Heater Tenders

Details: Description Please Quote Your Lowest Price Inclusive Of Vat On The Following Item/s Or Lot/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 27, 2025, At Bids And Awards Committee Of Bfar 8, 3rd Floor Mrgp Commercial Bldg, Marasbaras, Tacloban City. For More Information, Please Call The Bac Secretariat At Telephone Nos.: 888-0381 (local 1003) Or Browse The Philgeps Website. Item/ Job Description: Lot 1 1 1000 1ph Watts Water Heater Rod 4 Unit 19,200.00 2 Portable Water Analyzer ( Temperature, Salinity, Ph)battery Type 1 Unit 49,000.00 Lot 2 1 Electric Stand Fan; 16 Inches Plastic Blade; 220 Volts; Heavy Duty And Branded 3 Unit 5,985.00 Lot 3 1 24 Inches Ips Hd Monitor 1 Unit 7,000.00 2 4mp Wifi Ip Ptz Outdoor Camera With 64gb Sdcard 4 Unit 40,000.00 3 650va Ups 3 Unit 15,000.00 4 6u Data Cabinet With Glass Front Door, Brushless Motor Fan 1 Unit 5,198.00 Terms And Conditions: 1. Quality And Quantity Of Goods: The Winning Supplier Is Required To Provide The Goods/materials As Specified In The "purchase Order," Ensuring That They Meet The Required Quality, Condition, And Exact Quantity. 2. Delivery Schedule: The Winning Supplier Must Deliver The Specified Items Within 25 Days Of Receiving And Accepting The Purchase Order, To Bfar-gsu. 3. Return Of Items: The End User Reserves The Right To Return The Items If The Winning Supplier Fails To Meet The Specifications Outlined In The Contract. 4. Payment Terms: Payment Will Be Made Upon Completion Of Delivery/ies, Following Inspection And Acceptance By The Authorized Bfar Representative Or Personnel, And Upon Submission Of All Required Supporting Documents. All Necessary Documents Must Be Processed Before Payment Is Issued. 5. Payment Method: Payments Will Be Processed Through The Land Bank Of The Philippines’ Lddap (land Bank Disbursement Account Payment), An Electronic Payment System For The Government Bidders Must Submit The Following Documents: 1.) Philgeps Registration Number 2.) Mayor's Permit 3.) Request For Quotation (rfq) 4.) Omnibus Sworn Statement (oss)* *for Single Proprietorship – Special Power Of Attorney, In Case The Person Signing This Request For Quotation Is Not The Business Owner, In Its Original And Duly Notarized Form. *for Corporation – Board Resolution/secretary’s Certificate, In Its Original And Duly Notarized Form. *for One Person Corporation (opc) – President’s Certificate/secretary’s Certificate, In Its Original And Duly Notarized Form.

