Pumps Tenders

Description: General Procurement Notice For Construction Of 2 No. Mechanised Borehole Or Hand Pumps

Description: Maintenance and Conservation Services of the Municipal Pumping and Purification Facilities of the Camargo City Council

Details: Contact Information|4|n741.2|gdh|717-605-7751|steve.smithey@navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|n/a|tbd|tbd|tbd|tbd|tbd|tbd|n/a|n/a|tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|weapon System Support| equal Opportunity (sep 2016)|2||| buy American --free Trade Agreements--balance Of Payments Program - Basic (feb2024))|11|||||||||||| alternate A, Annual Representations And Certifications (nov 2023)|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 (feb 2024)|13|336611|1,300|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||| the Purpose Of This Amendment Is To Hereby Update The Following: the Closing Date For Quotes Is Hereby Extended To Close On 28 February 2025. all Other Terms And Conditions Remain The Same. 1. This Solicitation Is For The Repair Of 1 Each Nsn 7hh 2090 016536128 In Accordance With Reference Number 556-7107927-46.replacement Or New Procurement Will Not Be Considered. The Government Does Not Own The Drawings Or Data Rights To This Nsn. It Has Been determined To Be Uneconomical To Buy The Data Or Rights To The Data. It Is Uneconomical To Reverse Engineer The Part. This Code Is Used When The Government Did Not Initially Purchase The Data And/or Rights. 2. Government-source Inspection And Acceptance (g-s I&a) Is Required. If The G-s I&a Will Occur At A Different Cage From The Admin Award Cage, Please Provide The Repair Facility Cage And/or Packaging Cage With The Quote. 3. Mil-std Packaging Is Required And It Will Not Be Waived. 4. Please Provide The Following Information In The Repair Quote: a. Your Cage (used As The Awardee Cage):___________________ b. The Unit Repair Price: $____________________________________ and Whether This Price Is Firm-fixed Price (ffp)_____; Or Estimated (est)______ c. Repair Turn-around Me (number Of Days From Receipt Of Asset(s) To Shipment Of Repaired Asset(s):_______days d. Throughput Constraint: _____/month. Refers To The Total Assets To Be Repaired Monthly After Initial Delivery Commences. A Throughput Of 0000/month Reflects No Throughput Constraint. e. The New Procurement Cost Of This Nsn (if Known): $________________________ f. Is This Item (nsn) Obsolete: Yes____ Or No _____ g. The Repair Cage _____________ And Packaging Cage___________ (as Described In #2). please Note The Following When Generating Your Quote: We Are Requesting That The Quote's Validity Extend For 8 Months From The Submitted Proposal Date. Teardown And Evaluation Only Quotes Will Not Be Accepted. Induction Expiration Date: 120 Days After The Date Of Subsequent Award. Any Asset Received After This Date In Days Is Not Authorized To Be Repaired Without Bi-lateral Agreement Between The Vendor And Contracting Officer. If Firm-fixed Repair Pricing Is Provided, Beyond Economical Repair (ber) Does Not Exist. With Dcma Concurrence, Beyond Repair (br) Is Possible. If The Unit Is Determined Br, The Unit Price Will Negotiated Downward From The Awarded Firm-fixed Repair Price. Repair Turnaround Time (rtat): The Resultant Contractual Delivery Requirement Is Measured From Asset Return To The Date Of Asset Acceptance Under The Terms Of The Contract. For Purposes Of This Section, Return Is Defined As Physical Receipt Of The F-condition asset At The Contractor's Facility As Reflected In The Action Date Entry In The Commercial Asset Visibility (cav) System. In Accordance With The Cav Statement Of Work, The Contractor Is Required To Accurately Report All Transactions By The End Of The Fifth regular Business Day After Receipt And The Action Date Entered In Cav Must Be Dated To Reflect The Actual Date Of Physical Receipt. The Contractor Must Obtain Final Inspection And Acceptance By The Government For All Assets Within The Rtats Established In This contract. requested Rtat: 90 Days proposals Shall Reference The Proposed Rtat And Any Capacity Constraints. 