Transportation Tenders

Purchaser Name: Manitoba Transportation And Infrastructure Tendering And Contracts | Reinforced Concrete Box Culvert In Fish Lake Drain On Mcelheran Rd

Purchaser Name: Manitoba Transportation And Infrastructure Tendering And Contracts | Culvert Replacement (jacking Concrete Culverts) Pth 59 & Pth 12 Various Location

Purchaser Name: Department of Transportation with headquarters in Podgorznia | "Improvement of Cycling Infrastructure in Żnin County - Construction of a Cycling Path on County Road No. 2335c Gąsawa - Bożejewice on the Gąsawa - Biskupin Section - Stage I"

Purchaser Name: Department of Transportation with headquarters in Podgorznia | The Board of Powiatów W Żninie Z headquarter W Podgórzynienienienienienienienienie, the seat of the W Podgórzynienienienienienie

Purchaser Name: Manitoba Transportation And Infrastructure Tendering And Contracts | Flood Response - Construction/removal Of Dike Closures Vicinity Of Brunkild, Mb

Purchaser Name: Manitoba Transportation And Infrastructure Tendering And Contracts | Supply And Delivery Of Water Inflated Barrier Dams

Purchaser Name: Manitoba Transportation And Infrastructure Tendering And Contracts | Flood Response - Construct/remove Dike Closures Vicinity Of Rosenort/riverside

Description: Contact Information|4|n744.4|er1|email Only|james.e.lewis5@navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| inspection And Acceptance - Short Version|8||||||||| desired And Required Time Of Delivery (june 1997)|29|0001|10|365||||||||||||||||||||||||||| stop-work Order (aug 1989)|1|| wide Area Workflow Payment Instructions (jan 2023)|16|receiving Report And Invoice Combo|na|tbd|n00104|tbd|tbd|see Schedule|tbd|||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| value Engineering (jun 2020)|3|||| equal Opportunity (sep 2016)|2||| small Business Subcontracting Plan (dod Contracts)- Basic (dec 2019)|2||| integrity Of Unit Prices (nov 2021)|1|| small Business Subcontracting Plan (sep 2023)|4||||| equal Opportunity For Workers With Disabilities (jun 2020)|2||| transportation Of Supplies By Sea (jan 2023)|2||| limitation Of Liability--high-value Items ($100k)(feb 1997)|1|| limitations On Pass-through Charges (jun 2020)|1|| list Of Award Attachments|5|||||| alternate A, Annual Representations And Certifications (nov 2023)|13|||||||||||||| small Business Program Representations (feb 2024)|4||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (feb 2024)|13|334220|1250|||||||||||| cost Accounting Standards Notices And Certification (deviation 2018-o0015)(may 2018))|1|| requirements For Certified Cost Or Pricing Data And Data Other Than Certified Cost Or Pricing Data (nov 2021))|7|||||||| type Of Contract (apr 1984)|1|fpp| alterations In Solicitation (apr 1984)|3|||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| requirements For Certified Cost Or Pricing Data And Data Other Than Certifiedcost Or Pricing Data--basic (feb 2024))|1|| the Following Clauses Are Hereby Removed: 252.225-7021 252.225-7035 252.225-7036 clause 52.211-9 Item No. Is Corrected From X To 0001. closing Date Extended To 20 Feb 2025. \ solicitation Is Hereby Extended To 20 Dec 2024. tdp Is Updated From Version 002 To 003. clause 252.225-7020 And 52.211-8 Are Hereby Removed. clause 52.211-9 Is Hereby Added And Incorporated In This Rfp. the Following Remarks Are Hereby Removed: 1. Notice To Contractor's Providing Surplus Material:a Surplus Material Certificate And Label Must Accompany Your Quotation Forsurplus/new Surplus/new Manufactured Surplus Material. All Surplus Materialmust Have Traceability Back To A Government Contract In Order to Be Consideredfor Award. Without This Information We Are Unable To Determine When Thegovernment Purchased And Inspected The Item And Therefore, We Cannot Beassured Of Technical Acceptability. if Submitting Your Quotation Via Edi, A Faxed Or Email Copy Of The Surpluscertificate, Along With A Photo Of The Box And Label Must Be Sent To The Buyerasap. 2. If Quoting As A Distributor Or Dealer To The Oem, Please Submit Fulltraceability Back To The Oem With Your Quote. \ all Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders, Delivery Orders And Modifications) Related To This Procurement Are Considered To Be "issued" By The Government When Copies Are Either Deposited In The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commerce Methods, Such As Email. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As Detailed Herein. in Accordance With Dfar 217.7301, Contractors Shall Identify Their Sources Of Supply In Contracts For Supplies. If The Item Currently Being Procured Is A Non-value Added Item, Please Provide: actual Manufacturer: cage Code: address: delivery Lead Time: __________________________ If Incremental Deliveries Are Possible, Please Provide A Proposed Schedule To Include Specific Delivery Times For All Units. offer Valid For ___________________ Days. please Provide Email Address For Follow-up Communications_______________________________________. packaging Location If Different Than Offeror: name/cage ___________________________________________ address______________________________________________ notice To Contractor's Providing Surplus Material: a Surplus Material Certificate And Label Must Accompany Your Quotation For Surplus/new Surplus/new Manufactured Surplus Material. All Surplus Material Must Have Traceability Back To A Government Contract In Order To Be Consideredfor Award. Without This Information We Are Unable To Determine When The Government Purchased And Inspected The Item And Therefore, We Cannot Be Assured Of Technical Acceptability. if Submitting Your Quotation Via Edi, A Faxed Or Email Copy Of The Surplus Certificate, Along With A Photo Of The Box And Label Must Be Sent To The Buyerasap. this Order Requires A Higher Level Inspection. the Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. if Quoting As A Distributor Or Dealer To The Oem, Please Submit Full Traceability Back To The Oem With Your Quote. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The As4674/u Ant-radome . 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. 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. document Ref Data=mil-std-130 | | |m |051202|a| | | document Ref Data=mil-i-45208 | | |a |810724|a| 1| | document Ref Data=iso9001 | | | |010417|a| | | 3. Requirements 3.1 Cage Code/reference Number Items - The As4674/u Ant-radome Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;16848 252016-1; 3.1.1 ;a) Drawing Changes To Remove Obsolescence (such As The Fiberglass Radome) Have Been Approved Via Signed Notice Of Revisions (nor), Dd Form 1685. These Ch Anges Have Not Been Incorporated In The Drawings Yet. But The Nor Form Is Approved For manufacture. An Updated Tdp With Signed Nor Forms Will Be Provided To Navsup For The Solicitation. b) Lockheed Martin Had Manufacturing Difficulty With Semi-rigid Cables. Nuwc Will Develop A Design For Alternative Ez-flex Rf Cables Instead. Nuwc Will Create A New Drawing And Provide Any Subsequent Nors For This Design Change And Provide The Tdp For The solicitation. c) Nuwc Will Provide, As Gfm, Qty 10 Of Obsolete Mesfet, Ne650103m.; 3.2 Source Control Item - Previous Delivery Of The Specified National Stock Number Or Similar Item Manufactured To Technical Procurement Specifications And/or Drawings Supplied By A Government Activity Or Price Contractor Does Not In Itself Qualify A Supplier as A Government Approved Source. Only Those Sources For This Item Previously Approved By The Government Have Been Solicited. The Time Required For Approval Of A New Supplier Is Normally Such That Award Cannot Be Delayed Pending Approval Of The New Source. If You Have Not Been Solicited And You Can Furnish Either (a) Proof Of Your Prior Approval As A Supplier Of This Item, Or (b) Data Showing You Have Produced The Same Or Similar Items Satisfactorily For The Government Or A Commercial Source, Or (c) Test data Indicating Your Product Can Meet Service Operating Requirements, Or (d) Other Pertinent Data Concerning Your Qualificatin To Produce The Required Item, Notify The Procurement Contracting Officer In Writing, Furnishing Said Proof Of Data For Evaluation possibly Leading To Your Firm Being Authorized As An Approved Source For This Procurement Or Subsequent Procurements. 3.3 Marking - This Item Shall Be Physically Identified In Accordance With Mil-std-130. 