.00 291 30 Assy. Condenser 3,185.00 292 50 Pc/s Connecting Rod Bearing 4,000.00 293 50 Pc/s Control Arm 4,800.00 294 200 Ltr/s Coolant 550.00 295 50 Mtr Copper Tube 250.00 296 50 Pc/s Cross Joint 2,500.00 297 80 Pc/s Cylinder Head Gasket 1,800.00 298 60 Pc/s Differential Bearing 6,500.00 299 60 Assy. Distributor Assy. 9,500.00 300 100 Pc/s Distributor O-ring 250.00 301 50 Set Door Mechanism 3,500.00 302 50 Pc/s Drag Link 1,900.00 303 80 Pc/s Drum Brake 2,200.00 304 80 Pc/s Dryer 1,100.00 305 50 Pc/s Efi System 10,500.00 306 80 Pc/s Electronic Thermostat 4,900.00 307 50 Pc/s Engine Support 3,900.00 308 50 Assy. Evaporator 8,500.00 309 50 Pc/s Exhaust Manifold Gasket 380.00 310 80 Pc/s Expansion Valve 1,250.00 311 80 Pc/s Fan Belt 1,600.00 312 80 Pc/s Fan Blade 1,900.00 313 50 Assy. Fan Motor 2,450.00 314 80 Pc/s Fc2320 300.00 315 50 Pc/s Flasher Relay 350.00 316 30 Pc/s Flywheel 15,500.00 317 150 Kl/s Freon 1,100.00 318 150 Pc/s Fuel Filter 950.00 319 80 Pc/s Fuel Hose 950.00 320 50 Pc/s Fuel Pump 6,500.00 321 50 Pc/s Fuel Tank 18,000.00 322 80 Pc/s Fuse- 5a,10a,15,20a,25a,30a 65.00 323 50 Pc/s Gas Cable 2,500.00 324 50 Pc/s Gas Float 1,800.00 325 50 Pc/s Gas Tank Cap 800.00 326 80 Pc/s Gasket Shellac 380.00 327 150 Ltr. Gear Oil/atf 700.00 328 80 Pc/s Hand Brake Cable 2,500.00 329 30 Assy. Headlight Assembly 11,700.00 330 100 Pc/s Headlight Bulb 850.00 331 80 Pc/s High Pressure Hose 2,500.00 332 50 Pc/s Horn 2,400.00 333 80 Pc/s Hose Clamp Big 95.00 334 80 Pc/s Hose Clamp Small 45.00 335 50 Pc/s Hose-fill Line 1,250.00 336 50 Pc/s Hose-heater 950.00 337 50 Pc/s Hose-radiator Inlet 950.00 338 50 Pc/s Hose-radiator Outlet 950.00 339 50 Pc/s Hose-radiator Outlet "b" 950.00 340 50 Pc/s Hose-radiator Outlet "c" 950.00 341 50 Assy. Hydrovac Brake Booster 9,750.00 342 80 Pc/s Idler Bearing 3,900.00 343 80 Pc/s Idler Pulley 1,250.00 344 30 Pc/s Ignition Switch 3,800.00 345 80 Pc/s Injectors 3,900.00 346 50 Pc/s Intake Manifold Gasket 850.00 347 50 Pc/s Intake/exhaust Valve 290.00 348 150 Pc/s Kit 1,200.00 349 50 Pc/s Knuckle 3,800.00 350 80 Pc/s Leaf Spring 6,500.00 351 30 Pc/s Liner 7,500.00 352 150 Pc/s Lug Nut 95.00 353 50 Pc/s Machining Gasket 15,000.00 354 50 Pc/s Main Bearing 7,400.00 355 250 Ltr Motor Oil 375.00 356 50 Assy. Muffler 6,800.00 357 150 Pc/s Oil Filter 980.00 358 80 Pc/s Oil Pan Gasket 380.00 359 100 Pc/s Oil Seal 950.00 360 80 Pc/s Oil Sending Unit 1,900.00 361 80 Pc/s Oil Sensor 1,250.00 362 80 Set/s Overhauling Gasket 12,100.00 363 100 Pc/s Pilot Bearing 2,500.00 364 80 Pc/s Pinion Gear 7,000.00 365 50 Pc/s Piston Head 16,500.00 366 50 Pc/s Piston Ring 10,300.00 367 50 Pc/s Pitman Arm 2,800.00 368 50 Pc/s Planet Gear 5,500.00 369 50 Pc/s Plastic Lock 250.00 370 50 Pc/s Plate Bearing 250.00 371 80 Pc/s Power Steering Belt 550.00 372 100 Pc/s Power Steering Boot 550.00 373 80 Pc/s Power Steering Pump 8,500.00 374 50 Assy. Power Window Motor 18,000.00 375 60 Pc/s Pressure Plate 10,300.00 376 5 Pc/s Rack And Pinion 39,500.00 377 50 Pc/s Rack End 1,200.00 378 30 Assy. Radiator 16,500.00 379 50 Pc/s Radiator Cap 1,200.00 380 100 Pc/s Radiator Hose 1,700.00 381 50 Pc/s Regulator 3,900.00 382 100 Pc/s Relay 950.00 383 100 Pc/s Release Bearing A 2,565.00 384 100 Pc/s Release Bearing B 3,500.00 385 100 Pc/s Release Bearing C 7,050.00 386 100 Pc/s Return Spring 950.00 387 100 Pc/s Ribbed Belt-v 650.00 388 50 Pc/s Ring Gear 7,000.00 389 80 Pc/s Rotor Disc Brake 2,950.00 390 80 Pc/s Rubber Bushing 550.00 391 80 Pc/s Run Channel 3,500.00 392 100 Pc/s Sealant 350.00 393 50 Assy. Secondary Master 3,400.00 394 50 Assy. Shock Absorber F/r 4,800.00 395 40 Pc/s Side Gear 1,800.00 396 30 Assy. Side Mirror 3,250.00 397 20 Assy. Signal Light Assy. 5,650.00 398 100 Pc/s Silicon 380.00 399 50 Pc/s Solenoid 3,500.00 400 150 Pc/s Spark Plug Terminal 380.00 401 100 Pc/s Stabilizer Bushing 550.00 402 50 Pc/s Stabilizer Link 950.00 403 50 Pc/s Stop Light Switch 950.00 404 50 Pc/s Strut 2,500.00 405 100 Pc/s Switches- 2gang,3gang,6gang 950.00 406 100 Pc/s Synchronizer 1,900.00 407 30 Assy. Tail Light Assembly 5,200.00 408 100 Pc/s Tail Light Bulb 180.00 409 80 Pc/s Tensioner 1,700.00 410 70 Pc/s Tensioner Bearing 4,500.00 411 80 Pc/s Tensioner Roller 4,800.00 412 50 Pc/s Thermostat 2,500.00 413 100 Pc/s Three Bond 250.00 414 100 Pc/s Thrust Washer 3,100.00 415 100 Pc/s Tie Rod End 1,200.00 416 100 Pc/s Tie Rack End 1,500.00 417 100 Pc/s Timing Belt 3,440.00 418 100 Pc/s Timing Chain 4,900.00 419 100 Pc/s Timing Gear 3,300.00 420 30 Unit Tint Installation 7,500.00 421 20 Set/s Top Light With Siren 35,500.00 422 5 Set/s Top Light With Siren Us Brand 149,000.00 423 80 Pc/s Torsion Bar 6,300.00 424 80 Pc/s Transmission Support 3,900.00 425 100 Pc/s Tube 550.00 426 80 Pc/s Universal Joint 2,500.00 427 50 Pc/s Valve Guide 11,300.00 428 100 Pc/s Valve Ring 390.00 429 100 Pc/s Valve Seal 250.00 430 80 Pc/s Water Elbow Outlet 2,300.00 431 50 Pc/s Water Jacket 1,100.00 432 50 Assy. Water Pump 4,300.00 433 50 Pc/s Water Pump Gasket 380.00 434 80 Pc/s Wheel Bearing Front 2,400.00 435 300 Pc/s Wheel Boot 95.00 436 300 Pc/s Wheel Cap 95.00 437 80 Pc/s Wheel Cylinder 1,350.00 438 30 Assy. Windshield 9,800.00 439 50 Assy. Wiper Motor 3,400.00 440 50 Pc/s Wiper Arm 1,250.00 441 100 Mtr/s Wire-#10,16,18 290.00 442 50 Pc/s Epoxy Steel 210.00 Services And Parts For Hyundai Bus, Isuzu Elf Truck, Utility Truck And Other Trucks 443 100 R.o Repair Service Light & Electrical System 5,500.00 444 50 R.o Service Timing Chain/belt System 4,500.00 445 50 R.o Service Cooling System 4,700.00 446 100 R.o Service Airconditioning System 7,800.00 447 100 R.o Service Brake System 5,400.00 448 100 R.o Service Rear/front Suspensions 9,000.00 449 100 R.o Service Engine System 12,000.00 450 50 R.o General Overhauling 14,400.00 451 50 R.o Service Charging System 3,800.00 452 100 R.o Service Steering System 10,000.00 453 100 R.o Service Wheel System 4,200.00 454 100 R.o Service Transmission System 6,600.00 455 100 R.o Service Window, Windshield And Side Mirror 5,500.00 456 100 R.o Service Fuel System 4,500.00 457 50 R.o Service Exhaust System 8,500.00 458 100 R.o Service Ignition System 3,500.00 459 50 R.o Service Differential System 5,500.00 460 100 R.o Service Clutch System 2,400.00 461 100 R.o Service Per Panel Repaint 3,500.00 462 50 R.o Service Door Lock Sysem 2,500.00 463 100 R.o Service Drive Train 2,500.00 464 100 R.o Service Top Overhaul 7,500.00 465 100 R.o Body Repairs 5,500.00 466 50 R.o Machining 3,500.00 467 50 R.o Rebuilt Alternator 6,600.00 468 50 R.o Rebuilt Radiator 7,900.00 469 150 R.o Tire Replacement 500.00 470 50 R.o Wheel Alignment 4,900.00 471 50 R.o Wheel Balancing 1,500.00 472 100 Pc/s A/c Belt 1,350.00 473 100 Pc/s Air Filter 1,200.00 474 100 Pc/s Air Filter/cleaner 2,450.00 475 20 Assy Alternator 16,500.00 476 100 Pc/s Alternator Belt 1,700.00 477 100 Pc/s Alternator Return Hose 1,900.00 478 100 Pc/s Atf Resevoir 6,500.00 479 50 Assy. Auxiliary Fan 5,500.00 480 100 Pc/s Axle 7,500.00 481 100 Pc/s Axle Shaft 7,500.00 482 100 Pc/s Ball Joint Lower 3,300.00 483 100 Pc/s Ball Joint Upper 2,560.00 484 100 Pc/s Battery Lug 150.00 485 100 Pc/s Battery Terminal 260.00 486 100 Pc/s Bearing 2,500.00 487 100 Pc/s Bearing Hub 3,900.00 488 50 Pc/s Bell Crank 8,700.00 489 50 Pc/s Belt "v" 3,700.00 490 50 Pc/s Bleeder Valve 1,250.00 491 50 Assy. Blower Motor 4,200.00 492 200 Pc/s Bolt/nut 150.00 493 100 Ltr. Brake Cleaner 390.00 494 150 Ltr Brake Fluid 375.00 495 