Pumps Tenders

Details: Description Toyota Hilux Pick-up Sfh-533 / H1-4942 1 Assy. - Wiper Linkage Assy. 1 Set - Wiper Blade 1 Pc. - Fan Belt Long 1 Pc. - Fan Belt Short 1 Assy. - Fuel Pump Assy. 1 Pc. - Oil Filter 1 Pc. - Air Cleaner 1 Lot - Radiator Overhaul 2 Pcs. - Radiator Hose Mitsubishi L-200 Sed-989 / H1-4189 4 Pcs. - Injector Nozzle Washer 2 Pcs. - Steering Cross Joint 2 Pcs. - Inner Tie Rod End 1 Pc. - Fan Belt 125x800 1 Pc. - Fan Belt 125x975 1 Pc. - Fan Belt 125x1050 1 Pc. - Tensioner Bearing 1 Pc. - Idler Assy. 2 Pcs. - Ball Joint Upper 2 Pcs. - Ball Joint Lower 2 Pcs. - Engine Support 1 Pc. - Timing Belt Long 1 Pc. - Timing Belt Short 1 Pc. - Oil Filter 1 Set - Side Mirror L/h & R/h Foton Drop Side Gc-1699 / H2-343 2 Pcs. - Brake Chamber Diaphragm 1 Pc. - Brake Chamber Spring 1 Pc. - Drive Belt Isuzu Mini Dump Truck D2-w037 / H3-7096 1 Pc. - Oil Filter 1 Pack - Cable Tie Mitsubishi L-200 Sfg-514 / H1-4221 1 Pc. - Oil Filter 1 Set - Hold Down Kit 2 Assy. - Wheel Cylinder Assy. 2 Pcs. - Front Wheel Bearing 1 Pc. - Oil Seal Toyota Prado Sft-215 / H1-4374 1 Pc. - Fan Belt Short 1 Pc. - Main Drive Belt 4 Pcs. - Battery Terminal 1 Pc. - Idler Bearing With Press 1 Pc. - Oil Filter Foton End Loader Cat-910g / L2-1511 30 Meter - Fuel Hose 1 Pc. - Fuel Feed Pump 2 Pcs. - Check Valve 1 Pc. - Bucket Control Cable Assy. Isuzu Forward Ftr Sjc-798 / H3-6593 1 Pc. - Clutch Sleeve Assy. 1 Pc. - Clutch Booster Assy. Toyota Hi-lux Pick-up Skc-926 / H1-5090 1 Pc. - Oil Filter Toyota Hi-lux Pick-up Sab-9562 / H1-6828 1 Pc. - Clutch Disc 1 Pc. - Pressure Plate 1 Pc. - Release Bearing 1 Pc. - Pilot Bearing 1 Pc. - 2 Smf Enduro Battery Toyota Hi-lux Pick-up Sab-9563 / H1-6826 1 Pc. - Enduro Battery Toyota Hi-lux Pick-up Sab-9561 / H1-6829 1 Pc. - 2 Smf Enduro Battery Parts/materials And Others 1 Pc. - Short Gun 1 Pc. - Pressure Regulator With Gauge 1 Box - Narva Auto Bulb 1 Pc. - Martak Grease 1 Pc. - Aircon Magnetic Clutch Bearing 6 Pcs. - Asphalt Burner 6 Pcs. - Wd40 2 Pcs. - Dsk 14'' Japan Blade 20 Pcs. - Cutting Disc 4'' 20 Pcs. - Grinding Disc 4'' 2 Pcs. - Scaling Flat Chisel 2 Pcs. - Scaling Pointed Chisel 4 Pcs. - Drill Bit 3/16 4 Pcs. - Spark Plug -x-x-x-

Details: Description "supplies And Materials 7 Pack Aa Battery 2s 9 Pack Aaa Battery 4s 5 Gallon Alcohol, 70% 24 Pcs Ballpen (bp-1- Blue) 8 Box Binder Clip 25 Mm 12's 4 Box Binder Clips 32 Mm 54 Ream Book Paper (a4) 10 Ream Book Paper (long) 5 Ream Book Paper (short) 4 Bottle Brother Ink Btd60 Bk (black) 16 Pc Brown Envelope (long) 16 Pc Cleaning Cloth Microfiber Wash Towel (30 X 30cm) Thick & Absorbent 12 Pc Clear Book File Folder (long) 2 Pc Clear Tape 1" 2 Pc Clear Tape 2" 12 Spray Disinfectant Spray Kills 99.9% Of Viruses And Bacteria 170g 2 Set Epson 003 Ink Set (bk, Y,m,c) 3 Bottle Epson Ink 003 Black 3 Bottle Epson Ink 003 Cyan 12 Pc Expanding Envelope, Brown Long 140 Pc File Folder Expanding Glossy -long (blue) 8 Roll Garbage Bag L 10's 8 Roll Garbage Bag M 25's 8 Roll Garbage Bag Xxl 10's 2 Pc H111 Ear Foams And Microphone Foam Cushions Earpads 60 Pc Hanging File Folder Tabs And Inserts 12 Pack Liquid Handsoap 420ml Refill Removes 99.9% Of Germs 3 Pump Liquid Handsoap Pump 225ml Removes 99.9% Of Germs 2 Pc Masking Tape 2" 5 Pc Mouse Pad, Rubber, Non-slip, Thick, Premium Quality 2 Pc Numbering Stamp Digit Numbers 8 Bandstrolley For Document 3 Pc Office Eraser E-05 5 Pc Office Stamp Pad With Ink Blue No. 2 2 Pc Packing Tape 2" 4 Box Paper Clip (33 Mm) 2 Box Paper Clip (50 Mm) 48 Pack Paper Towels 175 Pulls 3 Pc Ring Binder Folder 9"x12" 4 Pack Sign Here Sticker Film Index Sticky Notes 125 Sheets/pack 12 Pc Signing Pen Black Hbw Retractable 0.5 I-gel (gl-165) 12 Pc Signing Pen Blue Hbw Retractable 0.5 I-gel (gl-165) 2 Box Staple Wire #35 1 Pc Staple Wire Remover 2 Pack Stick-on Note 3 Colours (1"x3") 3x100 Sheets 4 Pad Stick-on Note 3”x5” (pastel Color) 4 Pack Stick-on Note 3x3 (pastel Color) (pack) 12 Pack Stick-on Note 5 Colours (0.6"x2") 5x100 Sheets (pastel Color) 2 Mop Tornado Mop With Bucket Set, 360 Rotating Clever Turbo Mops Buckets Walkable Wheels Floor Cleaning Tools 2 Pc Universal Outlet Extension Cord W/master Switch, 5 Gang (3-5 Meters) 2 Pc Universal Socket Adapter 10a 250v 1 Pc Usb Flash Drive 64g 10 Pack Worx Paper 200 Gsm A4 42 Pack Worx Paper 90 Gsm Short **nothing Follows**

Details: Description Qty Item Description Unit Of Issue 1 1-hp Water Pump Pressure Tank Sets 1 S1000 X 6”ø Pvc Pipe (orange) Pcs. 6 S1000 X 4”ø Pvc Pipe (orange) Pcs. 1 Sdr 11 X 3/4 “ø Pe Hose Ris. 2 3/4” Ø Pe Male Adaptor Pcs. 1 3/4” Foot Valve Pcs. 4 3/4” X 1/2” Ø Saddle Clamp Pcs. 1 Toilet Bowl Sets 6 1/2” Ø Faucet Pcs. 1 Kitchen Faucet Sets 3 1/2”ø Angle Valve Pcs. 3 1/2”ø X 18” Supply Hose Pcs. 12 1/2”ø X1-0’ Pvc Pipe (blue) Pcs. 2 Pvc Solvent Cement Cans 10 Teplon Tape Ris. 1 #12 Pdx Wire Box 1 Main Breaker Switch Sets 2 0.50mm.x2.40m. Corr. G.i.sheet Pcs. 2 0.50mm.plain G.i. Sheet Pcs 3 1.5mm.x 1”x 1” G.i. Tube Pcs. 5 1.5mm.x 1” X 2” G.i. Tube Pcs. 5 Welding Rod Kgs. 120 2-1/2” Tekscrew Pcs. 300 Blind Rivets Pcs. 2 2”x2” Loose Pin Hinges Pairs 5 Portland Cement Bags Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Details: Description