Valve Tenders

Valve Tenders

City Of Bayawan Tender

Civil And Construction...+1Construction Material
Philippines
Closing Date3 Apr 2025
Tender AmountPHP 2.1 Million (USD 38.3 K)
Details: Description Invitation To Bid The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers / Manufacturers / Distributors / Contractors To Bid For The Hereunder Projects: Itb No. Pr No. Project Name Total Abc Of Project Source Of Funds "itb 25-098" 300-25-01-138 Delivery Of Various Construction Supplies/materials Needed For Construction Of Sen. Lorenzo G. Teves Memorial Circle (rotunda), 1st Revision 2,198,090.88 Lgsf-ac, Fy: 2020 Trust Fund Lot No. I Tarpaulin Printing 1 4 Lot "labor And Materials ( Tarpaulin Printing ) 4 Sets - 2' X 4' (signage)" Lot No. Ii Sand & Gravel 2 7 Bag/s Sand, Washed, Mixing/screened 3 8 Bag/s Gravel, Mixing, Crushed, Screened & Washed, Max. Size 38mm Dia Lot No. Iii Construction Supplies/materials 4 72 Cu.m. Tie Wire, # 16 5 3 Cu.m. Nylon, #100 6 5 Pc/s Mesh Wire, 3mm Eyehole X 0.90m Width (m) 7 15 Sheet/s Blade, Hacksaw, 12mm X 300mm, 18tpi, (excellent Quality) 8 5 Pc/s Nails, Concrete, 75mm 9 6 Pc/s Nails, Umbrella/roofing, 62mm 10 2 Length/s Nails, Common Wire, 100mm (25kgs/box) 11 1 Length/s Nails, Common Wire, 75mm (25kgs/bx) 12 1 Length/s Nails, Common Wire, 62mm (25kgs/box) 13 1 Length/s Nails, Common Wire, 38mm (25kgs/box) 14 3 Length/s Rod/electrode, Welding, E6013, 1/8" (bx)) (matchless Quality, Iso 9001, 2000 Certified, 20 Kg/box) 15 6 Length/s Drill Bit, Masonry, 1/8" Dia 16 9 Kg/s Drill Bit, 1/8" Dia, For Steel 17 3 Kg/s Drill Bit, 3/16" Dia, For Steel 18 3 L.m. Drill Bit, 1/4" Dia, For Steel 19 3 Pc/s Drill Bit, 3/8" Dia, For Steel 20 3 Kg/s Drill Bit, Masonry, 3/16" Dia 21 3 Kilo/s Drill Bit, Masonry, 1/4" Dia 22 3 Box/es Drill Bit, Masonry, 3/8" Dia 23 13 Box/es Cutting Disc, Masonry/concrete, 100mm 24 10 Box/es Cutting Disc, 100mm Dia, For Metal 25 5 Box/es Silicon Sealant, (300ml/can), For Polycarbonate 26 2 Box/es Sealant, Elastomeric/roof (1 Lit/can) 27 2 Pc/s Solvent Cement, Pvc (500 Cc/can) 28 2 Pc/s Sack Cloth, 2.40m Width (100m/roll), Blue 29 10 Pc/s Epoxy All Purpose (a And B), 1/4 Lit/can, Non Conductive, All Purpose Adhesive 30 50 Pc/s Lag Screw, 6mm Dia. X 32mm With Expansion Shield 31 200 Pc/s Bolt, Fine Threaded, 3.5mm X 25mm, With Nut And Washer 32 1 Pc/s Steel Plate, G.i., Gauge # 16 X 1.2m X 2.4m 33 20 Pc/s Tiles, Granite, Polished, 0.60m X 0.60m, Color: Jet Black 34 65 Pc/s Tiles, Floor, Ceramic, 40cm X 40cm Non Skid 35 14 Pc/s Staircase Nosing, Brass Ochre (2m/length) 36 6 Pc/s Tile Grout (2kg/pk), Light Beige 37 1 Pc/s Acrylic Spray Paint, Flat Black(400cc/can) 38 1 Can/s Paint, Enamel, Quick Dry (lit), Red 39 10 Can/s Paint, Rubberized (gal), Chlorinated, Floor Coating, Marking Yellow Or Equivalent 40 5 Can/s Paint, Rubberized (gal), Chlorinated, Floor Coating, Black 41 12 Roll/s Paint, Rubberized (gal), Chlorinated, Floor Coating, White Or Equivalent 42 1 Can/s Paint, Epoxy, Silver Finish With