Details: Description 1 1 Pcs Compression Tools(mechanical) 2 1 Pcs Hydraulic Crimping Pliers 70/6t 3 2 Pcs Digital Clamps Meter Ac/dcalient Wrench Set 4 1 Pcs Alien Wrench Set 5 1 Pcs Adjustable Wrench 12" 6 5 Pcs Solderies Connector #8 7 5 Pcs Solderies Connector #6 8 5 Pcs Solderies Connector #4 9 5 Pcs Solderies Connector #2 10 5 Pcs Solderies Connector 1/0-2/0 11 5 Pcs Solderies Connector 3/0-250mcm 12 5 Pcs Solderies Connector 350mcm 13 5 Pcs Solderies Connector 500mcm 14 10 Pcs Yho100 15 10 Pcs Yho150 16 5 Pcs Yho300 17 5 Pcs Yho400 18 1 Pcs Ladder 8ft 19 1 Pcs Bolt Cutter 14" 20 3 Pcs Line Man Belt 21 1 Pcs Come Along Aluminum Magnesium Alloy Cable Clamp Wire Rope 2/0 22 1 Pcs 8" Hand Pliers Heavy Dutychainsaw 25" 23 1 Chainsaw 25" 24 1 Steel Cabinet (1.8x0.9x 0.4) 25 1 Gould Water Pump 1hp W/ Floating Switch 26 1 Pressure Tank (sp-42,#14) 27 10 Ppr Pipe 1" 28 20 Ppr Elbow 1" 29 10 Teplon Tape 1" 30 5 Union 1" 31 2 Gate Valve 1" 32 5 Ppr Tee 1" 33 1 Check Valve 1" (brass) 34 1 Thhn Wire 3.5mm2 35 1 Ppr Fushion Machine Heavy Duty 20-63mm Pvc Ppr Welding Heater 36 1 Drilling Works Approved Budget For The Contract: Php 672,327.72 Location Of The Contract: Bataraza, Palawan Duration Of The Contract: 7 Days Schedule Of Activities: Posting And Issuance Of Bids: January 15-february 04, 2025 Pre-bid Conference: January 24,2025 Deadline For Submission And Opening Of Bids: February 04, 2025, 10:00 Am Cost Of Bidding Documents: Php 1,000.00 The Local Government Of Bataraza Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder/s.

Details: Issuance Of This Solicitation Has Been Delayed Due To Funding Availability. The Solicitation Is Now Expected To Be Issued Sometime In December 2024 With Offers Due In January 2025 (exact Dates Will Be Provided At A Later Time). work Includes, But Is Not Limited To: Provide Labor, Materials, Equipment And Supervision Necessary Toinstall A Digital Water Mixing Valve On The Domestic Hot Water System At The Us Courthouse, Sioux Falls, South Dakota. Focus Of The Project Is To Provide The Capability To Operate The Water Heaters At Higher Temperatures To Prevent The Growth Of Legionella And Temper The Domestic Hot Water Supply To Assure Consistent Safe Hot Water Temperature To Prevent Scalding At The Point Of Use With Connection Of The Digital Water Mixing Valve To The Building’s Bas System For Monitoring. The Work Shall Be Completed Within 20 Calendar Days After The Notice To Proceed. The Project’s Estimated Cost Range Is Between $25,000 And $100,000. information Regarding A Site Visit Will Be Announced In The Solicitation. A Site Visit Is Recommended. This Procurement Is Being Set-aside For Small Businesses Only. To Be Eligible For Award, Contractors Must Be Registered And Active With The System For Award Management (sam) At Sam.gov. All Responsible Sources Submitting An Offer Will Be Considered. timeframes For Definitization Of Equitable Adjustments On Change Orders Notice To Prospective Offerors: The Information Required By Far 36.211 Regarding The Definitization Of Requests For Equitable Adjustments Related To Change Orders Under Construction Contracts Can Be Found At Https://www.gsa.gov/constructioncontractadmin.

