Pumps Tenders

Details: Description Republic Of The Philippines City Of Iloilo Bids And Awards Committee Office Of The Bac Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City 5000 Philippines Tel No.: 033-333-111 Loc. 730 E-mail: Bac.iloilocity@gmail.com Request For Quotation (small Value Procurement) The Iloilo City Government Through Its Bids And Awards Committee (bac) Will Undertake Negotiated Procurement - Small Value Procurement In Accordance With The 2016 Revised Implementing Rules And Regulations Of R.a. 9184 For The Purchase Of The Following Goods/services: Purchase Request No.: 300-24-10-0646 Name Of Project: Repair And Maintenance Of 1 Unit Powerplus 30kva Generator Set W/ Sn# 014589 Location/venue: Iloilo City End User: Office Of The City Health Officer – La Paz Maternity & Reproductive Health Center Specification/brief Description: Item No. Qty Unit Item/description Repair And Maintenance Of 1 Unit Powerplus 30kva Generator Set W/ Sn 014589 Materials: 1. 1 Pc Oil Filter (p550719) 2. 1 Pc Fuel Element 3. 1 Pc Radiator Cap 4. 8 Ltr Engine Oil, 20w50 5. 1 Job Water Pump Repair 6. 1 Pc Battery Maintenance Free (9 Plates) 7. 1 Pc Shutdown Solenoid 8. 2 Pc 12v Relays 9. 1 Pc 220v Voltmeter 10. 1 Pc 220v Frequency Meter 11. 1 Job Labor For Change Oil & Repair Warranty: Six (6) Months Delivery Period: Five (5) Calendar Days Upon Receipt Of Notice To Proceed Source Of Fund: Philhealth (trust Fund) Approved Budget For The Contract: Sixty Three Thousand Five Hundred Pesos (₱63,500.00) Interested Suppliers Are Required To Submit The Following In A Sealed Envelope: 1. Price Quotation; 2. Copy Certified Mayor’s/business Permit; 3. Copy Certified Philgeps Registration Certificate/number; 4. Copy Certified Tax Clearance; 5. Certificate Of Registration From Dti, Sec, Or Cda; 6. Business Tax Return For Last Six (6) Months Prior To The Submission And Opening Of Quotations; 7. Omnibus Sworn Statement; 8. Authority Of Representative/signatory (in The Form Of A Special Power Of Attorney For Single Proprietorship Or Board Resolution/secretary’s Certificate For Corporation); And 9. Photocopy Of One (1) Valid Government Id, Except Postal Id, Of The Authorized Representative/signatory. Interested Suppliers Are Required To Indicate The Brand Of Each Item Being Offered. Failure To Indicate The Brand Shall Be A Ground For Disqualification. Submission Of Quotation And Other Documentary Requirements Is On Or Before January 15, 2025, 10:00 A.m. At The Office Of The Bac Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City. Late Submission Shall Not Be Accepted. Kindly Submit All Requirements In Folder With Proper Tabbing To Indicate Requirements Submitted. For Inquiry, You May Contact The Bac Secretariat At Telephone No.: 333-1111 Loc. 730. (sgd.) Atty. Edgardo J. Gil Chairperson

Details: Description National Irrigation Administration Iloilo-guimaras Irrigation Management Tacas, Jaro, Iloilo City Tel./fax No. (033) 3203849 Invitation To Apply For Eligibility And To Bid The National Irrigation Administration, Iloilo-guimaras Irrigation Management Office, Through Its Bids And Awards Committee (bac), Invites Interested Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) And Duly Registered In The Philgeps, To Bid For The Hereunder Contract: Name Of Contract : Construction Of Canal Structures Of Sibalom Ris Contract Ref. No. : Nia.igimo-repair-nis-sibalom Ris-cw05-25 Location : Leon, Iloilo Approved Budget For The Contract (abc) : Php 9,312,751.83 Contract Duration : 150 Calendar Days Minimum Equipment Requirement: 1 Unit – Stake Truck 1 Unit – Dump Truck 2 Unit – 1 Bagger Concrete Mixer 2 Unit – Concrete Vibrator 1 Unit – Water Truck 2 Unit – Water Pump (4” Dia.) 1 Unit – Plate Compactor Brief Description: Construction Of Canal Structures Prospective Bidders Should Be Philgeps Registered And Possess A Valid Pcab License Applicable To The Contract, Must Have Completed Within 5 Years From The Submission Of Bids, A Single Contract That Is Similar To This