The Municipality Of Sibonga Through The General Fund Fy 2024 Intends To Apply The Sum Of Two Hundred Twenty-five Million Pesos Only (225,000,000.00), Construction/expansion Of Sibonga Water System (level Iii) In Barangay Lamacan, Poblacion, Lindogon, Simala, Sabang, Guimbangco-an, Candaguit, Abugon, Mangyan, Tubod, Bahay, Bagacay & Magcagong, Sibonga, Cebu, Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Each Lot. Bid Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Work Description Quantity Unit 1. General Requirements 1.1. Mobilization/demobilization 1 Unit 1.2. Contractors Field Office 20 Months 1.3. Signages & Barricades 1 Unit 1.4. Material Testing 1 Unit 1.5. Permits & Clearance (nwrb, Ecc & Dpwh Permits) 1 Unit 1.6. Project Billboards 2 Units 1.7. Construction Health & Safety 20 Months 2. Source Development 2.1. System 1 Spring Development (lamacan) 1 Lot 2.2. System 2 (well Drilling Including Submersible Pump At Simala) 1 Lot 2.3. System 4 (well Drilling Including Submersible Pump At Abugon) 1 Lot 2.4. System 4 (well Drilling Including Submersible Pump At Sabang) 1 Lot 2.5. System 5 (well Drilling Including Submersible Pump At Bagacay) 1 Lot 2.6. System 5 (well Drilling Including Submersible Pump At Bahay) 1 Lot 3. Construction Pipes 3.1. System 1: Pipe Laying/jointing 3.1.1. Hardrock Excavation 4,364 Cu.m 3.1.2. Sand Bedding 138 Cu.m 3.1.3. 8” Pe Pipe Sdr 13.6 4,021.65 Lm 3.1.4. 6” Pe Pipe Sdr 13.6 273.54 Lm 3.1.5. 4” Pe Pipe Sdr 13.6 2,761.74 Lm 3.1.6. 3” Pe Pipe Sdr 17 4,338.11 Lm 3.1.7. 2” Pe Pipe Sdr 17 7,207.7 Lm 3.1.8. Pipe Fittings 82 Units 3.1.9. Thrust Block 5 Cu.m 3.1.10. Disinfection 18,603 Lm 3.1.11. Backfilling 3,077 Cu.m 3.1.12. Hydrotesting 18,603 Lm 3.1.13. Transporting/disposing Of Unused Materials 1,287 Cu.m 3.2. System 2: Pipe Laying/jointing 3.2.1. Hardrock Excavation 2,402 Cu.m 3.2.2. Sand Bedding 77 Cu.m 3.2.3. 6” Pe Pipe Sdr 13.6 2,918.37 Lm 3.2.4. 4” Pe Pipe Sdr 13.6 984.33 Lm 3.2.5. 3” Pe Pipe Sdr 17 5,787.26 Lm 3.2.6. 2” Pe Pipe Sdr 17 702.27 Lm 3.2.7. Pipe Fittings 24 Unit 3.2.8. Thrust Block 3 Cu.m 3.2.9. Disinfection 10,393 Lm 3.2.10. Backfilling 1,703 Cu.m 3.2.11. Hydrotesting 10,393 Cu.m 3.2.12. Transporting/disposing Of Unused Materials 699 Cu.m 3.3. System 4: Pipe Laying/jointing 3.3.1. Hardrock Excavation 6,020 Cu.m 3.3.2. Sand Bedding 163 Cu.m 3.3.3. 8” Pe Pipe Sdr 13.6 1,745.31 Lm 3.3.4. 6” Pe Pipe Sdr 13.6 7,941.85 Lm 3.3.5. 4” Pe Pipe Sdr 13.6 3,536.96 Lm 3.3.6. 3” Pe Pipe Sdr 17 3,914.56 Lm 3.3.7. 