Led Tenders

Details: Description January Mooe 10 Sponge Floor Mop 10 Floor Scrubber 30 Trash Bag Xxl 20 Domex Toilet Bowl Cleaner 900ml 30 Albatross 15 Zonrox Bleach 10 Baygon 600ml 10 Glade Scented Gel 430g 15 Alcohol 70% Isopropyl 15 Safeguard Liquid Handsoap 430ml 20 Soft Broom 5 Duct Tape 3 Glass Pitcher 3 Tumbler Set 4pcs 2 Megabox Storage Box 95l 2 Pronto Liquid Wax Red 95 Basahan Bilog February Mooe 7 Epson Ink 7 Brother Ink 5 Hard Copy Legal 70gsm 5 Hard Copy A4 70gsm 100 Clear Folder Long 100 Clear Folder A4 150 Brown Envelope Long 150 Brown Envelope Short 100 White Folder Long W/ Plastic Jacket 2 Ballpen Black 2 Ballpen Red 5 Dong A Gel Pen Green 10 Mongol Pencil #2 March Mooe 35 Masking Tape 24mm 35 Scotch Tape 24mm 20 Styrofoam 2ftx4ft 150 Cartolina Assorted Color 120 Certificate Holder A4 60 Medal Bronze 6cm 75 Medal Silver 6cm 100 Medal Gold 6cm 5 Board Paper A4 180gsm White By 100's 5 Parchment Paper A4 80gsm By 100's 10 Safety Pins 4 Glue Gun 100 Glue Stick 5 Epson Ink 003 4 Joy Glitter Powder Assorted Color 6 Tubes 1 Boysen Latex Permacoat B-701 16liters

Details: Description 2024-12-0009 Doph-lupon Abc: 150,000.00 Purpose: For The Use Of Doph-lupon 1.) 100 Tablets Metronidazole 500mg 2.) 250 Vial Ceftrixone 1g 3.) 250 Vial Cefuroxime 750mg 4.) 200 Vial Ampcilin + Sulbactam 750mg 5.) 25 Amp Potassium Chloride 6.) 200 Tablet Potassium Chloride 7.) 100 Bottles Cetirizine 60cc 8.) 100 Bottles Paracetamol 250/5 9.) 500 Nebule Salbutamol + Ipratropium 10.) 200 Nebule Salbutamol 11.) 50 Bottles Azithromycin 200/5 12.) 50 Bottles Clarithromycin 125/5 13.) 50 Amp Paracetamol 150 14.) 50 Amp Gentamycin So4 40mg 15.) 50 Amp Tramadol Hcl 50ml/ml 16.) 300 Tablets Clopidogrel 75mg 17.) 100 Tablets Montelukast 10mg 18.) 100 Tablets Gliclazide 80mg 19.) 100 Tablets Cetirizine 10mg 20.) 100 Capsules Clidamycin 300mg 21.) 100 Tablets Azithromycin 500mg 22.) 100 Sachet Acetylcystiene 600mg 23.) 100 Tablets Losartan 50mg 24.) 100 Tablets Losartan 100mg 25.) 100 Tube Mupirocin Ointment 26.) 10 Amp Nicardipine 27.) 100 Tablets Sodium Carbonate 28.) 200 Bottles Sterile Water 50cc 29.) 100 Tablets Clarithromycin 500mg 30.) 100 Tablets Butamirate 50mg 31.) 100 Tablets Gliclazide 60 32.) 200 Tablets Celecoxib 200mg 33.) 100 Capsules Cefalexin 500mg 34.) 100 Capsules Ferrous Sulfate 35.) 47 Bottles Plain Nss 1l

Details: Description Invitation To Bid For Sibuguey Valley Irrigation System - Repair Nis Cy 2025 – Package 1 (construction Of Slope Protection, Launching Apron And Drainage Crossing) Bayog, Zamboanga Del Sur 1. The National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office Through The Repair-nis Cy 2025 Intends To Apply The Sum Of Twenty Six Million Two Hundred Seventy Eight Thousand Six Hundred Four Pesos And 33/100 Only (php 26,278,604.33) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Niareg9-12102024-svis-repair-niscy2025p1-997 (infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office Now Invites Bids For: Item No. Description Quantity Unit I. Temporary Works, Construction And Installation Of Billboard, Construction Plant, Mobilization Of Construction Equipment & Demobilization 1.00 L.s Ii. Construction Safety And Health 1.00 L.s Iii. Diversion Works 3 1. Diversion And Care Of River W/ Dewatering 1.00 L.s 3.2. Structure Excavation (mechanized) 472.80 Cu.m 3.3. Steel Sheet File (0.40m X 3m) A. Supply & Delivery 912.00 In.m B. Installation Of Steel Sheet Pile (3m) 912.00 In.m 3.4. Boulder Riprap (10cm-30cmø) 98.40 Cu.m 3.5. Rubble Masonry 246.00 Cu.m 3.6. Filter Drain 17.60 Cu.m 3.7. Concrete A. Class A 3000 Psi Plain Concrete 96.60 Cu.m B. Reinforcing Steel Bars (grade 40) - Various Sizes 3,668.50 Kgs. Iv. River Quay-drainage Crossing 4.1 Diversion And Care Of River With Dewatering 1.00 L.s 4.2 Concrete Demolition (manual) 65.40 Cu.m 4.3 Structure Excavation (mechanized) 1,776.50 Cu.m 4.4 Structure Backfill (mechanized) 563.70 Cu.m 4.5 Grouted Riprap 236.90 Cu.m 4.6 Concrete A. Class A 3000 Psi Plain Concrete 398.20 Cu.m B. Reinforcing Steel Bars (grade 40) - Various Sizes 19,628.10 Kgs. Total 26,278,604.33 The Above Procurement Project. Completion Of The Works Is Required 210 Calendar Days. Bidders Should Have Completed 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A.) Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 16, 2024 To January 6, 2025 At 5:00 Pm From Given Address And Website/s Below National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office, Https://notices.philgeps.gov.ph, Https://region9.nia.gov.ph/content/invitation-bid And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Twenty Five Thousand Pesos (php 25,000.00 ).the Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Will Be Presented In Person, By Facsimile, Or Through Electronic Means. However, The Interested Bidder Can Purchase The Bidding Documents Only Upon Presentation Of An Original Copy Of Sworn Affidavit Of Site Inspection, And An Original Copy Of A Certificate Of Site Inspection Signed By The Nia Authorized Personnel Or The Irrigators Association President Certifying That The Bidder Has Actually Inspected The Project Site (prescribe Forms Can Be Availed From This Office). Photocopy Is Not Acceptable. Such Affidavit/s And Certificate/s Must Be Submitted For Verification To The Bac Secretariat. 6. The National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office Will Hold A Pre-bid Conference On December 23, 2024 At 2:00 Pm. At National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office , Da-rfoix Research Division Compound, Sanito, Ipil, Zamboanga Sibugay And/or Through Videoconferencing/webcasting Via, Google Meet, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address As Indicated Below, On Or Before January 7, 2025 At 9:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On January 7, 2025 At 9:00 A.m. Zamboanga Sibugay Irrigation Management Office, Da-rfoix Research Division Compound, Sanito, Ipil, Zamboanga Sibugay And/or Through Google Meet, Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Late Bids Shall Not Be Accepted Only The Authorized Managing Officer/authorized Liaison Officer Indicated In The Submitted Company Profile/crc Shall Be Authorized To Purchase And Submit Bidding Documents. The Use Of Special Power Of Attorney (spa) Is Prohibited As Per Nia Memorandum Circular No.52 Series 2014 Dated December 1, 2014. 