Pumps Tenders

Details: The Helsinki and Uusimaa Hospital District Municipality Foundations a Dynamic Procurement System (hereinafter Dps) for the purchase of Infu. Automates and Injection Pumps and the Supplies associated with them. The target of this DPS is Hus and Other Infu. Automates and Infu. Pumps. “Acquisttavat Products are defined in more detail in each Dynamic Procurement System Inta Deposit.”.

Details: Description Lot I 1 Gravel (any Size) Gravel (any Size) Gravel (any Size) 1 M3 2 Submersible Water Pump (1hp,known Brand) 2 Pcs. 3 Ring Blower 1hp (known Brand) 2 Pcs. 4 Air Hoses (0.5cm Diameter) 100 Yards 5 Oyster Shells (empty Shells) 100 Sacks 6 Stainless Steel 12mm 30 Pcs. 7 Charcoal (cooking Charcoal) 10 Bags 8 Plastic Drum (200 Liters Capacity) 4 Pcs. 9 Ibc Tank (1000 Liter Capacity) 4 Pcs. 10 Pvc Blue Pipe 2" 20 Pcs. 11 Pvc Elbow Blue 2'' 15 Pcs. 12 Pvc Pipe Blue 4'' 20 Pcs. 13 Pvc Elbow Blue 4'' 10 Pcs. 14 Ball Valve 2'' 10 Pcs. 15 Pvc Cement 2 Liter 16 Flatbar 1'' 2 Pcs. 17 Pvc Blue Tee 2" 10 Pcs. 18 Pvc Blue Coupling Reducer 2x1" 10 Pcs. 19 Pvc Blue Elbow 1" 20 Pcs. 20 Pvc Pipe Blue 1" Pvc Pipe Blue 1" Pvc Pipe Blue 1" 20 Pcs. 21 Pvc Pipe Blue 1/2" Pvc Pipe Blue 1/2" Pvc Pipe Blue 1/2" 20 Pcs. 22 Pvc Blue Elbow 1/2" Pvc Blue Elbow 1/2" Pvc Blue Elbow 1/2" 20 Pcs. 23 C-net (size 17) C-net (size 17) C-net (size 17) 1 Roll Lot Ii 1 Bio Balls (1 Inch Diameter, Black, Local Brand) 2000 Piece

Details: Description :hydraulic Pusher + Puller Arrangement For Fans/bearing Including Special Purpose Fixture For Conventional Loco As Per specification Given Below.(a) Hydraulic Arrangement: The System To Comprise Of The Following(1)trolley With Lifting Arrangement.he ight:500mm To 830mm From Ground(2) Hollow Jack :20 Tone As Per Specification :-stroke:75mm,ram Dia: 60mm, Central Hole:min 3 0mm,(3)hand Pump Hp-12 As Per Specification:volume Discharge/stroke: 28cc, Maximum Working Pressure:800kg/cm2,output Por t:1/4 Inch Bsp,(4)pressure Gauge:glycerine Filled All Ss Body,rated Capacity:700kg/cm2 (5) Jack Hose 1.25 Metre Long Capacity:700 kg/cm2 (b) Special Purpose Fixtures:(1) Pusher Stud To Lack Jack To Mcp/mvrh/mvmt Shaft Size: M16*600mm Long (2) Extension Sle eve 52 Id & 300 Mm Long For Mvrh/mcp/mvmt (3) Adaptor Plate With Slots And 2 Bolts M10*25 For Fixing On Fan Of Mvrh, (4) Main body With Studs M16*200 For Mcp And Mvrh Fan (5) Extension M20*2.5 For Mcp Fan (6) C Plate For Mcp Gear With M 16 Threading. A ll Items To Be Made From High Grade Alloy Steel & Toughened.(c) 3 Jaw Bearing Puller Attachment: Specification: Min Spread:80mm, max Spread:300mm, Reach:300mm Suitable For Bearing 50mm Id To 100mm Id:+/-i.e.6310 To 6320. All Parts Forged And Hardened. [ Warranty Period: 30 Months After The Date Of Delivery ] ]