Description: Contract notice – General guideline, standard rule Open procedure (construction work) Diesterwegschule, sanitary installation Sanitary installation Diesterwegschule, sanitary installation The construction project involves the renovation and extension of the school consisting of an ... Morediesterwegschule, sanitary installation Sanitary installation Diesterwegschule, sanitary installation The construction project involves the renovation and extension of the school consisting of an existing building as well as the construction of a new school building with two gymnasiums and a cafeteria. Number of floors: 7 full floors The following services are carried out: Sanitary installation: - 145 sanitary objects - 12 instantaneous water heaters - Approx. 1915 m waste water pipes Dn50 to Dn150 - Approx. 2985 m pipes Dn15 to Dn80 - Approx. 120 m gas pipes Dn20 to Dn100 - 1 pressure booster system - 2 rainwater harvesting systems - 2 fire water systems - 1 grease separator for indoor installation with lifting system - 21 floor drains - 2 kitchen channels - 2 compact kitchen drains - 1 condensate lifting system - Approx. 206 various valves Dn15 to Dn80 - 2 cold water distributors - 6 water meters - 7 wall-mounted safes - 4 hygiene flushes - 1 water softening system - Approx. 4639 m Thermal insulation - 575 pieces of pipe bulkheads and fire protection sleeves - 55 pieces of supporting systems with paneling

Description: Restricted invitation to tender with public participation competition Vob/a Air conditioning systems and water/drainage systems The scope of the services consists of the following basic items (these are listed for orientation): - Air conditioning system with approx. 370 m³/h, consisting of ventilation units for intermediate ceiling installation with heat recovery, approx. 90 m ventilation pipes with molded parts (DN 80 to DN 200), air conditioning components (silencers, volume flow limiters), 9 air outlets (disk valves), 2 outside air/exhaust air grilles and insulation for outside and exhaust air - 4 exhaust air single-room fans with accessories and connecting cable, 3 exhaust air wall fans - exhaust gas extraction system for two vehicles, Consisting of a central radial fan with control, connecting cable and silencer as well as a guide profile, hose unit, safety coupling and balancer/spring roller for each vehicle - approx. 16 m of plastic drain pipe (DN 50 to DN 110) with fittings, 7 floor drains, approx. 215 m of stainless steel drinking water pipe (DN 12 to DN 25) with fittings and connectors as well as insulation, approx. 15 sanitary objects with accessories and equipment, approx. 8 electric instantaneous water heaters (3.5 to 21.0 kW) for decentralized drinking water heating and a boot washing system connection - compressed air piping with 4 connections and approx. 35 m of stainless steel pipe

Description: 12274ms24j, 98050175, Quantity- 85.660 Mts Scrap Condemned Unserviceable Ms-gi-ci Rusted,corroded,dusted Mixed Scrap Of C And W,loco,p. Way,signal Interlocking Material Consisting Of All Type Of Sheets,boxes,ms High Gauge,pipes,footsteps,rings,strips,filters,trusses,patch Cut Parts,gutters,drum Clocks,distribution Boards,u Rack,boring Rod,ms Panel Body,ms Battery Charger Covers,hand Cuffs,driver Seat,hand Cart,push Trolley,packing Strips,ms Body Of Block Instrument,ms Boiler Coil Cut Pieces,42 U Rack Ms Body,ms Collapsible Gate,ms Termination Box,ms Bathroom Ventilator,ms Body Of Data Logger,ms Heater Coil,screen Guard,nuts,bolts,lavatory Doors,ms Carriage Doors,pins,rivets,links,rods,angle Cut Pieces,structural Frames,brackets,drums,cocks,basins,wire Meshes,wire Ropes,water Tank Cut Up Parts,casings,corrugated Sheets,filter Top And Bottom Caps,clamps,washer Plates,stands,frames,sheet Cuts,plate Cuts,joists,channels,bases,plates,flats Cut Pieces,vestibule Frames,window,door,shutters,head Stocks Cut Up Parts,broken T And P Items,racks,compensating Rings,bindings,washers,dust Bins,chains,berth Strips,gate Frames,iron Furniture,motor Bodies,screw Rods,levers,flats,rod Cut Pieces,trolley Wheels,gi Ducts,glow Sign Boards,ms Electrical Scrap,building Rods,packing Strips,ms Body Of Rru,air Cooler Empty Bodies,cbf Filter,corrugated Sheets,drums,blower Motor Frames,ucb Packing Frames,under Frame Cut Up Parts,berth Frames,supports,cylinder Blower Covers,valves,end Shield Covers,traction Motor Yokes,shafts,piston Rings,gears,brake Shoe Heads,brake Gear Items,straps,cotters,springs,equalizing Stays,fan Hub,end Shield,pinions,ms Covers,signal Arms,lc Gate Pipes,ladders,angles,signal Booms,rounds,signal Buckets,pulleys,fabricated Posts,signal Lamp Structures,liners,screws,spikes,air Brake Cylinders,brake Hangers,bss Hangers,battery Boxes,battery Containers,junction And Location Boxes,sleepers Cut Pieces,axle Counter Empty Box,dc-dp Ips Empty Rack ,sge Block Instrument Empty Box ,reset Counter Box,gps Clock ,42 V Rack,transformer Bay,ms Chain Pulley Blocks,beam Scale Parts,idly Cooker With Steam Generator Body,wheel Barrow,fry Pan Single Burner,ms Floor Stand,ms Sliders,ms Body Wet Grinder,fry Pan,jara,ms Ips Rack Rifle Safety Chain,ms Air Pump,foot Spray,antenna,spiral Binding Machine,ms Man Drill,trbc Covers,hand Cart Push Trolley,expresser Fan Guard,ms First Aid Box,hacksaw Frame,tool Box,tie Bars,ci Brake Blocks,composite Brake Blocks,ci Pulleys,buckets,ms Gear Wheels,gym Equipment,roti Maker,bicycle Parts,axle Box,bfr Cut Up Parts,grills,mesh,gate Wheels,girders Cut Pieces,collars,trolleys,foot Plates,signal Point Rods And Any Other Ms-gi-ci Material Present In The Lot With Or Without Attachments Of Nf,ss,rubber,nylon And Plastic. Ms Pan Mortars,wire Claws,wire Baskets,crow Bars,jim Crow,dip Lorry,weld Filling Body,sleeper Hooks,rail Dollies,rail Cutting Frames,augers,pick Axe,tongue For Rails,spades,beaters,ballast Rake,powrahs,rail Cum Road Mono Trolley,case Tin,h.s.lamps,rail Dolly Clips,shovels,trolley Wheels And Similar Gang Man Items Of Sorts And Sizes,with Or Without Attachments.fiber,glass,windows,frp Glass Windows,window Frames Of Sorts And Sizes,broken Or Unbroken,with Or Without Attachments Of Nf Window Shutters. [aluminium - 2 Percent] Note- 1. Nf Material,axles,wheel Discs,and Rails Or Material Not Mentioned In The Description,if Found During The Delivery Are To Be Returned To Railways. 2. Track And Track Fittings Running Through This Area Are Excluded. 3. Nf And Stainless-steel Attachments Are Approximately 0.1 Percent Of The Lot Quantity. 4. Gas Cutting Permitted To Facilitate Loading. At Two Locations- Bin No- 273 To 276 And Bin No 244, Left Side Of Road No- 2 Hsn Code- 72044900. Gst- 18 Percent. Note- Delivery On Actual Weighment Basis Only Special Note: Overload Of The Carrying Capacity Of The Vehicle Will Not Be Permitted At The Time Of Taking Delivery, As Per Motor Vehicle Act 1988

Description: Contract notice - general guideline, standard regulation, open procedure (construction work) Air conditioning systems DIN 18379 Air conditioning systems (DIN 18 379); Air conditioning systems DIN 18379 Installation of the ventilation technology in the building for toilets and adjoining rooms, lecture halls and small ... Multi-room air conditioning systems DIN 18379 Air conditioning systems (DIN 18 379); Air conditioning systems DIN 18379 Installation of the ventilation technology in the building for toilets and adjoining rooms, lecture halls and small laboratory areas. The listed building is being completely renovated and an extension is being added. The dismantling and pollutant remediation of the existing building has already taken place. Execution of ventilation installation consisting of air conditioning systems in the basement and on the roof including duct network, fire dampers and air outlets. The ventilation of the interior ancillary rooms and toilet areas is carried out by two air conditioning systems with heat recovery and heaters, each with approx. 1,000 m³/h, and smaller individual fans. The ventilation of the lecture hall is carried out by an air conditioning system with heat recovery and heating and cooling functions with approx. 4,000 m³/h. The laboratory areas are mechanically ventilated by two air conditioning systems with heat recovery and heating and cooling functions with approx. 5,500 m³/h and 6,80 m³/h. In addition, two special exhaust fans with approx. 1,000 m³/h and 1,500 m³/h with the associated plastic duct network are planned.

Description: Contact Information|4|n774.3 |gys|717-605-3918|russell.w.kreider.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)||to Be Determined |n00104|to Be Determined|to Be Determined|see Schedule|to Be Determined|see Schedule ||to Be Determined|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss Mechanicsburg| equal Opportunity (sep 2016)|2||| option For Increased Quantity (mar 1989)|1|365 Days After Contract Award Date | alternate A, Annual Representations And Certifications (oct 2024)|13|x||||||||||||| annual Representations And Certifications (may 2024)|13|333414|500|x|x|||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| this Solicitation Is Issued Pursuant To Emergency Acquisition Flexiblities (eaf). a. Electronic Submission Of Any Quotes, Representations, And Any Necessary Certifications Shall Be Accomplished Via An Email Directed To Russell.w.kreider.civ@us.navy.mil. b. General Requirements: Mil-std Packaging, Government Source Inspection Required. c. All Freight Is Fob Origin. d. This Rfq Is For A Buy/procurement. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. e. Only A Firm-fixed Price (ffp) Will Be Accepted. f. Must Adhere To Iuid Requirements Of Dfars 252.211-7003 g. The Ultimate Awardee Of The Proposed Contract Action Must Be An Authorized Source. Award Of The Proposed Contract Action Will Not Be Delayed While An Unauthorized Source Seeks To Obtain Authorization. h. Your Quote Should Include The Following Information For Justification Purposes: - New Procurement Unit Price____________________ - Total Price _____________________ - Procurement Delivery Lead Time (ptat) _________________ Days - Award To Cage _______________ - Inspection & Acceptance Cage, If Not At Award To Cage _____________ - Cost Breakdown Requested, Including Profit Rate (if Feasible). - Quote Expiration Date _______________ (90 Days Minimum Is Requested). - Delivery Vehicle (if Delivery Order Requested)(e.g. If Your Cage Has A Current Boa/idiq) i. Important Traceability Notice: if You Are Not The Manufacturer Of The Material You Are Offering, You Must Provide An Official Letter And/or Email From The Oem Confirming That Your Company Is An Authorized Distributor Of Their Items. j. Options prospective Option Quantity Up To 100% notes: the Government Intends To Add An Option Quantity To The Resultant Contract. In Reference To The Option Quantity, The Government Requests Up To A 100% (9 Ea) Option For A Period Of 365 Days. The Option Grants The Government The Unilateral Authority To Increase this Order Up To The Above Quantity Within 365 Days Of The Contract Award Date. This Will Incorporate Far Clause 52.217-6 (option For Increased Quantity) Into The Award. The Government May Increase The Quantity Of Supplies Called For In The Schedule At The Unit price Specified. The Contracting Officer May Exercise The Option By Written Notice To The Contractor Within The Number Of Days In Far 52.217-6 Herein. Delivery Of The Added Items Shall Continue At The Same Rate As The Like Items Called For Under The Contract, unless The Parties Otherwise Agree. A Modification Will Be Completed At The Time The Option Is Exercised And All Current Contract Terms And Conditions Will Apply To The Option Quantity. please Indicate If The Contracting Officer May Exercise The 100% Option Quantity For The Contract. yes ____ Or No ____ or If You Request A Variation To The Option Please Let Me Know In Your Quote. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Heater,fluid,electr . 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,fluid,electr Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;74924 350-142167 7pzx0 Pa12650129; 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.

