Pumps Tenders

Description: Contact Information|4|n741.6|gdh|n/a|tyreese.c.smith.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 Invoice And Receiving||tbd|n00104|tbd|tbd|w25g1u|tbd|||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| 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|332919|750 Emp|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| all Freight Is Fob Origin. any Resulting Contract Will Be In Accordance To The Terms And Conditions Of Thebasic Ordering Agreement #n0010424gz901 the Resultant Award Of This Buy Solicitation Will Be Issued Bilaterally, Requiring The Contractors Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. government Source Inspection Is Required. unit Price:__________ Firm total Price:__________ Firm procurement Turnaround Time (ptat) :__________ awardee Cage: __________ inspection & Acceptance Cage, If Not At Source:__________ \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Valve,linear,direct . 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 Valve,linear,direct Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;78062 21319-002; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 3.4 Mercury Free - The Material Supplied Under This Contract/purchase Order Is Intended For Use On Submarines/surface Ships And Therefore Shall Contain No Metallic Mercury And Shall Be Free From Mercury Contamination. Mercury Contamination Of The Material will Be Cause For Rejection. If The Inclusion Of Metallic Mercury Is Required As A Functional Part Of The Material Furnished Under This Contract, The Contractor Shall Obtain Written Approval From The Procurement Contracting Officer Before Proceeding With Manufacture. The contractor's Request Shall Explain In Detail The Requirements For Mercury, Identify Specifically The Parts To Contain Mercury, And Explain The Method Of Protection Against Mercury Escape. Such A Request Will Be Forwarded Directly To The Procurement Contracting officer With A Copy To The Applicable Government Inspector. Upon Approval By The Contracting Officer, The Vendor Will Provide A "warning Plate" Stating That Metallic Mercury Is A Functional Part Of The Item And Will Include Name And Location Of That Part. The Use Of Mercury, Mercury Compounds, Or Mercury-bearing Instruments And/or Equipment In A Manner Which Might Cause Contamination In The Manufacture, Assembly, Or Test Of Material On This Contract Is Prohibited. The Most Probable Causes Of contamination Are Direct-connected Manometers, Mercury Vacuum Pumps, Mercury Seals, Or The Handling Of Mercury In The Immediate Vicinity. Mercury Switches, Mercury In Glass Thermometers, Standard Cells And Other Items Containing Mercury May Be Used If They Are located So As Not To Constitute A Contamination Hazard. If External Contamination By Metallic Mercury Occurs Or Is Suspected, The Following Test May Be Used To Determine Whether Contamination By Metallic Mercury Exists Or Whether Corrective Cleaning Measures Have Been Effective. Enclose The Equipment In A polyethylene Bag Or Close-fitting Airtight Container For Eight Hours At Room Temperature (70 Degrees F Minimum).sample The Trapped Air And If Mercury Vapor Concentration Is 0.01 Mg/cu Meter Or More, The Material Is Mercury Contaminated Insofar As The requirements Of This Contract Are Concerned. These Requirements Shall Be Included In Any Subcontract Or Purchase Order Hereunder And The Contractor Shall Insure Subcontractor Compliance With These Requirements. Technical Questions Pertaining To These Requirements Shall Be Referred To The Procurement Contracting Officer Via The Cognizant Administrative Contracting Officer. For Background, The Following Information Is Provided: Mercury Is Corrosive To Gold, Silver, Nickel, Stainless Steels, Aluminum And Copper Alloys. Stainless Steels, Nickel, And Copper Alloys Are Widely Used In Reactor Plants And Other Submarine/surface Ship Systems. Accidental Trapping Of Mercury In A component Could Cause Serious Damage To Vital Parts. Mercury Is Also Toxic If Inhaled, Ingested, Or Absorbed Through The Skin. It Is Evident That Grave Consequences Could Result From Small Amounts Of Mercury Vapor Present In An Unreplenished Submarine/surface ship Atmosphere. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.3 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161.

Description: Contact Information|4|taylor Fasching, N741.9|gd0|see Email|taylor.m.fasching.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 Reports (combo)|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| 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|332919|750 Employees|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| the Purpose Of This Amendment Is The Following: the Closing Date For Quotes Is Hereby Extended To 07 February 2025. all Other Terms And Conditions Remain The Same. all Freight Is Fob Origin. the Resultant Award Of This Buy 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. Unit Price:__________ Firm Total Price:__________ Firm Procurement Turnaround Time (ptat) :__________ Awardee Cage: __________ Inspection & Acceptance Cage, If Not At Source:__________ \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Valve,linear,direct . 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 Valve,linear,direct Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;78062 20423-003; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 3.4 Mercury Free - The Material Supplied Under This Contract/purchase Order Is Intended For Use On Submarines/surface Ships And Therefore Shall Contain No Metallic Mercury And Shall Be Free From Mercury Contamination. Mercury Contamination Of The Material will Be Cause For Rejection. If The Inclusion Of Metallic Mercury Is Required As A Functional Part Of The Material Furnished Under This Contract, The Contractor Shall Obtain Written Approval From The Procurement Contracting Officer Before Proceeding With Manufacture. The contractor's Request Shall Explain In Detail The Requirements For Mercury, Identify Specifically The Parts To Contain Mercury, And Explain The Method Of Protection Against Mercury Escape. Such A Request Will Be Forwarded Directly To The Procurement Contracting officer With A Copy To The Applicable Government Inspector. Upon Approval By The Contracting Officer, The Vendor Will Provide A "warning Plate" Stating That Metallic Mercury Is A Functional Part Of The Item And Will Include Name And Location Of That Part. The Use Of Mercury, Mercury Compounds, Or Mercury-bearing Instruments And/or Equipment In A Manner Which Might Cause Contamination In The Manufacture, Assembly, Or Test Of Material On This Contract Is Prohibited. The Most Probable Causes Of contamination Are Direct-connected Manometers, Mercury Vacuum Pumps, Mercury Seals, Or The Handling Of Mercury In The Immediate Vicinity. Mercury Switches, Mercury In Glass Thermometers, Standard Cells And Other Items Containing Mercury May Be Used If They Are located So As Not To Constitute A Contamination Hazard. If External Contamination By Metallic Mercury Occurs Or Is Suspected, The Following Test May Be Used To Determine Whether Contamination By Metallic Mercury Exists Or Whether Corrective Cleaning Measures Have Been Effective. Enclose The Equipment In A polyethylene Bag Or Close-fitting Airtight Container For Eight Hours At Room Temperature (70 Degrees F Minimum).sample The Trapped Air And If Mercury Vapor Concentration Is 0.01 Mg/cu Meter Or More, The Material Is Mercury Contaminated Insofar As The requirements Of This Contract Are Concerned. These Requirements Shall Be Included In Any Subcontract Or Purchase Order Hereunder And The Contractor Shall Insure Subcontractor Compliance With These Requirements. Technical Questions Pertaining To These Requirements Shall Be Referred To The Procurement Contracting Officer Via The Cognizant Administrative Contracting Officer. For Background, The Following Information Is Provided: Mercury Is Corrosive To Gold, Silver, Nickel, Stainless Steels, Aluminum And Copper Alloys. Stainless Steels, Nickel, And Copper Alloys Are Widely Used In Reactor Plants And Other Submarine/surface Ship Systems. Accidental Trapping Of Mercury In A component Could Cause Serious Damage To Vital Parts. Mercury Is Also Toxic If Inhaled, Ingested, Or Absorbed Through The Skin. It Is Evident That Grave Consequences Could Result From Small Amounts Of Mercury Vapor Present In An Unreplenished Submarine/surface ship Atmosphere. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.3 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161.

