Wood Tenders

Details: Description Concreting Of 180m Length X 5m Width X 0.15m Thickness W/ 0.5m Shouldering Both Sides A. General Requirements Spl-1 Mobilization/demobilization 1.00 L.s. Spl-2 Occupational Safety And Health 1.00 L.s. Spl-3 Project Billboard With Wooden Frame 1.00 Each B. Portland Cement Concrete Pavement (pccp) Item 102 Roadway Excavation 270.00 Cu.m. Item 105 Subgrade Preparation 900.00 Sq.m. Item 200 Aggregate Subbase Course 135.00 Cu.m. Item 201 Aggregate Base Course 135.00 Cu.m. Item 311 Portland Cement Concrete Pavement (0.15m Thk) 900.00 Sq.m. B. Shouldering (both Sides) Tem 102 Roadway Excavation 54.00 Cu.m. Item 105 Subgrade Preparation 180.00 Sq.m. Item 200 Aggregate Subbase Course 27.00 Cu.m. Item 201 Aggregate Base Course 27.00 Cu.m

Details: Division02-existing Conditions Division03-concrete Division05-metals Division06-wood, Plastics, And Composites Division07-thermal And Moisture Protection Division08-openings Division09-finishes Division10-specialties Division22-plumbing Division23-heating, Ventilating, And Air Conditioning Division26-electrical Division31-earthwork Division32-exterior Improvements Division33-utilities Division35-waterway And Marine ***documents Are Available Through The Construction Association*** Phase 2 - Wastewater Treatment Plant Upgrades Mactaquac Provincial Park Mactaquac, Nb P-04_lag002-ph-2-2024 Address All Inquiries To Roy Consultants 416 York Street, Suite 220 Fredericton, Nb Attention Michel Poirier, P.eng. 506-292-8760 Michel.poirier@royconsultants.ca Contact Michel Poirier, P.eng. 506-292-8760 Michel.poirier@royconsultants.ca Pay Equity The Government Of New Brunswick Is Committed To Encouraging And Incentivizing The Adoption Of Pay Equity By Employers Doing Business With Government. The Women's Equality Branch Has Developed An Online Pay Equity Learning Module For Employers. To Complete The Module And Obtain Your Certificate Of Completion, Please Visit Www.gnb.ca/payequity. For Questions, Please Contact The Pay Equity Bureau Toll Free: (877) 253-0266 Or By Email: Peb-bes@gnb.ca This Is A Tender Notice Only. In Order To Submit A Bid, You Must Obtain Official Tender Documents From The New Brunswick Opportunities Network, Another Authorized Tendering Service Or As Indicated In The Tender Notice. Effective December 1, 2022, The Crown Construction Contracts Act And Regulations Are Repealed. This Procurement Is Subject To The Procurement Act And Construction Services Regulation. All Bid Submissions Must Be Accompanied By A Security Deposit In The Amount Of Ten Percent (10%) Of The Total Bid Price. Further Details Related To Bid Bond Requirements, Contract Term And Insurance Requirements Are Listed In The Related Tender Documents. The Province Of New Brunswick Reserves The Right To Waive Minor Non-compliance Where Such Non-compliance Is Not Of A Material Nature In Its Sole And Absolute Discretion, Or To Accept Or Reject In Whole Or In Part Any Or All Bids, With Or Without Giving Notice. Such Minor Non-compliance Will Be Deemed Substantial Compliance And Capable Of Acceptance. The Province Will Be The Sole Judge Of Whether A Bid Is Accepted Or Rejected. This Procurement Is Subject To The Canadian Free Trade Agreement. Further Details Related To Bid Bond Requirements, Contract Term And Insurance Requirements Are Listed In The Related Tender Documents.