10. The Minimum Equipment And Manpower Requirement Will Be The Following: Equipment: Equipment Type Unit Capacity Bagger Mixer 2 Units 1 Bagger Dumptruck (10-wheeler) 2 Units 10-12 Cu.m Dumptruck (6-wheeler) 1 Unit 5-6 Cu.m Excavator Crawler Type 1 Unit 1.0 Cu.m Bucket Excavator Crawler Type With Vibro Hammer 1 Unit 1.0 Cu.m Survey Instrument 1 Set Bar Cutter 2 Units Testing Cylinder (3 Cylinder Per Set) 3 Sets Concrete Vibrator 2 Units Acetylene With Cutting Outfit 1 Set Waterpump 4" 3 Units Electric Jack Hammer 1 Unit Generator Set 1 Set 10 Kva Transit Mixer With Pumpcrete 1 Set 5 Cu.m Manpower: Manpower 1 Project Manager 1 Project Engineer 1 Office Engineer 1 Materials Engineer 1 Safety Officer 1 Survey Team 2 Construction Foreman 2 Heavy Equipment Operators 3 Drivers 8 Skilled Workers 11. The National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office 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 Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Wilson N. Cabrales National Irrigation Administration Da-rfoix Research Division Compound, Sanito, Ipil, Zamboanga Sibugay Zsimobac2020@yahoo.com / R9.zamboangasibugay@nia.gov.ph 09488713237 Https://region9.nia.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph Or Https://region9.nia.gov.ph/content/invitation-bid Wilson N. Cabrales (sgd) Bac - Chairperson

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement Date: _____________ Pr No.: _____________ Rfq No.: _____________ Company/business Name: Complete Office Address: Business/mayor’s Permit No: Tin: The Research Institute For Tropical Medicine – Department Of Health, Through Its Bids And Awards Committee (bac), Intends To Procure The Below Mentioned Items Through The Above-mentioned Mode Of Procurement Based On The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You, Or Your Duly Authorized Representative Within Five (5) Days Which Shall Be Addressed To The Ritm Bids And Awards Committee. A)the Following Documents Are Required To Be Submitted Along With Your Formal Quotation: Documentary Requirement Remarks Valid And Current Mayor’s/business Permit In Case Not Yet Available, You May Submit Your Expired Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of The Latest Mayor’s Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. Valid And Current Certificate Of Platinum Membership With Valid Annex “a” May Be Submitted In Lieu Of The Mayor’s/business Permit Philgeps Registration/membership Bir Form 2303 Company Name Registered In Sec/dti/cda Must Be The Same Registered Name In Bir Form 2303. B)the Following Documents Shall Be Submitted By The Bidder Before The Issuance Of Notice Of Award: Documentary Requirement Remarks Duly Notarized Revised Omnibus Sworn Statement (10 Provisions) With Latest Rules On Notarial Practice Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 Note: Othe Pr # Shall Be Reflected In The Omnibus Sworn Statement Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Omnibus Sworn Statement Shall Be The Same/after The Issuance And Notarial Date Of The Authority Of The Signatory. Othe Authorized Representative Declared In The Omnibus Sworn Statement Shall Be In Congruent With The Submitted Authority Of The Signatory. Authority Of The Signatory Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 for Sole Proprietorship – Duly Notarized Special Power Of Attorney, If Signatory Is Other Than The Owner for Corporation – Duly Notarized Secretary’s Certificate for Partnership, Cooperative, Or Joint Venture – Duly Notarized Board/partnership Resolution, Whichever Is Applicable Note: Othe Pr # Shall Be Reflected In The Authority Of The Signatory Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Authority Of The Signatory Shall Be The Same/shall Come First Before The Issuance And Notarial Date Of The Omnibus Sworn Statement. Note: Incomplete Submission Of The Required Documents Will Be A Ground For Disqualification. For Any Clarification, You May Contact Us At The Contact Information Provided: Mae Marie E. Hernandez Bac Secretariat Head (632) 8807-2628 To 32 Loc. 210 And/or 240 E-mail Address: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph Website: Www.ritm.gov.ph Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. (1)do Not Alter The Contents Of This Form In Any Way. (2)the Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. (3)all Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4)quotations May Be Submitted Through Electronic Mail At: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph. (5)quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Considered. Terms And Conditions: bidders Shall Provide Correct And Accurate Information Required In This Form. any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable – If Applicable. quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. in Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Ritm-bac Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Ritm May Terminate 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 Available To The Procuring Entity. Technical Offer/proposal: After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Technical Proposals/quotations For The Item/s As Follows: Item # Qty/ Unit Item Description Supplier’s Compliance (indicate Brand And/or Model, Including Complete Specifications To Be Offered - Applicable) 1 3/case Kit, Total Organic Carbon (toc), Bulk Cleaning Validation Kit Components, 40 Ml Clear Vials Bonded Septa Caps, Certified <10 Μg/l Toc, 144 Tx714k Low Toc, Sampling Swabs, Certified <50 Μg/l Toc, 72 Blank Vial Labels, 72 Vials, And 144 Tx714k Swabs, 1 Kit/case General Specifications: • Product Brochure/product Information (if Applicable) Financial Offer/proposal: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free: Item # Qty/ Unit Item Description Abc Price Proposal Unit Cost Price Proposal Total Cost 1 3/case Kit, Total Organic Carbon (toc), Bulk Cleaning Validation Kit Components, 40 Ml Clear Vials Bonded Septa Caps, Certified <10 Μg/l Toc, 144 Tx714k Low Toc, Sampling Swabs, Certified <50 Μg/l Toc, 72 Blank Vial Labels, 72 Vials, And 144 Tx714k Swabs, 1 Kit/case General Specifications: • Product Brochure/product Information (if Applicable) 173,340.00 Delivery Period: Thirty (30) Calendar Days Total Offered Quotation In Words: ______________ In Figures: ______________ Price Validity: ________________ Payment Terms: Thirty (30) Calendar Days Payment Details: Banking Institution: _________________________________________________ Account Number: __________________________________________________ Account Name: _________________________________________________ Branch: _________________________________________________ Note: Only The Actual Amount Of The Accepted Items Shall Be Paid. ___________________________ Signature Over Printed Name Of Authorized Representative ___________________________ Position/designation ___________________________ Office Telephone/fax/mobile Nos. ___________________________ Email Address/es