Details: Modification 2: 1) Request For A Site Visit Has Been Requested And Granted: Site Visit Date 1/23/2025 - Ncic Background Checks Due Date: 1/17/2025 - Site Visit Planned : 1/23/2025 9:00 Am - 12:00 Pm Cst - Answers From Site Visit Will Be Posted By : 1/29/2025 2) This Amendment Is To Extend The Solicitation Closing Date/time To: 2/12/2025 - 12:00 Pm Cst. modification 1: 1) Due Date For Submissions Extended To 1/20/2024 At 12:00 Pm Cst. Consideration Being Given For Responces To Vendor Questions. (answers Will Be Compiled In Document Format And Posted To Solicitation Notice By 1/7/2024 At 3:00 Pm Cst). 2) Correction To Sf-1449 Addition Of Section 2.3 -special Contract Conditions ________________________________________________________________________________________________________ the Federal Bureau Of Prisons, Field Acquisition Office In Grand Prairie, Texas Intends To Make A Single Award For The Provision Of Grease Trap Pumping Services At The Federal Correctional Institution – Three Rivers Located In Three Rivers, Texas. the North American Industry Classification System (naics) Code Is 562998 (size Standard: $16.5 Million). This Solicitation Is Being Issued As A Small Business Set Aside. Faith-based And Community-based Organizations Can Submit Offers/bids/quotations Equally With Other Organizations For Contracts For Which They Are Eligible. the Government Contemplates Awarding Of An Indefinite-delivery, Requirements-type Contracts With Firm-fixed Unit Prices Resulting From This Solicitation. The Contract Period Shall Consist Of A One Year Base Period With Four One Year Option Periods For Renewal At The Discretion Of The Government. all Duties Shall Be Performed In Accordance With Standards And Methods Generally Accepted Within The Industry And In Compliance With All Federal And State Policies And Regulations. The Contractor Will Provide Services In Accordance With The Statement Of Work. The Government Anticipates Requiring An Estimated 48,000 Gallons Of Grease To Be Removed And Disposed During Each One-year Performance Period. the Solicitation Will Be Distributed Solely Through The Sam.gov Website. Hard Copies Of The Solicitation Will Not Be Available. The Site Provides Downloading Instructions. All Future Information Regarding This Acquisition, Including Solicitation Amendments, Will Also Be Distributed Solely Through This Site. Interested Parties Are Responsible For Monitoring This Site To Ensure They Have The Most Up-to-date Information About This Acquisition. please Note: All Contractors Doing Business With The Federal Government Must Be Registered In The System For Award Management (sam) Database. The Website For Registration Is Www.sam.gov. If You Have Questions About The System For Award Management (sam), Government Procurements In General, Or Need Assistance In The Preparation Of Your Quote, A Local Procurement Technical Assistance Center (ptac) May Be Able To Help. The Procurement Technical Assistance Program Was Authorized By Congress In 1985 In An Effort To Expand The Number Of Businesses Capable Of Participating In The Government Marketplace. To Locate A Ptac Near You, Go To Http://www.aptac-us.org. this Is A 100 Percent Small Business Set-aside. You Must Be Registered In Www.sam.gov As A Small Business (see Far Provision 52.219-1 In The Representations & Certifications Section Of Your Www.sam.gov Registration). pre-bid Site Visit: None

Details: Description 48 Pc - Dental Articulating Paper - 18.33 1,200 Pc - Dental Bib - 3.80 1 Bot - Dental Calcium Hydroxide - 1,500.00 3 Bot - Dental Calcium Hydroxide (light Curing) - 1,800.00 50 Pc - Dental Celluloid Strip - 30.00 50 Pc - Dental Finishing Strip - 30.00 8 Set - Dental Light Cure Filling Restorative Material, A2,a3,a3.5shade 5g (2.7ml) - 20,000.00 4 Tube - Dental Prophylaxis Paste - 350.00 1,500 Pc - Dental Saliva Ejector Tip - 5.00 1 Bot - Dental Temporary Filling Material - 1,800.00 576 Pc - Dental Disposable Prophy Angle - 38.19 200 Pc - Dental Prophylaxis Brush - 15.00 2 Bot - Dental Lidocaine Ointment 5% (topical Anesthesia) - 1,500.00 1 Bot - Dental Zinc Oxide Euginol Filling Material 40g - 1,000.00 25 Bot - Oral Antiseptic 1% Povidone Iodine Gargle 250 Ml - 1,000.00 3 Box - Dental Glass Lomoner- Filling Material 12.5gram Power 8.5ml Liquid, Dozing Spoon - 6,000.00 3 Unit - Dental Disinfectant Of Suction Systems, 2.5l Orotol Plus) - 6,500.00 3 Unit - Dental Cleaner Special Detergent For Suction 2.5l (md55) - 5,800.00 3 Unit - Dental Instruments Disinfection, 2.5l(id213) - 7,200.00 3 Unit - Dental Bur Disinfection, 1l(id220) - 4,300.00 3 Unit - Dental Quick- Acting Surface Disinfection - 4,300.00 25 Pc - Dental X-ray Film Pack (1bot. Developer 250ml. 5ml Injection - 36.00 30 Tube - Dental Flowable 4g - 3,900.00 2 Bot - Dental Mirror Antimoisture - 200.00 12 Pc - Dental Tofflemire Type Matrix Bands (pre-molar) - 17.00 12 Pc- Dental Tofflemire Type Matrix Bands(molar) - 17.00 22 Bot - Dental Gel Foam 1.0 X 1.0 X 1.0cm - 3.00 5 Pc - Dental Cotton Plier, Stainless - 300.00 5 Pc - Dental Diamond Burs 265r - 500.00 5 Pc - Dental Diamond Burs 311 - 500.00 5 Pc - Dental Diamond Burs 411 - 500.00 100 Mtr. - Dental Floss, Waxed - 11.00 750 Pc - Dental Needle, Short G-27 - 10.00 300 Pc - Disposable Micro Applicators Regular - 4.50 3 Bot - Dental Xylocaine 10mg/dose (10%) Pump Spray(1x50ml Bot) - 2,500.00 3,500 Pc - Dental Lidocaine Hydrochloride + Epinephrine 20mg/10mcg/ml 1:100,000 1.8 Ml - 40.00