5. Since There Is Only One Business Concern Capable Of Performing Repairs On This Nsn, The Small Business Set-aside Requirement Has Been Dissolved. 6. 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. 7. Please Submit A Repair Quote To Steve Smithey Via Email: Steve.smithey@navy.mil. This Is The Only Submission Method Authorized. All Other Delivery Methods (i.e., Fax, Neco, Etc.) Will Not Be Accepted. 8. Please Read This Solicitation In Its Entirety. Please Direct Questions Regarding This Solicitation To The Point Of Contact: Steve.smithey@navy.mil. 9. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. 10. 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). 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Repair And The Contract Quality Requirements For The Cylinder,duplex . 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. drawing Data=adjucation |53711| -|!n |d|0001 | -|49998|0224368 drawing Data=h642-6930a01 |53711| B|er |d|0001 | B|49998|0050529 drawing Data=h642-6930a03 |53711| A|er |d|0001 | A|49998|0044381 drawing Data=h642-6930a03 |53711| A|er |d|0002 | A|49998|0045278 drawing Data=h642-6930a03 |53711| A|er |d|0003 | A|49998|0042116 drawing Data=h642-6930a03 |53711| A|er |d|0004 | A|49998|0040426 drawing Data=h642-6930a04 |53711| A|er |d|0001 | A|49998|0044478 drawing Data=h642-6930a04 |53711| A|er |d|0002 | A|49998|0020567 drawing Data=h642-6930a04 |53711| A|er |d|0003 | A|49998|0049284 drawing Data=h642-6930a04 |53711| A|er |d|0004 | A|49998|0069925 drawing Data=h642-6930a04 |53711| A|er |d|0005 | A|49998|0045466 drawing Data=h642-6930a04 |53711| A|er |d|0006 | A|49998|0043169 drawing Data=h642-6930a06 |53711| A|er |d|0001 | A|49998|0044793 drawing Data=h642-6930a06 |53711| A|er |d|0002 | A|49998|0018307 drawing 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|53711| A| |d|0010 | A|49998|0059631 drawing Data=6985454 |53711| A| |d|0011 | A|49998|0116678 drawing Data=6985454 |53711| A| |d|0012 | A|49998|0102707 drawing Data=6985454 |53711| A| |d|0013 | A|49998|0142455 drawing Data=6985454 |53711| A| |d|0014 | A|49998|0109788 drawing Data=6985454 |53711| A| |d|0015 | A|49998|0114225 drawing Data=6985454 |53711| A| |d|0016 | A|49998|0113091 drawing Data=7106780 |53711| A| |d|0000.a | A|49998|0037573 drawing Data=7106780 |53711| A| |d|0001 | A|49998|0074197 drawing Data=7106780 |53711| A| |d|0002 | A|49998|0057383 drawing Data=7106780 |53711| A| |d|0003 | A|49998|0011634 drawing Data=7106780 |53711| A| |d|0004 | A|49998|0012120 drawing Data=7106780 |53711| A| |d|0005 | A|49998|0027080 drawing Data=7106780 |53711| A| |d|0006.1 | A|49998|0061336 drawing Data=7106780 |53711| A| |d|0006.2 | A|49998|0062750 drawing Data=7106780 |53711| A| |d|0006.3 | A|49998|0059544 drawing Data=7106780 |53711| A| |d|0006.4 | A|49998|0059934 drawing Data=7106780 |53711| A| |d|0006.5 | A|49998|0067163 drawing Data=7106780 |53711| A| |d|0006.6 | A|49998|0067432 drawing Data=7106780 |53711| A| |d|0006.7 | A|49998|0048904 drawing Data=7106780 |53711| A| |d|0006.8 | A|49998|0065290 drawing Data=7106780 |53711| A| |d|0006.9 | A|49998|0036837 drawing Data=7106780 |53711| A| |d|0007.1 | A|49998|0025976 drawing Data=7106780 |53711| A| |d|0007.2 | A|49998|0042011 drawing Data=7106780 |53711| A| |d|0007.3 | A|49998|0044650 drawing Data=7106780 |53711| A| |d|0007.4 | A|49998|0051822 drawing Data=7106780 |53711| A| |d|0007.5 | A|49998|0045659 drawing Data=7106780 |53711| A| |d|0007.6 | A|49998|0021946 drawing Data=7106780 |53711| A| |d|0008 | A|49998|0104851 drawing Data=7106780 |53711| A| |d|0009 | A|49998|0118642 drawing Data=7106780 |53711| A| |d|0010 | A|49998|0087218 drawing Data=7106780 |53711| A| |d|0011 | A|49998|0115563 drawing Data=7106780 |53711| A| |d|0012 | A|49998|0163491 drawing Data=7106780 |53711| A| |d|0013 | A|49998|0115812 drawing Data=7106780 |53711| A| |d|0014 | A|49998|0136614 drawing