Details: Description 1 Unit Stainless Steel Tank 600 Liters 1 Unit Motor Pump 2hp 4 Pcs 2''ø Gi Pipe S40 14 Pcs 1 1/2"ø Gi Pipe S40 14 Pcs 1"ø Gi Pipe S40 5 Pcs 1/2"ø Pipe S40 12 Pcs Gi Flat Bar 2" X 1/4" 3 Box Welding Rod 3 Box Cutting Disk 4" 2 Gal Epoxy Primer ( Grey) 1pcs Float Switch 10 Pcs Pvc Pipe (blue) 3/4"ø 17 Pcs Pvc Elbow (blue) 3/4"ø 2 Pcs Pvc Union Patente (blue) 3/4"ø 8 Pcs Pvc Male Adapter (blue) 3/4"ø 3 Pcs Pvc Pipe (blue) 1"ø 3 Pcs Pvc Elbow (blue) 1"ø 2 Can Pvc Pipe Cement Solvent 10pcs Teflon Tape 2 Pcs Pvc Reducer 1" X1/2" 2 Pcs Gi Reducer 1" X 3/4" 1 Pcs Foot Valve 1" 1 Pcs Gate Valve 3/4" 15 Pcs Pvc Pipe (blue) 1/2"ø 20 Pcs Pvc Elbow (blue) 1/2"ø 10 Pcs Pvc Tee ( Blue) 1/2"ø 5 Pcs Pvc Male Adapter 1/2"ø 5 Pcs Pvc Female Adapter 1/2"ø 1 Gal Lacquer Thinner 2 Pcs Roller Brush 4" 5 Pcs Roller Refill 4" 3 Pcs Paint Brush 2"

Details: Description Item No. Item Description Qty Unit Approved Budget For Contract (php) 1 Brand New 6-wheeler 4000 Liters With Power Take Off Firetruck, Intercooled Turbo Diesel Engine, Manual Transmission, 5000-5500cc Engine Displacement, 110kw (150ps) / 2,600rpm (net) Maximum Outpu, 404n.m (41.0kg-m) / 1,500-2,600rpm (net) Maximum Torque, Original Heavy Duty 6-wheeler 6 Stud Differential Truck, Custom Made Corrugated Water Tank, 4,000 Liters Water Capacity, Constructed With Non-corrosive Stainless Steel Tank Side Corrugated Shape Design, Provided With Baffles/ Swash Partition Water Movement Control, Machine Pressed Molded European Grade Water Tank Lid Stainless Steel Round Water Tank Lid Assembly With Locking Turn Mechanism, Manual Type Water Level Indicator With Special Tubing With Aluminum Frame Fittings, Power Take Off Driven Fire Pump, Discharge Capacity Of 2000 Lpm (528 Gpm) With Minimum 145 Psi, Fully Customized Fire Truck Superstructure Body, Aluminum Roller Shutter, Anodized Coating And High-quality Aluminum, Brand New Crew Cabin Compartment With Seating For 4 Extra Fire Men, Equipment With Important Heavy-duty Cabin Door Installed With Imported Rubber Molding And Sliding Glass Window, Line With High Quality Aluminum Checkered Plate Panel, Equipped With Brand New Dual Air Conditioning System, 1 Set Imported High Quality Aluminum Folding Access Stair At The Rear, Adjustable Fire Turret, With Accessories Such As Hose, Nozzle And Ball Valve, With Light Accessories Such As Brick Crystal Light, Tone Siren With Speaker And Led Search Lights, With Warranty And Training 1 Unit 6,500,000.00

Details: Description 1 Pc Dater Stamp, Rubber 4 Pc Document Metal Desk Organizer, 4 Layers 8 Pack Colored Paper, Assorted, 80 Gsm, 500 Sheets 5 Pack Vellum Paper, Letter Size, 180 Gsm, 100 Sheets 20 Roll Double Sided Adhesive Tape 44 Pc Expandable Envelope, Clear, Plastic, Legal Size 20 Ream Paper, Multicopy - A4, 500 Sheets Per Ream 20 Ream Paper, Multicopy - Legal, 500 Sheets Per Ream 2 Pc Wood Frame Corkboard 50cmx70cm 15 Bot Epson Ink, Black, 003 15 Bot Epson Ink, Black, 664 4 Pc Usb Flash Drive, 64 Gb 1 Pc External Hard Drive, 2tb 1 Box Expandable Folder, Legal Size, 100 Pcs Per Box 5 Pc Storage Box With Lid, 65l 5 Roll Trash Bag, Small Size, Black, 10 Per Roll 4 Roll Trash Bag, Xl Size, Black, 10 Per Roll 25 Roll Trash Bag, 2xl Size, Black, 10 Per Roll 10 Gal Bleaching Solution, 1gallon 10 Gal Muriatic Acid, 1gallon 45 Bot Liquid Hand Soap, 500ml 1 Unit Multifunction Printer, Print, Scan, Photocopy Up To Legal Size 1 Unit Scanner, Automatic Document Feeder, Duplex 1 Unit Aircon, Split Type, 2hp, Inverter 1 Unit Air Cooler, Heavy Duty 30 Unit Electric Stand Fan, 16', Metal Blade, 3 Speeds 2 Unit Microphone, Wireless 2 Unit Microphone, Wired 1 Set Water Pump With Pressure Tank, 2hp, 21gal, Stainless, Industrial, Heavy Duty