Aluminum With Catalyst 43 15 Set/s Paint, Epoxy, Enamel, Black (gal) 44 4 Set/s Enamel Paint, Silver Finish Aluminum (gal) 45 3 Sheet/s Thinner, Lacquer (3.75lit/can) 46 11 Pc/s Reducer/thinner, Epoxy Paint (gal) 47 8 Pc/s Adcoat Rust Converter And Primer 48 6 Pc/s Liquid Tile Paint, Primer White Acrylic Solvent-based Primer 49 6 Pack/s Liquid Tile, Topcoat Gloss White 50 4 Can/s Liquid Tile, Top Coat Clear 51 5 Lit/s Liquid Tile, Solvent Based-tinting Color Venetial Red, 1/4lit Per Can 52 5 Gal/s Liquid Tile, Solvent Based-tinting Color Thalo Blue, 1/4lit Per Can 53 5 Gal/s Liquid Tile, Solvent Based-tinting Color Thalo Green, 1/4lit Per Can 54 5 Gal/s Liquid Tile, Solvent Based-tinting Color Hanza Yellow, 1/4lit Per Can 55 5 Gal/s Liquid Tile, Solvent Based-tinting Color Lamp Black, 1/4lit Per Can 56 5 Gal/s Liquid Tile, Reducer Clear Liquid 57 10 Gal/s Plexibond, Cementitious Waterproofing System, Acrylic 58 10 Gal/s Sand Paper, #80, 225mm X 275mm 59 10 Can/s Sand Paper, #100, 225mm X 275mm 60 10 Gal/s Sand Paper, #120, 225mm X 275mm 61 10 Gal/s Sand Paper, # 180, 225mm X 275mm 62 14 Gal/s Paint Roller W/ Handle, 100mm 63 150 Gal/s Service Drop Wire, # 4 Awg (m) 64 5 Gal/s Service Grip, # 2 65 4 Can/s Service Grip, Dead End Performed Type, Size # 4awg 66 1 Can/s Pipe, Pvc, 40mm Dia X 3m, W/ Entrance Cap, Clip Type 67 70 Can/s Thw Wire, # 4 (22mm2), Black (m) 68 70 Can/s Thw Wire, # 4 (22mm2), White (m) 69 40 Can/s Thw Wire, # 6 (14mm2), Stranded(m), Green 70 1 Gal/s Thw Wire, # 10 (5.5mm2), Stranded (150m/bx), Black 71 1 Gal/s Thw Wire, # 10 (5.5mm2), Stranded (150m/bx), White 72 1 Pc/s Thw Wire, # 10 (5.5mm2), Stranded (150m/bx), Green 73 6 Pc/s Thw Wire, # 12 (3.5mm2), Stranded (150m/roll/bx), Black 74 1 Pc/s Pipe, G.i. 65mm Ø X 6m, Wt=5.20mm , Outside Dia= 73.00, 8.694kg/m, Heavy Gauge 75 1 Pc/s Circuit Breaker, 100a, 2 Pole, Bolt-on, Single Phase W/ Casing, Outdoor Type 76 1 Pc/s Circuit Breaker, 30a, 2 Pole, Bolt-on 77 3 Meter/s Circuit Breaker, 20a, 2 Pole, Bolt-on, Single Phase W/ Casing, Outdoor Type 78 4 Pc/s Royal Cord, # 14 Awg, 2 Wire (75m/roll) 79 7 Pc/s Pipe, Pvc, Electrical, 40mm Dia X 3m, Thickwall, Orange 80 200 Length/s Pipe, Pvc, Electrical, 25mm Dia X 3m, Thickwall, Orange 81 150 Meter/s Pipe, Pvc, Electrical, 20mm Dia X 3m, Thickwall, Orange 82 3 Meter/s C-clamp/clip, Pvc, 20mm Dia, W/ Concrete Nails (100's/pk) 83 6 Meter/s C-clamp/clip, Pvc, 25mm Dia W/ Concrete Nails (100pcs/pk) 84 3 Roll/s Pipe Connector, Pvc, Electrical, 20mm Dia (100's/pk)) 85 3 Roll/s Pipe Connector, Pvc, Electrical, 25mm Dia (100pcs/pk) 86 10 Roll/s Connector, Split Bolt, # 6 (14mm2), Burndy 87 3 Roll/box Magnetic Contactor, 40a 220-240vac Coil W/ Metal. Enclosure 88 2 Roll/box Photo Control (photo Switch), 220v, 6a, Operating Illumination: Turn-on At 31.5 Lux, Turn-off At 125 Lux 89 2 Roll/box Timer, Time Switch, 24hr Back Up 90 50 Length/s Tape, Electrical, Vinyl, .177mm X 3/4"/19mm X 16m, Flame Retardant, 600v 91 5 Set/s Tape, Electrical, Rubber, 18mm X 