Details: Title: Budowa Nowych Przystanków Autobusowych Wraz Z Zatokami W Nowych Lokalizacjach W Ciągu Drogi Al. Jana Pawła Ii W Stalowej Woli Realizowana W Ramach Dofinansowania Polskiej Agencji Rozwoju Przedsiębiorczości W Ramach Programu Fundusze Europejskie Dla Polski Wschodniej 2021 – 2027, Priorytet Fepw.03 Zrównoważona Mobilność Miejska, Działanie Fepw.03.01 Zrównoważona Mobilność Miejska description: 1.przedmiotem Zamówienia Jest: „budowa Nowych Przystanków Autobusowych Wraz Z Zatokami W Nowych Lokalizacjach W Ciągu Drogi Al. Jana Pawła Ii W Stalowej Woli” Zadanie Polega Na Przebudowie Drogi Publicznej Al. Jana Pawła Ii W Zakresie Budowy Zatok Autobusowych Na Wysokości Budynków Nr 2a I 18f Wraz Z Niezbędną Infrastrukturą Towarzyszącą I Obejmuję M.in.: -budowę Zatok Postojowych Dla Autobusów; -budowę Utwardzeń Z Kostki Betonowej -budowa Wiat Autobusowych O Charakterze Zielonych Przystanków Z Elementami Małej Architektury (wiata Z Dachem Typu Lekkiego Oraz Z Zamontowanymi Panelami Fotowoltaicznymi – Co Najmniej 1 Szt.); -przebudowę Chodnika I Ciągu Rowerowego; -przebudowę Istniejących Sieci I Urządzeń Energetycznych Kolidujących Z Inwestycją. Przedmiot Zamówienia Zawiera W Szczególności: A) Opracowanie Dokumentacji Projektowej Zgodne Z Załączonymi Pfu Oraz Obowiązującymi Przepisami Prawa, B) Uzyskanie Wszelkich Niezbędnych Uzgodnień, Decyzji I Opinii Oraz Pozyskanie Decyzji Zezwalającej Na Wykonanie Robót, C) Opracowanie I Zatwierdzenie Projektu Stałej Organizacji Ruchu, D) Wybudowanie Obiektu Zgodnie Z Założeniami, Programem Funkcjonalno-użytkowym, Opracowanym Projektem Oraz Decyzją Zezwalającej Na Wykonanie Robót, E) Uzyskanie Wszelkich Pozwoleń, Decyzji I Dokumentów Koniecznych Dla Zamawiającego Do Złożenia Wniosku O Pozwolenie Na Użytkowanie Wykonanych Obiektów, F) Realizację Zadania Zgodnie Z Zasadą Dnsh W Rozumieniu Art. 17 Rozporządzenia (ue) Nr 2020/852. Etap I - Opracowanie Kompletnej Dokumentacji Projektowej Wraz Ze Wszelkimi Uzgodnieniami I Uzyskaniem Decyzji Zezwalające Na Wykonanie Robót (w Przypadku Zrid - Opatrzonej W Rygor Natychmiastowej Wykonalności) - Z Zastrzeżeniem, Że Cena Za Realizację Etapu I (wartość Prac Projektowych) Nie Może Być Wyższa Niż 20% Ceny Brutto Za Wykonanie Robót Budowlanych Przewidzianych W Ramach Realizacji Etapu Ii. Etap Ii - Wykonanie Robót Budowlanych I Uzyskanie Ostatecznego Pozwolenia Na Użytkowanie Zgodnie Z Zatwierdzonym Przez Zamawiającego Projektem. Opis Wiaty Przystankowej: 1. Wymiary Wiaty: • Długość Wiaty: Min. 700 Cm (mierzona Jak Rzut Zadaszenia Na Podłoże Dostępne Dla Pasażerów); • Głębokość Wiaty: Min. 180 Cm (mierzona Jak Rzut Zadaszenia Na Podłoże Dostępne Dla Pasażerów). 2. Konstrukcja Wiaty: Aluminiowa, Profile O Przekroju Prostokątnym Min. 10 Cm, Malowana Proszkowo (kolor Do Uzgodnienia Z Zamawiającym), Klasa Antykorozyjności- C4; 3. Ściany Wiaty (najazdowa, Wyjazdowa I Tylna) Wykonane Ze Szkła Bezpiecznego Hartowanego, Laminowanego O Łącznej Grubości Minimum 10mm. 4. Dach W Formie Modułów Fotowoltaicznych Typu Szkło-szkło O Łącznej Grubości Minimum 12mm. Rozmieszczenie Ogniw Równomierne Na Całej Powierzchni Dachu. Dolne Szkło Modułu Z Właściwościami Przeciwsłonecznymi. Wymiary Modułów Solarnych Dostosowane Do Wymiarów Wiaty. Moc Modułów Należy Dobrać Do Mocy I Pojemności Magazynów Energii By Umożliwić Zasilanie Oświetlenia Przystanku Energią Fotowoltaiczną Przez Minimum 36 Godzin. Konstrukcja Dachu Powinna Zapewnić Swobodne Odprowadzenie Wód Opadowych Do Części Zielonej. 5. Wyposażenie Wiaty: • Ławka W Formie W Pełni Zabudowanej Aluminiowej „skrzyni” Z Deskami Z Drewna Na Powierzchni Siedziska. Długość Ławki I Jej Umiejscowienie W Wiacie Powinno Umożliwiać Schronienie W Wiacie Osobom Poruszającym Się Na Wózku Inwalidzkim Oraz Dostęp Do Gabloty Z Rozkładem Jazdy. • Gablota Na Rozkłady Jazdy O Wymiarach Minimum: Szer. 1250 Mm X Wys. 660 Mm, Umożliwiająca Szybką Wymianę Rozkładu Jazdy, Zabezpieczona Zamkiem Zintegrowanym Z Konstrukcją Gabloty (ilość Kluczy Do Uzgodnienia Z Zamawiającym). Gablota Powinna Być Umiejscowiona Nad Aluminiową Skrzynią Rozdzielczą, Szkło Gabloty Musi Stanowić Szkło Bezpieczne, Hartowane O Grubości Minimum 4mm. Zawartość Gabloty Podświetlana Umożliwiająca Swobodny Odczyt Informacji Pasażerskich Porą Nocną. • Gablota Reklamowa O Wymiarach 1800x1200 Mm, Zabezpieczona Zamkiem Zintegrowanym Z Konstrukcją Gabloty (ilość Kluczy Do Uzgodnienia Z Zamawiającym). Szkło Gabloty Musi Stanowić Szkło Bezpieczne, Hartowane O Grubości Minimum 4mm. Zawartość Gabloty Podświetlana Umożliwiająca Swobodny Odczyt Informacji Porą Nocną. Gablota Powinna Nie Ograniczać Możliwości Schronienia Się Pod Wiatą Osobom Poruszającym Się Na Wózku Inwalidzkim. • Znak Przystanku/ Nazwa Przystanku. 6. Opis Ścian: • Ściana Najazdowa Powinna Nie Ograniczać Widoczności Nadjeżdżającego Autobusu. • Ściana Wyjazdowa Z Podświetlanym Grawerem Podpowierzchniowym – Herb Miasta Stalowa Wola. • Ściana Tylna Typu „zielonej Ściany”. Za Ścianą Wiaty Będą Znajdowały Się Linki Stalowe Z Pnącą Się Roślinnością Zimozieloną Sięgającą Do Elementów Konstrukcyjnych Dachu. Na Ścianie Tylnej Przewidziano Gablotę Na Rozkład Jazdy, Gablotę Reklamową Oraz Aluminiową Skrzynię Rozdzielczą Zlokalizowaną Pod Wyznaczonym Miejscem Na Gablotę Informacyjną. 7. Oświetlenie Wiaty Z Instalacji Fotowoltaicznej Z Magazynem Energii. Zasilanie Oświetlenia Z Możliwością Automatycznego Przełączania (magazyn Energii/zasilanie Zewnętrzne 230v). Oświetlenie Wiaty Energooszczędne Typu Led. Wiata Wyposażona W Zegar Astronomiczny Oraz Czujnik Ruchu, Na Podstawie Których Będzie Uruchomiało Się Oświetlenie Wiaty. Wszelkie Urządzenia Elektryczne Wraz Z Rozdzielnią Zlokalizowane W Aluminiowej Skrzyni – Rozdzielni Energetycznej Wiaty. Skrzynia Zabezpieczona Dedykowanym Zamkiem, Stanowi Miejsce Niedostępne Dla Użytkowników Wiaty. Bank Energii Zlokalizowany W Miejscu Zabezpieczonym, Niedostępnym Dla Użytkowników Wiaty W Przestrzeni Wewnątrz Aluminiowej Skrzyni Rozdzielczej Lub Przestrzeni Wewnątrz Aluminiowej Ławki.

