Valve Tenders

Description: Pneumatic Valve Supply 2024-04.

Description: Announcement of Intent to Conclude a Supply Agreement Delivery of Valves for Titech Optical Separators (Valve Ts 400 valve Model 0071732-00) in a quantity of 500 pieces.

Details: Description The Municipality Of Sibonga Through The General Fund Fy 2024 Intends To Apply The Sum Of Two Hundred Twenty-five Million Pesos Only (225,000,000.00), Construction/expansion Of Sibonga Water System (level Iii) In Barangay Lamacan, Poblacion, Lindogon, Simala, Sabang, Guimbangco-an, Candaguit, Abugon, Mangyan, Tubod, Bahay, Bagacay & Magcagong, Sibonga, Cebu, Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Each Lot. Bid Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Work Description Quantity Unit 1. General Requirements 1.1. Mobilization/demobilization 1 Unit 1.2. Contractors Field Office 20 Months 1.3. Signages & Barricades 1 Unit 1.4. Material Testing 1 Unit 1.5. Permits & Clearance (nwrb, Ecc & Dpwh Permits) 1 Unit 1.6. Project Billboards 2 Units 1.7. Construction Health & Safety 20 Months 2. Source Development 2.1. System 1 Spring Development (lamacan) 1 Lot 2.2. System 2 (well Drilling Including Submersible Pump At Simala) 1 Lot 2.3. System 4 (well Drilling Including Submersible Pump At Abugon) 1 Lot 2.4. System 4 (well Drilling Including Submersible Pump At Sabang) 1 Lot 2.5. System 5 (well Drilling Including Submersible Pump At Bagacay) 1 Lot 2.6. System 5 (well Drilling Including Submersible Pump At Bahay) 1 Lot 3. Construction Pipes 3.1. System 1: Pipe Laying/jointing 3.1.1. Hardrock Excavation 4,364 Cu.m 3.1.2. Sand Bedding 138 Cu.m 3.1.3. 8” Pe Pipe Sdr 13.6 4,021.65 Lm 3.1.4. 6” Pe Pipe Sdr 13.6 273.54 Lm 3.1.5. 4” Pe Pipe Sdr 13.6 2,761.74 Lm 3.1.6. 3” Pe Pipe Sdr 17 4,338.11 Lm 3.1.7. 2” Pe Pipe Sdr 17 7,207.7 Lm 3.1.8. Pipe Fittings 82 Units 3.1.9. Thrust Block 5 Cu.m 3.1.10. Disinfection 18,603 Lm 3.1.11. Backfilling 3,077 Cu.m 3.1.12. Hydrotesting 18,603 Lm 3.1.13. Transporting/disposing Of Unused Materials 1,287 Cu.m 3.2. System 2: Pipe Laying/jointing 3.2.1. Hardrock Excavation 2,402 Cu.m 3.2.2. Sand Bedding 77 Cu.m 3.2.3. 6” Pe Pipe Sdr 13.6 2,918.37 Lm 3.2.4. 4” Pe Pipe Sdr 13.6 984.33 Lm 3.2.5. 3” Pe Pipe Sdr 17 5,787.26 Lm 3.2.6. 2” Pe Pipe Sdr 17 702.27 Lm 3.2.7. Pipe Fittings 24 Unit 3.2.8. Thrust Block 3 Cu.m 3.2.9. Disinfection 10,393 Lm 3.2.10. Backfilling 1,703 Cu.m 3.2.11. Hydrotesting 10,393 Cu.m 3.2.12. Transporting/disposing Of Unused Materials 699 Cu.m 3.3. System 4: Pipe Laying/jointing 3.3.1. Hardrock Excavation 6,020 Cu.m 3.3.2. Sand Bedding 163 Cu.m 3.3.3. 8” Pe Pipe Sdr 13.6 1,745.31 Lm 3.3.4. 6” Pe Pipe Sdr 13.6 7,941.85 Lm 3.3.5. 4” Pe Pipe Sdr 13.6 3,536.96 Lm 3.3.6. 3” Pe Pipe Sdr 17 3,914.56 Lm 3.3.7. 2” Pe Pipe Sdr 17 1,369.37 Lm 3.3.8. Pipe Fittings 81 Units 3.3.9. Thrust Block 5 Cu.m 3.3.10. Disinfection 18,509 Lm 3.3.11. Backfilling 4,267 Cu.m 3.1.12. Hydrotesting 18,509 Lm 3.1.13. Transporting/disposing Of Unused Materials 1,987 Cu.m 3.4. System 5: Pipe Laying/jointing 3.4.1. Hardrock Excavation 8,998 Cu.m 3.4.2. Sand Bedding 240 Cu.m 3.4.3. 6” Pe Pipe Sdr 13.6 13,745.34 Lm 3.4.4. 4” Pe Pipe Sdr 13.6 7,287.47 Lm 3.4.5. 3” Pe Pipe Sdr 17 3,303.80 Lm 3.4.6. 