50 Pc/s Brake Hose/hyraulic Hose 980.00 496 100 Assy. Brake Master 4,700.00 497 150 Set/s Brake Pads 2,970.00 498 150 Set/s Brake Shoe 3,370.00 499 50 Pc/s Bulb Socket 150.00 500 50 Pc/s Cabin Filter 950.00 501 50 Assy. Caliper 6,500.00 502 50 Pc/s Center Link 2,500.00 503 50 Pc/s Center Post 7,500.00 504 30 Assy. Clutch Booster 9,500.00 505 100 Pc/s Clutch Cable 3,900.00 506 50 Pc/s Clutch Disc 10,850.00 507 50 Pc/s Clutch Plate 10,850.00 508 50 Pc/s Clutch Fork 3,500.00 509 100 Pc/s Clutch Gasket 3,500.00 510 50 Assy. Clutch Master 6,450.00 511 70 Pc/s Coil Spring 3,900.00 512 30 Assy. Compressor 15,000.00 513 30 Assy. Condenser 6,500.00 514 50 Pc/s Connecting Rod Bearing 4,000.00 515 50 Pc/s Control Arm 4,050.00 516 200 Ltr/s Coolant 550.00 517 50 Mtr Copper Tube 250.00 518 50 Pc/s Cross Joint 3,500.00 519 80 Pc/s Cylinder Head Gasket 1,800.00 520 60 Pc/s Differential Bearing 7,500.00 521 60 Assy. Distributor Assy. 9,500.00 522 100 Pc/s Distributor O-ring 250.00 523 50 Set Door Mechanism 4,900.00 524 50 Pc/s Drag Link 9,800.00 525 80 Pc/s Drum Brake 8,775.00 526 80 Pc/s Dryer 2,000.00 527 50 Pc/s Efi System 14,500.00 528 80 Pc/s Electronic Thermostat 2,500.00 529 50 Pc/s Engine Support 3,900.00 530 50 Assy. Evaporator 8,500.00 531 50 Pc/s Exhaust Manifold Gasket 1,900.00 532 80 Pc/s Expansion Valve 2,600.00 533 80 Pc/s Fan Belt 1,600.00 534 80 Pc/s Fan Blade 2,500.00 535 50 Assy. Fan Motor 3,500.00 536 80 Pc/s Fc2320 300.00 537 50 Pc/s Flasher Relay 850.00 538 30 Pc/s Flywheel 25,000.00 539 150 Kl/s Freon 1,200.00 540 150 Pc/s Fuel Filter 1,800.00 541 80 Pc/s Fuel Hose 950.00 542 50 Pc/s Fuel Pump 6,500.00 543 50 Pc/s Fuel Tank 29,000.00 544 80 Pc/s Fuse- 5a,10a,15,20a,25a,30a 65.00 545 50 Pc/s Gas Cable 2,800.00 546 50 Pc/s Gas Float 1,800.00 547 50 Pc/s Gas Tank Cap 2,400.00 548 80 Pc/s Gasket Shellac 380.00 549 150 Ltr. Gear Oil/atf 700.00 550 80 Pc/s Hand Brake Cable 2,500.00 551 30 Assy. Headlight Assembly 9,800.00 552 100 Pc/s Headlight Bulb 850.00 553 80 Pc/s High Pressure Hose 2,500.00 554 50 Pc/s Horn 2,400.00 555 80 Pc/s Hose Clamp Big 95.00 556 80 Pc/s Hose Clamp Small 45.00 557 50 Pc/s Hose-fill Line 1,350.00 558 50 Pc/s Hose-heater 1,315.00 559 50 Pc/s Hose-radiator Inlet 3,600.00 560 50 Pc/s Hose-radiator Outlet 1,911.00 561 50 Pc/s Hose-radiator Outlet "b" 3,100.00 562 50 Pc/s Hose-radiator Outlet "c" 3,800.00 563 50 Assy. Hydrovac Brake Booster 10,200.00 564 80 Pc/s Idler Bearing 4,500.00 565 80 Pc/s Idler Pulley 2,350.00 566 30 Pc/s Ignition Switch 4,500.00 567 80 Pc/s Injectors 12,500.00 568 50 Pc/s Intake Manifold Gasket 870.00 569 50 Pc/s Intake/exhaust Valve 290.00 570 30 Pc/s King Pin 8,500.00 571 150 Pc/s Kit 1,200.00 572 50 Pc/s Knuckle 3,800.00 573 80 Pc/s Leaf Spring 6,500.00 574 30 Pc/s Liner 10,500.00 575 150 Pc/s Lug Nut 120.00 576 50 Pc/s Machining Gasket 18,000.00 577 50 Pc/s Main Bearing 7,400.00 578 250 Ltr Motor Oil 375.00 579 50 Assy. Muffler 8,500.00 580 150 Pc/s Oil Filter 1,620.00 581 80 Pc/s Oil Pan Gasket 380.00 582 100 Pc/s Oil Seal 980.00 583 80 Pc/s Oil Sending Unit 2,900.00 584 80 Pc/s Oil Sensor 2,900.00 585 100 Pc/s O-ring 65.00 586 80 Set/s Overhauling Gasket 12,500.00 587 100 Pc/s Pilot Bearing 4,500.00 588 80 Pc/s Pinion Gear 18,000.00 589 50 Pc/s Piston Head 16,500.00 590 50 Pc/s Piston Ring 10,400.00 591 50 Pc/s Pitman Arm 6,000.00 592 50 Pc/s Planet Gear 7,500.00 593 50 Pc/s Plastic Lock 250.00 594 50 Pc/s Plate Bearing 250.00 595 80 Pc/s Power Steering Belt 1,200.00 596 100 Pc/s Power Steering Boot 5,670.00 597 80 Pc/s Power Steering Pump 8,900.00 598 50 Assy. Power Window Motor 1,200.00 599 60 Pc/s Pressure Plate 11,950.00 600 30 Assy. Radiator 20,000.00 601 50 Pc/s Radiator Cap 1,200.00 602 100 Pc/s Radiator Hose 1,700.00 603 50 Pc/s Regulator 3,800.00 604 100 Pc/s Relay 950.00 605 100 Pc/s Release Bearing A 8,700.00 606 100 Pc/s Release Bearing B 3,500.00 607 100 Pc/s Release Bearing C 3,500.00 608 100 Pc/s Return Spring 950.00 609 100 Pc/s Ribbed Belt-v 3,400.00 610 50 Pc/s Ring Gear 10,000.00 611 80 Pc/s Rotor Disc Brake 3,500.00 612 80 Pc/s Rubber Bushing 370.00 613 80 Pc/s Run Channel 1,900.00 614 100 Pc/s Sealant 350.00 615 50 Assy. Secondary Master 3,400.00 616 50 Assy. Shock Absorber F/r 4,800.00 617 40 Pc/s Side Gear 2,200.00 618 30 Assy. Side Mirror 1,950.00 619 20 Assy. Signal Light Assy. 2,500.00 620 100 Pc/s Silicon 380.00 621 50 Pc/s Solenoid 3,500.00 622 100 Pc/s Stabilizer Bushing 1,400.00 623 50 Pc/s Stabilizer Link 2,400.00 624 50 Pc/s Stop Light Switch 950.00 625 50 Pc/s Strut 4,900.00 626 100 Pc/s Switches- 2gang,3gang,6gang 950.00 627 100 Pc/s Synchronizer 2,000.00 628 30 Assy. Tail Light Assembly 5,200.00 629 100 Pc/s Tail Light Bulb 180.00 630 50 Pc/s Temperature Gauge 4,100.00 631 80 Pc/s Tensioner 4,800.00 632 70 Pc/s Tensioner Bearing 5,500.00 633 80 Pc/s Tensioner Roller 4,800.00 634 50 Pc/s Thermostat 2,500.00 635 100 Pc/s Three Bond 250.00 636 100 Pc/s Thrust Washer 3,100.00 637 100 Pc/s Tie Rod End 1,850.00 638 100 Pc/s Tie Rack End 1,890.00 639 100 Pc/s Timing Belt 5,100.00 640 100 Pc/s Timing Chain 3,500.00 641 100 Pc/s Timing Gear 3,800.00 642 30 Unit Tint Installation 10,500.00 643 20 Set/s Top Light With Siren 35,500.00 644 5 Set/s Top Light With Siren Us Brand 149,000.00 645 80 Pc/s Torsion Bar 4,500.00 646 80 Pc/s Transmission Support 3,500.00 647 100 Pc/s Tube 550.00 648 80 Pc/s Universal Joint 3,500.00 649 50 Pc/s Valve Guide 11,300.00 650 100 Pc/s Valve Ring 390.00 651 100 Pc/s Valve Seal 250.00 652 80 Pc/s Water Elbow Outlet 2,800.00 653 50 Pc/s Water Jacket 1,500.00 654 50 Assy. Water Pump 5,500.00 655 50 Pc/s Water Pump Gasket 380.00 656 80 Pc/s Wheel Bearing Front 1,200.00 657 300 Pc/s Wheel Boot 95.00 658 300 Pc/s Wheel Cap 95.00 659 80 Pc/s Wheel Cylinder 1,350.00 660 30 Assy. Windshield 8,700.00 661 50 Assy. Wiper Motor 2,500.00 662 100 Mtr/s Wire-#10,16,18 290.00 663 50 Pc/s Epoxy Steel 210.00 Services And Parts For 2 - 3 Wheels 664 100 R.o Repair Service Light & Electrical System 1,500.00 665 50 R.o Service Cooling System 1,200.00 666 100 R.o Service Brake System 1,200.00 667 100 R.o Service Rear/front Suspensions 1,200.00 668 100 R.o Service Engine System 1,200.00 669 50 R.o Service Charging System 1,200.00 670 100 R.o Service Steering System 1,200.00 671 100 R.o Service Wheel System 1,200.00 672 100 R.o Service Transmission System 1,500.00 673 100 R.o Service Window, Windshield And Side Mirror 1,500.00 674 100 R.o Service Fuel System 1,200.00 675 50 R.o Service Exhaust System 1,200.00 676 100 R.o Service Clutch System 1,200.00 677 100 R.o Service Per Panel Repaint 2,500.00 678 100 R.o Service Drive Train 1,200.00 679 100 R.o Service Top Overhaul 1,900.00 680 100 R.o Body Repairs 1,200.00 681 50 R.o Machining 3,500.00 682 50 R.o Rebuilt Radiator 3,500.00 683 150 R.o Tire Replacement 350.00 684 100 Pc/s Air Filter 550.00 685 100 Pc/s Axle 1,500.00 686 100 Pc/s Bearing 2,500.00 687 100 Pc/s Bearing Hub 1,200.00 688 50 Pc/s Belt "v" 1,650.00 689 200 Pc/s Bolt/nut 65.00 690 100 Ltr. Brake Cleaner 390.00 691 150 Ltr Brake Fluid 320.00 692 50 Pc/s Brake Hose/hydraulic Hose 1,500.00 693 100 Assy. Brake Master 950.00 694 150 Set/s Brake Pads 850.00 695 150 Set/s Brake Shoe 950.00 696 50 Pc/s Brake Switch 250.00 697 10 Pc/s Breaker 650.00 698 50 Pc/s Bulb Socket 150.00 699 50 Assy. Caliper 4,500.00 700 50 Pc/s Camshaft 2,950.00 701 30 Pc/s Carburetor 2,900.00 702 30 Pc/s Center Stand 1,500.00 703 30 Pc/s Clutch Bell