Project With A Value Of At Least 50% Of The Abc, Must Have Key Personnel And The Required Equipment Available For The Prosecution Of The Contract. The Bac Will Be Using Non-discretionary “pass/fail” Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Revised Implementing Rules And Regulation (irr). Interested Bidder May Obtain Further Information From National Irrigation Administration Iloilo-guimaras Irrigation Management Office, At The Address Written Above During Office Hours From Monday-friday. The Bac Will Issue To Prospective Bidders A Complete Set Of Bidding Documents (including Eligibility Requirements) At The National Irrigation Administration Iloilo-guimaras Irrigation Management Office, Tacas, Jaro, Iloilo City, Upon Log-in At Philgeps Website (drl) And Upon Payment Of A Non-refundable Amount Of Ten Thousand Pesos (php 10,000.00) To The Nia-igimo Cashier. The Significant Times And Deadlines Of Procurement Activities Are As Follows: 1. Deadline Of Receipt Of Loi’s/drl Log-in At Philgeps From The Prospective Bidders – January 20, 2025, 12:00 P.m. 2. Pre-bidding Conference – January 6, 2025, 2:00 P.m. At Nia-asbris Conference Room, Brgy. Tacas, Jaro, Iloilo City 3. Deadline Of Submission And Opening Of Bids – January 20, 2025, 1:30 P.m. At Nia-asbris Conference Room, Brgy. Tacas, Jaro, Iloilo City The National Irrigation Administration Iloilo-guimaras Irrigation Management Office Assumes No Responsibility Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Approved: Joselito J. Depalubos Bac Chairman Noted: Randy C. Alipis, Mpa Division Manager A Date Of Posting: Philgeps – December 23, 2024 – January 20, 2025

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Valladolid Invitation To Bid Installation Of Solar Panels At Barangay Sagua Banua 1. The Municipality Of Valladolid, Through The 20% Development Fund Intends To Apply The Sum Of Seven Million Pesos (php 7,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Installation Of Solar Panels At Barangay Sagua Banua, Brgy. Sagua Banua Pumping Station Valladolid, Negros Occidental (contract No. Mov-i-2025-001). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Valladolid Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 120 Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Municipality Of Valladolid And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 3, 2025 To January 23, 2025 From Given Address And Website/s Below: And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Ten Thousand Pesos (p10,000.00).the Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees It Can Be Presented In Person, By Facsimile, Or Through Electronic Means. 6. The Municipality Of Valladolid Will Hold A Pre-bid Conference On January 10, 2025 At 9:00a.m. At Conference Hall, Municipality Of Valladolid Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 23, 2025, 10:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause .. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On January 23, 2025, 10:00 A.m. At The Conference Hall. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 10. Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions. 11. The Municipality Of Valladolid Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Joseph Alfonso L. Manayon Bac Chairman Municipality Of Valladolid Zarandin St.brgy. Poblacion. Valladolid Negros Occidental 4610-228

Details: Description I. Project Billboard Pc 1.00 Ii. Temporary Facility Lot 1.00 Iii. Occupational Safety And Health Program Lot 1.00 Iv. Dismantling And Disposal Lot 1.00 V. Layout/staking And Temporary Closure Lot 1.00 Vi. Soil Treatment Works Lot 1.00 Vii. Earthworks A. Excavation Works (manual) Cu.m. 135.36 B. Backfilling Works Cu.m. 95.17 C. Earthfill Cu.m. 94.73 D. Gravel Bedding Cu.m. 15.65 Viii. Concrete Works A. 3000 Psi Concrete (ready Mix) Cu.m. 52.21 B. 3500 Psi Concrete (ready Mix) Cu.m. 73.06 C. Reinforcing Bars Kgs. 16,949.33 D. Formworks Sq.m. 257.50 E. Metal Deck Sq.m. 193.98 F. Shoring Jack Rental Lot 1.00 G. Pumpcrete