2” Pe Pipe Sdr 17 1,369.37 Lm 3.3.8. Pipe Fittings 81 Units 3.3.9. Thrust Block 5 Cu.m 3.3.10. Disinfection 18,509 Lm 3.3.11. Backfilling 4,267 Cu.m 3.1.12. Hydrotesting 18,509 Lm 3.1.13. Transporting/disposing Of Unused Materials 1,987 Cu.m 3.4. System 5: Pipe Laying/jointing 3.4.1. Hardrock Excavation 8,998 Cu.m 3.4.2. Sand Bedding 240 Cu.m 3.4.3. 6” Pe Pipe Sdr 13.6 13,745.34 Lm 3.4.4. 4” Pe Pipe Sdr 13.6 7,287.47 Lm 3.4.5. 3” Pe Pipe Sdr 17 3,303.80 Lm 3.4.6. 2” Pe Pipe Sdr 17 2,774.65 Lm 3.4.7. Pipe Fittings 49 Unit 3.4.8. Thrust Block 7 Cu.m 3.4.9. Disinfection 27,112 Lm 3.4.10. Backfilling 6,466 Cu.m 3.4.11. Hydrotesting 27,112 Cu.m 3.4.12. Transporting/disposing Of Unused Materials 2,532 Cu.m 4. Assemblies 4.1. Stub-out 4.1.1. System 1 A. 25mm Dia. 3 Set B. 50mm Dia. 8 Set 4.1.2. System 2 A. 25mm Dia. 3 Set B. 50mm Dia. 5 Set 4.1.3. System 4 A. 25mm Dia. 5 Set B. 50mm Dia. 8 Set 4.1.4. System 5 A. 25mm Dia. 3 Set B. 50mm Dia. 8 Set 4.2. 25mm Air Release Valve 4.2.1. System 1 2 Set 4.2.2. System 2 2 Set 4.2.3. System 4 8 Set 4.2.4. System 5 3 Set 4.3. Blow-off 4.3.1. System 1 150mm Dia. 1 Set 4.3.2 System 2 100mm Dia. 2 Set 75mm Dia. 3 Set 4.3.3 System 4 200mm Dia. 1 Set 150mm Dia. 2 Set 50mm Dia. 3 Set 4.3.4 System 5 150mm Dia. 2 Set 100mm Dia. 2 Set 75mm Dia. 2 Set 50mm Dia. 2 Set 4.4. Fire Hydrant 4.4.1. System 1 1 Set 4.4.2. System 2 1 Set 4.4.3. System 5 1 Set 4.5. Flow Meter / Discharge Assembly 4.5.1. System 1 1 Set 4.5.2. System 2 1 Set 4.5.3. System 4 2 Set 4.5.4. System 5 2 Set 5. Concrete Works 5.1. Reservoir 5.1.1. System 1 200 Cubic Meters 200 Cu.m 5.1.2. System 2 150 Cubic Meters 150 Cu.m 5.1.3. System 4 250 Cubic Meters 250 Cu.m 50 Cubic Meters 50 Cu.m 5.1.4. System 5 250 Cubic Meters 270 Cu.m 50 Cubic Meters 50 Cu.m 5.2. Chlorinator House Incl. Equipment 5.2.1. System 1 1 Set 5.2.2. System 2 1 Set 5.2.3. System 4 1 Set 5.2.4. System 5 1 Set 5.3. Pump Control House 5.3.1. System 2 1 Set 5.3.2. System 4 2 Set 5.3.3. System 5 2 Set 5.4. Demolition And Restoration Of Pavement 5.4.1. System 1 1 Set 5.4.2. System 2 1 Set 5.4.3. System 4 1 Set 5.4.4. System 5 1 Set 6. Power Supply; Transformer With Complete Accessories 6.1. System 2 1 Lot 6.2. System 4 2 Lot 6.3. System 5 2 Lot The Municipality Of Sibonga Now Invites Bids For The Abovementioned Procurement Project. Completion Of The Works Is Required Within Six Hundred (600) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Interested Bidders May Obtain Further Information From The Municipality Of Sibonga And Inspect The Bidding Documents Or One May Call The Secretariat At (032) 486-0551 From Monday To Friday 8:00 A.m To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 