Housing 2,300.00 704 100 Pc/s Clutch Cable 550.00 705 100 Pc/s Clutch Gasket 1,020.00 706 50 Set/s Clutch Lining 1,800.00 707 50 Assy. Clutch Master 2,500.00 708 30 Pc/s Conn Rod 3,450.00 709 200 Ltr/s Coolant 550.00 710 50 Mtr Copper Tube 250.00 711 20 Pc/s Cylinder Block 3,800.00 712 80 Pc/s Drum Brake 1,500.00 713 20 Pc/s Ecargo 450.00 714 50 Pc/s Exhaust Manifold Gasket 350.00 715 50 Pc/s Flasher Relay 350.00 716 150 Pc/s Flyball 140.00 717 50 Pc/s Flyball Housing 1,150.00 718 150 Pc/s Fuel Filter 150.00 719 50 Pc/s Fuel Pump 3,800.00 720 30 Pc/s Fun 350 480.00 721 80 Pc/s Fuse- 5a,10a,15,20a,25a,30a 50.00 722 50 Pc/s Gas Cable 750.00 723 50 Pc/s Gas Tank Cap 600.00 724 150 Ltr. Gear Oil/atf 700.00 725 150 Ltr. Fork Oil 375.00 726 80 Pc/s Hand Brake Cable 890.00 727 30 Assy. Headlight Assembly 10,500.00 728 30 Assy. Headlight Assy. B 6,500.00 729 100 Pc/s Headlight Bulb 250.00 730 50 Pc/s Horn 950.00 731 80 Pc/s Hose Clamp Big 95.00 732 80 Pc/s Hose Clamp Small 45.00 733 30 Pc/s Ignition Coil 750.00 734 30 Pc/s Ignition Switch 750.00 735 150 Pc/s Kit 1,200.00 736 50 Pc/s Knuckle Bearing 850.00 737 50 Pc/s Lever 650.00 738 150 Pc/s Lug Nut 120.00 739 50 Pc/s Machining Gasket 3,500.00 740 30 Pc/s Manifold 1,450.00 741 250 Ltr Motor Oil 375.00 742 50 Assy. Muffler 2,500.00 743 150 Pc/s Oil Filter 250.00 744 100 Pc/s Oil Seal 350.00 745 80 Set/s Overhauling Gasket 3,300.00 746 50 Pc/s Panel Hub 950.00 747 50 Pc/s Piston Head 2,200.00 748 50 Pc/s Piston Ring 1,100.00 749 60 Pc/s Pressure Plate 1,980.00 750 30 Pc/s Pulley 950.00 751 30 Set Pulley Set 2,500.00 752 30 Assy. Radiator 7,500.00 753 50 Pc/s Radiator Cap 490.00 754 100 Pc/s Radiator Hose 650.00 755 100 Pc/s Relay 450.00 756 100 Pc/s Return Spring 950.00 757 20 Pc/s Rim 1,100.00 758 50 Pc/s Rocker Arm 1,450.00 759 80 Pc/s Rotor Disc Brake 1,750.00 760 100 Pc/s Sealant 350.00 761 30 Pc/s Shifter 780.00 762 50 Assy. Shock Absorber F/r 2,500.00 763 50 Pc/s Side Cover 850.00 764 30 Assy. Side Mirror 650.00 765 30 Pc/s Side Stand 650.00 766 20 Assy. Signal Light Assy. 1,100.00 767 100 Pc/s Slider 140.00 768 80 Pc/s Slider Back Plate 450.00 769 150 Pc/s Spark Plug 650.00 770 20 Set Spoke 550.00 771 50 Pc/s Spring 150.00 772 50 Pc/s Sprocket 1,800.00 773 50 Pc/s Stator Gasket 250.00 774 50 Pc/s Stop Light Switch 170.00 775 30 Pc/s Swing Arm 4,500.00 776 100 Pc/s Switches- 2gang,3gang,6gang 845.00 777 30 Assy. Tail Light Assembly 4,500.00 778 100 Pc/s Tail Light Bulb 180.00 779 80 Pc/s Tensioner Roller 480.00 780 100 Pc/s Three Bond 250.00 781 50 Pc/s Throttle 514.80 782 100 Pc/s Timing Chain 1,200.00 783 100 Pc/s Timing Gear 1,650.00 784 150 Pc/s Tire Valve 150.00 785 100 Pc/s Tube 450.00 786 100 Pc/s Valve Seal 390.00 787 80 Pc/s Wheel Bearing Front 650.00 788 80 Pc/s Wheel Cylinder 850.00 789 50 Pc/s Wheel Hub 1,600.00 790 30 Assy. Windshield 3,500.00 791 30 Assy. Wire Harness 2,700.00 792 100 Mtr/s Wire-#10,16,18 290.00 793 50 Pc/s Epoxy Steel 210.00 794 30 Assy. Meter Assy. 1,500.00 795 30 Assy. Wiper Motor 1,950.00 796 30 Pc/s Wiper Arm 750.00 797 30 Pc/s Brake Rod 550.00 798 30 Pc/s E-cab Tail Light 550.00 Abc:php1,000,000.00 By Ordering Agreement: Within 42 Calendar Days Delivery Upon Receipt Of Delivery Ordering Contract Note: For Other Information, Queries And Specifications Pertaining To The Said Request Please Coordinate With Our Canvasser (please Secure Complete List And/or Rfq Form From Ms. Maricar E. Pablo, At 09676781263 Pauline Anne S. Sioco At 09338100230, And Roxette May P. Poblete At 0936-493-5632 Or Email Address: Procurement@navotas.gov.ph) Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required. 2. Bidders May Quote For All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Days Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Delivery Period Expressed Merely In Days Or Working Days Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 8. 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. 9. The Item/s Shall Be Delivered As Indicated In The Approved Bac Resolution/purchase Order. 10. The Procuring Entity Concerned Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Navotas Shall 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. For The Committee Original Signed Atty. Joel Joselito D. Parong Bac Chairperson

Details: This Is A Sources Sought Notice For Elevator Maintenance & Repair Services As Identified In The Statement Of Work (sow) For The Detroit Va Medical Center In Detroit, Michigan. The Contractor Shall Furnish All Necessary Tools, Parts, Labor, Supplies, Materials, Equipment, Supervision And Transportation Necessary To Furnish The Services Noted Below. the Services Required Are Provided And Are Subject To Changes. A Draft Sow Is Attached To This Notice And Is Subject To Change Should A Solicitation Be Issued As A Result Of This Notice. Numbering And Lettering May Not Be Sequential To Reiterate, This Is Only A Draft Sow. please Respond If You Have The Ability And Actual Intention To Complete This Requirement. All Of The Following Information Is Required In Your Response: duns Number sam Uei Number capabilities Statement confirmation Of Actual Intent To Submit An Offer Should An Rfq Be Posted In Future company Name And Address point Of Contact Information (name, Phone, Email) socioeconomic Size Status (example: Large Business, Small Business, Wosb, Sdvosb, Etc.) this Sources Sought Notice Is Intended To Locate Any Business Capable Of Performance. the Anticipated Naics Code For This Requirement Is 238290. this Is Not A Request For Quotation And Quotes Shall Not Be Reviewed At This Time. the Government Shall Not Be Responsible For Any Costs Incurred By The Contractor Because Of This Sources Sought Notice. this Notice Shall Not Be Construed As A Commitment By The Government To Ultimately Award A Contract, Nor Does It Restrict The Government To Any Particular Acquisition Approach. All Information Submitted In Response To This Announcement Is Voluntary; The Government Will Not Pay For Information Requested Nor Will It Compensate Any Respondent For Any Cost Incurred In Developing Information Provided To The Government. responses Shall Be Submitted To Jeanne Ortiz At Jeanne.ortiz@va.gov By Monday, November 4, 2024, At 10:00 Am Eastern Time (et). Responses Must Include 36c25025q0074 In The Subject Line. Phone Calls Shall Not Be Accepted For This Notice. draft Statement Of Work 5. Contractor Shall Provide Services On Vamc Detroit S Twenty-four Vertical Transportation Systems: A. Eleven Gearless-traction Passenger Elevators: (1) Blue Pe1, Pe2, Pe3, And Pe4. (2) Yellow Pe8, Pe9, And Pe10. (3) Red Pe11, Pe12, Pe13, And Pe14. B. Four Service Elevators: (1) Blue Geared-traction Elevators Se5 And Se6. (2) Red Gearless-traction Elevators Se15 And Se16. C. One Hydraulic Freight Elevator: Fe7. D. Two Geared-traction Cart-lifts: (1) Cl7 For Clean Surgical Instruments. (2) Cl8 For Dirty Surgical Instruments. E. Six Gearless-traction Garage Elevators In Blue And Red Parking Structures. (1) Blue Ge1, Ge2, And Ge3. (2) Red Ge1, Ge2, And Ge3. ii. Description/specification/statement Of Work 6. Vertical Transportation Maintenance And Repair: A. Under The Terms And Conditions Of This Agreement, Subsequently Set Forth, The Contractor Shall Maintain The Vertical Transportation Systems At Vamc Detroit In Accordance With The Requirements Herein Described, Including All Associated Services, Procedures And Testing. B. The Term Vertical Transportation Systems In This Agreement Refers To And Includes All Of The Equipment Listed In The Next Section Of This Agreement. The Generic Term Elevator Is Also Assumed To Include All The Equipment Listed In The Next Section And May Be Used In This Agreement In Lieu Of Specific Equipment Nomenclature. C. This Is A Full Comprehensive Preventive And Repair Maintenance Agreement. The Absence Of A Particular Service, Component Coverage, Or Other Requirement Shall Not Alleviate The Contractor Of The Sole Responsibility To Provide Such Unless Specifically Excluded Herein. full Coverage Maintenance Contract Requirements: Contractor Shall Furnish Services At Vamc Detroit On The Following (twenty Four) Vertical Transportation Systems: A. Eleven Gearless Traction Passenger Elevators: (1) Pe1 . . . 