Rental Lot 1.00 Ix. Masonry Works A. 5" Chb Laying Sq.m. 510.37 B. Plastering Works (rough Finish) Sq.m. 963.76 X. Waterproofing Works Sq.m. 12.40 Xi. Structural Steel Works A. Main Truss & Pratt Truss Kgs. 2,489.76 B. Roof Steel C-purlins Kgs. 1,750.32 C. Roof Frame Accessories Lot 1.00 Xii. Roofing Works A. Tinsmithry Sq.m. 271.00 B. 24" Bended Accesspries (spanish) L.m. 107.42 C. Roof Accessories Lot 1.00 Xiii. Carpentry Works A. Ceiling Works Sq.m. 392.96 B. Airvents Lot 1.00 Xiv. Tile Works A. 30cm X 30cm Vitrified Ceramic Tiles Sq.m. 409.00 B. 40cm X 40cm Vitrified Ceramic Tiles Sq.m. 352.20 C. Stair Nosing Lot 1.00 Xv. Surface Preparation A. Masonry/concrete Surface A1. Interior Sq.m. 481.88 A2. Exterior Sq.m. 481.88 Xvi. Painting Works A. Masonry/concrete Surface Sq.m. 963.76 B. Fiber Cement Surface Sq.m. 392.96 C. Wood Surface Sq.m. 314.00 D. Steel Surface Sq.m. 385.05 E. Scaffolding Rental Lot 1.00 Xvii. Doors And Windows Lot 1.00 Xviii. Steel Works Stainless Steel Handrails And Railings Lot 1.00 Xix. Plumbing Works Lot 1.00 Xx. Sanitary Works Lot 1.00 Xxi. Fire Protection Works Lot 1.00 Xxii. Electrical Works Lot 1.00 Xxiii. Septic Vault A. Excavation Cu.m. 15.06 B. Backfilling Works Cu.m. 3.46 C. Sanitary And Piping Works Lot 1.00 D. Hdpe Polysept Septic Tank Lot 1.00 Xxiv. Cistern Tank Lot 1.00 Xxv. Pump House Lot 1.00 Xxiv. Catch Basins Lot 1.00

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 Municipality Of Malangas, Through The Bids And Award Committee (bac), Invites Suppliers/manufactures/distributors/contractors To Bid For The Hereunder Contract: Name Of Project : Procurement Of One (1) Unit Road/articulated Motor Grader-brand New Location : Malangas, Zamboanga Sibugay Purchase Request No.: 24-12-713 Abc : Php 18,000,000.00 (eighteen Million Pesos) Source Of Funds : 20% Edf Contract Duration: 15 Calendar Days Specifications: Unit Operating Weight: 13400 - 13600kg Engine A. Maximum Power: 135hp-140hp @ 2200rpm B. No. Of Cylinders: Must Be 6 C. Rated Torque: 600-620 Nm D. Type: Water Cooled, Turbocharged Diesel Engine Transmission: Must Be Powershift (planetary Gear, Hydraulically Actuated) :must Be 6 Forward/6 Reverse Speed Forward: At Least 42kph On 6th Gear Reverse: At Least 43kph On 6th Gear Articulation (front Axle) A. Oscillation: Must Be 15 Degrees Left To Right B. Wheel Lean: Must Be 20 Degrees Left To Right C. Ground Clearance: 555-560mm Hydraulic System A. Circuit: Must Be Open-center B. Oil Pump: Must Be Tandem Gear Pump C. Capacity: Must Be 60+60+60 L/min @ 2200rpm Blade A. Type Of Blade: In-seat Bank Type Wear-resistant Steel, With Side Shift B. Max Blade Lift Above Ground: 460 - 465 Mm C. Length X Height X Thickness: 3710mm X 610mm X19mm D. Circle Turning Angle: 360 Degrees E. Max Shoulder Reach (left Hand): 1890 - 1895 Mm F. Max Shoulder Reach (right Hand): 1900 1905mm G. Cutting Angle: 36 To 81 Degrees H. Scarifies: Mid Mounted 9 Teeth Scarified Dimension Overall Length: 7820 - 7830mm B. Overall Width: 2360 -2370mm C. Overall Height: 3465 - 3470mm D. Wheelbase: 5700 - 5705mm E. Ground Clearance: 380 - 385mm Tires: 13.00 24-12 Pr (g-2) Cabin: Air Conditioned Terms And Conditions For Heavy Equipment: If Bidder Is An Appointed Authorized Dealer (add) By An Exclusive Philippine Dealer (epd) Joint Certification Issued By Epd And Aad They Must Issue A Joint Certification Signed By The Authorized Representative Of Each Company Showing That The Aad Has Been Authorized By Epd To Offer The Brand To The Procuring Entity Warranty Certificate Issued By Epd. Epd Must Issue A Warranty Certificate (wc) That "if Awarded The Contract, The Exclusive Philippines Dealer Will Issue A Warranty Certificate Indicating That The Procuring Entity Is The Registered Owner Of The Construction Equipment And Its Ownership Will Be Reported To The Manufacturer Manufacture's Certification Issued Thru Epd Epd Must Provided A Manufacture's Certification (mc) That The Procuring Entity Has Been Registered In Its Customer Information