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Semi-expandable Ict Equipment For Various Offices " 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Semi-expandable Ict Equipment For Various Offices " With An Approved Budget For The Contract (abc) Four Hundred Fifty-eight Thousand Five Hundred Pesos Only (php 458,500.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 4 Unit All In One Printer Functions : Print, Scan, Copy Memory: 128mb Display: 1 Line Lcd Interface: Hi-speed Usb 2.0 Wired/wireless Network: Wireless Lan Print Speed (laser Comparable): Up To 17ipm (mono) And 16.5ipm (colour) Print Speed (fast Mode): Up To 30ppm (mono) And 26ppm (colour) Print Resolution: Up To 1200 X 6000 Dpi 2-sided Print: Automatic (up To A4/ltr) Direct Wireless Connection: Wi-fi Direct Maximum Copy Size: A4 Copy Speed (laser Comparable): Up To 13ipm (mono) And 10.5ipm (colour) Copy Speed (fcot): Up To 10.5 Sec (mono) And 21 Sec (colour) Copy Resolution (colour): Print Max. 1200 X 2400 Dpi; Scan Max. 1200 X 600 Dpi Maximum Scan Size: Up To A4 Scan Resolution: Optical: Up To 1200 X 2400 Dpi; Adf: Up To 1200 X 600 Dpi) Scan Speed: From 3.35 Sec/4.38 Sec (a4 Size, 100 X 100 Dpi) Paper Input (standard Type): Up To 150 Sheets (80g/m2) Paper Output: Up To 50 Sheets (up To A4) Paper Handling Sizes: A4, Ltr, Exe, A5, A6, Photo 4" X 6", Indexcard 5" X 8", C5 Envelope, Com-10, Dl Envelope, Monarch 57,600.00 2 1 Unit All-in-one Color Ink Tank Printer Function: Multi-function (print, Scan & Copy) Output Color: Color Print Technology: Inkjet Print Speed: Black - 8.8ppm; Color - 5ppm Number Of Nozzles: Total 1,472 Nozzles Resolution: 4800 X 1200dpi (max.) Paper Size: A4, A5, B5, Letter, Legal, 4 X 6 Inch, 5 X 7 Inch, 8x 10 Inch, Envelopes (dl, Com10), Square (5 X 5 Inch), Business Card. Custom: (width 55 – 215.9mm, Length 89 – 676mm) Paper Type: Plain Paper, High Resolution Paper, Photo Paper Plus Glossy Ii, Photo Paper Plus Semigloss, Matte Photo Paper, Envelope, Glossy Photo Paper, Photo Sticker Paper Weight: Plain Paper: 64 – 105g/m2, Canon Specialty Paper 275g/m2; Photo Paper Plus Glossy Ii (pp-201). Input Capacity: 100 Sheets Input Tray Output Capacity: 50 Sheets Output Tray Duplex Printing: Manual (driver Support Provided) Scanner Type: Flatbed Scanning Speed: 19s Scan Resolution: 600 X 1 200dpi Scan Paper Size: A4, Letter 10,700.00 Page 1 Of 5 Item No. Qty Description Total Multiple Copy: 1 – 20 Pages Copy Speed: 3.5ppm Connectivity: 1 Hi-speed Usb 2.0, Wi-fi Display: 1.2 Inch Segment Lcd Display Wireless: Yes, Ieee 802.11n / Ieee 802.11g / Ieee 802.11b Ink Tank: Yes Power: Input Voltage: Ac 100 – 240v; 50 / 60hz; Power Consumption: 11w (1.2w Standby) Ink Bottle: Gi-790 Black (6,000) Pages, Gi-790 Cyan, Magenta, Yellow (7,000) Pages 3 3 Unit All-in-one Ink Tank Printer Printer Type: Print, Scan, Copy Print Method: On-demand Inkjet (piezoelectric) Printer Language: Esc/p-r, Esc/p Raster Nozzle Configuration: 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution: 5760 X 1440 Dpi Automatic 2-sided Printing: No Print Speed: Photo Default - 10 X 15 Cm / 4 X 6 " *1: Approx. 69 Sec Per Photo (border) / 90 Sec Per Photo (borderless)*2 Draft, A4 (black / Colour): Up To 33.0 Ppm / 15.0 Ppm*2 Iso 24734, A4 Simplex (black / Colour): Up To 10.0 Ipm / 5.0 Ipm*2 First Page Out Time From Ready Mode (black / Colour): Approx. 10 Sec / 16 Sec*2 Maximum Copies From Standalone: 20 Copies Maximum Copy Resolution: 600 X 600 Dpi Maximum Copy Size: A4, Letter Iso 29183, A4 Simplex (black / Colour): Up To 7.0 Ipm / 1.7 Ipm Scanner Type: Flatbed Colour Image Scanner Sensor Type: Cis Optical Resolution: 600 X 1200 Dpi Maximum Scan Area: 216 X 297 Mm Scanner Bit Depth (colour): 48-bit Input, 24-bit Output Scanner Bit Depth (grayscale): 16-bit Input, 8-bit Output Scanner Bit Depth (black & White): 16-bit Input, 1-bit Output Flatbed (black / Colour): 200dpi: Up To 11 Sec / Up To 32 Sec Number Of Paper Trays: 1 Standard Paper Input Capacity: Up To 100 Sheets Of Plain Paper (80 G/m2); Up To 20 Sheets Of Premium Glossy Photo Paper Output Capacity: Up To 30 Sheets Of Plain Paper (80 G/m2); Up To 20 Sheets Of Premium Glossy Photo Paper Maximum Paper Size: 215.9 X 1200 Mm Paper Sizes: Legal (8.5 X 14"), Indian-legal (215 X 345 Mm), 8.5 X 13", Letter, A4, 16k (195 X 270 Mm), B5, A5, B6, A6, Hagaki (100 X 148 Mm), 5 X 7", 5 X 8", 4 X 6", Envelopes: #10, Dl, C6 Print Margin: 0 Mm Top, Left, Right, Bottom Via Custom Settings In Printer Driver*3 Operating System Compatibility: Windows Xp / Xp Professional / Vista / 7 / 8 / 8.1 / 10 Windows Server 2003 / 2008 / 2012 / 2016 / 2019 Mac Os X 10.6.8 Or Later Usb: Usb 2.0 Printer Software: Epson Scansmart 28,800.00 4 5 Unit Color Document Scanner Specifications Scanner: 249,500.00 Page 2 Of 5 Item No. Qty Description Total Scanner Type: Sheet-fed, 1-pass, Duplex Color Scanner Optical Resolution:600 Dpi Maximum Resolution:1200 Dpi Interpolated Monochrome Bit Depth:1-bitoutput Resolution:50 To 1200 Dpi Effective Pixels:5100 X 9300 Light Source:3-color Rgb Led Scanning