2” Pe Pipe Sdr 17 2,774.65 Lm 3.4.7. Pipe Fittings 49 Unit 3.4.8. Thrust Block 7 Cu.m 3.4.9. Disinfection 27,112 Lm 3.4.10. Backfilling 6,466 Cu.m 3.4.11. Hydrotesting 27,112 Cu.m 3.4.12. Transporting/disposing Of Unused Materials 2,532 Cu.m 4. Assemblies 4.1. Stub-out 4.1.1. System 1 A. 25mm Dia. 3 Set B. 50mm Dia. 8 Set 4.1.2. System 2 A. 25mm Dia. 3 Set B. 50mm Dia. 5 Set 4.1.3. System 4 A. 25mm Dia. 5 Set B. 50mm Dia. 8 Set 4.1.4. System 5 A. 25mm Dia. 3 Set B. 50mm Dia. 8 Set 4.2. 25mm Air Release Valve 4.2.1. System 1 2 Set 4.2.2. System 2 2 Set 4.2.3. System 4 8 Set 4.2.4. System 5 3 Set 4.3. Blow-off 4.3.1. System 1 150mm Dia. 1 Set 4.3.2 System 2 100mm Dia. 2 Set 75mm Dia. 3 Set 4.3.3 System 4 200mm Dia. 1 Set 150mm Dia. 2 Set 50mm Dia. 3 Set 4.3.4 System 5 150mm Dia. 2 Set 100mm Dia. 2 Set 75mm Dia. 2 Set 50mm Dia. 2 Set 4.4. Fire Hydrant 4.4.1. System 1 1 Set 4.4.2. System 2 1 Set 4.4.3. System 5 1 Set 4.5. Flow Meter / Discharge Assembly 4.5.1. System 1 1 Set 4.5.2. System 2 1 Set 4.5.3. System 4 2 Set 4.5.4. System 5 2 Set 5. Concrete Works 5.1. Reservoir 5.1.1. System 1 200 Cubic Meters 200 Cu.m 5.1.2. System 2 150 Cubic Meters 150 Cu.m 5.1.3. System 4 250 Cubic Meters 250 Cu.m 50 Cubic Meters 50 Cu.m 5.1.4. System 5 250 Cubic Meters 270 Cu.m 50 Cubic Meters 50 Cu.m 5.2. Chlorinator House Incl. Equipment 5.2.1. System 1 1 Set 5.2.2. System 2 1 Set 5.2.3. System 4 1 Set 5.2.4. System 5 1 Set 5.3. Pump Control House 5.3.1. System 2 1 Set 5.3.2. System 4 2 Set 5.3.3. System 5 2 Set 5.4. Demolition And Restoration Of Pavement 5.4.1. System 1 1 Set 5.4.2. System 2 1 Set 5.4.3. System 4 1 Set 5.4.4. System 5 1 Set 6. Power Supply; Transformer With Complete Accessories 6.1. System 2 1 Lot 6.2. System 4 2 Lot 6.3. System 5 2 Lot The Municipality Of Sibonga Now Invites Bids For The Abovementioned Procurement Project. Completion Of The Works Is Required Within Six Hundred (600) 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). 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. Interested Bidders May Obtain Further Information From The Municipality Of Sibonga And Inspect The Bidding Documents Or One May Call The Secretariat At (032) 486-0551 From Monday To Friday 8:00 A.m To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 9 – February 4, 2025 At Municipality Of Sibonga, Poblacion, Sibonga, Cebu And Upon Payment Of A Nonrefundable Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb In The Amount Of Php. 50,000.00 To The Municipal Treasurer’s Office. The Municipality Of Sibonga Will Hold A Pre-bid Conference On January 20, 2025 (10:00 A.m) At Multi-purpose Building, Bac Office, Poblacion, Sibonga, Cebu Which Shall Be Open To Prospective. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Municipality Of Sibonga, Multi-purpose Building, Bac Office, Poblacion, Sibonga, Cebu On Or Before February 4, 2025 (10:00 A.m). Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. Bid Opening Shall Be On February 4, 2025 (10:00 A.m) At Multipurpose Building, Bac Office, Poblacion, Sibonga, Cebu. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Municipality Of Sibonga 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 Section 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.