Data=7107927 |53711| B| |d|0000.cov | B|49998|0033585 drawing Data=7107927 |53711| B| |d|0001 | B|49998|4252677 drawing Data=7107927 |53711| B| |d|0002 | B|49998|0037594 drawing Data=7107927 |53711| B| |d|0003 | B|49998|0010358 drawing Data=7107927 |53711| B| |d|0004.1 | B|49998|0049426 drawing Data=7107927 |53711| B| |d|0004.2 | B|49998|0026181 drawing Data=7107927 |53711| B| |d|0005 | A|49998|0024321 drawing Data=7107927 |53711| B| |d|0006.1 | B|49998|0061921 drawing Data=7107927 |53711| B| |d|0006.10 | B|49998|0048070 drawing Data=7107927 |53711| B| |d|0006.2 | B|49998|0051072 drawing Data=7107927 |53711| B| |d|0006.3 | B|49998|0054381 drawing Data=7107927 |53711| B| |d|0006.4 | B|49998|0060989 drawing Data=7107927 |53711| B| |d|0006.5 | B|49998|0060180 drawing Data=7107927 |53711| B| |d|0006.6 | B|49998|0050981 drawing Data=7107927 |53711| B| |d|0006.7 | B|49998|0020563 drawing Data=7107927 |53711| B| |d|0006.8 | B|49998|0020664 drawing Data=7107927 |53711| B| |d|0006.9 | B|49998|0059783 drawing Data=7107927 |53711| B| |d|0007.1 | B|49998|0024236 drawing Data=7107927 |53711| B| |d|0007.2 | B|49998|0034957 drawing Data=7107927 |53711| B| |d|0007.3 | B|49998|0042119 drawing Data=7107927 |53711| B| |d|0007.4 | B|49998|0038804 drawing Data=7107927 |53711| B| |d|0007.5 | B|49998|0039657 drawing Data=7107927 |53711| B| |d|0007.6 | B|49998|0035975 drawing Data=7107927 |53711| B| |d|0007.7 | B|49998|0026686 drawing Data=7107927 |53711| B| |d|0008.1 | A|49998|0024570 drawing Data=7107927 |53711| B| |d|0008.2 | A|49998|0028225 drawing Data=7107927 |53711| B| |d|0009 | B|49998|0158698 drawing Data=7107927 |53711| B| |d|0010 | B|49998|0125805 drawing Data=7107927 |53711| B| |d|0011 | A|49998|0091983 drawing Data=7107927 |53711| B| |d|0012 | B|49998|0138686 drawing Data=7107927 |53711| B| |d|0013 | A|49998|0439457 drawing Data=7107927 |53711| B| |d|0014 | A|49998|0138515 drawing Data=7107927 |53711| B| |d|0015 | A|49998|0141298 drawing Data=7107927 |53711| B| |d|0016 | A|49998|0574213 document Ref Data=submepp Ms 5560-081-482 | | |a |171102|d| |05| 3. Requirements 3.1 Part/reference Number Items - The Cylinder,duplex Repaired Under This Contract/purchase Order Shall Meet The Operational And Functional Requirements Of This Specification Tdp And Part Number(s) Listed Below. All Repair Work Shall Be Performed In accordance With This Repair/overhaul Specification Tdp, Practices, Manuals, Directives, And External Technical Documents. But Not Limited To Technical Orders, Manufacturing Operations, Tooling Instructions, Approved Repair Standards And Any Other Contractor Or government Approved Documents Developed To Provide Technical Repair Procedures. cage___ref. No. ;53711 556-7107927-46; 3.1.1 ;pn Reference Should Indicate 556-7107927-46. item Requiring Repair Is Duplex Stainless Steel Cylinder For Ssn 774 Class Hydraulic Accumulator As Specified In Navsea Dwg 556-7107927, Find 46. Cylinder To Fit Accumulator As Specified In Navsea Dwg 556-7107927, Find 46. Cylinder To Fit 3600/3700 Cubic Inch accumulator Assembly On Ssn 774 Class Submarine. per Isea, Erh793-2502b7 (pages 36-42 Of 556-7107927) Changed The Material Requirements For Part 46 (the Cylinder) To Astm-a890 Gr 1b. It Also Containsall The Dimensional Requirements That Would Be Needed For Manufacturing Thecomponent.; 3.1.2 ;item Shall Be Restored To A Serviceable Condition Within The Acceptability Limits Defined In Submepp Submarine Maintenance Standard Ms No. 5560-081-482 Rev A Chg-5. (part Referenced As "cylinder (duplex Stainless Steel), Piece No. 1c & 1d,556-6985454 item 1c In Maintenance Standard).; 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. 4.4 Inspection/testing Repaired Items - The Contractor Shall Perform All Inspection And Testing Requirements As Specified In The Original Manufacturer's Specifications And Drawings. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.4 ;ms No. 5560-081-482 Rev A Chg-5. Documents Can Be Obtained From Navsup Technical N97.;

