Transportation Tenders

Details: Grid Research Integration And Deployment Center technology Collaborations For Us Power Electronics Industries oak Ridge National Laboratory (ornl) Is Seeking Industry Partners To Participate In Short-term, Collaborative Projects Within The Grid Research Integration And Deployment Center (grid-c) To Accelerate Development And Deployment Of Grid Integrated Power Electronics Technologies. This Opportunity Will Provide Selected Participants Access To Ornl's Experienced Staff And Unique Equipment And Capabilities To Demonstrate Advanced Concepts With Intent To Develop And Deploy Innovative And Energy Efficient Power Electronics For Electrified Grid Integration And Modernization. description ut-battelle, Llc, Acting Under Its Prime Contract No. De-ac05-00or22725 With The U.s. Department Of Energy (doe) For The Management And Operation Of The Oak Ridge National Laboratory, Conducts Research And Development In Support Of The Doe Transformer Resilience And Advanced Components (trac) Program Of The Office Of Electricity (oe). The Doe Trac Program Partners With Industry, Small Business, Universities, And Other Stakeholders To Identify And Invest In Innovative Technologies With The Potential To Accelerate The Integration Of Grid Systems And Clean Energy Resources Through Power Electronics Technologies, As Well To Enhance The Global Competitiveness Of The United States. ornl Is Requesting Cost-shared Proposals From Industry To Develop Next Generation Technologies For Grid Modernization To Support The Mission Of Oe And Trac For Reliable, Resilient, And Secure Electricity Delivery Systems. As Part Of The Proposals Submitted Under This Announcement, The Proposers Are Expected To Describe The Enabling Technologies As Well As Potential Energy Savings And Novel Non-energy Impacts That May Be Realized By The Targeted Project. technology Areas Of Interest materials & Components: For Grid Devices, Power Electronics Systems, Grid Storage Devices embedded Controllers: Integrated Advance Analog And Digital Electronics, Sensing Devices subsystems Devices And Interfaces: Converter, Inverter, Controls And Protection, Prototypes, Solid State Components Protection, Transformers resource Integration & Management Systems: Mutli-stage Converters, Software Platforms, Algorithms grid Systems Architecture: Real Time Systems Modelling And Evaluation grid Modelling And Transient Analysis projects Will Be Conducted During A Short-time Period. At Least 20% Cost Share, Which Can Be Funds-in To Ornl Or In-kind Contributions (e.g., Facilities, Services, And Staff Time), Is Required On The Part Of The Industrial Participant. Participant Cost-share Cannot Be Met Using Funds From U.s. Government Sources. Funds Will Not Be Provided To The Industrial Participant By Ornl.the Intent Is To Increase The In-kind Cost Share From 20% To 50% In The Future, That Timing To Be Determined And Approved By The Trac Program. note: This Is Not A Procurement Request. eligibility eligibility Is Limited To Industries That Currently Manufacture In The U.s. For Commercial Applications In The Residential Or Commercial Grid Hardware And Power Electronics Market, Or To Industries That Will Be Able To Do So As A Direct Result Of These Collaborative Efforts. There Is No Restriction Based On The Component Or Grid Technology Area, But Should Align With Facilities, Expertise, And Capabilities Of Ornl’s Grid-c. background the Grid Research Integration And Deployment Center (grid-c) At Ornl Offers Access To Distinctive World-leading Capabilities Bringing Together Electrification For Utilities, Buildings, And Transportation Sectors To Support Integration Of Grid Systems And Clean Energy Resources As Well As Leveraging Advanced Manufacturing Capabilities At Ornl’s Manufacturing Demonstration Facility (mdf). Grid-c Embodies This Combination With Research And Development In Power And Energy System, Power Electronics, Components, Controls, Real-time Platforms, Simulation, Modeling, And Cybersecurity To Provide A Vertical Integration To Support Demonstration Of Modernization, Security, And Resiliency For Grid Systems Integration And Clean Energy Resources. Ornl’s Expertise In Power Electronics And Controls, Materials, And Hardware/software Integration Will Assist The Power Electronics Industries In Accelerating The Improvement Existing And Developing New Innovative Technologies. more Information About The Ornl Grid-c Can Be Found At: Https://www.ornl.gov/content/grid-c-labs from Concept To Commercialization, Ornl's World-leading Facilities And Expertise Enable Research Focused On Reducing The Energy Intensity Of U.s. Industry, Supporting Development Of New Products, And Strengthening Our Nation's Clean Energy Economy To Meet The Commercial And National Security Needs Of Tomorrow. objective the Objective Of These Grid-c Technical Collaborations Is To Collaborate With Industry To Investigate, Improve, Develop, And Deploy Innovative Integrated And Resilient Grid Resources For Further Intelligent Electrification At The Grid Interfaces. In So Doing, Creating And Preserving Domestic Jobs Is A Goal Of This Solicitation. the Primary Focus Of This Announcement Is To Target Projects That Will Impact The Following Technical Areas: materials & Components: For Grid Devices, Power Electronics Systems, Grid Storage Devices embedded Controllers: Integrated Advance Analog And Digital Electronics, Sensing Devices subsystems Devices And Interfaces: Converter, Inverter, Controls And Protection, Prototypes, Solid State Components Protection, Transformers resource Integration & Management Systems: Mutli-stage Converters, Software Platforms, Algorithms grid Systems Architecture: Real Time Systems Modelling And Evaluation grid Modelling And Transient Analysis within These Technical Areas, The Target Projects Could Be Related To Hardware Or Software Design, Application Or Use Case Development, Modeling And Simulation For Impact Of System Integration, Test And Evaluation Of Proposed Technology, Controls, Or Solutions, Or Small-scale Prototyping In A Relevant Environment. laboratory Support it Is Anticipated That Industrial Partners Will Work Collaboratively With Members Of The Ornl Staff To Conduct Project Activities Across The Various Areas Of Expertise Within Grid-c. intellectual Property And Proprietary Data projects Will Be Performed With A Cooperative Research And Development Agreement (crada) As The Contract Instrument. See The Announcement Package For A Sample Crada Agreement. Doe And Ornl Respect The Importance Of Industry's Intellectual Property And Data Security While Balancing The Need To Document The Benefits Of Public Expenditures. Provisions Relating To Proprietary Information And Intellectual Property Are Set Forth In The Crada. A Non-disclosure Agreement (nda), If Required, Can Be Put Into Place During Development Of The Project To Facilitate Discussions While Protecting The Partner's Proprietary Information. it Is Preferred That Proprietary Information Not Be Included In The Proposal. If Company Proprietary Information Is Included In The Proposal, The Specific Information Should Be Marked As Such, And Ut- Battelle/ornl Will Treat That Information As Business Confidential. proposal Guidelines proposals Should Be Completed Using The Attached Template In The Announcement Package. proposers Are Encouraged To Consult With Ornl Technical Staff To Develop A Work Scope That Is Technically Feasible And Compatible With Ornl Facilities And Capabilities. proposal Deadline And Submission this Announcement Will Remain Open Subject To Availability Of Funding From The Doe Transformer Resilience And Advanced Components Program. completed Proposals Must Be Submitted Inpdffile Format By Email To Gridccollaborations@ornl.gov. The Subject Line Should Include: Ornl Grid-c Technology Collaborations. Receipt Of Proposals Will Be Confirmed Within One Week Of Submission. proposal Evaluation And Timeline this Is An Open Announcement. Selection Of Winning Proposals Will Be At The Discretion Of The Doe Trac. Proposal Evaluation Criteria Will Include Compatibility With Ornl Facilities And Capabilities, Technical Feasibility And Merit, The Potential To Commercialize New Products And Create Us Jobs, And The Potential For Improvement To Grid Components, Electrification, And Integration. Trac Reserves The Right To Select All, A Portion, Or None Of The Submissions. point Of Contact all Questions Relating To This Announcement Should Be Directed To Dr. Madhu Chinthavali By Email, Chinthavalim@ornl.gov, Or By Phone, (865) 341-1411. cooperative Research And Development Agreement (crada) Information awardees Are Required To Enter Into A Short-form Crada With Ut-battelle. Because Of The Need For Accelerated Placement And Execution Of The Projects, The Most Favorable Terms Allowable Within Doe Guidelines Have Been Established And Will Not Be Subject To Negotiation. Failure To Enter Into A Crada In A Timely Manner Will Result In Termination Of Further Project Consideration. Cradas Have Provisions That Address The Protection Of The Partners' Existing Proprietary Information And Intellectual Property, As Well As The Information And Intellectual Property Generated And Made During The Collaboration. More Specifically, Each Party Owns Its Own Inventions While Jointly Developed Inventions Will Be Jointly Owned. In All Cases, U.s. Government Will Retain Government Use Rights. Crada Durations Are Expected To Be At Least One Year. for More Specific Terms And Conditions, Please Review The Model Short-form Crada Attached To This Announcement.

Details: Changes  8 November 2023 - Administrative Adjustment To Contact Information. Provided Updated Contact Information. 09 July 2023 - The Contracting Officer Is Suspending Submission Eligibility Until Further Notice; All Prior Submission Are Retained By The Contracting Office Until Such Time As The Contracting Officer Proceeds With Award Of Current Agreement Applications. 07 June 2023 - Added Draft Bpa Document 19 May 2023 - Posting Questions And Answers #5 & #6. 18 May 2023 - Added Instructions To Interested Parties, Questionairre, Updated Capabilities Matrix, Published Elin, And Published Pws 23 March 2023 - Added Responses To Rfis Submitted Via E-mail To The End Of The Notice. 7 March 2023 - Solicitation Release Is Delayed Due To Ongoing Revisions. The Contracting Officer Will Notify All Interested Contractors Upon Issuance Of The Solicitation.   notice Of Intent- Indo-pacific Theater Wide Bpa description Of Blanket Purchase Agreement (bpa): the 921st Contracting Battalion (cbn), 413th Contracting Support Brigade (csb), Located At Wheeler Army Airfield, Hi Intends To Solicit For Prime Contractors In Order To Provide Non-personal Supplies And Services At Multiple Locations Throughout The Indo-pacific. The Intent Of This Bpa Is To Provide A Long-term, Contractual Logistics Solution For Multiple Countries. .contract Type: awarded Bpa Calls Will Be Firm-fixed-price (ffp) Type Contracts. This Contract Type Provides For A Price That Is Not Subject To Any Adjustment On The Basis Of The Contractor’s Cost Experience In Performing The Contract. This Contract Type Places Upon The Contractor Maximum Risk And Full Responsibility For All Costs And Resulting Profit Or Loss. catagories Of Performance: base Life Support transportation And Material Handling (land And Marine) general Support And Port Services (handling And Husbandry) field Feeding Services conference Support (non-lodging) construction Materials And Equipment (bill Of Materials) miscellaneous Supplies bpa Geographic Coverage Area: See Capabilities Matrix *performance Under Subsequent Agreements Excludes The United States And Its Territories. **performance Within The Korean Peninsula Is Subject To Agreement And Concurrence From The 411th Contracting Support Brigade (korea). bpa Ordering Period: Bpa Will Remain In Effect For A Period Of Ten (10) Years From The Date Of Issuance And Subject To Annual Review And/or Supplemental Agreement. instructions To Interested Parties to Be Considered For The Award Of An Agreement, Contractors Shall Submit Their Response With The Following Items: 1)    experience Statement (resume) (for No Less Than Three And Not More Than Five International Contract Performances) Including: Event Title, Dates Of Performance, Locations Of Performance, Services Rendered, And A Reference (name, E-mail, And Phone Number) For Your Performance Quality. 2)    Capabilities Matrix Attachment Identifying What Countries And Capabilities (by Clin) That They Can Provide Services. 3)    vendor Questionairre. sam Registration/responsibility – The Government Requires Sam Registration And Completion Of All Required Representations And Certification For Award Consideration. Failure To Complete Full Registration (i.e. Certifying 52.204-26) Will Result In Your Submission Being Considered Non-responsive. all Documents Must Be Submitted To The Following E-mail Address For Consideration: usarmy.shafter.413-contr-spt-bde.list.921st-cbn-cspo@army.mil  evaluation Factors For Award 1 - Past Performance – Contractors Requesting Blanket Purchase Agreements Under This Solicitation Will Be Evaluated Utilizing Government Past Performance Databases Including But Not Limited To Sam, Fapiis, And Sprs For Past Performance Ratings That Constitute Unacceptable Risk To The Government. Unfavorable Past Performance Is Constituted By One Or More Marginal Or Unsatisfactory Ratings In The Preceding Three Years Where The Contractor Does Not Adequately Address Unsatisfactory Performance Recorded In Sam.gov And The Procurement Integrated Enterprise Environment (piee). 2 - Technical Capability – Contractors Requesting Blanket Purchase Agreements Under This Notice Will Be Evaluated For Their Ability To Perform One Or More Of The Capabilities Provided In The Schedule As A Prime Contractor (managing Both Organic And Subcontractor Capabilities). Contractor Are Responsible For Providing A Capabilities Statement And Vendor Questionnaire With An Experiential Record For The Preceding Three With Successful Management Of Local Subcontractors To Accomplish Performance Objectives Related To Commercial Contracts. -at The Call Level- price - Contractors Requesting Blanket Purchase Agreements Under This Solicitation Will Compete For Performance At The Call Level. Calls Shall Be Evaluated For Price, Or Price And Other Factors Pursuant To Far 13. technical And Past Performance, When Combined, Are Significantly More Important For Award Of A Blanket Purchase Agreement.   individuals Authorized To Purchase Under The Bpa: any Warranted 413th Contracting Support Brigade Contracting Officer (ko) Is Authorized To Solicit And Award Bpa Calls Against This Bpa. purchase Limitations Under This Bpa: blanket Burchase Agreements Are Not Constrained By A Dollar Threshold; Calls Issued Subsequent To Agreements Are Constrained By The Thresholds Specified In Far 13.5. solicitation / Closing Response Date: This Is A Continuous Open Notice For Interested Parties To Be Considered For Agreements And Addition To Known/approved Vendor Lists For The Usindopacom Area Of Operations. It Remains In Effect Until Cancelled By The Contracting Officer Or Superceded By A Subsequent Notice. release Of Information: a High Level Of Business Security Must Be Maintained In Order To Preserve The Integrity Of The Acquisition Process. Contracting Officials May Make Available Maximum Information To The Public, Except Information: (1) On Plans That Would Provide Undue Or Discriminatory Advantage To Private Or Personal Interests; (2) Received In Confidence From An Offeror; (3) Otherwise Requiring Protection Under Freedom Of Information Act Or Privacy Act; Or (4) Pertaining To Internal Agency Communications (e.g., Technical Reviews, Contracting Authority Or Other Reasons, Or Recommendations Referring Thereto). This Policy Applies To All Government Personnel Who Participate Directly Or Indirectly In Any Stage Of The Acquisition Cycle. industry Request For Information Responses: (notice Responses May Be Subject To Change Pending Publication Of The Solicitation): q1 – Is It Acceptable To Propose Servicing A Specified Portion Of The Geographic Area, Or Will A Proposal Need To Be Made To Cover The Entire Geographic Area Listed In The Proposal? a1 - The Evaluation Criteria Are Currently Under Review; It Is Currently Planned To Provide A Capabilities Matrix (government Furnished Template) That Contractors Will Submit With Their Agreement Package For Evaluation To List Areas Support Capabilities By Region. The Government Has Yet To Determine If This Will Be Used As An Evaluation Criterion. q2 – What Is The Scope Of Services Being Requested For: field Feeding Services, conference Support (non-lodging), construction Materials And Equipment (bill Of Materials), miscellaneous Supplies a2 - The Finalized Elin And Pws Is Pending Approval And Will Be Diseminated Via Solicitation Providing The Scope Of Each Service. The Lines Of Effort In Question Are Overarching And Include A Variety Of Sub-lines That Are Currently Pre-decisional. The Proposed Agreement Under Far 13 Is Conseptually Broad In Scope To Allow Its Application In A Variety Of Circumstances. q3 – Is Updated Response Due Date 03apr23? a3 - This Notice Does Not Currently Contain An Rfq. The Anticipated Response Due Date Is Deleted And "to Be Determined" Subject To The Issuance Of The Rfq. q4 - is It Possible To Have The Information About The Current Incumbent Or Any Relevant Past Performance For This Contract? a4 - this Is A New Effort To Consolidate Performance Across The Pacific To Establish A Prime Vendor Base That Can Provide Support Across The Pacific. As This Isn’t A Recomplete, No Historical Data Is Available And There Is No Incumbent. q5. When Is Due Of Submission Of Instructions To Interested Parties(1. Expereince Statement, 2. Capabilites Matrix Attachment And 3. Vendor Questionnaire)? a5. There Is No Due Date... This Is An Open Announcement For Parties Interested In Participating. q6. On Sam Website, It Shows That Updated Response Date As Dec 31, 2027 12:00 Am Hst. Please Confirm. a6. Sam Requires A Response Date. The Items Requested Are For Qualification Purposes, Not Comparative Analysis. There Is No Cutoff Date, But The Office May Suspend Or Cancel The Announcement If It Is In The Best Interests Of The Government.

Description: Contact Information|4|n744.2|crl|717-605-1332|naryan.smith.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| higher-level Contract Quality Requirement (navicp Review Feb 1991)(feb 1999)|1|see Specifications Section C And Section E| inspection Of Supplies--fixed-price (aug 1996)|2||| inspection And Acceptance - Short Version|8|x||x|||||| inspection And Acceptance Of Supplies|26|x|||||||||||||||||||||||||| stop-work Order (aug 1989)|1|| general Information-fob-destination|1|b| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| transportation Of Supplies By Sea (oct 2024)|2||| option For Increased Quantity (mar 1989)|1|| option For Increased Quantity--separately Priced Line Item (mar 1989)|1|| limitation Of Liability--high-value Items ($100k)(feb 1997)|1|| federal Acquisition Supply Chain Security Act Orders-prohibition (dec 2023)|12||||||||||||| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| annual Representations And Certifications (may 2024)|13|334511|850|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2|do|| 1. This Requirement Is Pursuant To Emergency Acquisition Flexibilities (eaf). 2. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. 3. 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 Suchas Email. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As Detailed Herein. 4. If Requirement Will Be Packaged At A Location Different From The Offeror's Address, The Offeror Shall Provide The Name, Street Address, And Cage Of The Facility. 5. Any Contract Awarded As A Result Of This Solicitation Will Be Do Certified For National Defense Under The Defense Priorities And Allocations System (dpas). Provision 52.211-14, Notice Of Priority Rating For National Defense, Emergency Preparedness, And Energy program Use, Shall Be Inserted In Solicitations When The Contract To Be Awarded Shall Be A Rated Order. 6. If Drawings Are Included In The Solicitation, Access Needs To Be Requested On The Individual Solicitation Page Under Contract Opportunities On Sam.gov Website. After Requesting Access, Send An Email To The Poc Listed On The Solicitation. 7. The Government Retains The Option To Order An Additional Quantity Up To 100% Of This Order For 180 Days Aro At The Same Price. The Government May Choose To Exercise This Option Or Not. 8. Government- 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 Procurement Facility Cage And/or Packaging Cage With The Quote. 9. Please Provide The Following Information In The Procurement Quote: Your Cage (used As The Awardee Cage):___________________ The Unit Procurement Price: $____________________________________ the Procurement Cage _____________ And Packaging Cage___________ (as Described In #2). procurement Acquisition Time, Delivered In _____ Days. note To Distributors/dealers: if You Are A Distributor, Your Quotation Must Be Accompanied With A Letter From The Actual Manufacturer Indicating That You Are An "authorized" Distributor. if You Are A Dealer, Your Quotation Must Be Accompanied With A Statement Clearly Identifying Your Firm As A Dealer Along With The Oem's Name/cage Code And P/n That You Intend On Providing. 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. 10. Since There Is Only One Business Concern Capable Of Procurement On This Nsn, The Small Business Set-aside Requirement Has Been Dissolved. 11. Please Submit A Procurement Quote To Naryan Smith Via Email: Naryan.smith.civ@us.navy.milthis Is The Only Submission Method Authorized. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Cover,protective,to . 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 Documents, Drawings, And Publications Supplied Are Listed Under "drawing Number". These Items Should Be Retained Until An Award Is Made. 2.1.2 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 2.2 Order Of Precedence - In The Event Of A Conflict Between The Text Of This Contract/purchase Order And The References And/or Drawings Cited Herein, The Text Of This Contract/purchase Order Shall Take Precedence. Nothing In This Contract/purchase Order, however, Shall Supersede Applicable Laws And Regulations Unless A Specific Exemption Has Been Obtained. drawing Data=2048297 |10001| H|fn |d|0001 | H|49998|0212701 document Ref Data=mil-std-129 | | |p |041029|a| |03| document Ref Data=iso9001 | | | |010417|a| | | document Ref Data=mil-std-973 | | | |950113|a| |03| 3. Requirements 3.1 Cage Code/reference Number Items - The Cover,protective,to Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;10001 2048297; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-129; . 3.3 Configuration Control - Mil-std-973 Entitled "configuration Management", Paragraph 5.4.8, Configuration Control (short Form Procedure), Is Hereby Incorporated. The Contractor Shall Submit All Engineering Change Proposals In Accordance With Mil-std-973, paragraph 5.4.8.2 And Appendix D. Requests For Deviations Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.3 And Appendix E. Requests For Waivers Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.4 And Appendix E. (original and Two Copies Shall Be Submitted To Contracting Officer, Navicp-mech, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 3.3.1 Configuration Control - When The Contractor Has Received Authorization On A Prior Contract For The Same Nsn For The Use Of A Drawing Of A Later Revision Status, That Authorization Is Hereby Extended To All Succeeding Contracts/purchase Orders Until another Drawing Revision Is Approved. The Contractor Will Notify The Pco Of This Occurrence In Each Instance, In The Response To The Solicitation. Such Notification Shall Be In Writing Setting Forth The Contract Under Which The Prior Authorization Was Granted, the Date Of The Granting Of The Authorization, And The Name Of The Granting Authority. Contractors Shall Also Refer Technical Inquiries (other Than Those Covered By Mil-std-973) On Company Letterhead Signed By A Responsible Company Official, With Copies Distributed As Stated Below. The Original And Two Copies Of All Contractor Generated Correspondence Regarding Configuration Shall Be Submitted To Contracting Officer, Navicp-mech, P.o. Box 2020, Mechanicsburg, Pa 17055-0788. Contractors Are Cautioned That Implementing Engineering Changes, Waivers, Deviations Or Technical Inquiries Into The Contract/purchase Order Without Approval Of The Contracting Officer Will Be At The Sole Risk Of The Contractor. 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 Quality System Requirements - The Supplier Shall Provide And Maintain A Quality System Acceptable To The Government. The Quality System Requirements Shall Be In Accordance With Iso 9001. 4.2.1 ;suppliers Currently Using And Maintaining Inspection System Requirements To mil-i-45208 Are Granted Permission To Utilize This If Desired.; 4.3 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. 4.4 Records Of Inspection - (this Requirement Is Not Applicable To Government Purchase Orders) Records Of All Inspection Work Performed By The Contractor, As Referenced Elsewhere In This Contract, Shall Be Kept Complete And Available To The Government During the Performance Of The Contract And For A Period Of Four Years 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. a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documents That Are Required By Private Industry In Fulfillment Of Contractual Obligations In 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. They May 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 Contract Number, 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 Navicp-mech 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 From: Commanding Officer Navicp-mech 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: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Shall Be Obtained By Submitting A Request On Dd Form 1425 To Navicp-mech.

Details: The Purchase is based on the Legislation of Social and Health Care, the rules of Indeksident and Group Transportation of Customers and Padents, as well as the Others, particularly associated with the loss of Social and Health Care, the Ne.ary Formal Transportation to Askola, Loviisa, Porvoo and Sipoo Kunn. Loviisa City is responsible for maintaining the service in Lake Lapinjä.. The transport service must include the necessary vehicle and the driver. The Comprehensive Control of Transports, Order Transmission and Trailing Resisds to the Order Control Centre.", "The Personnel Transportation of Social Welfare under the Social Welfare Act, the Disability Service Act and the Development Disability Act. Acquisden targets are health care Personnel transportation is a Munt patient transfer and other health care services. Energy Management Service Related Emergency Transports by Ambulance are Not the Purchase Target.” The purpose of the acquis. is to ensure the continuity, availability and coverage of the Services, as well as the attention of the Users of the Services. “The acquisn is also targeted by the transport of social and health care personnel, and also in a small quantity of other Muscriber’s requirement. The acquisa may be subject to a small amount of goods transport linked to the.scriber’s operations. Goods transportation is, for example, social and health care supplies and materials transportation and similar. Transportation of goods may be carried out separately or mixed into passenger transport. “The City of Porvoo is responsible for maintaining the procurement system on behalf of all subscribers who are engaged in the acquis Han cooperation. The City of Porvoo Publishes the crew of the crew of the injury plug and implements the In. Offer Compet.s of the Purchase System. City of Porvoo Makes a Procurement Procedure Related Solutions and Purchase Decisions on behalf of All Orderers and inform the parties involved. Each Ordering Board makes its own Conkining Agreement and is responsible for complying with the Con Oual Obligations on its own Side.” The acquis Per system is in force four (4) years from its establishment. The subscriber may continue to exist with the New Cont notice."", "the contracting entity will implement in the future the insurance policies of the Personnel Services in the Dynamic Procurement System. In order to participate in the Offer Compet.s, the Service Producer must submit an application for injury by responding to this application. The contracting entity reserves 20 days for the processing of applications received in the past at 27.8.2021. The first Inä Offer Plcs in the Purchase System will be sent once all Applications received within the set deadline have been processed. The terms and conditions of the procurement system are described in the Appendix to the infringement in the Dynamic Procurement System. """

Purchaser Name: Delhi Tourism And Transportation Development Corporation | Selection Of Operator For Operation

Purchaser Name: Delhi Tourism And Transportation Development Corporation | Award Of Contract For Renting Out Of Plot B At Cbd Shahdara Grounds

Purchaser Name: State Department Of Transportation In Brandenburg | To the tender 'l 60 Ceiling renewal Od Doberlug-kirchhain'

Purchaser Name: State Department Of Transportation In Brandenburg, | For the tender 'provision of truck with patchmatic attachment, storage tank and material delivery Sm Biesenthal'

Purchaser Name: Limited Liability Partnership KTZ FREIGHT TRANSPORTATION | (nod-12) Solvent

Purchaser Name: State Department Of Road And Transportation, | To the tender 'b 96 Expansion North of Zittau 2. Ba - Tree felling'