3.4 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 Spcc Contracting Officer Has Been 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, Or A Detailed Description Of The Change, Explaining The Reason Therefore. If Finished Detail Drawings Are Not Available, Shop Drawings Inthe Form Used By The Manufacturer will Be Acceptable For Government Evaluation. When Notifying The 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/minor Design Change - If The Manufacturer's Part Number Or Item Design Indicated Thereon Has Changed, But Form, Fit And Function Of The Item Is Not Affected Thereby, And The Design Change Meets The Criteria For Minor, By Not effecting Form, Fit, Function, Reliability Or Safety , Supply The Item And Advise Spcc Immediately Of The New Part Number, Furnishing A Detail Drawing And/or A Detailed Description Of The Change, As Applicable. 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. 3.5 Mercury Free - The Material Supplied Under This Contract/purchase Order Is Intended For Use On Submarines/surface Ships And Therefore Shall Contain No Metallic Mercury And Shall Be Free From Mercury Contamination. Mercury Contamination Of The Material will Be Cause For Rejection. If The Inclusion Of Metallic Mercury Is Required As A Functional Part Of The Material Furnished Under This Contract, The Contractor Shall Obtain Written Approval From The Procurement Contracting Officer Before Proceeding With Manufacture. The contractor's Request Shall Explain In Detail The Requirements For Mercury, Identify Specifically The Parts To Contain Mercury, And Explain The Method Of Protection Against Mercury Escape. Such A Request Will Be Forwarded Directly To The Procurement Contracting officer With A Copy To The Applicable Government Inspector. Upon Approval By The Contracting Officer, The Vendor Will Provide A "warning Plate" Stating That Metallic Mercury Is A Functional Part Of The Item And Will Include Name And Location Of That Part. The Use Of Mercury, Mercury Compounds, Or Mercury-bearing Instruments And/or Equipment In A Manner Which Might Cause Contamination In The Manufacture, Assembly, Or Test Of Material On This Contract Is Prohibited. The Most Probable Causes Of contamination Are Direct-connected Manometers, Mercury Vacuum Pumps, Mercury Seals, Or The Handling Of Mercury In The Immediate Vicinity. Mercury Switches, Mercury In Glass Thermometers, Standard Cells And Other Items Containing Mercury May Be Used If They Are located So As Not To Constitute A Contamination Hazard. If External Contamination By Metallic Mercury Occurs Or Is Suspected, The Following Test May Be Used To Determine Whether Contamination By Metallic Mercury Exists Or Whether Corrective Cleaning Measures Have Been Effective. Enclose The Equipment In A polyethylene Bag Or Close-fitting Airtight Container For Eight Hours At Room Temperature (70 Degrees F Minimum).sample The Trapped Air And If Mercury Vapor Concentration Is 0.01 Mg/cu Meter Or More, The Material Is Mercury Contaminated Insofar As The requirements Of This Contract Are Concerned. These Requirements Shall Be Included In Any Subcontract Or Purchase Order Hereunder And The Contractor Shall Insure Subcontractor Compliance With These Requirements. Technical Questions Pertaining To These Requirements Shall Be Referred To The Procurement Contracting Officer Via The Cognizant Administrative Contracting Officer. For Background, The Following Information Is Provided: Mercury Is Corrosive To Gold, Silver, Nickel, Stainless Steels, Aluminum And Copper Alloys. Stainless Steels, Nickel, And Copper Alloys Are Widely Used In Reactor Plants And Other Submarine/surface Ship Systems. Accidental Trapping Of Mercury In A component Could Cause Serious Damage To Vital Parts. Mercury Is Also Toxic If Inhaled, Ingested, Or Absorbed Through The Skin. It Is Evident That Grave Consequences Could Result From Small Amounts Of Mercury Vapor Present In An Unreplenished Submarine/surface ship Atmosphere. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Inspection System Requirements - The Supplier Shall Provide And Maintain An Inspection/quality System Acceptable To The Government. The Inspection System Requirements For This Contract/purchase Order Shall Be In Accordance With Mil-i-45208. Suppliers certified To Perform Under Iso 9001 Or Iso 9002 Are Granted Permission To Utilize The One Desired In Lieu Of Mil-i-45208. 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.

Description: Contact Information|4|n742.11|wt2rr|717-605-7574|ashton.k.perry.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 Specification Sections C And E And Applicable Procurement Specification.| inspection Of Supplies--fixed-price (aug 1996)|2||| inspection And Acceptance - Short Version|8|x||x|||||| time Of Delivery (june 1997)|20|clin 0001aa|two (2)|450 Days|||||||||||||||||| stop-work Order (aug 1989)|1|| wide Area Workflow Payment Instructions (jan 2023)|16|certifications - Stand-alone Receiving Report Material - Receiving Report & Invoice Combo |material - Inspect & Accept At Source |tbd|n00104|tbd|tbd|qty 2 - N68438 |tbd|n/a|n/a|tbd|see Form Dd142 3|n/a|n/a|see Form Dd1423|1-866-618-5988 - Wawf Helpdesk| note For Contractor/administrative Contracting Officer|3|||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| value Engineering (jun 2020)|3|||| equal Opportunity (sep 2016)|2||| integrity Of Unit Prices (nov 2021)|1|| equal Opportunity For Veterans (jun 2020)|4||||| warranty Of Supplies Of A Noncomplex Nature (june 2003)|6|one Year From Date Of Delivery.|one Year From Date Of Delivery.||||| warranty Of Data--basic (mar 2014)|2||| equal Opportunity For Workers With Disabilities (jun 2020)|2||| transportation Of Supplies By Sea (oct 2024)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| 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|334220|1,250 (# Of Employees)|||||||||||| instructions To Offerors -- Competitive Acquisition (nov 2021)|2||| type Of Contract (apr 1984)|1|ffp| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2|x|| 1. This Is A Procurement In Support Of The Triper Program. 2.drawings Can Be Accessed Thru: Sam.gov. 3. As This Procurement Is For The Triper Program , In Accordance With Federal Law, Dod And Navy Policy, And In Conjunction With The Defense Priorities And Allocation System, This Contract Shall Be Rated Dx. 4. All Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders,delivery Orders And Modifications) Related To The Instant Procurement Areconsidered To Be Issued By The Government When Copies Are Either Deposited Inthe Mail, Transmitted By Facsimile, Or sent By Other Electronic Commerce Methods, Such As Email. The Governments Acceptance Of The Contractors Proposal Constitutes Bibilateral Agreement To Issue Contractual Documents As Detailed Herein. 5. As This Is A Triper Item, Approval Of Certifications By Submepp (n45404)prior To Shipment Of Material Will Be Required. 6. This Requirement Falls Under The Special Emergency Procurement Authority(sepa) In Accordance With 41 U.s.c. 1903 And Class Deviation 2018-o0013 Nowreferred To As Emergency Acquisition Flexibilities (eaf). 7. Offeror's Must Have A Valid U.s. Security Clearance Of Confidential Or Higher In Order To Respond To This Rfp N0010425rzb04, Because The Rfp Includes An Annex Classified At The Confidential Level Which Will Be Released Only To Offerors Possessing The appropriate Clearance. All Classified Material Must Be Handled In Accordance With The National Industrial Security Program Operating Manual (nspom)(dod 5220-22-m) And Industrial Security Regulation (dod 5220.22-r). 8. If Requirement Will Be Packaged At A Location Different From The Offeror'saddress, The Offeror Shall Provide The Name, Address, And Cage Of The Facility. 9.this Award Will Be Issued Bilaterally, Requiring The Contractor's Writtenacceptance Prior To Execution. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture Or Refurbishment And The Contract Quality Requirements For The Drive,antenna . 2. Applicable Documents 2.1 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 Must Take Precedence. Nothing In This Contract/purchase Order, however, Must Supersede Applicable Laws And Regulations Unless A Specific Exemption Has Been Obtained. 2.2 Identification Of Classified Documents - This Contract/purchase Order Requires The Contractor To Have Authorized Access To Classified Documents In Accordance With The Attached Contract Security Classification Specification (dd Form 254). The Classified Documents And Security Level Are: ;cage 80064 Drawing 4640418 Rev E, Confidential; 2.2.1 Documents, Drawings, And Publications Supplied Are Listed Under "drawing Number". These Items Should Be Retained Until An Award Is Made. drawing Data=psnsy-0063-12 |80064| -|lr |d|0001 | -|49998|0103349 drawing Data=re-b102111 |50225| C| |d|0001 | C|49998|0026842 drawing Data=re-b102112 |50225| C| |d|0001 | C|49998|0025803 drawing Data=re-b102113 |50225| B| |d|0001 | B|49998|0022569 drawing Data=re-b102114 |50225| E| |d|0001 | E|49998|0027560 drawing Data=re-b102115 |50225| C| |d|0001 | C|49998|0025027 drawing Data=re-b102116 |50225| C| |d|0001 | C|49998|0024877 drawing Data=re-b102122 |80064| D| |d|0001 | D|49998|0251146 drawing Data=re-b102129 |50225| C| |d|0001 | C|49998|0026263 drawing Data=re-b102130 |50225| E| |d|0001 | E|49998|0041548 drawing Data=re-b102131 |50225| E| |d|0001 | E|49998|0041677 drawing Data=re-b102133 |50225| C| |d|0001 | C|49998|0024607 drawing Data=re-b102135 |80064| J| |d|0001 | J|49998|0065379 drawing Data=re-b102137 |80064| D| |d|0001 | D|49998|0042789 drawing Data=re-b102138 |80064| D| |d|0001 | D|49998|0040619 drawing Data=re-b102139 |80064| D| |d|0001 | D|49998|0043360 drawing Data=re-b102140 |80064| E| |d|0001 | E|49998|0050062 drawing Data=re-b102141 |80064| F| |d|0001 | F|49998|0081427 drawing Data=re-b102142 |80064| E| |d|0001 | E|49998|0047323 drawing Data=re-b102143 |50225| F| |d|0001 | F|49998|0130256 drawing Data=re-b102144 |80064| B| |d|0001 | B|49998|0037175 drawing Data=re-b102145 |80064| C| |d|0001 | C|49998|0042339 drawing Data=re-b102146 |80064| E| |d|0001 | E|49998|0073812 drawing Data=re-b102153 |50225| C| |d|0001 | C|49998|0025341 drawing Data=re-b102154 |80064| A| |d|0001 | A|49998|0185049 drawing Data=re-b102155 |80064| D| |d|0001 | D|49998|0107088 drawing Data=re-b102156 |80064| E| |d|0001 | E|49998|0136330 drawing Data=re-b102157 |50225| B| |d|0001 | B|49998|0046975 drawing Data=re-b102158 |50225| B| |d|0001 | B|49998|0041778 drawing Data=re-b102159 |50225| C| |d|0001 | C|49998|0044902 drawing Data=re-b102181 |50225| D| |d|0001 | D|49998|0026774 drawing Data=re-b102218 |50225| C| |d|0001 | C|49998|0026814 drawing Data=re-b102219 |50225| C| |d|0001 | C|49998|0026787 drawing Data=re-b102222 |50225| F| |d|0001 | F|49998|0053112 drawing Data=re-b102224 |50225| D| |d|0001 | D|49998|0027968 drawing Data=re-b102235 |50225| E| |d|0001 | E|49998|0032122 drawing Data=re-b102236 |50225| D| |d|0001 | D|49998|0029095 drawing Data=re-b102238 |50225| C| |d|0001 | C|49998|0032836 drawing Data=re-b102244 |50225| C| |d|0001 | C|49998|0028536 drawing Data=re-b102248 |50225| D| |d|0001 | D|49998|0027328 drawing Data=re-b102249 |50225| D| |d|0001 | D|49998|0029099 drawing Data=re-b102250 |50225| E| |d|0001 | E|49998|0032166 drawing Data=re-b102251 |80064| D| |d|0001 | D|49998|0043474 drawing Data=re-b102254 |50225| C| |d|0001 | C|49998|0028906 drawing Data=re-b102257 |80064| E| |d|0001 | E|49998|0126324 drawing Data=re-b102265 |50225| C| |d|0001 | C|49998|0024112 drawing Data=re-b102277 |50225| B| |d|0001 | B|49998|0022276 drawing Data=re-c102103 |50225| F| |d|0001 | F|49998|0040090 drawing 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|d|0001 | F|49998|0137719 drawing Data=re-d102109 |50225| D| |d|0001 | D|49998|0035323 drawing Data=re-d102118 |80064| G| |d|0001 | G|49998|0163923 drawing Data=re-d102126 |80064| E| |d|0001 | E|49998|0173323 drawing Data=re-d102128 |80064| E| |d|0001 | E|49998|0163478 drawing Data=re-d102134 |50225| D| |d|0001 | D|49998|0040774 drawing Data=re-d102152 |80064| E| |d|0001 | E|49998|0085710 drawing Data=re-d49481 |80064| H| |d|0001 | H|49998|0250204 drawing Data=re-f102096 |50225| H| |d|0001 | H|49998|0069583 drawing Data=re-f102097 |50225| C| |d|0001 | C|49998|0109061 drawing Data=re-f102099 |50225| D| |d|0001 | D|49998|0032070 drawing Data=re-f102100 |50225| D| |d|0001 | D|49998|0042893 drawing Data=re-f102101 |50225| F| |d|0001 | F|49998|0046419 drawing Data=re-f102132 |50225| C| |d|0001 | C|49998|0032918 drawing Data=re-f49492 |80064| J| |d|0001 | J|49998|0164993 drawing Data=02712011 |50225| F| |d|0001 | F|49998|0147468 drawing Data=03400001 |88594| D| |d|0001 | D|49998|0122849 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-|49998|0092991 3. Requirements 3.1 Design, Manufacture, And Performance - The Item Furnished Under This Contract/purchase Order Must Meet The Design, Manufacture, And Performance Requirements Specified On Cage ;53711; , Drawing ;7649063; And The Applicable Submepp Procurement Instruction ;41ap-012-0001 Rev -, (csd468); , Except As Amplified Or Modified Herein. 3.2 Contract Support Library - Additional Requirements For This Item Are Identified As Contract Support Library Reference Number ;csd468, Csd466 And Csd467; In Ecds At Https://register.nslc.navy.mil/ 3.3 Confidential Hydrostatic Test Pressures - When Test Pressures Are Confidential, Certification Must Reference ;4640418 Rev E; And The Item Number To Which The Item Was Tested In Lieu Of The Actual Pressures. Any Drawing Requirement To Mark The Working pressure On The Item Does Not Apply And Is Strictly Prohibited. 4. Quality Assurance Provisions - Not Applicable. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Must Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. 5.1.1 Additional Preservation, Packaging, Packing And Marking Requirements Are Included In The Referenced Refurbishment Instruction Or Procurement Specification From Submepp. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes - Not Applicable date Of First Submission=asreq date Of Subsequent Submission=asreq see Csd (contract Support Document) Called Out Within Paragraph 3 - Requirements. all Csds Are To Be Obtained From Ecds (electric Contractor Data Submission) At:https://register.nslc.navy.mil/. certification Documentation Must Be Submitted Via Wawf (wide Area Work Flow)to The Maximum Extent Possible. date Of First Submission=asreq date Of Subsequent Submission=asreq see Csd (contract Support Document) Called Out Within Paragraph 3 - Requirements. all Csds Are To Be Obtained From Ecds (electric Contractor Data Submission) At:https://register.nslc.navy.mil/. certification Documentation Must Be Submitted Via Wawf (wide Area Work Flow)to The Maximum Extent Possible. date Of First Submission=asreq date Of Subsequent Submission=asreq see Csd (contract Support Document) Called Out Within Paragraph 3 - Requirements. all Csds Are To Be Obtained From Ecds (electric Contractor Data Submission) At:https://register.nslc.navy.mil/. certification Documentation Must Be Submitted Via Wawf (wide Area Work Flow)to The Maximum Extent Possible. date Of First Submission=asreq date Of Subsequent Submission=asreq see Csd (contract Support Document) Called Out Within Paragraph 3 - Requirements. all Csds Are To Be Obtained From Ecds (electric Contractor Data Submission) At:https://register.nslc.navy.mil/. certification Documentation Must Be Submitted Via Wawf (wide Area Work Flow)to The Maximum Extent Possible.

Purchaser Name: POLATLI IMAR FUEL TRANSPORTATION AND TRADE CO. LTD. | Polatlı İmar Yağlı Nakliyat Ltd. Tic Şti. Procurement of Workplace Physician Services for the Purpose of Providing Occupational Health and Safety Services for Personnel Working in All Units.