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Details: Legal Notice To Bidders Sealed Bids For The Construction Of Fairhaven Raw Water Well Replacement Project, Will Be Received By The City Of Olive Branch At 9200 Pigeon Roost Road, Olive Branch, Mississippi 38654 Until 2:00 P.m. Local Time On Monday, January 13, 2025, And Thereafter Will Be Opened And Publicly Read. The Project Consists Generally Of The Construction Of One 1,000 Gallon Per Minute Raw Groundwater Supply Well, Including All Drilling, Test Holes, Raw Water Analysis, Reaming, Casings, Screen, Gravel Wall, Well Development, Well Testing, Well Cleaning, Cctv Inspection, Construction Of Pump Foundation, Well Pump, Discharge Head, Column Assembly, Shafts, Suction Pipe, Electric Motor, Water Level Indicator, Pressure Gauge, Discharge Piping, Check Valves, Flow Meter, Gate Valves, Insulation, Connection To The Existing Raw Water Line, Painting, Electrical And Controls, Site Work, Fencing, Site Restoration, Final Cleaning, And All Other Necessary And Appurtenant Work Required To Complete The Work As Described In These Specifications And Detailed In The Drawings. A Non-mandatory Pre-bid Meeting Will Be Held At 2:00 P.m. On Monday, January 6, 2025, In The 1st Floor Conference Room Of City Hall Located At 9200 Pigeon Roost Road, Olive Branch, Mississippi. Plans, Specifications And Contract Documents May Be Picked Up At The Office Of Karen Mcneil, Purchasing Manager, 9200 Pigeon Roost Road, Olive Branch, Mississippi (662-892-9208) Or Via Email At Karen.mcneil@obms.us. In Addition, Official Bid Documents Can Be Downloaded From Central Bidding At Www.centralbidding.com. Electronic Bids Can Be Submitted At Www.centralbidding.com. Electronic Bids Are Due The Same Time And Date As Sealed Bids. For Any Questions Relating To The Electronic Bidding Process, Please Call Central Bidding At 225-810-4814. Each Bid Must Be Submitted In A Sealed Envelope, Addressed To The City Clerk, City Of Olive Branch, 9200 Pigeon Roost Road, Olive Branch, Mississippi 38654. Each Envelope Must Be Plainly Marked On The Outside As “re-bid Fairhaven Raw Water Well Replacement Project” And Must Bear On The Outside The Date The Bid Is To Be Opened. Opened Bids Will Be Presented For Consideration At A Regular Meeting Of The Mayor And Board Of Aldermen Of The City Of Olive Branch. Each Bid Shall Be Accompanied By A Bidder’s Bond Issued By A Surety Company Licensed To Operate In The State Of Mississippi, In The Amount Of 5% Of The Total Bid Price, As A Guarantee That If The Bid Is Accepted, The Bidder Will Enter Into A Contract And Execute The Performance And Payment Bonds In The Form And Within The Time Specified. The Successful Bidder Will Be Required To Execute A Performance Bond And A Payment Bond, Each In The Amount Of 100% Of The Contract, Issued By A Surety Company Licensed To Operate In The State Of Mississippi And Shall Be Named In The Current List Of "companies Holding Certificates Of Authority As Acceptable Sureties On Federal Bonds And As Acceptable Reinsuring Companies" As Published In Circular 570 (amended) By The Audit Staff Bureau Of Accounts, U.s. Treasury Department. Each Bidder Shall Have A Certificate Of Responsibility To Bid On Contracts For Public Projects In Which The Bid Price Exceeds $50,000.00 And For Private Projects In Which The Bid Price Exceeds $100,000.00 As Required By The Laws Of The State Of Mississippi. Each Bidder Shall Show On The Outside Of The Envelope Containing His Bid: His Current Certificate Of Responsibility Number And Expiration Date Or If Applicable, A Statement Certifying That The Bid Enclosed Does Not Exceed $50,000.00 For A Public Project Or $100,000.00 For A Private Project. Failure To Show These Items On The Outside Of The Envelope Containing The Bid Will Result In The Bid Being Returned To Bidder Unopened. No Bidder May Withdraw His Bid For A Period Of Sixty (60) Days After Date Of Actual Bid Opening, Without The Owner's Consent. The City Of Olive Branch Reserves The Right To Reject Any Or All Bids In Whole Or In Part, With Or Without Cause; And To Accept The Lowest Bid Which In Its Judgment Will Be For The Best Interest Of The City Of Olive Branch. Witness My Signature This The 19th Day Of November, 2024. /s/ Tena Stewart, City Clerk