4,000 Lbs. At 350 Fpm (7) Pe10 . . . 5,000 Lbs. At 350 Fpm (2) Pe2 . . . 4,000 Lbs. At 350 Fpm (8) Pe11 . . . 4,000 Lbs. At 350 Fpm (3) Pe3 . . . 4,000 Lbs. At 350 Fpm (9) Pe12 . . . 4,000 Lbs. At 350 Fpm (4) Pe4 . . . 4,000 Lbs. At 350 Fpm (10) Pe13 . . . 4,000 Lbs. At 350 Fpm (5) Pe8 . . . 5,000 Lbs. At 350 Fpm (11) Pe14 . . . 4,000 Lbs. At 350 Fpm (6) Pe9 . . . 5,000 Lbs. At 350 Fpm B. Two Geared Traction Service Elevators: (1) Se5 . . . 6,000 Lbs. At 350 Fpm (2) Se6 . . . 6,000 Lbs. At 350 Fpm C. Two Gearless-traction Service Elevators: (1) Se15 . . . 5,000 Lbs. At 350 Fpm (2) Se16 . . . 5,000 Lbs. At 350 Fpm D. One Hydraulic Freight Elevator: (1) Fe7 . . . 6,000 Lbs. At 50 Fpm E. Two Geared Traction Cart-lifts: (1) Cl7 . . . 1,000 Lbs. At 200 Fpm (2) Cl8 . . . 1,000 Lbs. At 200 Fpm F. Six Gearless-traction Garage Elevators: (1) Blue Parking Structure: (2) Red Parking Structure: Ge1 . . . 3,500 Lbs. At 300 Fpm Ge1 . . . 3,500 Lbs. At 300 Fpm Ge2 . . . 3,500 Lbs. At 300 Fpm Ge2 . . . 3,500 Lbs. At 300 Fpm Ge3 . . . 3,500 Lbs. At 300 Fpm Ge3 . . . 3,500 Lbs. At 300 Fpm 9. General Conditions: A. All Vertical Transportation Equipment Shall Be Maintained As Hereinafter Described, In Accordance With The Following Detailed Terms. Trained Employees Of The Contractor Shall Use All Reasonable Care To Keep The Systems In Proper Adjustment And In Safe Operating Condition, In Accordance With All Applicable Codes, Ordinances, And Regulations. The Requirements Are Specified In Either The Singular Or Plural With The Understanding That All Provisions Shall Be Applicable To All Units Indicated Unless Otherwise Specified. The Contractor Shall Provide All Labor, Equipment, And Supervision Necessary For The Contract Per Contract Documents. B. The Contractor Shall Provide On Call Service Of 40 Hours Per Week, Eight Hours Per Day, Monday Through Friday, Of Coverage For All Vertical Transportation Equipment. C. Following Are Maintenance Hours Required By This Contract, And The Contractor Shall Be On-site As Required By The Following: (1) Monthly: 96 Hours. (2) Weekly: 24 Hours. (3) Assigned Day: 8 Hours. Assigned Days Are Monday, Wednesday, And Friday. D. Worked Maintenance Hours, Required By This Contract, Shall Not Include Call-back Or Emergency/unscheduled Repair Hours. E. All Work Shall Be In Accordance With Applicable National, State And Local Codes So Having Jurisdiction. Additional Work Hours Required To Meet The Minimum Maintenance Requirement Detailed In This Paragraph May Be Scheduled At The Contractor S Convenience Subject To Cor Approval. F. Contractor Shall Provide Scheduled Weekly Examinations, Adjustments, Cleaning, And Lubrication Of All Machinery, Machinery Spaces, Hoistways, And Pits. G. Contractor Shall Maintain All Parts Of The Vertical Transportation Equipment Systems Consisting Of, But Not Limited To The Following: (1) Hoisting Machinery. (7) Operating And Signal Fixtures. (2) Wire Ropes. (8) Door Operating And Safety (3) Control Apparatus And Power Drives. Equipment. (4) Fixed Mechanical Equipment. (9) Auxiliary Apparatus (to Include (5) Electrical Wiring And Traveling Cables. Any Cart Ejection Systems) And (6) Mechanical And Electrical Safety Devices. Appertunances. H. Contractor Shall Ensure That Elevator Door Tracks Are Free From Dirt And Debris To Ensure Smooth, Proper Operation Of Elevator Doors. I. Contractor Shall Replace All Burned Out Light Bulbs Inside The Elevator Cabs To Maintain Proper Lighting At All Times. Vamc Detroit Will Provide The Light Bulbs For The Contractor. J. The Contracting Officer S Representative (cor) May Give Technical Assistance And Clarification On The Contract. However, The Cor Does Not Have Authority To Change Contract Requirements. K. Install As Used In The Work Required, Specifications And Drawings Shall Mean Furnish, Install, Connect, Adjust And Test Except Where Otherwise Specified. L. Brand Names Are Specified To Indicate Performance And Quality Characteristics. No Substitutes Of Specified Materials Shall Be Accepted. 10. Emergency Generator Test: Vamc Detroit Conducts Testing Of The Facility S Emergency Generators On The First Wednesday Of Each Month, From 6:15 Am To 6:45 Am. Duties To Be Performed Shall Include The Following: A. Before 6:00 Am: Be Present For Duty To Participate In The Test. B. No Later Than 6:05 Am: Assist Vamc Detroit Staff In Utilizing The Fire Recall System To Bring All Elevators To The First Floor. Note: Waiting Until Five Minutes After 6:00 Am Is To Give Biomedical Engineering Staff Necessary Time To Shut Down Biomedical Equipment Prior To Generator Testing. C. After 6:15 Am: When The Facility Disconnects From Detroit Edison At 6:15 Am, The Contractor Will Assist Vamc Detroit Staff In Turning Off The Fire Recall System And Ensure That At Least One Elevator Is Running At Each Elevator Bank For The Duration Of The Generator Test. D. Assist Va Staff In Performing Code Blue Testing On Selected Elevators During The Test. Different Elevators Will Be Selected By The Cor For Each Test. E. Be Available To Troubleshoot Any Problems Occurring With The Elevators When Normal Power Has Been Restored Upon The Conclusion Of The Test. 14. Hours Of Work: A. All Work Shall Be Performed During Regular Business Hours, Within A Window Of 6:00 Am To 4:30 Pm, Monday Through Friday, Except Federal Holidays. Contractor Shall Notify The Cor Upon Arrival And Departure At Vamc Detroit By Use Of An Agreed-upon Method. B. Repairs And/or Other Major Adjustment Procedures Necessitating Removal Of A Vertical Transportation Unit From Service For An Extended Period Of Time Must Be Scheduled Through The Cor. The Cor Retains The Right To Have Such Work Completed During Overtime Hours With The Understanding The Contractor Shall Pay For The Regular Labor Portion And Vamc Detroit S Obligation Is Premium Direct Labor Cost Only. C. The Contractor Shall Make Any And All Repairs Or Replacements Damaged By Contractor S Improper Repair, Negligent Or Willful Acts, Or Omissions. D. Compensation For Emergency Call-back Services Shall Be Included In The Monthly Lump Sum Price For Procedures Performed During Regular Working Hours Of Regular Working Days As Previously Described In This Agreement. 15. Sole Responsibility: The Maintenance Work Shall Be Performed Only By Employees Directly Employed And Supervised By The Contractor, Who Are Experienced And Skilled In Maintaining Vertical Transportation Systems Similar To Those To Be Maintained Under This Contract, And Shall Not Be Assigned Or Transferred To Any Agent Or Sub-contractor. 