9 – February 4, 2025 At Municipality Of Sibonga, Poblacion, Sibonga, Cebu And Upon Payment Of A Nonrefundable Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb In The Amount Of Php. 50,000.00 To The Municipal Treasurer’s Office. The Municipality Of Sibonga Will Hold A Pre-bid Conference On January 20, 2025 (10:00 A.m) At Multi-purpose Building, Bac Office, Poblacion, Sibonga, Cebu Which Shall Be Open To Prospective. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Municipality Of Sibonga, Multi-purpose Building, Bac Office, Poblacion, Sibonga, Cebu On Or Before February 4, 2025 (10:00 A.m). Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. Bid Opening Shall Be On February 4, 2025 (10:00 A.m) At Multipurpose Building, Bac Office, Poblacion, Sibonga, Cebu. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Municipality Of Sibonga Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Description: Restricted invitation to tender with public participation competition VOB/A construction work This is preliminary information with a call for competition. Sanitary/heating trade, conversion of house G8, ground floor/1st floor, sanitary: Ug/eg: 245 M PP sewage pipes DN 50 - ... More This is preliminary information with a call for competition. Sanitary / heating trade Conversion of house G8 Ground floor / 1st floor Sanitary: Ug/eg: 245 m PP wastewater pipes DN 50 - DN 100 42 pcs. sanitary objects and accessories 930 m stainless steel drinking water pipes DN 15 - DN 32 including insulation 1 pc. fresh water station with buffer tank 1 pc. fire extinguishing dry system with 1 feed point, 3 extraction points 35 m galvanized pipes DN 50 - DN 80 dismantling 110 m SML pipe, 135 m galvanized drinking water pipes 50 pcs sanitary objects Og1: 50 m PP wastewater pipes DN 50 - DN 100 15 pcs. sanitary objects and accessories 130 m stainless steel drinking water pipes DN 15 - DN 20 including insulation dismantling 80 m SML pipe, 100 m galvanized drinking water pipes 40 pieces sanitary objects Heating: Ug/eg: 19 pieces radiators (tubular radiators) 200 pieces pipes DN 15 - DN 50 including insulation 66 pieces heating fittings DN 15 - DN 32, 1 piece circulation pump Dismantling: 140 m heating pipes, 10 pieces radiators Og1: 9 pieces radiators (tubular radiators) 70 pieces pipes DN 15 - DN 20 including insulation Dismantling: 20 m heating pipes, 5 pieces radiators Companies can informally express their interest in participating in the OA tendering procedure. Documents can be requested from Mail@fm-zennern.de by January 31, 2025, stating the HAD reference number.