System, This Certification Should Be Notarized In The Country Of The Manufacturer And Provided Within (90) Days Upon Receipt Of Delivery By The Procuring Entity. After Sales And Service Certification Issued By Epd. Epd Must Issue An After Sales And Service Certification (assc), That Aad Is Authorized To Perform The Following, As Follows: Perform Preventive Maintenance. Perform Trouble Shooting. Process Warranty Claims. If Epd Cannot Issue The Assc For The Above Support Services, Then The Bidder/ Aad Is Encourage To Join The Tender Thru A Joint Venture With The Epd In The Tender. The Authorized Representative Of Each Company Should Have Valid Secretary Certificate Issued By The By Epd And Aad; Warranty Certificate Issued By Epd; And After Sales And Service Certificate Issued By Epd. If Bidder Is The Exclusive Philippines Dealer (epd), Warranty Certification Issued By Epd. Epd Must Issue Warranty Certification (wc) That "if Awarded The Contract, The Exclusive Philippines Dealer Will A Warranty Certificate Indicating That The Procuring Entity Is The Registered Owner Of The Construction Equipment And Its Ownership Will Be Reported To The Manufacturer. Manufacturer's Certification Issued Thru Epd. Epd Must Provide A Manufacturer's Certificate (mc) That The Procuring Entity Has Been Registered In Its Customer Information System. This Certification Should Be Notarized In The Country Of The Manufacturer And Provided Within (90) Days Upon Receipt Of Delivery By The Procuring Entity. Note: Above Conditions Were Set As There Have Been Some Report Of Unauthorized Retail Of Heavy Construction Equipment By The Traders Or Unscrupulous Dealers Without Any Authority From The Exclusive Dealer Or Manufacturer, Such Act Has Been Disadvantageous To The Procuring Entity As Warranty Claims Has Not Been Recognized By The Exclusive Dealer And Manufactures. Other Terms And Conditions: *the Bidder Must Be In Existence In The Philippine Market At Least 20 Years At The Time Of Bid Opening * The Bidder Must Have Certificate Of Availability Of Spare Parts From The Manufacturer *the Bidder Must Be A Philippines Exclusive Distributor Or At Least And Appointed Authorized Dealer * Supplier Offering An Equipment With Electronic Components Must Be Required The Use Of Specialized Diagnostic Tools With Dedicated Software. * Gsis Insurance (if Required), Shall Be At Customer's Account Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Two (2) Years, With Nfcc Of Equal To The Abc To Be Bid. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference (s) Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of R.a 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Advertisement : December 20-27, 2024 2. Issuance Of Bids Documents : January 3-7, 2025 3. Pre-bid Conference : December 27, 2024 @ 2:00 P.m 4. Submission Of Bid Documents : January 9, 2025 Until 12 Noon Of January 10, 2025 5. Opening Of Bids : January 10, 2025 @ 1:00 P.m 6. Post-qualification : January 13, 2025 @ 10:00 A.m Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of A Non-refundable Amount Of Php 25,000.00 To The Municipal Treasurer’s Office. The Municipality Of Malangas Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. The Municipality Of Malangas Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And Reject All Bids Any Time Prior To Contract Award, Without Hereby Incurring Any Liability To The Affected Bidder Of Bidders. Victor L Laguna, Rce Bac Chairman

Details: The Consultation Includes: - Replacement of the 2 Existing Heat Pumps Located in the Sair Car Park - Resumption of the Drinking Water Networks from the West Meter to the Sanitary Facilities (lead detected occasionally), - Air Treatment in Courtrooms C, D and G by Single Flow Units with Introduction of Fresh Air, - Creation of a "Radiator" Heating Network from the West Boiler Room for the Ground Floor Premises Heated by Air Conditioning Cassettes, - Implementation of Regulation of the Terminal Cassettes by Communicating Thermostats (Optional), -...