16. Quality Assurance: The Contractor Shall Be Regularly Engaged In The Business Of Servicing Equipment Similar To That Being Maintained Under This Contract, And Shall Have Done So For A Period Of At Least Five Years Prior To The Date Of The Solicitation For This Contract. The Contractor Shall Have A Permanent Service Branch Capable Of Providing Normal Service Within Two Hours After A Request Is Made And Emergency Call-back Service 17. Emergency Call-back Service: A. Provide Emergency Call Back Service Which Consists Of Promptly Dispatching Qualified employees In Response To Requests From The Cor, By Telephone Or Otherwise, For Emergency adjustment Or Minor Repairs On Any Day Of The Week, At Any Hour, Day Or Night. Emergency repairs Shall Be Made Within Four Hours To Restore The Equipment To Operating Order. If Repairs cannot Be Made Immediately, The Mechanic Shall Notify The Cor As To The Reason Why. B. Call-back Service Shall Be Provided Within One Hour During Regular Working Hours and Within Two Hours During Overtime Periods. Entrapment Calls Shall Be Responded To with A Sense Of Urgency, As Promptly As Possible, And Within The Time Constraints Referenced above Or Sooner If Possible. 18. Testing . . . Note: The Next Five Year Test Is Due In 2025. A. Monthly: Examine All Safety Devices And Governors. B. Quarterly: (1) Test The Communications And Elevator Fire Safety System. (2) The Fire Safety System Testing Includes Manual Recall (phase I) And Fireman S Elevator Operation (phase Ii). (3) Confirmation And Results Of All Tests Shall Be Forwarded To The Cor Upon Completion Of Testing. C. Annually . . . No-load Test Of Safety Mechanisms: (1) Conduct A No-load Test Of Safety Mechanisms, In Accordance With The American Society Of Mechanical Engineers, Asme/ans1 A17.1 (2010). (2) Confirmation And Results Of All Tests Shall Be Forwarded To The Cor Upon Completion Of Testing. D. Every Five Years . . . Full-load Test Of Safety Mechanisms. During The Full-load Test, The Following Shall Also Be Conducted: (1) Conduct A Full-load Test Of Safety Mechanisms, In Accordance With The American Society Of Mechanical Engineers, Asme/ans1 A17.1 (2010). (2) Inspect Car Balances. (3) Inspect The Governors. Set Them, Recalibrate Them, And Seal Them For Proper Tripping Speed. (4) Confirmation And Results Of All Tests Shall Be Forwarded To The Cor Upon Completion Of Testing. 19. Inspections: A. The Contractor Shall Provide Vertical Transportation System Efficiency And Maintenance Survey Inspections Annually. The Results Of These Inspections Shall Be Summarized With Appropriate Backup Material In An Annual Report To The Cor By The End Of The Month Following The Anniversary Date Of The Contract. This Report Shall Include The Following Performance Parameters And Summary Data For Each Vertical Transportation Unit As Appropriate: (1) Unit Speed Up And Oem Specification. (2) Unit Speed Down And Oem Specification. (3) Door Open Speed And Oem Specification. (4) Door Close Speed Normal And Code Limit. (5) Door Close Speed Reduced And Code Limit. (6) Door Closing Torque And Code Limit. (7) Door Dwell Time . . . Car Call. (8) Door Dwell Time . . . Hall Call. (9) Leveling Accuracy Summary And Oem Specification. (10) Date Of The Last Annual / Five Year Safety Test Completed. (11) Date Of The Last Annual Communications And Fire Recall System Test. (12) Annualized Call-back Rate With Backup Detail. (13) Dedicated Maintenance Hours For The Preceding Twelve Months. B. Semi-annual Inspections By Independent Consultant: Contractor Shall Accompany Cor Or Vamc Detroit S Independent Consultant On Inspections To Audit The Facility S Elevator Operations Every Six Months. (1) The Independent Consultant Shall Provide Semi-annual Inspection Reports To The Cor. (2) The Cor Shall Provide A Copy Of These Reports To The Contractor. The Contractor And Cor Will Determine Who Is Responsible For The Abatement Of Deficiencies Listed In The Semi-annual Reports. (3) The Cor Shall Provide A Copy Of These Reports To The Chief Of Facility Management Service. The Chief Of Facility Management Service Will Determine Abatement Procedures For Deficiencies That Are The Responsibility Of Vamc Detroit. (4) The Cor Shall Archive Corrective Actions Taken By Contractor And Chief Of Facility Management, For A File-retention Period Of Five Years. 20. Lubrication: Lubricate Monthly (12 Times Per Year At Regularly Scheduled Intervals) All Of Those Mechanical Parts Recommended To Be Lubricated By The Original Manufacturer Of The Vertical Transportation Equipment, Or Otherwise Lubricate As Often As Necessary And In The Manner Specified By Said Manufacturer. 21. Cleaning: The Contractor Shall, During The Course Of All Examinations, Remove And Discard Immediately All Accumulated Dirt And Debris From The Pit Areas, And Be Responsible For Maintaining The Cleanliness Of All Elevator Machine Rooms At All Times. Additionally, Prior To Each Annual Anniversary Date Of This Contract, Contractor Shall Thoroughly Clean Down The Entire Hoistway Of All Accumulated Dirt, Grease, Dust, And Debris. 22. Painting: The Contractor Shall Keep The Exterior Of The Machinery And Any Other Parts Of The Equipment Subject To Rust Properly Painted, Identified And Presentable At All Times. Motor Windings And Controller Coils Shall Be Periodically Treated With Proper Insulating Compound. The Machine Room Floor And All Storage Areas Shall Be Painted Annually With Good Quality Deck Enamel. 23. Repairs, Renewals, And Replacements: Repairs, Renewals, And Replacements Shall Be Made By The Contractor As Soon As Scheduled Or Other Examinations Reveal The Necessity Therefore, Or When The Cor So Advises The Contractor Under The Terms Of This Contract. It Is Understood And Agreed That Repairs, Renewals, And Replacements Shall Be Made In Accordance With High Standards Of Preventive Maintenance Practice. Repair And Renewals Of Parts Made Shall Be Equal In Design, Workmanship, Quality, Finish Fit, Adjustment, Operation And Appearance To The Original Installation And That Replacements Shall Be New And Genuine Parts Equal To Those Parts Supplied By The Manufacturer Of The Original Vertical Transportation System Equipment Or Its Successor, And Shall Apply To The Repairs, Renewal, Or Replacement Of All Mechanical, Electronic, And Electrical Parts, Including, But Not Limited To: a. Automatic Power And Manually Operated Door Systems, Car Door And Gate Hangers, Car Door And Gate Contact, Door Protective Device, Guides, Stops And Appurtenances, Car Safety Mechanism, Platform, Car Sills, Car Guide Shoes, Gibs Or Rollers And Appurtenances. B. Geared And Gearless Machinery, Worm, Gear, Bearings, Drive Sheave, Deflector Sheave, And Brake Assembly, Component Parts And All Associated Castings. C. Motor, Motor Generator, Motor Windings, Rotating Element, Stator, Bearings, Rotors, Starters, Solid-state Power Drives Complete And Associated Apparatus, Speed Monitoring Equipment And Attachments. D. Controller, Selector And Dispatching Equipment, All Relays, Solid State Components, Resistors, Condensers, Transformers, Contact Leads, Dashpots, Timing Devices, Computer Devices, Insulators, Solenoids, Resistance Grids, Mechanical And Electrical Driving Equipment, Diagnostics, Trouble Shooting Tools, Monitors And Associated Apparatus. E. Governor, Governor Sheave And Shaft Assembly, Bearings, Contacts And Governor Tension Sheave Assemblies. F. Overhead, 2:1, Deflector Or Secondary Sheaves, Bearings, Car And Counterweight Buffers, Car And Counterweight Guide Rails, Top And