5m, Self Fusing Ethylene Propylene Rubber 92 5 Pc/s Tape, Electrical, Waterproof, 600v 93 29 Pc/s Recessed Ground Lamps, Ip67 1w, Ac85-265v Dc 12v (1 Side), Natural White (4000k), 42mm X 70mm 94 8 Pc/s Metal Hallide Flood Light Fixture 250w Set With Tubular Metal Hallide Bulb (firefly), Warm White, Model: Flh 121/s/250/fhimh 250dl/t 95 10 Roll/s Solar Blinker Arrow Signage Warning Lights, Direction Signs, Size: Length:47"; Height:42", Arrow Sign, Size: Length: 47"; Height:16", Solar Panel Size: 10" X7", Led Color: Red, Ip Grade: Ip54 96 18 Length/s Lamp Post, Steel Tapered, Single Arm,t-6-30' Sb Bracket Type, W/ Base Plate, Anchor Bolt, Nut & Washer, Electroplated Silver Finish, Amco 97 6 Length/s Lamp Post, Steel Tapered, Double Arm, T-6-30' Db Double Arm, Bracket Type, W/ Base Plate, Anchor Bolt, Nut & Washer, Electroplated Silver Finish 98 32 Length/s Led Fountain Lights, Rgb With Stainless Steel Toughed Glass Cover, Ac 220; Dc 12-24v Dmx 512 Built In Control With Decoder, 9x3w Led Rgb Color Changing 2700-6500k Ip68 Water Proof Grade Junction Box 99 5 Pack/s Cable Wire; 5c X 16 Twg/1.025mm Premium Multi-conductor Royal Cable Wire (75m/roll) 100 32 Pack/s Fountain Nozzle, 1.0" Dn40 Female Thread Flower Column Style Fountain Nozzle Sprinkler Spray Head, Brass 101 1 Pack/s 37.5 Kva Ditribution Transformer, 7620/13200vy - 240/480 Volts Oisc, W/ 2-2½, Taps Above And N.v., Fuse Link, Fuse Cut-out And Accessories 102 2 Pack/s Fuse, Cut-out, 100a, 25kv, Ab Chance 103 1 Pc/s Transformer Cluster Hanger, With Complete Accessories 104 1 Set/s Clamp, Hot Line, #2 - #4/0 Acsr 105 3 Pc/s Pull Box, Metal Enclosure, 900mm X 200mm X 150mm, With Cover 106 50 Unit/s Screw, Lag Screw, 10mm Dia X 50mm, W/ Plain Washer And Expansion Shield 107 200 Roll/s Bolt With Nut And Washer, (fine Thread) 3.5mm Dia X 25mm 108 200 Roll/s Bolt With Nut And Washer, (fine Thread) 4.5mm Dia X 25mm 109 5 Roll/s Ubolt Galvanized/ U Bolt With Nut And Washer Inches For Gi Pipe Screw Depot, 1/4 For 3", 1/4" Dia, 10 Pcs Per Pack 110 30 Set/s Concrete Epoxy, With Low Viscosity For Construction 111 22 Set/s Pipe, Upvc, 20mm Outside Dia, Wt=1.8min, L=3.0m, Blue 112 12 Set/s Tee, Upvc, 20mm Inside Dia, Blue 113 14 Set/s Elbow, Upvc, 20mm Inside Dia X 90 Deg. Bend, Plain, Blue 114 4 Set/s Tee Reducer, Upvc,32mm X 20mm Nominal Dia, Blue 115 3 Set/s Tee, Upvc, 25mm Inside Dia, Plain, Blue 116 4 Set/s Adaptor, Upvc, Male, 20mm Dia., Nominal Size, Blue 117 8 Set/s Adaptor, Upvc, Female, 20mm Dia Nominal Size, Blue 118 4 Set/s Ball Valve, Pvc, 20mm Outside Dia 119 10 Set/s Pipe, Upvc, 32mm Outside Dia, Wt=2.0min, L=3.0m, Blue 120 1 Set/s Gate Valve, 25mm Dia, Brass/bronze 121 1 Set/s Check Valve, 25mm Dia, Brass/bronze 122 2 Pc/s Adaptor, Upvc, Male, 25mm Dia., Nominal Size, Blue 123 8 Set/s Pipe, Upvc, 50mm Outside Dia, Wt=2.30min, L=3.0m, Blue 124 2 Roll Elbow, Upvc, 50mm Outside Dia X 90 Deg. Bend, Plain, Blue 125 2 Pc/s Elbow, Upvc, 50mm Outside Dia X 45 Deg. Bend, Plain, Blue 126 2 Set/s Adaptor, Upvc, Female, 50mm Outside Dia., Blue 127 3 Unit/s Gate Valve, 40mm Dia, Brass/bronze 128 5 Meter/s Check Valve, Horizontal Swing 40mm Dia, Brass/bronze 129 6 Set/s Pipe, Upvc, 50mm Outside Dia, Wt=2.30min, L=3.0m, Blue 130 2 Pc/s Tee, Upvc, 32mm Inside Dia, Blue 131 2 Set/s Adaptor, Upvc, Female, 50mm Outside Dia., Blue 132 4 Pc/s Elbow, Upvc, 50mm Outside Dia X 90 Deg. Bend, Plain, Blue 133 2 Pc/s Elbow, Upvc, 50mm Outside Dia X 45 Deg. Bend, Plain, Blue 134 4 Pc/s Pipe, Pvc, 57.15mm Outside Dia X T=2.54mm X L=3.0m, S-1000, Orange 135 2 Pack/s Elbow, Pvc, 57.15mm Inside Dia X 90 Deg. Bend, S-1000, Orange 136 2 Set/s Elbow, Pvc, 57.15mm Inside Dia X 45deg Bend, S-1000, Orange 137 8 Set/s Pipe, Pvc, 82.55mm Outside Dia X T=3.75mm X L=3.0m, S-1000, Orange 138 2 Set/s Pvc Tee, Inside Dia: 82.55mm, S-1000, Orange 139 2 Gal/s Floor Drain, 150mm X 150mm Dia, Stainless 140 8 Length/s Pipe, Pvc, 107.10mm Outside Dia X T=3.81mm X L=3.0m, S-1000, Orange 141 2 Pc/s Elbow, Pvc, 107.10mm Inside Dia X 90 Deg. Bend, S-1000, Orange 142 2 Pc/s Pvc Elbow, Inside Dia: 107.10mm X 45 Deg Bend, S-1000, Orange 143 1 Pc/s Gate Valve, 100mm Dia, Brass/bronze 144 1 Pc/s Gate Valve, 80mm Dia, Brass/bronze, Threaded Type 145 3323 Pc/s Brass Metal Etching Engraved Marker 146 5 Pc/s Hat, Hard, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, Brown 147 20 Pc/s Hat, Hard, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, Yellow 148 20 Length/s Vest, Reflectorized, Safety, Orange 149 20 Pc/s Raincoat, Jacket W/ Hood & Pants, Size: X-large With Reflectorized Strips 150 15 Pc/s Plastic Road Barriers 151 20 Pc/s Spectacles, Safety Goggles, Clear 152 8 Length/s Gloves, Welding Leathear Long, 16', Ce Certified En 12477 153 5 Pc/s Caution Tape, Yellow, 3" X 50' 154 5 Pc/s Danger Tape, Red, 3" X 50' 155 15 Pc/s Traffic Cones 28" Tall, 14" X 14" Base With Reflective Collars Lot No. Iv Road Stud Installation 156 1 Pc/s Solar Road Stud Installation Machine, Equipped With Running Wheel, Accurate Hole Position With Good Hole Forming Quality, 5.0hp, 220v With 3900w 50/60hz, 570rmp; Height: 800mm; Weight: 200kgs; Pure Copper Self-priming Pump, Manual Electric Starter, Free Adjustment Depth And Bearing Seat Assembly Complete With Coring Bit And Other Accessories ** ** ** Nothing Follows ** ** ** Bid Documents Shall Be Available At The Bac Office, New City Hall, Lgu Bayawan City Upon Payment Of Prescribed Non-refundable Fee In The Amount Of Php5,000.00 Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Postqualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents March 13, 2025 To April 2, 2025 @ 5:00 Pm Pre-bid Conference March 20, 2025 @ 9:00 Am Deadline/opeing Of Bids April 3, 2025 @ 9:00 Am Post Qualification April 10, 2025 @ 9:00 Am Awarding Of Bids April 17, 2025 @ 9:00 Am Approved: (sgd)virginia D. Sadiasa City Civil Registrar Bac Chairman Received By: Name:___________________________ Date:___________________________ Geps Publication : Geps March 13, 2025 Newspaper : None

Province Of Negros Oriental Tender

Machinery and Tools
Philippines
Closing Soon18 Mar 2025
Tender AmountPHP 55 K (USD 959)
Details: Description 1 Female Swivel Body For Automatic Reprocessing Machine 1 Unit 21,000.00 2 Solenoid Valve 2 Pcs 17,000.00 For The Repair Of Reprocessing Machine Sub-total: Project Name: For The Use At The Dialysis Section Place Of Delivery: Noph Supply Office Total Abc 55,000.00

DEFENSE LOGISTICS AGENCY USA Tender

Others
United States
Closing Date24 Mar 2025
Tender AmountRefer Documents 
Description: Proposed Procurement For Nsn 4820014108127 Valve,regulating,te: line 0001 Qty 6 Ui Ea Deliver To: W1a8 Dla Distribution By: 0168 Days Ado approved Source Is 55378 40689-401. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Specifications, Plans, Or Drawings Are Not Available. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

DEPT OF THE NAVY USA Tender

Others
United States
Closing Date14 Apr 2025
Tender AmountRefer Documents 
Description: Contact Information|4|n741.6|gdh|n/a|tyreese.c.smith.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|combo Invoice And Receiving Report||tbd|n00104|tbd|tbd|w25g1u|tbd|||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (jan 2025)|13|332919|750 Emp|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| all Freight Is Fob Origin. the Resultant Award Of This Buy Solicitation Will Be Issued Bilaterally, Requiring The Contractors Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. government Source Inspection Is Required. unit Price:__________ Firm total Price:__________ Firm procurement Turnaround Time (ptat) :__________ awardee Cage: __________ inspection & Acceptance Cage, If Not At Source:__________ \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Valve,linear,direct . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Valve,linear,direct Furnished Under This contract/purchase Order Shall Be The Design Represented By Cage Code(s) reference Number(s). Cage _______ Ref. No. ;78062 20775-001; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 3.4 Mercury Free - The Material Supplied Under This Contract/purchase Order Is Intended For Use On Submarines/surface Ships And Therefore Shall Contain No Metallic Mercury And Shall Be Free From Mercury Contamination. Mercury Contamination Of The Material will Be Cause For Rejection. If The Inclusion Of Metallic Mercury Is Required As A Functional Part Of The Material Furnished Under This Contract, The Contractor Shall Obtain Written Approval From The Procurement Contracting Officer Before Proceeding With Manufacture. The contractor's Request Shall Explain In Detail The Requirements For Mercury, Identify Specifically The Parts To Contain Mercury, And Explain The Method Of Protection Against Mercury Escape. Such A Request Will Be Forwarded Directly To The Procurement Contracting officer With A Copy To The Applicable Government Inspector. Upon Approval By The Contracting Officer, The Vendor Will Provide A "warning Plate" Stating That Metallic Mercury Is A Functional Part Of The Item And Will Include Name And Location Of That Part. The Use Of Mercury, Mercury Compounds, Or Mercury-bearing Instruments And/or Equipment In A Manner Which Might Cause Contamination In The Manufacture, Assembly, Or Test Of Material On This Contract Is Prohibited. The Most Probable Causes Of contamination Are Direct-connected Manometers, Mercury Vacuum Pumps, Mercury Seals, Or The Handling Of Mercury In The Immediate Vicinity. Mercury Switches, Mercury In Glass Thermometers, Standard Cells And Other Items Containing Mercury May Be Used If They Are located So As Not To Constitute A Contamination Hazard. If External Contamination By Metallic Mercury Occurs Or Is Suspected, The Following Test May Be Used To Determine Whether Contamination By Metallic Mercury Exists Or Whether Corrective Cleaning Measures Have Been Effective. Enclose The Equipment In A polyethylene Bag Or Close-fitting Airtight Container For Eight Hours At Room Temperature (70 Degrees F Minimum).sample The Trapped Air And If Mercury Vapor Concentration Is 0.01 Mg/cu Meter Or More, The Material Is Mercury Contaminated Insofar As The requirements Of This Contract Are Concerned. These Requirements Shall Be Included In Any Subcontract Or Purchase Order Hereunder And The Contractor Shall Insure Subcontractor Compliance With These Requirements. Technical Questions Pertaining To These Requirements Shall Be Referred To The Procurement Contracting Officer Via The Cognizant Administrative Contracting Officer. For Background, The Following Information Is Provided: Mercury Is Corrosive To Gold, Silver, Nickel, Stainless Steels, Aluminum And Copper Alloys. Stainless Steels, Nickel, And Copper Alloys Are Widely Used In Reactor Plants And Other Submarine/surface Ship Systems. Accidental Trapping Of Mercury In A component Could Cause Serious Damage To Vital Parts. Mercury Is Also Toxic If Inhaled, Ingested, Or Absorbed Through The Skin. It Is Evident That Grave Consequences Could Result From Small Amounts Of Mercury Vapor Present In An Unreplenished Submarine/surface ship Atmosphere. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer. 6.3 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161.

DEFENSE LOGISTICS AGENCY USA Tender

Others...+1Machinery and Tools
United States
Closing Soon21 Mar 2025
Tender AmountRefer Documents 
Description: Proposed Procurement For Nsn 4820013389771 Valve Assembly: line 0001 Qty 10 Ui Ea Deliver To: W1a8 Dla Distribution By: 0265 Days Ado the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Specifications, Plans, Or Drawings Are Not Available. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes May Be Submitted Electronically.

Pasig National High School Tender

Others
Philippines
Closing Soon17 Mar 2025
Tender AmountPHP 125 K (USD 2.1 K)
Details: Description Cake Flour (25kg) Eggs (large) Granuled Sugar Baking Powder 1kg Fresh Milk Chiffon Oil Vanilla Extract Unsalted Butter, 225g Bittersweet Compound (beryls) 8" Cake Board Electronic Food Scale Spatula Set 6" Pre-cut Greaseproof Paper Coloring Gel - Bakers Rose Coloring Gel - Leaf Green Coloring Gel - Violet Coloring Gel- Lemon Yellow Coloring Gel - Sky Blue Leaf Tip #70 Flower Nail 7cm Open Star Tip #199 Tip Brush Carder Petal Tip #103 Cake Mesh Stamps Stencil Lpg Piping Bags, Small Piping Bags, Large Russian Tips All Purpose Flour (25kg) Bread Flour (25kg) Coupler, Small Coupler, Large Decorating Scissor For Icing Dark Brown Sugar (50kg) Ube Extract, Big Cocoa Powder, Dutche Paper Towel Cling Wrap, Big Evaporated Milk Cinnamon Powder Piping Tips Parchment Paper Canola Oil, Big Electric Hand Mixer Lemon Extract 11” Cake Board Square Shortening Cupcake Pan 3oz Cooling Rack Cake Leveler Powdered Sugar Faucet Wifi Modem Gasket Maker Rugby Sand Paper Cutting Disc Hd Oil 40 Tire Installation 2 Hand Tire 2nd Hand Gi Pipe 3" Brake Bonding And Wheel Paint Paint Brush Thinner Welding Rod Gasoline Valve Seal Koby Tire Sealer Wd 40 Copper Tube Flaring Tool Diesel Fuel Angle Bar Mesh Wire

DEFENSE LOGISTICS AGENCY USA Tender

Machinery and Tools
United States
Closing Date24 Mar 2025
Tender AmountRefer Documents 
Description: Proposed Procurement For Nsn 4810012421201 Valve,solenoid: line 0001 Qty 18 Ui Ea Deliver To: W1a8 Dla Dist San Joaquin By: 0305 Days Ado approved Sources Are 04845 Av-224-818-2; 04845 Jva-224-818; 0at62 34420281; 830q4 34420281. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Specifications, Plans, Or Drawings Are Not Available. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

DEFENSE LOGISTICS AGENCY USA Tender

Others
United States
Closing Date24 Mar 2025
Tender AmountRefer Documents 
Description: Proposed Procurement For Nsn 4820011891076 Disk,valve: line 0001 Qty 22 Ui Ea Deliver To: Dla Distribution Depot Oklahoma By: 0168 Days Ado approved Source Is 81982 115469. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Specifications, Plans, Or Drawings Are Not Available. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.

VETERANS AFFAIRS, DEPARTMENT OF USA Tender

Others
United States
Closing Soon19 Mar 2025
Tender AmountRefer Documents 
Description: This Is A Sources Sought Announcement Only. It Is Neither A Solicitation Announcement Nor A Request For Proposals Or Quotes And Does Not Obligate The Government To Award A Contract. Responses To This Source Sought Notice Must Be In Writing. The Purpose Of This Sources Sought Announcement Is For Market Research To Make Appropriate Acquisition Decisions And To Gain Knowledge Of Potential Businesses Interested And Capable Of Providing The Services Described Below. the Va San Diego Requires The Purchase Of Two Different Types Of Faucets. The Va San Deigo Healthcare System Is Located 3350 La Jolla Village Drive San Diego, Ca 92161 And Is The Expected Place Of Delivery. The Prospective Contractor Must Be Brand Name Or Equal Parts Specifications Provided In The Salient Characteristic Document. item description quantity p/n # 3335001 sloan 100 p/n #116.223.ab.1 chicago 100 sensor Faucet: brand Name Item: Chicago Faucets Touchless Faucets product Type: Touch-free, Programmable Faucet With Above-deck Electronics. features & Specifications: includes Optional 1.5 Gpm (5.7 L/min) Insert. touchless Faucets 40 Second Run Time With Hand Presence. Safety Auto-timeout Feature Will Shut The Water Off After 40 Seconds. Reactivate Faucet By Removing Hands From The Sensor For At Least 10 Seconds. single Hole (4 And 8 Deck Plates Available, See Accessories) 5-1/4 Rigid/swing Gooseneck Spout pressure Compensating Non-aerating Laminar Spray Outlet With Adapter, 0.5 Gpm. user Temperature Control Handle Kit, Rounded. cast Brass Construction With Total Lead Content Equal To Or Less Than 0.25% By Weighted Average. rated Operating Pressure: 20-125 Psi rated Operating Temperature: 40 -140 F codes & Standards: asme A112.18.1/csa B125.1 ada Ansi/icc A117.1 complies With Calgreen Requirements. nsf/ansi/can 372 Low Lead Content nsf/ansi/can 61: Q 1 single Hole Faucet: brand Name Item: Sloan product Type: Optima Sensor Faucet features & Specifications: flow Rate: 1.5 Gpm (5.7 Lpm) (1.5gpm) Spray Type: Aerated (aer) sensor Type: Infrared Mounting Type: Single Hole power Supply: Battery (bat) temperature Mixer: Integrated Side Mixer (ism) finish: Polished Chrome (cp) factory Default Timeout: 30 Seconds factory Default Gallons Per Cycle: 0.75 commercial Grade, Ada Compliant, Electronic, Sensor-activated, Cast Brass Hand Washing Faucet With The Following Features: double Infrared Sensors With Automatic Setup And Indicator Light Automatic Self-adapting Sensor Technology low Battery Indicator magnetic Solenoid Valve Water Supply Connection With Flexible High-pressure Hose And Strainer 6 Volt Lithium 2cr5 Commercial Battery Included. Appropriate Mounting Hardware Included. optional 24-hour Sentinel Activation Activation Of Continuous Run And Temporary Off Modes. capable Of Withstanding Temporary Thermal Disinfection Shocks Up To 80 C /176 F. if You Are Interested And Are Capable Of Providing The Required Service(s) Please Provide The Following Information. (1) Company Name, Address, Point Of Contact (2) Size Status And Representations Of Your Business, Such As But Not Limited To: Service Disabled Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), Hubzone, Woman Owned Small Business (wosb), Large Business, Etc. (3) Is Your Company Considered Small Under The Naics Code 332913? (4) Does Your Company Have An Fss Contract With Gsa Or The Nac Or Are You A Contract Holder With Any Other Federal Contract? If So, Please Provide The Contract Type And Number. (5) If You Are An Fss Gsa/nac Or Other Federal Contract Holder, Are The Referenced Items/solutions Available On Your Schedule/contract? (6) Please Provide General Pricing For Your Products/solutions For Market Research Purposes. (7) Please Submit A Capability Statement That Addresses Qualifications And Verifies Ability To Perform Work Described Above. the Government Is Not Obligated To Nor Will It Pay For Or Reimburse Any Costs Associated With Responding To This Sources Sought Announcement. This Notice Shall Not Be Construed As A Commitment By The Government To Issue A Solicitation Or Ultimately Award A Contract, Nor Does It Restrict The Government To A Particular Acquisition Approach. The Government Will In No Way Be Bound To This Information If Any Solicitation Is Issued. The Va Is Mandated By Public Law 109-461 To Consider A Total Set-aside For Service Disabled Veteran Owned Small Businesses. However, If There Are Insufficient Service Disabled Veteran Owned Small Business Responses, An Alternate Set-aside Or Full And Open Competition May Be Determined. No Sub-contracting Opportunity Is Anticipated. The North American Classification System (naics) Code For This Acquisition Is 332913 (1000 Employees). responses To This Notice Shall Be Submitted Via Email To Ismael.vicente@va.gov . Telephone Responses Will Not Be Accepted. Responses Must Be Received No Later Than 03/19/2025 16:00 Pst. items Being Offered Must Be In Compliance With The Buy American Act. after Review Of The Responses To This Sources Sought Announcement, A Solicitation May Be Published On The Beta.sam.gov Or Gsa Ebuy Websites. Responses To This Sources Sought Announcement Will Not Be Considered Adequate Responses To The Solicitation. All Interested Offerors Must Respond To The Solicitation In Addition To Responding To This Sources Sought Announcement. Prospective Bidders Must Be Authorized Re-sellers In Order To Participate In The Solicitation Process. notice To Potential Offerors: All Offerors Who Provide Goods Or Services To The United States Federal Government Must Be Registered In The System For Award Management (sam) At Www.sam.gov. Additionally, All Service Disabled Veteran Owned Small Businesses Or Veteran Owned Small Businesses Must Be Registered With The Department Of Veterans Affairs Center For Veteran the Buy American Act Applies To This Procurement ;(baa) (41 U.s.c. §⧠8301 8305) Is The Primary Law Addressing Domestic Content Preferences In Federal Procurement. It Provides A Preference For The Purchase Of Domestic Supplies (or Domestic End Products) And Domestic Construction Materials. The Implementing Regulations For The Baa In The Federal Acquisition Regulation (far) Provide A Two-part Test For Determining If An End Product (that Does Not Consist Wholly Or Predominantly Of Iron Or Steel Or A Combination Of Both) Qualifies As A Domestic End Product: (i) The End Product Must Be Manufactured In The U.s.; And (ii) Effective October 25, 2022 More Than 60 Percent Of The Cost Of Its Components Must Be Mined, Produced, Or Manufactured In The U.s.1 The Domestic Content Threshold Increased To 60 Percent On October 25, 2022, Further Increases To 65 Percent In Calendar Year 2024, And 75 Percent In Calendar Year 2029. In The Event No Domestic Products Can Meet The New Thresholds Or The Cost To Acquire Them Would Be Unreasonable, There Is A 55 Percent Fallback Threshold In Effect From October 25, 2022 Through December 31, 2029. For End Products Consisting Wholly Or Predominantly Of Iron Or Steel Or A Combination Of Both, The Cost Of Domestic Components Must Be 95 Percent To Qualify As A Domestic End Product. 2 The Far Provides Similar Standards For Domestic Construction Materials.

DEFENSE LOGISTICS AGENCY USA Tender

Others
United States
Closing Date24 Mar 2025
Tender AmountRefer Documents 
Description: Proposed Procurement For Nsn 4810016891538 Valve,butterfly: line 0001 Qty 10 Ui Ay Deliver To: W1a8 Dla Distribution By: 0168 Days Ado approved Sources Are 55820 4952447; 99167 4952447. the Solicitation Is An Rfq And Will Be Available At The Link Provided In This Notice. Hard Copies Of This Solicitation Are Not Available. Specifications, Plans, Or Drawings Are Not Available. all Responsible Sources May Submit A Quote Which, If Timely Received, Shall Be Considered. quotes Must Be Submitted Electronically.
71-80 of 3381 active Tenders