Details: Fy23 Missile Assembly Support Building Tactical Equipment Maintenace Facility (temf), White Sands Missile Range (wsmr), Dona Ana County, New Mexico the Proposed Procurement Is An Unrestricted, Open To Both Large And Small Businesses, Lowest Price Technically Acceptable (lpta) Request For Proposal (rfp). Naics Is 236220, With A Size Standard Of $45,000,000.00. The Magnitude Of Construction For This Project Will Be Between $25,000,000.00 And $100,000,000.00. Bonding Will Be Required For This Acquisition. Offerors Attention Is Directed To Section 00 21 00 In The Solicitation For Information Regarding The Tour Of The Site. Plans Will Be Issued On Or About 06 January 2025, With Proposals Due On Or About 20 February 2025. Offerors Are Advised That This Requirement May Be Delayed, Cancelled, Or Revised At Any Time During The Solicitation, Or Final Award Process. the Project Consists Of Construction Of A Launcher Maintenance, Missile Assembly Support Facility At White Sands Missile Range, New Mexico. The Project Includes An 18,800 S.f. Vehicle Maintenance Facility Including Maintenance Bays, Wash Bay, Repair Bays, Machine Shop/welding Area, Maintenance Pit, Training Rooms, Offices, And Security Vaults. Facility Includes 2,300 S.y. Tactical Organizational Vehicle Parking And Apron, Petroleum And Hazardous Waste Storage Buildings, Cybersecurity And Antiterrorism/force Protection (at/fp) Measures, Building Information Systems, Fire Protection And Alarm Systems, Lightning Protection And Grounding System, Intrusion Detection System (ids), Electronic Access Control System (acs), Energy Monitoring Control Systems (emcs) Connection, Vehicle Exhaust System, Petroleum Oil And Lubricants (pol) Distribution Systems, And A 10-ton Bridge Crane. Sustainability And Energy Enhancement Measures Are Included. Photovoltaic Power Will Be Provided By Two Parking Structure Roof-top Arrays And Two Roof-top Arrays On The Vehicle Maintenance Building. Supporting Facilities Include Site Development, Utilities And Connections, Storm Drainage, Paving, Parking, Walkways, Lighting, Information Systems, Landscaping, And Signage. Heating Will Include A Hot Water Heating System With High Efficiency Boiler, Pumps, And Piping Distribution. Cooling Will Be Provided By A Direct Expansion (dx) Based Cooling System With High Efficiency Air-cooled Condensing Units. Maintenance Bays Will Be Cooled By High Efficiency Evaporative Cooling Units And Heated By A Low Intensity Infrared Radiant Heating System. Measures In Accordance With The Department Of Defense (dod) Minimum Antiterrorism For Buildings Standards Will Be Provided. Comprehensive Building And Furnishings Related Interior Design Services Are Required. Access For Individuals With Disabilities Will Be Provided As Appropriate. Facilities Will Be Designed To A Minimum Life Of 40 Years In Accordance With Dod’s Unified Facilities Criteria (ufc 1-200-02) Including Energy Efficiencies, Building Envelope And Integrated Building Systems Performance. The Facility Will Be Designed And Constructed To Achieve Leed Silver Certification. the Project Will Be Advertised As A Request For Proposal. Competitive Proposals Will Be Evaluated Based On The Evaluation Criteria Set Forth In The Solicitation Package. Evaluation By The Government Will Result In Selection Of A Firm That Represents The Best Value To The Government. The Proposed Procurement Will Result In A Firm-fixed Price Contract. Offerors Must Be Registered With System For Award Management (sam), In Order To Receive A Government Contract Award. To Register, The Sam Internet Address Is: Https://sam.gov/content/home. this Solicitation Will Be Issued Via Internet Only. Notification Of Amendments Shall Be Made Via Internet Only, As Well. It Is Therefore The Contractors’ Responsibility To Check The Following Address Daily For Any Posted Changes To This Solicitation. For Security Reasons, All Technical And Engineering Data Related To This Solicitation Will Be Distributed Using The Sam.gov System. Sam.gov Is A Web-based Dissemination Tool Designed To Safeguard Acquisition-related Information For All Federal Agencies. Interested Offerors Must Register With Sam.gov Or They Will Not Be Able To Download Information From The Site. Registration Instructions Can Be Found On The Website At Https://sam.gov/content/home. Contractors Registered With Sam.gov May View And/or Download This Solicitation And All Amendments From The Internet After Solicitation Issuance. Offerors Are Encouraged To Post Notices Of Prospective Subcontracting Opportunities On The Website. Offerors Are Advised That This Requirement May Be Delayed, Cancelled, Or Revised At Any Time During The Solicitation, Or Final Award Process.

