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Details: Amendment P00001 For The National Aeronautics And Space Administration (nasa) Request For Proposal (rfp) Fomss Ii Acquisition Has Been Released. the Primary Purpose Of Amendment P00001 Is To Respond To Rfp Questions/comments And To Incorporate Changes To Solicitation 80msfc25r0005. This Amendment Provides Responses To Industry Questions To The Fomss Ii Solicitation. Attachment A, Responses To Industry Rfp Questions, Provides Responses To Questions And Comments Provided By Industry. Attachment B, Change Log, Provides A Summary Of Resulting Changes Made Between The Original Rfp And Amendment P00001. Additionally, Attachment L-1, Excel Pricing Model, Is Updated And Replaced In Its Entirety (updates Are Noted In Attachment B). Potential Offerors Are Allowed To Submit Questions Only Related To The Changes Outlined In Amendment P00001.submission Of Questions Or Comments In Relation To Amendment P00001 Shall Be Submitted Via Email To The Designated Point Of Contact (in Accordance With The Aforementioned Provision), No Later Than 4:00 P.m., Central Time, January 03, 2025. in Relation To Section L, Provision Msfc 52.205-90, Designated Point Of Contact, Paragraph (b), The Period For Questions Or Comments Relative To This Acquisition Has Closed (i.e., Questions And Comments Relative To This Acquisition Were Previously Due No Later Than 4:00 P.m., Central Time, December 12, 2024). At This Time, The Government Is No Longer Accepting Additional Questions Or Comments In Relation To The Solicitation, As Released On December 4, 2024. That Notwithstanding, New Questions Or Comments Are Conditionally Permitted, Provided They Are Limited To Amendment P00001 Changes/information Contained Herein. this Amendment Includes The Following Attachments: 80msfc25r0005 Fomss Ii Request For Proposal_amendment P00001 80msfc25r0005 Sf30_amendment P00001 attachment J-3 Part 2 - Collective Bargaining Agreements_fomss Ii Amendment P00001 attachment J-16 Preventive Maintenance_fomss Ii Amendment P00001 attachment J-17 Air Source Inspection Forms_fomss Ii Amendment P00001 attachment L-1 Excel Pricing Model (epm)_fomss Ii Amendment P00001 the Due Date For Receipt Of Proposal Is Extended. Offerors Are Responsible For Downloading Their Own Copy Of The Amended Solicitation In Its Entirety. Furthermore, It Also Remains Each Offeror's Responsibility To Continue Monitoring Sam.gov For Any Future Amendment(s) To This Solicitation. As Part Of Any Resultant Proposal Submission, Offerors Shall Acknowledge Receipt Of All Solicitation Amendment(s). ________________________________________________________________________________________________________ this Notice Is Being Issued By The National Aeronautics And Space Administration (nasa)/george C. Marshall Space Center (msfc) As A Request For Proposal (rfp)under Solicitation Number 80msfc25r0005 For Facilities And Operations Maintenance Support Services Ii (fomss Ii). The Principal Purpose Of This Requirement Is Toprovide Facilities Operations, Maintenance, And Repair Services To Msfc’s Aerospace Research, Development, And Administrative Campus Comprising Approximately 344 Buildings, Trailers, And Other On-site Structures. These On-site Facilities Vary Greatly In Structural Complexity And Include Large Rocket Engine Test Stands, Manufacturing And Testing Laboratories, Warehouses, And Major Office Complexes. The Environmental Portion Of The Contract Involves Operating A 90-day Hazardous Waste Storage Facility (hwsf), Disposing Of Various Types Of Waste, Tracking Hazardous Materials, And Supporting The Msfc Environmental Program. The Current Gross Square Footage Of Msfc’s Buildings Is 4,438,627. related Sam Notices: Msfcps30-proc-23001, And 80msfc24r0001. the Provisions And Clauses In The Rfp Are Those In Effect Through Fac 2025-01. this Competitive Acquisition Will Be A Total 8(a) Set Aside And Will Result In A Single Award Hybrid Contract With A Firm-fixed-price (ffp) Core Mission Services Component And An Indefinite-delivery, Indefinite Quantity Component Using Task Orders Based On Ffp And/or Time And Materials (t&m) Work Requests. The Solicitation Specifies A Five-year Period Of Performance. The North American Industry Classification System (naics) Code For This Acquisition Is 561210, Facilities Support Services, And The Small Business Size Standard Is $47m. The Offeror Shall State In Their Offer Their Size Status For This Acquisition. this Competitive Acquisition Will Be Conducted In Accordance With Far Part 12 And Nfs Part 1812, In Conjunction With Far Part 15 And Nfs Part 1815. Evaluation Of Offers Will Be Conducted In Accordance With Nfs Subpart 1815.370, Nasa Source Evaluation Boards. All Responsible Sources May Submit An Offer Which Shall Be Considered By The Agency. offerors Are Encouraged To Refer To Federal Acquisition Regulation (far) Provision 52.212-1, Instructions To Offerors-commercial Items, In Particular Paragraph (g), Which States That The Government Intends To Evaluate Offers And Award A Contract Without Discussions With Offerors. documents Related To This Acquisition, Including This Letter, The Solicitation, Attachments, And Any Amendments, Will Be Attainable Electronically Through The Government-wide Point Of Entry Website At Https://sam.gov. Potential Offerors Are Requested To Periodically Monitor The Websites For Updates. nasa Clause 1852.215-84, Ombudsman, Is Applicable. The Center Ombudsman For This Acquisition Can Be Found At: Https://www.hq.nasa.gov/office/procurement/regs/procurement-ombuds-comp-advocate-listing.pdf in Accordance With Nfs 1815.201(f), A “blackout Notice” Has Been Issued To Nasa Personnel. All Inquiries/communications Pertaining To This Acquisition Shall Be Directed Only To The Contracting Officer Listed Below. Proposals Submitted In Response To This Solicitation Shall Be Due No Later Than January 8, 2025, 2:00 P.m., Central Time. All Questions Regarding This Rfp Should Be Submitted In Writing, Electronically To Noeleen Laughlin, Contracting Officer, At Noeleen.laughlin@nasa.gov, Not Later Than December 12, 2024, 4:00 P.m., Central Time, In Accordance With Section L, Msfc Provision 52.205-90, Designated Point Of Contact. Offerors Are Encouraged To Submit Questions As Soon As Possible For Consideration. this Rfp Does Not Commit Nasa Msfc To Pay Any Proposal Preparation Costs, Nor Does It Obligate Nasa Msfc To Procure Or Contract For These Services. This Request Is Not An Authorization To Proceed And Does Not Authorize Payment For Any Charges Incurred By The Offeror For Performing Any Of The Work Called For In This Solicitation. thank You For Your Support. We Look Forward To Receiving Your Proposals.