Tender Id: 189/2022 Valverde de Leganés | Execution of the Works Corresponding to the Project called “execution of the Works Contained in the Project for the Continuation of the Hydrological Protection Works of the Arroyo de La Nave, Phase 1

Description: Supply of butterfly valves for irrigation improvement works in Ruijas and Villamoñico (tm Valderredible, Cantabria), under the Recovery, Transformation and Resilience Plan (prtr) financed by the European Union-nextgeneration Eu.

Description: Contact Information|4|n791.15|lpf|215-697-1073|carolyn.a.clark30.civ@us.navy.mil| commercial Product Procurement Notice|5|||||| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| higher-level Contract Quality Requirement|8||||||||| wide Area Workflow Payment Instructions (jan 2023)|16|invoice & Receiving Report Combo||tbd|n00383|tbd|tbd|see Schedule|tbd||||||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| equal Opportunity (sep 2016)|2||| equal Opportuity For Workers With Disabilities (jun 2020)|2||| buy American-free Trade Agreements-balance Of Payments Program - Basic (feb 2024))|11|||||||||||| contract Terms And Conditions Required To Implement Statutes Or Executiveorders--commercial Products And Commercial Services (jan 2025))|83|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||| continued: Contract Terms And Conditions Required To Implement Statutes Or Executive Orders--commercial Products And Commercial Services (jan 2025))|16||||||||||||||||| offeror Representations And Certifications--commercial Products And Commercialservices (may 2024))|3|||| alternate A, Annual Representations And Certifications (nov 2023)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American--balance Of Payments Program (feb 2024)|1|| royalty Information (apr 1984)|1|| annual Representations And Certifications (feb 2024)|13|332919|750|||||||||||| notice Of Priority Rating For National Defense, Emergency Preparedness, Andenergy Program Use (apr 2008))|2||x| evaluation--commercial Products And Commercial Services (nov 2021)|4||||| the Purpose Of This Amendment Is As Follows: 1. The Following Clauses Are Hereby Incorporated: wsstermlz10 wsstermmz04 Wsstermbz03 52.212-1 52.212-2 52.212-3 52.212-4 52.212-5 52.246-15 2. Wsstermmz01 Is Hereby Removed. 3. This Solicitation Will Be Using Commercial Procedures. 4. This Solicitation Will Be Using Competitive Procedures And Will Be awarded To The Offeror With The Lowest Price Technically Acceptable (lpta) submitted Via Quote. If Only One Acceptable Offer Is Received, Competitive procedures Will Switch To Sole Source Negotiations. 5. The Government Intends To Make A Single Award To The Eligible, technically Acceptable And Responsible Offeror Whose Offer, Conforming To the Solicitation, Represents Best Value To The Government. The Offeror's proposal Shall Be In The Form Prescribed By, And Shall Contain A Response To each Of The Areas Identified In The Section L Solicitation Provision entitled "submission Of Offers For Lowest Priced, Technically Acceptable offers". Only Those Proposals Prepared In Accordance With The Solicitation will Be Evaluated. Award Will Be Made On The Basis Of The Lowest Evaluated price Of Proposals Meeting Or Exceeding Administrative Costs, It Is In The government's Best Interest To Do So. The Government Will First Evaluate The non-price Go/no Go Factor. The Non-price Evaluation Factor Is Past performance. The Non-price Factors Will Be Rated As Either Acceptable Or unacceptable Based On The Solicitation Criteria. The Contractor Must Achieve an Acceptable Rating In Past Performance Or It Will Be Removed From competition. 6. All Offers Must Be Submitted In Accordance With Section L Of This solicitation. Any Offers Received After The Closing Date Are Considered To be Late And Will Not Be Considered For Award. 7. The Closing Date Is Extended To 04 March 2025. 