Description: Contact Information|4|n7m1.16|hfc|717-605-2828|dakota.s.bentzel.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|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|||||||||||| option For Increased Quantity (mar 1989)|1|365 Days| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| annual Representations And Certifications (may 2024)|13|333914|750|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| the Purpose Of This Amendment Is To Increase The Quantity From 1 Each To 2 Each And Extend The Offer Due Date To 1/10/2025. this Amendment Makes No Other Changes. Accelerated Delivery Is Encouraged And Accepted Before The Delivery Date(s) Listed In The Schedule. ^^ all Freight Is Fob Origin. this Rfq Is For A Buy. The Resultant Award Of This 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:__________ 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 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,rotary . 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,rotary Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;07524 E-4519 Piece 48; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.3 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161.

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

Description: Request For Information - Sources Sought naval Air Warfare Center, Aircraft Division Lakehurst, Nj rsd Depot Level Repair Facility - Request For Information/sources Sought (rfi) introduction: this Request For Information (rfi) Is Issued Pursuant To Far 15.201(e) And In Conformance With Dfars Pgi 206.302.this Is A Request For Information/sources Sought (rfi) Notice To Solicit Comments, Questions And Feedback From Industry Regarding Their Interest In And Capacity To Conduct A “depot Level” Repair/overhaul Of An Electro-hydraulic Device (rapid Securing Device (rsd)). The Rsd Is One Of The Main Assemblies Of A Us Navy Helicopter Landing System Called Recovery Assist, Securing, And Traversing (rast). The Rsd Is Installed On Multiple Us Navy Vessels And Is Used To Secure And Maneuver Military Helicopters On The Flight Deck. nawcad Lakehurst Is Requesting To Establish An Independent Overhaul Facility Which Will Supplement Existing Organic Repair/overhaul Capacity With The Capability To Refurbish Approximately 18-24 Rsds Per Year. The Repair/overhaul Involves Disassembly, Corrosion Control, Inspection And Testing Of Numerous Parts And Assemblies, Changeout Of Mandatory Parts, Reassembly, And Functional As Well As Load Testing. interested Parties May Submit Technical Literature/brochures On Solutions That Meet These Material Requirements. Any Relevant Information May Also Be Submitted For Consideration To Aid In Refinement Of This Requirement. this Rfi Is Not A Request For Proposal: it Is A Market Research Tool Being Used To Determine Potential And Eligible Vendors Capable Of Providing Services Described Herein Prior To Determining The Method Of Acquisition And Issuance Of A Request For Proposal. The Government Is Not Obligated To And Will Not Pay For Any Information Received From Potential Sources As A Result Of This Notice. eligibility: the Psc For This Requirement Is J017 (maintenance, Repair, And Rebuilding Of Equipment- Aircraft Launching, Landing, And Ground Handling Equipment). Naics Is 811310 (commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance). All Interested Businesses Are Encouraged To Respond. submittal Information: it Is Requested That Interested Businesses Submit To The Contracting Office A Brief Capabilities Statement Package Demonstrating Ability To Meet The Requirements Outlined In Description. Responses Must Include 0610-rsd Overhaul Facility In Subject. This Documentation Must Address, At A Minimum, The Following: company Contact Information To Include: Company Name, Company Address, Cage Code, Company Business Size, And Point-of-contact (poc) Name, Phone Number, Fax Number, And E-mail Address. company Profile To Include: Number Of Employees And Duns Number; statement Regarding Capability: if You Are A Small Business, Provide An Explanation Of Your Company's Ability To Perform At Least 50% Of The Tasking Described In The Specifications. the Capability Statement Package Shall Be Sent Via Email To Air- 2.5.2.5.2 Navair Lakehurst Contracts, Zaib Nageeb, Zaib.nageeb.civ@us.navy.mil . Submissions Must Be Received At The Office Cited No Later Than 5:30 P.m. Eastern Standard Time On 4 October 2024. description: general