Bottom Limit Switches, Activating Cams, Compensating Equipment, Counterweight And Counterweight Guide Shoes Including Rollers Or Gibs. G. Hoistway Door Interlocks, Top Tracks, Hanger Rollers, Operating Linkages And Auxiliary Door Closing Devices, Hoistway Landing, Leveling And Encoding Systems Complete, And Power Door Clutch Engaging Systems Complete. H. Car And Hall Lanterns, Lobby Fixtures, Car Operating Panels, Car And Hall Position Indicators, Hall Push-button Fixtures, Audible/visible Signals And Controls Complete, Emergency Lighting, Communication Devices, Remote Operating And Signal Equipment Complete. I. The Contractor Shall Examine And Equalize Tension On All Wire Ropes And Renew Them Whenever Necessary To Ensure The Maintenance Of Adequate Safety Factor. Contractor Shall Also Shorten All Ropes As Required To Maintain Legal Bottom Clearances And Perform All Safety Code Reshackling Procedures Per Asme/ans1 A17.1 (2010). J. Contractor Shall Repair And/or Replace All Electrical Traveling Cables, Wiring And Conductors Extending To The Vertical Transportation Unit From Main Line Switch In The Machine Room And Outlets In The Hoistways. The Main Line Switch, Together With Fuses For Same, Is Excluded. K. Contractor Shall Be Responsible For Relamping All Lighting Fixtures In The Cab, Pit, Machine Room, And Hoistway As Required. Vamc Detroit Will Provide The Light Bulbs. L. Hydraulic Systems Components, Including But Not Limited To, Tanks, Valves, Pump, Cylinder Head, Above Ground Piping, Hoses, Fittings, Gauges, Seals, O-rings, Packing S, Belts, Recovery Devices, Overflow Devices, Rescuvator Or Other Emergency Operating And Signal Systems, Above Grade Cylinder And Plunger Assemblies Complete, Cathodic Protection Devices, Muffler, Heater And Shut-off Valves. m. The Following Items Of Equipment Are Excluded: Main Line Power Switch And Fuses, Car Enclosure, Car Doors, Hoistway Enclosures, Hoistway Doors, Door Frames And Hoistway Sills, Cart-lift Carts, Buried Hydraulic Piping, Cylinder And Conventional Below Grade Plunger Assemblies. 24. Performance Parameters: A. The Control System Shall Be Maintained To Provide Smooth Acceleration And Retardation. Contractor Shall Maintain All Vertical Transportation Systems In Accordance With The Original Equipment Manufacturer (oem) Design Specifications. The Door Close Pressure Must Never Exceed 30 Pounds. The Following Performance Schedule Shall Be Adhered To: (1) Contract Speed: The Contract Speed Shall Be Provided For Up Direction Travel With Full-capacity Load In The Elevator Car. The Speed In Either Direction Under Any Loading Condition Shall Not Vary More Than 5% Of The Contract Speed. (2) In Accordance With Asme/ans1 A 17.1 (2010), The Elevators Shall Be Maintained And Adjusted To Safely Lower, Stop And Hold The Car With A Load Of 125% Of The Rated Capacity. (3) Leveling Accuracy: The Elevator Shall Be Adjusted To Provide Accurate Leveling Within 1/4 ± Of The Floor Level Without Re-leveling Regardless Of Load. B. The Group Supervisory And Individual Unit Control Systems Shall Be Maintained To Provide Overall Satisfactory Service Levels As Designed By The O.e.m. (1) On An Annual Basis At The Request Of The Cor The Contractor Shall Provide A Computerized Traffic Study That Details Hall Waiting Times By Floor, Direction Of Travel And An Overall Summary. (2) The Contractor Shall Use A Delta Analyzer Or Similar Device. C. Call-backs: Any And All Call-backs Are Included In The Firm, Fixed Price Of The Contract. 25. Spare Parts: The Contractor Shall Provide And Maintain A Supply Of Contacts, Coils, Solid-state Boards And Associated Components, Leads, Brushes, Lubricants, Wiping Cloths, Rollers, Guides, Switches, And Other Minor Parts In The Vertical Transportation System(s) Machine Room(s) For The Performance Of Routine Preventive Maintenance. All Spare Parts Shall Be Kept In Storage Cabinets Provided By The Contractor. 27. Record Keeping: A. A Complete Permanent Record Of Maintenance Inspections And Routines, Repair Work, Lubrication, And Call Back Service Will Be Kept In The Machine Room. These Records Are To Be Available To The Cor At All Times. The Records Shall Indicate The Reason The Mechanic Was In The Building, Arrival And Departure Time, The Work Performed, Etc., And These Records Shall Be Property Of Vamc Detroit. Record Keeping Requirements Are The Responsibility Of Contractor-assigned Maintenance Personnel. B. A Contractor S Proprietary System That Fulfills The Requirements In The Above Paragraph Will Be Accepted In Lieu Of The Method Specified, Provided Annual Summary Reports (or At Any Time During The Term Of This Contract, Upon Written Request Of The Cor) Of The Requested Data Is Provided At The Same Time The Report Required In Paragraph 19 Entitled, Inspections Is Provided. 28. Non-payment: Vamc Detroit May Have The Vertical Transportation System S Maintenance Work And Performance Checked By An Independent Consultant To Ensure The Contractor Is Performing In Accordance With This Contract. If The Independent Consultant Determines That The Contractual Requirements Are Not Being Maintained, The Cor May Retain The Monthly Payment (or Have A Bill Of Collection Performed) To The Contractor Until The Consultant Verifies That The Work Performance Is Back To Standard. The Contractor Shall Pay Re-inspection Costs Incurred By Vamc Detroit For The Independent Consultant By Deduction From The Monthly Maintenance Fee. If Three Consecutive Inspections By The Independent Consultant Indicate That The Contractual Requirements Are Not Being Maintained, Vamc Detroit May Cancel The Contract. 36. Tests: A. Pre Test Electrical Equipment And Systems And Make Corrections Required For Proper Operation Of Such Systems Before Requesting Final Tests. Final Test Shall Not Be Conducted Unless Pre Tested. B. Conduct Final Tests Required In Various Sections Of Specifications In Presence Of An Authorized Representative Of The Contracting Officer. Contractor Shall Furnish All Labor, Materials, Equipment, Instruments, And Forms, To Conduct And Record Such Tests. C. Electrical Systems Shall Be Balanced, Controlled And Coordinated. A System Is Defined As The Entire Complex Which Must Be Coordinated To Work Together During Normal Operation To Produce Results For Which The System Is Designed. For Example, Air Conditioning Supply Air Is Only One Part Of Entire System Which Provides Comfort Conditions For A Building. Other Related Components Are Return Air, Exhaust Air, Steam, Chilled Water, Refrigerant, Hot Water, Controls And Electricity, Etc. D. All Related Components As Defined Above Shall Be Functioning When Any System Component Is Tested. Tests Shall Be Completed Within A Reasonably Short Period Of Time During Which Operating And Environmental Conditions Remain Reasonably Constant. E. Individual Test Results Of Any Component, Where Required, Shall Only Be Accepted When Submitted With The Test Results Of Related Components And Of The Entire System. 