8. Addendum To Far 52.212-4 Contract Terms And Conditions commercial Items applicable Only For P-8 Cat 1 & Cat 2 Items in Addition To Paragraph (a), "inspection And Acceptance", Add The Following: 1. The Contractor Shall Provide Notification To The Government Of All Proposed Engineering Changes That Effect Components Managed Under This Contract. No Changes Shall Be Made Without Written Authorization From The Government For Any Change Which Will Or May affect: a) Interchangeability, Performance, Weight, Safety, Reliability, Service Life, Fit, Form, Function, And Maintainability; Or b) Federal Aviation Administration (faa) Type Certification c) Require Part Re-identification For Any Reason 2. The Change Notification Shall Include At A Minimum The Affected Parts Number(s) And A Required Approval Date In Order To Maintain Current Contractual Performance Requirements. The Contractor Shall Make Available To The Government Any Commercially Available change Documentation Such As Service Bulletins Or Original Equipment Manufacturer Product Line Change Notifications. \ the Purpose Of This Amendment Is To Incorporate A New Clin. the Purpose Of This Amendment Is To Extend The Solicitation Closing Date To 23 September 2024. the Purpose Of This Amendment Is To Increase The Item Quantity. repair Turnaround Time (rtat) Definition: The Contractual Delivery Requirement Is Measured From Asset Return To The Date Of Asset Acceptance Under The Terms Of The Contract. For Purposes Of This Section, Return Is Defined As Physical Receipt Of The F-condition asset At The Contractor's Facility As Reflected In The Action Date Entry In The Commercial Asset Visibility (cav) System. In Accordance With The Cav Statement Of Work, The Contractor Is Required To Accurately Report All Transactions By The End Of The Fifth regular Business Day After Receipt And The Action Date Entered In Cav Must Be Dated To Reflect The Actual Date Of Physical Receipt. the Contractor Must Obtain Final Inspection And Acceptance By The Government For All Assets Within The Rtats Established In The Subsequent Contract. required Rtat: 119 Days After Receipt Of Asset throughput Constraint: Contractor Must Provide A Throughput Constraint For Eachnsn(s). Total Assets To Be Repaired Monthly After Initial Delivery Commences X/(contractor Fill In #). A Throughput Of ##____ Per Month Reflects No Throughputconstraint. induction Expiration Date: 365 Days After Contract Award Date. Any Asset Receivthis Date In Days Is Not Authorized For Repair Without Bi-lateral Agreement Betthe Contractor And Navsup Wss Contracting Officer. reconciliation:a Reconciliation Modification Will Be Issued After Final Inspection And Acceptaall Assets Inducted Under The Subsequent Contract. The Parties Have Agreed To (shown On The Schedule Page) For Each Unit At The Negotiated Rtat. Such Pricesbased On The Contractor Meeting The Rtat Requirements Described Within The Schepage. If The Contractor Does Not Meet The Applicable Rtat Requirement, Consideration Will Be Assessed And Subject To Negotiation. 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 Depositedin The Mail, Transmitted By Facsimile, Or sent By Other Electronic Commercemethods, Such As Email. The Government's Acceptance Of The Contractor'sproposal Constitutes Bilateral Agreement To "issue" Contractual Documents Asdetailed Herein. early And Incremental Deliveries Accepted And Preferred. \ 1. Scope 1.1 . Markings Shall Be In Accordance With Mil-std-130. 1.2 Articles To Be Furnished Hereunder Shall Be Manufactured, Tested And Inspected In Accordance With ;sargent Aerospace & Defense Llc; Drawing Number ( ;78062; ) ;4163da; , Revision ;latest; And All Details And Specifications Referenced Therein. 1.3 Unless Expressly Provided For Elsewhere In This Clause, Equipment Such As Fixtures, Jigs, Dies, Patterns, Mylars, Special Tooling, Test Equipment, Or Any Other Manufacturing Aid Required For The Manufacture And/or Testing Of The Subject Item(s) Will Not Be provided By The Government Or Any Other Source And Is The Sole Responsibility Of The Contractor. The Foregoing Applies Notwithstanding Any Reference To Such Equipment Or The Furnishing Thereof That May Be Contained In Any Drawing Or Referenced Specification. 