Details: Description Invitation To Bid Provision Of Security Services For Pag-ibig Fund Bicol Region For A Period Of Three (3) Years (re-bidding) 1. The Pag-ibig Fund Through Its Corporate Operating Budget For Year 2025 Intends To Apply The Sum Of Nine Million Five Hundred Sixty Thousand Pesos (php9,560,000.00) For The First Year, Inclusive Of All Applicable Taxes Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Provision Of Security Services For Pag-ibig Fund Bicol Region For A Period Of Three (3) Years (re-bidding) With Project I.d. No. Tas-br-2024-012. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Pag-ibig Fund Tas-br Now Invites Bids For The Provision Of Security Services For Pag-ibig Fund Bicol Region For A Period Of Three (3) Years. Delivery Of The Goods Is Required Within The Period Of Three (3) Years Commencing From Receipt Of Notice To Proceed (ntp). Bidders Should Have Completed, Within Five (5) Years Immediately Preceding The Date Of Submission And Receipt Of Bids, 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). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens Or Juridical Entity Wholly Owned And Controlled By Filipino Citizen/s, Pursuant To Ra No. 11917. 4. Prospective Bidders May Obtain Further Information From Pag-ibig Fund Bac Secretariat Through The Contact Details Given Below And Inspect The Bidding Documents As Posted At The Websites Of The Pag-ibig Fund And The Philippine Government Electronic Procurement System (philgeps). 5. A Complete Set Of Bidding Documents Can Be Acquired By Interested Bidders Starting December 19, 2024 From 9:00 A.m. To 4:00 P.m. (pst) From The Bac Secretariat At The Pag-ibig Fund Cash And Administrative Services Division, 2nd Floor, Aldp Plaza Mall, Diversion Road (roxas Avenue), Triangulo, Naga City Upon Payment Of The Applicable Fee For The Bidding Documents In The Amount Of Nine Thousand Five Hundred Pesos (php9,500.00). Bidders Have To Pay For The Bidding Documents Through Over-the-counter Payment Facility Of The Pag-ibig Fund, Provided That The Prospective Bidder Has Initially Secured An Authorized Payment Order Form (pof) From The Pag-ibig Fund Bac Secretariat By Sending An Email Request At Jaantero@pagibigfund.gov.ph Or At Br.procurement@pagibigfund.gov.ph. Payment Shall Be In The Form Of Cash, Certified Check, Cashier’s Check, Manager’s Check Payable To Pag-ibig Fund, And Can Be Made From Mondays To Fridays, 8:00 A.m. To 5:00 P.m (pst) At Any Pag-ibig Fund Branch By Presenting The Payment Order Form Issued By Pag-ibig Fund Technical And Administrative Support- Bicol Region . The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Providing A Copy Of The Official Receipt (or) In Person Or Through Electronic Mail At Jaantero@pagibigfund.gov.ph Or At Br.procurement@pagibigfund.gov.ph., Before The Deadline Of Submission And Receipt Of Bids, To Be Registered As An Official Participating Bidder For The Project. 6. The Pag-ibig Fund, Through Its Bids And Awards Committee (bac) Will Hold A Pre-bid Conference On December 27, 2024, 9:00 A.m. (pst) Through Video Conferencing Or Webcasting Via Zoom Which Shall Be Open To Prospective Bidders. Request For The Meeting Id/link And Password Must Be Communicated With The Bac Secretariat Via Email At Jaantero@pagibigfund.gov.ph, At Least One (1) Working Day Prior To The Scheduled Pre-bid Conference And Shall Be Limited Only To One (1) Representative Per Company. The Said Meeting Id/link Must Be For Exclusive Use Of The Authorized Representative Of The Bidder. Bidders’ Access To The Meeting Will Automatically Be Restricted Once The Activity Start. 7. Bids Must Be Duly Received By The Pag-ibig Fund Bac Secretariat, Through Manual Submission, At The Pag-ibig Fund Cash And Administrative Services Division (casd), 2/f Aldp Plaza Mall, Roxas Ave. (diversion Road), Brgy. Triangulo, Naga City On Or Before 9:00 A.m. (pst) Of January 08, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 08, 2025, 9:15 A.m. (pst) At The Pag-ibig Fund Conference Room, 2/f Aldp Plaza Mall, Roxas Ave. (diversion Road), Brgy. Triangulo, Naga City Via Video Conferencing/zoom. Bids Will Be Opened In The Presence Of The Bidders’ Representatives And Each Bidder/company Shall Be Allowed Only One (1) Representative During The Aforesaid Virtual Activity. A Bidder’s Representative Must Confirm Its Attendance To The Bac Secretariat Via Email At Jaantero@pagibigfund.gov.ph Or At Br.procurement@pagibigfund.gov.ph, Until 5:00 P.m. (pst) Of January 7, 2025. 10. The Pag-ibig Fund 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 Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Inquiries And/or Information, Please Call Mr. Julius A. Antero At (02) 8422-3000 Loc. 6687; Mobile No. 0928-6569917 Of Pag-ibig Tas Bicol Region 2/f, Aldp Plaza Mall, Diversion Road (roxas Avenue), Triangulo, Naga City From 9:00 A.m – 4:00 P.m., P.s.t. (mondays To Fridays) Or Visit Our Corporate Website At Www.pagibigfund.gov.ph. For The Bids And Awards Committee Pag-ibig Fund Technical And Administrative Support – Bicol Region By: Ma. Luisa A. Rivero Chairperson Date Of Issue: December 19, 2024