Rsd Information: overall Dimensions – 100 X 70 X 14 Inches weight – 3200 Lbs hydraulic Fluid – Mil-h-83282a electrical – Input: 200v +/- 10% 3 Phase 400 Hz +/- 10% Current: Full Load – 6.7a Start Up - 25a representative Components: Accumulator, Hydraulic Actuators, Chains, Wire Rope Cables, Mechanical Linkages, Steel Plates, Machined Parts, Hydraulic Piping, Hydraulic Pump And Motor, Filter, Pulleys. how To Respond: all Interested Parties Must Submit Written Responses, Preferably Via Electronic Mail Within Fifteen (15) Days After Release Of This Rfi With Product Information That Meets All Or A Subset Of The Aforementioned Attributes. Please Submit Your Response To This Rfi Via E-mail No Later Than 4 October 2024, 5:30 Pm Edt To Contract Specialist, Zaib Nageeb At Zaib.nageeb.civ@us.navy.mil. The Navy Does Not Intend To Award A Contract On The Basis Of This Request Or Otherwise Pay For The Information Solicited. While The Navy Intends To Use This Information For Future Acquisition Planning Purposes, It Will Not Release Any Information About Your Approach That Might In Any Way Compromise Your Competitive Posture Or Proprietary Information. The Navy Will Not Use Any Information Provided To Level Your Company’s Approach Relative To Another Competitor. All Information Received In Response To This Rfi That Is Marked Proprietary Will Be Handled Accordingly. The Navy Will Not Be Liable For Or Suffer Any Consequential Damages For Any Proprietary Information Not Properly Identified. Proprietary Information Will Be Safeguarded In Accordance With The Applicable Navy Regulations. Responses To This Rfi Will Not Be Returned. Respondents Will Not Be Notified Of The Result Of The Review. Failure To Respond To This Rfi Does Not Preclude Participation In Any Future Associated Rfp/rfq That May Be Issued. Information Provided In No Way Binds The Navy To Solicit Or Award A Contract. If A Solicitation Is Released, It Will Be Synopsized On The System For Award Management (sam) Website: Www.sam.gov. It Is The Potential Vendor's Responsibility To Monitor This Site For The Release Of Any Follow-on Information.

Description: The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1 Pump Unit Centrifug nsn:)4320 01 112 0008 mfg: Pent Air Dba Fairbanks part Number#b5452k-ccw-9.75 In quantity: 6 Each ** Package Individually Iaw Mil-std-2073-1e mark Iaw Mil-std-129r delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226 required Delivery Date No Later Than: 6/25/25 this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, Fac 2023-01 (dec 2022) And 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. The Naics Code For This 333996 Solicitation Is And The Business Size Standard Is 750. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13 all Responsible Sources May Submit A Quotation Via Email To Nina.m.crosby@uscg.mil, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (sam) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is 1-14-25 9 Am Eastern Standard Time offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal. (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (nov 2021); Far 52.212-3, Offeror Representations And Certifications-commercial Items (feb 2021) With Alternate I. Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.arnet.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (dec 2022); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (dec 2022). The Following Clauses Listed Within Far 52.212-5 Are Applicable: Far 52.219-6 Notice Of Total Small Business Set-aside (nov 2020)(15 U.s.c. 644), Far 52.219-28, Post Award Small Business Program Representation (oct2022)(15 U.s.c. 632(a)(2); Far 52.222-3, Convict Labor (jun 2003)(e.o. 11755); Far 52.222-19 Child Labor-cooperation With Authorities And Remedies (feb 2016) (e.o. 13126); Far 52.222-21, Prohibition Of Segregated Facilities (april 2015); Far 52.222-26, Equal Opportunity (april 2015)(e.o. 11246); Far 52.222-36, Equal Opportunity For Workers With Disabilities (july 2014); Far 52.223-18 Contractor Policy To Ban Text Messaging While Driving (aug 2011) (e.o. 13513); Far 52.225.1 Buy American Act-supplies (may 2014); Far 52.225-3, Buy American Act-free Trade Agreement (dec 2022)(41 U.s.c. 10a-10d); Far 52.225-13, Restrictions On Certain Foreign Purchases (jun 2008); 52.232-33, Payment By Electronic Funds Transfer-central Contractor Registration (july 2013)(31 U.s.c. 3332). The Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf