Pumps Tenders

Description: Contact Information|4|taylor Fasching, N741.9|gd0|see Email|taylor.m.fasching.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Reports (combo)|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| equal Opportunity (sep 2016)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (may 2024)|13|332919|750 Employees|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| the Purpose Of This Amendment Is The Following: the Closing Date For Quotes Is Hereby Extended To 07 February 2025. all Other Terms And Conditions Remain The Same. all Freight Is Fob Origin. the Resultant Award Of This Buy Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. government Source Inspection Is Required. Unit Price:__________ Firm Total Price:__________ Firm Procurement Turnaround Time (ptat) :__________ Awardee Cage: __________ Inspection & Acceptance Cage, If Not At Source:__________ \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Valve,linear,direct . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Valve,linear,direct Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;78062 20423-003; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 3.4 Mercury Free - The Material Supplied Under This Contract/purchase Order Is Intended For Use On Submarines/surface Ships And Therefore Shall Contain No Metallic Mercury And Shall Be Free From Mercury Contamination. Mercury Contamination Of The Material will Be Cause For Rejection. If The Inclusion Of Metallic Mercury Is Required As A Functional Part Of The Material Furnished Under This Contract, The Contractor Shall Obtain Written Approval From The Procurement Contracting Officer Before Proceeding With Manufacture. The contractor's Request Shall Explain In Detail The Requirements For Mercury, Identify Specifically The Parts To Contain Mercury, And Explain The Method Of Protection Against Mercury Escape. Such A Request Will Be Forwarded Directly To The Procurement Contracting officer With A Copy To The Applicable Government Inspector. Upon Approval By The Contracting Officer, The Vendor Will Provide A "warning Plate" Stating That Metallic Mercury Is A Functional Part Of The Item And Will Include Name And Location Of That Part. The Use Of Mercury, Mercury Compounds, Or Mercury-bearing Instruments And/or Equipment In A Manner Which Might Cause Contamination In The Manufacture, Assembly, Or Test Of Material On This Contract Is Prohibited. The Most Probable Causes Of contamination Are Direct-connected Manometers, Mercury Vacuum Pumps, Mercury Seals, Or The Handling Of Mercury In The Immediate Vicinity. Mercury Switches, Mercury In Glass Thermometers, Standard Cells And Other Items Containing Mercury May Be Used If They Are located So As Not To Constitute A Contamination Hazard. If External Contamination By Metallic Mercury Occurs Or Is Suspected, The Following Test May Be Used To Determine Whether Contamination By Metallic Mercury Exists Or Whether Corrective Cleaning Measures Have Been Effective. Enclose The Equipment In A polyethylene Bag Or Close-fitting Airtight Container For Eight Hours At Room Temperature (70 Degrees F Minimum).sample The Trapped Air And If Mercury Vapor Concentration Is 0.01 Mg/cu Meter Or More, The Material Is Mercury Contaminated Insofar As The requirements Of This Contract Are Concerned. These Requirements Shall Be Included In Any Subcontract Or Purchase Order Hereunder And The Contractor Shall Insure Subcontractor Compliance With These Requirements. Technical Questions Pertaining To These Requirements Shall Be Referred To The Procurement Contracting Officer Via The Cognizant Administrative Contracting Officer. For Background, The Following Information Is Provided: Mercury Is Corrosive To Gold, Silver, Nickel, Stainless Steels, Aluminum And Copper Alloys. Stainless Steels, Nickel, And Copper Alloys Are Widely Used In Reactor Plants And Other Submarine/surface Ship Systems. Accidental Trapping Of Mercury In A component Could Cause Serious Damage To Vital Parts. Mercury Is Also Toxic If Inhaled, Ingested, Or Absorbed Through The Skin. It Is Evident That Grave Consequences Could Result From Small Amounts Of Mercury Vapor Present In An Unreplenished Submarine/surface ship Atmosphere. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.3 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161.

Description: Contact Information|4|n741.6|gdh|n/a|tyreese.c.smith.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|combo Invoice And Receiving||tbd|n00104|tbd|tbd|w25g1u|tbd|||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (may 2024)|13|332919|750 Emp|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| all Freight Is Fob Origin. any Resulting Contract Will Be In Accordance To The Terms And Conditions Of Thebasic Ordering Agreement #n0010424gz901 the Resultant Award Of This Buy Solicitation Will Be Issued Bilaterally, Requiring The Contractors Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. government Source Inspection Is Required. unit Price:__________ Firm total Price:__________ Firm procurement Turnaround Time (ptat) :__________ awardee Cage: __________ inspection & Acceptance Cage, If Not At Source:__________ \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Valve,linear,direct . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Valve,linear,direct Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;78062 21319-002; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 3.4 Mercury Free - The Material Supplied Under This Contract/purchase Order Is Intended For Use On Submarines/surface Ships And Therefore Shall Contain No Metallic Mercury And Shall Be Free From Mercury Contamination. Mercury Contamination Of The Material will Be Cause For Rejection. If The Inclusion Of Metallic Mercury Is Required As A Functional Part Of The Material Furnished Under This Contract, The Contractor Shall Obtain Written Approval From The Procurement Contracting Officer Before Proceeding With Manufacture. The contractor's Request Shall Explain In Detail The Requirements For Mercury, Identify Specifically The Parts To Contain Mercury, And Explain The Method Of Protection Against Mercury Escape. Such A Request Will Be Forwarded Directly To The Procurement Contracting officer With A Copy To The Applicable Government Inspector. Upon Approval By The Contracting Officer, The Vendor Will Provide A "warning Plate" Stating That Metallic Mercury Is A Functional Part Of The Item And Will Include Name And Location Of That Part. The Use Of Mercury, Mercury Compounds, Or Mercury-bearing Instruments And/or Equipment In A Manner Which Might Cause Contamination In The Manufacture, Assembly, Or Test Of Material On This Contract Is Prohibited. The Most Probable Causes Of contamination Are Direct-connected Manometers, Mercury Vacuum Pumps, Mercury Seals, Or The Handling Of Mercury In The Immediate Vicinity. Mercury Switches, Mercury In Glass Thermometers, Standard Cells And Other Items Containing Mercury May Be Used If They Are located So As Not To Constitute A Contamination Hazard. If External Contamination By Metallic Mercury Occurs Or Is Suspected, The Following Test May Be Used To Determine Whether Contamination By Metallic Mercury Exists Or Whether Corrective Cleaning Measures Have Been Effective. Enclose The Equipment In A polyethylene Bag Or Close-fitting Airtight Container For Eight Hours At Room Temperature (70 Degrees F Minimum).sample The Trapped Air And If Mercury Vapor Concentration Is 0.01 Mg/cu Meter Or More, The Material Is Mercury Contaminated Insofar As The requirements Of This Contract Are Concerned. These Requirements Shall Be Included In Any Subcontract Or Purchase Order Hereunder And The Contractor Shall Insure Subcontractor Compliance With These Requirements. Technical Questions Pertaining To These Requirements Shall Be Referred To The Procurement Contracting Officer Via The Cognizant Administrative Contracting Officer. For Background, The Following Information Is Provided: Mercury Is Corrosive To Gold, Silver, Nickel, Stainless Steels, Aluminum And Copper Alloys. Stainless Steels, Nickel, And Copper Alloys Are Widely Used In Reactor Plants And Other Submarine/surface Ship Systems. Accidental Trapping Of Mercury In A component Could Cause Serious Damage To Vital Parts. Mercury Is Also Toxic If Inhaled, Ingested, Or Absorbed Through The Skin. It Is Evident That Grave Consequences Could Result From Small Amounts Of Mercury Vapor Present In An Unreplenished Submarine/surface ship Atmosphere. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.3 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161.

Details: Description Qty Unit Item Description Estimated Unit Price Total Unit Price 90 Bundles 1 X 2 X 8ft Good Lumber 295.00 26,550.00 110 Bundles 2 X 2 X 8ft Good Lumber 295.00 32,450.00 15 Pcs ½ Marine Plywood 895.00 13,425.00 70 Pcs ¾ Marine Plywood 1,780.00 124,600.00 50 Pcs ¼ Marine Plywood 695.00 34,750.00 700 Pcs 2 X 3 X 10 Ft Coco Lumber 145.00 101,500.00 600 Pcs 2 X 2 X 10ft Coco Lumber 115.00 69,000.00 80 Kgs Cwn #4 95.00 7,600.00 86 Kgs Cwn #3 95.00 8,170.00 41 Kgs Cwn #2 ½ 95.00 3,895.00 5 Kgs Cwn #2 95.00 475.00 26 Gals Flat Wall Enamel 895.00 23,270.00 10 Gals Paint Thinner 595.00 5,950.00 6 Gals Epoxy Primer 1,690.00 10,140.00 3 Gals Lacquer Thinner 795.00 2,385.00 5 Pcs Paint Brush #3 78.00 390.00 16 Pcs Baby Roller 79.00 1,264.00 10 Pcs Paint Brush # 2 ½ 65.00 650.00 5 Pcs Paint Roller #7 145.00 725.00 12 Pcs Gi Pipe 1 ½ 1,895.00 22,740.00 50 Pcs Angle Bar 1 X 1 X ¼ 795.00 39,750.00 30 Kgs Welding Rod 6011 295.00 8,850.00 50 Pcs Cutting Disc 165.00 8,250.00 15 Pcs Grinding Disc 175.00 2,625.00 25 Pcs Poly Carbonate 4 X 8 4,900.00 122,500.00 5 Boxes Blind Rivets ¼ X ½ 495.00 2,475.00 30 Pcs Drill Bit 1/8 165.00 4,950.00 5 Pcs Gun Tucker 995.00 4,975.00 15 Boxes Tucker Staple 395.00 5,925.00 1 Unit Balloon Pump 6,500.00 6,500.00 300 Pcs Balloon Color White 2.00 600.00 300 Pcs Balloon Color Red 2.00 600.00 300 Pcs Balloon Color Blue 2.00 600.00 2 Rolls Gina Irk Black 4,900.00 9,800.00 2 Rolls Nylon Rope #14 3,900.00 7,800.00 10 Kgs Gi Tie Wire 125.00 1,250.00 50 Pcs Umbrella 295.00 14,750.00

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 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 1 Manual Bp Apparatus With Cuff Accessories (neonate) 50 Pcs 400.00 20,000.00 2 Manual Bp Apparatus With Cuff Accessories (child) 50 Pcs 450.00 22,500.00 3 Manual Bp Apparatus With Cuff Accessories (adult) 50 Pcs 500.00 25,000.00 4 Manual Bp Apparatus With Cuff Accessories (large Adult) 30 Pcs 550.00 27,500.00 5 Bp Apparatus Pump Valve With Release Valve Accessories 30 Pcs 400.00 12,000.00 6 Patient Monitor Nibp Tubing With Connector In And Out Accessories 10 Pcs 450.00 13,500.00 7 Spo2 Accessories Brand: Vital Signs Monitor Pc900pro (adult) 10 Pcs 2,500.00 25,000.00 8 Spo2 Accessories Brand: Vital Signs Monitor Comen Nc3 (adult) 10 Pcs 2,500.00 25,000.00 9 Spo2 Accessories Brand: Vital Signs Monitor Edan M3a (adult) 10 Pcs 2,500.00 25,000.00 10 Spo2 Accessories Brand: Vital Signs Monitor Northern Aquarius (adult) 10 Pcs 2,500.00 25,000.00 11 Spo2 Accessories Brand: Vital Signs Monitor Brand: Shanghai Creative (adult) 10 Pcs 2,500.00 25,000.00 12 Spo2 Accessories Brand: Vital Signs Monitor Brand: Welch Allyn Nellcor Durasensor Adult Oxygen Transducer With Fingerclip (3 Ft./1 M) (adult) 10 Pcs 3,500.00 35,000.00 13 Spo2 Accessories Brand: Vital Signs Monitor Brand: Howmeter Penlon Masimo 10ft./3m Lncs Cable W/14-pin Mini-d Connectorlt) 10 Pcs 3,500.00 35,000.00 14 Patient Monitor Ecg Cable Accessories For Brand: Edan X12 10 Pcs 2,500.00 25,000.00 15 Patient Monitor Ecg Cable Accessories For Brand: Biolight Anyview S12 10 Pcs 2,500.00 25,000.00 16 Patient Monitor Ecg Cable Accessories For Brand: Northern Aquarius 10 Pcs 2,500.00 25,000.00 17 Patient Monitor Ecg Cable Accessories For Brand: Drager Vista120 10 Pcs 2,500.00 25,000.00 18 Patient Monitor Ecg Cable Accessories For Brand: Criticare N-geniuty 10 Pcs 2,500.00 25,000.00 19 Patient Monitor Ecg Cable Accessories For Brand: Fazzini Pms8000 10 Pcs 2,500.00 25,000.00 20 Patient Monitor Ecg Cable Accessories For Brand: Comen C86 10 Pcs 2,500.00 25,000.00 21 Frosted Bulb 100w 200 Pcs 75.00 15,000.00

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: Advertisement For Bids Sealed Bids Will Be Received For The City Of Alexandria, Louisiana, By The City Clerk, At The City Council Chambers, City Hall, 915 Third Street, Alexandria, Louisiana, 71301, Until 10:00 A.m. On Tuesday, The 7th Day Of January, 2025, And Then At Said Office Publically Opened And Read Aloud. Any Person Requiring Special Accommodation Shall Notify The City Clerk Of The Type(s) Of Accommodations Required Not Less Than Seven (7) Days Before The Bid Opening. For: Augusta Avenue Drainage Improvements Spn: H.015190 Cpn: 252203/252301 Complete Bidding Documents May Be Obtained From: Ballard-clc, Inc 1009 Bayou Place Alexandria, La 71303 318-445-6571 (p) A Compact Disk (cd) With A Complete Set Of Bid Documents Will Be Given To Licensed Contractors. Pursuant To La R.s. 38:2212 A.(1)(f) And R.s. 38:2212 A.(1)(f)(vii), Vendors/contractors Have The Option To Submit Bids And Bonds Electronically. Bids And Bonds To Be Filed Electronically Shall Be Posted With Central Bidding At Www.centralauctionhouse.com (1-225-810-4814). Registration Will Need To Be Completed Prior To Posting Of Bid. Plans, Specifications And Bid Documents Shall Be Obtained From The Consultant Listed Above And Posted With Central Bidding. All Bids Must Be Accompanied By A Bid Security Equal To Five Percent (5%) Of The Sum Of The Base Bid, And Must Be In The Form Of A Certified Check, Cashier’s Check Of Bid Bond Written By A Surety Or Insurance Company Complying With R.s. 38.2218 C. The Bid Bond Shall Be In The Favor Of The Owner, And Shall Be Accompanied By Appropriate Power Of Attorney. The Successful Bidder Shall Be Required To Furnish A Performance Bond And Payment Bond, In An Amount Equal To 100% Of The Contract Amount, Written By A Surety Or Insurance Company Meeting The Requirements Noted In R.s. 38.2219 A.(1)(a), (b) And (c). Bids Shall Be Accepted From Contractors Who Are Licensed Under R.s. 37.2150-2163 For The Classification Of Highway, Street And Bridge Construction. Project Work Shall Consist Of The Following Major Items – Drainage Structures (reinforced Concrete Box, Reinforced Concrete Pipe And Catch Basins), Storm Water Pump Station, And Roadway Patching. The Contract Duration Shall Be Three Hundred Forty Days (240) Working Days. The Engineer’s Estimated Cost Of Construction Is $2,489,124.17. In Accordance With 38.2212.(a)(1)(b)(ii)(bb) And 38.2227, The Apparent Low Bidder Will Submit The Contractor’s Affidavit (aff-1), Contractor’s Attestion (ac 1-2) And Attestation Clause Regarding Verification Of Employees (av-1) Within Ten (10) Days Of The Bid Opening Or They Will Be Declared Non-responsive. No Bid May Be Withdrawn For A Period Of Forty-five (45) Days After Receipt Of Bids, Except Under The Provisions Of R.s. 38.2214. The Owner Reserves The Right To Reject Any And All Bids For Just Cause. In Accordance With R.s. 38.2212.(a)(1)(b), The Provisions And Requirements Of This Section, And Those Stated In The Advertisement Bids, And Those Required On The Bid Form Shall Not Be Considered As Informalities And Shall Not Be Waived. Donna Jones City Clerk November 12, 2024 Please Publish November 15, 22, December 6, 2024

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

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