1.4 If Mil-std-454 Is Referenced In The Drawings Or In The Specification, The Contractor Is Expected To Show Compliance With Ipc/eiaj-std-001c. 2. Applicable Documents - Not Applicable 3. Requirements 3.1 1.0 General 3.1.1 This Statement Of Work (sow) Establishes The Criteria For Repair And Testing /inspection Of The Subject Item. It Includes Inspection, Component Repair And Replacement,reassembly And Testing Procedures Required To Return Units Back Into A Servicable condition. 3.2 2.0 Definitions. 3.2.1 Contractor: Is Defined As The Successful Offeror Awarded A Contract, Orderor Issued A Project Work Order. The Term "contract" Encompasses A Contract, An Order, Or A Project Work Order. 3.2.2 Overhaul: An Overhauled Part Is One Which Has Been Disassembled, Cleaned, Inspected, Repaired As Necessary (by Replacing Or Repairing All Components Which Have Been Found To Exceed Limits Established By The Repair/overhaul Manual) Reassembled And Tested in Accordance With The Approved Repair/overhaul Manual Listed In This Sow And Returned To A Ready For Issue (rfi) Condition (refer To Contract Schedule For Items To Be Overhauled). 3.2.3 Repair: A Repaired Part Is One Which Has Been Restored To A Ready For Issue(rfi) Condition (by Replacing Or Repairing Those Components Found To Be Defective, Broken, Damaged Or Inoperative During The Initial Evaluation And Troubleshooting Phase) And tested In Accordance With The Approved Repair/overhaul Manual Listed In This Sow (refer To Contract Schedule For Items To Be Repaired). 3.3 3.0 Scope 3.3.1 General. The Items To Be Furnished Hereunder Shall Be Overhauled, Upgraded,repaired, Tested, Inspected, And Accepted In Accordance With The Terms And Conditions Specified In This Contract. Unless Expressly Provided Government Furnished Property, including Equipment Such As Fixtures, Jigs, Dies, Patterns, Mylars, Special Tooling, Special Test Equipment, Or Any Other Manufacturing Aid Required For The Repair, Manufacture, And/or Testing Of The Subject Item(s) Will Not Be Provided By The Government And shall Be The Responsibility Of The Contractor. The Foregoing Applies Notwithstanding Any Reference To Such Equipment Or The Furnishing Thereof That May Be Contained In Any Drawing, Manual, Or Specification For The Contract Items. 3.3.2 Repair Upgrade Requirements:the Contractor Shall Provide The Necessary facility, Labor, Materials, Parts, And Test And Tooling Equipment Required To To Return The Following Items To A Ready For Issue (rfi) Condition: valve,linear,direct ;4163da; P/n, ;4820015775522; Nsn, ;available Repair Manuals, Drawings And Specifications Per P/n Requirements; Tech Publications 3.3.3 Rfi Is Defined As That Condition Allowing The Items To Perform Properly And Reliably In An Operational Environment In A Manner They Were Intended To Operate.the Contractor Must Perform All Repairs/upgrades At The Facility Identified Within This Sow. repairs Performed By The Contractor Or Subcontractor Shall Be Performed In Accordance With The Specified Drawings And Repair Manual(s). 3.4 Changes To Such Manuals Used For Repairs Under This Contract, Or Changes To Drawings Or Specifications Used In The Manufacture Of Parts Utilized In These Repairs, Require Procuring Contracting Officer (pco) Approval In Accordance With The Configuration management Provisions Of This Statement Of Work Or Contract. Under No Circumstances Should The Repair, Test, And Inspection Extend Beyond The Requirements Of This Paragraph Unless Authorized By The Government Qar.in Addition, Requests For Approval Of Changes to A Repair Source Or Repair Facility Shall Be Submitted In Writing To The Pco Prior To Making Any Such Change. 3.4.1 Any Repairs Performed Using Unapproved Changes To Such Manuals, Drawings, Specifications, Or Changes To Repair Source Or Facility Are Done At The Contractor's Own Risk. If The Government Disapproves The Requested Change, The Contractor Shall Replace Any delivered Items Repaired Using Such Unapproved Manuals,drawing, Specification, Repair Source Or Repair Facility Change. The Contractor Is Not Entitled To Any Equitable Adjustment To The Contract Price Or Terms Based On The Government's Disapproval Of A requested Change To Manuals, Drawings, Specifications, Or To A Repair Source Or Facility. 3.4.2 References On Drawings And Specifications:for Repair And Overhaul Purposes Only. All References To The "prime Contractor" Or The "actual Manufacturer" Appearing On The Drawings And / Or Specifications Or Technical Data Furnished By The Government Shall Be read As The "government Designated Agency" 3.4.3 Process Control Documentation: The Contractor Shall Prepare And Maintain Repair Procedures, And Test / Inspection Information / Procedures Which Shall Be Made Available To The Government For Review And Approval. The Procedures Shall Include Sequential diagrams Of Processes, As Well As The Performance Specifications To Perform The Testing / Inspection Procedures. Those Processes Shall Be Frozen After Approval Of The Inspection / Test. 3.4.4 Beyond Economical Repair (ber). An Item Is Ber If The Cost Of The Repair Exceeds 75% Of The Production Quantity Price To Replace The Item, Current At Time Of Award. This Replacement Price Is For The Purposes Of Ber Determinations Only, And May Not Be used Or Relied On By The Offeror In The Pricing Of The Repairs Required By This Contract. Items Determined Ber Are Not Included In The Contract Price. The Contractor Shall Obtain Written Concurrence From Dcma For All Units Determined By The Contractor To Be ber. All Such Determinations, Including The Basis For The Determination, The Repair Required, The Proposed Price To Repair And The Dcma Written Concurrence Shall Be Provided By The Contractor To The Pco, With A Copy To The Inventory Manager. After Receipt Of the Required Documentation, The Pco Shall Provide The Contractor Disposition Instructions Or Contractual Authority For Repair Of The Item. The Contractor Is Not Authorized To Proceed With The Repair Until Notification To Proceed Is Received From The Pco. Any disposal Ordered Shall Be Performed By The Contractor In Accordance With All Applicable Regulations And In Accordance With All Dcma Disposal Procedures And Requirements. 3.4.5 Missing On Induction (moi). A Weapons Repairable Assembly (wra) Is Subject To This Moi Provision If The Item Received By The Contractor For Repair Is Missing One Or More Shop Replaceable Assemblies (sras). Contractor Replacement Of Moi Sras Is Not included In The Contract Price. The Contractor Shall Immediately Notify Dcma When An Item Is Received With Moi Sra(s) And Shall Obtain Written Verification From Dcma For All Wras Determined To Have Moi Sra(s). The Contractor Shall Provide All Such determinations, Including Identification Of The Missing Sra(s), And The Dcma Written Verification, To The Inventory Manager With A Copy To The Pco And Aco Prior To Induction And/or Repair Of The Wra. The Contractor Shall Not Induct And/or Repair Wras With Moi sras Until Instructions On How To Proceed Are Provided To The Contractor By The Inventory Manager (where No Adjustment Price To The Contract Is Required) Or By The Pco. Items Received By The Contractor Missing Consumable Parts Are Not Moi Items. Rather, repair Of Such Items And Replacement Of The Missing Consumable Parts Are Included In The Contract Price And The Item Shall Be Inducted And Repaired By The Contractor Under This Contract. 3.4.6 Replacing Failed Or Missing Shop Replaceable Assembly (sra) When Repairinga Weapons Replaceable Assembly (wra). 3.4.7 A. When The Contractor Believes One Or More Sra(s) Within A Wra Are Either: 3.4.8 Beyond Economic Repair (ber) Or Beyond Repair (br) I. E. The Unit Is Not Capable Of Being Repaired Because Of The Extent Of Physical Damage), Or Missing On Induction (moi), The Contractor Shall Obtain Written Verification From Dcma And Advice From The inventory Manager Whether A Sra May Be Replaced By One Or More Of The Following Options: Ship In Place From An Existing Spares Or Repair Contract, If Any, Milstrip The Sra(s), Otherwise Be Provided Direction For Obtaining The Sra(s) At No Cost To The contractor.the Detailed Procedures Are Set Forth In Section 6.0 Of The Web-based Commercial Asset Visibility (cav) Statement Of Work. 3.4.9 B.when Not Otherwise Provided For (or Precluded) By Other Terms Of This Contract, The Contractor May Seek Written Authorization To Replace Failed Sra(s) With Ready For Issue Sra(s). When Authorized, The Procedures Set Forth In Paragraph 3.0 Of Section 6.2 Of The Web-based Commercial Asset Visibility (cav) Statement Of Work Shall Be Followed. 3.4.10 Over And Above Repair (oar). An Item Sent To The Contractor Shall Be Considered To Require Over And Above (oar) Repair Effort If The Repair Required Is Not The Type Of Repair That Would Be Anticipated As A Result Of Normal Navy Operation Of The Item And is Not Included In The Contract Pricing Due To The Nature Or Scope Of The Repair Needed For That Particular Item. Therefore, Repair Of Oar Items May Be Subject To Equitable Adjustment. The Contractor Shall Obtain Written Concurrence From Dcma For All Units determined By The Contractor To Require Oar Effort. All Such Oar Determinations, Including The Basis For The Determination, The Repair Required, The Proposed Price To Repair And The Dcma Written Concurrence, Shall Be Provided By The Contractor To The Pco Prior to Undertaking Repair Of The Item. after Receipt Of The Required Documentation, The Pco Shall Provide The Contractor Disposition Instructions Or Contractual Authority For Repair Of The Item. Any Ordered Disposal Shall Be Performed By The Contractor In Accordance With All Applicable Regulations and Dcma Disposal Procedures And Requirements. 3.5 4.0 Parts And Materials 3.5.1 General. The Contractor Is Responsible For Supplying All Parts And Material Necessary To Perform The Required Repairs Under This Contract Unless Parts Or Material Are Specifically Identified As Government Furnished Material (gfm). All Parts And Material used In Performance Of This Contract Shall Be In Accordance With The Latest Approved Revision Of Applicable Drawings And Specifications And Shall Be New In Accordance With Far 52.211-5, Material Requirements, Which Is Incorporated By Reference Herein. authorization To Use Other Than New Material As Defined By Far 52.211-5 Requires Written Approval From The Pco. In Addition, Cannibalization Must Be Approved By The Pco. Cannibalization Of Units That Have Not Been Inducted Is Not Typically Authorized And requires Specific Approval By The Pco. 3.5.2 The Contractor Shall Ensure It Has Access For The Duration Of This Contract To Updated Drawings And Specifications For Parts And Material Required For Repairs Performed Under This Contract. Any Change To Such Parts/material Drawings Or Specifications requires Government Approval In Accordance With The Configuration Management Provisions Of This Statement Of Work. Written Approval From The Pco Must Be Obtained Prior To Any Change To The Manufacturing Source Or Manufacturing Facility For All Parts Which require Source Approval, Unless The Contractor Is The Design Control Agent (dca) (i.e. The Entity Responsible For Maintaining The Latest Configuration Data) For The The Contract Item. If The Contractor Is The Dca, The Contractor May Approve Approve Changes To manufacturing Source Or Manufacturing Facility For All Parts, Including Those Which Require Source Approval. Any Repairs Performed Using Unapproved Changes To Such Drawings, Specifications Or Manufacturing Source Or Facility Are Done At The Contractor's Own risk. If The Government Disapproves The Requested Change, The Contractor Shall Replace Any Delivered Items Repaired Using Such Unapproved Change. The Contractor Is Not Entitled To Any Equitable Adjustment To The Contract Price Or Terms Based On The government's Disapproval Of A Requested Change To The Drawings, Specifications Or Manufacturing Source Or Facility. 3.5.3 Purchased Material Control And Parts Control. The Contractor Shall Establish And Maintain A System Of Control Over Purchased Parts And Material. Such Controls Shall, At A Minimum, Assure That The Parts And And Material Purchased Are In Compliance With The requirements Of This Contract. 3.5.4 Receiving Inspection Of Purchased Parts And Material. (1)purchased Items Shall Be Inspected Upon Receipt At The Contractor's Facility To Assure Conformance With All Requirements Of The Applicable Drawings And Specifications Or (2)the Contractor Shall provide Prior To The Contract Award Evidence For Government Review And Approval Of A Purchased Parts And Material System Which Provides For The Inspections To Assure Conformance With All Requirements Of The Applicable Drawings And Specifications. Evidence Of such Inspections Of Such Inspections Shall Be Maintained By The Contractor Or Subcontractor For Government Review.the Inspection Report Shall, At A Minimum, Include A Record Of All Dimensional Data (coordinate/positional), Material, Finish, And Process With appropriate Pass/fail Criteria Such As Certifications and Actual Dimensonal Readings. 3.5.5 ^^^note^^^part Cannibalization Is Not Authorized Unless Specifically Approved By Navsup Wss And The Bde. 3.5.6 3.6 Source And Location Of Repair Source: 3.6.1 The Contractor Shall Specify The Name Of The Source/division Performing The Work And The Actual Location Where Work Will Be Performed. valve,linear,direct ;sargent Aerospace & Defense Llc; Company Name , ;675 W Burlingame Road,tucson, Az,85743-3945; Address , ;78062; Cage Code inspection Will Be Accomplished On The Contractor's Equipment 3.7 5.0 Contractor Quality Requirements: 3.7.1 Quality Program. The Contractor Shall Establish, Implement, Document And Maintain A Quality System That Ensures Conformance To All Applicable Requirements Of Iso 9001/ Sae As9100. The Contractor's Quality Management System/program Shall Be Designed To promptly Detect, Correct And Prevent Conditions That Adversely Affect Quality. 3.7.2 Calibration System Requirements. Contractor Shall Maintain A Calibration System That Meets The Requirements Of Ansi/ncsl Z540.3, Iso-10012-1 Or An Equivalent Calibration Program Acceptable To The Government. 3.8 6.0 Configuration Management (cm): 3.8.1 The Contractor Shall Maintain A Configuration Management Plan In Accordance With The Provisions Of Navsup Wss Configuration Management Clause Navicpia18. (refer To Contract). 3.9 7.0 Markings. 3.9.1 Marking Shall Be As Indicated In The Contract When Applicable. 3.10 8.0 Storage; 3.10.1 The Contractor Shall Provide A Proper Enclosed Warehouse Environment For Both Material Items Awaiting Repair And Assets Which Have Been Repaired And Are Awaiting Shipment To Ensure The Items Are Not Damaged While Being Stored. 4. Quality Assurance Provisions - Not Applicable. 5. Packaging- Mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes - Not Applicable

Description: Announcement of the Intention to Conclude a Contract Construction Works Construction of Sectional Valves in the Water Supply Network

Description: Open Maintenance Service for Valves and Accessories on Vessels Supported by the Ferrol Arsenal and Those in Transit from Other Arsenals.

Description: Supply of Spare Parts for Air Operated Valves (aov) Emerson Fisher

Description: Supply of Grooved Butterfly Valves for the Work: “Irrigation Modernization Project in the Velilla Canal Irrigation Community (León). Seiasa Phase", Financing of the Action through the European Agricultural Fund for Rural Development (EAFRD) Within the Rural Development Program of Castilla y León 2014-2020, To be Awarded By Simplified Open Procedure.