Speed:letter Size: 45 Ppm/70 Ipm: 300 Dpi Black-and-white, Color, Gray Automatic Document Feeder: Capacity:100 Sheets Document Sizes: Paper Size Minimum: 2" X 2" Paper Size Maximum: 8.5" X 240" At 200 Dpi, 8.5" X 215" At 300 Dpi Daily Duty Cycle: 5,000 Sheets Paper Weight: 27 –413 G/m2 Consumables: Roller Assembly Kit: 200,000 Pages General: Operating Systems: Windows® 10 Windows 8/8.1 Windows 7 Mac Os X® 10.9.8 – Macos® 10.12.x Software Requires Internet Connection For Download And Installation. Temperature: Operating: 41 ° To 95 °f (5 ° To 35 °c) Storage: -13 ° To 140 °f (-25 ° To 60 °c) Humidity: Operating: 10 – 80% (no Condensation) Dimensions: Product Only: 11.7" X 7.7" X 12.5" Product In Package: 14.5" X 9.9" X 11.5" Weight: Product Only: 8.1 Lb. Product In Package: 10.6 Lb. 5 4 Unit Computer Speaker Dimensions Height: 110 Mm Width: 90 Mm Depth: 88 Mm Weight: .25 Kg Technical Specifications Total Watt (rms): 1.2w 3.5 Mm Input: 1 Usb Cable For Power: 1 Controls Power And Volume Controls On Right Speaker 3,000.00 6 3 Unit Computer Web Camera Resolution: Full Hd 1080p, 1920*1080 Pixels Lens Type: Full Hd Glass Lens Viewing Angle: 70 Degrees Focus Type: Fixed Focus Focus Range: 60cm And Beyond Built-in Mic.: Digital Hd Mic. Output Format: Mjpeg Frame Rate: 30fps Usb: Usb 2.0 System Requirements Compatible With: Windows 7 /8 / 8.1 / 10 Or Later Works In Usb Video Device Class (uvc) Mode: Mac Os 10.10 Or Later 3,900.00 Page 3 Of 5 Item No. Qty Description Total Linux Os 2.6 Or Later Chrome Os 6.0 Or Later Android V6.0 Or Later Compatible With Social And Video Calling Software Of The Above System 7 1 Unit Dot Matrix Printer Print Method: Impact Dot Matrix Print Direction: Bi-direction With Logic Seeking Number Of Pins In Head: 9 Pins Print Speed: High Speed Draft: (10 / 12 / 15 Cpi): 347 / 357 / 390 Cps (condensed, 17 / 20 Cpi): 383 / 298 Cps Draft: (10 / 12 / 15 Cpi): 260 / 312 / 223 Cps (condensed, 17 / 20 Cpi): 222 / 260 Cps (emphasized, 10 Cpi): 130 Cps Nlq: (10 / 12 / 15 / 17 / 20 Cpi): 65 / 78 / 55 / 47 / 56 Cps Reliability: Printhead Life: Approx. 400 Million Strokes/wire Mean Print Volume Between Failure (mvbf): Approx. 20 Million Lines (except Print Head) Mean Time Between Failure (mtbf): Approx. 10,000 Poh (25% Duty) Print Characteristics: Character Sets: Italic Table, Pc437 (us Standard Europe), Pc850 (multilingual), Pc860 (portugese), Pc861 (icelandic), Pc863 (canadian French), Pc865 (nordic), Abicomp, Brascii, Roman 8, Iso Latin 1, Pc 858, Iso 8859-15 Paper Path: Manual Insertion: Rear In, Top Out Push Tractor: Rear In, Top Out Paper Media: Cut Sheet (single Sheet): Length: 100 ~ 364mm (3.9 ~ 14.3") Width: 100 ~ 257mm (3.9 ~ 10.1") Thickness: 0.065 ~ 0.14mm (0.0025 ~ 0.0055") Cut Sheet (multi-part Forms): Length: 100 ~ 364mm (3.9 ~ 14.3") Width: 100 ~ 257mm (3.9 ~ 10.1") Thickness: 0.12 ~ 0.39mm (0.0047 ~ 0.015") (total) Continuous Paper (single Sheet / Multi-part): Length: 101.6 ~ 558.8mm (4.0 ~ 22.0") Width: 101.6 ~ 254.0mm 4.0 ~ 10.0") Thickness: 0.065 ~ 0.39mm (0.0025 ~ 0.015") (total) Envelope (no.6): 14,000.00 Page 4 Of 5 Item No. Qty Description Total Length: 92mm (3.6") Width: 165mm (6.5") Thickness: 0.16 ~ 0.52mm (0.0063 ~ 0,0205") (total) Envelope (no.10): Length: 105mm (4.1") Width: 241mm (9.5") Thickness: 0.16 ~ 0.52mm (0.0063 ~ 0.0205") (total) Roll Paper: Width: 216mm (8.5") Thickness: 0.07 ~ 0.09mm (0.0028 ~ 0.0035") Supported Os And Applications: Supported Os: Microsoft® Windows® 2000 / Xp / Vista / 7 / 8 / 8.1 / 10 8 6 Piece External Hard Drive Connection Interface: Usb 3.0 Capacity: 1tb Storage Media: 2.5" Hdd 19,200.00 9 1 Unit Monitor 34 Inches” Wqhd (3440x1440) High Resolution 21:9 Ultra Wide Display 121% Srgb 144hz High Refresh Rate Immersive 1500r Curvature 144hz Curved Monitor 20,000.00 10 14 Piece Ssd Form Factor 2.5? Capacity 1 Tb Interface Sata Iii Dimensions (l X W X H) 0.28? X 3.96? X 2.75? Sequential Read Performance 535mb/s Sequential Write Performance 450mb/s" 51,800.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 10, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Details: Title: Budowa Nowych Przystanków Autobusowych Wraz Z Zatokami W Nowych Lokalizacjach W Ciągu Drogi Al. Jana Pawła Ii W Stalowej Woli Realizowana W Ramach Dofinansowania Polskiej Agencji Rozwoju Przedsiębiorczości W Ramach Programu Fundusze Europejskie Dla Polski Wschodniej 2021 – 2027, Priorytet Fepw.03 Zrównoważona Mobilność Miejska, Działanie Fepw.03.01 Zrównoważona Mobilność Miejska description: 1.przedmiotem Zamówienia Jest: „budowa Nowych Przystanków Autobusowych Wraz Z Zatokami W Nowych Lokalizacjach W Ciągu Drogi Al. Jana Pawła Ii W Stalowej Woli” Zadanie Polega Na Przebudowie Drogi Publicznej Al. Jana Pawła Ii W Zakresie Budowy Zatok Autobusowych Na Wysokości Budynków Nr 2a I 18f Wraz Z Niezbędną Infrastrukturą Towarzyszącą I Obejmuję M.in.: -budowę Zatok Postojowych Dla Autobusów; -budowę Utwardzeń Z Kostki Betonowej -budowa Wiat Autobusowych O Charakterze Zielonych Przystanków Z Elementami Małej Architektury (wiata Z Dachem Typu