Pumps Tenders

Details: Details Tender Number 30717-5w Department Ethekwini Metropolitan Municipality Tender Type Request For Bid(open-tender) Province Kwa-zulu Natal Date Published 22/11/2024 Closing Date 31/01/2025 11 00 Place Where Goods, Works Or Services Are Required 166 K E Masinga Road, City Engineers Building -durban-kzn-4001 Special Conditions -a Compulsory Clarification Meeting Will Be Held At 10 00, On 2024-12-05, At The Field Opposite 52 Main Avenue, Tongaat. -all Email Queries Are To Be Submitted By 2025-01-16. Emailed Questions And Answers Will Be Consolidated And Posted On Etenders/municipal Website By 2025-01-23. -6ce Or Higher -sithembiso Msomi (t) 031-322 7915 Enquiries Contact Person Sithembiso Msomi Email Sithembiso.msomi@durban.gov.za Telephone Number 031-322-7915 Fax Number N/a Briefing Session Is There A Briefing Session? Yes Is It Compulsory? Yes Briefing Date And Time 05/12/2024 10 00 Briefing Venue Field Opposite 52 Main Avenue, Tongaat Tender Documents Baseline Risk Assessment 30717 5w.pdf Electrical Standards.pdf 30717 -5w Emona Rev1.pdf 30717-5w Boq.pdf Pump Specifications.pdf Health And Safety Specification 30717-5w.pdf Geotechnical Investigation Fo.pdf 30717-5w Tender Document .pdf

Details: Construction Of A Pressurized Micro Irrigation System To Supply Water Through The Rising/ Gravity Mains By Pressurized Pipeline System For Micro Irrigation With A Duty Of 0.35 Lit/sec/ha And Maintained Up To 30 Ha Chak And Deliver At Farmers Field Keeping The Discharge Of Minimum 10 Times The Duty At Of 1.0 Hectare At 05 Ha. Chak And At Least 25 Meter Residual Head At Each Field For Micro Pressurized Irrigation (drip/sprinkler) By Rotation Without Exceeding A Total Power Requirement Of 1.25 Mw In The Culturable Command Area Of 3310 Hectare Out Of 3675 Hectare Gross Command Area ,fully Covering The Entire Compact And Contiguous Possible Arable Area And Any Arable Area Found In Excess Should Be Dropped At The Tail End As Indicated In The Index Map For Micro Irrigation System Under Bokaro Micro Irrigation Project. It Includes All Activities Starting From Survey, Investigation, Designing, Procurement, Construction, Laying, Installing, Energizing, Etc Of Pumping System, Rising And Gravity Mains, Main Line, Branch Lines, Distribution Network, Controlling And Regulation System Etc For Supply Of Water For Irrigation Under Pressure With Scada And Automation. The Work Also Includes Watch And Ward, Management, Operation And Maintenance (mom) For The Period Of 60 Months After Completion And Further Extendable For Another 60 Months ,including 60 Months Of Defect Liability Period Running Simultaneously

Details: Description Front End Loader Cat-910g/l2-1511 4 Pcs. - H4 Bulb 10 Mtrs. - Auto Wire Foton Drop Side 10b927/h2-344 2 Set - Spring Bushing 1 Set - Tail Light Assembly 1 Lot - Alternator Re-bushing 1 Pc. - Fuel And Water Separator Filter 1 Pc. - 3 Smf Battery Toyota Hi-lux Pick-up Sab-9566 / H1-6827 1 Pc. - Oil Filter 1 Pc. - Fuel Filter Element Foton Drop Side Gc-1699 / H2-343 1 Lot - Aircon Repair - Pull Down Evaporator, Condenser, Compressor - General Cleaning - Leak Test - Add Capella Oil - Vacuum Of Lines - Freon Gas R134a - Replace Compressor - Replace Expansion Valve - Replace Air Filter - Flushing Of System - Replacement Condenser Laminated 2 Pcs. - Chamber Diaphragm 15mm Mitsubishi L-200 Sed-989 / H1-4189 1 Lot - Pull Down Evaporator Cleaning - Add Capella Oil - Vacuum Of Lines - Recharge Freon Gas R134a - Replace Blower Motor - Replace Resistor Block 2 Pcs. - Double Contact Bulb 12v 1 Pc. - Pilot Bearing 4 Pcs. - Front Wheel Bearing 2 Pcs. - Hub Oil Seal 6 Ltrs. - Radiator Coolant 10 Pcs. - Bolt With Nut 14 X 1 1 Lot - Spindle Machining 1 Pc. - Alternator Bracket Build Up 1 Pc. - Clutch Sleeve Assembly 6 Pcs. - Hub Bolt With Nut 2 Pcs. - Press In Ball Joint 1 Pc. - Hose With Clamp 1 Pc. - Fuel Pump Assembly Toyota Hi-lux Pick-up Skc-926 / H1-5090 6 Ltrs. - Radiator Coolant 8 Pcs. - Silicon Oil 1 Pc. - Thermostat Mitsubishi L-200 Sfg-344 / H14201 1 Pc. - Dimmer Switch 4 Pcs. - Socket Terminal 2 Pcs. - Radiator Hose With Clamp 1 Pc. - Thermo-switch Hino Dump Truck H3-6602 1 Pc. - Clutch Booster Assembly 1 Pc. - Air Horn Magnetic Switch 2 Pcs. - Wiper Blade Flood Mitigating Truck Pump D2k-768 / H17-18 1 Pc. - Battery 3sm 1 Set - Tires 750 X 16 16pr Vibratory Tandem Roller Z18-271 1 Set - Packing Oil Seal Kit For Steering Toyota Prado Sft-215 / H1-4374 1 Pc. - 3sm Battery Maintenance Free Toyota Hilux Pick-up Sfh-533 / H1-4942 1 Pc. - 3sm Battery Maintenance Free Isuzu Forward Ftr-sjc-798 / H3-6593 2 Pcs. - 6sm Battery 2 Set - Tire 10 X 20 Rib With Flaps And Tube Parts / Materials And Other 1 Set - Carbon Brush 1 Pc. - Steel Epoxy 2 Box - Cutting Disc 4'' -x-x-x-x-

Details: Description 11 Pail Delo Gold 4 Pcs Grease Fittings 3 Pcs Grease Gun 2 Pcs Fc-321 1 Pc C-315 1 Pc Beta Gray 1 Pc Brake Linex 1 Pc Brake Fluid 1 Pc Air Filter 1 Pc Engine Support 1 Pc Trans. Support 1 Pc 2sm Dynex 10 Mtr #16 Autowire 1 Set Relay W/ Socket Switch 8 Pc 11r 22.00 15.00 1 Pc Grease 1 Set Shock Absorber 1 Pc Aircon Belt 1 Pc Horn Relay 1 Pc Battery Clamp 1 Ltr Synthetic Oil 2 Pc Oil 10 2 Pcs Axle Oil Seal Filter 1 Set Brake Shoe 1 Pc Nissan Plate 1 Pc Clutch Lining 1 Pc Release Br6 1 Pc Allen Whrench 1 Pc Brake Pads 1 Pc Combination Whrench 1pc Socket 10 Pcs Fuse 7.5 Amp 10 Pcs Fuse 10 Amp 10 Pcs Fuse 15 Amp 6 Pcs Engine Oil Fully 2 Pcs Brake Booster 3 Ltrs Sae 40 10 Pcs Drum Delo Gold Sae40 10 Pcs Fuse 20 Amp 10 Pcs Fuse 25 Amp 2 Pcs 6 Sm Battery 1 Pc Welding Mask 1 Pc Fc-158 Filter 3 Pcs Delo Gear 140 4 Pcs Cross Joint 60 1 Set Brakes Pads Rear 1 Set Brake Pads Front 2 Ltr Coolant 1 Pc Injection Pump Sensor 1 Pc Crankshaft Sensor 10 Pcs 315/80r Tire 1 Pc Balljoint 1 Pc Wiper 1 Pc Vsi 5 Pcs Turtle Wax 5 Ltrs Engine Oil Gasoline 12 Pcs Battery Lug 5 Ft Batery Cable 2 Pcs 2d Battery 4 Pcs Center Bolt 6 Pcs D Blue 4 Pcs Atf 6 Pcs Pressure Plate 5 Pc Clutch Disc 1 Pc Release Bearing 10 Pcs Tire 263/65r/18 30 Pcs Tire 11.00 22.5 1 Pc Cylinder Gasket 4033 4 Pcs Air Freshner 2 Pcs Tire 285 R 18 1 Pcs Pump 1 Pc Vice Grip 1 Ltr M9 Oil 2 Ltrs Gear Oil 4 Pc Po 581 1 Pc Df 507 1 Pc Do 568 7 Pcs Delo Gold 18 Pcs 275/70r/18 Mt 20 Pcs 11.00 20.00 Tires 20 Pcs 900 20 Lug 5 Drum Engine Oil 5 Drum Hydraulic Oil 15 Pcs Rubber Tire 4 Pcs Wheel Bearing For Strada 5 Pcs Hand Brake Cable

Description: Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|tbd|tbd|tbd|n00104|tbd|tbd|see Schedule Page|tbd|tbd|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|333914|750|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||| this Solicitation Is Issued Pursuant To Emergency Acquisition Flexibilities (eaf). Accelerated Delivery Is Encouraged And Accepted Before The Delivery Date(s) Listed In The Schedule. ^^ all Freight Is Fob Origin. this Rfq Is For A Buy. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The 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:__________ Delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Current Boa/idiq, For Example) :__________ important Traceability Notice: If You Are Not The Manufacturer Of The Material You Are Offering, You Must Provide A Letter/official Email From The Oem Confirming Your Company Is An Authorized Distributor Of Their Items. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Pump,centrifugal . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Pump,centrifugal Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;10941 D-09n-0-98-043; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer.

Description: Contact Information|4|n7m2.22|bsa|see Email|alexander.w.stimeling.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|combo||tbd|n00104|tbd|tbd|see Schedule|see Schedule|see Schedule||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| option For Increased Quantity (mar 1989)|1|365 Days| alternate A, Annual Representations And Certifications (nov 2023)|13|||||||||||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (may 2024)|13|333912|1000 Employees|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| this Amendment Extends The Solicitation Close Date To 21 Jan 2025. this Amendment Is To Extend The Solicitation Close Date To 12/20/2024. Casrep Accelerated Delivery Is Encouraged And Accepted At No Additional Cost To Government. all Freight Is Fob Origin. this Rfq Is For A Buy. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. government Source Inspection Is Required. o Unit Price:__________ Firm o Total Price:__________ Firm o Procurement Turnaround Time (ptat) :__________ o Awardee Cage: __________ o Inspection & Acceptance Cage, If Not At Source:__________ o Delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Current Boa/idiq, For Example) :__________ important Traceability Notice: If You Are Not The Manufacturer Of The Material You Are Offering, You Must Provide A Letter/official Email From The Oem Confirming Your Company Is Authorized An Authorized Distributor Of Their Items. the Government Intends To Add An Option Quantity To The Resultant Contract. In Reference To The Option Quantity, The Government May Increase The Quantity Of Supplies Called For In The Schedule At The Unit Price Specified. The Contracting Officer May Exercise The option By Written Notice To The Contractor Within The Number Of Days In Far 52.217-6 Herein. Delivery Of The Added Items Shall Continue At The Same Rate As The Like Items Called For Under The Contract, Unless The Parties Otherwise Agree. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Pump Assembly . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Pump Assembly Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;53711 8355463; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer.

Details: Lv6-mt1 6640-003278 Funnel Fuel Carriage Pattern , Lv6-mt1 4730-000163 Clamp Hose Size22for Hose 16to22mm Od , Lv6-mt1 4030-000002 Anchors Bars , Lv6-mt1 Sh3911010a Gun Grease Hand 400cc Complete With Hose , Lv6-mt1 6640-003277 Funnel Oil 152mm Oval , Lv6-mt1 4320-000080 Pump Tyre Foot Lorry Type , Lv6-mt2 5120-000743 Extractor Pully Rivet Motor Cycle Chain , Lv6-mt3 6240-013448 Box Tin Lamp Filament Size 102mm X 83mm , Lv6-mt3 5930- 000538 Change Over Switch , Lv6-mt6 2525-2030-5801 Rubber Hose Radiator To Top Cover Water , Lv6-mt6 2786-5010-5803 Rubber Hose , Lv6-mt6 9330-000108 Sheet Cellular 12 Mm Thick 2 M X 1 M , Lv6-mt6 2525- 2015-6305 V Belt 1280 Mm Long , Lv6-mt6 000-428-0035j Brake Hose , Lv6-mt7 09265m45002 Bearing , Lv6-mt7 2654-1540-3103 De Bearing , Lv6-mt13 2540-008838 Chock Stowage Vehicular Metallic Small

Details: Description Cadiz City Sf-good-60 Standard Form Title: Request For Quotation _______________ ______________________ ______________________ ______________________ Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ______________ In The Return Envelope Attached Herewith. Note: 1. All Entries Must Be Typewritten Or Legibly Written. Atty. Reggie C. Placido Item No. Item Description Brand/ Model Unit Of Issue Qty. Unit Price Total Value 1. Jetmatic Hand Pump Set 1 2. G.i Pipe S-40 2” X 20’ Length 20 3. 2” G.i Coupling Pc 20 4. 1 ¼ Cylinder Brass Set 1 5. G.i Pipe S-40 1 ¼ X 20’ Length 6 6. 1 ¼” G.i Coupling Pc 6 7. 3/8” X 20 G.i Pipe S-40 Length 6 8. 3/8” G.i Coupling Pc 6 9. 1 ¼ Check Valve Pc 1 10. Portland Cement Bag 4 11. Mixing Sand Cu.m 0.5 12. Crushed Rock ¾ Cu.m 0.75 Total Bac Chairman After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At The Price Noted Above. ______________________________ Delivery Period:_________________ Printed Name/signature Warranty Period:_________________ Date:_________________________ Price Validity:___________________

Details: Description Wpfo-2025-01-84; Supply And Delivery Of Agricultural Supplies And Equipment For The Implementation Of Dilp Project Re: "retail Of Agricultural Supplies Project"- Green Boulevard Movement -bugallon Items: "rice Seeds 40kl/sack Variety: 160; 40 Kls/sack" "urea 46-0-0 (n-p-k) 1 Sack/50kg" "14-14-14 (n-p-k)/ 50kg" "ammonium Sulfate 21-0-0+24 (n-p-k+s)/ 50kg" "insecticide 1 Bottle = 1 Liter" "insecticide 1 Bottle = ½ Liter" "pesticide 1 Bottle = 1 Liter" "pesticide 1 Bottle = ½ Liter" "molluscicide 1box=10sachet" "herbicide 1bottle=1liter" "herbicide 1 Bottle = ½ Liter" "knapsack Sprayer (stainless) 18 Liters/11kg" "knapsack Sprayer (stainless) 16 Liters/9.6kg" "grass Cutter 4 Strokes; Heavy Duty" "water Pump (diesel Engine) 7 Hp, Heavy Duty" "shovel Steel Handle; Durable, Us Tempered" "harvest Sickle Stainless Steel; 30cm Plastic Handle " "sickle (tabas) 13 Inches Blade Actual 22 Inches; Heavy Duty" "boots Adult-sized; Over-the-knee; Rubber; Waterproof" "agricultural Gloves Heavy Duty Cut Resistance" "plastic Watering Pail Capacity;10 Liters" "buri Hat Farmer Buri Hat Native" "fan Belt (tractor) Tractor B Type" "lubricant/gear Oil (tractor) Small, 100 Ml"

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