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Item To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – January 27, 2025 (monday) 1) 2 Pc Automatic Pipette Aid - Lightweight And Ergonomically Designed Automatic Pipet Controller - Ideal For Liquid Handling With 0.5 To 100 Ml Glass Or Plastic Serological Pipets. - Liquids Can Be Dispensed By Gravity Or By Blow Out Using The Motorized Pump. - Equipped With A 0.2 Μm Ptfe Filter. - The Ptfe Filter, Pipet Holder And Nosepiece Are Fully Autoclavable And Can Be Individually Replaced As Needed. - Triggers Convenient For One Or Two Finger Control Of Speed And Mode - Lcd Display For Convenient Visualization Of Speed, Modes, And Battery Status - Easy Access To The Battery Compartment. Nimh Batteries Allow Cordless Work For Up To 8 Hours - Charging Stand For Bench Or Wall Mounting - Uv-resistant Body - Supplied With An Additional Autoclavable 0.2 Um Filter 2) 1 Box 10 Μl Extended Length Filtered Pipette Tips -1 To 10 Μl Volume Capacity -tip Reaches Into Deep, Narrow Tubes. Low Retention For Maximum Sample Recovery -filter -sterility: Sterile -color: Clear -packaged In A Rack -autoclavable -rnase Free, Dnase Free -quantity: 10 Racks/box Delivery Period: Maximum Of 60 Calendar Days Upon Receipt Of Purchase Order Warranty: N/a Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Details: Synopsis 14 January 2025 this Posted Announcement Is A Pre-solicitation Synopsis Of A Proposed Contract Action In Accordance With Far Subpart 5.207. the Mission Installation Contracting Command - Fort Leavenworth Intends To Issue An Invitation For Bid (ifb). This Work May Include Demolition And Disposal Of Existing Elevator, And Replacement With A New Elevator To Support Sustainment, Restoration, And Maintenance (srm) At Fort Leavenworth, Kansas. building 246 Requires A Full Demolition And Replacement Of Its’ Existing Mrl Elevator And Associated Equipment And Support Structure. The Record Drawings For The Most Recent Renovation And Elevator Repairs Shall Be Provided In This Solicitation. The New Elevator Shall Be Installed With A 100% Non-proprietary System, Being That When Future Maintenance Is Required, Any Elevator Repair Technician Has The Capability Of Performing Repairs, Obtaining Parts And Obtaining As-required Troubleshooting Technical Support From The Component Manufacturer’s Tech Support Team. The Contractor Shall Provide 3 Front Openings With 24’3” Of Travel That Opens At 100 Fpm. The New Elevator Shall Be Hydraulic, Holeless, Roped, Single Jack, Cantilever, Passenger Elevator With A 4,500 Lb. Capacity. the Contractor Shall Comply With Ansi A17.1- 2016 Requirements. New Elevator Components Shall Be Provided, List Below: hall Stations At All Landings emergency Car Lighting phase 1 & 2 Fire Fighters Service Key Switches direction Lantern non-proprietary Solid State Door Operator door Clutch door Restrictor electronic Light Curtain That Detects Passengers Entering Or Exiting Elevator contact Kits For All Hall Interlocks & Car Gate Switch pickup Rollers, Hanger Rollers Gibs And Fire Tabs On As Needed Basis To Replace All Worn Ones hydraulic Power Unit With New Motor, Pump, Valve, Silencer & Tank shut Valve As Needed hydraulic Oil pit Ladder As Needed car Top Inspection Station car Top Handrail As Needed car Roller Replaced On Existing Guides the New Elevator Controller Shall Also Be Non-proprietary Meaning That Any Elevator Company Will Be Able To Access It And Work On It In The Future. Engineering And Technical Support Will Be Available For The Vendor Of The Customer’s Choice. No Programming Tool Will Be Required. Provide A New Solid-state Microprocessor Controller, Solid-state Motor Solid-state Starter Landing System And A New Machine Room & Hoistway Wiring. anticipates An Award Will Be Made To A Responsible Bidder Whose Bid, Conforming To The Invitation For Bids; Will Be Most Advantageous To The Government, Considering Only Price And The Price Related Factors Included In The Invitation. This Anticipated Contract Will Be Firm Fixed Price. be Reminded That Interested Offerors Must Be Registered In Sam As Requirement For Competition. To Register Go To: Https://sam.gov. You Will Need Your Unique Entity Id (uei) Number To Register. Instructions For Registering Are On The Web Page. The Solicitation And Associated Information Will Be Available From Sam.gov. All Inquiries To This Pre-solicitation Synopsis Posting Must Be In Writing, Preferable Via Email To The Attention Of Mr. Felipe D. Zaragoza At: Usarmy.leavenworth.accmicc.mbx.construction@army.mil Or Felipe.d.zaragoza.civ@army.mil And Mrs. Jennifer S. Walker At Jennifer.s.walker12.civ@army.mil attachments To This Pre-solicitation Synopsis Includes The Draft Statement Of Work (sow) And Applicable Attachments Also Considered A Draft Version.