Lekkiego Oraz Z Zamontowanymi Panelami Fotowoltaicznymi – Co Najmniej 1 Szt.); -przebudowę Chodnika I Ciągu Rowerowego; -przebudowę Istniejących Sieci I Urządzeń Energetycznych Kolidujących Z Inwestycją. Przedmiot Zamówienia Zawiera W Szczególności: A) Opracowanie Dokumentacji Projektowej Zgodne Z Załączonymi Pfu Oraz Obowiązującymi Przepisami Prawa, B) Uzyskanie Wszelkich Niezbędnych Uzgodnień, Decyzji I Opinii Oraz Pozyskanie Decyzji Zezwalającej Na Wykonanie Robót, C) Opracowanie I Zatwierdzenie Projektu Stałej Organizacji Ruchu, D) Wybudowanie Obiektu Zgodnie Z Założeniami, Programem Funkcjonalno-użytkowym, Opracowanym Projektem Oraz Decyzją Zezwalającej Na Wykonanie Robót, E) Uzyskanie Wszelkich Pozwoleń, Decyzji I Dokumentów Koniecznych Dla Zamawiającego Do Złożenia Wniosku O Pozwolenie Na Użytkowanie Wykonanych Obiektów, F) Realizację Zadania Zgodnie Z Zasadą Dnsh W Rozumieniu Art. 17 Rozporządzenia (ue) Nr 2020/852. Etap I - Opracowanie Kompletnej Dokumentacji Projektowej Wraz Ze Wszelkimi Uzgodnieniami I Uzyskaniem Decyzji Zezwalające Na Wykonanie Robót (w Przypadku Zrid - Opatrzonej W Rygor Natychmiastowej Wykonalności) - Z Zastrzeżeniem, Że Cena Za Realizację Etapu I (wartość Prac Projektowych) Nie Może Być Wyższa Niż 20% Ceny Brutto Za Wykonanie Robót Budowlanych Przewidzianych W Ramach Realizacji Etapu Ii. Etap Ii - Wykonanie Robót Budowlanych I Uzyskanie Ostatecznego Pozwolenia Na Użytkowanie Zgodnie Z Zatwierdzonym Przez Zamawiającego Projektem. Opis Wiaty Przystankowej: 1. Wymiary Wiaty: • Długość Wiaty: Min. 700 Cm (mierzona Jak Rzut Zadaszenia Na Podłoże Dostępne Dla Pasażerów); • Głębokość Wiaty: Min. 180 Cm (mierzona Jak Rzut Zadaszenia Na Podłoże Dostępne Dla Pasażerów). 2. Konstrukcja Wiaty: Aluminiowa, Profile O Przekroju Prostokątnym Min. 10 Cm, Malowana Proszkowo (kolor Do Uzgodnienia Z Zamawiającym), Klasa Antykorozyjności- C4; 3. Ściany Wiaty (najazdowa, Wyjazdowa I Tylna) Wykonane Ze Szkła Bezpiecznego Hartowanego, Laminowanego O Łącznej Grubości Minimum 10mm. 4. Dach W Formie Modułów Fotowoltaicznych Typu Szkło-szkło O Łącznej Grubości Minimum 12mm. Rozmieszczenie Ogniw Równomierne Na Całej Powierzchni Dachu. Dolne Szkło Modułu Z Właściwościami Przeciwsłonecznymi. Wymiary Modułów Solarnych Dostosowane Do Wymiarów Wiaty. Moc Modułów Należy Dobrać Do Mocy I Pojemności Magazynów Energii By Umożliwić Zasilanie Oświetlenia Przystanku Energią Fotowoltaiczną Przez Minimum 36 Godzin. Konstrukcja Dachu Powinna Zapewnić Swobodne Odprowadzenie Wód Opadowych Do Części Zielonej. 5. Wyposażenie Wiaty: • Ławka W Formie W Pełni Zabudowanej Aluminiowej „skrzyni” Z Deskami Z Drewna Na Powierzchni Siedziska. Długość Ławki I Jej Umiejscowienie W Wiacie Powinno Umożliwiać Schronienie W Wiacie Osobom Poruszającym Się Na Wózku Inwalidzkim Oraz Dostęp Do Gabloty Z Rozkładem Jazdy. • Gablota Na Rozkłady Jazdy O Wymiarach Minimum: Szer. 1250 Mm X Wys. 660 Mm, Umożliwiająca Szybką Wymianę Rozkładu Jazdy, Zabezpieczona Zamkiem Zintegrowanym Z Konstrukcją Gabloty (ilość Kluczy Do Uzgodnienia Z Zamawiającym). Gablota Powinna Być Umiejscowiona Nad Aluminiową Skrzynią Rozdzielczą, Szkło Gabloty Musi Stanowić Szkło Bezpieczne, Hartowane O Grubości Minimum 4mm. Zawartość Gabloty Podświetlana Umożliwiająca Swobodny Odczyt Informacji Pasażerskich Porą Nocną. • Gablota Reklamowa O Wymiarach 1800x1200 Mm, Zabezpieczona Zamkiem Zintegrowanym Z Konstrukcją Gabloty (ilość Kluczy Do Uzgodnienia Z Zamawiającym). Szkło Gabloty Musi Stanowić Szkło Bezpieczne, Hartowane O Grubości Minimum 4mm. Zawartość Gabloty Podświetlana Umożliwiająca Swobodny Odczyt Informacji Porą Nocną. Gablota Powinna Nie Ograniczać Możliwości Schronienia Się Pod Wiatą Osobom Poruszającym Się Na Wózku Inwalidzkim. • Znak Przystanku/ Nazwa Przystanku. 6. Opis Ścian: • Ściana Najazdowa Powinna Nie Ograniczać Widoczności Nadjeżdżającego Autobusu. • Ściana Wyjazdowa Z Podświetlanym Grawerem Podpowierzchniowym – Herb Miasta Stalowa Wola. • Ściana Tylna Typu „zielonej Ściany”. Za Ścianą Wiaty Będą Znajdowały Się Linki Stalowe Z Pnącą Się Roślinnością Zimozieloną Sięgającą Do Elementów Konstrukcyjnych Dachu. Na Ścianie Tylnej Przewidziano Gablotę Na Rozkład Jazdy, Gablotę Reklamową Oraz Aluminiową Skrzynię Rozdzielczą Zlokalizowaną Pod Wyznaczonym Miejscem Na Gablotę Informacyjną. 7. Oświetlenie Wiaty Z Instalacji Fotowoltaicznej Z Magazynem Energii. Zasilanie Oświetlenia Z Możliwością Automatycznego Przełączania (magazyn Energii/zasilanie Zewnętrzne 230v). Oświetlenie Wiaty Energooszczędne Typu Led. Wiata Wyposażona W Zegar Astronomiczny Oraz Czujnik Ruchu, Na Podstawie Których Będzie Uruchomiało Się Oświetlenie Wiaty. Wszelkie Urządzenia Elektryczne Wraz Z Rozdzielnią Zlokalizowane W Aluminiowej Skrzyni – Rozdzielni Energetycznej Wiaty. Skrzynia Zabezpieczona Dedykowanym Zamkiem, Stanowi Miejsce Niedostępne Dla Użytkowników Wiaty. Bank Energii Zlokalizowany W Miejscu Zabezpieczonym, Niedostępnym Dla Użytkowników Wiaty W Przestrzeni Wewnątrz Aluminiowej Skrzyni Rozdzielczej Lub Przestrzeni Wewnątrz Aluminiowej Ławki.