Details: Description Invitation To Bid 1. The National Irrigation Administration Davao Oriental - Irrigation Management Office, Through The Gaa Fund 501 Of Cy 2025 Intends To Apply The Sum Of Three Million Seven Hundred Forty-two Thousand Seven Hundred Twenty-two Pesos And 45/100 (₱3,742,722.45) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Irrigation Facilities At San Antonio Cis, Cateel, Davao Oriental, Lmc No. Davor-2025-02. Bids Received In Excess Of The Abc Shall Be Automatically Rejected During Bid Opening. 2. The National Irrigation Administration Davao Oriental - Irrigation Management Office Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 210 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). 3. 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. 4. Interested Bidders May Obtain Further Information From National Irrigation Administration Davao Oriental - Irrigation Management Office And Inspect The Bidding Documents At The Address Given Below From Monday To Friday, 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 26, 2024 – January 07, 2025 From Given Address And Website/s Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (₱5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees To Be Presented In Person. 6. The National Irrigation Administration Davao Oriental - Irrigation Management Office Will Hold A Pre-bid Conference On December 26, 2024, 10:30 Am At National Irrigation Administration Davao Oriental Imo Conference Room, Brgy. Bagumbayan, Lupon, Davao Oriental, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below, On Or Before 9:00 Am On January 07, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. 9. Bid Opening Shall Be On January 07, 2025, 10:30 Am At National Irrigation Administration - Davao Oriental Imo Conference Room, Brgy. Bagumbayan, Lupon, Davao Oriental. Bids Will Be Opened In The Presence Of The Bidders/bidders’ Authorized Representative, Who Choose To Attend The Activity. 10. Other Information: A. Bidder Who Had Incurred 15% Slippage Or At Least 10% In Each Of Two (2) Or More On-going Contracts In Accordance With Sec. 34.3.b Ii Of Rule X – Post Qualification Of Ra 9184 Is Not Allowed To Participate In The Bidding Process. B. Bidders Who Had Incurred Liquidated Damages Of Their Previous Nia Contracts Are Advised Not To Participate In The Bidding Process. C. Bidder Is Allowed To Have At Least Two (2) Representatives All Throughout The Procurement Process With Duly Notarized Special Power Of Attorney (strictly The Same Representative Indicated In The Submitted Spa During Pre-bid Conference Can Only Attend In The Opening Of Bids). D. Interested Bidders Who Have Not Attended The Pre-bidding Conference Are Required To Purchase The Minutes Of Pre-bidding Conference. E. For The Processing Of Payment Of The Bidding Documents, Please Be Reminded To Bring The Following Documents: E-1. Company Profile; E-2. Copy Of Company Id And Organizational Structure Of Company E-3. Original Or Certified True Copy Of Letter Of Intent With Contact No. Of Amo E-4. Notarized And Signed Site Visit Form With Geotagged Pictures E-5. Certification From All Provincial Offices (imos) Including Regional Office, That The Contractor Has Not Incurred Three (3) Strikes From Their Previous Biddings. E-6. Pcab License D. Scope Of Work: Furnishing All Materials, Labor, Tools, Equipment, Technical Supervision And Other Services, And Performing All Operations Necessary For The Completion Of The Proposed Civil Works Contract Listed Below, All In Accordance With The Approved Plans And Specifications And Subject To The Terms And Conditions Of The Contract. Particulars : Remove And Replace Of 276.59 Meters Canal Lining And 4-units Canal Structures At Left Main Canal, 294.72 Meters Canal Lining And 3-units Canal Structure At Lmc - Lateral A. Road Surfacing Of 295.00 Meters At Lmc - Lateral A. Project Location: Cateel, Davao Oriental Minimum Equipment Requirement (criteria) : Owned, Leased And/or Under Purchased Agreement 1- Unit Bulldozer (167hp) 1-unit Backhoe (150hp – 0.8 Cu.m) 1-unit Payloader (1.5 Cu.m.) 1-unit Water Truck/pump (720hp-6000l) 1-unit Dump Truck (290hp – 9 Cu.m.) 3-units Mixer (1 Bagger) 2-units Cargo Truck (270hp – 9-10 Tons) 1-unit Truck-tractor With Trailer 11. The National Irrigation Administration Davao Oriental - Irrigation Management 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 Sections 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. 12. For Further Information, Please Refer To: The Bac Secretariat Nia- Davao Oriental Irrigation Management Office 8207 Bagumbayan, Lupon, Davao Oriental (087) 808-5551/niaenggdavor@yahoo.com/ R11.davaooriental-imo@nia.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents : Https://notices.philgeps.gov.ph/ December 17, 2024 Elmer Joseph S. Coronel (sgd) Bac Chairperson

Details: Description 1. The City Government Of Pasig, Through The Local Expenditure Program 2025 Intends To Apply The Sum Six Million Two Hundred Eighty-six Thousand Eight Hundred Pesos Only (php6,286,800.00) Being The Abc To Payments For The Supply And Delivery Of Food Packs, And Rental Of Tables And Chairs For The Renewal Period Of Business Permits And Licensing Department. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item No. Description Abc (php) Lot 1 1 Procurement Of Food For Renewal Period 5,262,400.00 Lot 2 2 Rental Of Chairs 114,400.00 3 Rental Of Tables 910,000.00 Total 6,286,800.00 2. The City Government Of Pasig Now Invites Bids For The Early Procurement Activity (epa) Of The Above Procurement Project. Delivery Of The Goods – Please Refer To Terms Of Reference. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, 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). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Bids And Awards Committee Through Its Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours, Monday To Friday, From 7:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 27 December 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person. Approved Budget For The Contract Cost Of Bidding Documents (php) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 More Than 50 Million Up To 500 Million 50,000.00 Note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots. 6. The City Government Of Pasig Will Hold A Pre-bid Conference On 3 January 2025, 10:00 A.m. At Multi-purpose Hall, 2/f Temporary City Hall, Eulogio Amang Rodriguez Ave., Brgy. Rosario, Pasig City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Procurement Management Office Through Manual Submission At The Office Address Indicated Below, On Or Before 15 January 2025, 9:30 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On 15 January 2025, 10:00 A.m. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Each Bidder Shall Submit One (1) Sealed Mother Envelope Containing: 1. Original (sealed And Labeled) 1.1 Company Profile Folder 1.2 Original Technical Component And Original Financial Components (hard Copy, In 2 Separate Sealed Envelopes) And 1.3one (1) Usb Flash Drive Containing 1.3.1 Scanned Documents (original Technical And Original Financial Components) 1.3.2 Excel File Of The Price Schedule 2. Copy 1 (sealed And Labeled) 2.1 One (1) Usb Flash Drive Sealed And Labeled As “copy 1” Containing Scanned Documents Of Technical And Financial Components Bidders Shall Bear All Costs Associated With The Preparation And Submission Of Their Bids, And The City Government Of Pasig Will In No Case, Be Responsible Or Liable For Those Costs, Regardless Of The Conduct Or Outcome Of The Bidding Process. Bidders Should Note That The City Government Of Pasig Will Only Accept Bids From Those That Have Paid The Applicable Fee For The Bidding Documents. In Accordance With Government Procurement Policy Board (gppb) Circular 06-2005 - Tie-breaking Method, The Bids And Awards Committee (bac) Shall Use A Non-discretionary And Non- Discriminatory Measure Based On Sheer Luck Or Chance, Which Is “draw Lots,” In The Event That Two (2) Or More Bidders Have Been Post-qualified And Determined As The Bidder Having The Lowest Calculated Responsive Bid (lcrb) To Determine The Final Bidder Having The Lcrb, Based On The Following Procedures: A) In Alphabetical Order, The Bidders Shall Pick One Rolled Paper. B) The Lucky Bidder Who Would Pick The Paper With A “congratulations” Remark Shall Be Declared As The Final Bidder Having The Lcrb And Recommended For Award Of The Contract. 11. The City Government Of Pasig 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 Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Atty. Bea Therese P. Villanueva Procurement Management Office, Brgy. Rosario, Pasig City Bidsandawards@pasigcity.gov.ph Pasigcity.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph 27 December 2024 Sgd Atty. Josephine C. Lati-bagaoisan Bac Chairperson

Details: Description Section I. Invitation To Bid Da8-goods-2025-16 (id No. Bt-25-goods-nupap-57204-0002) 1. The Department Of Agriculture-regional Field Office No. 8, Through The Nupap-2025 Current Fund Intends To Apply The Sum Of One Million Thirty-two Thousand Pesos (p1,032,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “supply And Delivery Of Hydroponics Growing Kit” Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-regional Field Office No. 8, Undertakes The Bidding Of This Procurement Project As “short-of-award.” Hence, The Notice Of Award To The Winning Bidder Shall Be Issued After Enactment By The Congress Of The General Appropriation Act (gaa) For 2025. 3. The Department Of Agriculture-regional Field Office No. 8, Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 30 Calendar Days Upon Receipt Of Ntp. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, 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. Qty Uom Item Description Unit Cost Total Cost 24 Unit Supply And Delivery Of Hydroponics Growing Kit 43,000.00 1,032,000.00 Hydroponics Growing Box With 15 Holes Specifications: Hydroponics Box, 35" X 17" X 7 1/2" 5 Pcs Seedling Tray, (104 Holes) Made Of Plastic Materials Hydroponics Solution: A And B (snap Solution) Packaging: Liter/set (500 Ml A And 500 Ml B) Tds Meter - Total Dissolved Solids Meter Specifications: 3n1 Multifunctional; Ec ( Electrical Conductivity); Tds Temperature Test Automatic Temperature Compensation Shift Between Tds And Conductivity Packaging: 1 User Manual, 1 Leather Bag Lettuce Seeds Specifications: 2 Cans, 25 Grams/can Coco Peat, 10 Kilos/pack Styro Cup, 8oz (25 Pcs/pack) Terms And Conditions: A. During The Opening Of Bids, Bidder/s Shall: 1. Comply With All Requirements Required In The Checklist; 2. Submit Sample Picture Of The Hydroponic Set Up Following The Specifications. B. Winning Bidder/s Shall: 1. Deliver New Items To Abuyog Experiment Station, Brgy. Balinsasayao, Abuyog, Leyte. 2. Deliver The Items 30 Calendar Days Upon Receipt Of Ntp. 3. Inform The Gss Section And End User One (1) Week Before The Delivery Schedule; 4. Present Samples Of All The Items, Before Delivery. C. Any Delay Of Delivery Of The Item Shall Be Subjected To Liquidated Damages Equivalent To 1/10 Of 1% Of The Contract Price Per Day Of Delay Of The Undelivered Items; D. Winning Bidder Shall Conduct A Training On Hydroponics Operation And Maintenance For Each Beneficiary. E. Payment Shall Be Made After Complete Delivery, Inspection, Acceptance And Submission Of All Necessary Documents Required For The Processing Of The Payment. F. Winning Bidder Shall Submit A Snapshot Of A Business Bank Account (preferably Landbank) To Effect Payment. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 5. Prospective Bidders May Obtain Further Information From Department Of Agriculture – Regional Field Office 8 And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 30, 2024 To January 21, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee, Pursuant To The Latest Guidelines Issued By The Gppb In The Amount Of Five Thousand Pesos Only (p5,000.00). 7. The Department Of Agriculture-rfo 8 Will Hold A Pre-bid Conference On January 07, 2025, 9:00 Am (bac-secretariat Time) At Da8 Bac Office, 4th Floor Green Bldg., Kanhuraw Hill, Tacloban City And Through Face To Face Or Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 21, 2025 9:00 Am (bac-secretariat Time). Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On January 21, 2025, 9:00 Am (bac-secretariat Time) At Da8 Bac Office, 4th Floor Green Bldg., Kanhuraw Hill, Tacloban City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend Either Physically Or Through Video Conferencing Via Google Meet. 11. The Department Of Agriculture-rfo 8 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 Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. Da Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 13. For Further Information, Please Refer To: Martins A. Alde Head, Bac-secretariat Department Of Agriculture, Regional Field Office-8 Kanhuraw Hill, Tacloban City Darfo8.bacsec@gmail.com Mobile No. 09061694318 Easternvisayas.da.gov.ph 14. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph Or Easternvisayas.da.gov.ph Approved By: (sgd.) Larry U. Sultan, Jd Chairman, Bids And Awards Committee

Description: Contact Information|4|n9743f|faa|717-605-7237|karen.m.barlet.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| special Shipping And Marking Instructions|6|x||x|||| general Information-fob-destination|1|b| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|n/a|n/a|n/a|n/a|navsupwawf.wss.ftc@navy.mil| note For Contractor/administrative Contracting Officer|3|||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| annual Representations And Certifications (may 2024)|13|335311|800|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| government Source Inspection Per Far 52.246-2 Is Required. delivery 90 Days. 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. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture Of The Adapter,opt Pwr Met . 2. Applicable Documents - Not Applicable 3. Requirements 3.1 Manufacturing And Design - The Adapter,opt Pwr Met Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ;for P/n 88000-00-0200 Cage 3e4w0; . 3.2 Marking - Unless Marking Requirements Are Specified By A Document Or Drawing Cited In This Solicitation All Items Delivered Under This Contract/purchase Order Shall Be Marked And Identified In Accordance With The Applicable Military Standards And specifications As Follows: Mechanical Parts, Assemblies And Equipments - Mil-std-130 Electrical And Electronic Parts - Mil-std-1285, Method 1. Electrical And Electronic Parts And Assemblies Not Covered By Mil-std-1285-use Mil-std-130. Electronic Equipment - Mil-std-454 Requirement Number 67. Electrical Equipment - Mil-p-15024/5 (ships) 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 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. 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. 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. 6.2 Commercial Brand Name Description - This Contract/purchase Order Covers A Commercial Brand Name Description. If An Alternate Item Is Proposed, Submit A Complete Technical Description Of The Item With Your Proposal For The Government's Review To Determine if The Item Meets The Minimum Requirements Of This Contract/purchase Order. p/n: 88000-00-0200afl Network Services 1-800 235-3423

Description: Contact Information|4|n97113d|faa|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| special Shipping And Marking Instructions|6|x For Nuk00820013017a||x For Nuk00820013017a|||| general Information-fob-destination|1|b| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|n/a|n/a|n/a|n/a|navsupwawf.wss.ftc@us.navy.mil| note For Contractor/administrative Contracting Officer|3|||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| annual Representations And Certifications (may 2024)|13|336415|1,250|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| government Source Inspection Per Far 52.246-2 Is Required. delivery_______90________days. all Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders, Delivery Orders And Modifications) Related To The Instant Procurement Are Considered To Be "issued" By The Government When Copies Are Either Deposited Inthe Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commerce Methodsuch As Email. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As Detailed Herein. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture Of The Fc/pc Soc Adapter . 2. Applicable Documents - Not Applicable 3. Requirements 3.1 Manufacturing And Design - The Fc/pc Soc Adapter Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ;for P/n T1020 Cage 333v3; . 3.2 Marking - Unless Marking Requirements Are Specified By A Document Or Drawing Cited In This Solicitation All Items Delivered Under This Contract/purchase Order Shall Be Marked And Identified In Accordance With The Applicable Military Standards And specifications As Follows: Mechanical Parts, Assemblies And Equipments - Mil-std-130 Electrical And Electronic Parts - Mil-std-1285, Method 1. Electrical And Electronic Parts And Assemblies Not Covered By Mil-std-1285-use Mil-std-130. Electronic Equipment - Mil-std-454 Requirement Number 67. Electrical Equipment - Mil-p-15024/5 (ships) 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 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. 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. 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. 6.2 Commercial Brand Name Description - This Contract/purchase Order Covers A Commercial Brand Name Description. If An Alternate Item Is Proposed, Submit A Complete Technical Description Of The Item With Your Proposal For The Government's Review To Determine if The Item Meets The Minimum Requirements Of This Contract/purchase Order. p/n: T1020

Description: Cheyenne River Ct Renovations cheyenne Health Center 24276 Airport Rd, Eagle Butte, Sd the Indian Health Service (ihs) Is Conducting A Sources Sought/request For Information As Outlined In Far 15.201(c)(3) To Gain Knowledge Of Interest, Capabilities, And Qualifications Of Firms Especially Small Businesses Including: Native American/indian-owned Businesses (indian Economic Enterprise (iee)), 8(a) Certified Small Businesses, Historically Underutilized Business Zones (hub-zone) Small Businesses, Women Owned Small Businesses, Service Disabled Veteran-owned Small Businesses (sdvosb), Small Disadvantaged Businesses (sdb), And Veteran Owned Small Businesses. interested Firms Are Requested To Reply To This Announcement With A Submittal As Described Below. Please Note That A Decision Not To Submit A Response To This Request For Information Will Not Preclude A Vendor From Participating In Any Future Solicitation. no Proposals Are Being Requested Or Accepted With This Rfi. This Is Not A Solicitation For Proposals. Respondents Will Not Be Notified Of The Results Of This Notice. No Reimbursement Will Be Made For Any Costs Associated With Providing Information In Response To This Notice Or Any Follow-up Information Requested. market Research Is Being Performed Pursuant To Federal Acquisition Regulation (far) Part 10 To Identify Businesses Capable Of Performing The Functions Described Herein. summary Of Scope the Contractor Shall Provide All Labor, Materials, Supplies, And Services To Renovate The Radiology Department For Installation Of A New Siemens Ct. The Installation Of The Ct Will Be Performed By Siemens. Work Shall Include Demo And Installation Of All Electrical, Flooring, Finishes, And The Installation Of One Medrad Injector. Work Shall Be Completed In Accordance With An Approved Design. Following Is An Excerpt From The Sow: demolition: Contractor Shall Remove All According To The List: All Demolished Materials Will Be Property Of The Contractor And Shall Be Removed Offsite. existing Flooring: Contractor Shall Remove Approximately 1060 Sf Of Flooring. existing Base Cove: Contractor Shall Remove Approximately 125 Lf Of Base Cove In Radiology Department. equipment: Contractor Shall Install: 1 Medrad Injector: Medrad Will Supply This Equipment. Contractor Shall Provide Design & Installation Of Support Structure For Ceiling Mounting Plate. Contractor Will Provide Mounting Hardware. The Ceiling Mounting Plate Must Be Braced For Sway And Properly Installed. All Installation Will Be Responsibility Of The Contractor. Details In Appendix B (s-102) finishes: contractor Shall Provide And Install All New Vinyl Flooring For The Radiology Department. Approximately 1,060 Sf Of Flooring. Color Will Be Decided By The Service Unit. Flooring Will Be Hospital Grade And Should Be Similar To Existing. contractor Shall Provide And Install New Floor Base Cove For The Radiology Department. Approximately 125 Lf Of Base Cove. Color Will Be Decided By The Service Unit. Cove Base Will Be Hospital Grade And Should Be Similar To Existing. contractor Shall Provide And Install New Wall Guard Throughout The Radiology Department Ct Room. Approximately 40 Lf Of Wall Guard. Color Will Match Existing Accent Colors And Will Be Decided By The Service Unit. contractor Shall Provide And Paint All Existing Rooms Within The Radiology Department. All Paint Shall Be Similar To Existing. Painted Finish Shall Be Sanded Smooth And Easily Cleanable. electrical: All Electrical Demo & Installation Will Be Done By A Certified South Dakota Electrician. Contractor Shall Install All Materials To Manufacturer’s Recommendations. Contractor Shall Install According To Appendix B. All Wires Will Be In Rated Conduit Supplied By The Contractor. All Fuses And Conduit Should Be Adequately Labeled And Should Resemble Existing. 1 Surge Suppressor: Siemens Will Provide, Contractor Will Install. Contractor Shall Provide All Backing And Mounting Hardware. 1 Main Panel: Contractor Shall Provide And Install A 480/277y Volt Main Panel Complete With Circuit Breakers. This Can Be Either Surface Or Flush Mounted. All Breakers Will Be At Minimum 80% Rated. 1 Main Breaker: Contractor Shall Provide And Install 1 125 Amp Breaker, Equipped With A Tripping Device To Allow For Functionality Of The Emergency Off Button. This Includes All Wiring. All Phase Wires And Neutral Wires Will Be The Same Size, And Will Be Ground According To The Nec. 1 Gantry B Breaker: Contractor Shall Provide And Install 1 125 Amp Breaker. This Includes All Wiring. All Phase Wires And Neutral Wires Will Be The Same Size, And Will Be Ground According To The Nec. 1 Surge Protection Device Breaker: Contractor Shall Provide And Install 1 30 Amp Breaker. This Includes All Wiring. All Phase Wires And Neutral Wires Will Be The Same Size, And Will Be Ground According To The Nec. 2 Emergency Power Off Buttons: Contractor Shall Provide And Install Within The Circuits Provided In Appendix B. auxillary Wiring: Contractor Shall Provide And Install All Auxillary Wiring. 1.) Relay With 24 Volt, Ac Coil. all Other Wiring For A Complete Project. in Accordance With Far 36.204 The Magnitude Of Construction Is Between $25,000.00 - $100,000.00. The Type Of Work To Be Performed Will Be Categorized Under Psc Code Y1da, Construction Of Hospitals And Infirmaries And Naics Code 236220, Commercial And Institutional Building Construction With A Size Standard Of $45 Million. responses - Submittal responses To This Notice Must Be Emailed To Thupten Tsering At Thupten.tsering@ihs.gov And Must Be Received No Later Than Published Due Date And Time. Responses Must Include: company Information: Company Name, Website, Physical Address, Sam Uei Code point Of Contact: Contact Name, Phone Number, And E-mail Address if A Solicitation Is Issued, Will Your Firm/company Be Submitting A Proposal? Indicate Yes Or No type Of Business: Native American-owned (iee/isbee), Sba Certified 8(a), Sba Certified Hub Zone, Service Disabled Veteran-owned Small Businesses (sdvosb), Women Owned Small Business (wosb), And/or Small Businesses (sb). For More Information On The Definitions Or Requirements For These Small Business Programs, Refer To Http://www.sba.gov. bond Capacity: Information On The Firm's Bonding Capability - Specifically Identify Single And Aggregate Bonding Capacities. experience Submission Requirements: Submit At Least Two (2) But No More Than Five (5) Projects Completed By Your Firm Within The Last Six (6) Years That Are Similar To The Work That Will Be Required Under This Project. Firms Shall Include The Following Information For Each Project: indicate Whether Prime Contractor Or Subcontractor For Each Project Submitted; dates Of Construction For Each Project Submitted; contract Value, Location, Completion Date, And Complexity Of Job For Each Project Submitted; indicate Whether The Project Is A Federal, State, Tribal Or Other For Each Project Submitted; And project References/agency Point Of Contact (telephone Number And Email Address) For Each Project Submitted. if The Entity Responding To This Sources Sought Is Submitting Experience Information From Any Entity That Does Not Match The Name, Cage Code, And/ Or Uei Exactly As Stated On The Submitting Entity’s Sam Record (e.g. Affiliates, Subsidiaries, Parent Companies, Sister Companies, Etc.) The Submission Shall Clearly Demonstrate How That Entity Will Have Meaningful Involvement In The Performance Of The Contract And Specifically Address Which Resources Would Be Committed To The Contract. Failure To Comply With This Requirement Or Failure To Adequately Demonstrate Meaningful Involvement And Commitment Of Resources On Behalf Of That Entity May Result In That Experience Information To Be Considered Not Relevant. along With The Project Experience Submission, The Following Questions Shall Be Answered In Your Firms’ Submission: how Is Your Company Structured To Handle Quality Control Of The Various Disciplines Of A Construction Project? (i.e., What Position(s) (full-time/part-time) Are Employed Under Your Company To Perform Qc?) does Your Company Primarily Handle The Construction Activities Related To Construction Management By The Prime Contractor And If So, What Are Those Activities? does Your Company Self-perform Any Of The Construction Disciplines, If So, What Are Those Disciplines? What Disciplines Does Your Company Anticipate Self-performing For This Specific Project? for Native American/indian Owned Businesses Only, The Contractor Shall Also Complete And Submit Attachment 1: Ihs Iee Representation Form (jan 2022) Along With The Controlling Enterprise’s Department Of The Interior, Bureau Of Indian Affairs Certificate Of Degree Of Indian Blood Documentation. Please Note That There Shall Be No Personally Identifiable Information (pii), Such As Social Security Numbers, Included In The Documentation Submitted. Any Pii Shall Be Redacted Prior To Submission. all Information Received In Response To This Source Sought That Is Marked Proprietary Will Be Handled Accordingly. Documents And/or Information Other Than What Is Requested Will Not Be Reviewed. Information Submitted Beyond What Is Requested Will Not Be Considered. questions: questions Regarding This Sources Sought May Be Emailed To Thupten Tsering At Thupten.tsering@ihs.gov

Description: Contact Information|4|n97113a|fbb|717-605-4356|joshua.d.martin76.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| special Shipping And Marking Instructions|6|x||x|||| general Information-fob-destination|1|b| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|n/a|n/a|n/a|n/a|joshua.d.martin76.civ@us.navy.mil| note For Contractor/administrative Contracting Officer|3|||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| annual Representations And Certifications (may 2024)|13|332722|600|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| go To Www.https://beta.sam.gov/ click: Contract Opportunities And Enter The Solicitation Number. This Gives You Access To The Electronic Solicitation. drawings Can Be Viewed Or Downloaded. government Source Inspection Per Far 52.246-2 Is Required. delivery_______________days. all Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders, Delivery Orders And Modifications) Related To The Instant Procurement Are Considered To Be "issued" By The Government When Copies Are Either Deposited Inthe 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. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture Of The Washer Flat Cres . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. drawing Data=2673184 |10001| T| |d|0001 | T|49998|0639426 document Ref Data=mil-std-130 | | |m |051202|a| | | document Ref Data=astm-d2700 | | | |841026|a| | | document Ref Data=nasm15795 | | | |000207|a| | | document Ref Data=astm-a276 | | | |940315|a| | | document Ref Data=astm-a380 | | | |880325|a| | | document Ref Data=astm-a479/a479m | | | |940115|a| | | document Ref Data=astm-a967 | | | |970331|a| | | 3. Requirements 3.1 Manufacturing And Design - The Washer Flat Cres Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ;on Drawing 2673184p26 (10001) Rev T; . 3.2 Marking - Unless Marking Requirements Are Specified By A Document Or Drawing Cited In This Solicitation All Items Delivered Under This Contract/purchase Order Shall Be Marked And Identified In Accordance With The Applicable Military Standards And specifications As Follows: Mechanical Parts, Assemblies And Equipments - Mil-std-130 Electrical And Electronic Parts - Mil-std-1285, Method 1. Electrical And Electronic Parts And Assemblies Not Covered By Mil-std-1285-use Mil-std-130. Electronic Equipment - Mil-std-454 Requirement Number 67. Electrical Equipment - Mil-p-15024/5 (ships) 3.3 Configuration Control - Mil-std-973 Entitled "configuration Management", Paragraph 5.4.8, Configuration Control (short Form Procedure), Is Hereby Incorporated. The Contractor Shall Submit All Engineering Change Proposals In Accordance With Mil-std-973, paragraph 5.4.8.2 And Appendix D. Requests For Deviations Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.3 And Appendix E. Requests For Waivers Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.4 And Appendix E. (original and Two Copies Shall Be Submitted To Contracting Officer, Navicp-mech, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 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. 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. 6.2 Ordinance Document (od) Controlled Items - Award For An Item Will Be Made Only To The Vendor(s) Listed On ;od36190; . A Substitute Item Is Not Authorized Without Prior Testing And Approval. Contractors Are Cautioned That Award Of This Contract/purchase Order Will Not Be Delayed Solely For The Purpose Of Approving Additional Sources. Contractors Desiring To Provide A Substitute Item Are Urged To Contact The Government Pco To Arrange For Testing And, If Approved, Added To The Od as An Approved Source Of Supply For Subsequent Procurements. on Drawing 2673184p26 (10001) Rev T \

Description: Contact Information|4|n9743f|fbb|717-605-7237|karen.m.barlet.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| special Shipping And Marking Instructions|6|x||x|||| general Information-fob-destination|1|b| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|n/a|tbd|n00104|tnd|tbd|see Schedule|tbd|n/a|n/a|tbd|n/a|n/a|n/a|n/a|navsupwawf.wss.ftc@navy.mil| note For Contractor/administrative Contracting Officer|3|||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| annual Representations And Certifications (may 2024)|13|332613|600|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| quote Due Date Is Extended To 10 Jan 2025. government Source Inspection Per Far 52.246-2 Is Required. delivery 90 Days. 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. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture Of The Plunger Spring . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 Documents, Drawings, And Publications Supplied Are Listed Under "drawing Number". These Items Should Be Retained Until An Award Is Made. 2.1.2 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 2.1.3 The "document Changes" Section Provides Supersessions/changes To Referenced Documents. 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 Drawings Shall Take Precedence. Nothing In This Contract/purchase Order, However, Shall Supersede applicable Laws And Regulations Unless A Specific Exemption Has Been Obtained. drawing Data=7123852 |53711|ad| |d|0001 |ad|49998|4653907 3. Requirements 3.1 Manufacturing And Design - The Plunger Spring Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ;p/n: 7123852-93 (cage 53711) Rev Ad; . 3.2 Marking - Unless Marking Requirements Are Specified By A Document Or Drawing Cited In This Solicitation All Items Delivered Under This Contract/purchase Order Shall Be Marked And Identified In Accordance With The Applicable Military Standards And specifications As Follows: Mechanical Parts, Assemblies And Equipments - Mil-std-130 Electrical And Electronic Parts - Mil-std-1285, Method 1. Electrical And Electronic Parts And Assemblies Not Covered By Mil-std-1285-use Mil-std-130. Electronic Equipment - Mil-std-454 Requirement Number 67. Electrical Equipment - Mil-p-15024/5 (ships) 3.3 Configuration Control - Mil-std-973 Entitled "configuration Management", Paragraph 5.4.8, Configuration Control (short Form Procedure), Is Hereby Incorporated. The Contractor Shall Submit All Engineering Change Proposals In Accordance With Mil-std-973, paragraph 5.4.8.2 And Appendix D. Requests For Deviations Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.3 And Appendix E. Requests For Waivers Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.4 And Appendix E. (original and Two Copies Shall Be Submitted To Contracting Officer, Navicp-mech, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 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. 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. 6.2 Ordinance Document (od) Controlled Items - Award For An Item Will Be Made Only To The Vendor(s) Listed On ;od36190; . A Substitute Item Is Not Authorized Without Prior Testing And Approval. Contractors Are Cautioned That Award Of This Contract/purchase Order Will Not Be Delayed Solely For The Purpose Of Approving Additional Sources. Contractors Desiring To Provide A Substitute Item Are Urged To Contact The Government Pco To Arrange For Testing And, If Approved, Added To The Od as An Approved Source Of Supply For Subsequent Procurements. p/n: 7123852-93 (cage 53711) Rev Ad approved Source Of Supply - Carr Lane Mfg (99862) part Number Cl-70-ssps-2 \