Description: Contact Information|4|taylor Fasching, N741.9|gdh|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||| inspection And Acceptance - Short Version|8|x||x|||||| desired And Required Time Of Delivery (june 1997)|29|0001|4|180||||||||||||||||||||||||||| stop-work Order (aug 1989)|1|| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|||||| federal Acquisition Supply Chain Security Act Orders-prohibition (dec 2023)|12||||||||||||| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| small Business Program Representations (feb 2024)|4||||| annual Representations And Certifications (may 2024)|13|332919|750|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| this Is A Ffp Unit Procurement Price To Acquire 6 Each Valve, Assembly, Maninsn 7hh 4820 014901867. This Is The Only Nsn Authorized For Procurementagainst This Procurement Order. the Period Of Performance Is 180 Days From The Date Of This Order. The Vendorwill Make Every Effort To Deliver Prior To The Established Delivery Date Ofthis Order At No Cost Or Liability To Either Party. Early And Incrementaldeliveries Are Authorized. all Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders, Delivery Orders And Modifications) Related To The Instant Procurement Are Considered To Be "issued" By The Government When Copies Are Either Deposited In The Mail, Transmitted By Facsimile, or Sent By Other Electronic Commerce Methods, Such As Email. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As Detailed Herein. this Is A Rated Order Certified For National Defense Use, And The Contract Will Follow All The Requirements Of The Defense Priorities And Allocations System Regulation (15 Cfr 700). The Following Applies To This Purchase Order: dcma Must Provide Inspection And Acceptance Of All Unit(s) Under This Contract Prior To Shipment. Failure To Ensure Dcma Inspection And Acceptance Occurs Prior To Shipment Will Prevent Or Delay Payment. contractor Poc Name: ________________ phone Number: _______________ email: _______________ \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Valve Assembly,mani . 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 Assembly,mani Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;78062 21836-001; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 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|n711.17|aad|717-605-1318|taylor.r.arroyo2.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| inspection And Acceptance Of Supplies|26|x||||||||||||x|||||||||||||| wide Area Workflow Payment Instructions (jan 2023)|16|combo|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| value Engineering (jun 2020)|3|||| equal Opportunity (sep 2016)|2||| integrity Of Unit Prices (nov 2021)|1|| equal Opportunity For Veterans (jun 2020)|4||||| equal Opportunity For Workers With Disabilities (jun 2020)|2||| transportation Of Supplies By Sea (oct 2024)|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|333914|750|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||| the Purpose Of This Amendment Is To Notate The Extension Of The Offer Due Datefrom 23 Dec 2024 To 28 Jan 2025. All Other Terms And Conditions Remainunchanged. a. Electronic Submission Of Any Quotes, Representations, And Any Necessary Certifications Shall Be Accomplished Via An Email Directed To Taylor.r.arroyo2.civ@us.navy.mil b. General Requirements: Mil-std Packaging, Government Source Inspection Required. c. All Freight Is Fob Origin. d. This Rfq Is For A Buy/procurement. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Exclusion. Verify Nomenclature, Part Number, And Nsn Prior To Responding. e. Must Adhere To Iuid Requirements Of Dfars 252.211-7003 f. The Ultimate Awardee Of The Proposed Contract Action Must Be An Authorized Source. Award Of The Proposed Contract Action Will Not Be Delayed While An Unauthorized Source Seeks To Obtain Authorization. g. Your Quote Should Include The Following Information For Justification Purposes: - New Procurement Unit Price____________________ - Total Price _____________________ - Procurement Delivery Lead Time (ptat) _________________ Days - Award To Cage _______________ - Inspection & Acceptance Cage, If Not At Award To Cage _____________ - Cost Breakdown Requested, Including Profit Rate (if Feasible). - Quote Expiration Date _______________ (90 Days Minimum Is Requested). - Delivery Vehicle (if Delivery Order Requested)(e.g. If Your Cage Has A Current Boa/idiq) h. Important Traceability Notice: if You Are Not The Manufacturer Of The Material You Are Offering, You Must Provide An Official Letter And/or Email From The Oem Confirming That Your Company Is An Authorized Distributor Of Their Items. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Fixture Assembly, G . 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 Fixture Assembly, G Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;94756 27540-514-21; 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|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|w62g2t|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 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 Sleeve And Slide,di . 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 Sleeve And Slide,di Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;78062 3311930; 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. this Slide And Sleeve Matched Set Is Supplied Separately From The Valve In Which It Will Be Installed. It Has Been Tested For Conformance To Proof Pressure, Friction And Leakage Requirements Per The Associated Acceptance Test Procedure (atp). However, Sargent cannot Guarantee Conformance To Valve Assembly Test Requirements Once Installed. Acoustic Testing Has Not Been Performed On This Slide And Sleeve Matched Set As This Testing Requires The Parent Valve Assembly To Evaluate Performance.