Description: Sources Sought Special Notice 2024 nasa Ames Research Center (arc) Is Seeking Partners Interested In Developing Competitive Proposals In Response To Nasa Announcements Of Opportunity (aos), Broad Agency Announcements (baas), Missions Of Opportunities (moos) And Proposal Calls From Other Government Agencies. Arc Is Interested In Identifying Potential Partners That Can Perform Science Investigations, Conduct Research Activities, And Develop And Demonstrate New Technologies That Are Aligned With Nasa’s Goals. Information Is Also Sought Regarding Partners That, In Addition To Performing Substantial Research, Can Provide Flight Hardware (i.e., Spacecraft, Deployment Systems, Suborbital Systems, Ground Support Systems, Equipment, Or Instrumentation) Necessary To Implement Proposed Science Investigations, Research Activities Or Technology Demonstration Missions. nasa Often Competitively Selects Scientific Investigations, Technology Development And Demonstration Missions Through Solicitations Or Announcements Posted On Nspires Http://nspires.nasaprs.com/external. These Missions Are Typically Led By A Single Principal Investigator (pi), Principal Technologist (pt), Or Project Manager (pm). The Pi, Pt, Or Pm May Be From Government Or Non-government Institutions, Including Academic Institutions, Industry Or Nonprofit Entities, One Of Nasa’s Nine Field Centers, Nasa’s Jet Propulsion Laboratory (jpl), Other Federally Funded Research And Development Centers, Or Other U.s. Government Agencies. Mission Teams May Be Formed From Any Combination Of These Institutions Including International Partners. Arc May Respond To An Ao Or Other Proposal Calls In Either A Lead Or Supporting Role. arc Has A History Of Responding To A Wide Variety Of Nasa Aos Including: Planetary Exploration Aos From The Nasa New Frontiers Program (https://www.nasa.gov/planetarymissions/newfrontiers.html), The Nasa Discovery Program (https://science.nasa.gov/solar-system/programs/discovery), And The Nasa Simplex Program (https://soma.larc.nasa.gov/simplex/); Various Aos From The Nasa Explorers Program (https://explorers.gsfc.nasa.gov) Including Midex, Smex, And Missions Of Opportunity (moo); And Research Opportunities In Space And Earth Sciences (roses) Aos. Arc Anticipates Responding To Current And Future Aos In These And Other Areas As Well. a Full Description Of Current, Future, And Past Calls For Proposals From Smd, Stmd, Esdmd, Somd, And Armd At Nasa Headquarters Can Be Found At Http://nspires.nasaprs.com/external. Additional Information Is Available At Http://science.nasa.gov/researchers. this Synopsis/special Notice Is Posted Annually In Anticipation Of Upcoming Aos And May Have Subsequent Specific Updates As Arc Seeks Partners For Specific Proposal Opportunities. Arc Is Currently Considering Responding To Aos From Nasa's Science Mission Directorate (smd), Space Technology Mission Directorate (stmd), Space Operations Mission Directorate (somd), And Exploration Systems Development Mission Directorate (esdmd). current Nspires Aos To Which Arc May Be Interested In Responding To Are Listed Below By Nasa Mission Directorate. Arc Is Interested In Responding To Future Nspires Aos And Aos From Other Sources, Such As Nsf, Nih, And Others Within The Next Several Years. responses From Prospective Partners Are Encouraged Even If A Particular Solicitation Is Not On The List Below. Arc Typically Begins Many Of Its Efforts In Response To Planned Or Anticipated Future Aos 18 To 36 Months In Advance Of The Release Of The Draft Ao. science Mission Directorate research Opportunities In Space And Earth Sciences 2024 (roses): solicitation: Nnh24zda001n note: There Are A Number Of Independent Solicitations Under This Announcement. Of Particular Interest To Ames Are Those Associated With: Earth Sciences, Heliophysics, Astrophysics (e.g., Astrophysics Pioneers), Space Biology, Instruments (e.g., Life Detection), Payloads And Research Investigations On The Surface Of The Moon (prism), Planetary Instrument Concepts For The Advancement Of Solar System Observations (picasso), And Maturation Of Instruments For Solar System Exploration (matisse). forthcoming Release Of The New Frontiers 5 (nf5) Announcement Of Opportunity: solicitation: Nnh23zda006j (https://newfrontiers.larc.nasa.gov/nf5/) forthcoming Release Of Calls From The Mars Exploration Program “exploring Mars Together: A Plan For A Sustainable Future For Science At Mars” solicitation: Tbd note: The Future Plan Communicates Potential Competed Processes For Low-cost, Medium-class, And Competed Payload Missions To Mars. (http://go.nasa.gov/3lwgfyq) responders To This Notice Are Encouraged To Submit Questions To The Identified Poc In Writing. Pertinent Information From Questions And Answers Will Be Shared With All Interested Parties Without Disclosing The Identity Of The Sources Of The Questions. Responses To This Notice May Be Submitted At Any Time. However, Arc Reserves The Right To Complete Its Evaluation Of Responses In A Time Frame Necessary To Support Timely Submission Of An Arc Proposal To A Particular Opportunity. Arc May Hold Optional Oral Presentations, Meetings Or Written Exchanges Via Email With Potential Proposal Partners To Obtain Additional Information. Oral Presentations Will Have A Specified Period Of Time To Present And For Questions And Answers. responses To This Notice Will Not Be Returned. All Responders To This Notice Should Be Aware That Nasa Support Service Contractors May Have Access To Their Responses To This Notice And Subsequent Proposal Information. All Information Received In Response To This Notice That Is Marked ‘proprietary' Will Be Handled And Protected Accordingly. Nasa Support Service Contractors Are Obligated To Protect Third-party Proprietary Information. By Submitting A Response To This Notice, The Responder Is Deemed To Have Consented To Release Of Proprietary Information To Such Nasa Support Service Contractors. this Synopsis Is For Information And Planning Purposes And Is Not To Be Construed As A Commitment By The Government, Nor Will The Government Pay For Information Solicited. Submitted Responses Will Be Maintained For Possible Future Opportunities For 3 Years After Receipt. of The Current And Upcoming Nasa Ao Calls Described Above, Responders To This Notice Should Identify Which Announcement(s) Are Appropriate For Their Capabilities. However, Responses May Be Considered For Partnering For Any Of The Opportunities Listed Above, Or Other Future Opportunities. Additional Information May Be Requested To Determine Potential Partnering Relationships. Responses To This Sources Sought Notice Should Include Brief Summaries Of The Following Information As Relevant (responses Only Need To Address The Elements They Wish To Partner On): 1. Spacecraft Systems Including Bus And/or Subsystems: 1) Describe Spacecraft, Bus, And/or Subsystem Mission Element Capabilities The Responder Has To Offer. 2) Identify Particularly Critical Or Challenging Areas That Have Been Overcome In Previous Work. 3) Identify Spacecraft, Bus, And/or Subsystem Relevance And Compliance To The Applicable Mission Class (class A, B, C, Or D) 4) Discuss Current Capabilities For Integration And Test (i&t) Flow Of The Spacecraft, Bus And/or Subsystem(s). 5) List The Skills Available To Support A Spacecraft Or Subsystem(s) Through All Mission Phases. 6) Identify Responder's Support Facilities For A Spacecraft And/or Subsystem(s) E.g., Fabrication, I&t, Storage, Etc. 7) Indicate The Resources (skills And Time) That Would Be Allocated To The Potential Proposal Development Phase. 2. Payload, Instrumentation Or Subsystems, Including Drill, Excavator/probe, And Sample Transfer Systems (one Or Multiple): 1) Address Payload, Instrumentation And/or Subsystem(s) Mission Element Capabilities The Responder Has To Offer. 2) Identify Particularly Critical Or Challenging Areas That Have Been Overcome In Previous Work. 3) Identify Payload, Instrumentation, And/or Subsystem Relevance And Compliance To The Applicable Mission Class (class A, B, C, Or D). 4) Discuss Current Capabilities For Integration And Test (i&t) Flow For The Payload(s), Instrumentation, Or Subsystem(s). 5) List The Skills Available To Support A Payload Through All Mission Phases. 6) Identify Responder's Support Facilities For Payload(s) E.g., Fabrication, I&t, Storage, Etc. 7) Indicate The Resources (skills And Time) That Would Be Allocated To The Potential Proposal Development Phase. 3. Payload Delivery Capability To Planetary Surfaces: 1) Describe The Planetary (moon, Mars, Etc.) Payload Delivery Capability For Entry, Descent, And Landing. 2) Describe The Payload Accommodation Aspects Of The Delivery Capability (e.g., Payload Mass, Volume, Power) And Any Relevant Performance Considerations, E.g., Dependence On Landing Altitude. 3) Indicate Any Special Aspects Of The Capability That Might Be Relevant To Nasa Missions. 4) Discuss Relevant Spacecraft Development And Operations Capabilities That The Proposer Has To Offer. 5) Discuss Current Capabilities For Integration And Testing Flow For The Spacecraft And Payload(s). 6) Identify Support Facilities (fabrication, I&t, Storage, Etc.) Available For Spacecraft And/or Payload(s). 7) List The Skills Available To Support The Delivery Capability Through All Mission Phases. 8) Indicate The Resources (skills And Time) That Would Be Allocated To A Potential Proposal Development Phase. 4. Scientific Concepts, Technology Demonstration Concepts Or Mission Architecture: 1) Provide A Research Topic Or Mission Concept Related To The Particular Solicitation Of Interest And Why The Topic Is Relevant To The Solicitation. 2) Provide An Overview Of The Mission Concept. 3) Identify Existing Or Proposed Partners, Their Role, The Role Of The Responder's Organization, And The Role Of Nasa Ames In The Proposed Mission. 4) Identify The Rough Order Of Magnitude (rom) Cost For The Mission Concept. 5) Address Mission Element Capabilities The Responder Has To Offer. 6) Indicate The Resources (skills And Time) That Would Be Allocated To The Potential Proposal Development Phase. 5. Integration With Launch Services: 1) Address Secondary Launch System Capabilities And Launch Dispensing Systems For The Spacecraft Systems The Responder Has To Offer. 2) Identify Particularly Critical Or Challenging Areas That Have Been Overcome In Previous Work. 3) Discuss Current Capabilities For Integration And Test (i&t). 4) Identify The Rough Order Of Magnitude (rom) Cost. 5) Identify Responder's Support Facilities For The Launch And Dispenser Integration. 6) Indicate The Resources (skills And Time) That Would Be Allocated To The Potential Proposal Development Phase. for The Purposes Of Determining Potential Partnership Opportunities, Arc Will Evaluate The Responses Received Based On Alignment With The Agency's Goals, Compliance With The Announcement Requirements, Feasibility And Suitability Of The Concept, And/or And Its Alignment And/or Complementary Nature With Ames' Interests And Capabilities. The Criteria For Consideration Are Listed Below: ability To Work As Part Of A Government-industry Team That May Include Other Industrial Partners, Academia, And/or International Partners. innovative Technical And Partnering Approaches That Could Be Used To Minimize Cost And/or Schedules Without Increasing Overall Mission Risk. history Of Delivering Spacecraft, Payloads, Or Instruments With Proven Technical And Cost Performance. Also, If Applicable, Depth Of Experience In Spacecraft Bus And/or Payload Management/development, Including But Not Limited To: Systems Engineering, Bus And/or Payload Fabrication And Test, Subcontract Management, Quality Management, Safety Management, Materials And Processes/contamination Control, Payload Integration And Test Support, Observatory Functional And Environmental Testing, Shipment To The Launch Site, Launch Vehicle Integration Support, Preparations For And The Conduct Of Launch And Early Orbit Checkout Operations, On-orbit Operation Support, And Sustaining Engineering Support Including Flight Software Maintenance. prior To Final Selection As A Partner, Respondents May Be Required To Provide Documentation Of Demonstrated Cost, Schedule And Technical Performance. in Order To Receive Consideration Respondents Must Submit A Brief Response That Includes The Information Requested In This Notice, Including Answers To The Relevant Questions Listed Above For Each Proposed Partnership. For Each Proposed Partnership The Response Should Specify The Type Of Partnership The Responder Is Interested Pursuing, Including Specific Opportunities If Known And Highlighting Work Performed. the Following Requirements For The Response Must Also Be Met: the Response Must Include: the Name, Physical Address, And Website Of The Company Or Organization a Company Point Of Contact (poc) Who Can Answer Questions From Nasa address, Email, And Phone Number Of The Company Poc the Response Must Not Exceed 10 Pages (arial Font Not Smaller Than 12-point) For Each Proposed Partnership. send Responses In Pdf Format By Email To Arc-sources-sought@mail.nasa.gov include The Synopsis Number And Company Name In Subject Line Of The Email Response. note: The Response Will Be Maintained For Three Years After Receipt. if Yours Is A Commercial Firm, Your Response Must Also Include: Size Of Business And Number Of Employees; Average Annual Revenue For Past 3 Years; Ownership - Large, Small, Small Disadvantaged, 8(a), Hubzone, And/or Woman-owned And Whether The Company Is U.s. Or Internationally-owned; Number Of Years In Business; And Affiliate Information: Parent Company (us Or International), And Joint Venture Potential Teaming Partners (prime Contractor If Potential Sub, Or Subcontractors If Potential Prime). this Notice Should Not Be Construed As A Solicitation; Therefore, Please Do Not Request A Copy Of A Solicitation. It Is The Responder's Responsibility To Monitor Fedbizopps For Any Changes To This Notice. pointof Contact new Opportunities Center, Arc-sources-sought@mail.nasa.gov

Description: Contact Information|4|n774.10|aeb|please Use Email|sherry.l.kaylor.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)||tbd|n00104|tbd|tbd|see Schedule|tbd|see Schedule||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss Mechanicsburg| equal Opportunity (sep 2016)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (may 2024)|13|334412|750 Emp|x|x|||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| a. Electronic Submission Of Any Quotes, Representations, And Any Necessary Certifications Shall Be Accomplished Via An Email Directed To Sherry.l.kaylor.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. \ 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. ;00614 Fp560 53711 7103867-1 96182 351-39193-001; 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. ;notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Reprerepresented 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.;

Description: Contact Information|4|n774.10|gwf|please Refer To Email|sherry.l.kaylor.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) ||tbd|n00104|tbd|tbd|see Schedule|tbd|see Schedule||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss Mechanicsburg| equal Opportunity (sep 2016)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (may 2024)|13|333618|1,500 Emp|x|x|||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| a. Electronic Submission Of Any Quotes, Representations, And Any Necessary Certifications Shall Be Accomplished Via An Email Directed To Sherry.l.kaylor.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. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Pump,cooling System . 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 Pump,cooling System Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;11083 10r1669; 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.