Details: Ira New Fork Blue Rim Individual Fence The Work Includes Converting An Existing Barbed Wire Fence To A Wildlife Friendly Fence. The Total Length Of Fence Is Approximately 3.3 Miles. It Is The Contractor's Responsibility To Ensure That Livestock Does Not Cross Through The Opening Between When The Old Fence Is Removed, And The New Fence Is Constructed. The Period Of Performance For The Construction Work Is 08/15/2025-11/15/2025. Specifics For The New Fork Blue Rim Individual Fence: Location: T31n, R109w, Sections 22, 23, And 24 There Are Approximately 17,424 Linear Feet In This Segment Of Fence To Be Removed And Disposed Of In Accordance With The Requirements In Section 02827, Fence Removal. There Are Approximately 17,424 Linear Feet Of New 4-wire, All-wood Post Fence To Be Constructed In Accordance With The Drawings And Work Data Sheet. It Is Estimated To Have Each Of The Following: -eighteen (18) Stress Panels (h-braces), -two (2) End Panels, -two (2) 3-post Corners, -four (4) 16-foot Wire Gates, And -zero (0) New X-gate Wildlife Crossing Gates. Leave Existing X-gate Wildlife Crossing Gates. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested, And A Written Solicitation Will Not Be Issued. See The Attachments For The Specifications. Questions Due Date: Friday, December 27th, 2024 At 12:00 Pm Mstall Questions Must Be Submitted In Writing Via Email To The Contract Officer. Quotations Due Date: Monday, January 13th, 2025 At 2:00 Pm Mstcontract Officer: Crystal Martinezperiod Of Performance: 08/01/25 - 11/15/2025basic Contracting Requirements:1. Active Registration: Www.sam.gov/sam2. Invoicing And Payment: Www.ipp.gov - 30-day Prompt Pay After Delivery. We Can Accept And Pay Interim Invoices.instructions To Offerors:- Check Your Sam Registration, This Must Be Current At The Time You Make Your Offer.- Please Email With Any Questions You Have, Prior To The Closing Date, With Enough Time To Research An Answer.- Email Your Signed Quote Package To: Crystalm@blm.gov, With The Title And Solicitation Number In The Subject Line, No Later Than The Closing Date. Include Your Unique Entity Identifier (uei) Number On Your Quote.- You May Put Your Prices On The Sf-1442 Form But Must Also Fill Out The Bid Schedule.- Include Enough Description/information In Order To Determine Technical Acceptability.

Details: Description Itb # 2025-01 Invitation To Bid For The Replacement Of Worn-out Roofings Of Gymnasium At Catotoran Elementary School 1. The Municipality Of Camalaniugan Through The Special Education Fund – Cy 2024 Intends To Apply The Sum Fifty Eight Thousand Eight Hundred Tenpesos & 00/100 Only (p63,000.00) Being The Approved Budget Of The Contract (abc) To Payment Under The Contract For The Hereunder Project: 2. Item No. Qty. Unit Of Issue Description Abc 1 1 Box Cutting Disc (20’s) P400.00 2 5 Liter Roof Sealant 2,750.00 3 1100 Pcs 2.5” Teckscrew For Wood 2,750.00 4 15 Pcs 1.12m X 7.7mm 6mm Thick Pre-painted Rib Type Roofing (foam Green) 48,510.00 5 8 Pcs Pre-painted Ridgeroll .5mm Thick 4,400.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Also, Late Bids Shall Not Be Accepted. The Municipality Of Camalaniugan Now Invites Bids For The Replacement Of Worn-out Roofings Of Gymnasium At Catotoran Elementary School. Delivery Of The Goods Is Required Within Seven (7) Calendar Days Upon Receipt Of The Purchase Order. 3. Bidding Will Be Conducted Through Small Value Procurement. 4. Interested Bidders May Get Quotation Form From Lgu-camalaniugan At The Address Given Below Starting January 8, 2025 From 9:00 A.m. To 4:00 P.m. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps). 5. Bids Must Be Delivered To The Address Below On January 13, 2025, 9:00 Am. Bid Opening Shall Be On The Same Day @9:00 Am At The Bac Office, (beside Gso Office), Municipal Town Hall, Camalaniugan, Cagayan.) 6. The Municipality Of Camalaniugan Reserves The Right To Accept Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 7. For Information, Please Refer To: Hazel Ann C. Basco Lgu-camalaniugan, Cagayan Bac_camalaniugan2018@yahoo.com ___________________________ Enp Edimar P. Cabaya, Rmt, Mph, Dlup Chairperson Bids And Awards Committee Lgu-camalaniugan, Cagayan

Details: Division02-existing Conditions Division05-metals Division06-wood, Plastics, And Composites Division07-thermal And Moisture Protection Division08-openings Division09-finishes Division10-specialties Division22-plumbing Division23-heating, Ventilating, And Air Conditioning Division26-electrical ***documents Are Available Through The Construction Association*** Interior And Exterior Renovations Herring Cove Golf Course Clubhouse Welshpool, N.b. Hcpp Clubhouse 2023-1 Address All Inquiries To Boyd R. Algee Architect Ltd. 40 Foundry Street Moncton, Nb 506-857-8000 Boyd.algee@algeearchitect.com Attention Architecture Boyd R. Algee Architect Ltd. 506-857-8000 Boyd.algee@algeearchitect.com Structure Wsp Canada 506-777-0626 Corey.stultz@wsp.com Mechanical Wsp Canada 902-536-0948 Matthew.rodgers@wsp.com Electrical Wsp Canada 902-436-2669 Gardiner.macneill@wsp.com Contact Ryan Coleman, Assistant Park Manager - Tourism, Heritage And Culture 506-566-1047 Ryan.coleman@gnb.ca This Is A Tender Notice Only. In Order To Submit A Bid, You Must Obtain Official Tender Documents From The New Brunswick Opportunities Network, Another Authorized Tendering Service Or As Indicated In The Tender Notice. Effective December 1, 2022, The Crown Construction Contracts Act And Regulations Are Repealed. This Procurement Is Subject To The Procurement Act And Construction Services Regulation. Covid-19 Supplier Vaccination Policy Suppliers Must Comply With All Gnb Health And Safety Policies And Standards Including, Without Limitation, All Health And Safety Policies And Standards Related To Covid-19, As Applicable. Go To Www.gnb.ca/nbon To View The Full Policy And Faqs. All Bid Submissions Must Be Accompanied By A Security Deposit In The Amount Of Ten Percent (10%) Of The Total Bid Price. Further Details Related To Bid Bond Requirements, Contract Term And Insurance Requirements Are Listed In The Related Tender Documents. The Province Of New Brunswick Reserves The Right To Waive Minor Non-compliance Where Such Non-compliance Is Not Of A Material Nature In Its Sole And Absolute Discretion, Or To Accept Or Reject In Whole Or In Part Any Or All Bids, With Or Without Giving Notice. Such Minor Non-compliance Will Be Deemed Substantial Compliance And Capable Of Acceptance. The Province Will Be The Sole Judge Of Whether A Bid Is Accepted Or Rejected. This Procurement Is Subject To The Canadian Free Trade Agreement. Further Details Related To Bid Bond Requirements, Contract Term And Insurance Requirements Are Listed In The Related Tender Documents.

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Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Lot To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – January 13, 2025 (monday) 1) 1 Unit Sofa - Dimensions: See Attachment - L-shape - Upholstery: Leather Type - With Throw Pillow - At Least 4 Seaters - Frame Material: Wood Or Metal - Cushion Filling: Foam Delivery Period: 30 - 40 Calendar Days Upon Receipt Of Po Warranty: At Least 1 - 2 Years Of Warranty Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Details: This Dynamic Purchasing System (dps) Is Seeking Treatment And/or Disposal Services For A Host Of Material Streams, In The Main Commonly Arising From Households, Council Commercial Collections And Household Waste Recycling Centres. Material Streams Anticipated To Require Such Services Include But Are Not Limited To, Mixed Recyclate, Paper, Card, News And Pams, Glass, Cans, Plastics. Metals, Wood, Textiles, Plasterboard, Gas Bottles, Tyres, Inert Material, Bulky Waste, Street Sweepings, Gully Waste, Engine Oil, Cooking Oil, Mrf Offtakes, Mrf Outputs And Residual Waste. The Dps Is A Two-stage Process. There Is No Intention To Limit The Minimum And Maximum Number Of Service Providers. All Service Providers That Meet The Selection Criteria And Are Not Excluded Must Be Admitted To The Dps. The Dps Will Be Open To Entrants Throughout Its Life Who Meet The Minimum Criteria. Further Information On The Selection Process Can Be Found Within The Procurement Documents. Cpv: 90514000, 90500000, 90513000, 90513100, 90510000, 90512000, 90513300, 45232470, 42320000, 90500000, 90513000, 90513100, 90510000, 45232470, 90512000, 90500000, 42320000, 90513000, 90513100, 90510000, 90512000, 90513300, 45232470, 90500000, 90513000, 90513100, 90510000, 45232470, 90512000, 90500000, 42320000, 19600000, 19640000, 90513000, 90513100, 90510000, 90512000, 90513300, 45232470, 90500000, 42320000, 19600000, 19640000, 90513000, 90513100, 90510000, 90512000, 90513300, 45232470, 90500000, 42320000, 90513000, 90513100, 90510000, 90512000, 90513300, 45232470, 90500000, 42320000, 90513000, 90513100, 90510000, 90512000, 90513300, 03416000, 45232470, 90500000, 19600000, 19620000, 90513000, 90513100, 90510000, 90512000, 45232470, 90500000, 42320000, 19620000, 19640000, 90513000, 90513100, 90510000, 90512000, 90513300, 03416000, 45232470, 90500000, 42320000, 19600000, 19620000, 19640000, 90513000, 90513100, 90510000, 90512000, 90513300, 03416000, 19630000, 45232470, 90500000, 90513000, 90513100, 90510000, 90512000, 45232470, 90500000, 90513000, 90513100, 90510000, 90512000, 45232470, 90500000, 90513100, 90510000, 90512000, 90500000, 42320000, 19600000, 90513000, 90510000, 90512000, 90513300, 19630000, 45232470, 90500000, 42320000, 19600000, 19620000, 19640000, 90513100, 90000000, 90510000, 90512000, 90513300, 03416000, 19630000, 45232470, 90500000, 42320000, 90513000, 90513100, 90000000, 90510000, 90512000, 90513300, 45232470, 90500000, 90000000, 90500000, 90500000, 90510000, 90512000, 90500000, 42320000, 14630000, 19600000, 19620000, 19640000, 90513000, 90513100, 90510000, 90512000, 90513300, 45232470, 90500000, 42320000, 14630000, 19640000, 90513000, 90513100, 90510000, 90512000, 90513300, 45232470.

Description: Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| inspection And Acceptance - Short Version|8|x||x|||||| stop-work Order (aug 1989)|1|| wide Area Workflow Payment Instructions (jan 2023)|16|see Schedule|n/a|tbd|n00104|tbd|tbd|w25g1u|tbd|n/a|n/a|tbd|||||| monetary Limitation Repair Purchase Orders|1|7,235.00| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| transportation Of Supplies By Sea (oct 2024)|2||| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| annual Representations And Certifications (may 2024)|13|332710|500|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2|x|| 1.this Requirement Is Pursuant To Emergency Acquisition Flexibilities (eaf). 2.the Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. 3.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 In The Mail, Transmitted By facsimile, Or Sent By Other Electronic Commerce Methods Such As Email. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As Detailed Herein. 4.if Requirement Will Be Packaged At A Location Different From The Offeror's Address, The Offeror Shall Provide The Name, Street Address, And Cage Of The Facility. 5.any Contract Awarded As A Result Of This Solicitation Will Be Do Certified For National Defense Under The Defense Priorities And Allocations System (dpas). Provision 52.211-14, Notice Of Priority Rating For National Defense, Emergency Preparedness, And Energy program Use, Shall Be Inserted In Solicitations When The Contract To Be Awarded Shall Be A Rated Order. 6.if Drawings Are Included In The Solicitation, Access Needs To Be Requested On The Individual Solicitation Page Under Contract Opportunities On Sam.gov Website. After Requesting Access, Send An Email To The Poc Listed On The Solicitation. 7.please Provide Repair Price As Estimated (est) For The Full Repair Effort Of The Requirement. 8.vendor Shall Have 90 Days After Receipt Of Carcass(es) To Complete A Teardown & Evaluation (td&e) Of The Carcass(es) And Submit A Firm-fixed Price (ffp) Quote For The Full Repair Effort Of The Carcass(es). 9.when Submitting A Quote, Please Include The Cost Of New (actual Or Estimated) For Evaluation Purposes. 10.quote Shall Specify Any Exceptions Including But Not Limited To Mil-std Packaging, Mil-std Labeling, Inspection & Acceptance Locations, Packaging House, Surplus Materials, Etc. If No Exceptions Are Indicated Or Received, Award Shall Be Based Upon Solicitation requirements. Changes Or Requests For Changes After Award Shall Be Subject To Consideration Costs Deducted From The Unit Price. 11.in Repair Price, Include All Costs Associated With Receipt And Complete Repair Of Material That May Be In Unwhole Condition, Missing Hardware, Damaged, Handling Damage, Missing Parts, Wear Damage, And Cav Reporting. Also Provide The Following Information: a.teardown & Evaluation Rate: b.repair Turn Around Time (rtat): c.throughput Constraint: d.induction Expiration Date: 12.price Reductions a.any Asset For Which The Contractor Does Not Meet The Required Rtat Will Incur A Price Reduction Of Xxxx Per Unit. This Adjustment Will Be Implemented Via A Reduction Modification At The End Of Contract Performance. Price Reductions Made Pursuant To This Section shall Not Limit Other Remedies Available To The Government For Failure To Meet Required Rtats, Including But Not Limited To The Government's Right To Terminate For Default. 13.the Contractor Must Obtain Final Inspection And Acceptance By The Government For All Assets Within The Rtat Established In The Resulting Contract. a.requested Rtat: 80 Days 14.quotes Shall Reference The Proposed Rtat And Any Capacity Constraints. \ this Requirement Has Been Updated From 3r To 2g. all Other Terms And Conditions Remain The Same. \ teardown And Evaluation Only Quotes Will Not Be Accepted. Induction Expirationdate: 120 Days After The Date Of Subsequent Award. Any Assets Recieved Afterthis Date In Days Is Not Authorized To Be Repaired Without Bi-lateralagreementbetween The Vendor And contracting Officer. If Firm-fixed Repairpricing Isprovided, Beyond Economical Repair (ber) Does Exist. With Dcma Concurrence,beyond Repair (br) Is Possible. If Unit Is Determined Br, The Unit Price Willbe Negotiated Downward From The Awarded Firm-fixed Repair price. unless Otherwise Specified, Pricing For This Quotation Is Valid For 90 Days After The Closing Date As Indicated On The Quotation. Please Specify (if Other Than 90 Days) _________ Days. if You Are Submitting Your Quote Via Email Or Neco, Please Specify The Number Of Days Pricing Is Valid. 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 In The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commerce Methods, 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Repair And The Contract Quality Requirements For The Stand,maintenance,a . 1.2 Government Furnished Material - Government Furnished Material Is Available. The Material And Quantities Are As Follows: ;prior To Delivery Of Any Unit, With Exception Of A Fa Unit, Thecontractor Must Perform A Manufacturer's Proof Test On Each Engine housing Maintenance Stand Assembly. The Manufacturer's Proof Test Requirement Isdefined In Drawing 53711-7052553 And Includes Use Of Government Furnished Material (gfm), Engine Housing Stand Test Weight (53711-8667274).the Gfm Test Weight For Proof testing Can Be Obtained From Naval Underseawarfare Center Division Newport, Newport, Ri 02841-1708. Requests Can Beemailed To Nwpt_nuwc_npt_8554_torpmtrlrqst@navy.mil. The Weight Test Plate,when Filled Out Completely As Described In note 3 Of Drawing 53711-7052553,serves As Objective Quality Evidence (oqe) For Completion Of This Test.; . 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. drawing Data=6301669 |53711| A|fn |d|0001 | A|49998|0112700 drawing Data=6301669 |53711| A|pl |d|0001 | A|49998|0022283 drawing Data=6301669 |53711| A|pl |d|0002 | A|49998|0032676 drawing Data=7052526 |53711| B|fn |d|0001 | |49998|0022325 drawing Data=7052553 |53711| H|fn |d|0001 | |49998|0168695 drawing Data=7052553 |53711| H|pl |d|0001 | |49998|0012642 drawing Data=7052553 |53711| H|pl |d|0001.0002 | A|49998|0036978 drawing Data=7052554 |53711| A|fn |d|0001 | A|49998|0081004 drawing Data=7052554 |53711| A|fn |d|0002 | -|49998|0039263 drawing Data=7052574 |53711| C|fn |d|0001 | |49998|0720658 drawing Data=7052574 |53711| B|pl |d|0001 | |49998|0009092 drawing Data=7052574 |53711| B|pl |d|0001.0002 | A|49998|0027928 drawing Data=7052605 |53711| G|fn |d|0001 | |49998|0019343 drawing Data=7052674 |53711| B|fn |d|0001 | |49998|0028045 drawing Data=7052681 |53711| E|fn |d|0001 | |49998|0055962 drawing Data=7052682 |53711| C|fn |d|0001 | |49998|0023328 drawing Data=7052683 |53711| D|fn |d|0001 | |49998|0135611 drawing Data=8243462 |53711| D|fn |d|0001 | D|49998|0048512 drawing Data=8243463 |53711| D|fn |d|0001 | D|49998|0048452 drawing Data=8475682 |53711| -|fn |d|0001 | -|49998|0050234 drawing Data=8667456 |53711| | |d|0001 | |49998|0410681 drawing Data=8667457 |53711| A| |d|0001 | |49998|0111686 drawing Data=8667457 |53711| A|pl |d|0001 | |49998|0027661 drawing Data=8667540 |53711| | |d|0001 | |49998|0151055 document Ref Data=mil-std-129 | | |r |180524|a| |01| 3. Requirements 3.1 Cage Code/reference Number Items - The Stand,maintenance,a Repaired Under This Contract/purchase Order Shall Meet The Operational And Functional Requirements As Represented By The Cage Code(s) And Reference Number(s) Listed Below. All Repair Work Shall be Performed In Accordance With The Contractors Repair/overhaul Standard Practices, Manuals And Directives Including But Not Limited To Drawings, Technical Orders, Manufacturing Operations, Tooling Instructions, Approved Repair Standards And Any Other contractor Or Government Approved Documents Developed To Provide Technical Repair Procedures. cage___ref. No. ;53711 7052553; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-129; . 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. 3.5 First Article Approval (government Testing) - First Article Test (fat) And Approval Is Required. 3.6 Serialization - The Supplier Shall Mark A Serial Number On Each Stand,maintenance,a In Accordance With ;iaw Dwg 7052553 Rev "h" Note 13.; . Actual Serial Numbers Will Be Assigned ;apply A Goverment Serial Number To Each Unit Manufactured. Serial Number Shall Be Obtained From Commander, Naval Undersea Warfare Center Division Newport, Newport, Ri 02841-1708. Requests Can Be Made To nuwc_npt_serialnumbers@navy.mil.; . 3.7 Serialization - The Supplier Shall Mark A Serial Number On Each Stand,maintenance,a In Accordance With ;iaw Dwg 8667456 Rev "-" Note 9.; . Actual Serial Numbers Will Be Assigned ;apply A Goverment Serial Number To Each Unit Manufactured. Serial Number Shall Be Obtained From Commander, Naval Undersea Warfare Center Division Newport, Newport, Ri 02841-1708. Requests Can Be Made To nuwc_npt_serialnumbers@navy.mil.; . 3.8 ;a First Article (fa) Sample Is Required If The Contractor/supplier Has Not Manufactured This Item Before (or Has Not Done It In A Long Time).for Fa, One (1) Preproduction Sample, Here In After Referred To As The Fa, Shall Be Inspected And Tested By The government Prior To Proceeding With Production Of Any Additional Units. The Fa Shall Be Fully Representative Of Those Proposed For Production And Demonstrate The Adequacy And Suitabilityof The Contractor's Processes And Procedures In Complying With There quirements Set Forth By The Engine Housing Maintenance Stand Assembly Technical Documentation. Acceptance Of The Fa Is Required Prior Toproceeding With Production Of Additional Units. The Government Will Be Responsible For Performing Fa Inspection, Testing And acceptance. The Fa Shall Not Be Previously Load Tested. All Tests Will Be Performed Atan Ambient Temperature Of 77 � 18� Fahrenheit With Ambient Humidity. The Naval Undersea Warfare Center Division Newport Will Prepare A Written Test Report At The Conclusion Of fa Inspection And Testing. Once A Contractor Has An Accepted Fa, The First Article Submission Requirementmay Be Waived Thereafter.; 3.9 Marking - This Item Shall Be Physically Identified In Accordance With Mil-std-130. 3.10 ;packaging And Packing. unless Otherwise Specified In The Contract Or Purchase Order, Each Engine Housing Maintenance Stand Assembly Shall Be Prepared For Shipment Inaccordance With Mil-std-2073-1, Method 10. One Engine Housing Maintenance Stand Assembly Shall Be Packed By Pallet Or wooden Box. Blocking Andbracing Of The Box Shall Be Performed To Restrict The Engine Housingmaintenance Stand Assembly Movement Within The Wood Box. The Wood Box Shallbe Of Nailed And Locked Corner Construction (formerly Ppp-b-621, Class 1,style 4, Grade B). the Box Shall Have Full Cleated Ends And Butt Joints.the Thickness Of The Wood Members Shall (as A Minimum) Be In Accordancewith Table 1. table 1 - Wood Thickness:thickness Of Sides Inch Top And Bottom: 1/2 Inch; Ends: 5/8 Inch;thickness And Width Of Cleats: 5/8 X 3 Inches nails Shall Be Placed So As Not To Intrude On The Interior Space Ofthe Box. The Box Shall Accommodate One Complete Engine Housing Maintenancestand Assembly. The Box Shall Be Banded Using Two Straps Conforming Toastm D3953, Type 1 (flat Strapping Regular Duty), finish B, Grade 3(galvanized Commercial Coating). marking. in Addition To Any Special Marking Required By The Contract Or Purchase Order, The Wood Box Shall Be Marked In Accordance With Mil-std-129. As A Minimum,the Box Shall Contain The Following Information: example: The Below Information Is For Example Purposes Only. p/n 7516900 nomenclature: Beam, Lifting, Mk 99 Mod 0 nsn 1450-01-123-4567 1 Each n08861-08-c-1001 156 Lbs s/n 123 ; 3.11 ;item Unique Identification (iuid). defense Procurement And Acquisition Policy Requires Serial Number Registration For The Engine Housing Maintenance Test Stand Assembly. Data Submission And Policy Requirements Are Found In The Following Websites: https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html And Https://piee.eb.mil/.; 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Inspection/testing Repaired Items - The Contractor Shall Perform All Inspection And Testing Requirements As Specified In The Original Manufacturer's Specifications And Drawings. 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. 4.4 First Article Test/inspection (government) - The Contractor Shall Deliver ;1 Unit; unit(s) To ;receiving Officer, Naval Station Newport47 Chandler St.newport, Ri 02841-1716 Mark For: Navunseawarcendiv Newport, Code 8524; for First Article Tests In Accordance With The ;iaw The Schedule Provided By The Contract. dwg 7052553 Rev "h" Note 4 "d". a First Article Sample Is Required When Specified In The Contract. Acceptance Will Be Based On Conformance To The Requirements Of This Drawing.; . 4.5 First Article Test/inspection Report - The Contractor Shall Prepare And Submit A Report In Accordance With The Contract Data Requirements List (dd Form 1423). The Report Shall Be Approved Prior To Production. 4.6 ;supplemental Quality Assurance Provisions: a. Due To The Critical Application Of This Part That Includes Personnel Safety,it Is Recommended That The Critical/major Characteristics And Key Features Of Thepart, Identified Below, Be Emphasized When Communicating With The Contractor/supplier b. Government Source Inspection: drawing 7052553 (engine Housing Maintenance Stand Assembly) Key Features: 1. Note 1 On Drawing Is A Critical Characteristic (c1) 2. Note 3 On Drawing Is A Major Characteristic (m101) 3. Note 7 On Drawing Is A Key Feature 4. Note 13 On Drawing Is A Key Feature 5. Note 14 On Drawing Is A Key Feature drawing 7052554 (base Assembly) Key Features: 1. Note 8 On Drawing Is A Key Feature drawing 8667456 (clamp Machining) Key Features: 1. Note 7 On Drawing Is A Key Feature 2. Note 8 On Drawing Is A Key Feature 3. Note 9 On Drawing Is A Key Feature 4. Note 10 On Drawing Is A Key Feature 5. Note 11 On Drawing Is A Critical Characteristic (c1) 6. Note 13 On Drawing Is A Major Characteristic (m101) drawing 8667540 (swivel Caster) Key Features: 1. This Is A Source Control Drawing With One Approved Source Of Supply Listed O drawing 7052681 (horizontal Stop) Key Features: 1. Note 7 On Drawing Is A Key Feature 2. Note 8 On Drawing Is A Key Feature drawing 7052682 (vertical Stop) Key Features: 1. Note 1 On Drawing Is A Key Feature drawing 7052526 (toggle Clamp Mounting Plate) Key Features: 1. Note 2 On Drawing Is A Key Feature drawing 7052683 (locator) Key Features: 1. Note 2 On Drawing Is A Key Feature drawing 7052605-7 (identification Plate) Key Features: 1. Note 3 On Drawing Is A Key Feature: drawing C49667 (hand Wheel) Key Features: 1. Note 2 On Drawing Is A Key Feature drawing B49671 (bearing Shaft) Key Features: 1. Note 3 On Drawing Is A Key Feature drawing C49672 (bearing Block) Key Features: 1. Note 3 On Drawing Is A Key Feature; 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. 6.4 ;for Contracting: quality Assurance Provisions (qaps) For Dwg 7052553 Can Be Found On S: mech navicp icpm wss General Shares n97 General Shares n9713 Technical torpedo (qaps) Quality Assurance Provisions; date Of First Submission=030 Dac ;certificate Of Quality Compliance (coqc). a Certificate Of Quality Compliance For Drawing 53711-7052553 Note 1 Manufacturer Proof Test Results For Each Unit Shall Be Delivered To The Government Via Contract Data Requirements List (cdrl). Note 1. Manufacturer's Proof Test: Using The Test Configurations Shown In Figures 1 And 2, Each Engine Housing Maintenance Stand Assembly Shall Withstand A Static Load Test Of 684 (+34/-0) Lbs For A Minimum Of Two Minutes In The Vertical Direction And Two Minutes In The Horizontal Direction. Failure Or Permanent Deformation Of Any Part Shall Be Cause For Rejection. Copies Of The Certificate Of Quality Compliance Cdrl Shall Be Delivered To the Engineering Support Activity, Nuwc Newport: nwpt.nuwc_8554_qapcdrl@navy.mil james.c.ferguson1.civ@us.navy.mil richard.d.penfold2.civ@us.navy.mil patrick.r.faerber.civ@us.navy.mil recommend A Post Award Conference Be Conducted With The Contractor/supplier To Review The Item Key Features. The Government Engineeringsupport Activity, Nuwc Newport, Would Like To Participate In Theconference If One Is Scheduled. ;

Description: CATEGORY: WASHERS PLAIN STEEL ZINC PLATED 11MM , WASHER PLAIN STEEL ZP 14MM , WASHERS SPRING SINGLE COIL TYPE B STEEL , WASHERS SPRING SC TYPE B STL NSZ 16MM , WASHERS SPRING SING COIL TYPE B STEEL N , WASHERS SPRING SC TYPE B STL NS 20MM , TUBING RUBBER INTERIAL DIAMETER 5MM , TUBING RUBBER INTERIAL DIAMETER 20MM , TUBING RUBBER INTERIAL DIAMETER 6.3MM , TUBING RUBBER INTERIAL DIAMETER 10MM , METAL DUST CAP FOR TUBE VALVE , PACKING ASB BRAIDED YARN CORE RD 9.5MM , ACID SULPHURIC PURE , BLUE LAUNDRY , INHICTOR C VAPOUR BARRIER WATER SOLUBLE , ACID HYDROCLORIC TECHNICAL , ALCOHOL ISOPROPYL TECHNICAL , CEMENT FOR BRASS ALLU TO RUBBER JOINT , ROD WELDING IRON CASTSUPER SILICON 6.30 , ROD WELDING COPPER 4.00MM , RIVETS SNAP HEAD COPPER 8MM X 20MM , RIVETS SNAP HEAD COPPER 6MM X 40MM , GASES ACETYLENE , JOINTING ASB F COMP GR 0.8MM 100X100CM , JOINTING ASB FCOMP GR 1.6MM 100X100CM , ADHESIVE SYN RESIN ARALDITE AY-103 , ADHESIVE SYN RESIN ARALDITE AY-105 , ABRASIVES CLOTH EMERY OR CORUNDOM SIZE , ABRASIVES CLOTH EMERY OR CORUNDOM SIZE O , ABRASIVE PAPER GLASS IS GRIT 120 SIZE O , ABRASIVE PAPER EMERY OR CORUNDUM IS GRIT , TAPE ADHESIVE WATER PROOF W 40MMX L65 , PAPER WRAPPING KRAFT 1189 MM X 100 MM , INSULATION TAPE ELECT COTTON SELF A , INSULATION TAPE ELECT COTTON SELF , BLADE HACK SAW HAND FLEXIBLE COARSE NOMI , QUICK FIX , SOAP LAUNDRY , PINS COTTER SPLIT STEEL 1.6 MM X 20 MM , PINS COTTER SPLIT STEEL 1.6 MM X 25 MM , PINS COTTER SPLIT STEEL 2 MM X 50 MM , PINS COTTER SPLIT STEEL 3.2 MM X 25 MM , PINS COTTER SPLIT STEEL 2.5 MM X 50 MM , PINS COTTER SPLIT STEEL 1.6 MM X 40 MM , PINS COTTER SPLIT STEEL 5.5 MM X 63 MM , PINS COTTER SPLIT STEEL 2.5 MM X 80 MM , PINS COTTER SPLIT STEEL 2.5 MM X 25 MM , PINS COTTER SPLIT STEEL 2.5 MM X 32 MM , SCREW WOOD SLOTTED CSK HEAD MILD STEEL N , NAIL BRAD STEEL CUT 25MMX1.50MM , NAILS STEEL WIRE ROUND 25MM X 2 MM , NAILS STEEL WIRE ROUND 75 MM X 3.15 MM , NAILS STEEL WIRE ROUND 40MM X 2 MM , NAILS STEEL WIRE ROUND 100 MM X 5.0 MM , NAILS STEEL WIRE ROUND 50 MM X 2.8 MM , WIRE STEEL MILD ANNEALED O.56MM , WIRE STEEL MILD ANNEALED 5.00MM , PAINT RFU BLACK , PAINT RFU FIN AD BR SPR SYN ENA AZURE BLUE , PAINT RFU SYN SPR WHITE , PAINT RFU FIN SYN ENA BR SPR BLACK , PAINT RFU FIN SYN ENA BR SPR RED OXIDE , PAINT RFU FIN SYN ENA BR SPR SIGNAL RED , PAINT RFU FIN SYN ENA BR SPR OLIVE GREEN , TURPENTINE , CHALK FRENCH TECHNICAL , POLISH WAX , PUTTY CARPANTERS , MUSLINE WHITE BLEECHED , CLOTH CANVAS COTTON OG 680 GMS WATER PROOF 91 CM WIDE , POLYTHENE FILM .25 MM THICK X 1 M WIDTH , PAPER WRAPPING WATER PROOF PLAIN 841 MM , KIT COLD PATCH FOR TUBE REPAIR COMPLETE , BATTERY DRY 1.5V NO 6 , BATTERY DRY 1.5V NO3 METAL CLAD , FLANNELETTE 10 CM WIDE , S COTTON THREAD 100 DTEX X6 BLACK 1000M , S COTTON THREAD 165 DTEX X6 KHAKI 500M , S COTTON THREAD 100 DTEX X6 OG 1000M , S COTTON THREAD 165 DTEX X6 OG 500M , POWDER CLEANSING DETERGENT , CLOTH HASSIAN MED 102 CM WIDE , BLEACHING POWDER STABILISHED , BLADE SAFETY RAZOR MK-II , OIL LINSEED RAW