Details: Hello Vendor, this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Subpart 12.6 Of The Federal Acquisition Regulations (far), As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. this Solicitation, Spe605-25-q-0254, Is Issued As A Request For Quotation (rfq) For Commercial Items Using The Simplified Acquisition Procedures (sap) In Accordance With Far Parts 12 And 13. The Contract Resulting From This Procurement Will Be A Firm Fixed Price Contract. This Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-03 Dated 17 January 2025. Dpas Rating For Potential Award Is Do. The Clauses And Provisions Referenced In This Solicitation May Be Reviewed/obtained In Full Text Form At: https://www.acquisition.gov/browse/index/far https://www.acq.osd.mil/dpap/dars/dfarspgi/current/ scope Of Contract: dla Energy Has Received A One-time Buy (otb) Request For Delivery Of 6,500 Gallons Of Diesel Fuel (ds2) Nsn 9140-01-524-0139. Request Fuel Delivery To New Tank(s), Which Is Located On North West Field Na 99999, By Tank Truck With Pump. Required Delivery Date Is From February 4th – 28th, 2025. Please Provide Your Quotes To This Office By 10am Ft. Belvoir Time, January 28th, 2025. Let Me Know If You Have Any Questions. this Is 100% Set-aside For Small Business Under Naics 324110 request For Quote: location: North West Field Na 99999 line Item: 0001 product: Deisel Fuel (ds2) product Code: 9140-01-524-0139 quantity: 6,500 Usg mode: Tank Truck W/pump delivery Hours: Mon-sun 0700-1900 delivery Notes: Gps: 13"36 '43.3"n 144" 51' 03.3"e listed Are All The Generators And Locxatons For The Event, We Are Only Requesting 2160 Gallons Of Fuel for The Initial Delivery Andwill Increases The Order As The Toehr Gen Sets Come On The Island. product 2 Is A Continuation Of Product 1. During Times Of Emergencies Or Disasters Follow The Guidance of Anderson Air Force Base On Fuel Delivery. delivery Will Require A Minimum Hose Length Of 15ft 7 Generators With The 780 Capacity Will Use The scully Fill Connector See Attached the Remainder Has A Standard 2" Fill Port Standard Hand Held Pump delivery Will Require A Minimum Hose Length Of 15ft To Fill 7 Generators As Required With The Capacity Of 800gal. This Will Require A Metal Cam And Groove 2" Female Threaded Scully Coupler To Connect To The Male Coupler. The Remaining Generators Will Have The Standard 2" Fill Port With Standard Hand Held Pump. Please Provide The Vendor Contact Information To The On Ground Pocs. Poc Will Call Forward As Needed. Please Include Sulfur Content And Cetane Levels On Receipt. Contact The Poc For Any Additional Delivery Requirements. projected Delivery Dates: 4 Feb812gal 7 Feb812gal 11 Feb812gal 14 Feb812gal 18 Feb813gal 21 Feb813gal 25 Feb813gal 28feb813gal see The Attached Delivery Narrative For Additional Information. please Include All Applicable Taxes And Fees In Your Quote. The Government Will Not Assume Any Responsibility Above The 10% Variance Authorized By The Contract. Contract Resulting From This Procurement Will Be A Firm Fixed Price Contract. this Request Is Considered Urgent & Compelling. Dla Energy May Require A Vendor To Sign The Sf1449 Prior To Being Offered This Delivery. This Would Be Sent By Email And Have A Response Window Of As Little As Two (2) Hours. Upon Request, The Vendor Must Return The Signed Sf1449 By The Deadline Specified. If This Is Not Returned By The Specified Deadline, Dla Energy Reserves The Right To Offer This Delivery To A Different Vendor. please Provide Your Quotation To The Attention Of Both Brian Hobbs At brian.hobbs@dla.mil And Candy Cross At Candy.cross@dla.mil No Later Than 10:00 Am (ft. Belvoir Time) On Tuesday, January 28th, 2025. Please Include Your Cage Code, Point Of Contact And Name With Your Submittal. far 52.204–27 Prohibition On A Bytedance Covered Application (june 2023) (a) Definitions. as Used In This Clause— covered Application Means The Social Networking Service Tiktok Or Any Successor Application Or Service Developed Or Provided By Bytedance Limited Or An Entity Owned By Bytedance Limited. information Technology, As Defined In 40 U.s.c. 11101(6)— (1) Means Any Equipment Or Interconnected System Or Subsystem Of Equipment, Used In The Automatic Acquisition, Storage, Analysis, Evaluation, Manipulation, Management, Movement, Control, Display, Switching, Interchange, Transmission, Or Reception Of Data Or Information By The Executive Agency, If The Equipment Is Used By The Executive Agency Directly Or Is Used By A Contractor Under A Contract With The Executive Agency That Requires The Use— (i) Of That Equipment; Or (ii) Of That Equipment To A Significant Extent In The Performance Of A Service Or The Furnishing Of A Product; (2) Includes Computers, Ancillary Equipment (including Imaging Peripherals, Input, Output, And Storage Devices Necessary For Security And Surveillance), Peripheral Equipment Designed To Be Controlled By The Central Processing Unit Of A Computer, Software, Firmware And Similar Procedures, Services (including Support Services), And Related Resources; But (3) Does Not Include Any Equipment Acquired By A Federal Contractor Incidental To A Federal Contract. (b) Prohibition. Section 102 Of Division R Of The Consolidated Appropriations Act, 2023 (pub. L. 117–328), The No Tiktok On Government Devices Act, And Its Implementing Guidance Under Office Of Management And Budget (omb) Memorandum M–23–13, Dated February 27, 2023, “no Tiktok On Government Devices” Implementation Guidance, Collectively Prohibit The Presence Or Use Of A Covered Application On Executive Agency Information Technology, Including Certain Equipment Used By Federal Contractors. The Contractor Is Prohibited From Having Or Using A Covered Application On Any Information Technology Owned Or Managed By The Government, Or On Any Information Technology Used Or Provided By The Contractor Under This Contract, Including Equipment Provided By The Contractor's Employees; However, This Prohibition Does Not Apply If The Contracting Officer Provides Written Notification To The Contractor That An Exception Has Been Granted In Accordance With Omb Memorandum M–23–13. (c) Subcontracts. The Contractor Shall Insert The Substance Of This Clause, Including This Paragraph (c), In All Subcontracts, Including Subcontracts For The Acquisition Of Commercial Products Or Commercial Services. (end Of Clause) dlad 4.703policy. c03 Contractor Retention Of Supply