37. Relocated Equipment And Items: A. Contractor Shall Disconnect, Dismantle As Necessary, Remove And Reinstall In New Location, All Existing Equipment And Items Otherwise Indicated To Be Relocated By The Contractor. B. Perform Relocation Of Such Equipment Or Items At Such Times And In Such A Manner As Directed By The Cor. C. Suitably Cap Existing Service Lines, Such As Steam, Condensate Return, Water, Drain, Gas, Air, Vacuum And/or Electrical, Whenever Such Lines Are Disconnected From Equipment To Be Relocated. Remove Abandoned Lines In Finished Areas And Cap As Specified. D. Provide All Electrical Service Connections, Fittings, Fastenings And Any Other Materials Necessary For Assembly And Installation Of Replacement Equipment; And Leave Such Equipment In Proper Operating Condition. E. Contractor Shall Employ Services Of An Installation Engineer, Who Is An Authorized Representative Of The Manufacturer Of This Equipment To Supervise Assembly And Installation Of Existing Equipment, Required To Be Relocated. F. All Service Lines Such As Noted Above For Relocated Equipment Shall Be In Place At Point Of Relocation Ready For Use Before Any Existing Equipment Is Disconnected. Make Relocated Existing Equipment Ready For Operation Or Use Immediately After Reinstallation. G. Return All Removed Existing Hardware To Vamc Detroit. 38. Training: An Allotment Of 20 Hours Of Annual On-site Training Shall Be Provided To Train Selected Employees Of Vamc Detroit In The Use Of All Internal And External Controls Of All Passenger And Service Elevators, As Well As Entrapment Procedures In Case Of Extreme Emergency To Free Individuals Requiring Immediate Extraction.

Details: Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| time Of Delivery (june 1997)|20||||||||||||||||||||| stop-work Order (aug 1989)|1|| general Information-fob-destination|1|b| wide Area Workflow Payment Instructions (jan 2023)|16|combo||tbd|n00104|tbd|tbd|tbd|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||||| small Business Subcontracting Plan (sep 2023)|4||||| equal Opportunity For Workers With Disabilities (jun 2020)|2||| transportation Of Supplies By Sea (jan 2023)|2||| contractor Purchasing System Administration-basic (may 2014)|1|| authorized Deviations In Clauses (nov 2020)|2|federal Acquisition Regulation |chapter 1| requirements For Certified Cost Or Pricing Data And Data Other Than Certified Cost Or Pricing Data-modifications (nov 2021))|7|||||||| list Of Award Attachments|5|||||| alternate A, Annual Representations And Certifications (nov 2023)|13|||||||||||||| small Business Program Representations (feb 2024)|4||||| royalty Information (apr 1984)|1|| certification Regarding Knowledge Of Child Labor For Listed End Products(feb 2021))|4||||| annual Representations And Certifications (may 2024)|13|334412|750 Employees|||||||||||| requirements For Submission Of Proposals Via Electronic Media (jan 2018)|1|email Only| requirements For Certified Cost Or Pricing Data And Data Other Than Certified Cost Or Pricing Data (nov 2021))|7|||||||| type Of Contract (apr 1984)|1|ffp| alterations In Solicitation (apr 1984)|3|||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| requirements For Certified Cost Or Pricing Data And Data Other Than Certifiedcost Or Pricing Data (may 2024))|1|| the Reason For This Amendment Is The Add The Below Terms To This Solicitation / Resultant Contract: 1: The Government's Required Delivery Date (rdd) Is 31 December 2026 Or Earlier On All Deliveries. 2: The Following Term Applies To This Solicitation And Resultant Contract/order: "this Order �solicitation� Is Issued Under And Pursuant To The Provisions Of The Basic Ordering Agreement (boa). The Terms And Conditions Of The Boa Are Hereby Incorporated By Reference And, Except As Provided Herein By This Order �solicitation�, Remain In Full force And Effect. If Any Conflict Arises In The Terms Of This Order Versus The Terms In The Boa, The Terms Of The Boa Shall Apply." \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Heater Assembly,rad . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Heater Assembly,rad Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;53711 5188230; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 3.4 Soldering - The Requirements For Soldered Electrical And Electronic Assemblies Shall Conform To Ipc J-std-001, Class ;3; . 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.3 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. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Modulator . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Modulator Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;53711 5336325; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.3 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. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Circuit Card Assemb . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Circuit Card Assemb Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;53711 6166870; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 3.4 Electrostatic Discharge Control - The Contractor Shall Comply With The Electrostatic Discharge Control Requirements Established In Mil-std-1686. 3.5 Soldering - The Requirements For Soldered Electrical And Electronic Assemblies Shall Conform To Ipc J-std-001, Class ;3; . 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.3 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. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Circuit Card Assemb . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Circuit Card Assemb Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;53711 5543728; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Supply,electric . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Supply,electric Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;15090 6309885; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Radar Set . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Radar Set Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;53711 6170342; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.3 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. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Circuit Card Assemb . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Circuit Card Assemb Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;53711 6570452; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.3 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. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Cable Assembly,spec . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Cable Assembly,spec Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;53711 7044468; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Ot

Details: Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| time Of Delivery (june 1997)|20||||||||||||||||||||| stop-work Order (aug 1989)|1|| general Information-fob-destination|1|b| wide Area Workflow Payment Instructions (jan 2023)|16|combo ||tbd|n00104|tbd|tbd|tbd|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|| safeguarding Sensitive Conventional Arms, Ammunition, And Explosives (nov 2023))|9|||||||||| equal Opportunity For Workers With Disabilities (jun 2020)|2||| transportation Of Supplies By Sea (jan 2023)|2||| contractor Purchasing System Administration-basic (may 2014)|1|| limitation Of Liability--high-value Items ($100k)(feb 1997)|1|| authorized Deviations In Clauses (nov 2020)|2||| requirements For Certified Cost Or Pricing Data And Data Other Than Certified Cost Or Pricing Data-modifications (nov 2021))|7|||||||| list Of Award Attachments|5|||||| alternate A, Annual Representations And Certifications (nov 2023)|13|||||||||||||| annual Representations And Certifications (may 2024)|13|334412|750 Employees|||||||||||| type Of Contract (apr 1984)|1|ffp| alterations In Solicitation (apr 1984)|3|||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| the Reason For This Amendment Is The Add The Below Terms To This Solicitation / Resultant Contract: 1: The Government's Required Delivery Date (rdd) Is 31 December 2026 Or Earlier On All Deliveries. 2: The Following Term Applies To This Solicitation And Resultant Contract/order: "this Order �solicitation� Is Issued Under And Pursuant To The Provisions Of The Basic Ordering Agreement (boa). The Terms And Conditions Of The Boa Are Hereby Incorporated By Reference And, Except As Provided Herein By This Order �solicitation�, Remain In Full force And Effect. If Any Conflict Arises In The Terms Of This Order Versus The Terms In The Boa, The Terms Of The Boa Shall Apply." \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Repair And The Contract Quality Requirements For The Circuit Card Assemb . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Circuit Card Assemb Repaired Under This Contract/purchase Order Shall Meet The Operational And Functional Requirements As Represented By The Cage Code(s) And Reference Number(s) Listed Below. All Repair Work Shall be Performed In Accordance With The Contractors Repair/overhaul Standard Practices, Manuals And Directives Including But Not Limited To Drawings, 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. ;53711 5190124; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 4.4 Inspection/testing Repaired Items - The Contractor Shall Perform All Inspection And Testing Requirements As Specified In The Original Manufacturer's Specifications And Drawings. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Repair And The Contract Quality Requirements For The Circuit Card Assemb . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Circuit Card Assemb Repaired Under This Contract/purchase Order Shall Meet The Operational And Functional Requirements As Represented By The Cage Code(s) And Reference Number(s) Listed Below. All Repair Work Shall be Performed In Accordance With The Contractors Repair/overhaul Standard Practices, Manuals And Directives Including But Not Limited To Drawings, 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. ;53711 5190741; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 4.4 Inspection/testing Repaired Items - The Contractor Shall Perform All Inspection And Testing Requirements As Specified In The Original Manufacturer's Specifications And Drawings. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Repair And The Contract Quality Requirements For The Heater Assembly,rad . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Heater Assembly,rad Repaired Under This Contract/purchase Order Shall Meet The Operational And Functional Requirements As Represented By The Cage Code(s) And Reference Number(s) Listed Below. All Repair Work Shall be Performed In Accordance With The Contractors Repair/overhaul Standard Practices, Manuals And Directives Including But Not Limited To Drawings, 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. ;53711 5188230; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 3.4 Soldering - The Requirements For Soldered Electrical And Electronic Assemblies Shall Conform To Ipc J-std-001, Class ;3; . 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. 4.4 Inspection/testing Repaired Items - The Contractor Shall Perform All Inspection And Testing Requirements As Specified In The Original Manufacturer's Specifications And Drawings. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Repair And The Contract Quality Requirements For The Motional Joint Asse . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Motional Joint Asse Repaired Under This Contract/purchase Order Shall Meet The Operational And Functional Requirements As Represented By The Cage Code(s) And Reference Number(s) Listed Below. All Repair Work Shall be Performed In Accordance With The Contractors Repair/overhaul Standard Practices, Manuals And Directives Including But Not Limited To Drawings, 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. ;53711 5188416; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 4.4 Inspection/testing Repaired Items - The Contractor Shall Perform All Inspection And Testing Requirements As Specified In The Original Manufacturer's Specifications And Drawings. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Repair And The Contract Quality Requirements For The Circuit Card Assemb . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Circuit Card Assemb Repaired Under This Contract/purchase Order Shall Meet The Operational And Functional Requirements As Represented By The Cage Code(s) And Reference Number(s) Listed Below. All Repair Work Shall be Performed In Accordance With The Contractors Repair/overhaul Standard Practices, Manuals And Directives Including But Not Limited To Drawings, 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. ;53711 5190733; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 4.4 Inspection/testing Repaired Items - The Contractor Shall Perform All Inspection And Testing Requirements As Specified In The Original Manufacturer's Specifications And Drawings. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Repair And The Contract Quality Requirements For The Circuit Card Assemb . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Circuit Card Assemb Repaired Under This Contract/purchase Order Shall Meet The Operational And Functional Requirements As Represented By The Cage Code(s) And Reference Number(s) Listed Below. All Repair Work Shall be Performed In Accordance With The Contractors Repair/overhaul Standard Practices, Manuals And Directives Including But Not Limited To Drawings, 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. ;53711 5543203; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 4.4 Inspection/testing Repaired Items - The Contractor Shall Perform All Inspection And Testing Requirements As Specified In The Original Manufacturer's Specifications And Drawings. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Repair And The Contract Quality Requirements For The Circuit Card Assemb . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Circuit Card Assemb Repaired Under This Contract/purchase Order Shall Meet The Operational And Functional Requirements As Represented By The Cage Code(s) And Reference Number(s) Listed Below. All Repair Work Shall be Performed In Accordance With The Contractors Repair/overhaul Standard Practices, Manuals And Directives Including But Not Limited To Drawings, 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. ;53711 5942884; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 4.4 Inspection/testing Repaired Items - The Contractor Shall Perform All Inspection And Testing Requirements As Specified In The Original Manufacturer's Specifications And Drawings. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Repair And The Contract Quality Requirements For The Supply,electric . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Supply,electric Repaired Under This Contract/purchase Order Shall Meet The Operational And Functional Requirements As Represented By The Cage Code(s) And Reference Number(s) Listed Below. All Repair Work Shall Be performed In Accordance With The Contractors Repair/overhaul Standard Practices, Manuals And Directives Including But Not Limited To Drawings, 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. ;15090 6309885; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material