Details: Description The Local Government Unit Of Kolambugan, Lanao Del Norte Through The Bids And Awards Committee (bac) Now Invites Bids For The Herein Mentioned Project: Name Of Project Procurement Of Hydraulic Excavator Location Of The Project Kolambugan, Lanao Del Norte Brief Description Procurement Of Hydraulic Excavator Approved Budget Cost Php4,500,000.00 Source Of Funds 20% Development Fund-envi. Mgmt. Program Delivery Period 60 Cd Implementation Procedure By Admin Sealed Bids On The Single Copy To Be Received Until December 6, 2024 At 10:00 O’clock In The Morning At The Mbo Conference Room, Kolambugan Government Complex: Item No. Unit Qty. Unit Cost Total Cost Hydraulic Excavator Main Specification: Operation Weight 14600kg Bucket Capacity: 0.32-0.72 M2 Engine With: Direct Injection, Four Strokes, Water Cooling, Turbo-charging Air-to-air Intercooler, 4- Cylinder Rated Power: 93/2200 Kw/rpm Maximum Torque/speed 500/1300 N.m/rpm Displacement 3.8l Main Performance Travel Speed (h/l) 5.3/3.2 Km/h Swing Speed 11.7 R/min Gradeability: ≤35 Ground Pressure 37 Kpa Bucket Digging Force 106.9kn Arm Digging Force 73.4kn Maximum Tractive Force 134kn Hydraulic System With Main Pump Rated Flow Of Main Pump: 2*123.5l/min Main Safety Valve Pressure: 34.3mpa Travel System Pressure: 34.4mpa Swing System Pressure: 25mpa Pilot System Pressure: 3.9mpa Oil Capacity Fuel Tank: 260l Hydraulic Tank Capacity: 105l Engine Oil Capacity 11l Standard Length Of Boom: 4600mm Length Of Arm: 2520mm Bucket Capacity: 0.65 M2 Dimensions: Appearance Size Overall Length: 7795mm, Overall Width: 2672mm, Overall Height: 2900mm Width Of Platform: 2490mm, Track Length: 3658mm, Overall Width Of Chasis: 2590mm Track Shoe Width: 600mm, Wheel Base Crawler: 2910mm, Track Gauge: 1990mm Counter Weight Appearance: 948mm, Min Ground Clearance: 477mm Min Tail Swing Radius: 2325mm, Track Height: 836mm Working Range Max Digging Height: 8649mm Max Dumping Height: 6185mm Max Digging Depth: 5535mm Maximum Depth Cut For 2240mm (8ft) Level Bottom: 5324mm Vertical Wall Digging Depth: 4697mm Max Digging Radius: 8304mm Min. Swing Radius 2445mm Total Unit 1 4,500,000.00 4,500,000.00 4,500,000.00 Interested Bidders May Secure The Set Of Bidding Documents Upon Payment Of A Non-refundable Fee In The Amount Of Php5,000.00 To Be Paid At The Municipal Treasurer’s Office, Lgu-kolambugan, Lanao Del Norte Bids Must Be Delivered In Person By The Bidder’s Representatives Who Choose To Attend During The Bidding At The Address Above On The Above Schedule. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In Amount Stated In Itb. Late Bids Shall Not Be Accepted The Bids And Award Committee Of This Municipality Reserves The Ri Ght To Reject Any Of All Bids, Waive Any Formal Defects On The Bids Which Is Obviously Unbalanced Particularly In The Major Pay Items, The Right To Reject The Bid Of Any Bidders Who Was Pre-qualified In The Basis Of Suppressed Or False Information. The Bids And Award Committee Of This Municipality Assumes No Obligation Whatsoever To Compensate Or Indemnify For The Preparation Of Their Bids Nor Does It Guarantee That The Award Will Be Made. For Further Information, Please Refer To: Sheryl S Alfarero Head Bac Secretariat Earl B. Columnas Mbo Bac Chairperson

Description: Contact Information|4|n7m2.22|bsa|see Email|alexander.w.stimeling.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|combo||tbd|n00104|tbd|tbd|see Schedule|see Schedule|see Schedule||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| option For Increased Quantity (mar 1989)|1|365 Days| alternate A, Annual Representations And Certifications (nov 2023)|13|||||||||||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (may 2024)|13|333912|1000 Employees|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| Casrep Accelerated Delivery Is Encouraged And Accepted At No Additional Cost To Government. all Freight Is Fob Origin. this Rfq Is For A Buy. 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. government Source Inspection Is Required. o Unit Price:__________ Firm o Total Price:__________ Firm o Procurement Turnaround Time (ptat) :__________ o Awardee Cage: __________ o Inspection & Acceptance Cage, If Not At Source:__________ o Delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Current Boa/idiq, For Example) :__________ important Traceability Notice: If You Are Not The Manufacturer Of The Material You Are Offering, You Must Provide A Letter/official Email From The Oem Confirming Your Company Is Authorized An Authorized Distributor Of Their Items. the Government Intends To Add An Option Quantity To The Resultant Contract. In Reference To The Option Quantity, 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. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Pump Assembly . 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 Assembly Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;53711 8355463; 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.