Description: Contract notice - general guideline, standard regulation, open procedure (construction work) Air conditioning systems DIN 18379 Air conditioning systems (DIN 18 379); Air conditioning systems DIN 18379 Installation of the ventilation technology in the building for toilets and adjoining rooms, lecture halls and small ... Multi-room air conditioning systems DIN 18379 Air conditioning systems (DIN 18 379); Air conditioning systems DIN 18379 Installation of the ventilation technology in the building for toilets and adjoining rooms, lecture halls and small laboratory areas. The listed building is being completely renovated and an extension is being added. The dismantling and pollutant remediation of the existing building has already taken place. Execution of ventilation installation consisting of air conditioning systems in the basement and on the roof including duct network, fire dampers and air outlets. The ventilation of the interior ancillary rooms and toilet areas is carried out by two air conditioning systems with heat recovery and heaters, each with approx. 1,000 m³/h, and smaller individual fans. The ventilation of the lecture hall is carried out by an air conditioning system with heat recovery and heating and cooling functions with approx. 4,000 m³/h. The laboratory areas are mechanically ventilated by two air conditioning systems with heat recovery and heating and cooling functions with approx. 5,500 m³/h and 6,80 m³/h. In addition, two special exhaust fans with approx. 1,000 m³/h and 1,500 m³/h with the associated plastic duct network are planned.

Details: Description Wpfo-2025-01-88; Supply And Delivery Of Bakery Equipment, Supplies, And Ingredients For The Implementation Of Dilp Project Re: "community-based Bakery & Coffee Vending Store "tinapayan At Kapehan Sa Babuyan" Projects - Infanta (ro1-dilp-wpfo-2024-0052) Items: "gas Oven 6 Trays, Black Iron And Stainless With Fiber Glass Insulators: 57”l X 28”w X 30”h, Stand: 22”h" "filled Gas Tank W/ Complete Accessories 11 Kg Gas Tank With Hose And Regulator" "dough Roller Machine Metal 4x16 1.5 Hp" "pan Slicer 13x18, 30 Blades" "coffee Vending Machine 3 Flavor Coffee Vending Machine, Coin Operated, 305 X 550 X 700 Mm, 25 Kg, 800 Watts, 1.6 L Heater, 65 Cups, 3 Kls Powdered Coffee Flavor, 300 Pcs, 6.5 Paper Cups And Led Signage" "mixer (masahan) Stainless, Bangka Style 2x4 Ft" "table (stainless, 3x6 Ft)" "tray Rack 24 Baking Pans Capacity, Stainless" "measuring Cups & Measuring Spoons 10 Pcs, Measuring Cooking Tools For Baking And Cooking" "measuring Cup 500 Ml, 16 Oz, Stainless" "mixing Bowl 22 Cm Stainless Steel" "rolling Pin Wood" "cutter Stainless" "pastry Spatula Silicone, Small" "food Scraper Wooden Handle Stainless Steel" "baking Pan Size Tray 13 X 18, Steel" "plastic Tray Large" "tasty Pan Tray Size 11, Steel" "mamon Tray Medium, Steel" "bread Display Cabinet Aluminum With Glass, L4.5 Ft, W 2ft, H 2 Ft, 3 Layers" "display Rack Pure Metal, Powder Coated 5-layer, 142 Cm X 64 Cm X 33 Cm" "cling Wrap Plastic, 12 X 300 / 15 X 500 M" "plastic Sando Bag 50 Pcs/pack (micro)" "plastic Sando Bag 50 Psc/pack(mini)" "plastic Sando Bag 50 Pcs/pack (medium)" "plastic Sando Bag 50 Pcs/pack (large)" "kraft Paper Roll 30m X 18 M" "multi-purpose Packing Hd Roll Plastic Bag 8x11 (1000 Pcs)" "multi-purpose Packing Hd Roll Plastic Bag 10x114 (1000 Pcs)" Bread Flour (25 Kg Per Sack) All Purpose Flour (25 Kg Per Sack) Fresh Milk (1 L/pc) White Sugar (50 Kg Per Sack) Yeast (1kg/pack) Eggs (30 Pcs Per Tray, Size: Large) Margarine (11 Kg/pail) Vegetable Shortening (lard(6.5kg/pail)) Vanilla Extract Condensed Milk (360m/can) Salt (25kg/sack) Cheese (430 G) Vegetable Oil (1.5 Liters) Food Coloring (red)