Chain Traceability Documentation (jun 2020) (1) By Submitting A Quotation Or Offer, The Contractor, If It Is Not The Manufacturer Of The Item, Is Confirming It Currently Has, Or Will Obtain Before Delivery, And Shall Retain Documented Evidence (supply Chain Traceability Documentation), As Described In Paragraph (2) Of This Procurement Note, Demonstrating The Item Is From The Approved Manufacturer And Conforms To The Technical Requirements. (2) At A Minimum, The Supply Chain Traceability Documentation For The Item Shall Include: Basic Item Description, Part Number And/or National Stock Number, Manufacturing Source, Manufacturing Source’s Commercial And Government Entity (cage) Code, And Clear Identification Of The Name And Location Of All Supply Chain Intermediaries Between The Manufacturer To The Contractor To Item(s) Acceptance By The Government. The Documentation Should Also Include, If Available, The Manufacturer's Batch Identification For The Item(s), Such As Date Codes, Lot Codes, Or Serial Numbers. (3) Contractors Can Find Examples Of Acceptable Supply Chain Traceability Documentation At Thecounterfeit Detection And Avoidance Program (cdap) Website (http://www.dla.mil/landandmaritime/business/selling/counterfeit-detection-avoidance-program/ ). (4) The Contractor Shall Immediately Make Documentation Available To The Contracting Officer Upon Request. The Contracting Officer Determines The Acceptability And Sufficiency Of Documentation. The Contractor Shall Retain Supply Chain Traceability Documentation For Six Years After Final Payment Under This Contract For Audit And Other Valid Government Purposes. If The Contractor Fails To Retain Or Provide The Documentation, Or The Contracting Officer Finds The Documentation To Be Unacceptable, The Contracting Officer May Take Corrective Action, Including, But Not Limited To, Cancellation Of Undelivered Orders Or Rejection Of Delivered Supplies. dfars 252.203-7002 Requirement To Inform Employees Of Whistleblower Rights. requirement To Inform Employees Of Whistleblower Rights (dec 2022) (a) The Contractor Shall Inform Its Employees In Writing, In The Predominant Native Language Of The Workforce, Of Contractor Employee Whistleblower Rights And Protections Under 10 U.s.c. 4701, As Described In Subpart 203.9 Of The Defense Federal Acquisition Regulation Supplement. (b) The Contractor Shall Include The Substance Of This Clause, Including This Paragraph (b), In All Subcontracts. dfars 252.204-7024notice On The Use Of The Supplier Performance Risk System. notice On The Use Of The Supplier Performance Risk System (mar 2023) (a)definitions.as Used In This Provision— “item Risk” Means The Probability That A Product, Based On Intended Use, Will Introduce Performance Risk Resulting In Safety Issues, Mission Degradation, Or Monetary Loss. “price Risk” Means A Measure Of Whether A Proposed Price For A Product Or Service Is Consistent With Historical Prices Paid For That Item Or Service. “supplier Risk” Means The Probability That An Award May Subject The Procurement To The Risk Of Unsuccessful Performance Or To Supply Chain Risk (see Defense Federal Acquisition Regulation Supplement239.7301). (b)the Supplier Performance Risk System (sprs), Available Athttps://piee.eb.mil/, Will Be Used In The Evaluation Of The Quoter Or Offeror’s Performance. Sprs Retrieves Item, Price, Quality, Delivery, And Contractor Information On Contracts From Government Reporting Systems In Order To Develop Risk Assessments. (c)the Contracting Officer Will Consider Sprs Risk Assessments During The Evaluation Of Quotations Or Offers Received In Response To This Solicitation As Follows: (1)item Risk Will Be Considered To Determine Whether The Procurement Represents A High Performance Risk To The Government. (2)price Risk Will Be Considered In Determining If A Proposed Price Is Consistent With Historical Prices Paid For A Product Or A Service Or Otherwise Creates A Risk To The Government. (3)supplier Risk, Including But Not Limited To Quality And Delivery, Will Be Considered To Assess The Risk Of Unsuccessful Performance And Supply Chain Risk. (d)sprs Risk Assessments Are Generated Daily. Quoters Or Offerors Are Able To Access Their Risk Assessments By Following The Access Instructions In The Sprs User's Guide Available Athttps://www.sprs.csd.disa.mil/reference.htm. Quoters And Offerors Are Granted Access To Sprs For Their Own Risk Assessment Classifications Only. Sprs Reporting Procedures And Risk Assessment Methodology Are Detailed In The Sprs User's Guide. The Method To Challenge A Rating Generated By Sprs Is Also Provided In The User's Guide. Sprs Evaluation Criteria Are Available Athttps://www.sprs.csd.disa.mil/pdf/sprs_dataevaluationcriteria.pdf. (e)the Contracting Officer May Consider Any Other Available And Relevant Information When Evaluating A Quotation Or An Offer. (end Of Provision) this Contract Includes Far 52.204-25, Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment (nov 2021) And Supplement Far Provision 52.204-24, Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment (nov 2021), And Dfars Provision 252.204-7016, Covered Defense Telecommunications Equipment Or Services—representation (dec 2019), And Dfars Provision 252.204-7017 Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services-representation (may 2021) As Follows: - The Contractor Represents And Agrees To The Following Conditions By Performance Against This Contract, Including Performance Of A Task Or Delivery Order That It: (1) Will Not Provide Covered Telecommunications Equipment Or Services To The Government In The Performance Of Any Contract, Subcontract Or Other Contractual Instrument In Accordance With Far 52.204-24(d)(1)); (2) Does Not Use Covered Telecommunications Equipment Or Services, Or Use Any Equipment, System, Or Service That Uses Covered Telecommunications Equipment Or Services In Accordance With Far 52.204-24(d)(2); And (3) Does Not Provide Covered Defense Telecommunications Equipment Or Services As A Part Of Its Offered Products Or Services To The Government In The Performance Of Any Contract, Subcontract, Or Other Contractual Instrument In Accordance With Dfars 252.204-7016(c). [these Representations Replace The Manual Block Checks In Far 52.204-24(d)(1) ([ ] Will Not) And (d)(2) ([ ] Does Not) And Dfars 252.204-7016(c) ([ ] Does Not).] if The Contractor Determines That Any Of These Representations Are No Longer Accurate Or Is Not Accurate With Respect To A Particular Task Or Delivery Order, It Shall Immediately Notify The Contracting Officer In Writing. dfars 252.239-7098 Prohibition On Contracting To Maintain Or Establish A Computer Network Unless Such Network Is Designed To Block Access To Certain Websites—representation. include The Following Provision In All Solicitations, Including Solicitations For The Acquisition Of Commercial Items Under Far Part 12, That Will Use Funds Made Available By The Consolidated Appropriations Act, 2021 (pub. L. 116-260), Or Any Other Act That Extends To Fiscal Year 2021 Funds The Same Prohibitions As Contained In Section 8116, Division C, Title Viii, Of The Consolidated Appropriations Act, 2021 (pub. L. 116-260). prohibition On Contracting To Maintain Or Establish A Computer Network Unless Such Network Is Designed To Block Access To Certain Websites—representation (deviation 2021-o0003) (april 2021) (a) In Accordance With Section 8116 Of Division C Of The Consolidated Appropriations Act, 2021 (pub. L. 116-260), Or Any Other Act That Extends To Fiscal Year 2021 Funds The Same Prohibitions, None Of The Funds Appropriated (or Otherwise Made Available) By This Or Any Other Act For Dod May Be Used To Enter Into A Contract To Maintain Or Establish A Computer Network Unless Such Network Is Designed To Block Access To Pornography Websites. This Prohibition Does Not Limit The Use Of Funds Necessary For Any Federal, State, Tribal, Or Local Law Enforcement Agency Or Any Other Entity Carrying Out Criminal Investigations, Prosecution, Or Adjudication Activities, Or For Any Activity Necessary For The National Defense, Including Intelligence Activities. (b) Representation. By Submission Of Its Offer, The Offeror Represents That It Is Not Providing As Part Of Its Offer A Proposal To Maintain Or Establish A Computer Network Unless Such Network Is Designed To Block Access To Pornography Websites. (end Of Provision)

Details: Description Supply And Delivery Of Atomic Absoption Spectrophotometer (aas) And Total Organic Carbon/ Particulate Organic Carbon Analyzer (toc/poc) Atomic Absorption Spectrophotometer (aas) With Complete Accessories Aas Main Unit Optics Wavelength Range: At Least 185 - 900nm Monochromator: Aberation-corrected Czerny-turner Mounting Or Equivalent Number Of Grating Grooves: At Least 1800 Lines/mm Focal Length: At Least 300 Mm Grating Area: At Least 40 X 40 Mm Bandwidth: 0.2, 0.7, 1.3, 2.0l Nm (4-step Automatic Switching) Or Better Detector: Photomultiplier Tube Optics: Double Beam Background Correction: Self-reversal And Dueterium Or Equivalent Number Of Hollow Cathode Lamps: 6-lamp Turrent Or Better, And Capable Of 2 Lamps Simultaneously Lit (1 For Measurement And 1 For Warming Up For Next Measurement) Graphite Furnace Analyzer Heating Temperature Range: Ambient To At Least 3,000oc Setting Heating Condition: Maximum 20 Stages Heating Mode: Ramp Or Step Inner Gas Type: Dual Automatic Switching Type Or Equivalent Inner Gas Flow Rate: At Least 0 To 1.5 L/min With Cooling Water Flow Rate Monitor With Gas Pressure Monitor With Overcurrent Protection Unit With Furnace Block Cooling Check Flame Type: Air-cooled Premix Type Or Equivalent Burner Head: Titanium 10 Cm Slot Or Equivalent Nebulizer: Pt-ir Capillary, Ptfe Orifice, Ceramic Impact (capable Of Handling Hydrofluoric Acid) Or Equivalent Chamber: Engineering Plastic Or Equivalent Burner Atomizer: Manual Adjustment For Lateral Or Vertical, Automatic Position For Burner Height Angle Adjusment: Adjustable Burner Angle From 0 To 90o Type: Air-acetylene Flame And Nitrous Oxide-acetylene Flame Flow Rate Control: Automatic Fuel Gas Flow Rate Setting Of (0.1l/min Step) And Automatic Search Of Optimum Gas Flow Rate With Automatic Fuel Gas Leak Detector With Prevention Of Wrong Burner Head Use With Drain Tank Level Monitor With Flame Monitor With Gas Pressure Monitor With Automatic Flame Extinction Upon Power Outrage Or Sudden Power Interruption With Automatic Flame Extinction Via Vibration Sensor With Internal Fan Stop Sensor Autosampler Function: Capable To Perform Zero-point Calibration, Auto Diagnosis, Auto Rinse, Auto Mixing, And Random Access Compatibility: Flame And Furnace Measurement Sample Vial: At Least 2 Ml Reagent Vial: At Least 20 Ml Nozzle Rinse: Solvent Rinse Discharge Method Sampling Function: Dilution Function, Reagent Addition Function Syringe: At Least 250 Microliter Injection Volume: At Least 2 To 90 Microliter Repeatability: 1% Rsd For 20 Microliter Position: Minimum Of 8 Positions For Reagent And 60 Positions For Sample Software Can Perform Extrapolation Of Calibration Curve Range. If The Sample Concentration Exceeds The Calibration Curve, Additional Measurements Can Be Performed On Standard Solutions To Re-calculate The Concentration Real-time Drying And Ashing Progress Display During Furnace Measurement Capable To Set-up Sample Dilution And Spike-and-recovery Test With Overlay Function For Size And Shape Comparison Of Peak Profiles Training On The Use, Care And Maintenance Of The Equipment Other Accessories A. Complete Pc System Specification: Processor: Core I7-12700 (2.1ghz) Memory: 8gb Ddr4 3200 Storage: 1tb+256gb Ssd Display: 23.8" Ka242y (f02aka242y) Operating System: Win 11 Graphics Card: Gt1030 2gb Software: Office H&s Connectivity: Wifi/ Bt With Wireless Keyboard And Mouse B. Printer Specification: Resolution: At Least 720 X 720 Dpi Print Speed: Up To 9.0 Ipm For Black And 4.8 Ipm For Color Paper Feed Method: Friction Feed Number Of Paper Trays: 1 Paper Hold Capacity: Up To 50 Sheets Of Plain Paper (75gsm) Paper Size: A4, Letter, And Legal Interface: 2.0 Usb With 1 Set Of Refill (black, Cyan, Magenta, And Yellow Ink Bottle) C. One Set Of Standards (500 Ml) Mercury, Copper, Lead, Manganese, Cadmium, And Arsenic D. Hollow Cathode Lamp Mercury, Copper, Lead, Manganese, Cadmium, And Arsenic E. Regulator Acetylene And Argon F. Gas Cylinder, Uhp 1 Cylinder Acetylene Gas 3 Cylinders Argon Gas G. Water Circulator Circulation Method: Closed Loop Circulation Temperature Setting Range: At Least -20 To 30oc Temperature Control Accuracy: ± 2oc Or Better Pump Max Flow: 12 - 14 L/min Temperature Control: Refrigerator On-off Control Temperature Display: Digital Display Coolant: R407c Or Equivalent Cooling Capacity: At Least 1200w At Liquid Temperature 10oc H. Air Compressor During Flame Analysis Note: Warranty: Five (5) Year On Parts, Calibration, Service, Andpreventive Maintenance Service With Pm Kits Place Of Delivery - Nfrdi Quezon City Delivery Period: 30 To 45 Days Upon Receipt Of Ntp "total Organic Carbon / Particulate Organic Carbon System" Measurement Method: 680°c Combustion Catalytic Oxidation – Non Dispersive Infrared Detection (ndir) Method Operation Method: Pc Controlled Toc "measured Items: Tc, Ic, Toc (=tc-ic), Npoc (non-purgeable Organic Carbon, Toc Measurement Via Acidification And Sparging)" Applicable Samples: Aqueous Sample (optional Solid/gas Samples) Measurement Range: Tc: 0 To 30,000 Mg/l; Ic: 0 To 35,000 Mg/l (option); Tn: 0 To 10,000 Mg/l; Poc: 0 To 500 Mg/l Detection Limit: Tc, Ic: 4 Μg/l, Tn: 5 Μg/l Reproducibility: Tc, Ic, Npoc: Cv 1.5 % Max. Or ±4 Μg/l Max Measuring Time: Tc : Approx. 3 Mins; Ic : Approx. 3 Mins Sample Injection: Automatic Injection Using A Syringe Pump And Slide Type Injection Mechanism Sample Injection Volume: 10 To 2,000 Μl Variable Ic Removal: Automatic Addition Of Acid And Sparging Sample Dilution: Dilution Rate Of 2x To 50x (automatic Sample Dilution By Syringe Pump); Dilution Accuracy: ±2 % Max. (2x To 20x); ±5 % Max. (21x To 50x) "display And Operations: Operation By Color Lcd Screen And Keyboard" "carrier Gas: High-purity Air (co, Co2, Hc Content: Each 1 Ppm Max., Dew Point: -50 °c Max.); Supply Pressure: 200±10 Kpa (additional Use Of Optional Carrier Gas Regulator: 300 To 600 Kpa)" Gas Consumption: 150 Ml/min (230 To 250 Ml/min During Sparging) (variable Flow Rate) Power Supply: 100 To 240 V Ac, 600 Va Ambient Temp Range: 5 To 35°c Dimensions: W340 X D660 X H480 Mm Weight: Approx. 35 Kg "asi-l Autosampler: 24 Ml Vials, Capacity: 24 Ml X 93 Samples Can Be Added During Continuous Measurement. Includes: 100 Pcs Of 24ml Vials With Cap And Septum, 2sets Magnetic Stirrer With Stir Bars" Inclusive Of: "complete Standard Accessories/ Consumables (as Spare): Halogen Scrubber Carbon Dioxide Absorber Combustion Tube Standard Catalyst Quartz Wool (1g)" Toc-l Software "complete Computer Set (dell Desktop) Intel Core I5, Windows 10 Pro, 16gb Ram, 1tb Hdd + 256gb Ssd" Printer (epson Or Hp Continuous Colored Ink Printer) Microsoft Office With License Complete Gas Line Installation For Air (with Regulator, On/off Valve) Avr, 3 Kva 1 Tank Of Synthetic Air (for Initial Use) Suspended Sample Kit For Toc And Autosampler, 2 Pcs. Each High-salt Sample Combustion Kit High Suspension Kit Standard, Potassium Hydrogen Phthalate (khp) "solid Sample Combustion Unit Capable Of Toc And Poc Measurements In Solid Samples Tc Oxidation Method: Combustion Catalytic Oxidation (tc Furnace Temperature: 900 °c) Maximum Sample Amount: 1 G Carrier Gas: 99.9 % O2 At 500 Ml/min Features: Measurement Of Maximum 1 G Samples With Up To30 Mg Carbon Content Reduces Weighing Errors, And Errors Due To Uneven Distribution Of The Sample Carbon Content. Measurement Of Inorganic Carbon (carbonate) In Solid Samples. Measurement Of Aqueous Samples Containing Large Quantities Of Suspended Substances. " "tnm-l Tn (total Nitrogen) Unit Measurement Method: Chemiluminescence Measured Items: Tn (total Nitrogen) Measurement Range: 0 To 10,000 Mg/l Detection Limit: 5μg/l (cph, Csn) Reproducibility: Cv 3 % Max. Measuring Time: Approx 4 Min" Synthetic Air Generator (as Alternative From Using Synthetic Air Tank) "warranty: One (1) Year On Parts Five (5) Years Preventive Maintenance Service And Pm Kit (once A Year For 5 Years)" "training: 1. Includes On-site Training On Basic Instrument Principles, Operation, Maintenance, And Troubleshooting By Chemist/engineers Of The Company 2. Includes Follow-up Trainings And Assistance On The Operation. 3. Training On Toc Principles, Operation, Maintenance And Troubleshooting For Two (2) Pax." Note: Warranty: Five (5) Year On Parts, Calibration, Service, Andpreventive Maintenance Service With Pm Kits Place Of Delivery - Ffrdc, Butong, Taal, Batangas Delivery Period: 45 Days Upon Receipt Of Ntp

Details: Description 3 Units Rice Harvester Specifications: Dimensions Structural Type: Normal Self-propelled Crawler Type Overall Length: 4120mm Overall Width: 1850mm Overall Height: 2,150mm Weight: 1,550kg Engine Type: Water-cooled 4-cycled 4-cylinder Vertical Diesel Engine (with Turbo Charger) Displacement Output/rotation Speed: 24.49kw (32.84hp) Fuel: Diesel Fuel Tank Capacity: 60l Battery: 12v Harvest Width: 2000-2200mm Travelling Section Crawler Center Distance: 940mm Width X Ground Contact Length: 400 X 1330mm Minimum Ground Clearance: 300mm Speed Shift System: Hydrostatic Variable Speed (hst) Number Of Speeds: Stepless Forward And Backward Reaper Section Reel Diameter X Width: 800 X 1420mm Speed Shift System: Constant Rotation Up/down Control: Hydraulic System Blade Width: 1448mm Reaping Width: 1600mm Reaping Height Range: -2 To 715 (cutting Blade Edge) Mm Thresher Section Thresher System: Axial Flow System (threshing Tooth System) Threshing Drum Threshing Tooth Type: Tooth Diameter X Width: 545 X 1520mm Rotation Speed: 630rpm Sorting System: Shaking Grain Outlet Hopper Capacity: 130l Number Of Units, Take-out System: 2/bagging Heavy Duty Trailer (must Be Compatible With The Rice Harvester) Length: 299.72cm-438cm Width: 150cm - 190.5cm Height: 50cm Weight Carrying Capacity: 2 Tons Bed Plate: Checkered Plate 2mm Flooring: 3/16in Thick With 5in Channel Bar Tire: Brand New 700 X 15 Rim X 6 Stud With Amtec Test Result With Operator's Manual And Maintenance Schedule Warranty: At Least One (1) Year On Parts And Services Upon Acceptance Of The Units By The Darpo With The Following Tools: Hydraulic Jack 5t, Pressure Gauge, Grease Gun 18", Flat Srewdriver 12", Star Screwdriver 12", Four Way Wheel Wrench 16", 17", 19" & 21 2 Units Mini Tiller/cultivator Power: 7.5hp Diesel Engine Engine: 4 Stroke Air-cooled Direct Injection Fuel Capacity: 3.6l Borex Strike: 88 X 70mm Displacement: 406mm Speed: 3,000 To 3,600 Rpm Lubricating Capacity: 1.6l Net Weight: 45kg Cagewheel Height: 16in Width: 15in Weight: 20k Cultivator Width: 19in Length: 14in Tail Guide Height: 19in Width: 9in Single Plow Height: 17in Width: 9in Rubber Tire: 400 X 7 Brand New Accessories: 2 Pcs Rotary Shaft, Side Disc, Back Rod, Tool Kit (open Wrench 10" - 17") Warranty: At Least One (1) Year On Parts And Services Upon Acceptance Of The Units By The Darpo With Amtec Test Result Free Operator's Training 2 Units Dual Rice Machine & Corn Grinder With 3 Hp Electric