Description: Repair and Modification of the Control and Surveillance System of Pumping Wells

Description: Supply of Medical Devices for Neurostimulation and Implantable Pumps and Medical Devices for Limb Osteosynthesis

Description: Project #1299r Construction Management Assistance For Water Contract 1199 Ashburton Pumping Station Improvements

Description: Building Maintenance, Pedestrian Doors, Garage, Blinds and Others, Pumping Equipment and Septic Tanks in Aeat Málaga Centers

Description: Supply and Installation of Two New Motors for Heavy Urban Pumps No. 40 (tf-7772-bw) and No. 46 (tf-7667-bw) of the Consortium for Prevention, Fire Fighting and Rescue of the Island of Tenerife

Description: Contact Information|4|n7m3.4|etc|7176051393|brandyn.a.miller2.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||||||||||||||||||||||||||| wide Area Workflow Payment Instructions (jan 2023)|16|combo|n/a|to Be Determined (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||| alternate A, Annual Representations And Certifications (nov 2023)|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 (feb 2024)|13|332216|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 Total Quantity Of This Requirement To 6. the Offer Due Date Has Been Updated To 07 Mar 2025. all Other Terms And Conditions Remain The Same. \ please Provide Repair Price As Firm-fixed. offerors Are Requested To Advise If You Have A Separate Manufacturing Or Packaging Facility Cage. please Submit Offers By Email Directly To Brandyn.a.miller2.civ@us.navy.mil By The Offer Due Date Specified On Page 1 Of This Solicitation. include Repair Price With All Costs Associated With Receipt And Complete Repair Of Material That May Be In Unwhole Condition, Missing Hardware, Damaged, Handling Damage, Missing Parts, Wear Damage, And Cav Reporting. all Transportation To/from Repair Site Will Be Paid For By Us Navy. price Reductions any Assets For Which The Contractor Does Not Meet The Required Rtat Will Incur A Price Reduction Of 3% Per Unit. This Adjustment Will Be Implemented Via A Reconciliation Modification At The End Of Contract Performance. Price Reductions Made Pursuant To This section Shall Not Limit Other Remedies Available To The Government For Failure To Meet Required Rtats, Including But Not Limited To The Government's Right To Terminate For Default. reconciliation a Reconciliation Modification Will Be Issued After Final Inspection And Acceptance Of All Assets Inducted Under This Contract. The Parties Have Agreed To A Price (shown On The Schedule Page) For Each Unit At The Negotiated Rtat. Such Prices Are Based On The contractor Meeting The Rtat Requirements Described Within The Schedule Page. If The Contractor Does Not Meet The Applicable Rtat Requirement, The Price Adjustment As Stated Shall Be Applicable. 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. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Repair And The Contract Quality Requirements For The Tool Kit,fiber Opti . 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. document Ref Data=mil-std-129 | | |r |190927|a| |02| 3. Requirements 3.1 Cage Code/reference Number Items - The Tool Kit,fiber Opti Repaired Under This Contract/purchase Order Shall Meet The Operational And Functional Requirements As Represented By The Cage Code(s) And Reference Number(s) Listed Below. All Repair Work Shall be Performed In Accordance With The Contractors Repair/overhaul Standard Practices, Manuals And Directives Including But Not Limited To Drawings, Technical Orders, Manufacturing Operations, Tooling Instructions, Approved Repair Standards And Any Other contractor Or Government Approved Documents Developed To Provide Technical Repair Procedures. cage___ref. No. ;08rc6 0801-8030; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-129; . 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 Inspection/testing Repaired Items - The Contractor Shall Perform All Inspection And Testing Requirements As Specified In The Original Manufacturer's Specifications And Drawings. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer.

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