Valve Tenders

Description: Compression And Suction Valve Repair

Description: Supply of 90,000 Units of Bottles with Valve and Cap for Cemilfar Insect Repellents (deet).

Details: Description 1 1 Pcs Compression Tools(mechanical) 2 1 Pcs Hydraulic Crimping Pliers 70/6t 3 2 Pcs Digital Clamps Meter Ac/dcalient Wrench Set 4 1 Pcs Alien Wrench Set 5 1 Pcs Adjustable Wrench 12" 6 5 Pcs Solderies Connector #8 7 5 Pcs Solderies Connector #6 8 5 Pcs Solderies Connector #4 9 5 Pcs Solderies Connector #2 10 5 Pcs Solderies Connector 1/0-2/0 11 5 Pcs Solderies Connector 3/0-250mcm 12 5 Pcs Solderies Connector 350mcm 13 5 Pcs Solderies Connector 500mcm 14 10 Pcs Yho100 15 10 Pcs Yho150 16 5 Pcs Yho300 17 5 Pcs Yho400 18 1 Pcs Ladder 8ft 19 1 Pcs Bolt Cutter 14" 20 3 Pcs Line Man Belt 21 1 Pcs Come Along Aluminum Magnesium Alloy Cable Clamp Wire Rope 2/0 22 1 Pcs 8" Hand Pliers Heavy Dutychainsaw 25" 23 1 Chainsaw 25" 24 1 Steel Cabinet (1.8x0.9x 0.4) 25 1 Gould Water Pump 1hp W/ Floating Switch 26 1 Pressure Tank (sp-42,#14) 27 10 Ppr Pipe 1" 28 20 Ppr Elbow 1" 29 10 Teplon Tape 1" 30 5 Union 1" 31 2 Gate Valve 1" 32 5 Ppr Tee 1" 33 1 Check Valve 1" (brass) 34 1 Thhn Wire 3.5mm2 35 1 Ppr Fushion Machine Heavy Duty 20-63mm Pvc Ppr Welding Heater 36 1 Drilling Works Approved Budget For The Contract: Php 672,327.72 Location Of The Contract: Bataraza, Palawan Duration Of The Contract: 7 Days Schedule Of Activities: Posting And Issuance Of Bids: January 15-february 04, 2025 Pre-bid Conference: January 24,2025 Deadline For Submission And Opening Of Bids: February 04, 2025, 10:00 Am Cost Of Bidding Documents: Php 1,000.00 The Local Government Of Bataraza Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder/s.

Description: Work: Replacement of Distribution Network Valves to Control Leaks in the Municipality of Villaseco de los Gamitos (Salamanca) (Order No. 48) (Work No. 508) (Biennial Cooperation Plan)

Details: Description Pb No. 2025-014 (pr-0049-01-14-25) 1. 1 Unit Service Vehicle Engine Model: 1gd-ftv Engine Type: 4-cylinder, In-line 16 Valve, Double Overhead Camshaft (dohc) (variable Nozzle Turbo Charger W/intercooler) Displacement: 2,755 Cc Maximum Output: 174 Ps/3,400 Rpm Lxwxh: 4,735 X 1,830 X 1,795 Maximum Torque: 360 Nm / 1,200 - 3,400 Rpm Wheelbase: 2,750 Mm Fuel System: Direct Injection Common Rail Exhaust Emissions Standard: Euro 4 Engine Technology: Direct Injection Four-stroke Common Rail Diesel Seating Capacity: 8 Transmission: 6-speed A/t With Sequential Control Suspension (f/r): Independent, Double Wishbone With Coil Spring/4-link With Coil Spring Brakes (f/r): Ventilated Discs / Leading-trailing Drum Steering System: Rack And Pinion With Power Steering Tires/wheels: 205/65 R16, Alloy 2. 3 Unit Service Vehicle Engine Model: 2gd-ftv Engine Displacement: 2,393 Maximum Output: 150 / 3,400 Ps/rpm Lxwxh: 5,300 X 1,795 X 2,097 Maximum Torque: 343 / 1,400 - 2,800 Rpm Wheelbase: 3,085 Seating Type/material: Bench Type/pvc Seating Capacity: 14 Transmission: 5-speed M/t Suspension (f/r): F:lfs Oil R: Rigid Leaf Spring Brakes (f/r): F; Discs R: Drum Type Tires/wheels: 195r14c Steel Tread (f/r): 1,510mm/1,510mm Turning Radius: 5.4 Payload Capacity: 910 Deadline For Submission Of Bids: February 12, 2025, 11:00 Am

Description: "Replacement of Straight Acid-Resistant Stop Valves With Welding Connectors for the Water and Steam Installation of the Cfb Unit at the Jastrzębie-Zdrój Plant"

Description: 16--bottle And Valve In

Description: Replace Pressure Reducing Valves & Vault @ Patapsco Valley State Park

Description: Contact Information|4|n774.19|glf|717 605 4255|alexander.m.davies6.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 Report (combo)||tbd|n00104|tbd|tbd|tbd|tbd|||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss Mechanicsburg| equal Opportunity (sep 2016)|2||| buy American --free Trade Agreements--balance Of Payments Program - Basic (jan2023))|3|||| alternate A, Annual Representations And Certifications (nov 2020)|13|x||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (dec 2022))|3|||| buy American-balance Of Payments Program Certificate-basic (nov 2014)|1|| annual Representations And Certifications (mar 2023)|13|332919|750|x|x|||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| 1. Since The Government Intends To Award Without Discussion, Any Exceptions To The Requirements Of This Solicitation Should Be Raised Prior To Submission Of An Offer. 2. Faxed Offers Will Not Be Accepted. 3. Only A Firm-fixed (ffp) Price For The Buy Of The Subject Item(s) Will Be Accepted. The Quote Submitted Must Be To Purchase The Item New. Your Quote Should Include The Following Information. - Buy Price And Lead Time. - Inspection & Acceptance Cage, If Not At Source. - Cost Breakdown, Including Profit Rate (if Feasible). - Quote Expiration Date (90 Days Is Requested). - Delivery Vehicle (if Delivery Order Requested). 4. The Ultimate Awardee Of The Proposed Contract Action Must Be An Authorized Supplier. Award Of The Proposed Contract Action Will Not Be Delayed While An Unauthorized Source Seeks To Obtain Authorization. 5. Dfars 252.225-7000 And Dfars 252.225-7001 Apply To This Acquisition. If Dfars 252.225-7000 Has Not Been Completed In Sam.gov, Then Certification Under Dfars 252.225-7000 Must Be Provided With The Quote. 6. Quotes And Any Necessary Certification Under Dfars 252.225-7000 Shall Be Emailed To Alexander.m.davies6.civ@us.navy.mil. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Valve,globe . 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 Manufacturing And Design - The Valve,globe Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ;7z016 38-20821/n-1121-1 8in; . 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 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: 22/026 - Gate Valves Qualification System