Motor Complete Fittings And Accessories 1 Hand Tractor With 7hp, Horizontal Water-cooled, 4 Cycle Diesel Engine, 1 Cylinder, 80 X 75 Mm Bore X Stroke, 376 Cc Displacement 5.22/2400 Kw/rpm Maximum Output, 6/2200hp/rpm, 4.48/2200 Kw/rpm Continuous Rated Output, Three Vortex Combustion System, 24 Compression Ratio, Counter Clockwise (viewed Fronting The Flywheel) Direction Of Rotation, Manual Speed-doubled Handling Starting System, Forced Lubrication With Trchoid Pump Lubricnat System, Radiator Cooling System, Light Diesel Oil Fuel Api Service Cc, Cd Or Cf Class (sae #30, 20, 10w-30) Lubricating Oil, 1.3l Cooling Water Capacity, 8.0l Fuel Tank Capacity, 2.0l Crankcase Oil Capacity, 67kg Dry Weight V-w 12-32 Lamp And Dynamic Output, With Suyod Cage Wheel, Rubber Tire, Pulley Belt, Disc Plow, Single Plow, Tools And Heavy Duty Trailer Warranty: At Least One (1) Year On Parts And Services Upon Acceptance Of The Units By The Darpo With Amtec Test Result Free Operator's Training 1 Unit 4 Wd Tractor Engine Type: Di, Vertical, Water-dooled 4 Cycle Diesel No. Of Cylinder: 3 Engine Gross Power: 29.46kw (39.5hp) Battery: 12v Capacities Fuel Tank: 40: Dimensions Overall Length (without 3p): 2920mm (115.0 In) Overall Width: 1422mm (55.98 In) Wheel Base: 1610mm (63.39in) Minimum Ground Clearance: 355mm (13.98in) Tread Front: 1080mm (42.5in) Rear: 1120mm (44.1in) Weight: 1275kg (2811 Lbs) Clutch: Dry Type Single Stage Traveling System Tire Size Front: 8-16 Rear: 12.4-24 Steering: Integral Type Power Steering Transmission: Gear Shift, 8 Forward And 8 Reverse Brake: Wet Disk Type Hydraulic Unit Hydraulic System: Hydraulic Control System, Position Control, Three Point Hitch, Category 1 Pto System Pto System: Rear Pto Ssae 1-3/8, 6 Splines, Pto/engine Speed 540 (rpm) At 2375 (rpm), 750 (rpm) At 2596 (rpm) With Heavy Duty Trailer And Rotavator 32 Blades (l & C Type) With Amtec Test Result With Operator's Manual And Maintenance Schedule Warranty: At Least One (1) Year On Parts And Services Upon Acceptance Of The Units By The Darpo With The Following Tools: Hydraulic Jack 5t, Pressure Gauge, Grease Gun 18", Flat Srewdriver 12", Star Screwdriver 12", Four Way Wheel Wrench 16", 17", 19" & 21 1 Unit Power Tiller With Cultivator Diesel Engine 14hp, Handstart 1 Unit 1.5hp Electric Power Sprayer 2 Units 3.5hp Gasoline Engine Power Sprayer 2 Units 2hp Electric Water Pump 3 Units Brush Cutter With Harvester 4 Stroke 3 Rolls Hose 2" Diameter Aa

Details: Description The Bids & Awards Committee (bac) Of Municipality Of Argao, Cebu, Invites All Interested Suppliers/manufacturers/distributors/contractors/consultants To Apply For Eligibility And To Submit Bids For The Following: B.9 Mobilization /demobilization Quantity 1.00 L.s. Dpwh Standard Output Per Hour (oph)= 1.00 L.s. 1.00 L.s. Mobilization /demobilization Direct Cost: A. Materials: B. Manpower: C. Equipment And Water: Number Of Hours 1.00 4.50 Low Bed Trailer Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.5 Project Billboard/signboard Quantity 1.00 Each Dpwh Standard Output Per Day (opd)= 2.00 Each 1.00 Each B.5 Direct Cost: A. Materials: 32.00 Sq. Ft. A. Tarpaulin (4' X 8') 37.00 Bdft B. Lumber Coco 1.00 Kg C. Common Nails Assorted 1.00 Pc D. Plywood Marine (3/16" X 4' X 8') B. Manpower: Number Of Days 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.7(2) Occupational Safety And Health Program Quantity 1.00 Ls Dpwh Standard Output Per Day (opd)= 1.00 Ls 1.00 Ls B.7(2) Direct Cost: A. Materials: 3890.48 Man-days A. Safety Helmet 3265.00 Man-days B. Safety Shoes 3308.00 Man-days C. Safety Vest 3268.00 Man-days D. Working Gloves 28.00 Man-days F. Eye Goggles B. Manpower: Number Of Days 3.00 1.00 A. Safety Practitioner/officer (part Time) 15.00 1.00 B. First Aider C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 803(1)a Structure Excavation (common Soil) Quantity 60.00 M3 Dpwh Standard Output Per Day (opd)= 20.00 M3 60.00 M3 Structure Excavation (common Soil) Direct Cost: A. Materials: B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 3.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 A. Backhoe (0.80 Mᶾ) 1.00 2.00 B. Dumptruck (12 Ydᶾ) Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 804(1)a Embankment From Structure Excavation Quantity 64.50 M3 Dpwh Standard Output Per Day (opd)= 9.84 M3 64.50 M3 Embankment From Structure Excavation Direct Cost: A. Materials: B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 3.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 0.75 1.00 A. Plate Compactor (5 Hp) 0.75 1.00 B. Backhoe (0.80 M3) Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 100(1) Cleaning & Grubbing (with Stripping) Quantity 0.03 Ha Dpwh Standard Output Per Day (opd)= 0.05 Ha 0.03 Ha Cleaning & Grubbing (with Stripping) Direct Cost: A. Materials: B. Manpower: Number Of Hours 1.00 2.00 A. Dump Track (12 Yd3) 1.00 1.00 B. Payloader ( 1.50 M3) 1.00 1.00 C. Bulldozer, D^h Series Ii Psds/ Dd) Number Of Hours 1.00 1.00 Construction Foreman 1.00 2.00 Skilled Laborer C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 201.00 Aggregate Base Course Quantity 8.16 M³ Dpwh Standard Output Per Hour (oph)= 50.00 M³ 8.16 M³ Aggregate Base Course Direct Cost: A. Materials: B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 2.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 Motorized Road Grader (140hp) G170a 1.00 1.00 Vibrator Roller (10 Mt) Sd 100dc 0.25 1.00 Water Truck/pump (16000l) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 311(1) A1 Pcc Pavement (plain) -conventional Method, 150mm Thk Quantity 408.00 M2 Dpwh Standard Output Per Hour (oph)= 107.330 M2 408.00 M2 Pcc Pavement (plain) -conventional Method, 150mm Thk Direct Cost: A. Materials: 0.39 Kg Reinforcing Steel Bar 0.29 L Curing Compound 0.12 L Asphalt Sealant 0.46 M Steel Form (rentals) 0.11 M³ Sand 0.20 M³ Gravel 1.90 Bag Cement 0.00 Pc Concrete Saw (diamond Blade 14" Ø) 0.01 M Pipe Sleeve, 1" Ø 0.01 L Grease/tar B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 4.00 B. Skilled Laborer 1.00 12.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 4.00 Transit Mixer (5 M3) 1.00 2.00 Concrete Vibrator 1.00 1.00 Concrete Batch Plant 1.00 1.00 Payloader (1.5m3) 1.00 1.00 Concrete Screeder (5 Hp) 1.00 1.00 Water Truck/pump (16000l) 1.00 1.00 Concrete Saw (7.5 Hp) , 14" Blade Ø 0.10 1.00 Bar Cutter, Single Phase Minor Tools (5% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax)