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Safety Shoes for DDOO

Defense Logistics Agency, DLA Acquisition Locations | Published August 10, 2013  -  Deadline August 23, 2013
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a Request for Quote (RFQ) and the solicitation number is SP3300-13-Q-0121. This acquisition is UNRESTRICTED. The associated North American Industry Classification System (NAICS) code is 316210 and the associated size standard is 1,000 employees. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-69 effective 01 AUG, 2013 Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20130710 (effective 10 JUL, 2013 and Defense Logistics Acquisition Directive (DLAD) current to Revision 5 and Proc Ltr 2013-59. The complete text of any of the clauses and provisions are available electronically from the following site: http://www.farsite.hill.af.mil. This is a BRAND NAME or EQUAL acquisition; in accordance with FAR 52.211-16, a list of the salient physical, functional, or performance characteristics that "equal" products must meet are listed below. See Instructions to offerors. DESCRIPTION OF ITEMS: DLA Distribution Oklahoma City, Oklahoma has a requirement for a contract to provide safety shoe service in accordance with the attached Statement of Work. This requirement is for a twelve (12) month period of performance from September 1, 2013 through August 31st, 2014. LINE ITEM CLIN - 0001 Mobile Service to provide Safety Shoes to employees at DDOO in accordance with the attached Statement of Work for a time period of one year from 01 September, 2013 through 31 August, 2014. The quantity is estimated at 500 pair of shoes for the period of performance. COMPANY NAME: _________________________________ CAGE CODE: _________________________________ POC NAME: _________________________________ POC PHONE: _________________________________ Delivery point is FOB DESTINATION to DLA DISTRIBUTION OKLAHOMA CITY, OK. Any award resulting from this solicitation will be issued on a Standard Form (SF) 1449. Contractors must be able to accept payment in the Wide Area WorkFlow System. Contract Clauses FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Jul, 2013), Addenda to 52.212-4; the following clauses apply: FAR 52.204-07 System for Award Management (JUL, 2013) FAR 52.222-50 COMBATING TRAFFICKING IN PERSONS (FEB 2009) FAR 52.247-34 F.O.B. DESTINATION (NOV 1991) DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) (a) Definitions. As used in this clause- "Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization. "Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). "Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system. (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall- (1) Have a designated electronic business point of contact in the Central Contractor Registration at https://www.acquisition.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/ (e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The Contractor shall use the following document type(s). ___2-in 1 INVOICE___________ (Contracting Officer: Insert applicable document type(s). Note: If a "Combo" document type is identified but not supportable by the Contractor's business systems, an "Invoice" (stand-alone) and "Receiving Report" (stand-alone) document type may be used instead.) (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. ________NA___________________________ (Contracting Officer: Insert inspection and acceptance locations or "Not applicable.") (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC SL4701 Issue By DoDAAC SP3300 Admin DoDAAC SP3300 Inspect By DoDAAC NA Ship To Code SB3212 Ship From Code NA Mark For Code NA Service Approver (DoDAAC) NA Service Acceptor (DoDAAC) NA Accept at Other DoDAAC NA LPO DoDAAC NA DCAA Auditor DoDAAC NA Other DoDAAC(s) NA (*Contracting Officer: Insert applicable DoDAAC information or "See schedule" if multiple ship to/acceptance locations apply, or "Not applicable.") (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system. ___________MARY.MCHENRY @DLA.MIL_______________________ ________________________________________________________________ (Contracting Officer: Insert applicable email addresses or "Not applicable.") (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. ___________KENNETH.DECKER@DLA.MIL______________________ (Contracting Officer: Insert applicable information or "Not applicable.") (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. (End of clause) DFARS 252.232-7010 Levies on Contract Payments (DEC 2006) (a) 26 U.S.C. 6331(h) authorizes the Internal Revenue Service (IRS) to continuously levy up to 100 percent of contract payments, up to the amount of tax debt. (b) When a levy is imposed on a payment under this contract and the Contractor believes that the levy may result in an inability to perform the contract, the Contractor shall promptly notify the Procuring Contracting Officer in writing, with a copy to the Administrative Contracting Officer, and shall provide- (1) The total dollar amount of the levy; (2) A statement that the Contractor believes that the levy may result in an inability to perform the contract, including rationale and adequate supporting documentation; and (3) Advice as to whether the inability to perform may adversely affect national security, including rationale and adequate supporting documentation. (c) DoD shall promptly review the Contractor's assessment, and the Procuring Contracting Officer shall provide a written notification to the Contractor including- (1) A statement as to whether DoD agrees that the levy may result in an inability to perform the contract; and (2)(i) If the levy may result in an inability to perform the contract and the lack of performance will adversely affect national security, the total amount of the monies collected that should be returned to the Contractor; or (ii) If the levy may result in an inability to perform the contract but will not impact national security, a recommendation that the Contractor promptly notify the IRS to attempt to resolve the tax situation. (d) Any DoD determination under this clause is not subject to appeal under the Contract Disputes Act. (End of clause) FAR 52.252-2 CLAUSE INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://www.arnet.gov/far http://farsite.hill.af.mil (End of Clause) SUBMISSION OF SERVICE/DELIVERY SLIPS Service verification slips must be delivered to the Technical POC/Contracting Officer's Representative (COR) following each on-site visit. Verification slips shall include the contract number, person's name who performed the service, date of time of performance, duration of service, and the tasks performed. All verification slips must be signed by an authorized person for whom the service was performed. Failure to comply will result in a delay in payment. (End of Clause) MARK CONTRACT NUMBER ON ALL CORRESPONDENCE Contractor must mark the contract or purchase order number on all paperwork and shipments. The order number must appear on the exterior of the shipment. Failure to follow these instructions will hold up payment to you and could result in the return of merchandise at your expense. (End of Clause) FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OF EXECUTIVE ORDERS-COMMERCIAL ITEMS (AUG 2013) IN PARAGRAPH (B) THE FOLLOWING CLAUSES APPLY: FAR 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS (JUL, 2013) FAR 52.219-6 Notice of Total Small Business Set-Aside (NOV 2011). FAR 52.219-28 Post Award Small Business Program Representation (JUL, 2013). FAR 52.222-3 CONVICT LABOR (JUN 2003) FAR 52.222-19 CHILD LABOR-COOPERATION WITH AUTHORITIES AND REMEDIES (MAR 2012) FAR 52.222-21 PROHIBITION OF SEGREGATED FACILITIES (FEB 1999) FAR 52.222-26 EQUAL OPPORTUNITY (MAR 2007) FAR 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (OCT 2010) FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, and Other Eligible Veterans (SEP 2010) FAR 52.222-50 Combating Trafficking in Persons (FEB 2009) FAR 52.225-13 RESTRICTION ON CERTAIN FOREIGN PURCHASES (JUN 2008) FAR 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration (Jul, 2013) FAR 52.247-64 PREFERENCE FOR PRIVATELY OWNED U.S.-FLAG COMMERCIAL VESSELS (FEB 2006) DFARS 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) DFARS 252.225-7036 BUY AMERICAN ACT-FREE TRADE AGREEMENT-BALANCE OF PAYMENTS PROGRAM I (DEC 2012) DFARS 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (JUN 2012) DFARS 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA (MAY 2002) DFARS 252.247-7024 NOTIFICATION OF TRANSPORTATION OF SUPPLIES BY SEA (MAR 2000) The FAR and DFARS clauses and provisions apply to this acquisition. The full text version of these clauses and provisions may be viewed at: http://www.farsite.hill.af.mil ATTACHMENT Attachment 1 - Statement of Work, Safety Shoe Mobile Service for Defense Distribution Center Oklahoma City, Oklahoma (DDOO). Supply Description and Line Items CLIN - 0001 : Safety Shoes for DLA Distribution Oklahoma City, OK for the period of performance of One Year from 1 September, 2013 to 31 August, 2014 in accordance with the attached Statement of Work. FAR 13-106-2 Evaluations of Quotations or Offers - Quotes will be evaluated in accordance with FAR 13.106. Evaluation - Award will be made to the lowest price technically acceptable contractor. The following criteria shall be used to establish technical acceptability: Submission of descriptive literature which clearly indicates that the equipment quoted meets all the Salient characteristics as stated in the combined synopsis/solicitation. Copies of Web Pages are not acceptable for technical evaluation, you must submit technical characteristics. Any contractor who has submitted technically acceptable information will then have its quote evaluated for price. Technical information shall be evaluated for acceptability (only) on a pass/fail basis and will not be rated. Any offeror who has been determined acceptable (pass) on their technical information will then have its quote evaluated for price. Offerrors shall submit a price quote for the following styles: For the Period of Performance, Offerors must submit a price quote for the following styles of safety shoes, brand name or equal (see FAR 52.211-6). The items and quantities listed below are to be used for evaluation purpose only. The quantities, brands and styles of safety shoes available for purchase are not limited to those cited below. Those quantities, brands and styles are included for pricing evaluation purposes only. It is anticipated and desired that offerors will offer a variety of brands and styles at a range of prices. (1) Dr Martens - D7A12 - 1 each $_____________ Salient Characteristics - 5 eyelet steel toe shoe. Full-grain leather upper. Electrical hazard rated air cushioned out sole for added comfort. Sole resit oil - fat - acid - petrol - and alkali. Outsole incorporates a defined heel for added safety. (2) Dr Martens - D8845 - 1 each $______________ Salient Characteristics - industrial footwear achieves ANZI Z41 recognized standards for foot protection. The steel toe work boot uses tumbled full grain leather lined in the quarter and vamp. Air cushion sole resists oil fat acid petro and alkili SPT sole. (3) Dr Martens - D8855 - 1 each $______________ Salient Characteristics - lace to toe, steel toe boot (4) Harley Davidson - D81615 - 1 each $___________ Salient characteristics - Padded collar. Breathable lining. Full cushion sock liner. Goodyear welt construction. Full grain leather upper. Oil-resistant rubber lug outsole. Steel toe rated ANSI Z41 PT99 I/75 C/75 (5) Harley Davidson - 91015 - 1 each $___________ Salient characteristics - Harley Davidson men's torque steel toe boot; full grain leather upper. Padded collar, breathable lining. Full length cushion sock lining. Oil-resisting rubber sole. (6) Harley Davidson - 91137 - 1 each $___________ Salient Characteristics - Full grain leather upper ; Full cushion sock lining ; Oil-resisting rubber outsole ; Goodyear welt construction; and Steel Toe Rated-ASTM F2413-05 1/75 C/75 (7) Wolverine - W04707 - 1 each $______________ Salient characteristics - Full grain leather upper. Unlined. Removable dual-density EVA insole. Rubber and polyurethane Slip Resistant outsole. Goodyear welt construction. Steel toe rated ANSI I/75 C/75 EH. Sole Best For: Oil - Water - Abrasion - Chemical - Heat - Slip (8) Wolverine - W02625 - 1 each $_______________ Salient Characteristics - Nubuck leather and mesh upper; PK mesh lining; cement construction; removable full-cushion footbed; nylon shank; slip resistant with electrical hazard protection; rubber cup outsole; sole is oil, water, abrasion, chemical and slip resistant; steel toe rated ATSM F2413-05 M I/75 C/75 EH; and height - hiker work boot. TOTAL FOR ALL ITEMS - $___________________ OFFER SUBMISSION INSTRUCTIONS-Quotes must include the following items. Submission of a quote that does not contain all items requested below may result in elimination from consideration for award. 1. Quotations may be submitted in contractor format and shall include: (1) Company name, address, telephone number, e-mail address, and FAX number; (2) Solicitation number; (3) Price Quote (4) Contractor DUNS Number and Commercial and Government Entity (CAGE) Code, (5) Signed acknowledgements of amendments (applicable only if any amendments are issued against this solicitation) (6) Quotes submitted shall be clearly identified as source selection sensitive and therefore include a statement at the top or bottom of each page as follows: SOURCE SELECTION INFORMATION SEE FAR 2.101 AND 3.104 (7) Do not calculate past the second decimal point of cents. 2. Price quotes must be submitted via one of the following methods by 3:00PM ET, Aug 23, 2013: Email to: Michael.Minto@dla.mil ; Attn: Michael Minto or Mail to: Defense Distribution Center, DDC-AB, ATTN: Michael Minto, 2001 Mission Drive Building 404, New Cumberland, PA 17070. PLEASE NOTE: ALTHOUGH NOT REQUIRED, EMAIL IS THE PERFERRED METHOD FOR SUBMISSION OF QUOTES. NOTE: All contractors MUST be registered in the Central Contractor Registration (SAM) Database to receive an award. Information on registration may be obtained by calling 1-866-606-8220 or via the internet at WWW.SAM.GOV The following criteria shall be used to establish technical acceptability: Submission of descriptive literature which clearly indicates that the item(s) quoted meets all the Salient characteristics as stated in the description of the item(s). Copies of Web Pages are not acceptable for technical evaluation, you must submit descriptive literature. Technical information shall be evaluated for acceptability (only) on a pass/fail basis and will not be rated. Any offeror who has submitted technically acceptable information will then have their quote evaluated for lowest overall price for items; therefore to be considered for award, a quote must be provided for all items 1 through 8 listed above. Descriptive Literature: a. "Descriptive Literature" means information (e.g., cuts, illustrations, drawings, brochures) that is submitted as a part of a proposal. Descriptive Literature is required to establish, for the purpose of evaluation and award, details of the product offered that are specified elsewhere in the solicitation and pertain to significant elements such as (1) design; (2) materials; (3) components; (4) performance characteristics; and (5) methods of manufacture, assembly, construction or operation. The term includes only information required to determine the technical acceptability of the offered product. It does not include other information such as that used in determining the responsibility of a prospective contractor or for operating or maintaining equipment. b. Descriptive Literature, required elsewhere in this solicitation, must be (1) identified to show the item(s) of the offer to which it applies and (2) received by the time specified in this solicitation for receipt of offers. c. The failure of descriptive literature to show that the product offered conforms to the requirements of this solicitation may result in rejection of the offer. SOLICITATION PROVISIONS FAR 52.212-1 Instruction of Offerors-Commercial items applies to this acquisition. Addenda to 52.212-1: The following paragraphs are herby deleted from this provision: (e) Multiple offers and (h) multiple awards. FAR 52.211-6 Brand Name or Equal (Aug 1999) (a) If an item in this solicitation is identified as "brand name or equal," the purchase description reflects the characteristics and level of quality that will satisfy the Government's needs. The salient physical, functional, or performance characteristics that "equal" products must meet are specified in the solicitation. (b) To be considered for award, offers of "equal" products, including "equal" products of the brand name manufacturer, must- (1) Meet the salient physical, functional, or performance characteristic specified in this solicitation; (2) Clearly identify the item by- (i) Brand name, if any; and (ii) Make or model number; (3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and (4) Clearly describe any modification the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification. (c) The Contracting Officer will evaluate "equal" products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. (d) Unless the offeror clearly indicates in its offer that the product being offered is an "equal" product, the offeror shall provide the brand name product referenced in the solicitation. (End of provision) DLAD 52.233-9000 AGENCY PROTESTS (NOV 2011) Companies protesting this procurement may file a protest 1) with the Contracting Officer, 2) with the General Accounting Office, or 3) pursuant to Executive Order No. 12979, with the Agency for a decision by the Activity's Chief of the Contracting Office. Protests filed with the agency should clearly state that they are an "Agency Level Protest under Executive Order No. 12979." (Note: DLA procedures for Agency Level Protests filed under Executive Order No. 12979 allow for a higher level decision on the initial protest than would occur with a protest to the Contracting Officer; this is not an appellate review of a Contracting Officer's decision on a protest previously filed with the Contracting Officer). Absent a clear indication of the intent to file an agency level protest, protests will be presumed to be protests to the Contracting Officer. (End of Provision) DLAD 52.233-9001 DISPUTES: AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION (ADR) (NOV 2011) (a) The parties agree to negotiate with each other to try to resolve any disputes that may arise. If unassisted negotiations are unsuccessful, the parties will use alternative dispute resolution (ADR) techniques to try to resolve the dispute. Litigation will only be considered as a last resort when ADR is unsuccessful or has been documented by the party rejecting ADR to be inappropriate for resolving the dispute. (b) Before either party determines ADR inappropriate, that party must discuss the use of ADR with the other party. The documentation rejecting ADR must be signed by an official authorized to bind the contractor (see FAR 52.233-1, or for the agency, by the Contracting Officer, and approved at a level above the Contracting Officer after consultation with the ADR Specialist and with legal counsel (see DLA Directive 5145.1). Contractor personnel are also encouraged to include the ADR Specialist in their discussions with the Contracting Officer before determining ADR to be inappropriate. (c) If you wish to opt out of this clause, check here ( ). Alternate wording may be negotiated with the Contracting Officer. (End of Provision) FAR 13-106-2 Evaluations of Quotations or Offers - Quotes will be evaluated in accordance with FAR 13.106. Evaluation - Award will be made to the lowest price technically acceptable contractor. The following criteria shall be used to establish technical acceptability: Submission of descriptive literature which clearly indicates that the equipment quoted meets all the Salient characteristics as stated in the combined synopsis/solicitation. Copies of Web Pages are not acceptable for technical evaluation, you must submit technical characteristics. Any contractor who has submitted technically acceptable information will then have its quote evaluated for price. Technical information shall be evaluated for acceptability (only) on a pass/fail basis and will not be rated. Any offeror who has been determined acceptable (pass) on their technical information will then have its quote evaluated for price. Descriptive Literature: a. "Descriptive Literature" means information (e.g., cuts, illustrations, drawings, brochures) that is submitted as a part of a proposal. Descriptive Literature is required to establish, for the purpose of evaluation and award, details of the product offered that are specified elsewhere in the solicitation and pertain to significant elements such as (1) design; (2) materials; (3) components; (4) performance characteristics; and (5) methods of manufacture, assembly, construction or operation. The term includes only information required to determine the technical acceptability of the offered product. It does not include other information such as that used in determining the responsibility of a prospective contractor or for operating or maintaining equipment. b. Descriptive Literature, required elsewhere in this solicitation, must be (1) identified to show the item(s) of the offer to which it applies and (2) received by the time specified in this solicitation for receipt of offers. c. The failure of descriptive literature to show that the product offered conforms to the requirements of this solicitation may result in rejection of the offer. 52.212-3 - Offeror Representations and Certifications -- Commercial Items (Jul, 2013) An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically via https://www.acquisition.gov . If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (o) of this provision. (a) Definitions. As used in this provision-- "Economically disadvantaged women-owned small business (EDWOSB) concern" means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127. It automatically qualifies as a women-owned small business eligible under the WOSB Program. "Forced or indentured child labor" means all work or service- (1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or (2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties. "Inverted domestic corporation," as used in this section, means a foreign incorporated entity which is treated as an inverted domestic corporation under 6 U.S.C. 395(b), i.e., a corporation that used to be incorporated in the United States, or used to be a partnership in the United States, but now is incorporated in a foreign country, or is a subsidiary whose parent corporation is incorporated in a foreign country, that meets the criteria specified in 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c). An inverted domestic corporation as herein defined does not meet the definition of an inverted domestic corporation as defined by the Internal Revenue Code at 26 U.S.C. 7874. "Manufactured end product" means any end product in Federal Supply Classes (FSC) 1000-9999, except- (1) FSC 5510, Lumber and Related Basic Wood Materials; (2) Federal Supply Group (FSG) 87, Agricultural Supplies; (3) FSG 88, Live Animals; (4) FSG 89, Food and Related Consumables; (5) FSC 9410, Crude Grades of Plant Materials; (6) FSC 9430, Miscellaneous Crude Animal Products, Inedible; (7) FSC 9440, Miscellaneous Crude Agricultural and Forestry Products; (8) FSC 9610, Ores; (9) FSC 9620, Minerals, Natural and Synthetic; and (10) FSC 9630, Additive Metal Materials. "Place of manufacture" means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture. "Restricted business operations" means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate- (1) Are conducted under contract directly and exclusively with the regional government of southern Sudan; (2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization; (3) Consist of providing goods or services to marginalized populations of Sudan; (4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization; (5) Consist of providing goods or services that are used only to promote health or education; or (6) Have been voluntarily suspended. Sensitive technology- (1) Means hardware, software, telecommunications equipment, or any other technology that is to be used specifically- (i) To restrict the free flow of unbiased information in Iran; or (ii) To disrupt, monitor, or otherwise restrict speech of the people of Iran; and (2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant to section 203(b)(3) of the International Emergency Economic Powers Act (50 U.S.C. 1702(b)(3)). "Service-disabled veteran-owned small business concern"- (1) Means a small business concern- (i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and (ii) The management and daily business operations of which are controlled by one or more service-disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran. (2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16). "Small business concern" means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR Part 121 and size standards in this solicitation. "Subsidiary" means an entity in which more than 50 percent of the entity is owned- (1) Directly by a parent corporation; or (2) Through another subsidiary of a parent corporation. "Veteran-owned small business concern" means a small business concern- (1) Not less than 51 percent of which is owned by one or more veterans(as defined at 38 U.S.C. 101(2)) or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more veterans; and (2) The management and daily business operations of which are controlled by one or more veterans. "Women-owned business concern" means a concern which is at least 51 percent owned by one or more women; or in the case of any publicly owned business, at least 51 percent of the its stock is owned by one or more women; and whose management and daily business operations are controlled by one or more women. "Women-owned small business concern" means a small business concern -- (1) That is at least 51 percent owned by one or more women or, in the case of any publicly owned business, at least 51 percent of the stock of which is owned by one or more women; and (2) Whose management and daily business operations are controlled by one or more women. "Women-owned small business (WOSB) concern eligible under the WOSB Program (in accordance with 13 CFR part 127)," means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States. (b) (1) Annual Representations and Certifications. Any changes provided by the offeror in paragraph (b)(2) of this provision do not automatically change the representations and certifications posted on the Online Representations and Certifications Application (ORCA) website. (2) The offeror has completed the annual representations and certifications electronically via the ORCA website accessed through https://www.acquisition.gov . After reviewing the ORCA database information, the offeror verifies by submission of this offer that the representation and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201), except for paragraphs ____________. [Offeror to identify the applicable paragraphs at (c) through (o) of this provision that the offeror has completed for the purposes of this solicitation only, if any. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer. Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted electronically on ORCA.] (c) Offerors must complete the following representations when the resulting contract is to be performed in the United States or its outlying areas. Check all that apply. (1) Small business concern. The offeror represents as part of its offer that it [_] is, [_] is not a small business concern. (2) Veteran-owned small business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents as part of its offer that it [_] is, [_] is not a veteran-owned small business concern. (3) Service-disabled veteran-owned small business concern. [Complete only if the offeror represented itself as a veteran-owned small business concern in paragraph (c)(2) of this provision.] The offeror represents as part of its offer that it [_] is, [_] is not a service-disabled veteran-owned small business concern. (4) Small disadvantaged business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents, for general statistical purposes, that it [_] is, [_] is not, a small disadvantaged business concern as defined in 13 CFR 124.1002. (5) Women-owned small business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents that it [_] is, [_] is not a women-owned small business concern. Note: Complete paragraphs (c)(8) and (c)(9) only if this solicitation is expected to exceed the simplified acquisition threshold. (6) WOSB concern eligible under the WOSB Program. [Complete only if the offeror represented itself as a women-owned small business concern in paragraph (c)(5) of this provision.] The offeror prepresents that- (i) It [_] is, [_] is not a WOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and (ii) It [_] is, [_] is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (c)(6)(i) of this provision is accurate for each WOSB concern eligible under the WOSB Program participating in the joint venture. [The offeror shall enter the name or names of the WOSB concern eligible under the WOSB Program and other small businesses that are participating in the joint venture: _________.] Each WOSB concern eligible under the WOSB Program participating in the joint venture shall submit a separate signed copy of the WOSB representation. (7) Economically disadvantaged women-owned small business (EDWOSB) concern. [Complete only if the offeror represented itself as a WOSB concern eligible under the WOSB Program in (c)(6) of this provision.] The offeror represents that- (i) It [_] is, [_] is not an EDWOSB concern, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and (ii) It [_] is, [_] is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (c)(7)(i) of this provision is accurate for each EDWOSB concern participating in the joint venture. [The offeror shall enter the name or names of the EDWOSB concern and other small businesses that are participating in the joint venture: _____________.] Each EDWOSB concern participating in the joint venture shall submit a separate signed copy of the EDWOSB representation. (8) Women-owned business concern (other than small business concern). [Complete only if the offeror is a women-owned business concern and did not represent itself as a small business concern in paragraph (c)(1) of this provision.]. The offeror represents that it [_] is, a women-owned business concern. (9) Tie bid priority for labor surplus area concerns. If this is an invitation for bid, small business offerors may identify the labor surplus areas in which costs to be incurred on account of manufacturing or production (by offeror or first-tier subcontractors) amount to more than 50 percent of the contract price: ___________________________________________ (10) [Complete only if the solicitation contains the clause at FAR 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns, or FAR 52.219-25, Small Disadvantaged Business Participation Program-Disadvantaged Status and Reporting, and the offeror desires a benefit based on its disadvantaged status.] (i) General. The offeror represents that either- (A) It [_] is, [_] is not certified by the Small Business Administration as a small disadvantaged business concern and identified, on the date of this representation, as a certified small disadvantaged business concern in the CCR Dynamic Small Business Search database maintained by the Small Business Administration , and that no material change in disadvantaged ownership and control has occurred since its certification, and, where the concern is owned by one or more individuals claiming disadvantaged status, the net worth of each individual upon whom the certification is based does not exceed $750,000 after taking into account the applicable exclusions set forth at 13 CFR 124.104(c)(2); or (B) It [_] has, [_] has not submitted a completed application to the Small Business Administration or a Private Certifier to be certified as a small disadvantaged business concern in accordance with 13 CFR 124, Subpart B, and a decision on that application is pending, and that no material change in disadvantaged ownership and control has occurred since its application was submitted. (ii) Joint Ventures under the Price Evaluation Adjustment for Small Disadvantaged Business Concerns. The offeror represents, as part of its offer, that it is a joint venture that complies with the requirements in 13 CFR 124.1002(f) and that the representation in paragraph (c)(10)(i) of this provision is accurate for the small disadvantaged business concern that is participating in the joint venture. [The offeror shall enter the name of the small disadvantaged business concern that is participating in the joint venture: ________________.] (11) HUBZone small business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents, as part of its offer, that-- (i) It [_] is, [_] is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR part 126; and (ii) It [_] is, [_] is not a HUBZone joint venture that complies with the requirements of 13 CFR part 126, and the representation in paragraph (c)(11)(i) of this provision is accurate for each HUBZone small business concern participating in the HUBZone joint venture. [The offeror shall enter the names of each of the HUBZone small business concerns participating in the HUBZone joint venture: __________.] Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation. (d) Representations required to implement provisions of Executive Order 11246 -- (1) Previous contracts and compliance. The offeror represents that -- (i) It [_] has, [_] has not, participated in a previous contract or subcontract subject to the Equal Opportunity clause of this solicitation; and (ii) It [_] has, [_] has not, filed all required compliance reports. (2) Affirmative Action Compliance. The offeror represents that -- (i) It [_] has developed and has on file, [_] has not developed and does not have on file, at each establishment, affirmative action programs required by rules and regulations of the Secretary of Labor (41 CFR parts 60-1 and 60-2), or (ii) It [_] has not previously had contracts subject to the written affirmative action programs requirement of the rules and regulations of the Secretary of Labor. (e) Certification Regarding Payments to Influence Federal Transactions (31 U.S.C. 1352). (Applies only if the contract is expected to exceed $150,000.) By submission of its offer, the offeror certifies to the best of its knowledge and belief that no Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress or an employee of a Member of Congress on his or her behalf in connection with the award of any resultant contract. If any registrants under the Lobbying Disclosure Act of 1995 have made a lobbying contact on behalf of the offeror with respect to this contract, the offeror shall complete and submit, with its offer, OMB Standard Form LLL, Disclosure of Lobbying Activities, to provide the name of the registrants. The offeror need not report regularly employed officers or employees of the offeror to whom payments of reasonable compensation were made. (f) Buy American Act Certificate. (Applies only if the clause at Federal Acquisition Regulation (FAR) 52.225-1, Buy American Act - Supplies, is included in this solicitation.) (1) The offeror certifies that each end product, except those listed in paragraph (f)(2) of this provision, is a domestic end product and that for other than COTS items, the offeror has considered components of unknown origin to have been mined, produced, or manufactured outside the United States. The offeror shall list as foreign end products those end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (2) of the definition of "domestic end product." The terms "commercially available off-the-shelf (COTS) item," "component," "domestic end product," "end product," "foreign end product," and "United States" are defined in the clause of this solicitation entitled "Buy American Act-Supplies." (2) Foreign End Products: LINE ITEM NO. COUNTRY OF ORIGIN [List as necessary] (3) The Government will evaluate offers in accordance with the policies and procedures of FAR Part 25. (g) (1) Buy American Act -- Free Trade Agreements -- Israeli Trade Act Certificate. (Applies only if the clause at FAR 52.225-3, Buy American Act -- Free Trade Agreements -- Israeli Trade Act, is included in this solicitation.) (i) The offeror certifies that each end product, except those listed in paragraph (g)(1)(ii) or (g)(1)(iii) of this provision, is a domestic end product and that for other than COTS items, the offeror has considered components of unknown origin to have been mined, produced, or manufactured outside the United States. The terms "Bahrainian, Moroccan, Omani, or Peruvian end product," "commercially available off-the-shelf (COTS) item," "component," "domestic end product," "end product," "foreign end product," "Free Trade Agreement country," "Free Trade Agreement country end product," "Israeli end product," and ‘United States' are defined in the clause of this solicitation entitled "Buy American Act--Free Trade Agreements--Israeli Trade Act." (ii) The offeror certifies that the following supplies are Free Trade Agreement country end products (other than Bahrainian, Moroccan, Omani, or Peruvian end products) or Israeli end products as defined in the clause of this solicitation entitled "Buy American Act-Free Trade Agreements-Israeli Trade Act": Free Trade Agreement Country End Products (Other than Bahrainian or Moroccan End Products) or Israeli End Products: LINE ITEM NO. COUNTRY OF ORIGIN [List as necessary] (iii) The offeror shall list those supplies that are foreign end products (other than those listed in paragraph (g)(1)(ii) or this provision) as defined in the clause of this solicitation entitled "Buy American Act-Free Trade Agreements-Israeli Trade Act." The offeror shall list as other foreign end products those end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (2) of the definition of "domestic end product." Other Foreign End Products: LINE ITEM NO. COUNTRY OF ORIGIN [List as necessary] (iv) The Government will evaluate offers in accordance with the policies and procedures of FAR Part 25. (2) Buy American Act-Free Trade Agreements-Israeli Trade Act Certificate, Alternate I. If Alternate I to the clause at FAR 52.225-3 is included in this solicitation, substitute the following paragraph (g)(1)(ii) for paragraph (g)(1)(ii) of the basic provision: (g)(1)(ii) The offeror certifies that the following supplies are Canadian end products as defined in the clause of this solicitation entitled "Buy American Act-Free Trade Agreements-Israeli Trade Act": Canadian End Products: Line Item No.: ___________________________________________ [List as necessary] (3) Buy American Act-Free Trade Agreements-Israeli Trade Act Certificate, Alternate II. If Alternate II to the clause at FAR 52.225-3 is included in this solicitation, substitute the following paragraph (g)(1)(ii) for paragraph (g)(1)(ii) of the basic provision: (g)(1)(ii) The offeror certifies that the following supplies are Canadian end products or Israeli end products as defined in the clause of this solicitation entitled ``Buy American Act--Free Trade Agreements--Israeli Trade Act'': Canadian or Israeli End Products: Line Item No.: Country of Origin: [List as necessary] (4) Buy American Act-Free Trade Agreements-Israeli Trade Act Certificate, Alternate III. If Alternate III to the clause at 52.225-3 is included in this solicitation, substitute the following paragraph(g)(1)(ii) for paragraph (g)(1)(ii) of the basic provision: (g)(1)(ii) The offeror certifies that the following supplies are Free Trade Agreement country end products (other than Bahrainian, Korean, Moroccan, Omani, or Peruvian end products) or Israeli end products as defined in the clause of this solicitation entitled "Buy American Act-Free Trade Agreements-Israeli Trade Act": Free Trade Agreement Country End Products (Other than Bahrainian, Korean, Moroccan, Omani, or Peruvian End Products) or Israeli End Products: Line Item No.: Country of Origin: [List as necessary] (5) Trade Agreements Certificate. (Applies only if the clause at FAR 52.225-5, Trade Agreements, is included in this solicitation.) (i) The offeror certifies that each end product, except those listed in paragraph (g)(5)(ii) of this provision, is a U.S.-made or designated country end product as defined in the clause of this solicitation entitled "Trade Agreements." (ii) The offeror shall list as other end products those end products that are not U.S.-made or designated country end products. Other End Products Line Item No.: Country of Origin: [List as necessary] (iii) The Government will evaluate offers in accordance with the policies and procedures of FAR Part 25. For line items covered by the WTO GPA, the Government will evaluate offers of U.S.-made or designated country end products without regard to the restrictions of the Buy American Act. The Government will consider for award only offers of U.S.-made or designated country end products unless the Contracting Officer determines that there are no offers for such products or that the offers for such products are insufficient to fulfill the requirements of the solicitation. (h) Certification Regarding Responsibility Matters (Executive Order 12689). (Applies only if the contract value is expected to exceed the simplified acquisition threshold.) The offeror certifies, to the best of its knowledge and belief, that the offeror and/or any of its principals-- (1) [_] Are, [_] are not presently debarred, suspended, proposed for debarment, or declared ineligible for the award of contracts by any Federal agency; (2) [_] Have, [_] have not, within a three-year period preceding this offer, been convicted of or had a civil judgment rendered against them for: commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a Federal, state or local government contract or subcontract; violation of Federal or state antitrust statutes relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, violating Federal criminal tax laws, or receiving stolen property; and (3) [_] Are, [_] are not presently indicted for, or otherwise criminally or civilly charged by a Government entity with, commission of any of these offenses enumerated in paragraph (h)(2) of this clause; and (4) [_] Have, [_] have not, within a three-year period preceding this offer, been notified of any delinquent Federal taxes in an amount that exceeds $3,000 for which the liability remains unsatisfied. (i) Taxes are considered delinquent if both of the following criteria apply: (A) The tax liability is finally determined. The liability is finally determined if it has been assessed. A liability is not finally determined if there is a pending administrative or judicial challenge.

Vehicle Rental Blanket Purchase Agreement

Department of the Air Force, US Air Force Europe | Published April 14, 2016  -  Deadline April 28, 2016
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(2) If the Offeror has indicated "is" in paragraph (r)(1) of this provision, enter the following information for all predecessors that held a Federal contract or grant within the last three years (if more than one predecessor, list in reverse chronological order):Predecessor CAGE code ______(or mark "Unknown).Predecessor legal name: _________________________. (Do not use a "doing business as" name).(End of Provision)Alternate I (Oct 2014). As prescribed in 12.301(b)(2), add the following paragraph (c)(11) to the basic provision:(11) (Complete if the offeror has represented itself as disadvantaged in paragraph (c)(4) of this provision.)[The offeror shall check the category in which its ownership falls]:____ Black American.___ Hispanic American.___ Native American (American Indians, Eskimos, Aleuts, or Native Hawaiians).___ Asian-Pacific American (persons with origins from Burma, Thailand, Malaysia, Indonesia, Singapore, Brunei, Japan, China, Taiwan, Laos, Cambodia (Kampuchea), Vietnam, Korea, The Philippines, Republic of Palau, Republic of the Marshall Islands, Federated States of Micronesia, the Commonwealth of the Northern Mariana Islands, Guam, Samoa, Macao, Hong Kong, Fiji, Tonga, Kiribati, Tuvalu, or Nauru).___ Subcontinent Asian (Asian-Indian) American (persons with origins from India, Pakistan, Bangladesh, Sri Lanka, Bhutan, the Maldives Islands, or Nepal).___ Individual/concern, other than one of the preceding.(End of Provision)52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items (March 2016) (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015) (2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). (3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)). (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: _X_ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402). ___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509). ___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub L. 111-5) (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009). _X_ (4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note). ___ (5) [Reserved] ___ (6) 52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L. 111-117, section 743 of Div. C). ___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Jan 2014) (Pub. L. 111-117, section 743 of Div. C). _X_ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note). _X_ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313). ___ (10) [Reserved] ___ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011) (15 U.S.C. 657a). ___ (ii) Alternate I (Nov 2011) of 52.219-3. ___ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a). ___ (ii) Alternate I (Jan 2011) of 52.219-4. ___ (13) [Reserved] ___ (14) (i) 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644). ___ (ii) Alternate I (Nov 2011). ___ (iii) Alternate II (Nov 2011). ___ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644). ___ (ii) Alternate I (Oct 1995) of 52.219-7. ___ (iii) Alternate II (Mar 2004) of 52.219-7. ___ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)). ___ (17) (i) 52.219-9, Small Business Subcontracting Plan (Oct 2015) (15 U.S.C. 637 (d)(4)). ___ (ii) Alternate I (Oct 2001) of 52.219-9. ___ (iii) Alternate II (Oct 2001) of 52.219-9. ___ (iv) Alternate III (Oct 2015) of 52.219-9. ___ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)). ___ (19) 52.219-14, Limitations on Subcontracting (Nov 2011) (15 U.S.C. 637(a)(14)). ___ (20) 52.219-16, Liquidated Damages-Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)). ___ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011) (15 U.S.C. 657f). ___ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)). ___ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)). ___ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)). ___ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755). _ _ (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Feb 2016) (E.O. 13126). _X_ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). _X_ (28) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246). ___ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212). ___ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). ___ (31) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212). ___ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). _X_ (33) (i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). ___ (ii) Alternate I (Mar 2015) of 52.222-50, (22 U.S.C. chapter 78 and E.O. 13627). ___ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.) ___ (35) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.) ___ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.) ___ (36) (i) 52.223-13, Acquisition of EPEAT® -Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514 ___ (ii) Alternate I (Oct 2015) of 52.223-13. ___ (37) (i) 52.223-14, Acquisition of EPEAT® -Registered Television (Jun 2014) (E.O.s 13423 and 13514). ___ (ii) Alternate I (Jun 2014) of 52.223-14. ___ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b). ___ (39) (i) 52.223-16, Acquisition of EPEAT® -Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514). ___ (ii) Alternate I (Jun 2014) of 52.223-16. _X_ (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513). ___ (41) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83). ___ (42) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43). ___ (ii) Alternate I (May 2014) of 52.225-3. ___ (iii) Alternate II (May 2014) of 52.225-3. ___ (iv) Alternate III (May 2014) of 52.225-3. ___ (43) 52.225-5, Trade Agreements (Feb 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note). _X_ (44) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). ___ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). ___ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150). ___ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150). ___ (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505), 10 U.S.C. 2307(f)). ___ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). ___ (50) 52.232-33, Payment by Electronic Funds Transfer- System for Award Management (Jul 2013) (31 U.S.C. 3332). _X_ (51) 52.232-34, Payment by Electronic Funds Transfer-Other Than System for Award Management (Jul 2013) (31 U.S.C. 3332). _X_ (52) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332). ___ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a). ___ (54) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). ___ (ii) Alternate I (Apr 2003) of 52.247-64. (c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items: ___ (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495) ___ (2) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67.). ___ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). ___ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards -- Price Adjustment (Multiple Year and Option Contracts) (May 2014) (29 U.S.C.206 and 41 U.S.C. chapter 67). ___ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards -- Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). ___ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67). ___ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67). ___ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658). ___ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). ___ (10) 52.237-11, Accepting and Dispensing of $1 Coin (Sep 2008) (31 U.S.C. 5112(p)(1)). (d) Comptroller General Examination of Record The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract. (2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. (e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause- (i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509). (ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17. (iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). (v) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246). (vi) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212). (vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). (viii) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212). (ix) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40. (x) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67). (xi) ____ (A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). __ (B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 E.O. 13627). (xii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.) (xiii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67) (xiv) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989). (xv) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015). (xvi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note). (xvii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6. (xviii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. (2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. (End of Clause) 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998)This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/ http://farsite.hill.af.mil/vfdfara.htm http://farsite.hill.af.mil/vfaffara.htm (End of Provision)52.252-2 Clauses Incorporated by Reference (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/ http://farsite.hill.af.mil/vfdfara.htm http://farsite.hill.af.mil/vfaffara.htm (End of clause) 252.229-7001 Tax Relief-Basic (Sep 2014) (a) Prices set forth in this contract are exclusive of all taxes and duties from which the United States Government is exempt by virtue of tax agreements between the United States Government and the Contractor's government. The following taxes or duties have been excluded from the contract price: NAME OF TAX: Value Added Tax (VAT)RATE (PERCENTAGE): 20% (b) The Contractor's invoice shall list separately the gross price, amount of tax deducted, and net price charged. (c) When items manufactured to United States Government specifications are being acquired, the Contractor shall identify the materials or components intended to be imported in order to ensure that relief from import duties is obtained. If the Contractor intends to use imported products from inventories on hand, the price of which includes a factor for import duties, the Contractor shall ensure the United States Government's exemption from these taxes. The Contractor may obtain a refund of the import duties from its government or request the duty-free import of an amount of supplies or components corresponding to that used from inventory for this contract. (End of clause) 5352.201-9101 Ombudsman. OMBUDSMAN (APR 2010) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsmen: Primary Command Ombudsman: Mr. Douglas GuldanAFICA OL-E, UNIT 3103, APO AE 09094-3103AFICA OL-E, Flugplatz Ramstein, 66877 Ramstein GermanyE-mail: douglas.guldan@us.af.mil Tel: (49)-6371-47-2209, Fax: (49)-6731-47-2025 Alternate Command Ombudsman:Ms Heidi HohnHQ USAFE/A7K, UNIT 3050, Box 10, APO AE 09094-0110HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein GermanyE-mail: heidi.hoehn@ramstein.af.milTel: (49)-6371-47- 9330 Fax: (49)-6731-47-2025 Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067.(d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause)5352.242-9000 Contractor access to Air Force Installations (Aug 2007)(a) The contractor shall obtain base identification and vehicle passes for all contractor personnel who make frequent visits to or perform work on the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation.(b) The contractor shall submit a written request on company letterhead to the Contracting Officer and list the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The Contracting Officer will endorse the request and forward it to the issuing base pass and registration office or security police for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver's license, current vehicle registration, valid vehicle insurance certificate to obtain a vehicle pass. LOCAL (UK) NOTE: Periodic background checks are required to gain unescorted access to Air Force Installations. A fee may be associated with this background check and is the responsibility of the contractor. No reimbursement will be made for this fee.(c) During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site.(d) When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with AFI 31-101, Volume 1, The Air Force Installation Security Program, and AFI 31-501, Personnel Security Program Management, as applicable.(e) Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office.(f) Failure to comply with these requirements may result in withholding of final payment.(End of clause)                         Attachment 3 Vehicle Rental RequirementsforRAF Alconbury 1. DESCRIPTION OF REQUIREMENT: The contractor shall provide all management, personnel, labor, materials, equipment, supervision, and transportation to provide rental vehicles for U.S. personnel in the United Kingdom. The contractor shall provide safe, operable, and serviceable vehicles. Vehicle Type• Four door, crew cab, drop side; Ford Transit or equivalent make and model • Four door, sedans: Ford Mondeo Estate or equivalent make and model• Mini-vans, 9 passenger: Vauxhaul Vivaro or equivalent make and model• Two door, single cab, truck; Ford Ranger or equivalent make and model• 17 seater passenger van; Ford Transit or equivalent make and model• 7.5 ton curtain side lorry, with tail lift (see further description in paragraph 2.2) Vehicles shall not be older than 5 years. All vehicles must have United Kingdom number plates. All vehicles shall run on diesel or petrol grade fuel. Contractor will ensure vehicles are delivered within 48 hours as agreed to and must meet the minimum acceptance criteria provided herein. 2. SPECIFIC REQUIREMENTS: 2.1. Initial Vehicle Inspection: Contractor will deliver all vehicles to RAF Fairford and RAF Alconbury respectively Contractor is required to un-load vehicle at time of delivery. Upon delivery, the contractor and Government representative will complete a joint inspection (hire note) of each vehicle to document the condition of each vehicle upon arrival. Copies of joint inspections will be signed by each agent and provided to Government Representative after the inspection. All contractor inspection forms shall be forwarded to the designated Vehicle Control Officer at RAF Fairford or RAF Alconbury through the representative upon acceptance. Upon delivery, each vehicle shall have a minimum of ¼ tank of fuel. The Government will be responsible for this amount upon return. Vehicles delivered shall have clean interiors/exteriors (i.e. no road grime, road works material, tar in truck beds, loose rubbish). 2.2. Lorry Description: 7.5 ton curtain side truck (lorry) with tail lift. Bed length (min) 5.0 meters (max) 6.2 meters Overall vehicle height (min) 2.0 meters (max 2.45 meters). Tail lift with flat platform (cantilever) with safety side edges, length (min) 2.0 metres, capacity (min) 750kg (max) 1000kg. Two 6kg dry powder fire extinguishers (one must be chassis mounted). Haz Chem (ADR) placard holders front and rear. 2.3. Contractor Management: The contractor shall provide a 24 hour/7 day a week point of contact in the event that an emergency or required repair arises. Phone number(s) and email address(es) are required. 2.4. Preventative Maintenance: Contractor will provide and pay for maintenance, towing and replacements, if needed, of contracted vehicles. Arrangements for local maintenance will be made by the contractor with a response time not to exceed 24 hrs. If contracted maintenance determines the vehicle cannot be repaired on-site within 2 hours, or if conditions determined that a delay is unacceptable due to mission requirements, a replacement vehicle shall be provided. The contractor shall coordinate all scheduled maintenance with a Government representative. A minimum notice of 72 hours is required, prior to maintenance service. If the vehicle will be away from the site for more than 4 hours, the contractor shall provide a temporary vehicle of the same type and capacity until return of original vehicle. 2.5. Accident Repairs: The contractor shall ensure all vehicles maintain proper insurance in accordance with local law. Proof of insurance shall be supplied to the Vehicle Control Officer prior to period start date and shall be available upon request by the Government. In the event that damage is made to the vehicle, the contractor shall contact the Contracting Officer through the Vehicle Control Officer for resolution. The contractor shall be required to submit repair estimates with photos to the Contracting Officer for approval through the Vehicle Control Officer. If the vehicle is inoperable due to the damage, the contractor shall provide a new vehicle of the same type and capacity to the Government within 24 hours. Once notified of damage by the Government, the contractor shall respond within four hours to take action. 2.6. Final Vehicle Inspection: Final vehicle collection and inspection will take place at either RAF Fairford or RAF Alconbury, depending on the original drop-off location. Copies of any contractor inspection forms shall be provided to the Vehicle Control Officer upon completion of the inspections. All discrepancies in vehicle condition will be addressed by the Vehicle Control Officer. Vehicles returned to the contractor will be in clean condition. The government representative will ensure accessories received with the vehicle are in the vehicle at time of turn in. The contractor shall complete a joint inspection on the vehicle and annotate any damages other than normal wear and tear. Any accident damage found to be other than normal wear and tear shall be the responsibility of the Government. Upon final inspection, each vehicle shall be collected/loaded by contractor personnel. Each vehicle will be refueled based on the amount listed on the initial vehicle inspection; with a minimum of ¼ tank. Government personnel shall return the vehicle with clean interiors/exteriors (i.e. no road grime, road works material, tar in truck beds, loose rubbish). 2.7. Instructions for Damages Incurred: The contractor will notify the Contracting Officer within three (3) working days of any damages incurred during rental. Following this notification and within ten (10) working days, the contractor will submit two (2) written estimates for damages and a written statement, from all involved, to the Contracting Officer. A police report and photographs of the damages are also required. Documentation shall include an estimate of repair costs and names and phone numbers of all involved. After a review of facts and circumstances, the Contracting Officer will make a determination for equitable adjustment and a modification will be issued.It is required that all estimates be turned in, with the claim, to the Contracting Office with the contract number annotated on all paperwork. 2.7.1 A claim shall have the following documentation in order to be considered a valid and complete package: 2.7.1.1. Initial Vehicle Inspection checklist signed by the Government Representative and the Contractor's representative. 2.7.1.2. Final Vehicle Inspection Report signed by the Government's representative and the Contractor's representative. 2.7.1.3. A minimum of two (2) estimates for the claim being submitted. 3. INSURANCE: The Government will provide self-insurance. Maintenance or repairs resulting from an accident, abuse or neglect by the user is the responsibility of the Government and will reimburse the contractor for repair cost. All damages noted at time of final inspection shall be annotated on joint inspection (vehicle hire note) and provided to the Vehicle Control Officer as soon as the damage is identified. 4. TRAFFIC VIOLATIONS: The contractor shall forward all tickets for traffic violations to the U.S. Government point of contact within 48 hours of receipt. 5. SECURITY REQUIREMENTS: The contractor shall coordinate with the Vehicle Control Officer to obtain base identification passes for all personnel and are required to wear or prominently display installation identification badges or contractor-furnished identification badges while visiting or performing work on the installation. All contractors will possess an official form of identification to obtain access at point of delivery/collection. 6. INFORMATION SECURITY: The Contractor shall protect names, addresses, duty locations, and contact information from any disclosure to any third party without the express consent of the driver. 7. CONTRACTOR TERMS AND CONDITIONS: All contractor terms and conditions are to be attached to the agreement. The terms and conditions of the contractor are enforceable unless the Government terms and conditions contained in the contract contradict the contractor's terms and conditions. In this case, the Government's terms and conditions take precedence. (END VEHICLE RENTAL REQUIREMENTS)     Attachment 4 VENDOR INFORMATION SHEET TO: 501st CSW/RCO FROM: __________________________________________________________________________________ _________________________________________ _________________________________________ a. Firm (does) (does not) agree to the establishment of a BPA. b. Person(s) to contact for price lists and follow-up information, include telephone number andfacsimile number: _______________________________ _______________________________ _______________________________d. Email Address: _______________________________     ___________________________________________________ _____________SIGNATURE/TITLE DATE NCAGE #: ________________________________DUNS#: ________________________________TAX ID#: ________________________________                 Attachment 5 PRICING LIST Price List Effective from: 15 May 2016 to 14 April 2021   Description Daily Price • Four door, crew cab, drop side; Ford Transit or equivalent _________ • Four door, sedans: Ford Mondeo Estate or equivalent _________ • Mini-vans, 9 passenger: Vauxhaul Vivaro or equivalent _________ • Two door, single cab, truck; Ford Ranger or equivalent _________ • 17 seater passenger van; Ford Transit or equivalent _________ • 7.5 ton curtain side lorry, with tail lift _________o (see further description in paragraph 2.2) Description Monthly Price • Four door, crew cab, drop side; Ford Transit or equivalent _________ • Four door, sedans: Ford Mondeo Estate or equivalent _________ • Mini-vans, 9 passenger: Vauxhaul Vivaro or equivalent _________ • Two door, single cab, truck; Ford Ranger or equivalent _________ • 17 seater passenger van; Ford Transit or equivalent _________ • 7.5 ton curtain side lorry, with tail lift _________ o (see further description in paragraph 2.2) Description Price • Delivery to RAF Alconbury _________ • Collection from RAF Alconbury _________ • Delivery to RAF Fairford _________ • Collection from RAF Fairford _________     DATE: ______________ QUOTED BY (Company Name) ________________________________________________________ Address _________________________ Phone: _____________________ _________________________ _________________________ E-mail: _______________________   Name: __________________________________________   SIGNATURE: _____________________________________                              

Combat Camera Broadcast Kits

Other Defense Agencies, OSD - Public Affairs for Internal Communication | Published September 10, 2010  -  Deadline September 21, 2010
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. This solicitation will be posted to the Federal Business Opportunity (FBO) web-site as a �Brand Name (FAR 6.3) Unrestricted Procurement (FAR 6.2)�. Solicitation/synopsis reference number �HQ002802176600� is being issued as a Request for Quotes (RFQ). Provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-43 effective August 2, 2010. (1) FAR 52.212-1 (Instructions to Offerors � Commercial Items) (JUN 2008): (a) Re para (a): NAICS 334220 ; size standard is 750 Employees. (b) Note that para (k) requires quoter/offeror to be registered with the Central Contractor Registration (CCR) database at time order is issued and throughout performance. (2) FAR 52.212-2 (Evaluation � Commercial Items) (JAN 1999) with the following insertion in paragraph (a): The Government will issue an award to the responsible contractor; with acceptable past performance, submitting the lowest priced technically acceptable quote. (3) QUOTES MUST BE RECEIVED NOT LATER THAN 2:00 PM (PACIFIC STANDARD TIME) SEPTEMBER 21, 2010 IN ORDER TO BE CONSIDERED. Due to technical issues email and fax may not result in your quote arriving before the cut-off time, please allow extra time if you�re sending your quote via electronic means. Please submit your quotation by email, fax, or mail to: Mail: Defense Media Activity � Riverside Contracting Office � Attn: Allen Powers 23755 �Z� Street Riverside, CA 92518 Email: allen.powers@dma.mil Fax: (951) 413-2432. CLIN 0001: C/O: 1 EA AVID, MEDIA COMPOSER PRODUCTION SUITE (CURRENT VERSION) 1 EA MICROPHONE, NOISE CANCELLING COMMENTATOR'S RIBBON, LIP (COLES 4104B), 1 EA NOTEBOOK EDITOR, 17-INCH LCD, 320GB/7200RPM HARD DRIVE, 8.0GB, DDR3-1333 SDRAM, 2 DIMM W/ PORT REPLICATOR, INTEL CORE I7-720QM QUAD CORE 1.60GHZ 6MB (MODEL= M6500) SEE ATTACHED BOM, TAB 2(DELL 224-8511), 1 EA 320GB FREE FALL SENSOR HARD DRIVE, 9.5MM, 7200RPM, M6500 ADDITIONAL (SPARE) SEE ATTACHED BOM TAB 2(341-9815), 1 EA NIGHT VISION LENS, GEN III AUTO-GATED PINNACLE IMAGE CENTRAL INTENSIFIER UNIT (CIU), (9350CIU-3N) (ELECTROPHYSICS 914248), 1 EA ADAPTER, ASTROSCOPE NV, 43MM FILTER THREAD, FOR PANASONIC AG-HMC40 / LENS, (9350BR-43L) (ELECTROPHYSICS 925421), 1 EA PORTABLE HARD DRIVE, EXTERNAL, RUGGED, 1TGB, ESATA/USB LACIE (301848U), 2 EA HARD DRIVE SLEEVE, 3-PACK, BLACK/BLUE/ GREY LACIE (130752), 1 EA BLU-RAY BURNER, FIREWIRE 400/USB, D2 LACIE (301856U), 1 EA LIGHTING SYSTEM, FLPMICRO, MICRO LED ON CAMERA LITEPANELS (LP MICRO), 1 EA LIGHT KIT, SMALL, RIFA-LITE LOWELL (LC94Z), 1 EA CAMCORDER, NIGHT VISION, AVCCAM HD, 1080P, TAPELESS, PANASONIC (AG-HMC40PJU), 1 EA MICROPHONE, SHOTGUN, CAMERA MOUNTABLE PANASONIC (AG-MC200G), 1 EA ADAPTER, MOUNT, MICROPHONE FOR PANASONIC AGHMC40 PANASONIC (AG-MYA30G), 2 EA BATTERY PACK, 7.2V, 5800MAH FOR VW-VBG6PPKPANASONIC (VW-VBG6PPK), 2 EA MEMORY CARD, 32GB, SDHC, GOLD SERIES PANASONIC (RP-SDW32GU1K), 1 EA HARD CASE, WATERTIGHT, W/ FOAM DIVIDERS, PELICAN (1694-BLACK), 1EA CAMCORDER RAIN COVER PETROL (PRC-10), 1 EA TRIPOD, SYSTEM WITH SFB-6 FLUID HEAD, CARRYING CASE, SACHTLER (0475), 1 EA TRIPOD CASE, HARD SHIPPING, DV-2, SACHTLER (9213), 1 EA HEADPHONE SET, CIRCUMAURAL, CLOSED BACK SENNHEISER (HD 280PRO), 1 EA CAMCORDER PRO ENG VIDEO WITH FIXED LENS, 16GB SXS CARD, BP-U30 BATTERY PACK SONY (PMW-EX1R), 1 EA BATTERY CHARGER KIT, 2 SLOT, SONY (BC-U2), 3 EA MEMORY CARD, 32GB, SXS-1 SONY (SBS-32G1), 1 EA LENS ADAPTER, WIDE ANGLE, BAYONET MOUNT, FOR SONY PMW-EX1R CAMCORDER SONY (VCL-EX0877), 1 EA MICROPHONE, LAVALIER (W/XLR CABLE) SONY (ECM-77B), 1 EA MICROPHONE KIT, LAVALIER, WIRELESS INCLUDES, (UTX-B2V) BELT PACK TRANSMITTER, (URX-P2) RECEIVER SONY (UWP-V1/4244), 1 EA VIEWFINDER HOOD, FOR 3.5-IN LCD PANEL SONY (SHL35WBP), 2 EA BATTERY PACK, 14.4V 96W LITHIUM-ION SWITRONIX (EX-L96), 1 EA FILTER, CIRCULAR POLARIZING, 77MM, FOR SONY PMW-EX1R CAMCORDER TIFFEN (77CP), 1 EA FILTER, UV PROTECTOR, 77MM, FOR SONY PMW-EX1R CAMCORDER TIFFEN (77UVP), 1 VORTEX MEDIA BLDEX1 FIELD GUIDE & TRAINING DVD BUNDLE, 1 SONY SUPPORT NET 4 YEAR SUPPORTNET FOR PMWEX1R, INCLUDES SUPPORT LOCATION AT DUBAI, 1 SONY ADMIN PROGRAM ADMINISTRATION, INTEGRATION OF COMPLETE KIT, SHIPPED READY FOR DEPLOYMENT, 1 SONY TRAINING CUSTOMIZED TRAINING DVDS TO INCLUDE KIT COMPONENT OVERVIEW, CAMERA FUNCTIONS, CLEANING PRECAUTIONS, XDCAMEX WORKFLOW, 1 SONY TRAINING LIVE TRAINING SUPPORT VIA AIR FORCE PROVIDED METHOD. ***PLEASE NOTE TWO SEPARATE SHIPPING ADDRESS BELOW*** Quantity Unit of Issue Unit Price Total Cost/Offer 22 EACH @ $________________ = $__________________ THIS IS A BRAND NAME ITEM MANUFACTURER: SONY ELECTRONICS INC PART NUMBER: COMCAM BCST KIT 2010 TWO SEPARATE SHIPPING POINTS: 1) QUANTITY 12 2 CTCS PAS AF BPN NO MILSBILLS PROCESSES 6015 DOGWOOD AVE B1269 HILL AFB, UT 84056-5817 2) QUANTITY 10 FB3047 802 LRS LGRM BLDG 5160 CP 210 671 2473 1865 SELFRIDGE AVE; SUITE 1 LACKLAND AFB, TX 78236-5215 (4) Quotes must include completed copy of provision at FAR 52.212-3 (Offeror Representations and Certifications � Commercial Items) (AUG 2009)/Alt I (APR 2002) (attached) or indication that Reps and Certs are in ORCA. THIS IS A �BRAND NAME UNRESTRICTED PROCUREMENT�. The Government will consider quotes only from �authorized dealers� of the referenced manufacturers. This order will include the following referenced clauses which may be accessed electronically at http://farsite.hill.af.mil/farsite.html: CLAUSES BY REFERENCE 52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government (Sep 2006) -- Alternate I OCT 1995 52.204-4 Printed or Copied Double-Sided on Recycled Paper AUG 2000 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment SEP 2006 52.212-4 Contract Terms and Conditions--Commercial Items JUN 2010 52.219-8 (DEV) Utilization of Small Business Concerns (DEVIATION) MAY 2004 52.219-25 (DEV) Small Disadvantaged Business Participation Program--Disadvantaged Status and Reporting (DEVIATION) APR 2008 52.222-3 Convict Labor JUN 2003 52.222-21 Prohibition Of Segregated Facilities FEB 1999 52.222-26 Equal Opportunity MAR 2007 52.222-35 Equal Opportunity For Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans SEP 2006 52.222-36 Affirmative Action For Workers With Disabilities JUN 1998 52.222-37 Employment Reports On Special Disabled Veterans, Veterans Of The Vietnam Era, and Other Eligible Veterans SEP 2006 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration OCT 2003 52.233-3 Protest After Award AUG 1996 52.247-34 F.O.B. Destination NOV 1991 52.253-1 Computer Generated Forms JAN 1991 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A SEP 2007 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Terrorist Country DEC 2006 252.225-7002 Qualifying Country Sources As Subcontractors APR 2003 252.225-7012 Preference For Certain Domestic Commodities JUN 2010 252.243-7002 Requests for Equitable Adjustment MAR 1998 CLAUSES INCORPORATED BY FULL TEXT 52.0100-4028 CONTRACT CONTACT INFORMATION (DMA)(OCT 2008) 52.0100-4094 MARKING INSTRUCTIONS FOR ALL ITEMS TO INCLUDE DROP SHIP AND DIRECT SHIPMENT (DMA)(OCT 2008) 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUL 2010) (DEVIATION) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984) 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (APR 2010) (DEVIATION) Additional FAR and DFARS clauses required by the regulations will be included. Invoicing Instructions - Mandatory: In accordance with DFARS clause 252.232-7003, invoices under this contract/order are to be submitted electronically. This office, and the Department of Defense, has determined that Wide Area WorkFlow (WAWF) at https://wawf.eb.mil is the preferred electronic method to be used. However, if your available computer hardware or computer configuration is incompatible with WAWF, the Web Invoicing System (WinS) at https://ecweb.dfas.mil may be used or any other mutually agreed to electronic method may be used in accordance with paragraph (c) of the clause. Vendors must register in the WAWF system at https://wawf.eb.mil. If you have questions during the registration process, you can call the WAWF help desk at (866) 618-5988. The WAWF system provides for submission of invoices in several different forms. It is recommended that an �Invoice and Receiving Report (Combo)� be used when the contract/order is for supplies and an �Invoice as 2-in-1 (Services Only)� be used when the contract/order is for services. Using these types of WAWF documents automatically generates an e-mail notification to the receiver that their acceptance is required for the document to be processed for payment. Due to the fact that our office processes contracts/orders for various receivers from other agencies, we cannot at this time guarantee that the Deliver To code in block 15 of the Standard Form 1449 is registered and active in WAWF. If the code is not active in the WAWF system, you will be unable to use either the �Invoice and Receiving Report (Combo)� or the �Invoice as 2-in-1 (Services Only)� option in WAWF. In this case, you will need to enter your invoice using the �Invoice� option. This will generate a stand-alone invoice not associated with a receiving report. The receiving office will then be required to separately submit their receiving report to the Defense Finance and Accounting Service for processing. Use of the WAWF electronic invoicing system can decrease the time required to process an invoice. It also allows for tracking invoices and acceptance on-line without further correspondence. 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (AUG 2009) ALTERNATE I (APR 2002) An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (i) of this provision. (a) Definitions. As used in this provision: "Emerging small business" means a small business concern whose size is no greater than 50 percent of the numerical size standard for the NAICS code designated. "Forced or indentured child labor" means all work or service- (1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or (2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties. Inverted domestic corporation means a foreign incorporated entity which is treated as an inverted domestic corporation under 6 U.S.C. 395(b), i.e., a corporation that used to be incorporated in the United States, or used to be a partnership in the United States, but now is incorporated in a foreign country, or is a subsidiary whose parent corporation is incorporated in a foreign country, that meets the criteria specified in 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c). �Manufactured end product� means any end product in Federal Supply Classes (FSC) 1000-9999, except� (1) FSC 5510, Lumber and Related Basic Wood Materials; (2) Federal Supply Group (FSG) 87, Agricultural Supplies; (3) FSG 88, Live Animals; (4) FSG 89, Food and Related Consumables; (5) FSC 9410, Crude Grades of Plant Materials; (6) FSC 9430, Miscellaneous Crude Animal Products, Inedible; (7) FSC 9440, Miscellaneous Crude Agricultural and Forestry Products; (8) FSC 9610, Ores; (9) FSC 9620, Minerals, Natural and Synthetic; and (10) FSC 9630, Additive Metal Materials. �Place of manufacture� means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture. Restricted business operations means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate-- (1) Are conducted under contract directly and exclusively with the regional government of southern Sudan; (2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization; (3) Consist of providing goods or services to marginalized populations of Sudan; (4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization; (5) Consist of providing goods or services that are used only to promote health or education; or (6) Have been voluntarily suspended. Service-disabled veteran-owned small business concern-- (1) Means a small business concern-- (i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and (ii) The management and daily business operations of which are controlled by one or more service-disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran. (2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16). "Small business concern" means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR Part 121 and size standards in this solicitation. Veteran-owned small business concern means a small business concern-- (1) Not less than 51 percent of which is owned by one or more veterans (as defined at 38 U.S.C. 101(2)) or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more veterans; and (2) The management and daily business operations of which are controlled by one or more veterans. "Women-owned small business concern" means a small business concern-- (1) That is at least 51 percent owned by one or more women or, in the case of any publicly owned business, at least 51 percent of its stock is owned by one or more women; or (2) Whose management and daily business operations are controlled by one or more women. "Women-owned business concern" means a concern which is at least 51 percent owned by one or more women; or in the case of any publicly owned business, at least 51 percent of the stock of which is owned by one or more women; and whose management and daily business operations are controlled by one or more women. (b) (1) Annual Representations and Certifications. Any changes provided by the offeror in paragraph (b)(2) of this provision do not automatically change the representations and certifications posted on the Online Representations and Certifications Application (ORCA) website. (2) The offeror has completed the annual representations and certifications electronically via the ORCA website at http://orca.bpn.gov. After reviewing the ORCA database information, the offeror verifies by submission of this offer that the representations and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and Certifications--Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201), except for paragraphs ----------. (Offeror to identify the applicable paragraphs at (c) through (n) of this provision that the offeror has completed for the purposes of this solicitation only, if any.) These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer. Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted on ORCA.] (c) Offerors must complete the following representations when the resulting contract will be performed in the United States or its outlying areas. Check all that apply. (1) Small business concern. The offeror represents as part of its offer that it ( ) is, ( ) is not a small business concern. (2) Veteran-owned small business concern. (Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents as part of its offer that it ( ) is, ( ) is not a veteran-owned small business concern. (3) Service-disabled veteran-owned small business concern. (Complete only if the offeror represented itself as a veteran-owned small business concern in paragraph (c)(2) of this provision.) The offeror represents as part of its offer that it ( ) is, ( ) is not a service-disabled veteran-owned small business concern. (4) Small disadvantaged business concern. (Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents, for general statistical purposes, that it ( ) is, ( ) is not a small disadvantaged business concern as defined in 13 CFR 124.1002. (5) Women-owned small business concern. (Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents that it ( ) is, ( ) is not a women-owned small business concern. Note: Complete paragraphs (c)(6) and (c)(7) only if this solicitation is expected to exceed the simplified acquisition threshold. (6) Women-owned business concern (other than small business concern). (Complete only if the offeror is a women-owned business concern and did not represent itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents that it ( ) is, a women-owned business concern. (7) Tie bid priority for labor surplus area concerns. If this is an invitation for bid, small business offerors may identify the labor surplus areas in which costs to be incurred on account of manufacturing or production (by offeror or first-tier subcontractors) amount to more than 50 percent of the contract price: _____________________________________________ (8) Small Business Size for the Small Business Competitiveness Demonstration Program and for the Targeted Industry Categories under the Small Business Competitiveness Demonstration Program. (Complete only if the offeror has represented itself to be a small business concern under the size standards for this solicitation.) (i) (Complete only for solicitations indicated in an addendum as being set-aside for emerging small businesses in one of the designated industry groups (DIGs).) The offeror represents as part of its offer that it ( ) is, ( ) is not an emerging small business. (ii) (Complete only for solicitations indicated in an addendum as being for one of the targeted industry categories (TICs) or designated industry groups (DIGs).) Offeror represents as follows: (A) Offeror's number of employees for the past 12 months (check the Employees column if size standard stated in the solicitation is expressed in terms of number of employees); or (B) Offeror's average annual gross revenue for the last 3 fiscal years (check the Average Annual Gross Number of Revenues column if size standard stated in the solicitation is expressed in terms of annual receipts). (Check one of the following): Average Annual Number of Employees Gross Revenues ___ 50 or fewer ___ $1 million or less ___ 51 - 100 ___ $1,000,001 - $2 million ___ 101 - 250 ___ $2,000,001 - $3.5 million ___ 251 - 500 ___ $3,500,001 - $5 million ___ 501 - 750 ___ $5,000,001 - $10 million ___ 751 - 1,000 ___ $10,000,001 - $17 million ___ Over 1,000 ___ Over $17 million (9) (Complete only if the solicitation contains the clause at FAR 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns or FAR 52.219-25, Small Disadvantaged Business Participation Program-Disadvantaged Status and Reporting, and the offeror desires a benefit based on its disadvantaged status.) (i) General. The offeror represents that either-- (A) It ( ) is, ( ) is not certified by the Small Business Administration as a small disadvantaged business concern and identified, on the date of this representation, as a certified small disadvantaged business concern in the database maintained by the Small Business Administration (PRO-Net), and that no material change in disadvantaged ownership and control has occurred since its certification, and, where the concern is owned by one or more individuals claiming disadvantaged status, the net worth of each individual upon whom the certification is based does not exceed $750,000 after taking into account the applicable exclusions set forth at 13 CFR 124.104(c)(2); or (B) It ( ) has, ( )( has not submitted a completed application to the Small Business Administration or a Private Certifier to be certified as a small disadvantaged business concern in accordance with 13 CFR 124, Subpart B, and a decision on that application is pending, and that no material change in disadvantaged ownership and control has occurred since its application was submitted. (ii) Joint Ventures under the Price Evaluation Adjustment for Small Disadvantaged Business Concerns. The offeror represents, as part of its offer, that it is a joint venture that complies with the requirements in 13 CFR 124.1002(f) and that the representation in paragraph (c)(9)(i) of this provision is accurate for the small disadvantaged business concern that is participating in the joint venture. (The offeror shall enter the name of the small disadvantaged business concern that is participating in the joint venture: ____________.) (10) HUBZone small business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents, as part of its offer, that-- (i) It ( ) is, ( ) is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material change in ownership and control, principal office, or HUBZone employee percentage has occurred since it was certified by the Small Business Administration in accordance with 13 CFR part 126; and (ii) It ( ) is, ( ) is not a joint venture that complies with the requirements of 13 CFR part 126, and the representation in paragraph (c)(10)(i) of this provision is accurate for the HUBZone small business concern or concerns that are participating in the joint venture. (The offeror shall enter the name or names of the HUBZone small business concern or concerns that are participating in the joint venture:____________.) Each HUBZone small business concern participating in the joint venture shall submit a separate signed copy of the HUBZone representation. (11) (Complete if the offeror has represented itself as disadvantaged in paragraph (c)(4) or (c)(9) of this provision.) (The offeror shall check the category in which its ownership falls): ____Black American. ____Hispanic American. ____Native American (American Indians, Eskimos, Aleuts, or Native Hawaiians). ____Asian-Pacific American (persons with origins from Burma, Thailand, Malaysia, Indonesia, Singapore, Brunei, Japan, China, Taiwan, Laos, Cambodia (Kampuchea), Vietnam, Korea, The Philippines, U.S. Trust Territory of the Pacific Islands (Republic of Palau), Republic of the Marshall Islands, Federated States of Micronesia, the Commonwealth of the Northern Mariana Islands, Guam, Samoa, Macao, Hong Kong, Fiji, Tonga, Kiribati, Tuvalu, or Nauru). ____Subcontinent Asian (Asian-Indian) American (persons with origins from India, Pakistan, Bangladesh, Sri Lanka, Bhutan, the Maldives Islands, or Nepal). ____Individual/concern, other than one of the preceding. (d) Certifications and representations required to implement provisions of Executive Order 11246-- (1) Previous Contracts and Compliance. The offeror represents that-- (i) It ( ) has, ( ) has not, participated in a previous contract or subcontract subject either to the Equal Opportunity clause of this solicitation, the and (ii) It ( ) has, ( ) has not, filed all required compliance reports. (2) Affirmative Action Compliance. The offeror represents that-- (i) It ( ) has developed and has on file, ( ) has not developed and does not have on file, at each establishment, affirmative action programs required by rules and regulations of the Secretary of Labor (41 CFR Subparts 60-1 and 60-2), or (ii) It ( ) has not previously had contracts subject to the written affirmative action programs requirement of the rules and regulations of the Secretary of Labor. (e) Certification Regarding Payments to Influence Federal Transactions (31 U.S.C. 1352). (Applies only if the contract is expected to exceed $100,000.) By submission of its offer, the offeror certifies to the best of its knowledge and belief that no Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress or an employee of a Member of Congress on his or her behalf in connection with the award of any resultant contract. If any registrants under the Lobbying Disclosure Act of 1995 have made a lobbying contact on behalf of the offeror with respect to this contract, the offeror shall complete and submit, with its offer, OMB Standard Form LLL, Disclosure of Lobbying Activities, to provide the name of the registrants. The offeror need not report regularly employed officers or employees of the offeror to whom payments of reasonable compensation were made. (f) Buy American Act--Balance of Payments Program Certificate. (Applies only if the clause at Federal Acquisition Regulation (FAR) 52.225-1, Buy American Act--Balance of Payments Program--Supplies, is included in this solicitation.) (1) The offeror certifies that each end product, except those listed in paragraph (f)(2) of this provision, is a domestic end product and that for other than COTS items, the offeror has considered components of unknown origin to have been mined, produced, or manufactured outside the United States. The offeror shall list as foreign end products those end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (2) of the definition of �domestic end product.� The terms �commercially available off-the-shelf (COTS) item,� �component,� �domestic end product,� �end product,� �foreign end product,� and �United States� are defined in the clause of this solicitation entitled �Buy American Act--Supplies.� (2) Foreign End Products: Line Item No.:--------------------------------------------------------- Country of Origin:----------------------------------------------------- (List as necessary) (3) The Government will evaluate offers in accordance with the policies and procedures of FAR Part 25. (g) (1) Buy American Act -- Free Trade Agreements -- Israeli Trade Act Certificate. (Applies only if the clause at FAR 52.225-3, Buy American Act -- Free Trade Agreements -- Israeli Trade Act, is included in this solicitation.) The offeror certifies that each end product, except those listed in paragraph (g)(1)(ii) or (g)(1)(iii) of this provision, is a domestic end product and that for other than COTS items, the offeror has considered components of unknown origin to have been mined, produced, or manufactured outside the United States. The terms �Bahrainian, Moroccan, Omani, or Peruvian end product,� �commercially available off-the-shelf (COTS) item,� �component,� �domestic end product,� �end product,� �foreign end product,� �Free Trade Agreement country,� �Free Trade Agreement country end product,� �Israeli end product,� and �United States� are defined in the clause of this solicitation entitled �Buy American Act-Free Trade Agreements-Israeli Trade Act.� (ii) ) The offeror certifies that the following supplies are Free Trade Agreement country end products (other than Bahrainian, Moroccan, Omani, or Peruvian end products) or Israeli end products as defined in the clause of this solicitation entitled ``Buy American Act--Free Trade Agreements--Israeli Trade Act'': Free Trade Agreement Country End Products (Other than Bahrainian, Moroccan, Omani, or Peruvian End Products) or Israeli End Products: Line Item No. -------------------- -------------------- -------------------- [List as necessary] (iii) The offeror shall list those supplies that are foreign end products (other than those listed in paragraph (g)(1)(ii) or this provision) as defined in the clause of this solicitation entitled �Buy American Act�Free Trade Agreements�Israeli Trade Act.� The offeror shall list as other foreign end products those end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (2) of the definition of �domestic end product.� Other Foreign End Products: LINE ITEM NO. COUNTRY OF ORIGIN [List as necessary] (iv) The Government will evaluate offers in accordance with the policies and procedures of FAR Part 25. (2) Buy American Act�Free Trade Agreements�Israeli Trade Act Certificate, Alternate I (Jan 2004). If Alternate I to the clause at FAR 52.225-3 is included in this solicitation, substitute the following paragraph (g)(1)(ii) for paragraph (g)(1)(ii) of the basic provision: (g)(1)(ii) The offeror certifies that the following supplies are Canadian end products as defined in the clause of this solicitation entitled �Buy American Act�Free Trade Agreements�Israeli Trade Act�: Canadian End Products: Line Item No.: ___________________________________________ [List as necessary] (3) Buy American Act�Free Trade Agreements�Israeli Trade Act Certificate, Alternate II (Jan 2004). If Alternate II to the clause at FAR 52.225-3 is included in this solicitation, substitute the following paragraph (g)(1)(ii) for paragraph (g)(1)(ii) of the basic provision: (g)(1)(ii) The offeror certifies that the following supplies are Canadian end products or Israeli end products as defined in the clause of this solicitation entitled ``Buy American Act--Free Trade Agreements--Israeli Trade Act'': Canadian or Israeli End Products: Line Item No.: Country of Origin: [List as necessary] (4) Trade Agreements Certificate. (Applies only if the clause at FAR 52.225-5, Trade Agreements, is included in this solicitation.) (i) The offeror certifies that each end product, except those listed in paragraph (g)(4)(ii) of this provision, is a U.S.-made or designated country end product as defined in the clause of this solicitation entitled �Trade Agreements.� (ii) The offeror shall list as other end products those end products that are not U.S.-made or designated country end products. Other End Products Line Item No.: Country of Origin: [List as necessary] (iii) The Government will evaluate offers in accordance with the policies and procedures of FAR Part 25. For line items covered by the WTO GPA, the Government will evaluate offers of U.S.-made or designated country end products without regard to the restrictions of the Buy American Act. The Government will consider for award only offers of U.S.-made or designated country end products unless the Contracting Officer determines that there are no offers for such products or that the offers for such products are insufficient to fulfill the requirements of the solicitation. (h) Certification Regarding Responsibility Matters (Executive Order 12689). (Applies only if the contract value is expected to exceed the simplified acquisition threshold.) The offeror certifies, to the best of its knowledge and belief, that the offeror and/or any of its principals-- (1) ( ) Are, ( ) are not presently debarred, suspended, proposed for debarment, or declared ineligible for the award of contracts by any Federal agency; and (2) ( ) Have, ( ) have not, within a three-year period preceding this offer, been convicted of or had a civil judgment rendered against them for: Commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a Federal, state or local government contract or subcontract; violation of Federal or state antitrust statutes relating to the submission of offers; or Commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, violating Federal criminal tax laws, or receiving stolen property; and (3) ( ) Are, ( ) are not presently indicted for, or otherwise criminally or civilly charged by a Government entity with, commission of any of these offenses enumerated in paragraph (h)(2) of this clause; and (4) [ballot] Have, [ballot] have not, within a three-year period preceding this offer, been notified of any delinquent Federal taxes in an amount that exceeds $3,000 for which the liability remains unsatisfied. (i) Taxes are considered delinquent if both of the following criteria apply: (A) The tax liability is finally determined. The liability is finally determined if it has been assessed. A liability is not finally determined if there is a pending administrative or judicial challenge. In the case of a judicial challenge to the liability, the liability is not finally determined until all judicial appeal rights have been exhausted. (B) The taxpayer is delinquent in making payment. A taxpayer is delinquent if the taxpayer has failed to pay the tax liability when full payment was due and required. A taxpayer is not delinquent in cases where enforced collection action is precluded. (ii) Examples. (A) The taxpayer has received a statutory notice of deficiency, under I.R.C. Sec. 6212, which entitles the taxpayer to seek Tax Court review of a proposed tax deficiency. This is not a delinquent tax because it is not a final tax liability. Should the taxpayer seek Tax Court review, this will not be a final tax liability until the taxpayer has exercised all judicial appeal rights. (B) The IRS has filed a notice of Federal tax lien with respect to an assessed tax liability, and the taxpayer has been issued a notice under I.R.C. Sec. 6320 entitling the taxpayer to request a hearing with the IRS Office of Appeals contesting the lien filing, and to further appeal to the Tax Court if the IRS determines to sustain the lien filing. In the course of the hearing, the taxpayer is entitled to contest the underlying tax liability because the taxpayer has had no prior opportunity to contest the liability. This is not a delinquent tax because it is not a final tax liability. Should the taxpayer seek tax court review, this will not be a final tax liability until the taxpayer has exercised all judicial appeal rights. (C) The taxpayer has entered into an installment agreement pursuant to I.R.C. Sec. 6159. The taxpayer is making timely payments and is in full compliance with the agreement terms. The taxpayer is not delinquent because the taxpayer is not currently required to make full payment. (D) The taxpayer has filed for bankruptcy protection. The taxpayer is not delinquent because enforced collection action is stayed under 11 U.S.C. 362 (the Bankruptcy Code). (i) Certification Regarding Knowledge of Child Labor for Listed End Products (Executive Order 13126). (The Contracting Officer must list in paragraph (i)(1) any end products being acquired under this solicitation that are included in the List of Products Requiring Contractor Certification as to Forced or Indentured Child Labor, unless excluded at 22.1503(b).) (1) Listed End Product Listed End Product � Listed Countries of Origin: � � � � � � (2) Certification. (If the Contracting Officer has identified end products and countries of origin in paragraph (i)(1) of this provision, then the offeror must certify to either (i)(2)(i) or (i)(2)(ii) by checking the appropriate block.) ( )(i) The offeror will not supply any end product listed in paragraph (i)(1) of this provision that was mined, produced, or manufactured in the corresponding country as listed for that product. ( ) (ii) The offeror may supply an end product listed in paragraph (i)(1) of this provision that was mined, produced, or manufactured in the corresponding country as listed for that product. The offeror certifies that is has made a good faith effort to determine whether forced or indentured child labor was used to mine, produce, or manufacture any such end product furnished under this contract. On the basis of those efforts, the offeror certifies that it is not aware of any such use of child labor. (j) Place of manufacture. (Does not apply unless the solicitation is predominantly for the acquisition of manufactured end products.) For statistical purposes only, the offeror shall indicate whether the place of manufacture of the end products it expects to provide in response to this solicitation is predominantly� (1) ( )In the United States (Check this box if the total anticipated price of offered end products manufactured in the United States exceeds the total anticipated price of offered end products manufactured outside the United States); or (2) ( ) Outside the United States. (k) Certificates regarding exemptions from the application of the Service Contract Act. (Certification by the offeror as to its compliance with respect to the contract also constitutes its certification as to compliance by its subcontractor if it subcontracts out the exempt services.) (The contracting officer is to check a box to indicate if paragraph (k)(1) or (k)(2) applies.) ( ) (1) Maintenance, calibration, or repair of certain equipment as described in FAR 22.1003-4(c)(1). The offeror ( ) does ( ) does not certify that-- (i) The items of equipment to be serviced under this contract are used regularly for other than Governmental purposes and are sold or traded by the offeror in substantial quantities to the general public in the course of normal business operations; (ii) The services will be furnished at prices which are, or are based on, established catalog or market prices (see FAR 22.1003-4(c)(2)(ii)) for the maintenance, calibration, or repair of such equipment; and (iii) The compensation (wage and fringe benefits) plan for all service employees performing work under the contract will be the same as that used for these employees and equivalent employees servicing the same equipment of commercial customers. ( ) (2) Certain services as described in FAR 22.1003-4(d)(1). The offeror ( ) does ( ) does not certify that-- (i) The services under the contract are offered and sold regularly to non-Governmental customers, and are provided by the offeror (or subcontractor in the case of an exempt subcontract) to the general public in substantial quantities in the course of normal business operations; (ii) The contract services will be furnished at prices that are, or are based on, established catalog or market prices (see FAR 22.1003-4(d)(2)(iii)); (iii) Each service employee who will perform the services under the contract will spend only a small portion of his or her time (a monthly average of less than 20 percent of the available hours on an annualized basis, or less than 20 percent of available hours during the contract period if the contract period is less than a month) servicing the Government contract; and (iv) The compensation (wage and fringe benefits) plan for all service employees performing work under the contract is the same as that used for these employees and equivalent employees servicing commercial customers. (3) If paragraph (k)(1) or (k)(2) of this clause applies-- (i) If the offeror does not certify to the conditions in paragraph (k)(1) or (k)(2) and the Contracting Officer did not attach a Service Contract Act wage determination to the solicitation, the offeror shall notify the Contracting Officer as soon as possible; and (ii) The Contracting Officer may not make an award to the offeror if the offeror fails to execute the certification in paragraph (k)(1) or (k)(2) of this clause or to contact the Contracting Officer as required in paragraph (k)(3)(i) of this clause. (l) Taxpayer Identification Number (TIN) (26 U.S.C. 6109, 31 U.S.C. 7701). (Not applicable if the offeror is required to provide this information to a central contractor registration database to be eligible for award.) (1) All offerors must submit the information required in paragraphs (l)(3) through (l)(5) of this provision to comply with debt collection requirements of 31 U.S.C. 7701(c) and 3325(d), reporting requirements of 26 U.S.C. 6041, 6041A, and 6050M, and implementing regulations issued by the Internal Revenue Service (IRS). (2) The TIN may be used by the Government to collect and report on any delinquent amounts arising out of the offeror's relationship with the Government (31 U.S.C. 7701(c)(3)). If the resulting contract is subject to the payment reporting requirements described in FAR 4.904, the TIN provided hereunder may be matched with IRS records to verify the accuracy of the offeror's TIN. (3) Taxpayer Identification Number (TIN). ( ) TIN: --------------------. ( ) TIN has been applied for. ( ) TIN is not required because: ( ) Offeror is a nonresident alien, foreign corporation, or foreign partnership that does not have income effectively connected with the conduct of a trade or business in the United States and does not have an office or place of business or a fiscal paying agent in the United States; ( ) Offeror is an agency or instrumentality of a foreign government; ( ) Offeror is an agency or instrumentality of the Federal Government. (4) Type of organization. ( ) Sole proprietorship; ( ) Partnership; ( ) Corporate entity (not tax-exempt); ( ) Corporate entity (tax-exempt); ( ) Government entity (Federal, State, or local); ( ) Foreign government; ( ) International organization per 26 CFR 1.6049-4; ( ) Other ----------. (5) Common parent. ( ) Offeror is not owned or controlled by a common parent; ( ) Name and TIN of common parent: Name --------------------. TIN --------------------. (m) Restricted business operations in Sudan. By submission of its offer, the offeror certifies that the offeror does not conduct any restricted business operations in Sudan. (n) Prohibition on Contracting with Inverted Domestic Corporations. (1) Relation to Internal Revenue Code. A foreign entity that is treated as an inverted domestic corporation for purposes of the Internal Revenue Code at 26 U.S.C. 7874 (or would be except that the inversion transactions were completed on or before March 4, 2003), is also an inverted domestic corporation for purposes of 6 U.S.C. 395 and for this solicitation provision (see FAR 9.108). (2) Representation. By submission of its offer, the offeror represents that it is not an inverted domestic corporation and is not a subsidiary of one. (End of provision)

DCMA Vehicle Lease

Department of the Air Force, United States Air Force Europe | Published March 22, 2012  -  Deadline April 25, 2012
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If repair/replacement or reperformance will not correct the defects or is not possible, the government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights -- (1) Within a reasonable time after the defect was discovered or should have been discovered; and (2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item. (b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C.3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract. (c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties. (d) Disputes. This contract is subject to the Contract Disputes Act of 1978, as amended (41 U.S.C. 601-613). Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract. (e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference. (f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence. (g) Invoice. (1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include -- (i) Name and address of the Contractor; (ii) Invoice date and number; (iii) Contract number, contract line item number and, if applicable, the order number; (iv) Description, quantity, unit of measure, unit price and extended price of the items delivered; (v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading; (vi) Terms of any discount for prompt payment offered; (vii) Name and address of official to whom payment is to be sent; (viii) Name, title, and phone number of person to notify in event of defective invoice; and (ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract. (x) Electronic funds transfer (EFT) banking information. (A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract. (B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration, or 52.232-34, Payment by Electronic Funds Transfer-Other Than Central Contractor Registration), or applicable agency procedures. (C) EFT banking information is not required if the Government waived the requirement to pay by EFT. (2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315. (h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings. (i) Payment. (1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract. (2) Prompt Payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR Part 1315. (3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause. (4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made. (5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall- (i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the- (A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment); (B) Affected contract number and delivery order number, if applicable; (C) Affected contract line item or subline item, if applicable; and (D) Contractor point of contact. (ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer. (6) Interest. (i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in Section 611 of the Contract Disputes Act of 1978 (Public Law 95-563), which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period at fixed by the Secretary until the amount is paid. (ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract. (iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if- (A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days; (B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or (C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2). (iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment. (v) Amounts shall be due at the earliest of the following dates: (A) The date fixed under this contract. (B) The date of the first written demand for payment, including any demand for payment resulting from a default termination. (vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on- (A) The date on which the designated office receives payment from the Contractor; (B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or (C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor. (vii) The interest charge made under this clause may be reduced under the procedures prescribed in 32.608-2 of the Federal Acquisition Regulation in effect on the date of this contract. (j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon: (1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or (2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination. (k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties. (l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided. (m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience. (n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession. (o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract. (p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items. (q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract. (r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. 3701, et seq., Contract Work Hours and Safety Standards Act; 41 U.S.C. 51-58, Anti-Kickback Act of 1986; 41 U.S.C. 265 and 10 U.S.C. 2409 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and 41 U.S.C. 423 relating to procurement integrity. (s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order: (1) The schedule of supplies/services. (2) The Assignments, Disputes, Payments, Invoice, Other Compliances, and Compliance with Laws Unique to Government Contracts paragraphs of this clause. (3) The clause at 52.212-5. (4) Addenda to this solicitation or contract, including any license agreements for computer software. (5) Solicitation provisions if this is a solicitation. (6) Other paragraphs of this clause. (7) The Standard Form 1449. (8) Other documents, exhibits, and attachments. (9) The specification. (t) Central Contractor Registration (CCR). (1) Unless exempted by an addendum to this contract, the Contractor is responsible during performance and through final payment of any contract for the accuracy and completeness of the data within the CCR database, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the CCR database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the CCR database to ensure it is current, accurate and complete. Updating information in the CCR does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document. (2) (i) If a Contractor has legally changed its business name, "doing business as" name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in Subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day's written notification of its intention to: (A) Change the name in the CCR database; (B) Comply with the requirements of Subpart 42.12 of the FAR; (C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor must provide with the notification sufficient documentation to support the legally changed name. (ii) If the Contractor fails to comply with the requirements of paragraph (t)(2)(i) of this clause, or fails to perform the agreement at paragraph (t)(2)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the CCR information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the "Suspension of Payment" paragraph of the electronic funds transfer (EFT) clause of this contract. (3) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the CCR record to reflect an assignee for the purpose of assignment of claims (see FAR Subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the CCR database. Information provided to the Contractor's CCR record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the "Suspension of payment" paragraph of the EFT clause of this contract. (4) Offerors and Contractors may obtain information on registration and annual confirmation requirements via CCR accessed through https://www.acquisition.gov or by calling 1-888-227-2423, or 269-961-5757. (End of Clause) 5352.201-9101 Ombudsman. OMBUDSMAN (APR 2010) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM or AFISRA ombudsmen, [Insert names, addresses, telephone numbers, facsimile numbers, and e-mail addresses]. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU or ARISRA level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. Primary: Ms Tara Peterson HQ USAFE/A7K, UNIT 3050, Box 10, APO AE 09094-0110 HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany E-mail: tara.peterson@ramstein.af.mil Tel: (49)-6371-47-2209, Fax: (49)-6731-47-2025 Alternate: Ms Heidi Hoehn HQ USAFE/A7K, UNIT 3050, Box 10, APO AE 09094-0110 HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany E-mail: heidi.hoehn@ramstein.af.mil Tel: (49)-6371-47-9330, Fax: (49)-6731-47-2025 Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) 5352.223-9001 Health and Safety on Government Installations. HEALTH AND SAFETY ON GOVERNMENT INSTALLATIONS (JUN 1997) (a) In performing work under this contract on a Government installation, the contractor shall: (1) Comply with the specific health and safety requirements established by this contract; (2) Comply with the health and safety rules of the Government installation that concern related activities not directly addressed in this contract; (3) Take all reasonable steps and precautions to prevent accidents and preserve the health and safety of contractor and Government personnel performing or in any way coming in contact with the performance of this contract; and (4) Take such additional immediate precautions as the contracting officer may reasonably require for health and safety purposes. (b) The contracting officer may, by written order, direct Air Force Occupational Safety and Health (AFOSH) Standards and/or health/safety standards as may be required in the performance of this contract and any adjustments resulting from such direction will be in accordance with the Changes clause of this contract. (c) Any violation of these health and safety rules and requirements, unless promptly corrected as directed by the contracting officer, shall be grounds for termination of this contract in accordance with the Default clause of this contract. (End of clause) In accordance with FAR 13.004 -- Legal Effect of Quotations the following information is provided in regards to quotations. A quotation is not an offer and, consequently, cannot be accepted by the Government to form a binding contract. Therefore, issuance by the Government of an order in response to a supplier's quotation does not establish a contract. The order is an offer by the Government to the supplier to buy certain supplies or services upon specified terms and conditions. A contract is established when the supplier accepts the offer. When appropriate, the contracting officer may ask the supplier to indicate acceptance of an order by notification to the Government, preferably in writing. In other circumstances, the supplier may indicate acceptance by furnishing the supplies or services ordered or by proceeding with the work to the point where substantial performance has occurred. If the Government issues an order resulting from a quotation, the Government may (by written notice to the supplier, at any time before acceptance occurs) withdraw, amend, or cancel its offer. Wide Area Workflow Instructions In accordance with DFARS 232.7002, use of electronic payment requests is mandatory. Use of WAWF will speed up your payment processing time and allow you to monitor your payment status online. There are no charges or fees to use WAWF. Requests for payments must be submitted electronically via the internet through the Wide Area WorkFlow - Receipt and Acceptance (WAWF-RA) system at https://wawf.eb.mil. Questions concerning specifics of navigating the WAWF website should be directed to WAWF Customer Support at 1-866-618-5988 or 1-801-605-7095. Questions concerning contract-specific items should be directed to the contract administrator whose contact information is located below. Questions concerning payment processing should be directed to the Defense Finance Accounting Services (DFAS) through the DFAS Centralized Customer Service at 011-81-311-755-6517 or 011-81-311-755-6288. Please have your order number and invoice number ready when contacting DFAS about payment status. You can also access payment information using DFAS my Invoice web site at http://www.ded.mmil/dfas/contractorpay/myinvoice.html. The following codes will be required to route your receiving reports, invoices, and additional emails correctly through WAWF. Description Located in block SF1449 Issuing Office DoDAAC 9 (FA5587) Administrating Office DoDAAC 16 (FA5587) Inspector's DoDAAC 15 (HQ0339) Service Acceptor DoDAAC 15 (HQ0339) Pay Office DoDAAC 18 (HQ0339) Inspector's E-Mail Address paul.menner@dcma.mil Service Acceptor's E-Mail Address paul.menner@dcma.mil For more information please contact the contract administrator: SSgt Christopher Davalos 01638-52-2252 christopher.davalos@lakenheath.af.mil SSgt Danyette Washington 01638-52-1330 danyette.washington@lakenheath.af.mil Statement of Work for Leased Vehicles February 17, 2012 Defense Contract Management Agency 1.Scope. The contractor shall provide, to the best commercial standard, all labor, equipment, facilities and transportation for a Leased Vehicle contract for 9 vehicles (7 sedans and 2 vans/people carriers). 1.1 Background. HQ DCMA Northern Europe is located in Loudwater, High Wycombe, Bucks HP11 1JU and provides Contract Administration Services to the Department of Defense Acquisition Enterprise. A field office in Bristol and a field office in Samlesbury have been established to support DCMA operations. All three offices require leased vehicles to accomplish its assigned mission. 2.APPLICABLE DOCUMENTS. The following document is applicable to this Statement of Work to the extent specified herein. 2.1 DoD 4500.36-R Management, Acquisition and Use of Motor Vehicles 3.REQUIREMENTS. 3.1 General. The contract shall be performed in accordance with the below listed guidelines: 3.2 Vehicle Specifications. Provide 7 vehicles with the following characteristics: Model: Subaru Legacy Estate or equivalent Body/Style: Sedan/Saloon Doors: 2 front and 2 rear passenger Drive Configuration: Right Hand Drive Horsepower: 140 (minimum) Transmission Automatic Engine: 2.0 liter petrol/diesel (minimum) Color: Cannot be fire engine red or white Upholstery: Dark Wheel types: All weather (snow capable) Suspension: Standard Airbags: Standard General features: Standard Electrics and Lighting: Standard In car entertainment: Standard Year: Vehicle to be no older than 2 years old at the commencement of contract Mileage: Vehicle to commence contract with no more than 20,000 miles Annual Mileage: 20,000 miles minimum per vehicle Provide 2 vehicles with the following characteristics: Model: VW Touran, Ford Galaxy or equivalent Body/Style: Van/people carrier Doors: 2 front and 2 rear passenger Drive Configuration: Right Hand Drive Horsepower: 140 (minimum) Transmission Automatic Engine: 2.0 liter petrol/diesel (minimum) Color: Cannot be fire engine red or white Upholstery: Dark Wheel types: All weather (snow capable) Suspension: Standard Airbags: Standard General features: Standard Electrics and Lighting: Standard In car entertainment: Standard Year: Vehicle to be no older than 2 years old at the commencement of contract Mileage: Vehicle to commence contract with no more than 20,000 miles Annual Mileage: 20,000 miles minimum per vehicle 3.3 Delivery Sites. The contractor shall coordinate with, and deliver the vehicles to, the following organizations location: 3 Sedans and 2 vans delivered to: DCMA NE Hampden Court, Kingsmead Business Park Fredrick Place, Loudwater High Wycombe, Bucks HP11 1JU 2 Sedans to be delivered to: DCMA Bristol WH-81 Rolls-Royce PLC PO Box 3 Filton, Bristol BS34 7QE 2 Sedans to be delivered to: BAE Systems FAO DCMA Samlesbury Aerodrome Balderstone, Blackburn, Lancashire BB2 7LF 3.4 Other Requirements. All vehicles issued allowed 20,000 miles during a 12 month period. 12 month contract for with, with renewable option, to coincide with FY calendar constraints (initial contract can allow for additional months from start date + 1 FY). All vehicles allowed to be taken outside of the UK to Europe. All vehicles issued a "UK Vehicle on Hire Certificate" to allow for vehicles to be taken outside of the UK to Europe. All vehicles to be provided with tax disc and vehicle registration and that comply with all safety laws, rules and regulations specified by UK law. All vehicles to include the supplier to recover vehicle from delivery site for routine and unscheduled maintenance. All vehicles to include the supplier pay for routine and unscheduled maintenance and accident repairs and then invoice the contracting officer who then invoiced DCMA for the cost. All vehicles to include the supplier pay for and provide all consumable items (excluding petrol) and then invoice DCMA for the cost. Replacement vehicle provided within 24 hours of request while primary vehicle is undergoing routine or unscheduled maintenance or accident repairs. Prior to contract start date, the contractor shall provide to the contracting officer a list of contact names, addresses and phone numbers from whom the Government can seek assistance. 3.5 Breakdown/Accident Coverage The contractor shall provide a reputable, Europe wide, 24-hour a day, 7 days a week vehicle accident and/or breakdown response service to be used by the driver in the event of an accident and/or breakdown. Details, e.g. company name, phone number, membership number, etc, shall be provided in writing to the contracting officer prior to contract start date. A replacement vehicle will be provided within 24 hours of request while primary vehicle is undergoing routine or unscheduled maintenance or accident repairs. All pick up and retrieval/removal of inoperable vehicle shall be the responsibility of the contractor. 3.6 Accidents In the event of an accident, the contracting officer and the contractor will be informed the next working day. For Government administrative purposes only, the vehicles will be operated as Government Owned Vehicles.

RFQ - Disc Crack Cutter

Department of the Air Force, US Air Force Europe | Published July 14, 2016  -  Deadline July 28, 2016
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  Please provide a quote for the items listed below by 16:00 Central European Time, 28 July 2016. 700 CONS is contemplating a firm-fixed price contract for Disc Crack Cutters to be used by the 436 CTS Joint Sealing Program. Offers should submit quotes in ENGLISH on ALL items listed; partial quotes will not be evaluated. Quotes must be submitted in EURO. The contractor will be required to provide all labor, equipment, and supplies necessary to meet the requirement. Include shipping costs in the unit price to the addressed identified below. Please provide a quote in accordance with the description of requested items. Provide specifications for all items proposed. Proposed equivalents must meet the identified specifications to be considered for evaluation.   Submit quotes via email to david.volberg@us.af.mil and/or 700CONS.LGCB.Team2@us.af.mil. Feel free to contact the contract administrator, David Volberg, at (0)6371-405-4109 for questions or concerns.   BASIS FOR AWARD Award will be made to the lowest priced quote that best meets the description below.   CLIN 0001 - Disc Crack Cutter for Joint Sealing Manufacturer: GRUN, Model Number: 5060 S BRAND NAME OR EQUAL Alternate items must meet the following specifications: •-          Must include propulsion and hydraulic quick lift •-          Dry cutting method with dust extraction •-          2-Cylinder Vangaurd petrol engine, 16.9KW •-          Approximate Dimensions Length: 1270mm, Width: 670mm, Height: 1370mm, Weight: 230 Kg Quantity: 2 Each   ADDITIONAL INFORMATION: All Shipping/Handling will be included in the unit price FOB: Destination Warranty: Period of Performance Deliver To: 435 CTS/CEL Bldg 692 Ramstein Air Base, Germany An der Schwarzbach 17 D 66877 Ramstein-Miesenbach   Please provide the following with your submission. Company Name: Quote #: Delivery Days ARO: DUNS #: CAGE Code: Taxpayer ID #: FOB: Destination         Shipping Weight:         Shipping Dimensions: Discount Terms: Remittance Address:   NOTE 1: To be awarded a contract with the US Air Force and/or the United States Government, vendor must have a DUNS number, and CAGE code.                  Clauses/Provisions Federal Acquisition Circular (FAC) Current to FAC 2005-88, Effective 15 June 2016 DFARS Publication Notice (DPN) Current to DPN 20160630 (Effective 30 Jun 2016) Edition Air Force Acquisition Circular (AFAC) Current thru AFAC 2016-0603 effective 03 June 2016   Incorporated by Reference52.212-1 Instructions to Offerors - Commercial Items 52.212-4 Contract Terms and Conditions Commercial Items 52.232-39 Unenforceability of Unauthorized Obligations52.247-34 F.O.B. Destination 252.203-7000 Requirements Relating to Compensation of Former DoD Officials252.203-7002 Requirement to Inform Employees of Whistleblower Rights252.203-7005 Representation Relating to Compensation of Former DoD Officials252.203-7996 (DEV) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements - Representation252.203-7997 (DEV) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements252.204-7003 Control of Government Personnel Work Product252.225-7048 Export Controlled Items252.229-7000 Invoices Exclusive of Taxes or Duties 252.229-7002 Customs Exemptions (Germany)252.232-7003 Electronic Submission of Payment Requests and Receiving Reports252.232-7010 Levies on Contract Payments252.243-7001 Pricing of Contract Modifications252.247-7023 Transportation of Supplies by Sea5352.223-9000 Elimination of use of Class I Ozone Depleting Substances (ODS) Full Text Clauses/Provisions52.212-3 Alt I Offeror Representations and Certifications -- Commercial Items (Offeror complete and return information in accordance with para (b)(2) of this clause) "[Offeror to identify the applicable paragraphs at (c) through (r) of this provision that the offeror has completed for the purposes of this solicitation only, if any. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer. Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted electronically on SAM.]" 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (4) 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note). (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note). (26) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Feb 2016) (E.O. 13126). (33) (i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). (ii) Alternate I (Mar 2015) of 52.222-50, (22 U.S.C. chapter 78 and E.O. 13627). (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513). (44) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). (50) 52.232-33, Payment by Electronic Funds Transfer- System for Award Management (Jul 2013) (31 U.S.C. 3332). 52.252-1 Solicitation Provisions Incorporated by Reference This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): https://www.acquisition.gov/far and http://farsite.hill.af.mil. (End of Provision) 52.252-2 Clauses Incorporated by Reference This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): https://www.acquisition.gov/far and http://farsite.hill.af.mil. (End of Clause)   52.252-6 -- Authorized Deviations in Clauses (Apr 1984) (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation System (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of Clause)   This contract incorporates one or more authorized deviations in clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://www.acq.osd.mil/dpap/dars/class_deviations.html.   252.211-7003 Item Identification and Valuation (c) Unique item identifier. (1) The Contractor shall provide a unique item identifier for the following: (i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items: Contract Line, Subline, or Exhibit Line Item Number Item Description NONE (ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table: Contract Line, Subline, or Exhibit Line Item Number Item Description NONE (If items are identified in the Schedule, insert "See Schedule" in this table.) (iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number: N/A. (iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number: N/A. (v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.   252.229-7001 Tax Relief Alt I (Offeror to fill-in para (a) of this clause) (a) Prices set forth in this contract are exclusive of all taxes and duties from which the United States Government is exempt by virtue of tax agreements between the United States Government and the Contractor's government. The following taxes or duties have been excluded from the contract price: Name of Tax:  and Rate (Percentage):   252.232-7006 Wide Area Work Flow Payment Instructions (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1)  Document type. The Contractor shall use the following document type(s). - COMBO(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. - DESTINATION (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.   Routing Data Table* Field Name in WAWF / Data to be entered to WAWF Pay Official DoDAAC / F78900 Issue by DoDAAC / FA5613 Admin DoDAAC / FA5613 Inspect by iDoDAAC / F3N042 Ship To Code / N/A Ship From Code / N/A Mark For Code / N/A Service Approver (DoDAAC) / N/A Service Acceptor (DoDAAC) / N/A Accept by Other (DoDAAC) / N/A Other DoDAAC(s) / N/A   (5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system. NONE (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. - NOT APPLICABLE (End of clause)   *** ADDITIONAL INFORMATION REGARDING WAWF FOR FOREIGN CONTRACTORS Foreign Contractors shall ensure that his/her banking information is included in the Comments block:   COMMENTS   Banking Information (Foreign Vendors Only): - Name of Bank - Bank Identification Code (BLZ) - Account Number - IBAN - BIC (if applicable) 5352.201-9101 Ombudsman (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Primary: Mr. Douglas Guldan AFICA/KU, UNIT 3103, APO, AE 09094-3103 AFICA/KU, Geb 404, Flugplatz Ramstein, 66877 Ramstein-Miesenbach, Germany E-mail: douglas.guldan@us.af.mil Tel: DSN: (314)480-2209 Fax: (49)-6731-47-2025 Alternate: Ms. Heidi Hoehn AFICA/KU, UNIT 3103, APO, AE 09094-3103 AFICA/KU, Geb 404, Flugplatz Ramstein, 66877 Ramstein-Miesenbach, Germany E-mail: heidi.hoehn.de@us.af.mil Tel: DSN: (314)480-9330 Fax: (49)-6731-47-2025 Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause)   5352.225-9004 Submission of Offers in Other than United States Currency Reference: http://comptroller.defense.gov/FinancialManagement/Reports/fcfr.aspx

Pharmaceutical products

Национална многопрофилна транспортна болница „Цар Борис ІІІ“ | Published January 21, 2017  -  Deadline February 27, 2017
cpvs
33600000

Delivery of medicines in 15 lots for the needs of National Multiprofile Transport Hospital "Tsar Boris III".

U, Table., 100; 30.A10AB01 Insulin (human) Penfill Solution for injection, 300, IU, / insulin with rapid action, Fl., 70; 31.A10AC01 Insulin (human) Penfill Suspension for injection100 IU / ml-3 ml, insulin with prolonged action Fl., 10; 32.Metformin Film coated tablet 500 mg.tabl., 200; 33.Metformin Film coated tablet 850 mg.tabl., 200; 34.Gliclazide MR Modified release tablet60 mg.tabl., 600; 35.Thiamine Solution for injection 40mg.amp., 15; 36.Benfotiamin, Cyanocobalamin, Pyridoxine Capsule, soft, to 40 mg / 90 mg / 250 mcg, Cap., 3000; 37.Thiamine, Pyridoxine, Cyanocobalamin, Lidocaine Solution for injection, 2 ml.amp., 7000; 38.Thiamine hydrochloride100 mg + Piridoxine hydrochloride200 mg + Cyanocobalamin 0,2 mg.tabl., 200; 39.Ascorbic acid Solution for injection500 mg.amp., 500; 40.Calcium gluconate, Calcium levulinate Solution for injection, 8,94mg / ml-10 ml, mg, amp., 150; 41.Potassium chloride Solution for injection150 mg / ml-10 ml, mg.amp., 150; 42.Magnesium lactate, Pyridoxine Coated tablet, 48 mg / 5 mg.tabl., 2000; 43.Potassium DL-aspartate, Magnesium DL-aspartateFilm coated tablet, 176 mg / 166 mg, mg, Table., 300; 44.Magnesium orotate Tablet, 500, mgtabl., 120; 45.Ademetionine Gastro resistant tablet500 mg.tabl., 100; 46.Ademetionine Powder and solvent for solution for injection500mg.fl., 550; 47.Thioctic acid Solution for injection600 mg / 24 ml.amp., 1000; 48.Thioctic acid Solution for injection600 mg / ml.fl. 50, 3500.

SERVICE TO PROVIDE A SAFETY SHOE MOBILE SERVICE AT DEFENSE LOGISTICS AGENCY DISTRIBUTION OKLAHOMA CITY, OKLAHOMA (DDOO)

Defense Logistics Agency, DLA Acquisition Locations | Published July 28, 2010  -  Deadline August 9, 2010
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a Request for Quote (RFQ) and the solicitation number is SP3300-10-Q-0164. This solicitation is unrestricted. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-42 effective 16 JUL 2010, Defense Federal Acquisition Regulation Supplement (DFARS) DCN 20100713 and Defense Logistics Acquisition Directive (DLAD) current to Revision 5 and Proc Ltr 2010-32 & 2009-38. The complete text of any of the clauses and provisions are available electronically from the following site: http://www.farsite.hill.af.mil. This is a BRAND NAME or EQUAL acquisition; in accordance with FAR 52.211-16, a list of the salient physical, functional, or performance characteristics that �equal� products must meet are listed below. See Instructions to offerors. DESCRIPTION OF ITEMS: The Defense Distribution Center Oklahoma City, Oklahoma (DDOO) has a requirement for a firm fixed rate contract to provide safety shoe mobile service in accordance with the attached Statement of Work. This requirement is for a twelve (12) month period of performance from October 1, 2010 through September 30, 2011. Contract Clauses FAR 52.212-4 CONTRACT TERMS AND CONDITIONS�COMMERCIAL ITEMS (JUN 2010), ADDENDA TO 52.212-4; THE FOLLOWING CLAUSES APPLY: FAR 52.247-34 F.O.B. DESTINATION (NOV 1991) DFARS 252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006). FAR 52.252-2 � CLAUSE INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://www.arnet.gov/far http://farsite.hill.af.mil (End of Clause) DLAD 52.204-9000 CONTRACTOR PERSONNEL SECURITY (APR 2008) (a) Work that is performed under this contract/task order, in full or in part, must be performed at the Defense Logistics Agency (DLA) HQ or DLA office(s), and therefore requires physical access to a federally-controlled facility. DLA and its field activity offices require all contractor personnel working on the federally-controlled facility to have a favorably adjudicated investigation prior to commencing work on a contract. Additionally, all DoD consultants and contractor personnel who access federally-controlled information systems must be assigned to positions which are designated at one of three sensitivity levels: IT-I (privileged), IT-II (limited privileged) and IT-III (non-privileged) (Ref DODI 8500.2, Para E2.1.36.). For IT-I, a Single Scope Background Investigation (SSBI) is required; for IT-II a National Agency Check with Law and Credit Checks (NACLC) is required; and for IT-III designated positions, a National Agency Check with written Inquiry (NACI) is required. (b) At the option of the Government, previously completed security investigations may be accepted in lieu of new investigations if determined to be essentially equivalent in scope to the required investigation. The length of time elapsed since the previous investigation will also be considered in determining whether a new investigation is warranted. In order to assist the Government in making this determination, the contractor must provide the following information to the contracting officer immediately upon receipt of the contract or when an employee is proposed for work requiring access to a federally-controlled facility or information system. This information must be provided for each contractor employee who will perform work on a federally-controlled facility and/or will require access to federally-controlled information systems: (1) Full name, with middle initial (2) Social Security Number (3) Citizenship status (4) Date of Birth (5) Place of Birth (6) Proof of the individual�s favorably adjudicated background investigation, consisting of identification of the type of investigation performed, date of the favorable adjudication, and name of the agency that performed the investigation. (7) Company name and address (8) Company phone and fax numbers (9) Company email address (10) Location of on-site workstation or phone number if off-site (if known prior to award) (11) Delivery order or contract number and expiration date (12) Name of contracting officer (c) The Government will notify the contractor as soon as a determination is made regarding acceptance of the previous investigation. If a new investigation is deemed necessary, the contractor will be notified by the contracting officer or contracting officer�s representative (CO/COR). It is the contractor�s responsibility to ensure that adequate information is provided and that each contractor employee completes the appropriate paperwork in order to begin the investigation process. The contractor shall submit each request for investigation, through the CO/COR, to the DLA site Security Office. Submission shall include a Contractor Request Form, with supporting documentation, which states what information technology level and access is required for the position. Request shall include: (1) SF 85P, Questionnaire for Public Trust Positions; (2) FD Form 258, Fingerprint Card (the DLA site Security Office will perform all fingerprinting); (3) Proof of Citizenship (birth certificate or passport are acceptable, and must be the original or a certified copy); and (4) Appropriate documentation from the Immigration and Naturalization Service if the applicant is a foreign national. Required documentation, set forth above, must be provided to the DLA site Security Office. (d) If an investigation is required for unescorted entry purposes, the National Agency Check (NAC) results will be forwarded to the HQ DLA Enterprise Support (DES) Public Safety Office, Personnel Security Division (DES-SC) for review and determination regarding the applicant�s eligibility to occupy the specified position in performance of the DLA contract. If an SSBI, NACLC or NAC is required for logical/IT access, the results of the investigation are returned to the Defense Industrial Security Clearance Office (DISCO) for review and determination regarding the applicant�s eligibility to access DLA information systems. Determinations made by DISCO will be reflected in the Joint Personnel Adjudications System (JPAS). (e) A waiver to allow assignment of an individual to commence work prior to completion of the NAC investigation may be granted in emergency situations when it is determined that a delay would be harmful to national security. A request for waiver will be considered only after the Government is in receipt of the individual�s completed forms. The DLA site Security Office and the contracting officer reserve the right to determine whether a waiver request will be forwarded for processing. The individual requesting the waiver may not be assigned to a position, may not physically work at the federally-controlled facility and/or be granted access to federally-controlled information systems, until the waiver has been granted. (f) The requirements of this clause apply to the prime contractor and any subcontractors the prime contractor may employ during the course of this contract, as well as any temporary employees that may be hired by the contractor. When the Government, in its sole discretion, determines that the contractor�s continued presence on a federally-controlled facility or access to federally-controlled information systems presents an unacceptable security risk, the Government retains the right to require removal of contractor personnel, regardless of prior clearance or adjudication status. The reason for removal shall be fully documented in writing by the contracting officer. When and if such removal occurs, the contractor shall assign qualified personnel, with the required NAC, to any vacancy thus created. (g) All contractor personnel who are granted access to Government Federally-controlled information systems shall observe all local automated information system (AIS) security policies and procedures as provided by the DLA site Information Systems Security Officer. Violations of local AIS security policy, such as password sharing, performing personal work, file access violations, or browsing files outside the scope of the contract, may result in removal of the employee from Government property and referral to the contractor for appropriate disciplinary action. Actions taken by the contractor in response to a violation will be evaluated and will be reflected in the contractor�s performance assessment for use in making future source selection decisions. In addition, based on the nature and extent of any violations of AIS security policy, the Government will consider whether it needs to pursue any other actions under the contract such as a possible termination. (h) The contractor is required to obtain a Common Access Card (CAC) in accordance with procedures established at the DLA HQ or field activity office. (i) Any new or replacement contractor employee must meet the NAC requirements of this clause, and may not begin work on the contract without written documentation signed by the contracting officer, stating that the new employee has met one of the criteria set forth in paragraphs (b), (c), or (e) of this clause, i.e., acceptance of a previously completed security investigation, satisfactory completion of a new investigation, or a waiver allowing commencement of work pending completion of an investigation. Individuals removed from this contract as a result of a violation of local AIS security policy are removed for the duration of the contract. (j) The contractor shall notify the contracting officer in writing, within 12 hours, when an employee working on this contract resigns, is reassigned, is terminated, or no longer requires admittance to the federally-controlled facility or access to federally-controlled information systems. The contractor is responsible for the turning in of identification badges, CAC Card and vehicle decal. The contractor must also complete the Information Operations Out-processing Checklist, which can be obtained by contacting the Information Assurance Operations Office (J6FA). The checklist must be completed, initialed and dated before submitting at the final checkout point. (k) These security requirements do not excuse the contractor from meeting the delivery schedule set forth in the contract, or waive the delivery schedule in any way. Contractor shall meet the required delivery schedule unless the contracting officer grants a waiver or extension. (End of Clause) DDC 52.203-9W04 ORGANIZATIONAL CONFLICT OF INTEREST (FEB 2007) 1. The contractor shall be ineligible from participation as a contractor, subcontractor, or consultant in any procurement arising or resulting from any of the services provided to DDC on this contract. This restriction includes providing services to any potential bidders on such procurements. The contractor shall not incorporate its product or services in any statement of work or specification unless directed to do so in writing by the Contracting Officer. 2. If the contractor in the performance of this contract, obtains access to information such as plans, polices, reports, studies, financial data, internal data, or any other non-public information or information by the Privacy Act, the contractor agrees not to release such information without prior written approval from the Contracting Officer. The use of such information for personal gain is prohibited. 3. In addition, the contractor agrees that to the extent it receives or is given access to proprietary data, or other confidential or privileged technical, business, or financial information under this contract, it shall treat such information in accordance with any restrictions imposed on such information. (End of Clause) DDC 52.223-9W07 ILLEGAL ITEMS NOT AUTHORIZED ON FEDERAL INSTALLATION (FEB 2007) Illegal drugs, guns or other contraband are not authorized on this Federal installation. It is the contractor's responsibility to ensure that its employees working on-site at this installation are U. S. citizens or legal aliens with no outstanding warrants. This installation is manned by a DoD Police Force who possesses apprehension authority, which includes holding suspects for local authorities. The local authorities can issue a citation that charges the individual with a specific offense and requires the individual to appear before a Federal Magistrate. This agency processes illegal aliens in accordance with INS instructions. (End of Clause) DDC 52.232-9W09 INSTRUCTION FOR PAYMENT BY GOVERNMENT PURCHASE CARD (JUN 2007) This contract/order will be paid by Government purchase card. Invoices for supply contracts shall be submitted at time goods are shipped. Invoices for service contracts shall be submitted in accordance with instructions provided in the contract/order. At a minimum, each invoice shall include the following information: - Contractor name, address, and CAGE code - Invoice date and invoice number - Contract number/order number - Contract Line Item Numbers (CLINs) - CLIN description, quantity, unit of measure, unit price and extended total prices - Additional information required by the Prompt Payment Act at FAR 52.232-25 Unless indicated elsewhere in this contract/order, invoices shall be faxed or emailed to the contract specialist identified on page 1 of this document in the block titled "Administered by". (End of Clause) DDC 52.237-9W21 MANAGEMENT OF CONTRACTOR EMPLOYEES (MAR 2007) The Contractor personnel are employees of the Contractor and under the administrative control and supervision of the Contractor. The Contractor, through its personnel, shall perform the tasks prescribed in the Performance Work Statement/Statement Of Work. The Contractor shall select, supervise, and exercise control and direction over its employees under this contract. The Contractor shall not supervise, direct, or control the activities of the Government personnel or the employee of any other contractor, except any subcontractor employed by the Contractor on this contract. The Government shall not exercise any supervision or control over the Contractor in the performance of contractual services under this contract. The Contractor is accountable to the Government for the actions of its personnel. (End of Clause) DDC 52.246-9W24 SUBMISSION OF SERVICE/DELIVERY SLIPS (MAR 2007) Service verification slips must be delivered to the Technical POC/Contracting Officer�s Representative (COR) following each on-site visit. Verification slips shall include the contract number, person�s name who performed the service, date of time of performance, duration of service, and the tasks performed. All verification slips must be signed by an authorized person for whom the service was performed. Failure to comply will result in a delay in payment. (End of Clause) DDC 52.247-9W08 MARK CONTRACT NUMBER ON ALL CORRESPONDENCE (FEB 2007) Contractor must mark the contract or purchase order number on all paperwork and shipments. The order number must appear on the exterior of the shipment. Failure to follow these instructions will hold up payment to you and could result in the return of merchandise at your expense. (End of Clause) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes of Executive Orders�Commercial Items (JUN 2010) in paragraph (b) The following clauses apply: FAR 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS (JUL 2010) FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (JUN 2003). FAR 52.219-28 POST AWARD SMALL BUSINESS PROGRAM REPRESENTATION (APR 2009). FAR 52.222-3 CONVICT LABOR (JUN 2003) FAR 52.222-19 CHILD LABOR�COOPERATION WITH AUTHORITIES AND REMEDIES (AUG 2009) FAR 52.222-21 PROHIBITION OF SEGREGATED FACILITIES (FEB 1999) FAR 52.222-26 EQUAL OPPORTUNITY (MAR 2007) FAR 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) FAR 52.225-13 RESTRICTION ON CERTAIN FOREIGN PURCHASES (JUN 2008) FAR 52.232-36 PAYMENT BY THIRD PARTY (FEB 2010) FAR 52.247-64 PREFERENCE FOR PRIVATELY OWNED U.S.-FLAG COMMERCIAL VESSELS (FEB 2006) DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS. (NOV 2009) THE FOLLOWING ADDITIONAL CLAUSES/PROVISIONS APPLY: DFARS 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (JAN 2009) DFARS 252.225-7036 BUY AMERICAN ACT�FREE TRADE AGREEMENT�BALANCE OF PAYMENTS PROGRAM ALT I (JUL 2009) DFARS 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA (MAY 2002) DFARS 252.247-7024 NOTIFICATION OF TRANSPORTATION OF SUPPLIES BY SEA (MAR 2000) The FAR and DFARS clauses and provisions apply to this acquisition. The full text version of these clauses and provisions may be viewed at: http://www.farsite.hill.af.mil ATTACHMENT Attachment 1 � Statement of Work, Safety Shoe Mobile Service for Defense Distribution Center Oklahoma City, Oklahoma (DDOO). Period of Performance and Line Items CLIN � 0001 Mobile Service to provide Safety Shoes to employees at DDOO in accordance with the attached Statement of Work for a time period of one year from 01 October 2010 through 30 September 2011. Total quantity is not-to-exceed 500 pairs of shoes SOLICITATION PROVISIONS FAR 52.212-1 INSTRUCTION OF OFFERORS-COMMERCIAL ITEMS APPLIES TO THIS ACQUISITION. ADDENDA TO 52.212-1: THE FOLLOWING PARAGRAPHS ARE HERBY DELETED FROM THIS PROVISION: (E) MULTIPLE OFFERS AND (H) MULTIPLE AWARDS. FAR 52.211-6 BRAND NAME OR EQUAL. (a) If an item in this solicitation is identified as �brand name or equal,� the purchase description reflects the characteristics and level of quality that will satisfy the Government�s needs. The salient physical, functional, or performance characteristics that �equal� products must meet are specified in the solicitation. (b) To be considered for award, offers of �equal� products, including �equal� products of the brand name manufacturer, must� Meet the salient physical, functional, or performance characteristic specified in this solicitation; Clearly identify the item by� (i) Brand name, if any; and (ii) Make or model number; Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and Clearly describe any modification the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification. (c) The Contracting Officer will evaluate �equal� products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. (d) Unless the offeror clearly indicates in its offer that the product being offered is an �equal� product, the offeror shall provide the brand name product referenced in the solicitation. (End of provision) DLAD 52.233-9000 AGENCY PROTESTS (SEP 1999) Companies protesting this procurement may file a protest 1) with the Contracting Officer, 2) with the General Accounting Office, or 3) pursuant to Executive Order No. 12979, with the Agency for a decision by the Activity�s Chief of the Contracting Office. Protests filed with the agency should clearly state that they are an �Agency Level Protest under Executive Order No. 12979.� (Note: DLA procedures for Agency Level Protests filed under Executive Order No. 12979 allow for a higher level decision on the initial protest than would occur with a protest to the Contracting Officer; this is not an appellate review of a Contracting Officer�s decision on a protest previously filed with the Contracting Officer). Absent a clear indication of the intent to file an agency level protest, protests will be presumed to be protests to the Contracting Officer. (End of Provision) DLAD 52.233-9001 DISPUTES: AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION (ADR) (JUN 2001) (a) The parties agree to negotiate with each other to try to resolve any disputes that may arise. If unassisted negotiations are unsuccessful, the parties will use alternative dispute resolution (ADR) techniques to try to resolve the dispute. Litigation will only be considered as a last resort when ADR is unsuccessful or has been documented by the party rejecting ADR to be inappropriate for resolving the dispute. (b) Before either party determines ADR inappropriate, that party must discuss the use of ADR with the other party. The documentation rejecting ADR must be signed by an official authorized to bind the contractor (see FAR 52.233-1, or for the agency, by the Contracting Officer, and approved at a level above the Contracting Officer after consultation with the ADR Specialist and with legal counsel (see DLA Directive 5145.1). Contractor personnel are also encouraged to include the ADR Specialist in their discussions with the Contracting Officer before determining ADR to be inappropriate. (c) If you wish to opt out of this clause, check here ( ). Alternate wording may be negotiated with the Contracting Officer. (End of Provision) OFFER SUBMISSION INSTRUCTIONS�Quotes must include the following items. Submission of a quote that does not contain all items requested below may result in elimination from consideration for award. 1. Quotations may be submitted in contractor format and shall include: (1) Company name, address, telephone number, e-mail address, and FAX number; (2) Solicitation number; (3) Price Quote (4) Contractor DUNS Number and Commercial and Government Entity (CAGE) Code, (5) Signed acknowledgements of amendments (applicable only if any amendments are issued against this solicitation) 2. Contractors are required to include a copy of the FAR provision 52.212-3-Offeror Representations and Certifications-Commercial Items and DFAR 252.212-7000-Offeror Representation and Certification-Commercial Items with its proposal or may indicate completion of the representations and certifications on the internet at http://orca.bpn.gov. Failure to include the certifications along with the price proposal or to complete the certifications on the internet may result in elimination from consideration for award. 3. Price quotes and the certifications at FAR 52.212-3 must be submitted via one of the following methods by 3:00PM ET, August 09th, 2010: Email to: Michael.Minto@dla.mil ; Fax to: 717-770-7591 Attn: Michael Minto or Mail to: Defense Distribution Center, DDC-AB, ATTN: Michael Minto, 2001 Mission Drive Building 404, New Cumberland, PA 17070. NOTE: All contractors MUST be registered in the Central Contractor Registration (CCR) Database to receive an award. Information on registration may be obtained by calling 1-888-227-2423 or via the internet at www.bpn.gov. Evaluation for award shall be in accordance with FAR 52.212-2 Evaluation � commercial Items (Jan 1999). Award will be based upon the lowest evaluated prices for all items listed above. Note: a quantity of 1 each is used for evaluation purposes only. For each Period of Performance, Offerors must submit a price quote for the following styles of safety shoes, brand name or equal: (1) Dr Martens � D7A12 - 1 each $______________ Salient Characteristics - 5 eyelet steel toe shoe. Full-grain leather upper. Electrical hazard rated air cushioned out sole for added comfort. Sole resit oil - fat - acid - petrol - and alkali. Outsole incorporates a defined heel for added safety. (2) Dr Martens - D8845 � 1 each $_______________ Salient Characteristics - industrial footwear achieves ANZI Z41 recognized standards for foot protection. The steel toe work boot uses tumbled full grain leather lined in the quarter and vamp. Air cushion sole resists oil fat acid petro and alkili SPT sole. (3) Dr Martens - D8855 � 1 each $_______________ Salient Characteristics - lace to toe, steel toe boot (4) Harley Davidson � D81615 � 1 each $____________ Salient characteristics - Padded collar. Breathable lining. Full cushion sock liner. Goodyear welt construction. Full grain leather upper. Oil-resistant rubber lug outsole. Steel toe rated ANSI Z41 PT99 I/75 C/75 (5) Harley Davidson - 91015 � 1 each $____________ Salient characteristics � Harley Davidson men�s torque steel toe boot; full grain leather upper. Padded collar, breathable lining. Full length cushion sock lining. Oil-resisting rubber sole. (6) Harley Davidson � 91137 � 1 each $____________ Salient Characteristics - Full grain leather upper ; Full cushion sock lining ; Oil-resisting rubber outsole ; Goodyear welt construction; and Steel Toe Rated-ASTM F2413-05 1/75 C/75 (7) Wolverine � W04707 � 1 each $_______________ Salient characteristics - Full grain leather upper. Unlined. Removable dual-density EVA insole. Rubber and polyurethane Slip Resistant outsole. Goodyear welt construction. Steel toe rated ANSI I/75 C/75 EH. Sole Best For: Oil - Water - Abrasion - Chemical - Heat - Slip (8) Wolverine - W02625 � 1 each $________________ Salient Characteristics - Nubuck leather and mesh upper; PK mesh lining; cement construction; removable full-cushion footbed; nylon shank; slip resistant with electrical hazard protection; rubber cup outsole; sole is oil, water, abrasion, chemical and slip resistant; steel toe rated ATSM F2413-05 M I/75 C/75 EH; and height � hiker work boot. TOTAL FOR ALL ITEMS - $____________________ The quantities, brands and styles of safety shoes available for purchase are not limited to those cited above. Those quantities, brands and styles are included for pricing evaluation purposes only. It is anticipated and desired that offerors will offer a variety of brands and styles at a range of prices. The quantities shown above are estimated only. They represent the Government�s best known estimated quantity for each year. If the Government�s requirement do not result in the quantity described as estimated; such event shall not constitute the basis for an equitable price adjustment under this contract. Payment will only be for the actual quantities provide to the Government at the prices specified.
Nov 8, 2016
Nov 14, 2016

"Winter maintenance and snow removal on municipal roads and road network in the municipality of Hissar for season 2016. - 2017. in lots as follows: Lot 1: v. Mihiltsi - IV Road 64012 ((II 64, Karlovo-Pesnopoy) -Granitsa common. (Hisar-Karlovo) -Voynyagovo-Clement-Karavelovo) - 3.1 km and Outdoor Network - 6.16 kilometers, a total of 9, 26 km. Lot 2: v. Chernichevo - Route IV 64 229 ((III 642, Hisar-Duvanli) -Chernichevo) - 1.9 km, local time (p. Chernichevo-x. "Water Stone") - 3.6 km and Outdoor network 10.0 kilometers, a total of 15.5 kilometers. Lot 3: v. Old Hardware - Route IV 64 232 (from (III 642) Kaloianovo-Zhitnitsa-Limit total. (Kaloianovo-Hisar) -Start Zhelezare (III 6061)) - 2.83 km and Outdoor Network - 18 km, a total of 20.83 kilometers. Lot 4: v. New Hardware - Route IV 64 232 (from (III 642) Kaloianovo-Zhitnitsa-Limit total. (Kaloianovo-Hisar) -Start Zhelezare (III 6061)) - 2.83 km and street network - 8 km, a total of 10.83 kilometers. Lot 5: v. Buttermilk - Route IV 64 236 (III 6061, Starossel-Old Jelezare Panicheri-Buttermilk) - 4.857 km and 1.9 km Street network, a total of 6 757 km. Lot 6: v. Panicheri - 15.0 km Street network. Lot 7: v. Starosel - 22.0 km Street network. Lot 8: v. Krasnovo - 16.0 km Street network. Lot 9: v. Krastevich - Local time (III with 606. Krastevich-TVK "Revolution") - 12.0 km and 7.5 km Street network, a total of 19, 5 km. Lot 10: a. Belovitsa - 11.0 km Street network. Lot 11: a. Malo Krusevo - Route IV 64 611 ((III 606, Belovitsa-Lyuben) -Malo Krusevo) - 1.9 km and 4.3 km Street network, a total of 6, 2 kilometers. Lot 12: Local road - Route IV 64 622 ((III 6061, Krasnovo-Panicheri) -Starosel-Thracian cult temple) - 10.7 km. Lot 13: t. Hisarya - Road III 642 from km 7+ 957 (home town of Hissar in benzionostantsiya «Petrol» to kilometer 10+ 433 (boulevard "Hristo Botev" outlet village Mihiltsi - 2476 km. - Road PDV 1361 / III - 642 / - Hisar - neighborhood Miromir - 4.7 km Each participant may submit a bid for two or more lots. The main types of work covered by the contract are: 1 Supply of sand opesachavane municipal roads. Delivery is made in good for this time. The storage of sand is designated areas of mayors in settlements. 2. Sanding of municipal roads. Sanding is done out of necessity, at any time of day. Sanding is done mechanically or manually, respecting all rules safety traffic and safety rules of work. 3. Winter snow on municipal roads. Winter snow removal is done by necessity, at any time of day. for this purpose, using appropriate for this off-road machines. Snow Plowing is done until then, while ensuring normal road on municipal roads in winter conditions. Observe all safety rules of the road and the Rules for Safety Technical Specification is designed to give a description of the work to be carried out winter maintenance of streets and municipal road network in the municipality of Hissar. Technical Specification is an integral part of the documentation for participation (Appendix № 1).

Община Хисаря | Published November 8, 2016  -  Deadline November 14, 2016
cpvs
90630000

Http://hisar.bg/hisar/%D0%BE%D0%B1%D1%89%D0%B5%D1%81%D1%82%D0%B2%D0%B5%D0%BD%D0%B8 -% D0% BF% D0% BE% D1% 80% D1% 8A% D1% 87% D0% BA% D0% B8 /% D0% BF% D1% 83% D0% B1% D0% BB% D0% B8 % D1% 87% D0% BD% D0% B8-% D0% BF% D0% BE% D0% BA% D0% b0% D0% BD% D0% B8 /
Oct 31, 2016
Nov 7, 2016

"Winter maintenance and snow removal on municipal roads and road network in the municipality of Hissar for season 2016. - 2017. in lots as follows: Lot 1: v. Mihiltsi - IV Road 64012 ((II 64, Karlovo-Pesnopoy) -Granitsa common. (Hisar-Karlovo) -Voynyagovo-Clement-Karavelovo) - 3.1 km and Outdoor Network - 6.16 kilometers, a total of 9, 26 km. Lot 2: v. Chernichevo - Route IV 64 229 ((III 642, Hisar-Duvanli) -Chernichevo) - 1.9 km, local time (p. Chernichevo-x. "Water Stone") - 3.6 km and Outdoor network 10.0 kilometers, a total of 15.5 kilometers. Lot 3: v. Old Hardware - Route IV 64 232 (from (III 642) Kaloianovo-Zhitnitsa-Limit total. (Kaloianovo-Hisar) -Start Zhelezare (III 6061)) - 2.83 km and Outdoor Network - 18 km, a total of 20.83 kilometers. Lot 4: v. New Hardware - Route IV 64 232 (from (III 642) Kaloianovo-Zhitnitsa-Limit total. (Kaloianovo-Hisar) -Start Zhelezare (III 6061)) - 2.83 km and street network - 8 km, a total of 10.83 kilometers. Lot 5: v. Buttermilk - Route IV 64 236 (III 6061, Starossel-Old Jelezare Panicheri-Buttermilk) - 4.857 km and 1.9 km Street network, a total of 6 757 km. Lot 6: v. Panicheri - 15.0 km Street network. Lot 7: v. Starosel - 22.0 km Street network. Lot 8: v. Krasnovo - 16.0 km Street network. Lot 9: v. Krastevich - Local time (III with 606. Krastevich-TVK "Revolution") - 12.0 km and 7.5 km Street network, a total of 19, 5 km. Lot 10: a. Belovitsa - 11.0 km Street network. Lot 11: a. Malo Krusevo - Route IV 64 611 ((III 606, Belovitsa-Lyuben) -Malo Krusevo) - 1.9 km and 4.3 km Street network, a total of 6, 2 kilometers. Lot 12: Local road - Route IV 64 622 ((III 6061, Krasnovo-Panicheri) -Starosel-Thracian cult temple) - 10.7 km. Lot 13: t. Hisarya - Road III 642 from km 7+ 957 (home town of Hissar in benzionostantsiya «Petrol» to kilometer 10+ 433 (boulevard "Hristo Botev" outlet village Mihiltsi - 2476 km. - Road PDV 1361 / III - 642 / - Hisar - neighborhood Miromir - 4.7 km Each participant may submit a bid for two or more lots. The main types of work covered by the contract are: 1 Supply of sand opesachavane municipal roads. Delivery is made in good for this time. The storage of sand is designated areas of mayors in settlements. 2. Sanding of municipal roads. Sanding is done out of necessity, at any time of day. Sanding is done mechanically or manually, respecting all rules safety traffic and safety rules of work. 3. Winter snow on municipal roads. Winter snow removal is done by necessity, at any time of day. for this purpose, using appropriate for this off-road machines. Snow Plowing is done until then, while ensuring normal road on municipal roads in winter conditions. Observe all safety rules of the road and the Rules for Safety Technical Specification is designed to give a description of the work to be carried out winter maintenance of streets and municipal road network in the municipality of Hissar. Technical Specification is an integral part of the documentation for participation (Appendix № 1).

Община Хисаря | Published October 31, 2016  -  Deadline November 7, 2016
cpvs
90630000

Http://hisar.bg/hisar/%D0%BE%D0%B1%D1%89%D0%B5%D1%81%D1%82%D0%B2%D0%B5%D0%BD%D0%B8 -% D0% BF% D0% BE% D1% 80% D1% 8A% D1% 87% D0% BA% D0% B8 /% D0% BF% D1% 83% D0% B1% D0% BB% D0% B8 % D1% 87% D0% BD% D0% B8-% D0% BF% D0% BE% D0% BA% D0% b0% D0% BD% D0% B8 /

UVDB (Utlities Vendor Database).

Manchester Airport Group | Published April 19, 2012
cpvs
14000000, 15000000, 16000000, 18000000, 19000000, 22000000, 24000000, 30000000, 31000000, 32000000, 33000000, 34000000, 35000000, 37000000, 38000000, 39000000, 41000000, 42000000, 43000000, 44000000, 48000000, 90000000, 98000000

Other Iron-based Chemicals. 1.2.99. Other Chemicals. 1.2.99. Anti Freeze for Gas Holders. 1.2.99. Citric Acid. 1.2.99. Ion Exchange Resins/Polymers. 1.3.0. Clothing, footwear & personal protective equipment. 1.3.1. Waterproof Clothing. 1.3.1. Protective Rainwear - PVC. 1.3.1. Protective Rainwear - Breathable. 1.3.2. Protective Clothing. 1.3.2. Jackets - High Visibility. 1.3.2. Vests - High Visibility. 1.3.3. Work Wear/Corporate Clothing. 1.3.3. Boiler Suits. 1.3.3. Dungarees. 1.3.3. Gloves. 1.3.3. Jackets. 1.3.3. Jumpers. 1.3.3. Overalls. 1.3.3. Shirts. 1.3.3. Skirts. 1.3.3. Ties. 1.3.3. Scarves. 1.3.3. Uniforms. 1.3.5. Footwear (excl. Protective - use 1.03.06). 1.3.5. Wellington Boots. 1.3.5. Shoes. 1.3.5. Waders. 1.3.5. Boots. 1.3.6. Personal Protective Equipment. 1.3.6. Protective Footwear. 1.3.6. Eye Protection. 1.3.6. Hearing Protection. 1.3.6. Body Harness. 1.3.6. Breathing Apparatus. 1.3.6. Fall Arrest Equipment. 1.3.6. Head Protection. 1.3.6. Hydraulic Platform Escape Kit. 1.3.6. Nylon Ropes. 1.3.6. Safety Belts. 1.3.6. Safety Hooks. 1.3.6. Shock Absorbers - Retractable. 1.3.6. Visors / Safety Glasses. 1.3.8. First Aid Kits & Supplies. 1.3.99. Other Clothing & Footwear. 1.4.0. Telecommunications equipment. 1.4.1. Telecommunications Equipment & Accessories (excl. PABX - use 1.04.23). 1.4.1. Answering Machines. 1.4.1. Public Address System. 1.4.1. Telephones. 1.4.1. Mobile Phones (Without Service Agreement). 1.4.1. Car Phones. 1.4.1. Mobile & Car Phone Accessories. 1.4.1. Paging Equipment. 1.4.3. Voice Processing & Other Speech Related Products. 1.4.4. Telecommunication Transmission Equipment. 1.4.4. Voice Transmission Equipment. 1.4.4. Data Transmission Equipment. 1.4.5. Telemetry Equipment. 1.4.5. Outstations. 1.4.5. Remote Terminal Units. 1.4.5. Other Telemetry Equipment. 1.4.5. Flood Warning Systems. 1.4.5. GPS/GPRS Tracking System. 1.4.6. Scada & Telecontrol Equipment. 1.4.7. Mobile Radio Equipment. 1.4.8. Microwave (incl. UHF Scanning). 1.4.9. Antennae/Aerial Masts. 1.4.9. Aerials - Supply. 1.4.9. Aerials - Supply & Install. 1.4.9. Antennae & Feeder Equipment - Supply. 1.4.9. Antennae & Feeder Equipment - Supply & Install. 1.4.21. ISDN Equipment. 1.4.22. C.L.A.S.S. Equipment 1.4.23. PABX Equipment. 1.4.24. Payphones & Spares. 1.4.25. Communication Tower Steel Structures. 1.4.26. Radio Clocks. 1.4.27. Synchronising Equipment (incl. Interfacing Equipment). 1.4.28. Satellite Communications Equipment. 1.4.29. Radar Equipment. 1.4.29. Vessel Traffic Management Information Systems. 1.4.99. Other Telecommunications Equipment. 1.5.0. Cables & accessories. 1.5.1. Underground Mains & Service Cable - Below 1kV. 1.5.2. Underground Mains Cable - 1kV to 19kV. 1.5.2. Underground Mains Cable - 10kV (Paper Insulated). 1.5.2. Underground Mains Cable - 10kV (XLPE Insulated). 1.5.2. Underground Mains Cable - 11kV (Paper Insulated). 1.5.2. Underground Mains Cable - 11kV (XLPE Insulated). 1.5.2. Underground Mains Cable - Below 10kV (4 Core A2X2Y). 1.5.2. Underground Mains Cable - Below 10kV (4 Core A2XY). 1.5.2. Underground Mains Cable - Below 10kV (XLPE Insulated). 1.5.3. Underground Mains Cable - 20kV to 99kV. 1.5.3. Underground Mains Cable - 20kV (Paper Insulated). 1.5.3. Underground Mains Cable - 20kV (XLPE Insulated). 1.5.3. Underground Mains Cable - 22kV (Paper Insulated). 1.5.3. Underground Mains Cable - 22kV (XLPE Insulated). 1.5.3. Underground Mains Cable - 25kV (Paper Insulated). 1.5.3. Underground Mains Cable - 25kV (XLPE Insulated). 1.5.3. Underground Mains Cable - 33kV (Paper Insulated). 1.5.3. Underground Mains Cable - 33kV (XLPE Insulated). 1.5.3. Underground Mains Cable - 33kV (Oil Filled). 1.5.3. Underground Mains Cable - 33kV (Gas Assisted). 1.5.3. Underground Mains Cable - 38kV (Paper Insulated). 1.5.3. Underground Mains Cable - 38kV (XLPE Insulated). 1.5.3. Underground Mains Cable - 38kV (Oil Filled). 1.5.3. Underground Mains Cable - 38kV (Gas Assisted). 1.5.3. Underground Mains Cable - 66kV (Paper Insulated). 1.5.3. Underground Mains Cable - 66kV (XLPE Insulated). 1.5.3. Underground Mains Cable - 66kV (Oil Filled). 1.5.3. Underground Mains Cable - 66kV (Gas Assisted). 1.5.4. Underground Mains Cable - 100kV to 199 kV. 1.5.4. Underground Mains Cable - 110kV (Paper Insulated Oil Filled). 1.5.4. Underground Mains Cable - 110kV (XLPE Insulated). 1.5.4. Underground Mains Cable - 110kV (PPL Insulated Oil Filled). 1.5.4. Underground Mains Cable - 110kV (Gas Assisted). 1.5.4. Underground Mains Cable - 132kV (Paper Insulated Oil Filled). 1.5.4. Underground Mains Cable - 132kV (XLPE Insulated). 1.5.4. Underground Mains Cable - 132kV (PPL Insulated Oil Filled). 1.5.4. Underground Mains Cable - 132kV (Gas Assisted). 1.5.4. Underground Cable, Cable Joints & Terminations - supply. 1.5.4. Wind (Onshore). 1.5.4. Wind (Offshore). 1.5.4. Hydro. 1.5.5. Underground Mains Cable - 200kV & Above. 1.5.5. Underground Mains Cable - 220kV (Paper Insulated Oil Filled). 1.5.5. Underground Mains Cable - 220kV (XLPE Insulated). 1.5.5. Underground Mains Cable - 220kV (PPL Insulated Oil Filled). 1.5.5. Underground Mains Cable - 220kV (Gas Assisted). 1.5.5. Underground Mains Cable - 275kV (Paper Insulated Oil Filled). 1.5.5. Underground Mains Cable - 275kV (XLPE Insulated). 1.5.5. Underground Mains Cable - 275kV (PPL Insulated Oil Filled). 1.5.5. Underground Mains Cable - 275kV (Gas Assisted). 1.5.5. Underground Mains Cable - 400kV (Paper Insulated Oil Filled). 1.5.5. Underground Mains Cable - 400kV (XLPE Insulated). 1.5.5. Underground Mains Cable - 400kV (PPL Insulated Oil Filled). 1.5.5. Underground Mains Cable - 400kV (Gas Assisted). 1.5.5. Underground Cable, Cable Joints & Terminations - supply. 1.5.5. Wind (Onshore). 1.5.5. Wind (Offshore). 1.5.5. Hydro. 1.5.6. Underground Cable Joints, Terminations & Jointing Materials - Below 1kV. 1.5.7. Underground Cable Joints, Terminations & Jointing Materials - 1kV to 19kV. 1.5.7. Underground Cable Joints - 10kV. 1.5.7. Underground Cable Joints - 11kV. 1.5.8. Underground Cable Joints, Terminations & Jointing Materials - 20kV to 99kV. 1.5.8. Underground Cable Joints - 20kV. 1.5.8. Underground Cable Joints - 22kV. 1.5.8. Underground Cable Joints - 25kV. 1.5.8. Underground Cable Joints - 33kV. 1.5.8. Underground Cable Joints - 38kV. 1.5.8. Underground Cable Joints - 66kV. 1.5.9. Underground Cable Joints, Terminations & Jointing Materials - 100kV to 199kV. 1.5.9. Underground Cable Joints - 110kV. 1.5.9. Underground Cable Joints - 132kV. 1.5.9. Underground Cable, Cable Joints & Terminations - supply. 1.5.9. Wind (Onshore). 1.5.9. Wind (Offshore). 1.5.9. Hydro. 1.5.10. Underground Cable Joints, Terminations & Jointing Materials - 200kV & Above. 1.5.10. Underground Cable Joints - 220kV. 1.5.10. Underground Cable Joints - 275kV. 1.5.10. Underground Cable Joints - 400kV. 1.5.10. Underground Cable, Cable Joints & Terminations - supply. 1.5.10. Hydro. 1.5.10. Wind (Onshore). 1.5.10. Wind (Offshore). 1.5.11. General Wiring Cable. 1.5.11. LT Cable & Flexibles. 1.5.11. AXCY Service Cable. 1.5.12. Telecommunications Cable. 1.5.13. Fibre Optic Cable. 1.5.14. Fibre Optic Cable Accessories. 1.5.15. Cable Accessories (excl. Ducting - use 1.18.17). 1.5.15. Buckle Clips. 1.5.15. Cable Bearers. 1.5.15. Cable Brackets. 1.5.15. Cable Guards. 1.5.15. Cable Kit Closures. 1.5.15. Cable Oil. 1.5.15. Cable Pulling Lubricant & Equipment. 1.5.15. Cable Ties. 1.5.15. Cleats. 1.5.15. Compression Links. 1.5.15. Compression Lugs. 1.5.15. Polythene Sleeves. 1.5.15. SF6 Gas. 1.5.15. Sheath Closures. 1.5.15. Underground Fittings. 1.5.15. Galvanised Steel Accessories. 1.5.15. Cable Trays. 1.5.16. Control & Instrumentation Cable. 1.5.16. Control Cable - AYY Substation. 1.5.16. Control Cable - 110kV (rated upto 1kV). 1.5.16. Control Cable - 132kV (rated upto 1kV). 1.5.16. Control Cable - 220kV (rated upto 1kV). 1.5.16. Control Cable - 275kV (rated upto 1kV). 1.5.16. Control Cable - 400kV (rated upto 1kV). 1.5.17. Control & Instrumentation Cable Accessories. 1.5.18. Solder. 1.5.19. Link Boxes. 1.5.20. Subsea Cables. 1.5.99. Other Cables (excl. Underground Marker Materials - use 1.01.18). 1.5.99. Other Hoses. 1.6.0. Overhead line equipment & accessories. 1.6.1. Covered Overhead Line Conductor. 1.6.1. Conductor - BLX. 1.6.1. Conductor - ABC. 1.6.1. Conductor - Aerial Cable. 1.6.1. Conductor - ABC Suspension & Terminating. 1.6.1. Conductor - Insulated Copper. 1.6.1. Conductor - Insulated HDA. 1.6.1. Conductor - Insulated SCA. 1.6.1. Conductor - Insulated Steel. 1.6.1. Conductor - Insulated ABC NFA2X (Below 10kV). 1.6.2. Bare Overhead Line Conductor. 1.6.2. Conductor - Aluminium Alloy (AAAC). 1.6.2. Conductor - Aluminium Alloy Steel Reinforced (AACSR). 1.6.2. Conductor - Aluminium Alloy Reinforced (ACAR). 1.6.2. Conductor - Aluminium (AAC). 1.6.2. Conductor - Aluminium Steel Reinforced (ACSR). 1.6.2. Conductor - Copper Cadmium. 1.6.2. Conductor - Hard Drawn Copper. 1.6.2. Conductor - Optical Ground Wire (OPGW). 1.6.2. Conductor - Mulberry. 1.6.2. Conductor - SCA. 1.6.4. Conductor Fittings. 1.6.4. Compression Joints & Tooling. 1.6.4. Line Taps. 1.6.4. Conductor Compression Fittings. 1.6.4. Reinsulated Compression Conductor - ABC. 1.6.4. Facade Saddles - ABC. 1.6.4. Service Aerial Clamps - ABC. 1.6.4. Strain Clamps - ABC. 1.6.4. Suspension Clamps - ABC. 1.6.4. Waterproof IPC - ABC. 1.6.4. Aluminium Tension Connectors. 1.6.4. Bi-metal Barrel Connectors. 1.6.4. Compression Tap Connectors. 1.6.5. Helical Fittings. 1.6.5. Preformed Wraps. 1.6.5. Helical Conductor Fittings. 1.6.5. Helical Wraps & Ties. 1.6.6. Insulator Fittings. 1.6.6. Insulating Piercing Connectors. 1.6.6. Clamps - OHL. 1.6.7. Electrical Insulators - Porcelain. 1.6.7. Insulators - 10/11kV (OHL). 1.6.7. Insulators - 10/11kV (Post). 1.6.7. Insulators - 10/11kV (Stay). 1.6.7. Insulators - 20/22/25kV (OHL). 1.6.7. Insulators - 20/22/25kV (Post). 1.6.7. Insulators - 20/22/25kV (Stay). 1.6.7. Insulators - 33/38kV (OHL). 1.6.7. Insulators - 33/38kV (Post). 1.6.7. Insulators - 33/38kV (Stay). 1.6.7. Insulators - 66kV (OHL). 1.6.7. Insulators - 66kV (Post). 1.6.7. Insulators - 66kV (Stay). 1.6.7. Insulators - 110/132kV (OHL). 1.6.7. Insulators - 110/132kV (Post). 1.6.7. Insulators - 110/132kV (Stay). 1.6.7. Insulators - 220/275kV (OHL). 1.6.7. Insulators - 220/275kV (Post). 1.6.7. Insulators - 400kV (OHL). 1.6.7. Insulators - 400kV (Post). 1.6.8. Electrical Insulators - Glass. 1.6.8. Insulators - 10/11kV (OHL). 1.6.8. Insulators - 10/11kV (Post). 1.6.8. Insulators - 10/11kV (Stay). 1.6.8. Insulators - 20/22/25kV (OHL). 1.6.8. Insulators - 20/22/25kV (Post). 1.6.8. Insulators - 20/22/25kV (Stay). 1.6.8. Insulators - 33/38kV (OHL). 1.6.8. Insulators - 33/38kV (Post). 1.6.8. Insulators - 33/38kV (Stay). 1.6.8. Insulators - 66kV (OHL). 1.6.8. Insulators - 66kV (Post). 1.6.8. Insulators - 66kV (Stay). 1.6.8. Insulators - 110/132kV (OHL). 1.6.8. Insulators - 110/132kV (Post). 1.6.8. Insulators - 110/132kV (Stay). 1.6.8. Insulators - 220/275kV (OHL). 1.6.8. Insulators - 220/275kV (Post). 1.6.8. Insulators - 400kV (OHL). 1.6.8. Insulators - 400kV (Post). 1.6.9. Electrical Insulators - Polymeric. 1.6.9. Insulators - 10/11kV (OHL). 1.6.9. Insulators - 10/11kV (Post). 1.6.9. Insulators - 10/11kV (Stay). 1.6.9. Insulators - 20/22/25kV (OHL). 1.6.9. Insulators - 20/22/25kV (Post). 1.6.9. Insulators - 20/22/25kV (Stay). 1.6.9. Insulators - 33/38kV (OHL). 1.6.9. Insulators - 33/38kV (Post). 1.6.9. Insulators - 33/38kV (Stay). 1.6.9. Insulators - 66kV (OHL). 1.6.9. Insulators - 66kV (Post). 1.6.9. Insulators - 66kV (Stay). 1.6.9. Insulators - 110/132kV (OHL). 1.6.9. Insulators - 110/132kV (Post). 1.6.9. Insulators - 110/132kV (Stay). 1.6.9. Insulators - 220/275kV (OHL). 1.6.9. Insulators - 220/275kV (Post). 1.6.9. Insulators - 400kV (OHL). 1.6.9. Insulators - 400kV (Post). 1.6.10. Overhead Line Towers. 1.6.10. OHL Tower - Lattice Steel Self-Supporting. 1.6.10. OHL Tower - Lattice Steel Guyed. 1.6.11. Overhead Line Accessories. 1.6.11. Rezaps. 1.6.11. Reclosures. 1.6.11. Spacers. 1.6.11. Dampers. 1.6.11. Bird Flight Diverters. 1.6.11. Spiral Vibration Dampers. 1.6.11. Aerial Cable Clamps & Hooks. 1.6.11. Assembly Clamps. 1.6.11. Ball Sockets. 1.6.11. Cattle Guards & Stayblocks. 1.6.11. Duplicate Strain & Suspension Arcing Horns. 1.6.11. Duplicate Strain & Suspension Arcing Rackets. 1.6.11. Flat Steel. 1.6.11. Galvanised Accessories for Bundled Conductor. 1.6.11. Galvanised Distribution Ironwork. 1.6.11. Insulator Pins. 1.6.11. Operating Rods and Heads. 1.6.11. Pole Top Shrouding. 1.6.11. Single Strain Fittings. 1.6.11. Single Suspension Fittings. 1.6.11. Steel 'D' Brackets and Flats. 1.6.11. Strain Yoke Assemblies. 1.6.11. Vibration Dampers - ACSR & Shieldware. 1.6.12. Overhead Line Steelwork. 1.6.12. Transmission Insulator Steelwork. 1.6.12. Pole Top Steelwork. 1.6.12. Transformer Platforms. 1.6.12. Pole Cross Bracing. 1.6.12. Stay Rods. 1.6.13. Overhead Line Poles. 1.6.13. Poles - Wood. 1.6.13. Poles - Composite. 1.6.13. Poles - Steel. 1.6.13. Poles - Concrete. 1.6.13. Wood Blocks. 1.6.13. Poles - Wood (Creosoted). 1.6.14. Stranded Wire Products. 1.6.14. Dropwire. 1.6.14. Dropwire Clamps. 1.6.14. Wire - Stay. 1.6.14. Wire - Binding. 1.6.14. Wire - Barbed. 1.6.14. Wire - Razor. 1.6.99. Other Overhead Line Equipment & Accessories. 1.7.0. Transformers, reactors & capacitors. 1.7.2. Transformers - Distribution Ground Mounted (2000kVA & Below). 1.7.2. Transformers - 11kV - Single Phase (Oil Immersed). 1.7.2. Transformers - 11kV - Three Phase (Oil Immersed). 1.7.2. Transformers - 20kV - Single Phase (Oil Immersed). 1.7.2. Transformers - 20kV - Three Phase (Oil Immersed). 1.7.2. Transformers - 33kV - Single Phase (Oil Immersed). 1.7.2. Transformers - 33kV - Three Phase (Oil Immersed). 1.7.2. Transformers - 11kV - Single Phase (Air Insulated). 1.7.2. Transformers - 11kV - Three Phase (Air Insulated). 1.7.2. Transformers - 20kV - Single Phase (Air Insulated). 1.7.2. Transformers - 20kV - Three Phase (Air Insulated). 1.7.2. Transformers - 33kV - Single Phase (Air Insulated). 1.7.2. Transformers - 33kV - Three Phase (Air Insulated). 1.7.3. Transformers - Distribution Pole Mounted (315kVA & Below). 1.7.3. Transformers - 11kV - Single Phase. 1.7.3. Transformers - 11kV - Three Phase. 1.7.3. Transformers - 20kV - Single Phase. 1.7.3. Transformers - 20kV - Three Phase. 1.7.3. Transformers - 33kV - Single Phase. 1.7.3. Transformers - 33kV - Three Phase. 1.7.4. Transformers - Generator. 1.7.5. Transformer Ancillary Equipment. 1.7.5. Cable Boxes. 1.7.5. Neutral Earthing Resistors. 1.7.5. Resin Repair Kits. 1.7.5. Solid Insulation. 1.7.5. Transformer Fans. 1.7.5. Transformer Pumps. 1.7.5. Transformer Radiators. 1.7.20. Transformers - Current. 1.7.20. Transformers - 132kV (Metering). 1.7.20. Transformers - 132kV (Protection). 1.7.20. Transformers - 275kV (Metering). 1.7.20. Transformers - 275kV (Protection). 1.7.20. Transformers - 400kV (Metering). 1.7.20. Transformers - 400kV (Protection). 1.7.20. Transformers - 10kV (Metering). 1.7.20. Transformers - 20kV (Metering). 1.7.20. Transformers - 20kV (Indoor). 1.7.20. Transformers - 20kV (Outdoor). 1.7.20. Transformers - 38kV (Indoor). 1.7.20. Transformers - 38kV (Outdoor). 1.7.20. Transformers - LT Metering. 1.7.20. Transformers - Current/Voltage Transformers (Combined 110kV). 1.7.20. Transformers - Current/Voltage Transformers (Combined 20kV). 1.7.20. Transformers - Current/Voltage Transformers (Combined 38kV). 1.7.21. Transformers - Voltage. 1.7.21. Transformers - 132kV (Metering). 1.7.21. Transformers - 132kV (Protection). 1.7.21. Transformers - 275kV (Metering). 1.7.21. Transformers - 275kV (Protection). 1.7.21. Transformers - 400kV (Metering). 1.7.21. Transformers - 400kV (Protection). 1.7.21. Transformers - 10kV (Metering). 1.7.21. Transformers - 20kV (Metering). 1.7.21. Transformers - 20kV (Indoor). 1.7.21. Transformers - 20kV (Outdoor). 1.7.21. Transformers - 38kV (Indoor). 1.7.21. Transformers - 38kV (Outdoor). 1.7.21. Transformers - 110kV (Indoor). 1.7.21. Transformers - 110kV (Outdoor). 1.7.24. Substations - Unit/Composite. 1.7.24. Substation - Unit. 1.7.24. Substation - Pad-Mounted (Single Phase). 1.7.24. Offshore. 1.7.27. Transformers - Primary (Below 10MVA). 1.7.27. Transformers - 3MVA Interface (Power). 1.7.27. Transformers - 5MVA (Power). 1.7.27. Arc Suppression Coil - 38kV (Power). 1.7.28. Transformers - Primary (10MVA to 100MVA). 1.7.28. Transformers - 10MVA (Power). 1.7.28. Transformers - 110kV 20MVA. 1.7.28. Transformers - 110kV 31.5 MVA. 1.7.28. Transformers - 110kV 63MVA. 1.7.29. Transformers - Grid (Above 100MVA). 1.7.29. Transformers - 275/132kV 180MVA. 1.7.29. Transformers - 275/132kV 240MVA. 1.7.29. Transformers - 275/33kV 180MVA. 1.7.29. Transformers - 275/33kV 240MVA. 1.7.29. Transformers - 275/66kV 120MVA. 1.7.29. Transformers - 275/66kV 240MVA. 1.7.29. Transformers - 400/132kV 240MVA. 1.7.29. Transformers - 400/132kV 500MVA. 1.7.29. Transformers - 400/275kV 1000MVA. 1.7.29. Transformers - 400/275kV 1100MVA. 1.7.29. Transformers - 400/275kV 750MVA. 1.7.29. Transformers - 220kV 125MVA. 1.7.29. Transformers - 220kV 250MVA. 1.7.29. Transformers - 400kV 125MVA. 1.7.29. Transformers - 400kV 250MVA. 1.7.30. Tap Changing Equipment. 1.7.31. Transformer Bushings. 1.7.32. Quadrature Boosters. 1.7.33. Voltage Regulators. 1.7.33. Voltage Regulators - 10/11kV. 1.7.33. Voltage Regulators - 20/22/25kV. 1.7.33. Voltage Regulators - 33/38kV. 1.7.34. Reactors. 1.7.34. Reactors - 145kV. 1.7.34. Reactors - 72.5kV. 1.7.34. Reactors - Below 1kV. 1.7.34. Reactors - 11kV (Shunt). 1.7.34. Reactors - 11kV (Series). 1.7.34. Neutral Earthing Reactor. 1.7.35. Capacitors. 1.7.35. Capacitors 22kV. 1.7.35. Capacitors -Below 1kV. 1.7.35. Capacitors 11kV (Indoor). 1.7.35. Capacitors 36kV (Outdoor). 1.7.35. Capacitors Banks 11kV. 1.7.35. Capacitor Banks 132 kV. 1.7.99. Other Transformers. 1.7.99. Transformers - Instrument. 1.7.99. Transformers - Tool. 1.7.99. Transformers - Measuring. 1.7.99. Auxiliary Transformer. 1.7.99. Auto Transformer. 1.8.0. Electrical, control & instrumentation equipment. 1.8.5. Distribution Boards (1kV & Below). 1.8.6. Earthing Equipment. 1.8.6. Fixed Earthing Equipment. 1.8.6. Portable Earthing Equipment. 1.8.6. Anodes. 1.8.7. Electrical Motors. 1.8.7. Motors - DC. 1.8.7. Motor Spares - DC. 1.8.7. Motors - AC. 1.8.7. Motor Spares - AC. 1.8.10. Primary Cells, Batteries & Chargers. 1.8.10. Primary Cells. 1.8.10. Batteries - Non-rechargeable. 1.8.10. Batteries - Rechargeable. 1.8.10. Battery Chargers. 1.8.11. Portable Power Supplies/Mobile Generators (excl. Fixed Generators - use 1.11.06). 1.8.11. Generators - Mobile Diesel. 1.8.11. Generator - Spares. 1.8.11. Power Supplies - Instrument. 1.8.13. Heating, Ventilation & Air Conditioning Equipment (excl. Power Station - use 1.11.18). 1.8.13. Central Heating Systems. 1.8.13. HVAC Equipment - Supply. 1.8.13. HVAC Equipment - Supply & Install. 1.8.13. Humidifiers. 1.8.14. Trace Heating Equipment. 1.8.15. Busbars & Support Structures. 1.8.15. Concentric Connectors & Cones. 1.8.15. Busbar Copper. 1.8.16. Motor Control Centres & Spares. 1.8.17. Electronic Cards & Systems. 1.8.17. Electronic Cards - Security. 1.8.17. Electronic Cards - Fuel. 1.8.18. Programmable Logic Controllers (PLC's). 1.8.19. Lighting & Accessories (excl. Street Lighting). 1.8.19. Bulbs & Tubes. 1.8.19. Lighting Fittings. 1.8.19. Energy Efficient Lightbulbs. 1.8.19. Torches & Battery Lamps. 1.8.20. Electrical/Electronic Components. 1.8.20. Bells & Buzzers. 1.8.20. Dials, Knobs & Pointers. 1.8.20. Semiconductors. 1.8.20. Switches & Switch Accessories. 1.8.20. Plugs, Sockets & Adaptors. 1.8.20. Rheostats. 1.8.20. Integrated Circuits. 1.8.20. Resistors - Fixed. 1.8.20. Resistors - Variable. 1.8.20. Indicators - Lamp & Display. 1.8.20. Photoelectric Switches. 1.8.20. Groundplugs. 1.8.21. Control & Instrumentation Systems & Spares (excl. Nuclear - use 1.22.12). 1.8.21. Control & Instrumentation Systems - Complete Units. 1.8.21. Actuators (Excl. Valve Actuators) - C&I. 1.8.21. Alarm System Equipment - C&I. 1.8.21. Amplifiers (Electronic) - C&I. 1.8.21. Analysers - C&I. 1.8.21. Annunciators - C&I. 1.8.21. Comparators - C&I. 1.8.21. CCTV Systems - C&I. 1.8.21. Control Equipment - Analogue (Pneumatic) - C&I. 1.8.21. Control Equipment - Analogue (Electrical) - C&I. 1.8.21. Control Equipment - Digital & Sequence - C&I. 1.8.21. Counters - C&I. 1.8.21. Detectors - C&I. 1.8.21. Displays - C&I. 1.8.21. Filters & Attenuators (Electrical/Electronic) - C&I. 1.8.21. Flow Primary Elements - C&I. 1.8.21. Feed Water Systems - C&I. 1.8.21. Gas Turbine Control Equipment - C&I. 1.8.21. Gauges - C&I. 1.8.21. Governor Control Equipment - C&I. 1.8.21. Heating & Ventilation Control Equipment - C&I. 1.8.21. Indicators (Analogue) - C&I. 1.8.21. Indicators (Digital) - C&I. 1.8.21. Integrators - C&I. 1.8.21. Interface Equipment Plant/Control - C&I. 1.8.21. Instrumentation Supply Equipment - C&I. 1.8.21. Manometers - C&I. 1.8.21. Meters - C&I. 1.8.21. Regulators (Electrical) - C&I. 1.8.21. Relays (Hydraulic & Pneumatic) - C&I. 1.8.21. Sampling Systems - C&I. 1.8.21. Signal Conditional Equipment - C&I. 1.8.21. Switches (Instrument) - C&I. 1.8.21. Timers - C&I. 1.8.21. Transducers - C&I. 1.8.21. Transmitters & Receivers - C&I. 1.8.21. Trip Units - C&I. 1.8.21. Turbine Supervisory & Generator Output Equipment - C&I. 1.8.21. Turbine Protection Equipment - C&I. 1.8.21. Alarm Annunciation Panels - C&I. 1.8.21. Thermocouples - C&I. 1.8.21. Electrofusion Control Leads. 1.8.21. Actuators - Power Station. 1.8.21. CEMS (Continuous Emissions Monitoring System) - Power Station. 1.8.21. Chemical Analysers - Power Station. 1.8.21. Distributed Control System - Power Station. 1.8.21. ESD's (Emergency Shut Down Systems SIL3) - Power Station. 1.8.21. HMI's (Human Machine Interface Systems) - Power Station. 1.8.21. Instrumentation Equipment - Power Station. 1.8.21. PLC's (Programmable Logic Controllers) - Power Station. 1.8.21. SCADA (Supervisory Control and Data Acquisition - Power Station). 1.8.22. Control & Instrumentation Automation Hardware. 1.8.23. Optical Instruments. 1.8.24. Instrumentation & Associated Equipment (excl. Optical). 1.8.24. Global Positioning System (GPS) Equipment. 1.8.24. Spectrometers. 1.8.24. Rain Gauges. 1.8.24. Pressure Instruments - Submersible. 1.8.24. Water Quality Meters - Submersible. 1.8.24. Water Quality Meters - Non-submersible. 1.8.24. Gas Analysers. 1.8.24. Multi-spectral Imagers. 1.8.24. Flow Metering Systems. 1.8.24. Pressure Instruments - Non-submersible. 1.8.24. Temperature Instruments. 1.8.24. Instrumentation Calibration Equipment. 1.8.24. Data Loggers. 1.8.24. Chart Recorders. 1.8.24. Cable Pressurisation Meter. 1.8.24. Electroclocks. 1.8.24. Pressure Gauges, Indicators & Transmittors. 1.8.24. Instrument Valves. 1.8.24. Disturbance Recorders. 1.8.24. Event Recorders. 1.8.25. Photographic Equipment. 1.8.26. Detection/Monitoring Equipment (excl. Leak Detection - use 1.18.25). 1.8.26. Cable Locators. 1.8.26. Pipe Locators. 1.8.26. Hydro-Acoustic Equipment. 1.8.26. Monitoring Equipment. 1.8.26. Sampling Equipment. 1.8.26. Portable Gas Monitoring Equipment. 1.8.26. Portable Water Sampling Equipment. 1.8.26. Chromatographs. 1.8.26. Cable/Pipe Locator Spares. 1.8.26. Portable Gas Monitoring Equipment - Nox Emission. 1.8.27. Evaporators, Refrigerators & Cryogenerators (excl. Air Conditioning - use 1.08.13). 1.8.27. Evaporators - Live Steam. 1.8.27. Evaporators - Bled Steam. 1.8.27. Refrigeration Plant. 1.8.27. Refrigeration Units (Industrial). 1.8.27. Cryogenerators. 1.8.27. Heat Exchangers. 1.8.27. Cable Cooling Equipment. 1.8.27. Generator Air Coolers. 1.8.27. Turbine Lubricant Coolers. 1.8.27. Hydrogen Coolers. 1.8.28. Docking Guidance Systems. 1.8.29. Car Park Equipment & Systems. 1.8.29. Ticket Dispensers. 1.8.29. Ticket Accepters. 1.8.29. Car Park Barriers. 1.8.30. Airfield Lighting. 1.8.31. Ticket Vending Machines. 1.8.99. Other Electrical, Control & Instrumentation Equipment. 1.9.0. Electrical protection equipment. 1.9.2. Cut Outs. 1.9.2. Cut Outs - Domestic. 1.9.2. Cut Outs - Street Lighting. 1.9.2. Cut Outs - Pole Mounted. 1.9.2. Cut Outs - Heavy Duty. 1.9.2. Cut Outs - House Service. 1.9.5. Relays. 1.9.5. Relays - General. 1.9.5. Relays - Protective. 1.9.5. Relays - Electric. 1.9.9. Fuses - Below 1kV. 1.9.9. Fuses - Domestic. 1.9.10. Fuses - 1kV to 11kV. 1.9.10. Fuses - Pole Mounted Fuse Isolators. 1.9.10. Fuses - MV Cartridge Fuses. 1.9.11. Fuses - Above 11kV. 1.9.12. Surge Diverters/Arrestors. 1.9.13. Distribution Fuse Cabinets/Pillars. 1.9.13. Pillars - Mini. 1.9.13. Distribution Panels - DIN Standard LV. 1.9.14. Fault Passage Indicators. 1.9.14. Fault Passage Indicators - Pole Mounted. 1.9.14. Fault Passage Indicators - Overhead. 1.9.14. Fault Passage Indicators - Underground. 1.9.15. Uninterruptible Power Supply (UPS) Systems. 1.9.16. Lightning Protection Equipment. 1.9.16. Sectionaliser Links. 1.9.16. Smart Link. 1.9.17. Control & Protection Cabinets/Cabins for Substations (38kV & Above). 1.9.99. Other Electrical Protection Equipment. 1.10.0. Energy, water, fuels, oils & greases. 1.10.1. Electricity. 1.10.1. Electricity - Solar Energy. 1.10.1. Electricity - Wind Powered. 1.10.1. Electricity - Waste Generated. 1.10.1. Electricity - Hydro-Electric. 1.10.1. Electricity - Other Renewable Source. 1.10.1. Electricity - Non-renewable Source. 1.10.2. Natural Gas. 1.10.2. Liquid Petroleum Gas. 1.10.10. Solid Fuel. 1.10.10. Coal (Generation). 1.10.10. Coal (Non-generation). 1.10.11. Petrol. 1.10.11. Petrol - Unleaded. 1.10.11. Petrol - Low Sulphur Unleaded. 1.10.11. Petrol - Lead Replacement (LRP). 1.10.11. Petrol - Liquid Petroleum Gas (LPG). 1.10.11. Petrol - Compressed Natural Gas (CNG). 1.10.14. Insulating Oils. 1.10.15. Lubricating Oils. 1.10.15. Lubricating Oil - Turbine. 1.10.15. Lubricating Oil - Compressor Station. 1.10.16. Paraffin. 1.10.17. Heating Oils. 1.10.18. Fuel Oil. 1.10.18. Kerosene. 1.10.18. Heavy Oil. 1.10.18. Light Oil. 1.10.18. Road Diesel. 1.10.18. Low Sulphur Diesel. 1.10.18. Red Diesel. 1.10.18. Gas Oil. 1.10.19. Hydraulic Fluids. 1.10.19. Hydraulic - Synthetic. 1.10.19. Hydraulic - Mineral. 1.10.19. Hydraulic - Vegetable. 1.10.23. Degreasants & Solvents. 1.10.23. Degreasants. 1.10.23. Solvents. 1.10.23. Solvents - High Purity. 1.10.24. Greases. 1.10.24. Greases - Lubricating. 1.10.24. Greases - Special Purpose. 1.10.24. Greases - Compressor Station. 1.10.25. Biodegradable Oils. 1.10.26. Fuel Additives. 1.10.27. Mains Water (Potable). 1.10.28. Alternative/Emergency Water Supplies. 1.10.28. Emergency Water Supplies. 1.10.28. Bottled Water. 1.10.28. Static Water Tanks. 1.10.28. Water Tankering. 1.10.28. Rainwater harvesters. 1.10.99. Other Energy, Oils & Fuels. 1.10.99. Filming Oil. 1.10.99. Fogging Fluid. 1.11.0. Generation plant & equipment. 1.11.1. Industrial Hot Water Boilers (excl. Domestic Boilers - use 1.01.22). 1.11.2. Steam Boilers. 1.11.2. Boilers - Main Steam. 1.11.2. Boilers - Auxiliary. 1.11.2. Boilers - Heat Recovery. 1.11.2. Boilers (Steam) - Supply Only. 1.11.2. Boilers (Steam) - Supply & Install. 1.11.3. Boiler Ancillary Equipment. 1.11.3. Air Heaters. 1.11.3. Boiler Circulation Pumps. 1.11.3. Boiler Downcomers. 1.11.3. Boiler Drum. 1.11.3. Boiler Flues & Ducts. 1.11.3. Boiler Headers. 1.11.3. Boiler Quarls. 1.11.3. Boiler Refractory Lining. 1.11.3. Boiler Reheaters. 1.11.3. Boiler Superheaters. 1.11.3. Boiler Tube. 1.11.3. Gas Burners - Low NOx. 1.11.3. Oil Burners. 1.11.3. Pulverised Fuel Burners. 1.11.3. Pulverised Fuel Pipework. 1.11.3. Tube Nests. 1.11.3. Boiler Desuperheaters (Attemperators). 1.11.3. Boiler Enclosures. 1.11.3. Boiler Fittings. 1.11.3. Ignition Equipment. 1.11.3. Sootblowers. 1.11.3. Boiler Ancillary Equipment - Supply Only. 1.11.3. Boiler Ancillary Equipment - Supply & Install. 1.11.3. Baskets for Air Heaters - Power Station. 1.11.3. Economiser. 1.11.3. Evaporator. 1.11.4. Generators - Power Station. 1.11.4. Generators - AC. 1.11.4. Generators - DC. 1.11.4. Rectifiers - Static. 1.11.4. Convertors. 1.11.4. DC Link Equipment. 1.11.4. Exciters. 1.11.4. Rectifiers - Rotary. 1.11.4. Inverters. 1.11.4. Alternators. 1.11.4. Alternator/Turbo Rotating Spares. 1.11.4. Generators - Supply Only. 1.11.4. Generators - Supply & Install. 1.11.4. Fixed Generators. 1.11.6. Engines & Engine Spares (excl. Mobile Generators - use 1.08.11). 1.11.6. Diesel Engines - 500bhp & Below. 1.11.6. Diesel Engines - Above 500bhp. 1.11.6. Governors - Diesel Engine. 1.11.6. Diesel Engine Spares. 1.11.6. Engines - Supply Only. 1.11.6. Engines - Supply & Install. 1.11.6. Reciprocating Engines. 1.11.7. Cooling Systems & Spares. 1.11.7. Steam Condensers. 1.11.7. Cooling Systems - Supply Only. 1.11.7. Cooling Systems - Supply & Install. 1.11.8. Fuel & Oil Systems & Spares. 1.11.8. Fuel & Oil Systems - Supply Only. 1.11.8. Fuel & Oil Systems - Supply & Install. 1.11.8. Flexible Iron Hoses and Decouplers. 1.11.9. Feed Water Systems & Spares. 1.11.9. Deaeration Equipment. 1.11.9. Boiler Feed Pumps. 1.11.9. Feed Water Heaters. 1.11.9. Feed Water Systems - Supply Only. 1.11.9. Feed Water Systems - Supply & Install. 1.11.9. Feed Water System Spares - Supply Only. 1.11.9. Feed Water System Spares - Supply & Install. 1.11.10. Turbines & Spares - Steam. 1.11.10. Steam Turbines - 20MW & Below. 1.11.10. Steam Turbines - 21MW to 54MW. 1.11.10. Steam Turbines - 55MW to 129MW. 1.11.10. Steam Turbines - 130MW to 400MW. 1.11.10. Steam Turbines - 401MW to 550MW. 1.11.10. Steam Turbines - Above 550MW. 1.11.10. Steam Turbines - Auxiliary (All Ratings). 1.11.10. Steam Turbine Spares. 1.11.10. Steam Chests. 1.11.10. CMV Pipework. 1.11.10. Fire Resistant Fluid. 1.11.10. Governors - Steam Turbine. 1.11.10. Overspeed Heads. 1.11.10. Steam Turbines - Supply Only. 1.11.10. Steam Turbines - Supply & Install. 1.11.10. Steam Turbine Spares - Supply Only. 1.11.10. Steam Turbine Spares - Supply & Install. 1.11.10. Steam Turbine Components Refurbishment. 1.11.11. Solid Fuel Supply Systems & Spares. 1.11.11. Stokers - Chain & Travelling Gate. 1.11.11. Stokers - Spreader. 1.11.11. Stokers - Retort. 1.11.11. Stokers - Other. 1.11.11. Grinding Balls. 1.11.11. Magnetic Separator. 1.11.11. Mill Grinding Media. 1.11.11. Mill Primary Air System. 1.11.11. Mill Spares. 1.11.11. Solid Fuel Bunker. 1.11.11. Solid Fuel Sizing & Crushing Plant. 1.11.11. Solid Fuel Feeder. 1.11.11. Solid Fuel Mixing/Blending Plant. 1.11.11. Solid Fuel Sampling/Weighing/Weighing Equipment. 1.11.11. Solid Fuel Screening Plant. 1.11.11. Solid Fuel Drying & Conditioning Plant. 1.11.11. Solid Fuel Stacking/Reclaiming System. 1.11.11. Boiler Plant Hoppers. 1.11.11. Tippers & Tipplers. 1.11.11. Solid Fuel Supply Systems - Supply Only. 1.11.11. Solid Fuel Supply Systems - Supply & Install. 1.11.11. Solid Fuel Supply System Spares - Supply Only. 1.11.11. Solid Fuel Supply System Spares - Supply & Install. 1.11.11. Liquid Fuel Supply System Spares - Supply Only. 1.11.11. Liquid Fuel Supply System Spares - Supply & Install. 1.11.11. Gas Fuel Supply System Spares - Supply Only. 1.11.11. Gas Fuel Supply System Spares - Supply & Install. 1.11.12. Liquid Fuel Supply Systems & Spares. 1.11.12. Oil Handling Plant. 1.11.12. Liquid Fuel Supply Tank. 1.11.12. Liquid Fuel Pumping/Heating/Transport System. 1.11.12. Liquid Fuel Supply Systems - Supply Only. 1.11.12. Liquid Fuel Supply Systems - Supply & Install. 1.11.12. Liquid Fuel Supply Systems & Spares - Flexible Iron Hoses and Decouplers. 1.11.13. Gas Fuel Supply Systems & Spares. 1.11.13. Gas Compressor. 1.11.13. Gas Cooling System. 1.11.13. Gas Pressure Reducing System. 1.11.13. Gas Fuel Supply Systems - Supply Only. 1.11.13. Gas Fuel Supply Systems - Supply & Install. 1.11.14. Ash/Residue Disposal Systems & Spares. 1.11.14. Ash & Dust Handling Systems. 1.11.14. Ash Crusher. 1.11.14. Ash Hopper. 1.11.14. Furnace Ash Removal/Deslagging System. 1.11.14. Ash Precipitator. 1.11.14. Ash/Residue Disposal Systems - Supply Only. 1.11.14. Ash/Residue Disposal Systems - Supply & Install. 1.11.14. Ash/Residue Disposal System Spares - Supply Only. 1.11.14. Ash/Residue Disposal System Spares - Supply & Install. 1.11.15. Combustion Air Systems & Spares. 1.11.15. Flue Gas Air Preheater. 1.11.15. Forced Draught Fan. 1.11.15. Combustion Air Systems - Supply Only. 1.11.15. Combustion Air Systems - Supply & Install. 1.11.15. Combustion Air System Spares - Supply Only. 1.11.15. Combustion Air System Spares - Supply & Install. 1.11.15. Flue Gas Air Preheater. 1.11.16. Flue Gas Exhaust Systems & Spares. 1.11.16. Electrostatic Dust Precipitator. 1.11.16. Flue Gas Desulphurisation Plant. 1.11.16. Flue Gas Ducting/Dampers. 1.11.16. Induced Draft Fan. 1.11.16. Flue Gas Exhaust Systems - Supply Only. 1.11.16. Flue Gas Exhaust Systems - Supply & Install. 1.11.16. Flue Gas Exhaust System Spares - Supply Only. 1.11.16. Flue Gas Exhaust System Spares - Supply & Install. 1.11.16. Flue Gas Air Preheater. 1.11.17. Turbines & Spares - Gas. 1.11.17. Gas Turbines. 1.11.17. Gas Turbine Spares - Supply Only. 1.11.17. Gas Turbines - Supply Only. 1.11.17. Gas Turbines - Supply & Install. 1.11.17. Gas Turbine Spares - Supply & Install. 1.11.17. Gas Turbine Components Refurbishment. 1.11.18. Power Station Heating & Ventilation Equipment. 1.11.18. HVAC (Power Station) - Supply Only. 1.11.18. HVAC (Power Station) - Supply & Install. 1.11.19. Wind Power Production Equipment. 1.11.19. Wind Turbines. 1.11.19. Windmill Blades & Accessories. 1.11.19. Windmill Brakes & Accessories. 1.11.19. Windmill Yaw Systems & Accessories. 1.11.19. Windmill Controllers & Accessories. 1.11.19. Windmill Towers & Accessories. 1.11.19. Windmill Power Production Equipment - Supply Only. 1.11.19. Windmill Power Production Equipment - Supply & Install. 1.11.20. Hydro-Electric Power Production Plant. 1.11.20. Salient Pole Generator Motors. 1.11.20. Draft Tube Valves. 1.11.20. Pelton Turbines & Accessories. 1.11.20. Francis Turbines & Accessories. 1.11.20. Kaplan Turbines & Accessories. 1.11.20. Pump Turbines & Accessories. 1.11.20. Turbine Controllers & Accessories. 1.11.20. Governors - Water Turbine. 1.11.20. Hydro-Electric Power Production Plant - Supply Only. 1.11.20. Hydro-Electric Power Production Plant - Supply & Install. 1.11.21. Bio Energy Production Equipment. 1.11.21. Bio Energy Production Equipment - Supply Only. 1.11.21. Bio Energy Production Equipment - Supply & Install. 1.11.22. Wave Motion Power Production Equipment. 1.11.22. Dust Abatement Equipment. 1.11.22. Wave Motion Power Production Equipment - Supply Only. 1.11.22. Wave Motion Power Production Equipment - Supply & Install. 1.11.23. Combined Heat & Power (CHP) Plant. 1.11.23. CHP - Supply Only. 1.11.23. CHP - Supply & Install. 1.11.24. Solar Power Production Equipment. 1.11.24. Solar Panels. 1.11.24. Solar Cells. 1.11.24. Photovoltaic Equipment. 1.11.98. Other Boilers & Boiler Spares. 1.11.99. Other Generation Plant & Equipment. 1.13.0. Mechanical machinery, equipment & spares. 1.13.1. Bearings & Transmission Products. 1.13.1. Bearings - White Metal. 1.13.1. Ball Bearings - Radial Single Row. 1.13.1. Ball Bearings - Radial Double Row. 1.13.1. Ball Bearings - Angular Contact. 1.13.1. Ball Bearings - Duplex. 1.13.1. Ball Bearings - Single Thrust. 1.13.1. Ball Bearings - Double Thrust. 1.13.1. Roller Bearings - Cylindrical Single Row. 1.13.1. Roller Bearings - Spherical. 1.13.1. Roller Bearings - Needle. 1.13.1. Roller Bearings - Split. 1.13.1. Roller Bearings - Tapered. 1.13.1. Bearings - Phosphor Bronze. 1.13.1. Bearings - Journal & Thrust. 1.13.1. Bearings - Spherical Plain. 1.13.1. Shaft Couplings - Rigid. 1.13.1. Shaft Couplings - Flexible. 1.13.1. Gear Units - Worm (Single Reduction). 1.13.1. Gear Units - Worm (Double Reduction). 1.13.1. Gear Units - Helical. 1.13.1. Gear Units - Bevel, Straight & Spiral. 1.13.1. Gear Units - Spur. 1.13.1. Gear Unit Bed Plates. 1.13.1. Gear Unit Spares. 1.13.1. Industrial Gearboxes. 1.13.2. Mechanical Seals & Gaskets. 1.13.2. Seals - Mechanical. 1.13.2. Seals - Preformed. 1.13.2. Gaskets. 1.13.2. 'O' Rings. 1.13.3. Blowers, Exhausters & Fans. 1.13.3. Blowers - Reactor Gas Circulators. 1.13.3. Blowers - Transformer Cooling. 1.13.3. Blowers - Turbine Oil Air. 1.13.3. Blowers - Alternator Cooling. 1.13.3. Blowers - Other. 1.13.3. Exhausters - Pulverized Fuel. 1.13.3. Exhausters - Surface Cleaning Plant. 1.13.3. Exhausters - Other. 1.13.3. Fans - Force Draught. 1.13.3. Fans - Primary Air. 1.13.3. Fans - Secondary & Tertiary Air. 1.13.3. Fans - Recirculating. 1.13.3. Fans - Induced Draught. 1.13.3. Fans - Secondary Collector. 1.13.3. Fans - Sealing Air. 1.13.3. Fans - Other. 1.13.3. Fans - Ventilation & Cooling. 1.13.3. Injectors - Steam Operated. 1.13.3. Injectors - Air Operated. 1.13.3. Injectors - Liquid Operated. 1.13.3. Ejectors/Eductors - Steam Operated. 1.13.3. Ejectors/Eductors - Air Operated. 1.13.3. Ejectors/Eductors - Liquid Operated. 1.13.4. Conveyor Systems incl. Belts. 1.13.4. Conveyors - Fixed/Radial/Shuttle Belt. 1.13.4. Conveyors - Portable Belt. 1.13.4. Conveyors - Bucket. 1.13.4. Conveyors - Screw. 1.13.4. Conveyors - Luffing & Slewing. 1.13.4. Conveyors - Stocking & Reclaiming Machines. 1.13.4. Conveyors - Scraper. 1.13.4. Conveyor Belting - Conventional. 1.13.4. Conveyor Belting - Fire Resistant. 1.13.4. Baggage Conveyor Systems. 1.13.4. Belting Accessories & Pulleys. 1.13.5. Tanks & Covers (excl. Fuel - use 1.20.21). 1.13.5. Tanks - GRP. 1.13.5. Tanks - Glass Coated Steel. 1.13.5. Tanks - Stainless Steel. 1.13.5. Tanks - Sludge. 1.13.5. Tanks - Bulk Storage. 1.13.7. Filters (excl. Car Filters - use 1.20.15). 1.13.7. Intake Filters - Industrial Air. 1.13.7. Filters - Gas Module. 1.13.7. Filters - Gas (< 7 Bar). 1.13.7. Filters - Gas (> 7 Bar). 1.13.16. Compressed Air/Gas Systems (incl. Fixed Compressors & Vessels). 1.13.16. Air Compressors - Fixed Reciprocating. 1.13.16. Air Compressors - Fixed Rotary. 1.13.16. Air Compressors - Other. 1.13.16. Air Compressors - Portable. 1.13.16. Gas Compressors. 1.13.16. Pressure Vessels - Steel. 1.13.16. Bursting Discs (Pressure Vessels). 1.13.17. Fire Fighting Equipment. 1.13.17. Fixed Fire Systems. 1.13.17. Fire Extinguishers. 1.13.17. Fixed Fire Systems - IT/Electrical Equipment. 1.13.24. Oil & Gas Powered Motors. 1.13.24. Motors - Pneumatic. 1.13.35. Centrifuges. 1.13.35. Centrifuges - Separators. 1.13.35. Centrifuges - Purifiers. 1.13.36. Drive Belts, Chains & Couplings. 1.13.37. Cranes (Fixed Location). 1.13.37. Cranes - Gantry (Unpowered). 1.13.37. Cranes - Gantry (Electric Powered). 1.13.37. Cranes - Jib Type. 1.13.37. Cranes - Pillar. 1.13.37. Cranes - Other. 1.13.40. Rubber Hoses & Couplings. 1.13.40. Iron Hoses and Couplings. 1.13.41. Lifting Gear, Winches & Other Lifting Equipment. 1.13.41. Grabs, Buckets & Hooks. 1.13.41. Overhead Rail Conveyors & Transporters. 1.13.41. Winches & Hoists - Unpowered. 1.13.41. Winches & Hoists - Electric Powered. 1.13.41. Winches & Hoists - Pneumatic. 1.13.41. Winches & Hoists - Diesel Engine. 1.13.41. Winches & Hoists - Other. 1.13.41. Capstans. 1.13.42. Overhead Gantries & Walkways. 1.13.43. Gas & Air Treatment Plant. 1.13.43. Mechanical Dust Collectors. 1.13.43. Electrostatic Precipitators. 1.13.43. Gas Treatment Plant. 1.13.43. Driers & Breathers. 1.13.43. Gas Additive Injection Equipment. 1.13.43. Packaged Boiler Houses. 1.13.43. Scrubbers. 1.13.44. Lubrication Equipment. 1.13.45. Skid Units/Pressure Reduction Modules. 1.13.99. Other Mechanical Machinery, Equipment & Spares. 1.14.0. Pumps, accessories & spares. 1.14.1. Pumps - Centrifugal. 1.14.2. Pumps - Submersible. 1.14.2. Pumps - Dry Well. 1.14.2. Pumps - Cutter. 1.14.3. Pumps - Positive Displacement. 1.14.3. Pumps - Piston. 1.14.3. Pumps - Diaphragm. 1.14.3. Pumps - Gear Pump. 1.14.3. Pumps - Sludge. 1.14.5. Pumps - Split Case. 1.14.6. Pumps - Double Disk. 1.14.9. Pumps - Washwater Pump Sets. 1.14.10. Pumps - Metering & Dosing. 1.14.11. Pumps - Borehole. 1.14.12. Pumps - Macerator. 1.14.13. Pumps - Peristaltic. 1.14.14. Pumps - Portable. 1.14.15. Pumps - Hydraulic. 1.14.16. Pumps - Screw. 1.14.17. Pumps - Axial. 1.14.18. Pumps - Vacuum. 1.14.19. Pumps - Progressing Cavity. 1.14.99. Other Pumps, Accessories & Spares. 1.14.99. Impellors. 1.16.0. Meters & associated equipment. 1.16.1. Water Meters (Encoded). 1.16.2. Water Meters (Non-Encoded). 1.16.3. Electricity Meters - Credit. 1.16.3. Electricity Meters - Domestic. 1.16.3. Electricity Meters - Commercial. 1.16.3. Electricity Meters - Single Phase. 1.16.3. Electricity Meters - Three Phase. 1.16.3. Smart Meter. 1.16.4. Electricity Meters - Prepayment. 1.16.5. Electricity Meters - Programmable. 1.16.6. Electrical Metering Control Devices. 1.16.6. Time Switches. 1.16.6. Teleswitches. 1.16.6. Telemeters. 1.16.7. Meter Accessories & Spares. 1.16.7. Security Vridges, Collars & Blocks. 1.16.7. Meter Jewels & Pivots. 1.16.7. Meter Shear & Terminal Screws. 1.16.7. Meter Bearings. 1.16.7. Meter Termination Units - HV. 1.16.7. Meter Termination Units - LV. 1.16.7. Meter Bridges. 1.16.7. Meter Boards. 1.16.7. Meter Security Label. 1.16.7. Meter Auto Read Unit. 1.16.7. Meter Battery Packs - Prepayment. 1.16.7. Meter Security Washers. 1.16.7. Meter Testing Equipment - In Service. 1.16.7. Meter Door Key - Moulded. 1.16.7. Meter Installation Straps. 1.16.7. Meter Brackets. 1.16.7. Meter Brassware. 1.16.7. Meter Temperature/Pressure Correctors. 1.16.7. Meter Batteries - Lithium. 1.16.7. Meter Shear Head Bolts. 1.16.7. Meter Connectors - Semi Rigid. 1.16.7. Meter Installation Kits - Gas. 1.16.7. Meter Tube & Orifice Plates. 1.16.8. Meter Tokens & Cards. 1.16.8. Electronic Cards - Meter Token. 1.16.8. Electronic Cards - Prepayment. 1.16.8. Electronic Cards - Meter Resetting. 1.16.12. Electrical Meters - Power Station/Grid. 1.16.13. Gas Meters - Credit. 1.16.13. Gas Meters - Domestic. 1.16.13. Gas Meters - Industrial/Commercial LP. 1.16.13. Gas Meters - Industrial/Commercial MP. 1.16.14. Gas Meters - Prepayment. 1.16.15. Gas Meters - Electronic. 1.16.15. Gas Meters - RPD. 1.16.15. Gas Meters - Turbine. 1.16.15. Gas Meters - Ultrasonic. 1.16.15. Gas Meters - Vortex. 1.16.15. Gas Meters - RPD Prefabricated Module. 1.16.16. Governors, Regulators & Associated Equipment. 1.16.16. Regulators - LP (Domestic). 1.16.16. Regulators - Gas. 1.16.16. Regulators - LP (Non-Domestic). 1.16.16. Regulators - MP/LP. 1.16.18. Prewired Meter Cabinets. 1.16.19. Meter Cabinets & Housings. 1.16.19. Meter Cabinets - Plastic. 1.16.19. Meter Cabinets - GRP (Free Standing). 1.16.19. Meter Cabinets - GRP (Wall Mounted). 1.16.19. Governor Housings. 1.16.19. Meter Boundary Box. 1.16.19. Meter Box Repair Kits. 1.16.19. Meter Cabinet Doors. 1.16.19. Meter Cabinet - Steel (Free Standing). 1.16.99. Other Meters & Associated Equipment. 1.17.0. Office/depot materials & equipment. 1.17.1. Office Equipment (excl. Printers - use 1.23.04). 1.17.1. Photocopiers - B&W. 1.17.1. Photocopiers - Colour. 1.17.1. Fax Machines. 1.17.2. Office Furniture. 1.17.3. Office Stationery. 1.17.3. Plastic Pouches/Envelopes. 1.17.4. Office Furnishings & Fittings (excl. Furniture - use 1.17.02). 1.17.5. Audio & Visual Equipment & Accessories. 1.17.5. Video Conferencing. 1.17.5. Projector Screens. 1.17.5. Projectors - Overhead. 1.17.5. Projectors - Multimedia. 1.17.5. Audio & Visual Equipment. 1.17.5. Audio & Visual Accessories. 1.17.7. Drawing Office Equipment & Supplies. 1.17.7. Drawing Office Equipment. 1.17.7. Drawing Office Stationery. 1.17.9. Paper & Card. 1.17.9. Recycled Paper - 100 % Post Consumer Waste Content. 1.17.9. Recycled Paper - 90 % Post Consumer Waste Content. 1.17.9. Recycled Paper - 80 % Post Consumer Waste Content. 1.17.9. Recycled Paper - 70 % Post Consumer Waste Content. 1.17.9. Recycled Paper - 60 % Post Consumer Waste Content. 1.17.9. Recycled Paper - 50 % Post Consumer Waste Content. 1.17.9. Recycled Paper - 40 % Post Consumer Waste Content. 1.17.9. Recycled Paper - 30 % Post Consumer Waste Content. 1.17.9. Recycled Paper - 20 % Post Consumer Waste Content. 1.17.9. Recycled Paper - 10 % Post Consumer Waste Content. 1.17.9. Paper - Cut Sheet. 1.17.9. Paper - Copier. 1.17.9. Paper - Reel. 1.17.9. Paper - Continuous/Pack-to-Pack. 1.17.9. Paper - Laser Paper. 1.17.9. Paper - Inkjet Paper. 1.17.9. Card. 1.17.13. Pre-Printed Stationery/Supplies. 1.17.13. Diaries. 1.17.13. Envelopes. 1.17.13. Continuous Stationery - Billing. 1.17.13. Forms. 1.17.13. Business Cards. 1.17.13. Continuous Stationery - Other. 1.17.13. Bag Labels. 1.17.13. Board Labels. 1.17.13. Durable weather-resistant labels. 1.17.13. Self Adhesive Labels (with Bar-Coding). 1.17.13. Self Adhesive Labels (without Bar-Coding). 1.17.16. Publications (Off-The-Shelf). 1.17.16. Periodicals. 1.17.16. Books. 1.17.16. Manuals. 1.17.16. Newspapers. 1.17.17. Paper Maps. 1.17.18. Janitorial Equipment & Supplies. 1.17.18. Soaps & Detergents. 1.17.18. Toilet/Bathroom Tissue. 1.17.18. Refuse Sacks. 1.17.18. Hand Care Products. 1.17.21. Printing & Photographic Chemicals & Materials. 1.17.22. Catering Equipment. 1.17.22. Catering Equipment - Supply. 1.17.22. Catering Equipment - Supply & Install. 1.17.22. Watercoolers. 1.17.23. Catering Supplies. 1.17.23. Catering Supplies - Disposable. 1.17.24. Storage/Warehouse Equipment & Supplies. 1.17.24. Racking Systems - Supply Only. 1.17.24. Shelving. 1.17.24. Pallets. 1.17.24. Archiving Equipment. 1.17.24. Racking Systems - Supply & Install. 1.17.25. Packaging Equipment & Supplies. 1.17.25. Carrier Bags - Plastic. 1.17.25. Carrier Bags - Paper. 1.17.25. Packing Supplies - Tape. 1.17.25. Packing Supplies - String. 1.17.25. Roll-On/Roll-Off Cages. 1.17.25. Letter Sorting Frames. 1.17.25. Mail Bags. 1.17.25. Cartons & Boxes. 1.17.25. Mail Delivery Satchel. 1.17.26. Security Printing. 1.17.26. Cheques. 1.17.26. Stamps. 1.17.26. Postal Orders. 1.17.26. Security Printing - Billing. 1.17.26. Self Adhesive Postal Stamps. 1.17.27. Pre-Printed Plastic Cards. 1.17.27. Personalised Plastic Cards. 1.17.80. Recycling Supplies. 1.17.80. Plastic Strapping. 1.17.80. Polyester Strapping. 1.17.80. Recycling Bags. 1.17.80. Frames for Recycling Bags. 1.17.80. Recycling Boxes. 1.17.80. Recycling Bins. 1.17.80. Recycling Containers. 1.17.80. Steel Strapping. 1.17.81. Recycling Equipment. 1.17.81. Waste Paper Balers. 1.17.81. Cardboard Balers. 1.17.81. Plastics Balers. 1.17.81. Polysterene Balers. 1.17.81. Can Crusher. 1.17.81. Shears. 1.17.81. Briquettes. 1.17.81. Shredders. 1.17.81. Cranes. 1.17.81. Conveyors. 1.17.81. Conveyors. 1.17.81. Scrap handler screens. 1.17.81. Planers. 1.17.81. Washing plant. 1.17.81. Mobile bulk handling equipment. 1.17.81. Standby Buster. 1.17.99. Other Office Materials & Supplies. 1.17.99. Wallets - Leather. 1.18.0. Pipes & accessories. 1.18.1. Pipes & Fittings - Fibre Cement. 1.18.1. Pipes - Fibre Cement. 1.18.1. Pipe Fittings - Fibre Cement. 1.18.2. Pipes & Fittings - Concrete. 1.18.2. Pipes - Concrete. 1.18.2. Pipe Fittings - Concrete. 1.18.3. Pipes & Fittings - Ductile Iron. 1.18.3. Pipes - Ductile Iron. 1.18.3. Pipe Fittings - Ductile Iron. 1.18.3. Pipe Fittings - Ductile Iron End Caps. 1.18.4. Pipes & Fittings - Copper. 1.18.4. Pipes - Copper. 1.18.4. Pipe Fittings - Copper. 1.18.5. Pipes & Fittings - Clay. 1.18.5. Pipes - Clay. 1.18.5. Pipe Fittings - Clay. 1.18.6. Pipes & Fittings - High Density Polyethylene (HDPE). 1.18.6. Pipes - HDPE. 1.18.6. Pipe Fittings - HDPE. 1.18.7. Pipes & Fittings - Medium Density Polyethylene (MDPE). 1.18.7. Pipes - MDPE. 1.18.7. Pipe Fittings - MDPE. 1.18.8. Pipes & Fittings - MOPVC. 1.18.8. Pipes - MOPVC. 1.18.8. Pipe Fittings - MOPVC. 1.18.9. Pipes & Fittings - PVC. 1.18.9. Pipes - PVC. 1.18.9. Pipe Fittings - PVC. 1.18.10. Pipes & Fittings - Steel. 1.18.10. Pipes - Mild Steel. 1.18.10. Pipe Fittings - Mild Steel. 1.18.10. Pipes - Carbon Steel. 1.18.10. Pipe Fittings - Carbon Steel. 1.18.10. Pipes - Alloy Steel. 1.18.10. Pipe Fittings - Alloy Steel. 1.18.10. Pipe Fittings - Blind Sealing Plugs. 1.18.10. Pipe Fittings & Flanges - Carbon Steel (Gas <7 bar). 1.18.10. pipe fittings - non-tap plugs. steel (gas <7 carbon induction bends. welded branch. pipes spiral wound. pups. flanges> 7 Bar. 1.18.10. Pipe Fittings - Carbon Steel Bends > 7 Bar. 1.18.10. Pipe Fittings - Carbon Steel Tees > 7 Bar. 1.18.10. Pipe Fittings - Carbon Steel End Caps > 7 Bar. 1.18.10. Pipe Fittings - Carbon Steel Insulation Joints > 7 Bar. 1.18.10. Pipe Fittings - Carbon Steel Plug Valves > 7 Bar. 1.18.10. Pipe Fittings - Carbon Steel Forged Reducers > 7 Bar. 1.18.10. Pipe Fittings - Carbon Steel Fabricated Reducers > 7 Bar. 1.18.10. Pipe Fittings - Carbon Steel Stopple Equipment > 7 Bar. 1.18.10. Pipe Fittings - Carbon Steel Studbolts > 7 Bar. 1.18.11. Pipe Fittings - Clamps & Collars. 1.18.12. Pipe Fittings - Couplings & Flanged Adapters. 1.18.12. Mechanical Mains Connectors. 1.18.13. Pipe Fittings - Electrofusion Fittings. 1.18.14. Pipe Fittings - Gunmetal. 1.18.15. Pipe Fittings - Plastic. 1.18.15. Gas Mains-to-Meter Fittings. 1.18.16. Pipes & Fittings - Stainless Steel. 1.18.16. Pipes - Stainless Steel. 1.18.16. Pipe Fittings - Stainless Steel. 1.18.16. Pipe Fittings - Compression Fittings. 1.18.17. Ducting. 1.18.17. Flexible Hoses. 1.18.18. Water Flange Joint Sets. 1.18.19. Pipe Accessories, Consumables & Associated Supplies. 1.18.19. Heat Shrink Sleeves. 1.18.19. Anti-Shear Sleeves. 1.18.19. Pipe Wraps. 1.18.19. Sleeve Bends. 1.18.19. Pipe Silencers - In Line. 1.18.19. Pipe Centralisers. 1.18.20. Surface Boxes & Chambers. 1.18.20. Surface Boxes & Chambers - Ductile Iron/Steel. 1.18.20. Surface Boxes & Chambers - GRP. 1.18.20. Surface Boxes & Chambers - Plastic. 1.18.20. Surface Boxes & Chambers - Concrete. 1.18.25. Leak Detection, Control & Repair Equipment/Materials. 1.18.25. Anaerobic Sealant - Internal. 1.18.25. Anaerobic Sealant - External. 1.18.25. Leak Detection Fluid. 1.18.25. Monoethylene Glycol (MEG). 1.18.25. Leakage Repair Sealants. 1.18.25. Leak Repair Fittings. 1.18.25. Encapsulation Kit. 1.18.25. Foam-off Kits. 1.18.25. Live Insertion Equipment. 1.18.25. Dead Insertion Equipment. 1.18.26. Pipes & Fittings - GRP. 1.18.26. Pipes - GRP. 1.18.26. Pipe Fittings - GRP. 1.18.26. Service Riser Covers - GRP. 1.18.27. Standpipes. 1.18.99. Other Pipes. 1.18.99. Hanging and Insertion of Pipes, Compensation Elements. 1.19.0. Valves, actuators & spares. 1.19.1. Valves - Air. 1.19.2. Valves - Gate/Sluice/Knife. 1.19.2. Valves - Wedge Gate. 1.19.2. Valves - Gate. 1.19.2. Valves - Sluice. 1.19.2. Valves - Knife. 1.19.2. Mechanical Mains Valves & Fittings. 1.19.3. Valves - Hydrants. 1.19.4. Valves - Non-Return/Reflux/Check. 1.19.4. Valves - Non Return. 1.19.4. Valves - Reflux. 1.19.4. Valves - Check. 1.19.4. Valves - Recoil. 1.19.4. Valves - Non Slam. 1.19.4. Valves - Non Return (Gas < 7 Bar). 1.19.4. Valves - Non Return (Gas > 7 Bar). 1.19.5. Valves - Penstock. 1.19.7. Valves - Needle/Globe. 1.19.7. Valves - Needle. 1.19.7. Valves - Globe. 1.19.8. Valves - Flap. 1.19.9. Valves - Butterfly. 1.19.10.

UVDB (Utlities Vendor Database).

Achilles Information Ltd | Published January 18, 2012
cpvs
03000000, 09000000, 14000000, 15000000, 16000000, 18000000, 19000000, 22000000, 24000000, 30000000, 31000000, 32000000, 33000000, 34000000, 35000000, 37000000, 38000000, 39000000, 41000000, 42000000, 43000000, 44000000, 48000000, 98000000

Sodium Thiosulphate 1.2.16. Sodium Thiosulphate - Anhydrous 1.2.17. Sulphuric Acid 1.2.18. Polyelectrolytes 1.2.19. Trichloroethane 1.2.20. Distilled Water 1.2.21. Laboratory Chemicals 1.2.22. Reagents/Buffer Solutions 1.2.23. Hydrochloric Acid 1.2.24. Ammonium Sulphate 1.2.25. Sodium Carbonate 1.2.25. Anhydrous Sodium Carbonate (Light) 1.2.25. Soda Ash (Light) 1.2.25. Soda Ash 1.2.27. Hydrazine Hydrate 1.2.28. Sodium Bicarbonate 1.2.29. Sodium Bisulphite 1.2.30. Hexafluorosilicic Acid 1.2.31. Ferrous Sulphate 1.2.32. Ferrous Chloride 1.2.33. Calcium Nitrate 1.2.34. Calcium Oxide 1.2.35. Molten Sulphur 1.2.36. Odourant - Mains Gas 1.2.37. Ferric nitrate 1.2.38. Aluminium Chloride 1.2.96. Other Sodium-based Chemicals 1.2.96. Sodium Hexametaphosphate 1.2.96. Sodium Phosphate 1.2.97. Other Calcium-based Chemicals 1.2.98. Other Iron-based Chemicals 1.2.99. Other Chemicals 1.2.99. Anti Freeze for Gas Holders 1.2.99. Citric Acid 1.2.99. Ion Exchange Resins/Polymers 1.3.0. Clothing, footwear & personal protective equipment 1.3.1. Waterproof Clothing 1.3.1. Protective Rainwear - PVC 1.3.1. Protective Rainwear - Breathable 1.3.2. Protective Clothing 1.3.2. Jackets - High Visibility 1.3.2. Vests - High Visibility 1.3.3. Work Wear/Corporate Clothing 1.3.3. Boiler Suits 1.3.3. Dungarees 1.3.3. Gloves 1.3.3. Jackets 1.3.3. Jumpers 1.3.3. Overalls 1.3.3. Shirts 1.3.3. Skirts 1.3.3. Ties 1.3.3. Scarves 1.3.3. Uniforms 1.3.5. Footwear (excl. Protective - use 1.03.06) 1.3.5. Wellington Boots 1.3.5. Shoes 1.3.5. Waders 1.3.5. Boots 1.3.6. Personal Protective Equipment 1.3.6. Protective Footwear 1.3.6. Eye Protection 1.3.6. Hearing Protection 1.3.6. Body Harness 1.3.6. Breathing Apparatus 1.3.6. Fall Arrest Equipment 1.3.6. Head Protection 1.3.6. Hydraulic Platform Escape Kit 1.3.6. Nylon Ropes 1.3.6. Safety Belts 1.3.6. Safety Hooks 1.3.6. Shock Absorbers - Retractable 1.3.6. Visors / Safety Glasses 1.3.8. First Aid Kits & Supplies 1.3.99. Other Clothing & Footwear 1.4.0. Telecommunications equipment 1.4.1. Telecommunications Equipment & Accessories (excl. PABX - use 1.04.23) 1.4.1. Answering Machines 1.4.1. Public Address System 1.4.1. Telephones 1.4.1. Mobile Phones (Without Service Agreement) 1.4.1. Car Phones 1.4.1. Mobile & Car Phone Accessories 1.4.1. Paging Equipment 1.4.3. Voice Processing & Other Speech Related Products 1.4.4. Telecommunication Transmission Equipment 1.4.4. Voice Transmission Equipment 1.4.4. Data Transmission Equipment 1.4.5. Telemetry Equipment 1.4.5. Outstations 1.4.5. Remote Terminal Units 1.4.5. Other Telemetry Equipment 1.4.5. Flood Warning Systems 1.4.5. GPS/GPRS Tracking System 1.4.6. Scada & Telecontrol Equipment 1.4.7. Mobile Radio Equipment 1.4.8. Microwave (incl. UHF Scanning) 1.4.9. Antennae/Aerial Masts 1.4.9. Aerials - Supply 1.4.9. Aerials - Supply & Install 1.4.9. Antennae & Feeder Equipment - Supply 1.4.9. Antennae & Feeder Equipment - Supply & Install 1.4.21. ISDN Equipment 1.4.22. C.L.A.S.S. Equipment 1.4.23 PABX Equipment 1.4.24. Payphones & Spares 1.4.25. Communication Tower Steel Structures 1.4.26. Radio Clocks 1.4.27. Synchronising Equipment (incl. Interfacing Equipment) 1.4.28. Satellite Communications Equipment 1.4.29. Radar Equipment 1.4.29. Vessel Traffic Management Information Systems 1.4.99. Other Telecommunications Equipment 1.5.0. CABLES & ACCESSORIES 1.5.1. Underground Mains & Service Cable - Below 1kV 1.5.2. Underground Mains Cable - 1kV to 19kV 1.5.2. Underground Mains Cable - 10kV (Paper Insulated) 1.5.2. Underground Mains Cable - 10kV (XLPE Insulated) 1.5.2. Underground Mains Cable - 11kV (Paper Insulated) 1.5.2. Underground Mains Cable - 11kV (XLPE Insulated) 1.5.2. Underground Mains Cable - Below 10kV (4 Core A2X2Y) 1.5.2. Underground Mains Cable - Below 10kV (4 Core A2XY) 1.5.2. Underground Mains Cable - Below 10kV (XLPE Insulated) 1.5.3. Underground Mains Cable - 20kV to 99kV 1.5.3. Underground Mains Cable - 20kV (Paper Insulated) 1.5.3. Underground Mains Cable - 20kV (XLPE Insulated) 1.5.3. Underground Mains Cable - 22kV (Paper Insulated) 1.5.3. Underground Mains Cable - 22kV (XLPE Insulated) 1.5.3. Underground Mains Cable - 25kV (Paper Insulated) 1.5.3. Underground Mains Cable - 25kV (XLPE Insulated) 1.5.3. Underground Mains Cable - 33kV (Paper Insulated) 1.5.3. Underground Mains Cable - 33kV (XLPE Insulated) 1.5.3. Underground Mains Cable - 33kV (Oil Filled) 1.5.3. Underground Mains Cable - 33kV (Gas Assisted) 1.5.3. Underground Mains Cable - 38kV (Paper Insulated) 1.5.3. Underground Mains Cable - 38kV (XLPE Insulated) 1.5.3. Underground Mains Cable - 38kV (Oil Filled) 1.5.3. Underground Mains Cable - 38kV (Gas Assisted) 1.5.3. Underground Mains Cable - 66kV (Paper Insulated) 1.5.3 Underground Mains Cable - 66kV (XLPE Insulated) 1.5.3 Underground Mains Cable - 66kV (Oil Filled) 1.5.3 Underground Mains Cable - 66kV (Gas Assisted) 1.5.4 Underground Mains Cable - 100kV to 199 kV 1.5.4. Underground Mains Cable - 110kV (Paper Insulated Oil Filled) 1.5.4 Underground Mains Cable - 110kV (XLPE Insulated) 1.5.4 Underground Mains Cable - 110kV (PPL Insulated Oil Filled) 1.5.4 Underground Mains Cable - 110kV (Gas Assisted) 1.5.4 Underground Mains Cable - 132kV (Paper Insulated Oil Filled) 1.5.4 Underground Mains Cable - 132kV (XLPE Insulated) 1.5.4 Underground Mains Cable - 132kV (PPL Insulated Oil Filled) 1.5.4 Underground Mains Cable - 132kV (Gas Assisted) 1.5.4 Underground Cable, Cable Joints & Terminations - supply 1.5.4. Wind (Onshore) 1.5.4 Wind (Offshore) 1.5.4 Hydro 1.5.5. Underground Mains Cable - 200kV & Above 1.5.5. Underground Mains Cable - 220kV (Paper Insulated Oil Filled) 1.5.5 Underground Mains Cable - 220kV (XLPE Insulated) 1.5.5 Underground Mains Cable - 220kV (PPL Insulated Oil Filled) 1.5.5 Underground Mains Cable - 220kV (Gas Assisted) 1.5.5 Underground Mains Cable - 275kV (Paper Insulated Oil Filled) 1.5.5 Underground Mains Cable - 275kV (XLPE Insulated) 1.5.5 Underground Mains Cable - 275kV (PPL Insulated Oil Filled) 1.5.5 Underground Mains Cable - 275kV (Gas Assisted) 1.5.5 Underground Mains Cable - 400kV (Paper Insulated Oil Filled) 1.5.5 Underground Mains Cable - 400kV (XLPE Insulated) 1.5.5 Underground Mains Cable - 400kV (PPL Insulated Oil Filled) 1.5.5 Underground Mains Cable - 400kV (Gas Assisted) 1.5.5 Underground Cable, Cable Joints & Terminations - supply 1.5.5. Wind (Onshore) 1.5.5 Wind (Offshore) 1.5.5 Hydro 1.5.6. Underground Cable Joints, Terminations & Jointing Materials - Below 1kV 1.5.7. Underground Cable Joints, Terminations & Jointing Materials - 1kV to 19kV 1.5.7. Underground Cable Joints - 10kV 1.5.7. Underground Cable Joints - 11kV 1.5.8. Underground Cable Joints, Terminations & Jointing Materials - 20kV to 99kV 1.5.8. Underground Cable Joints - 20kV 1.5.8. Underground Cable Joints - 22kV 1.5.8. Underground Cable Joints - 25kV 1.5.8. Underground Cable Joints - 33kV 1.5.8. Underground Cable Joints - 38kV 1.5.8. Underground Cable Joints - 66kV 1.5.9. Underground Cable Joints, Terminations & Jointing Materials - 100kV to 199kV 1.5.9. Underground Cable Joints - 110kV 1.5.9. Underground Cable Joints - 132kV 1.5.9. Underground Cable, Cable Joints & Terminations - supply 1.5.9. Wind (Onshore) 1.5.9 Wind (Offshore) 1.5.9 Hydro 1.5.10. Underground Cable Joints, Terminations & Jointing Materials - 200kV & Above 1.5.10. Underground Cable Joints - 220kV 1.5.10. Underground Cable Joints - 275kV 1.5.10. Underground Cable Joints - 400kV 1.5.10. Underground Cable, Cable Joints & Terminations - supply 1.5.10. Hydro 1.5.10. Wind (Onshore) 1.5.10 Wind (Offshore) 1.5.11 General Wiring Cable 1.5.11. LT Cable & Flexibles 1.5.11. AXCY Service Cable 1.5.12. Telecommunications Cable 1.5.13. Fibre Optic Cable 1.5.14. Fibre Optic Cable Accessories 1.5.15. Cable Accessories (excl. Ducting - use 1.18.17) 1.5.15 Buckle Clips 1.5.15. Cable Bearers 1.5.15. Cable Brackets 1.5.15. Cable Guards 1.5.15. Cable Kit Closures 1.5.15. Cable Oil 1.5.15. Cable Pulling Lubricant & Equipment 1.5.15. Cable Ties 1.5.15. Cleats 1.5.15. Compression Links 1.5.15. Compression Lugs 1.5.15. Polythene Sleeves 1.5.15. SF6 Gas 1.5.15. Sheath Closures 1.5.15. Underground Fittings 1.5.15. Galvanised Steel Accessories 1.5.15. Cable Trays 1.5.16. Control & Instrumentation Cable 1.5.16. Control Cable - AYY Substation 1.5.16. Control Cable - 110kV (rated upto 1kV) 1.5.16 Control Cable - 132kV (rated upto 1kV) 1.5.16 Control Cable - 220kV (rated upto 1kV) 1.5.16 Control Cable - 275kV (rated upto 1kV) 1.5.16 Control Cable - 400kV (rated upto 1kV) 1.5.17 Control & Instrumentation Cable Accessories 1.5.18. Solder 1.5.19. Link Boxes 1.5.20. Subsea Cables 1.5.99. Other Cables (excl. Underground Marker Materials - use 1.01.18) 1.5.99 Other Hoses 1.6.0. Overhead line equipment & accessories 1.6.1. Covered Overhead Line Conductor 1.6.1. Conductor - BLX 1.6.1. Conductor - ABC 1.6.1. Conductor - Aerial Cable 1.6.1. Conductor - ABC Suspension & Terminating 1.6.1. Conductor - Insulated Copper 1.6.1. Conductor - Insulated HDA 1.6.1. Conductor - Insulated SCA 1.6.1. Conductor - Insulated Steel 1.6.1. Conductor - Insulated ABC NFA2X (Below 10kV) 1.6.2 Bare Overhead Line Conductor 1.6.2. Conductor - Aluminium Alloy (AAAC) 1.6.2 Conductor - Aluminium Alloy Steel Reinforced (AACSR) 1.6.2 Conductor - Aluminium Alloy Reinforced (ACAR) 1.6.2 Conductor - Aluminium (AAC) 1.6.2 Conductor - Aluminium Steel Reinforced (ACSR) 1.6.2 Conductor - Copper Cadmium 1.6.2. Conductor - Hard Drawn Copper 1.6.2. Conductor - Optical Ground Wire (OPGW) 1.6.2 Conductor - Mulberry 1.6.2. Conductor - SCA 1.6.4. Conductor Fittings 1.6.4. Compression Joints & Tooling 1.6.4. Line Taps 1.6.4. Conductor Compression Fittings 1.6.4. Reinsulated Compression Conductor - ABC 1.6.4. Facade Saddles - ABC 1.6.4. Service Aerial Clamps - ABC 1.6.4. Strain Clamps - ABC 1.6.4. Suspension Clamps - ABC 1.6.4. Waterproof IPC - ABC 1.6.4. Aluminium Tension Connectors 1.6.4. Bi-metal Barrel Connectors 1.6.4. Compression Tap Connectors 1.6.5. Helical Fittings 1.6.5. Preformed Wraps 1.6.5. Helical Conductor Fittings 1.6.5. Helical Wraps & Ties 1.6.6. Insulator Fittings 1.6.6. Insulating Piercing Connectors 1.6.6. Clamps - OHL 1.6.7. Electrical Insulators - Porcelain 1.6.7. Insulators - 10/11kV (OHL) 1.6.7 Insulators - 10/11kV (Post) 1.6.7 Insulators - 10/11kV (Stay) 1.6.7 Insulators - 20/22/25kV (OHL) 1.6.7 Insulators - 20/22/25kV (Post) 1.6.7 Insulators - 20/22/25kV (Stay) 1.6.7 Insulators - 33/38kV (OHL) 1.6.7 Insulators - 33/38kV (Post) 1.6.7 Insulators - 33/38kV (Stay) 1.6.7 Insulators - 66kV (OHL) 1.6.7 Insulators - 66kV (Post) 1.6.7 Insulators - 66kV (Stay) 1.6.7 Insulators - 110/132kV (OHL) 1.6.7 Insulators - 110/132kV (Post) 1.6.7 Insulators - 110/132kV (Stay) 1.6.7 Insulators - 220/275kV (OHL) 1.6.7 Insulators - 220/275kV (Post) 1.6.7 Insulators - 400kV (OHL) 1.6.7 Insulators - 400kV (Post) 1.6.8 Electrical Insulators - Glass 1.6.8. Insulators - 10/11kV (OHL) 1.6.8 Insulators - 10/11kV (Post) 1.6.8 Insulators - 10/11kV (Stay) 1.6.8 Insulators - 20/22/25kV (OHL) 1.6.8 Insulators - 20/22/25kV (Post) 1.6.8 Insulators - 20/22/25kV (Stay) 1.6.8 Insulators - 33/38kV (OHL) 1.6.8 Insulators - 33/38kV (Post) 1.6.8 Insulators - 33/38kV (Stay) 1.6.8 Insulators - 66kV (OHL) 1.6.8 Insulators - 66kV (Post) 1.6.8 Insulators - 66kV (Stay) 1.6.8 Insulators - 110/132kV (OHL) 1.6.8 Insulators - 110/132kV (Post) 1.6.8 Insulators - 110/132kV (Stay) 1.6.8 Insulators - 220/275kV (OHL) 1.6.8 Insulators - 220/275kV (Post) 1.6.8 Insulators - 400kV (OHL) 1.6.8 Insulators - 400kV (Post) 1.6.9 Electrical Insulators - Polymeric 1.6.9. Insulators - 10/11kV (OHL) 1.6.9 Insulators - 10/11kV (Post) 1.6.9 Insulators - 10/11kV (Stay) 1.6.9 Insulators - 20/22/25kV (OHL) 1.6.9 Insulators - 20/22/25kV (Post) 1.6.9 Insulators - 20/22/25kV (Stay) 1.6.9 Insulators - 33/38kV (OHL) 1.6.9 Insulators - 33/38kV (Post) 1.6.9 Insulators - 33/38kV (Stay) 1.6.9 Insulators - 66kV (OHL) 1.6.9 Insulators - 66kV (Post) 1.6.9 Insulators - 66kV (Stay) 1.6.9 Insulators - 110/132kV (OHL) 1.6.9 Insulators - 110/132kV (Post) 1.6.9 Insulators - 110/132kV (Stay) 1.6.9 Insulators - 220/275kV (OHL) 1.6.9 Insulators - 220/275kV (Post) 1.6.9 Insulators - 400kV (OHL) 1.6.9 Insulators - 400kV (Post) 1.6.10 Overhead Line Towers 1.6.10. OHL Tower - Lattice Steel Self-Supporting 1.6.10. OHL Tower - Lattice Steel Guyed 1.6.11. Overhead Line Accessories 1.6.11. Rezaps 1.6.11. Reclosures 1.6.11. Spacers 1.6.11. Dampers 1.6.11. Bird Flight Diverters 1.6.11. Spiral Vibration Dampers 1.6.11. Aerial Cable Clamps & Hooks 1.6.11. Assembly Clamps 1.6.11. Ball Sockets 1.6.11. Cattle Guards & Stayblocks 1.6.11. Duplicate Strain & Suspension Arcing Horns 1.6.11. Duplicate Strain & Suspension Arcing Rackets 1.6.11. Flat Steel 1.6.11. Galvanised Accessories for Bundled Conductor 1.6.11. Galvanised Distribution Ironwork 1.6.11. Insulator Pins 1.6.11. Operating Rods and Heads 1.6.11. Pole Top Shrouding 1.6.11. Single Strain Fittings 1.6.11. Single Suspension Fittings 1.6.11. Steel 'D' Brackets and Flats 1.6.11. Strain Yoke Assemblies 1.6.11. Vibration Dampers - ACSR & Shieldware 1.6.12. Overhead Line Steelwork 1.6.12. Transmission Insulator Steelwork 1.6.12. Pole Top Steelwork 1.6.12. Transformer Platforms 1.6.12. Pole Cross Bracing 1.6.12. Stay Rods 1.6.13. Overhead Line Poles 1.6.13. Poles - Wood 1.6.13. Poles - Composite 1.6.13. Poles - Steel 1.6.13. Poles - Concrete 1.6.13. Wood Blocks 1.6.13. Poles - Wood (Creosoted) 1.6.14 Stranded Wire Products 1.6.14. Dropwire 1.6.14. Dropwire Clamps 1.6.14. Wire - Stay 1.6.14. Wire - Binding 1.6.14. Wire - Barbed 1.6.14. Wire - Razor 1.6.99. Other Overhead Line Equipment & Accessories 1.7.0. TRANSFORMERS, REACTORS & CAPACITORS 1.7.2. Transformers - Distribution Ground Mounted (2000kVA & Below) 1.7.2 Transformers - 11kV - Single Phase (Oil Immersed) 1.7.2 Transformers - 11kV - Three Phase (Oil Immersed) 1.7.2 Transformers - 20kV - Single Phase (Oil Immersed) 1.7.2 Transformers - 20kV - Three Phase (Oil Immersed) 1.7.2 Transformers - 33kV - Single Phase (Oil Immersed) 1.7.2 Transformers - 33kV - Three Phase (Oil Immersed) 1.7.2 Transformers - 11kV - Single Phase (Air Insulated) 1.7.2 Transformers - 11kV - Three Phase (Air Insulated) 1.7.2 Transformers - 20kV - Single Phase (Air Insulated) 1.7.2 Transformers - 20kV - Three Phase (Air Insulated) 1.7.2 Transformers - 33kV - Single Phase (Air Insulated) 1.7.2 Transformers - 33kV - Three Phase (Air Insulated) 1.7.3 Transformers - Distribution Pole Mounted (315kVA & Below) 1.7.3 Transformers - 11kV - Single Phase 1.7.3. Transformers - 11kV - Three Phase 1.7.3. Transformers - 20kV - Single Phase 1.7.3. Transformers - 20kV - Three Phase 1.7.3. Transformers - 33kV - Single Phase 1.7.3. Transformers - 33kV - Three Phase 1.7.4. Transformers - Generator 1.7.5. Transformer Ancillary Equipment 1.7.5. Cable Boxes 1.7.5. Neutral Earthing Resistors 1.7.5. Resin Repair Kits 1.7.5. Solid Insulation 1.7.5. Transformer Fans 1.7.5. Transformer Pumps 1.7.5. Transformer Radiators 1.7.20. Transformers - Current 1.7.20. Transformers - 132kV (Metering) 1.7.20 Transformers - 132kV (Protection) 1.7.20 Transformers - 275kV (Metering) 1.7.20 Transformers - 275kV (Protection) 1.7.20 Transformers - 400kV (Metering) 1.7.20 Transformers - 400kV (Protection) 1.7.20 Transformers - 10kV (Metering) 1.7.20 Transformers - 20kV (Metering) 1.7.20 Transformers - 20kV (Indoor) 1.7.20 Transformers - 20kV (Outdoor) 1.7.20 Transformers - 38kV (Indoor) 1.7.20 Transformers - 38kV (Outdoor) 1.7.20 Transformers - LT Metering 1.7.20. Transformers - Current/Voltage Transformers (Combined 110kV) 1.7.20 Transformers - Current/Voltage Transformers (Combined 20kV) 1.7.20 Transformers - Current/Voltage Transformers (Combined 38kV) 1.7.21 Transformers - Voltage 1.7.21. Transformers - 132kV (Metering) 1.7.21 Transformers - 132kV (Protection) 1.7.21. Transformers - 275kV (Metering) 1.7.21 Transformers - 275kV (Protection) 1.7.21 Transformers - 400kV (Metering) 1.7.21 Transformers - 400kV (Protection) 1.7.21 Transformers - 10kV (Metering) 1.7.21 Transformers - 20kV (Metering) 1.7.21 Transformers - 20kV (Indoor) 1.7.21 Transformers - 20kV (Outdoor) 1.7.21 Transformers - 38kV (Indoor) 1.7.21 Transformers - 38kV (Outdoor) 1.7.21 Transformers - 110kV (Indoor) 1.7.21. Transformers - 110kV (Outdoor) 1.7.24 Substations - Unit/Composite 1.7.24. Substation - Unit 1.7.24. Substation - Pad-Mounted (Single Phase) 1.7.24 Offshore 1.7.27. Transformers - Primary (Below 10MVA) 1.7.27 Transformers - 3MVA Interface (Power) 1.7.27 Transformers - 5MVA (Power) 1.7.27 Arc Suppression Coil - 38kV (Power) 1.7.28 Transformers - Primary (10MVA to 100MVA) 1.7.28 Transformers - 10MVA (Power) 1.7.28 Transformers - 110kV 20MVA 1.7.28. Transformers - 110kV 31.5 MVA 1.7.28. Transformers - 110kV 63MVA 1.7.29. Transformers - Grid (Above 100MVA) 1.7.29 Transformers - 275/132kV 180MVA 1.7.29. Transformers - 275/132kV 240MVA 1.7.29. Transformers - 275/33kV 180MVA 1.7.29. Transformers - 275/33kV 240MVA 1.7.29. Transformers - 275/66kV 120MVA 1.7.29. Transformers - 275/66kV 240MVA 1.7.29. Transformers - 400/132kV 240MVA 1.7.29. Transformers - 400/132kV 500MVA 1.7.29. Transformers - 400/275kV 1000MVA 1.7.29. Transformers - 400/275kV 1100MVA 1.7.29. Transformers - 400/275kV 750MVA 1.7.29. Transformers - 220kV 125MVA 1.7.29. Transformers - 220kV 250MVA 1.7.29. Transformers - 400kV 125MVA 1.7.29. Transformers - 400kV 250MVA 1.7.30. Tap Changing Equipment 1.7.31. Transformer Bushings 1.7.32. Quadrature Boosters 1.7.33. Voltage Regulators 1.7.33. Voltage Regulators - 10/11kV 1.7.33. Voltage Regulators - 20/22/25kV 1.7.33. Voltage Regulators - 33/38kV 1.7.34. Reactors 1.7.34. Reactors - 145kV 1.7.34. Reactors - 72.5kV 1.7.34. Reactors - Below 1kV 1.7.34. Reactors - 11kV (Shunt) 1.7.34 Reactors - 11kV (Series) 1.7.34 Neutral Earthing Reactor 1.7.35. Capacitors 1.7.35. Capacitors 22kV 1.7.35. Capacitors -Below 1kV 1.7.35. Capacitors 11kV (Indoor) 1.7.35 Capacitors 36kV (Outdoor) 1.7.35 Capacitors Banks 11kV 1.7.35. Capacitor Banks 132 kV 1.7.99. Other Transformers 1.7.99. Transformers - Instrument 1.7.99. Transformers - Tool 1.7.99. Transformers - Measuring 1.7.99. Auxiliary Transformer 1.7.99. Auto Transformer 1.8.0. ELECTRICAL, CONTROL & INSTRUMENTATION EQUIPMENT 1.8.5. Distribution Boards (1kV & Below) 1.8.6 Earthing Equipment 1.8.6. Fixed Earthing Equipment 1.8.6. Portable Earthing Equipment 1.8.6. Anodes 1.8.7. Electrical Motors 1.8.7. Motors - DC 1.8.7. Motor Spares - DC 1.8.7. Motors - AC 1.8.7. Motor Spares - AC 1.8.10. Primary Cells, Batteries & Chargers 1.8.10. Primary Cells 1.8.10. Batteries - Non-rechargeable 1.8.10. Batteries - Rechargeable 1.8.10. Battery Chargers 1.8.11. Portable Power Supplies/Mobile Generators (excl. Fixed Generators - use 1.11.06) 1.8.11 Generators - Mobile Diesel 1.8.11. Generator - Spares 1.8.11. Power Supplies - Instrument 1.8.13. Heating, Ventilation & Air Conditioning Equipment (excl. Power Station - use 1.11.18) 1.8.13 Central Heating Systems 1.8.13. HVAC Equipment - Supply 1.8.13. HVAC Equipment - Supply & Install 1.8.13. Humidifiers 1.8.14. Trace Heating Equipment 1.8.15. Busbars & Support Structures 1.8.15. Concentric Connectors & Cones 1.8.15. Busbar Copper 1.8.16. Motor Control Centres & Spares 1.8.17. Electronic Cards & Systems 1.8.17. Electronic Cards - Security 1.8.17. Electronic Cards - Fuel 1.8.18. Programmable Logic Controllers (PLC's) 1.8.19 Lighting & Accessories (excl. Street Lighting) 1.8.19 Bulbs & Tubes 1.8.19. Lighting Fittings 1.8.19. Energy Efficient Lightbulbs 1.8.19. Torches & Battery Lamps 1.8.20. Electrical/Electronic Components 1.8.20. Bells & Buzzers 1.8.20. Dials, Knobs & Pointers 1.8.20. Semiconductors 1.8.20. Switches & Switch Accessories 1.8.20. Plugs, Sockets & Adaptors 1.8.20. Rheostats 1.8.20. Integrated Circuits 1.8.20. Resistors - Fixed 1.8.20. Resistors - Variable 1.8.20. Indicators - Lamp & Display 1.8.20. Photoelectric Switches 1.8.20. Groundplugs 1.8.21. Control & Instrumentation Systems & Spares (excl. Nuclear - use 1.22.12) 1.8.21 Control & Instrumentation Systems - Complete Units 1.8.21. Actuators (Excl. Valve Actuators) - C&I 1.8.21. Alarm System Equipment - C&I 1.8.21. Amplifiers (Electronic) - C&I 1.8.21. Analysers - C&I 1.8.21. Annunciators - C&I 1.8.21. Comparators - C&I 1.8.21. CCTV Systems - C&I 1.8.21. Control Equipment - Analogue (Pneumatic) - C&I 1.8.21. Control Equipment - Analogue (Electrical) - C&I 1.8.21. Control Equipment - Digital & Sequence - C&I 1.8.21. Counters - C&I 1.8.21. Detectors - C&I 1.8.21. Displays - C&I 1.8.21. Filters & Attenuators (Electrical/Electronic) - C&I 1.8.21. Flow Primary Elements - C&I 1.8.21. Feed Water Systems - C&I 1.8.21. Gas Turbine Control Equipment - C&I 1.8.21. Gauges - C&I 1.8.21. Governor Control Equipment - C&I 1.8.21. Heating & Ventilation Control Equipment - C&I 1.8.21. Indicators (Analogue) - C&I 1.8.21. Indicators (Digital) - C&I 1.8.21. Integrators - C&I 1.8.21. Interface Equipment Plant/Control - C&I 1.8.21. Instrumentation Supply Equipment - C&I 1.8.21. Manometers - C&I 1.8.21. Meters - C&I 1.8.21. Regulators (Electrical) - C&I 1.8.21. Relays (Hydraulic & Pneumatic) - C&I 1.8.21. Sampling Systems - C&I 1.8.21. Signal Conditional Equipment - C&I 1.8.21. Switches (Instrument) - C&I 1.8.21. Timers - C&I 1.8.21. Transducers - C&I 1.8.21. Transmitters & Receivers - C&I 1.8.21. Trip Units - C&I 1.8.21. Turbine Supervisory & Generator Output Equipment - C&I 1.8.21. Turbine Protection Equipment - C&I 1.8.21. Alarm Annunciation Panels - C&I 1.8.21. Thermocouples - C&I 1.8.21. Electrofusion Control Leads 1.8.21. Actuators - Power Station 1.8.21. CEMS (Continuous Emissions Monitoring System) - Power Station 1.8.21. Chemical Analysers - Power Station 1.8.21. Distributed Control System - Power Station 1.8.21. ESD's (Emergency Shut Down Systems SIL3) - Power Station 1.8.21. HMI's (Human Machine Interface Systems) - Power Station 1.8.21. Instrumentation Equipment - Power Station 1.8.21. PLC's (Programmable Logic Controllers) - Power Station 1.8.21. SCADA (Supervisory Control and Data Acquisition - Power Station) 1.8.22 Control & Instrumentation Automation Hardware 1.8.23. Optical Instruments 1.8.24. Instrumentation & Associated Equipment (excl. Optical) 1.8.24 Global Positioning System (GPS) Equipment 1.8.24. Spectrometers 1.8.24. Rain Gauges 1.8.24. Pressure Instruments - Submersible 1.8.24. Water Quality Meters - Submersible 1.8.24. Water Quality Meters - Non-submersible 1.8.24. Gas Analysers 1.8.24. Multi-spectral Imagers 1.8.24. Flow Metering Systems 1.8.24. Pressure Instruments - Non-submersible 1.8.24. Temperature Instruments 1.8.24. Instrumentation Calibration Equipment 1.8.24. Data Loggers 1.8.24. Chart Recorders 1.8.24. Cable Pressurisation Meter 1.8.24. Electroclocks 1.8.24. Pressure Gauges, Indicators & Transmittors 1.8.24. Instrument Valves 1.8.24. Disturbance Recorders 1.8.24. Event Recorders 1.8.25. Photographic Equipment 1.8.26. Detection/Monitoring Equipment (excl. Leak Detection - use 1.18.25) 1.8.26 Cable Locators 1.8.26. Pipe Locators 1.8.26. Hydro-Acoustic Equipment 1.8.26. Monitoring Equipment 1.8.26. Sampling Equipment 1.8.26. Portable Gas Monitoring Equipment 1.8.26. Portable Water Sampling Equipment 1.8.26. Chromatographs 1.8.26. Cable/Pipe Locator Spares 1.8.26. Portable Gas Monitoring Equipment - Nox Emission 1.8.27. Evaporators, Refrigerators & Cryogenerators (excl. Air Conditioning - use 1.08.13) 1.8.27 Evaporators - Live Steam 1.8.27. Evaporators - Bled Steam 1.8.27. Refrigeration Plant 1.8.27. Refrigeration Units (Industrial) 1.8.27 Cryogenerators 1.8.27. Heat Exchangers 1.8.27. Cable Cooling Equipment 1.8.27. Generator Air Coolers 1.8.27. Turbine Lubricant Coolers 1.8.27. Hydrogen Coolers 1.8.28. Docking Guidance Systems 1.8.29. Car Park Equipment & Systems 1.8.29. Ticket Dispensers 1.8.29. Ticket Accepters 1.8.29. Car Park Barriers 1.8.30. Airfield Lighting 1.8.31. Ticket Vending Machines 1.8.99. Other Electrical, Control & Instrumentation Equipment 1.9.0. ELECTRICAL PROTECTION EQUIPMENT 1.9.2. Cut Outs 1.9.2. Cut Outs - Domestic 1.9.2. Cut Outs - Street Lighting 1.9.2. Cut Outs - Pole Mounted 1.9.2. Cut Outs - Heavy Duty 1.9.2. Cut Outs - House Service 1.9.5. Relays 1.9.5. Relays - General 1.9.5. Relays - Protective 1.9.5. Relays - Electric 1.9.9. Fuses - Below 1kV 1.9.9. Fuses - Domestic 1.9.10. Fuses - 1kV to 11kV 1.9.10. Fuses - Pole Mounted Fuse Isolators 1.9.10. Fuses - MV Cartridge Fuses 1.9.11. Fuses - Above 11kV 1.9.12. Surge Diverters/Arrestors 1.9.13. Distribution Fuse Cabinets/Pillars 1.9.13. Pillars - Mini 1.9.13. Distribution Panels - DIN Standard LV 1.9.14. Fault Passage Indicators 1.9.14. Fault Passage Indicators - Pole Mounted 1.9.14. Fault Passage Indicators - Overhead 1.9.14. Fault Passage Indicators - Underground 1.9.15. Uninterruptible Power Supply (UPS) Systems 1.9.16. Lightning Protection Equipment 1.9.16. Sectionaliser Links 1.9.16. Smart Link 1.9.17. Control & Protection Cabinets/Cabins for Substations (38kV & Above) 1.9.99 Other Electrical Protection Equipment 1.10.0. ENERGY, WATER, FUELS, OILS & GREASES 1.10.1. Electricity 1.10.1. Electricity - Solar Energy 1.10.1. Electricity - Wind Powered 1.10.1. Electricity - Waste Generated 1.10.1. Electricity - Hydro-Electric 1.10.1. Electricity - Other Renewable Source 1.10.1. Electricity - Non-renewable Source 1.10.2. Natural Gas 1.10.2. Liquid Petroleum Gas 1.10.10. Solid Fuel 1.10.10. Coal (Generation) 1.10.10 Coal (Non-generation) 1.10.11 Petrol 1.10.11. Petrol - Unleaded 1.10.11. Petrol - Low Sulphur Unleaded 1.10.11. Petrol - Lead Replacement (LRP) 1.10.11 Petrol - Liquid Petroleum Gas (LPG) 1.10.11 Petrol - Compressed Natural Gas (CNG) 1.10.14 Insulating Oils 1.10.15. Lubricating Oils 1.10.15. Lubricating Oil - Turbine 1.10.15. Lubricating Oil - Compressor Station 1.10.16. Paraffin 1.10.17. Heating Oils 1.10.18. Fuel Oil 1.10.18. Kerosene 1.10.18. Heavy Oil 1.10.18. Light Oil 1.10.18. Road Diesel 1.10.18. Low Sulphur Diesel 1.10.18. Red Diesel 1.10.18. Gas Oil 1.10.19. Hydraulic Fluids 1.10.19. Hydraulic - Synthetic 1.10.19. Hydraulic - Mineral 1.10.19. Hydraulic - Vegetable 1.10.23. Degreasants & Solvents 1.10.23. Degreasants 1.10.23. Solvents 1.10.23. Solvents - High Purity 1.10.24. Greases 1.10.24. Greases - Lubricating 1.10.24. Greases - Special Purpose 1.10.24. Greases - Compressor Station 1.10.25. Biodegradable Oils 1.10.26. Fuel Additives 1.10.27. Mains Water (Potable) 1.10.28 Alternative/Emergency Water Supplies 1.10.28. Emergency Water Supplies 1.10.28. Bottled Water 1.10.28. Static Water Tanks 1.10.28. Water Tankering 1.10.28. Rainwater harvesters 1.10.99. Other Energy, Oils & Fuels 1.10.99. Filming Oil 1.10.99. Fogging Fluid 1.11.0. GENERATION PLANT & EQUIPMENT 1.11.1. Industrial Hot Water Boilers (excl. Domestic Boilers - use 1.01.22) 1.11.2 Steam Boilers 1.11.2. Boilers - Main Steam 1.11.2. Boilers - Auxiliary 1.11.2. Boilers - Heat Recovery 1.11.2. Boilers (Steam) - Supply Only 1.11.2. Boilers (Steam) - Supply & Install 1.11.3. Boiler Ancillary Equipment 1.11.3. Air Heaters 1.11.3. Boiler Circulation Pumps 1.11.3. Boiler Downcomers 1.11.3. Boiler Drum 1.11.3. Boiler Flues & Ducts 1.11.3. Boiler Headers 1.11.3. Boiler Quarls 1.11.3. Boiler Refractory Lining 1.11.3. Boiler Reheaters 1.11.3. Boiler Superheaters 1.11.3. Boiler Tube 1.11.3. Gas Burners - Low NOx 1.11.3. Oil Burners 1.11.3. Pulverised Fuel Burners 1.11.3. Pulverised Fuel Pipework 1.11.3. Tube Nests 1.11.3. Boiler Desuperheaters (Attemperators) 1.11.3 Boiler Enclosures 1.11.3. Boiler Fittings 1.11.3. Ignition Equipment 1.11.3. Sootblowers 1.11.3. Boiler Ancillary Equipment - Supply Only 1.11.3. Boiler Ancillary Equipment - Supply & Install 1.11.3. Baskets for Air Heaters - Power Station 1.11.3. Economiser 1.11.3. Evaporator 1.11.4. Generators - Power Station 1.11.4. Generators - AC 1.11.4. Generators - DC 1.11.4. Rectifiers - Static 1.11.4. Convertors 1.11.4. DC Link Equipment 1.11.4. Exciters 1.11.4. Rectifiers - Rotary 1.11.4. Inverters 1.11.4. Alternators 1.11.4. Alternator/Turbo Rotating Spares 1.11.4. Generators - Supply Only 1.11.4. Generators - Supply & Install 1.11.4. Fixed Generators 1.11.6. Engines & Engine Spares (excl. Mobile Generators - use 1.08.11) 1.11.6 Diesel Engines - 500bhp & Below 1.11.6. Diesel Engines - Above 500bhp 1.11.6. Governors - Diesel Engine 1.11.6. Diesel Engine Spares 1.11.6. Engines - Supply Only 1.11.6. Engines - Supply & Install 1.11.6. Reciprocating Engines 1.11.7. Cooling Systems & Spares 1.11.7. Steam Condensers 1.11.7. Cooling Systems - Supply Only 1.11.7. Cooling Systems - Supply & Install 1.11.8. Fuel & Oil Systems & Spares 1.11.8. Fuel & Oil Systems - Supply Only 1.11.8. Fuel & Oil Systems - Supply & Install 1.11.8. Flexible Iron Hoses and Decouplers 1.11.9. Feed Water Systems & Spares 1.11.9. Deaeration Equipment 1.11.9. Boiler Feed Pumps 1.11.9. Feed Water Heaters 1.11.9. Feed Water Systems - Supply Only 1.11.9. Feed Water Systems - Supply & Install 1.11.9. Feed Water System Spares - Supply Only 1.11.9. Feed Water System Spares - Supply & Install 1.11.10. Turbines & Spares - Steam 1.11.10. Steam Turbines - 20MW & Below 1.11.10. Steam Turbines - 21MW to 54MW 1.11.10. Steam Turbines - 55MW to 129MW 1.11.10. Steam Turbines - 130MW to 400MW 1.11.10. Steam Turbines - 401MW to 550MW 1.11.10. Steam Turbines - Above 550MW 1.11.10. Steam Turbines - Auxiliary (All Ratings) 1.11.10 Steam Turbine Spares 1.11.10. Steam Chests 1.11.10. CMV Pipework 1.11.10. Fire Resistant Fluid 1.11.10. Governors - Steam Turbine 1.11.10. Overspeed Heads 1.11.10. Steam Turbines - Supply Only 1.11.10. Steam Turbines - Supply & Install 1.11.10. Steam Turbine Spares - Supply Only 1.11.10. Steam Turbine Spares - Supply & Install 1.11.10. Steam Turbine Components Refurbishment 1.11.11. Solid Fuel Supply Systems & Spares 1.11.11. Stokers - Chain & Travelling Gate 1.11.11. Stokers - Spreader 1.11.11. Stokers - Retort 1.11.11. Stokers - Other 1.11.11. Grinding Balls 1.11.11. Magnetic Separator 1.11.11. Mill Grinding Media 1.11.11. Mill Primary Air System 1.11.11. Mill Spares 1.11.11. Solid Fuel Bunker 1.11.11. Solid Fuel Sizing & Crushing Plant 1.11.11. Solid Fuel Feeder 1.11.11. Solid Fuel Mixing/Blending Plant 1.11.11. Solid Fuel Sampling/Weighing/Weighing Equipment 1.11.11. Solid Fuel Screening Plant 1.11.11. Solid Fuel Drying & Conditioning Plant 1.11.11. Solid Fuel Stacking/Reclaiming System 1.11.11. Boiler Plant Hoppers 1.11.11. Tippers & Tipplers 1.11.11. Solid Fuel Supply Systems - Supply Only 1.11.11. Solid Fuel Supply Systems - Supply & Install 1.11.11. Solid Fuel Supply System Spares - Supply Only 1.11.11. Solid Fuel Supply System Spares - Supply & Install 1.11.11. Liquid Fuel Supply System Spares - Supply Only 1.11.11. Liquid Fuel Supply System Spares - Supply & Install 1.11.11. Gas Fuel Supply System Spares - Supply Only 1.11.11. Gas Fuel Supply System Spares - Supply & Install 1.11.12. Liquid Fuel Supply Systems & Spares 1.11.12. Oil Handling Plant 1.11.12. Liquid Fuel Supply Tank 1.11.12. Liquid Fuel Pumping/Heating/Transport System 1.11.12. Liquid Fuel Supply Systems - Supply Only 1.11.12. Liquid Fuel Supply Systems - Supply & Install 1.11.12. Liquid Fuel Supply Systems & Spares - Flexible Iron Hoses and Decouplers 1.11.13. Gas Fuel Supply Systems & Spares 1.11.13. Gas Compressor 1.11.13. Gas Cooling System 1.11.13. Gas Pressure Reducing System 1.11.13. Gas Fuel Supply Systems - Supply Only 1.11.13. Gas Fuel Supply Systems - Supply & Install 1.11.14. Ash/Residue Disposal Systems & Spares 1.11.14. Ash & Dust Handling Systems 1.11.14. Ash Crusher 1.11.14. Ash Hopper 1.11.14. Furnace Ash Removal/Deslagging System 1.11.14. Ash Precipitator 1.11.14. Ash/Residue Disposal Systems - Supply Only 1.11.14. Ash/Residue Disposal Systems - Supply & Install 1.11.14. Ash/Residue Disposal System Spares - Supply Only 1.11.14. Ash/Residue Disposal System Spares - Supply & Install 1.11.15. Combustion Air Systems & Spares 1.11.15. Flue Gas Air Preheater 1.11.15. Forced Draught Fan 1.11.15. Combustion Air Systems - Supply Only 1.11.15. Combustion Air Systems - Supply & Install 1.11.15. Combustion Air System Spares - Supply Only 1.11.15. Combustion Air System Spares - Supply & Install 1.11.15. Flue Gas Air Preheater 1.11.16. Flue Gas Exhaust Systems & Spares 1.11.16. Electrostatic Dust Precipitator 1.11.16. Flue Gas Desulphurisation Plant 1.11.16. Flue Gas Ducting/Dampers 1.11.16. Induced Draft Fan 1.11.16. Flue Gas Exhaust Systems - Supply Only 1.11.16. Flue Gas Exhaust Systems - Supply & Install 1.11.16. Flue Gas Exhaust System Spares - Supply Only 1.11.16. Flue Gas Exhaust System Spares - Supply & Install 1.11.16. Flue Gas Air Preheater 1.11.17. Turbines & Spares - Gas 1.11.17. Gas Turbines 1.11.17. Gas Turbine Spares - Supply Only 1.11.17. Gas Turbines - Supply Only 1.11.17. Gas Turbines - Supply & Install 1.11.17. Gas Turbine Spares - Supply & Install 1.11.17. Gas Turbine Components Refurbishment 1.11.18. Power Station Heating & Ventilation Equipment 1.11.18. HVAC (Power Station) - Supply Only 1.11.18. HVAC (Power Station) - Supply & Install 1.11.19. Wind Power Production Equipment 1.11.19. Wind Turbines 1.11.19. Windmill Blades & Accessories 1.11.19. Windmill Brakes & Accessories 1.11.19. Windmill Yaw Systems & Accessories 1.11.19. Windmill Controllers & Accessories 1.11.19. Windmill Towers & Accessories 1.11.19. Windmill Power Production Equipment - Supply Only 1.11.19. Windmill Power Production Equipment - Supply & Install 1.11.20. Hydro-Electric Power Production Plant 1.11.20. Salient Pole Generator Motors 1.11.20. Draft Tube Valves 1.11.20. Pelton Turbines & Accessories 1.11.20. Francis Turbines & Accessories 1.11.20. Kaplan Turbines & Accessories 1.11.20. Pump Turbines & Accessories 1.11.20. Turbine Controllers & Accessories 1.11.20. Governors - Water Turbine 1.11.20. Hydro-Electric Power Production Plant - Supply Only 1.11.20. Hydro-Electric Power Production Plant - Supply & Install 1.11.21. Bio Energy Production Equipment 1.11.21. Bio Energy Production Equipment - Supply Only 1.11.21. Bio Energy Production Equipment - Supply & Install 1.11.22. Wave Motion Power Production Equipment 1.11.22. Dust Abatement Equipment 1.11.22. Wave Motion Power Production Equipment - Supply Only 1.11.22. Wave Motion Power Production Equipment - Supply & Install 1.11.23. Combined Heat & Power (CHP) Plant 1.11.23. CHP - Supply Only 1.11.23. CHP - Supply & Install 1.11.24. Solar Power Production Equipment 1.11.24. Solar Panels 1.11.24. Solar Cells 1.11.24. Photovoltaic Equipment 1.11.98. Other Boilers & Boiler Spares 1.11.99. Other Generation Plant & Equipment 1.13.0. MECHANICAL MACHINERY, EQUIPMENT & SPARES 1.13.1. Bearings & Transmission Products 1.13.1. Bearings - White Metal 1.13.1. Ball Bearings - Radial Single Row 1.13.1. Ball Bearings - Radial Double Row 1.13.1. Ball Bearings - Angular Contact 1.13.1. Ball Bearings - Duplex 1.13.1. Ball Bearings - Single Thrust 1.13.1. Ball Bearings - Double Thrust 1.13.1. Roller Bearings - Cylindrical Single Row 1.13.1. Roller Bearings - Spherical 1.13.1. Roller Bearings - Needle 1.13.1. Roller Bearings - Split 1.13.1. Roller Bearings - Tapered 1.13.1. Bearings - Phosphor Bronze 1.13.1. Bearings - Journal & Thrust 1.13.1. Bearings - Spherical Plain 1.13.1. Shaft Couplings - Rigid 1.13.1. Shaft Couplings - Flexible 1.13.1. Gear Units - Worm (Single Reduction) 1.13.1 Gear Units - Worm (Double Reduction) 1.13.1 Gear Units - Helical 1.13.1. Gear Units - Bevel, Straight & Spiral 1.13.1. Gear Units - Spur 1.13.1. Gear Unit Bed Plates 1.13.1. Gear Unit Spares 1.13.1. Industrial Gearboxes 1.13.2. Mechanical Seals & Gaskets 1.13.2. Seals - Mechanical 1.13.2. Seals - Preformed 1.13.2. Gaskets 1.13.2. 'O' Rings 1.13.3. Blowers, Exhausters & Fans 1.13.3. Blowers - Reactor Gas Circulators 1.13.3. Blowers - Transformer Cooling 1.13.3. Blowers - Turbine Oil Air 1.13.3. Blowers - Alternator Cooling 1.13.3. Blowers - Other 1.13.3. Exhausters - Pulverized Fuel 1.13.3. Exhausters - Surface Cleaning Plant 1.13.3. Exhausters - Other 1.13.3. Fans - Force Draught 1.13.3. Fans - Primary Air 1.13.3. Fans - Secondary & Tertiary Air 1.13.3. Fans - Recirculating 1.13.3. Fans - Induced Draught 1.13.3. Fans - Secondary Collector 1.13.3. Fans - Sealing Air 1.13.3. Fans - Other 1.13.3. Fans - Ventilation & Cooling 1.13.3. Injectors - Steam Operated 1.13.3. Injectors - Air Operated 1.13.3. Injectors - Liquid Operated 1.13.3. Ejectors/Eductors - Steam Operated 1.13.3. Ejectors/Eductors - Air Operated 1.13.3. Ejectors/Eductors - Liquid Operated 1.13.4. Conveyor Systems incl. Belts 1.13.4. Conveyors - Fixed/Radial/Shuttle Belt 1.13.4. Conveyors - Portable Belt 1.13.4. Conveyors - Bucket 1.13.4. Conveyors - Screw 1.13.4. Conveyors - Luffing & Slewing 1.13.4. Conveyors - Stocking & Reclaiming Machines 1.13.4. Conveyors - Scraper 1.13.4. Conveyor Belting - Conventional 1.13.4. Conveyor Belting - Fire Resistant 1.13.4. Baggage Conveyor Systems 1.13.4. Belting Accessories & Pulleys 1.13.5. Tanks & Covers (excl. Fuel - use 1.20.21) 1.13.5 Tanks - GRP 1.13.5. Tanks - Glass Coated Steel 1.13.5. Tanks - Stainless Steel 1.13.5. Tanks - Sludge 1.13.5. Tanks - Bulk Storage 1.13.7. Filters (excl. Car Filters - use 1.20.15) 1.13.7 Intake Filters - Industrial Air 1.13.7. Filters - Gas Module 1.13.7. Filters - Gas (< 7 Bar) 1.13.7 Filters - Gas (> 7 Bar) 1.13.16 Compressed Air/Gas Systems (incl. Fixed Compressors & Vessels) 1.13.16 Air Compressors - Fixed Reciprocating 1.13.16. Air Compressors - Fixed Rotary 1.13.16. Air Compressors - Other 1.13.16. Air Compressors - Portable 1.13.16. Gas Compressors 1.13.16. Pressure Vessels - Steel 1.13.16. Bursting Discs (Pressure Vessels) 1.13.17 Fire Fighting Equipment 1.13.17. Fixed Fire Systems 1.13.17. Fire Extinguishers 1.13.17. Fixed Fire Systems - IT/Electrical Equipment 1.13.24. Oil & Gas Powered Motors 1.13.24. Motors - Pneumatic 1.13.35. Centrifuges 1.13.35. Centrifuges - Separators 1.13.35. Centrifuges - Purifiers 1.13.36. Drive Belts, Chains & Couplings 1.13.37. Cranes (Fixed Location) 1.13.37 Cranes - Gantry (Unpowered) 1.13.37 Cranes - Gantry (Electric Powered) 1.13.37 Cranes - Jib Type 1.13.37. Cranes - Pillar 1.13.37. Cranes - Other 1.13.40. Rubber Hoses & Couplings 1.13.40. Iron Hoses and Couplings 1.13.41. Lifting Gear, Winches & Other Lifting Equipment 1.13.41. Grabs, Buckets & Hooks 1.13.41. Overhead Rail Conveyors & Transporters 1.13.41. Winches & Hoists - Unpowered 1.13.41. Winches & Hoists - Electric Powered 1.13.41. Winches & Hoists - Pneumatic 1.13.41. Winches & Hoists - Diesel Engine 1.13.41. Winches & Hoists - Other 1.13.41. Capstans 1.13.42. Overhead Gantries & Walkways 1.13.43. Gas & Air Treatment Plant 1.13.43. Mechanical Dust Collectors 1.13.43. Electrostatic Precipitators 1.13.43. Gas Treatment Plant 1.13.43. Driers & Breathers 1.13.43. Gas Additive Injection Equipment 1.13.43. Packaged Boiler Houses 1.13.43. Scrubbers 1.13.44. Lubrication Equipment 1.13.45. Skid Units/Pressure Reduction Modules 1.13.99. Other Mechanical Machinery, Equipment & Spares 1.14.0. PUMPS, ACCESSORIES & SPARES 1.14.1. Pumps - Centrifugal 1.14.2. Pumps - Submersible 1.14.2. Pumps - Dry Well 1.14.2. Pumps - Cutter 1.14.3. Pumps - Positive Displacement 1.14.3. Pumps - Piston 1.14.3. Pumps - Diaphragm 1.14.3. Pumps - Gear Pump 1.14.3. Pumps - Sludge 1.14.5. Pumps - Split Case 1.14.6. Pumps - Double Disk 1.14.9. Pumps - Washwater Pump Sets 1.14.10. Pumps - Metering & Dosing 1.14.11. Pumps - Borehole 1.14.12. Pumps - Macerator 1.14.13. Pumps - Peristaltic 1.14.14. Pumps - Portable 1.14.15. Pumps - Hydraulic 1.14.16. Pumps - Screw 1.14.17. Pumps - Axial 1.14.18. Pumps - Vacuum 1.14.19. Pumps - Progressing Cavity 1.14.99. Other Pumps, Accessories & Spares 1.14.99. Impellors 1.16.0. METERS & ASSOCIATED EQUIPMENT 1.16.1. Water Meters (Encoded) 1.16.2 Water Meters (Non-Encoded) 1.16.3 Electricity Meters - Credit 1.16.3. Electricity Meters - Domestic 1.16.3. Electricity Meters - Commercial 1.16.3. Electricity Meters - Single Phase 1.16.3. Electricity Meters - Three Phase 1.16.3. Smart Meter 1.16.4. Electricity Meters - Prepayment 1.16.5. Electricity Meters - Programmable 1.16.6. Electrical Metering Control Devices 1.16.6. Time Switches 1.16.6. Teleswitches 1.16.6. Telemeters 1.16.7. Meter Accessories & Spares 1.16.7. Security Vridges, Collars & Blocks 1.16.7. Meter Jewels & Pivots 1.16.7. Meter Shear & Terminal Screws 1.16.7. Meter Bearings 1.16.7. Meter Termination Units - HV 1.16.7. Meter Termination Units - LV 1.16.7. Meter Bridges 1.16.7. Meter Boards 1.16.7. Meter Security Label 1.16.7. Meter Auto Read Unit 1.16.7. Meter Battery Packs - Prepayment 1.16.7. Meter Security Washers 1.16.7. Meter Testing Equipment - In Service 1.16.7. Meter Door Key - Moulded 1.16.7. Meter Installation Straps 1.16.7. Meter Brackets 1.16.7. Meter Brassware 1.16.7. Meter Temperature/Pressure Correctors 1.16.7. Meter Batteries - Lithium 1.16.7. Meter Shear Head Bolts 1.16.7. Meter Connectors - Semi Rigid 1.16.7. Meter Installation Kits - Gas 1.16.7. Meter Tube & Orifice Plates 1.16.8. Meter Tokens & Cards 1.16.8. Electronic Cards - Meter Token 1.16.8. Electronic Cards - Prepayment 1.16.8. Electronic Cards - Meter Resetting 1.16.12. Electrical Meters - Power Station/Grid 1.16.13. Gas Meters - Credit 1.16.13. Gas Meters - Domestic 1.16.13. Gas Meters - Industrial/Commercial LP 1.16.13. Gas Meters - Industrial/Commercial MP 1.16.14. Gas Meters - Prepayment 1.16.15. Gas Meters - Electronic 1.16.15. Gas Meters - RPD 1.16.15. Gas Meters - Turbine 1.16.15. Gas Meters - Ultrasonic 1.16.15. Gas Meters - Vortex 1.16.15. Gas Meters - RPD Prefabricated Module 1.16.16. Governors, Regulators & Associated Equipment 1.16.16. Regulators - LP (Domestic) 1.16.16 Regulators - Gas 1.16.16. Regulators - LP (Non-Domestic) 1.16.16 Regulators - MP/LP 1.16.18. Prewired Meter Cabinets 1.16.19. Meter Cabinets & Housings 1.16.19. Meter Cabinets - Plastic 1.16.19. Meter Cabinets - GRP (Free Standing) 1.16.19 Meter Cabinets - GRP (Wall Mounted) 1.16.19 Governor Housings 1.16.19. Meter Boundary Box 1.16.19. Meter Box Repair Kits 1.16.19. Meter Cabinet Doors 1.16.19. Meter Cabinet - Steel (Free Standing) 1.16.99 Other Meters & Associated Equipment 1.17.0. OFFICE/DEPOT MATERIALS & EQUIPMENT 1.17.1. Office Equipment (excl. Printers - use 1.23.04) 1.17.1 Photocopiers - B&W 1.17.1. Photocopiers - Colour 1.17.1. Fax Machines 1.17.2. Office Furniture 1.17.3. Office Stationery 1.17.3. Plastic Pouches/Envelopes 1.17.4. Office Furnishings & Fittings (excl. Furniture - use 1.17.02) 1.17.5 Audio & Visual Equipment & Accessories 1.17.5. Video Conferencing 1.17.5. Projector Screens 1.17.5. Projectors - Overhead 1.17.5. Projectors - Multimedia 1.17.5. Audio & Visual Equipment 1.17.5. Audio & Visual Accessories 1.17.7. Drawing Office Equipment & Supplies 1.17.7. Drawing Office Equipment 1.17.7. Drawing Office Stationery 1.17.9. Paper & Card 1.17.9. Recycled Paper - 100 % Post Consumer Waste Content 1.17.9. Recycled Paper - 90 % Post Consumer Waste Content 1.17.9. Recycled Paper - 80 % Post Consumer Waste Content 1.17.9. Recycled Paper - 70 % Post Consumer Waste Content 1.17.9. Recycled Paper - 60 % Post Consumer Waste Content 1.17.9. Recycled Paper - 50 % Post Consumer Waste Content 1.17.9. Recycled Paper - 40 % Post Consumer Waste Content 1.17.9. Recycled Paper - 30 % Post Consumer Waste Content 1.17.9. Recycled Paper - 20 % Post Consumer Waste Content 1.17.9. Recycled Paper - 10 % Post Consumer Waste Content 1.17.9. Paper - Cut Sheet 1.17.9. Paper - Copier 1.17.9. Paper - Reel 1.17.9. Paper - Continuous/Pack-to-Pack 1.17.9. Paper - Laser Paper 1.17.9. Paper - Inkjet Paper 1.17.9. Card 1.17.13. Pre-Printed Stationery/Supplies 1.17.13. Diaries 1.17.13. Envelopes 1.17.13. Continuous Stationery - Billing 1.17.13. Forms 1.17.13. Business Cards 1.17.13. Continuous Stationery - Other 1.17.13. Bag Labels 1.17.13. Board Labels 1.17.13. Durable weather-resistant labels 1.17.13. Self Adhesive Labels (with Bar-Coding) 1.17.13 Self Adhesive Labels (without Bar-Coding) 1.17.16 Publications (Off-The-Shelf) 1.17.16 Periodicals 1.17.16. Books 1.17.16. Manuals 1.17.16. Newspapers 1.17.17. Paper Maps 1.17.18. Janitorial Equipment & Supplies 1.17.18. Soaps & Detergents 1.17.18. Toilet/Bathroom Tissue 1.17.18. Refuse Sacks 1.17.18. Hand Care Products 1.17.21. Printing & Photographic Chemicals & Materials 1.17.22. Catering Equipment 1.17.22. Catering Equipment - Supply 1.17.22. Catering Equipment - Supply & Install 1.17.22. Watercoolers 1.17.23. Catering Supplies 1.17.23. Catering Supplies - Disposable 1.17.24. Storage/Warehouse Equipment & Supplies 1.17.24. Racking Systems - Supply Only 1.17.24. Shelving 1.17.24. Pallets 1.17.24. Archiving Equipment 1.17.24. Racking Systems - Supply & Install 1.17.25. Packaging Equipment & Supplies 1.17.25. Carrier Bags - Plastic 1.17.25. Carrier Bags - Paper 1.17.25. Packing Supplies - Tape 1.17.25. Packing Supplies - String 1.17.25. Roll-On/Roll-Off Cages 1.17.25. Letter Sorting Frames 1.17.25. Mail Bags 1.17.25. Cartons & Boxes 1.17.25. Mail Delivery Satchel 1.17.26. Security Printing 1.17.26. Cheques 1.17.26. Stamps 1.17.26. Postal Orders 1.17.26. Security Printing - Billing 1.17.26. Self Adhesive Postal Stamps 1.17.27. Pre-Printed Plastic Cards 1.17.27. Personalised Plastic Cards 1.17.80. Recycling Supplies 1.17.80. Plastic Strapping 1.17.80. Polyester Strapping 1.17.80. Recycling Bags 1.17.80. Frames for Recycling Bags 1.17.80. Recycling Boxes 1.17.80. Recycling Bins 1.17.80. Recycling Containers 1.17.80. Steel Strapping 1.17.81. Recycling Equipment 1.17.81. Waste Paper Balers 1.17.81. Cardboard Balers 1.17.81. Plastics Balers 1.17.81. Polysterene Balers 1.17.81. Can Crusher 1.17.81. Shears 1.17.81. Briquettes 1.17.81. Shredders 1.17.81. Cranes 1.17.81. Conveyors 1.17.81. Conveyors 1.17.81. Scrap handler screens 1.17.81. Planers 1.17.81. Washing plant 1.17.81. Mobile bulk handling equipment 1.17.81. Standby Buster 1.17.99. Other Office Materials & Supplies 1.17.99. Wallets - Leather 1.18.0. PIPES & ACCESSORIES 1.18.1. Pipes & Fittings - Fibre Cement 1.18.1. Pipes - Fibre Cement 1.18.1. Pipe Fittings - Fibre Cement 1.18.2. Pipes & Fittings - Concrete 1.18.2. Pipes - Concrete 1.18.2. Pipe Fittings - Concrete 1.18.3. Pipes & Fittings - Ductile Iron 1.18.3. Pipes - Ductile Iron 1.18.3. Pipe Fittings - Ductile Iron 1.18.3. Pipe Fittings - Ductile Iron End Caps 1.18.4. Pipes & Fittings - Copper 1.18.4. Pipes - Copper 1.18.4. Pipe Fittings - Copper 1.18.5. Pipes & Fittings - Clay 1.18.5. Pipes - Clay 1.18.5. Pipe Fittings - Clay 1.18.6. Pipes & Fittings - High Density Polyethylene (HDPE) 1.18.6 Pipes - HDPE 1.18.6. Pipe Fittings - HDPE 1.18.7. Pipes & Fittings - Medium Density Polyethylene (MDPE) 1.18.7 Pipes - MDPE 1.18.7. Pipe Fittings - MDPE 1.18.8. Pipes & Fittings - MOPVC 1.18.8. Pipes - MOPVC 1.18.8. Pipe Fittings - MOPVC 1.18.9. Pipes & Fittings - PVC 1.18.9. Pipes - PVC 1.18.9. Pipe Fittings - PVC 1.18.10. Pipes & Fittings - Steel 1.18.10. Pipes - Mild Steel 1.18.10. Pipe Fittings - Mild Steel 1.18.10. Pipes - Carbon Steel 1.18.10. Pipe Fittings - Carbon Steel 1.18.10. Pipes - Alloy Steel 1.18.10. Pipe Fittings - Alloy Steel 1.18.10. Pipe Fittings - Blind Sealing Plugs 1.18.10. Pipe Fittings & Flanges - Carbon Steel (Gas <7 bar) 1.18.10 pipe fittings - non-tap plugs 1.18.10. steel (gas <7 carbon induction bends welded branch pipes spiral wound pups flanges> 7 Bar 1.18.10. Pipe Fittings - Carbon Steel Bends > 7 Bar 1.18.10. Pipe Fittings - Carbon Steel Tees > 7 Bar 1.18.10. Pipe Fittings - Carbon Steel End Caps > 7 Bar 1.18.10. Pipe Fittings - Carbon Steel Insulation Joints > 7 Bar 1.18.10. Pipe Fittings - Carbon Steel Plug Valves > 7 Bar 1.18.10. Pipe Fittings - Carbon Steel Forged Reducers > 7 Bar 1.18.10. Pipe Fittings - Carbon Steel Fabricated Reducers > 7 Bar 1.18.10. Pipe Fittings - Carbon Steel Stopple Equipment > 7 Bar 1.18.10. Pipe Fittings - Carbon Steel Studbolts > 7 Bar 1.18.11. Pipe Fittings - Clamps & Collars 1.18.12. Pipe Fittings - Couplings & Flanged Adapters 1.18.12. Mechanical Mains Connectors 1.18.13. Pipe Fittings - Electrofusion Fittings 1.18.14. Pipe Fittings - Gunmetal 1.18.15. Pipe Fittings - Plastic 1.18.15. Gas Mains-to-Meter Fittings 1.18.16. Pipes & Fittings - Stainless Steel 1.18.16. Pipes - Stainless Steel 1.18.16. Pipe Fittings - Stainless Steel 1.18.16. Pipe Fittings - Compression Fittings 1.18.17. Ducting 1.18.17. Flexible Hoses 1.18.18. Water Flange Joint Sets 1.18.19. Pipe Accessories, Consumables & Associated Supplies 1.18.19. Heat Shrink Sleeves 1.18.19. Anti-Shear Sleeves 1.18.19. Pipe Wraps 1.18.19. Sleeve Bends 1.18.19. Pipe Silencers - In Line 1.18.19. Pipe Centralisers 1.18.20. Surface Boxes & Chambers 1.18.20. Surface Boxes & Chambers - Ductile Iron/Steel 1.18.20. Surface Boxes & Chambers - GRP 1.18.20. Surface Boxes & Chambers - Plastic 1.18.20. Surface Boxes & Chambers - Concrete 1.18.25. Leak Detection, Control & Repair Equipment/Materials 1.18.25. Anaerobic Sealant - Internal 1.18.25. Anaerobic Sealant - External 1.18.25. Leak Detection Fluid 1.18.25. Monoethylene Glycol (MEG) 1.18.25 Leakage Repair Sealants 1.18.25. Leak Repair Fittings 1.18.25. Encapsulation Kit 1.18.25. Foam-off Kits 1.18.25. Live Insertion Equipment 1.18.25. Dead Insertion Equipment 1.18.26. Pipes & Fittings - GRP 1.18.26. Pipes - GRP 1.18.26. Pipe Fittings - GRP 1.18.26. Service Riser Covers - GRP 1.18.27. Standpipes 1.18.99. Other Pipes 1.18.99. Hanging and Insertion of Pipes, Compensation Elements 1.19.0. VALVES, ACTUATORS & SPARES 1.19.1. Valves - Air 1.19.2. Valves - Gate/Sluice/Knife 1.19.2. Valves - Wedge Gate 1.19.2. Valves - Gate 1.19.2. Valves - Sluice 1.19.2. Valves - Knife 1.19.2. Mechanical Mains Valves & Fittings 1.19.3. Valves - Hydrants 1.19.4. Valves - Non-Return/Reflux/Check 1.19.4. Valves - Non Return 1.19.4. Valves - Reflux 1.19.4. Valves - Check 1.19.4. Valves - Recoil 1.19.4. Valves - Non Slam 1.19.4. Valves - Non Return (Gas < 7 Bar) 1.19.4 Valves - Non Return (Gas > 7 Bar) 1.19.5 Valves - Penstock 1.19.7. Valves - Needle/Globe 1.19.7. Valves - Needle 1.19.7. Valves - Globe 1.19.8. Valves - Flap 1.19.9. Valves - Butterfly 1.19.10. Valves - Ball 1.19.10. Valves - Ball (Gas < 7 Bar) 1.19.10 Service Isolation Valves 1.19.10. Valves - Ball (Gas > 7 Bar) 1.19.11 Valves - Diaphragm 1.19.12. Valves - Pressure Control 1.19.12. Valves - Excess Flow 1.19.12. Valves - Reducing 1.19.12. Valves - Sustaining 1.19.12. Valves - Governor Safety Vent 1.19.15. Valves - Solenoid 1.19.16. Valves - Safety 1.19.16. Valves - Safety Pressure Relief 1.19.17. Actuators 1.19.17. Actuators - Electronic 1.19.17. Actuators - Gas 1.19.17. Actuators - Hydraulic 1.19.18. Valves - Float Operated 1.19.19. Valves - Plug 1.19.99. Other Valves, Actuators & Spares 1.19.99. Valves - Traps & Eliminators 1.19.99. Valve Alarms (High/Low Water) 1.19.99 Valves - Silencers 1.19.99. Valves - Double Disc 1.19.99.

70--NAVTEQ Licenses

Department of the Army, Surface Deployment and Distribution Command | Published July 21, 2008  -  Deadline July 28, 2008
cpvs

COMBINED SYNOPSIS SOLICITATION W26ALQ81850302 NAVTEQ RENEWAL 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. 2. Solicitation Number W26ALQ818503. This combined Synopsis/Solicitation is being issued as a Request for Quote (RFQ). 3. This combined Synopsis/Solicitation incorporated provisions and clauses are those in effect through Federal Acquisition Circular, FAC 2005-26 Effective Date 12 Jun 2008. 4. This is a Brand Name Only Request for Quote and is unrestricted. The manufacturer of this item is a large business. The associated NAICS code is 511210 with a small business size standard of $23,000,000 employees. 5. Requirement: ITEM NO 0001 SUPPLIES/SERVICES NAVTEQ License QUANTITY 1 UNIT Lot UNIT PRICE$ AMOUNT$ NAVTEQ License FFP UPDATE OF DATA - UNITED STATES OF AMERICA. TWO UPDATES OF THE LICENSED DATA FOR THE COVERAGE AREA OF THE UNITED STATES OF AMERICA. NAVSTREETS PREMIUM IN ARCVIEW SHAPEFILE FORMAT. In accordance with the attached statement of need. FOB: Destination NET AMT $ ITEM NO 0002 SUPPLIES/SERVICES NAVTEQ License QUANTITY 1 UNIT Lot UNIT PRICE$ AMOUNT$ UPDATE OF DATA - CANADA FOR TWO UPDATES OF THE LICENSED DATA FOR THE COVERAGE AREA OF CANADA. NAVSTREETS PREMIUM IN ARCVIEW SHAPEFILE FORMAT. In accordance with the attached statement of need. FOB: Destination NET AMT $ ITEM NO 0003 SUPPLIES/SERVICES NAVTEQ License QUANTITY 1 UNIT Lot UNIT PRICE$ AMOUNT$ NAVTEQ License EXTENDED LISTING OF POIS FOR THE COVERAGE AREA OF THE UNITED STATES OF AMERICA. In accordance with the attached statement of need. FOB: Destination NET AMOUNT $ ITEM NO 0004 SUPPLIES/SERVICES NAVTEQ License QUANTITY 1 UNIT Lot UNIT PRICE $ AMOUNT $ NAVTEQ License FFP EXTENDED LISTING POIS FOR THE COVERAGE AREA OF CANADA. In accordance with the attached statement of need. FOB: Destination NET AMT $ POP 08-AUG-2008 TO 07-AUG-2009 N/A SDDC TRANSPORTATION ENGINEERING AGENCY PAT BURNETT 709 WARD DRIVE BLDG 1990 SCOTT AFB IL 62225-5015 757-599-1105 FOB: Destination STATEMENT OF NEED The Government requires renewal of NAVTEQ Licenses which shall include the following: A. Contractor will provide the following information for the United States Continental United States and Hawaii and Canada. B. Geographic Data for the Provinces of Canada. C. Geographic Data for United States Continental United States D. Vendor will provide 2 updates of License Data during the contract for Provinces of Canada and United States Continental United States E. Data will be provided in NAVSTREETS Premium ArcView SHAPEFILE Format. F. No Limit of Vehicles G. Data can be used for GeoCoding and routing H. AVL permitted I. Dynamic routing (Exception Basis, i.e., snow storm, hail, rain storm, etc) J. Provide the following NAVSTREETS Premium data: II. --Certain Major Highway III. --Certain Interstate Shields IV. --Certain Secondary Highways V. --Certain Highway Shields VI. --Certain Railroads VII. --Certain Zones VIII. --Certain Administrative Area Boundaries IX. --Certain Oceans X. --Certain Islands XI. --Certain Waterway Polygons and Segments XII. --Certain Land Use Features XIII. --Certain Streets XIV. --Certain Points of Interest (POI) 1. Certain Named Places 2. Certain Hospitals 3. Certain Parks & Recreation 4. Certain Transportation Hubs 5. Certain Shopping 6. Certain Travel Destinations 7. Certain Restaurants 8. Certain Entertainment 9. Certain Auto Maintenance, Service and Petrol 10. Certain Financial Institutions 11. Certain Educational Institutions 12. Certain Business Facilities 13. Certain Parking 14. Certain Community Service Centers 15. Certain Border Crossings XV. --Certain Signs XVI. --Certain Condition/Driving Maneuvers XVII. --Certain Condition/Driving Maneuvers Date/Time Modifiers XVIII. --Certain Condition/Driving Maneuvers Maneuvers Links XIX. --Certain Z-Levels XX. --Certain Intersections XXI. --Certain Traffic Codes XXII. --Expanded Points of Interest for the United States and Canada 6. FAR 52.212-1, Instructions to Offerors Commercial Items, applies to this acquisition with no addenda attached. 7. FAR 52.212-2, Evaluation Commercial Items, applies to this acquisition. Evaluation criteria: Low Priced Offer that conforms to the solicitation requirements. 8. Offerors are required to complete FAR 52.212-3, Offeror Representations and Certifications Commercial Items, and submit a copy with their offer unless offerors representations and certifications are current at the ORCA website 9. FAR 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition with no addenda. 10. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. No additional clauses cited within the clause apply. 11. Quotes are due to this office no later than 11:30 am CST, 28 July 08, at SDDC-AQ Attn: Jeffrey Teague 709 Ward Dr. Bldg 1990 Scott AFB IL 62225 Quotes may be emailed to: Jeffrey.teague@us.army.mil Quotes may be faxed to: 618-220-5740 12. Point of contact for questions concerning this combined synopsis/solicitation may be directed to: Primary: Jeffrey Teague 618-220-5067 Jeffrey.teague@us.army.mil Alternate: Don Gilbert 618-220-5069 Justification and Approval for Other Than Full and Open Competition A. Contracting Activity: Headquarters, Military Surface Deployment and Distribution Command (SDDC), SDDC Contracting Center, 709 Ward Drive, Bldg 1990, Scott Air Force Base, IL 62225 B. Description of Action: The purpose of this action is to renew license agreement through a purchase order on a Brand Name basis, to renew NAVTEQ Premium United States, Hawaii, and Canada quality map data in (NAVTEQ) Shape-File format. The contract that is currently in place is W81GYE-07-P-0103 and is a firm fixed price contract. TWCF funds are available for this purpose. C. Description of Supplies/Services: The proposed contract will allow the continuation of United States, Hawaii, and Canada map data in Shape-File format, as well as the expended/enhanced Points of Interest (POI) for the United States and Canada. This data is for Intelligent Road and Rail Information Server (IRRIS). The digital map data features - road geometry contains dozens of road attributes for every kilometer, from speed restrictions to lane configurations. IRRIS has integrated the routing capability of NAVTEQ in with numerous other transportation datasets and attributed the specific Military Convoy routes. The network allows users to create origin to destination routes in web application. It also offers users Point of Interest (POI) for the United States and Canada. The Points of Interest along the route include approximately 12 million points of interest. They include shopping centers, gas stations, hotels, schools, hospitals, fire, police and other emergency response information, etc. The data enables turn-by-turn directions. The network allows users to create origin to destination routes in web applications. The data is received in ArcView Premium Shape-File format. The Points of Interest are used to effectively analyze and respond to emergency situations. IRRIS uses this data for automated alert notifications. For example, certain shipments are restricted from stopping near certain retail facilities. The POIs are needed to perform spatial analysis on shipments, compare locations of shipments to restricted facilities and send out an automated alert to the Operations Center and the Defense Transportation Tracking Service (DTTS) of the violation should one occur. D. Authority Cited: The statutory authority is 10.U.S.C 23304(1) as implemented by FAR6.302-1(a)(2)(iii)(A) and (B), Substantial duplication of cost to the Government that is not expected to be recovered through competition and Unacceptable delays in fulfilling the agencys requirements. E. Reason for Authority Cited: The IRRIS project at SDDCTEA has been in development and production over 8 years. Re-tooling and re-programming for an application other then NAVTEQ would result in significant costs far exceeding the acquisition price of this requirement. The impacts include NAVTEQ data integration into the IRRIS production application and National Bridge Inventory (NBI) integration activities with the IRRIS application. Use of different applications would require significant re-tooling of the IRRIS application to support multiple sources in lieu of the NAVTEQ comprehensive source. The IRRIS routing engine has been tested and matched to NAVTEQ data as an important feature of the IRRIS application and re-tooling to an alternate application would require significant development and testing and would not achieve the accuracy of the current NAVTEQ data. NAVTEQs data collection methodology using GPS and driving provides an accurate source of ground truth positioning and most closely aligns with positioning specifications of the IRRIS tracking application. 1. IRRIS integrates and is required to maintain compatibility with the National Geospatial and Intelligence (NGA) Palenterra application Homeland Defense. 2. NAVTEQ has over 60 countries to date with full routing and turn by turn navigation attributions which are essential components for accurate IRRIS tracking and routing. NGA has standardized on NAVTEQ data for both Homeland Defense and the source for worldwide routing and navigation. This affords the Army superior ability in quickly deploying the IRRIS tracking application worldwide. Currently IRRIS is used in North America, has been tested in Western Europe and is planning expansion into the Middle East. NAVTEQs worldwide coverage affords the Army the greatest flexibility in deploying IRRIS worldwide in response to military deployment activities worldwide. 3. NAVTEQ has the basic data layer. The data was coded by GeoDecisions and SDDCTEA personnel. Significant changes would be required if another application was selected, coding would have to be re-done, the routing system, and the tools within IRRIS that access the data would also have to be recoded. This would involve many man hours, plus a learning curve. While the conversion was being implemented, IRRIS would be down. IRRIS has integrated the routing capability of NAVTEQ in with numerous other transportation datasets and attributed the specific Military Convoy routes. F. Efforts to Obtain Competition: Sought potential sources that might be available to fulfill this requirement. This effort was unsuccessful because of the uniqueness of the systems with which the product interfaces. Reviewed Army and DoD IDIQ contracts and Enterprise agreements and found no compatible software or the availability of this item. GSA was also reviewed and there are no available contracts to purchase this or any other compatible software. G. Actions to Increase Competition: Technology will be monitored periodically to determine potential sources. H. Market Research: The internet was used to research companies that provide premium quality map data. Tele Atlas was located. A comparison was done and after performing research is was determined that NAVTEQ has the best source of road network data with a focus on data accuracy, data coverage, and the ability to maintain the accuracy of the data as new build-out and new construction occurs. NAVTEQ was determined to be the only application with the features, compatibility and quality required. No other comprehensive application was found that meets the governments need. I. Other Facts: By continuing the services with NAVTEQ - funding, downtime of IRRIS and manpower will be saved. Should another vendor be awarded this contract, the processes would have to be rewritten. The data structures and formats for the data received would be different. Not only would the processes have to be rewritten but new software would have to be purchased, new approvals would have to be obtained from DISA and NETCOM and the IRRIS Accreditation would have to be updated. New approvals and accreditation would be required. While the conversion of the data was being done, there would be down time. Downtime of this system is unacceptable as it negatively impacts the tracking of AA&E and OSM shipments in CONUS. 1. As a result of 9/11 terrorism the National Geospatial and Intelligence Agency (NGA) Office of Americas which has the charter of Homeland Defense was formed. 2. Data testing and analysis was performed by NGA Office of Americas. After their research is was determined that NAVTEQ was the best source for this code. As such, NGA has standardized on NAVTEQ data the Transportation Layer Road Network provider. As such, all systems like IRRIS that must interact with NGA systems such as Palanterra must use the NAVEQ data so that data will remain aligned and the applications will remain tightly integrated. 3. Switching to another application at this time is not considered logical based on the additional dollars and risk that would be required, re-programming of code, down time of IRRIS to accomplish the conversion and due to the fact that NAVTEQ data interfaces with University of Tennessee and NGA. As well as Tele Atlas not having the qualifications that are required to meet SDDCTEAs requirements.

Diving instruments or accessories

HM Védelemgazdasági Hivatal | Published February 28, 2017
Winner
BEOCIA Kft.
cpvs
37412240, 42122130, 31500000, 34522500, 34311000, 43251000, 39525700, 39525300

The development of the Hungarian Armed Forces of intervention-related disaster management capacity - the purchase of technical devices - KEHOP 1.6.0.

1.részajánlati Scope: Sales contract / high-performance portable slurry pump for gasoline and high-performance portable petrol pump to obtain clean water.

2.részajánlati Scope: Sales contract / Camp spatial light kit to obtain trailer.

3.részajánlati round: Purchase Purchase Contract / Work Diving equipment.

4.részajánlati round: Purchase Purchase Agreement / Open circuit scuba.

5.részajánlati round: Purchase Purchase Agreement / motorbike-mounted inflatable rubber boat.

6.részajánlati round: Purchase Purchase Agreement / Outboard engine (4-stroke 30 HP).

7.részajánlati round: Purchase Purchase Agreement / Medium Duty Universal Technical earthmover.

8.részajánlati Scope: Sales contract / purchase of life jackets and lifebuoys.

8 sets of dirty water pumping Honda WT 30 type, or equivalent, to obtain a slurry pump, which is engineering technical parameters comply with the following requirements:

1200 liters / minute

8 m

27 m

Pressure 2.7 bar

28 mm

Connecting pipe diameter 3 "

5.3 kW

Engine Type: four-stroke, air-cooled gasoline

5 l

93 dB (A)

110 dB (A)

Start manual

60 kg

8 sets of clean water for pumping to obtain the WB Honda 30 type, or an equivalent water pump, which meet the technical requirements of the technical parameters of the following:

1100 liters / minute

8 m

28 m

2.8 bar

6 mm

Connecting pipe diameter 3 "

3.6 kW

Engine Type: four-stroke, air-cooled gasoline

3 l

88 dB (A)

106 dB (A)

Start manual

30 kg

The detailed technical requirements are contained in the additional procurement documents.

321/2015 refers to the contracting authority. Government Decree. (X.30.) Article 46 (3).

1 day (6 hours per day) period.

11 sets of camp space lighting kit to obtain trailer.

Structure: frame structure (trailer) and spatial light body.

Chassis Structure (trailer)

- The trailer width (including the bodywork) must not exceed 2500 mm.

- The vehicle unmounted the trailer horizontal position must be stable and free movement can be fixed (mounted drawbar support wheel and handbrake).

- The design of the trailer chassis, sizing, material must be such that strength, stability can keep (alvázcsavarodás without deformation axis) in extreme operating conditions specified in the tactical requirements.

R16 wheel size be built.

- The trailer axis in torsion spring design, maintenance-free finish, reversing automatic, equipped with brakes.

- The trailer for equipment shock absorbers, which ensure the sizing of both road and off-road vibration-free transport of the background lighting unit.

The trailer position in case of out of service, or sloping terrain, the trailer is safe and secure against movement recording built-in parking brake (handbrake).

The trailer towing vehicle hook-switch device, which has a manufacturer Ringfeder GmbH

Background Light Body: The trailer of a space into light bodywork construction, in which stand the following major components:

- Generator unit;

- Hydraulic tower of the luminaires;

- Additional accessories.

Drive motor requirements:

Drive Engine: Diesel

Performance: 8 kW min .:

Cooling: water cooling, the cooling air stream driven by a motor fan secure.

Fuel capacity: 100 l min .: In addition to ensuring full load of space lighting min.55 hours autonomous operation

Launching. self-starting

Fuel system: indirect injection

Electrical system 12 V

Generator Requirements:

Type: brushless, single bearing alternator

8 kVA

Rated voltage: 230V

Rated frequency: 50 Hz

The sound pressure level of

90 db (A)

Safety equipment: The unit controller to monitor engine parameters and electrical parameters and give a warning and stop signs when the parameter reaches a pre-set threshold.

Lighting Technical requirements:

Number of lamps: 4

Type of lamps. metal halide

1000 W lamp power

Fixtures for illumination value of 90 000 lumens / lamp

Adjustability lamps Each lamp can be adjusted separately and make a decision.

Fixtures for IP protection category IP 54

Tower Technical requirements:

Height: m min.9

30 sec

340o, more than one position should be fixed during rotation.

Tower installation method: push-button control

Delivery of drugs and pharmaceutical products no matter EZP-252-31/2013.

Świętokrzyskie Centrum Psychiatrii | Published October 11, 2013  -  Deadline November 20, 2013
cpvs
33600000

The contract is for the supply of medicines and pharmaceutical products for Holy Cross Center of Psychiatry in Morawica. Employer allows partial bids on individual items. No. Name of the international drug trade name of the form / dosage Unit Number zamaw. TABLE 1 acebutolol. 200 MG X 30 OP 10 2 Acenocumarol Page. 4 MG X 60 OP 80 3 ACKLOWIR tabl.powl 0.2 G X 30 OP 20 4 ACKLOWIR tabl.powl 0.4 G X 30 OP 30 5 TABLE acarbose. 50 MG X 30 OP 60 6 allantoin + ZINC OXIDE ALANTAN backfill backfill 100G 100G * OP 200 7 ALBUMIN ALBUMIN 20% INJ.100ML INJ.100ML FL. 10 8 POLYVINYL ALCOHOL lacrimal Eye Drops 2 X 5 ML * Drops 1.4% 10ML OP 30 9 allopurinol Page. 100 MG X 50 OP 100 10 alprazolam Page. MG 0.25 X 30 OP 400 11 alprazolam Page. 0.5 MG X 30 OP 200 12 alprazolam Page. 1 MG X 30 OP 50 13 alprazolam Page. RET. 0.5 MG X 30 OP 20 14 alprazolam Page. RET. 1 MG X 30 OP 60 15 amantadine CAPS. 100 MG X 50 OP 10 16 Ambroksol INJ. 15 MG / ML 2 X 10 AMP. OP 10 17 amikacin DROPS 5 ML FL 100 18 AMITRYPTYL INA tabl.powl. 10 MG X 60 OP 50 19 AMITRYPTYL INA tabl.powl .. 25 MG X 60 OP 80 20 AMOKSYCYLI IN KAPS.0, 5G X 16 OP 500 21 AMOKSYCYLI IN tabl.powl. 1 GX 16 OP 200 22 AMOKSYCYLI FOR INJ clavulanic acid. 1G + 0.2 G X 1 FIOL. OP 8000 23 ANTAZOLINA SOLUTION INJ. 100 mg/2ml X 10 OP 30 24 antitoxin antitoxin A POISON POISON Viper Viper INJ. 500 I 5 X 1 ML AMP *. AMP. JA 500 ML X 1 5 20 25 AMP tetanus antitoxin A HORSE TETABULIN 250J.M. 10ML. + ROZP.X 1 AM PUŁKOSTRZYKAWKA * 250J.M. 10ML. + ROZP.X 1 AMPUŁKOSTRZYK. OP 20 26 ATORWASTAT SPRING tabl.powl 20 MG X 30 OP 200 27 AZITROMYCY ON THE TABLE. 0.5 G X 3 OP 50 28 bencyclane Page. 100 MG X 60 OP 50 29 bencyclane Page. 100 MG X 60 OP 40 30 petrol \ LO-penicillin PROKAUNA 2 400 000J.M. X 10 FIOL. OP 10 31 Betahistine I dihydrochloridum 16 mg x 30 tablets. Op. 60 32 Betahistine I dihydrochloridum 24 mg x 30 tablets. Op. 120 33 Betahistine I dihydrochloridum 8 mg x 100 tablets. Op. 200 34 betaxolol DROPS 0.5% 5 ML OP 10 35 bisacodyl Page. 5 MG X 30 OP 300 36 bisacodyl suppositories 10 mg x 5 OP 200 37 BISOPROLOL tabl.powl. 5 MG X 30 OP 500 38 BISOPROLOL Page. Selected. 10 MG X 30 OP 50 39 bromazepam Page. 3 MG X 30 OP 30 40 ipratropium bromide Aerosol 20 MCG / DOSE X 200 DOSES FL 40 41 BROMOKRYPT YNA Page. 2.5 MG X 30 OP 100 42 BRYNZOLAMI D Drops 1% 5 ML OP 20 43 buspirone Page. 5 MG X 30 OP 60 44 buspirone Page. 10 MG X 30 OP 60 45 cefotaxime inj, 1G X 1 FIOL. FIOL 1500 46 CEFTRIAKSO N INJ.1 GX 1 FIOL. FIOL 200 47 cefuroxime tabl.powl. 0.25 G X 10 OP 10 48 Cefuroxime tabl.powl. 0.5 G X 10 Page. OP 400 49 Cefuroxime INJ. 0.75 g/2ml X 1 FIOL. FIOL 1000 50 Cefuroxime INJ. 1.5 g/2ml X 1 FIOL. FIOL CEREBROLIZ SPRING 5000 51 AMP. 215.2 MG / ML 10 ML X 5 OP 400 52 cetirizine tabl.powl. 10 MG X 30 OP 500 53 CHLORAMFEN Ikola ointment 1% 5 G OP 100 54 CHLORAMFEN Ikola ointment 2% 5 G OP 50 55 chloroquine LDOL + hydrocortisone CHLORCHINALDIN H MASC 5 G * COLOUR 5G OP 60 56 CHLORDIAZE POKSYD TABL.DRAŻOW. 10MG X 20TABL OP 30 57 CHLORDIAZE POKSYD TABL.DRAŻOW. 25MG X 30 58 20TABL OP ETHYL CHLORIDE SPRAY Aethylum chloratum 70 G 70 G * Aerosol FL 6 59 Kalium chloratum POTASSIUM CHLORIDE 15% inj. 10 mL x 50 AMP. * 15% 10 ml x 50 amp. OP 50 60 CHLORPROMA piperazine LIQUID 4% 10G OP 300 61 CHLORPROTI Kseń Page. 15 MG X 50 OP 800 62 CHLORPROTI Kseń Page. 50 MG X 50 OP 400 63 cilazapril Page. 0.5 MG X 30 OP 80 64 cilazapril Page. 1 MG X 30 OP 60 65 Cinnarizin A TABLE. 25 MG X 50 OP 300 66 CIPROFLOKS ACYNA INJ.0, 1G/10ML X 10 AMP. OP 400 67 CIPROFLOKS ACYNA Page. 0.5 GX 10 OP 300 68 CIPROFLOKS ACYNA FL. 0.2 G X 100 mL x 1 FL. OP 200 69 CLOTRIMAZO L 1% CREAM 20G OP 500 70 CROT COLOR 10% 40 G OP 200 71 CYJANOKOBA LAMINA VITAMINUM B12 INJ. 1 000 MCG / 2 ML X 5 AMP. * INJ. 1000 MCG/2ML X 5 AMP. OP 300 72 DEKSAMETAZ ON TABLE. 1 MG X 20 OP 50 73 DEKSAMETAZ ON AMP. 8 MG / ML 2 X 10 AMP. OP 40 74 DEKSAMETAZ ON AMP. 4MG / ML X 10 AMP. OP 100 75 DENOTYWIR ointment 3% 3 G OP ZASEYPKA Dermatol 100 76 2 100 77 G OP diazepam INJ.5MG/ML 2ML X50 OP 500 78 Digoxin Page. MG 0.25 X 30 OP 50 79 Diclofenac Drops 0.1% 5 ML OP 30 80 diclofenac inj. 75 MG X 5 PCS. OP 250 81 diclofenac suppository 100MG X 10 OP 20 82 diclofenac suppositories 50mg X 10 OP 20 83 TABLE diltiazem. 60 MG X 100 OP 10 84 Diltiazem Page. RET. 90 MG X 30 OP 10 85 Diltiazem Page. 120 MG X 30 OP 40 86 dimethicone Esputicon LZ CAPS. 50 MG X 100 BLISTER * KAPS. 50 mg x 100 OP 200 87 Diosmin Page. 0.5 GX 60 OP 200 88 disulfiram TABL.0, 5G X 30 OP 60 89 DOBESILAN CALCIUM Page. 250 MG X 30 OP 100 90 donepezil tabl.powl. 5 MG X 28 OP 100 91 donepezil Page. POWL.10 MG X 28 OP 100 92 doxycycline A KAPS. 0.1 G X 10 OP 1000 93 proteolytic enzymes Fibrolan MASC 25 G 25 G * COLOUR OP 40 94 Epinephrine 0.1% SOLUTION 1 ML X 10 OP 50 95 Escitalopram AM tabl.powl 10MG X 28 OP 200 96 estazolam

Delivery of drugs and pharmaceutical products for the District Team Hospitals in nica.

Powiatowy Zespół Szpitali | Published January 11, 2014  -  Deadline February 19, 2014
cpvs
33616000, 33613000, 33617000, 33614000, 33612000, 33615000, 33611000, 33621100, 33622100, 33621400, 33622300, 33622700, 33622600, 33622000, 33622400, 33622800, 33622500, 33632000, 33631500, 33631000, 33632100, 33632200, 33632300, 33631600, 33631100, 33631400, 33642200, 33641200, 33641100, 33642100, 33641300, 33642000, 33642300, 33651200, 33651100, 33651510, 33651520, 33651600, 33661400, 33661100, 33661500, 33662000, 33661200, 33661700, 33661600, 33661300, 33674000, 33675000, 33673000, 33691000, 33696800, 33696000, 33692500, 33692200, 15884000

Delivery of drugs and pharmaceutical products for the District Team Hospitals in nica. A detailed description of the contract contained in Appendix 2 to the ToR Contracting Authority to bid for one or more of the following items: Item SAMPLE PRODUCT NAME International title Number 1 Acenocumarol 1mg x 60 tabs. Acenocoumarol 5 2 Acenocumarol 4mg x 60 Page. acenocoumarol 40 3 DIURAMID 0.25 g x 30 tablets. 5 4 TUSSICOM acetazolamide 200mg x 20 sachets Acetylcysteine ​​95 5 TUSSICOM 600mg x 20 sachets Acetylcysteine ​​Acetylcysteine ​​100mg/ml-3ml 15 6 x 5 AMP Acetylcysteinum 20 7 Polocard 150mg x 60 tabl.dojel. Acetylsalicylic Acid 60 8 Polocard 75mg x 60 Acetylsalicylic Acid 200 TABLE 9 HASCOVIR 200mg x 30 tablets. Aciclovir 8 10 HASCOVIR 400mg x 30 tablets. Aciclovir 8 11 HEVIRAN 800mg x 30 tablets Aciclovir 8 12 DELACET liquid on the skin 100g + Acidum aceticum Delphinum 6 13 Polopiryna S Table. 300mg x 20 Acidum acetylsalicylicum 65 ASCODAN Table 14 x 10 acidum acetylsalicylicum + Codeinum 50 15 PAMIFOS 60mg x 1 FIOL. Acidum PAMIDRONICUM 5 16 ALPICORT 100ml lotion on the skin acidum salicylicum / Prednisolonum 5 17 ADENOCOR 0,006 g/2ml x 6 fiol. Adenosine 3 18 HUMAN ALBUMIN 20% 10ml x 1 ALBUMIN HUMAN ALBUMIN 5 19 20% 100ml x 1 ALBUMIN HUMAN ALBUMIN 40 20 20% 50ml x 1 ALBUMIN 30 21 ALANTAN 0.5% 100g powder Allantoinum 5 22 ALANTAN 2% 30g UNG Allantoinum 40 23 ALLUPOL 0.1 g x 50 tabl allopurinol 75 24 Prostin VR 500ug/ml- 1ml x 1 AMP. Alprostadil Actilyse 3 25 20 0.02 g inj 1 fiol. + Rozp.20ml Actilyse Alteplase 2 26 50 0.05 g x 1 fiol. + Reg 50ml Alteplase 2 27 Altacet 1% gel 75 g of aluminum acetotartrate 30 28 Altacet 1g x 6 Plates Aluminum acetotartrate 550 29 Gelatum Aluminii Phos. ALUMINIUM PHOSPHATE 45mg/g-250g susp 30 AFLEGAN 15mg/2ml 5 x 10 amp Mucosolvan Ambroxol 35 31 7.5 mg / ml - 100 ml solution for inhalation Ambroxol Ambroxol 30 SIR 32 Ambroxol 75 150ml 15mg/5ml 33 30mg/5ml 150ml SIR Ambroxol Ambroxol 15 34 Flavamed 30mg x 20 TABLE 5 35 Flavamed Ambroxol 60mg x 10 TABLE. SPARKLING Ambroxol 5 36 Biodacyna 0.3% eye drops 5ml Amikacin 5 37 Tialorid MITE x 50 TABLE. amiloride + hydrochlorothiazide 5 Tialorid Table 38 x 50 amiloride + hydrochlorothiazide 15 39 AMIOKORDIN 0.15 g/3ml x 5 amp Amiodarone Cordarone 200mg 210 40 x 30 TABLE. Amiodarone 12 41 AMITRIPTYL INUMA 25mg x 60 Draz amitriptyline 5 42 AMITRIPTYL INUMA 10mg x 60 Draz 6 43 AGEN amitriptyline 10mg x 30 tablets. amlodipine 25 44 AGEN 5mg x 30 tablets. amlodipine 30 45 PHENAZOLIN UM amp 100mg/2ml x 10 antazoline 20 46 AQUA PRO INJ. 10ml x 100 amp (plast.) AQUA PRO Injection 25 47 AQUA PRO INJ. 5ml x 100 amp (plast) AQUA PRO Injection 35 48 VIT. C 100mg/2ml x 10 amp ascorbic acid 5 49 VIT. C 500mg x 10 kaps.tward. TABLE ascorbic acid 10 50 VIT. C 500mg/5ml x 10 amp ascorbic acid Vitamin C 50 51 200mg x 50 tabl.powl. ASCORBIC ACID 10 52 Cerutin tabl.p. x 125 tabl. (100mg + 25mg) Ascorbic acid (Vit. C) + Rutosidum 5 53 Atenolol 25mg x 60 Page. Atenolol 6 54 TULIP 20mg x 30 TABLE. atorvastatin 40 55 TULIP 40mg x 30 TABLE. atorvastatin 5 56 TRACRIUM AMP 0.025 g / 2.5 ml x 5 Atracurium besilate 15 57 TRACRIUM 50mg/5ml x 5 AMP Atracurium besilate 5 58 Atropinum SULF. 0.5 amp mg/1ml x 10 atropine 10 59 Atropinum SULF. amp 1mg/1ml x 10 atropine 130 60 SUMAMED FORTE 200mg/5ml - 30ml to sporządz.zawiesiny Azithromrinum 5 61 Baclofen 10mg x 50 TABLE 5 baclofen 25mg baclofen 62 x 50 TABLE baclofen 5 63 BARIUM SULF. 200ml ZAW. BARIUM SULPHATE 1g/ml 10 64 Halidor 100mg x 60 TABLE BENCYCLANE 5 65 MADOPAR 62.5 mg x 100 caps Benserazidum + Levodopum 5 66 MADOPAR HBS 125mg x 100 caps Benserazidum + Levodopum 5 67 PETROL pharmacy packed po1 Liter benzinum 12 68 NOVOSCABIN 30% s.na skin lotion 150g benzyl benzoate 10 69 Betaserc Page. Betahistine 8mg x 30 10 70 Celestone amp 4mg/1ml x 1 fiol. 100 betamethasone ointment 15g 71 DIPROGENTA Betamethasonum / Gentamicinum 5 72 LOKREN 20mg x 28 TABLE. betaxolol 35 73 Bisacodyl irritating 5mg x 30 5 74 Bisacodyl Bisacodyl supp 10mg x 5 Bisacodyl 5mg BISOCARD 225 75 x 60 Page. bisoprolol 150 76 BISOCARD 10mg x 30 TABLE. bisoprolol 10 77 Flegamina Sir 4mg/5ml-200ml BROMHEXIN 8 78 Flegamina Table 8 mg x 20 tabl. BROMHEXIN 30 79 Bromocorn 0.0025 g x 30 TABLE. NEBBUD bromocriptine 6 80 0.25 mg / ml - 2 ml x 20 CONT 10 81 NEBBUD Budesonide 0.5 mg / ml - 2 ml x 20 vol. Budesonide 80 82 E WZF SPINAL bupivacaine 0.5% HEAVY x 5 65 83 AMP Bupivacaine Marcaine spinal amp heavy 0.5% bupivacaine 4 ml x 5 100 84 Bupivacaine UM H / CH 0.5% 0.1 g 20ml x 5 FIOL bupivakaine 5 85 GYNAZOL 2% 20mg / g - 5g vaginal cream BUTACONAZOL 5 86 SINECOD Drops 20ml 5mg/ml- BUTAMIRATE 10 87 CALCIUM Sir 150ml Calcii Glubionas 5 CALCIUM 300 Table 88. sparkling, x16 pc Calcii glubionas 15 89 CALCIUM chloratum 10% 1g/10ml x 10 amp. Calcium Chloride 5 of 90

OL N1 - small, light vehicles

Česká pošta, s. p. | Published January 16, 2014  -  Deadline February 24, 2014
cpvs

The subject of the public contract is a lease of six types of new motor vehicles that have at least four wheels and used for the carriage of goods, ie commercial vehicle category N1 as defined in Schedules to the Act No. 56/2001 Coll., On conditions of road and amending Act No. 168/1999 Coll. liability insurance for damage caused by vehicles and amending certain related acts, as amended by Act No. 307/1999 Coll., as amended, with a total weight of up to 3500 kg. The tender is divided into three separate parts in accordance with § 98 of the Act. Part 1 Public Procurement: Petrol / Diesel Car Type a) N1 - B / N min. 0.5 / 2.5 * m3-five-digit version number of vehicles: the minimum order 58 pcs. RS concluded with the option of taking up to 136 units; Car Type b) N1 - B / N 3 - 4.5 m3 - two-seat version Number of vehicles: the minimum order 162 pieces. RS concluded with the option of taking up to 387 pieces Part 2 Public Procurement: B / N 4x4 type car c) N1 - B / N 4x4 min. 0.5 / 2.5 * m3-five-digit version number of vehicles: the minimum order of 17 pcs. RS concluded with the option of taking up to 50 pcs Car Type d) N1 - B / N 4x4 3 - 4.5 m3 - two-seat version Number of vehicles: the minimum order 55 pcs. RS concluded with the option of taking up to 70 pieces Part 3 Public Procurement: CNG Car Type e) N1 - CNG min. 0.5 / 2.5 * m3-five-digit version number of vehicles: the minimum order 78 pcs. RS concluded with the option of taking up to 136 units Type of car f) N1 - CNG 3 - 4.5 m3 - two-seat version number of vehicles: Min 225 pcs. RS concluded with the option of taking up to 387 pcs Car Type a) N1 - B / N min. 0.5 / 2.5 * m3-five-version • * minimal luggage capacity without the folded seats / seat is folded; • Number of vehicles: the minimum order 58 pcs. RS concluded with the option of taking up to 136 units; • Duration of the framework agreement: 2 years; • Fuel: gasoline / diesel (B / N) • Form of lease: full service operating lease with a closed calculation; • Duration of the lease individual vehicles: 60 months from the date of receipt of the vehicle; • Set ramp Mileage: 25000 km / year; • Expected delivery date for all vehicles: September 2014; • Certification: category N1, M. Type of car b) N1 - B / N 3 - 4.5 m3 - two-seat version • Number of vehicles: the minimum order 162 pieces. RS concluded with the option of taking up to 387 pieces; • Duration of the framework agreement: 2 years; • Fuel: B / N; • Form of lease: full service operating lease with a closed calculation; • Duration of the lease individual vehicle: 60 months from the date of receipt of the car ; • Set ramp Mileage: 25000 km / year; • Expected delivery date for all vehicles: September 2014. Type of car c) N1 - B / N 4x4 min. 0.5 / 2.5 * m3-five-version • * minimal luggage capacity without the folded seats / seat is folded; • Number of vehicles: the minimum order of 17 pcs. RS concluded with the option of taking up to 50 copies; • Duration of the framework agreement: 2 years; • Fuel: B / N with four-wheel drive; • Form of lease: full service operating lease with a closed calculation; • Duration of the lease individual vehicles: 60 months from the date of receipt of the vehicle; • Set ramp Mileage: 25000 km / year; • Expected delivery date for all vehicles: September 2014; • Certification: category N1, M. Type of car d) N1 - B / N 4x4 3 - 4.5 m3 - two-seat version • Number of vehicles: the minimum order 55 pcs. RS concluded with the option of taking up to 70 copies; • Duration of the framework agreement: 2 years; • Fuel: B / N with four-wheel drive; • Form of lease: full service operating lease with a closed calculation; • Duration of the lease individual vehicles: 60 months from the date of receipt of the vehicle; • Set ramp Mileage: 25000 km / year; • Expected delivery date for all vehicles: September 2014. Type of car e) N1 - CNG min. 0.5 / 2.5 * m3-five-version • * minimal luggage capacity without the folded seats / seat is folded; • Number of vehicles: the minimum order 78 pcs. RS concluded with the option of taking up to 136 units; • Duration of the framework agreement: 2 years; • Fuel: CNG; • Form of lease: full service operating lease with a closed calculation; • Duration of the lease individual vehicle: 60 months from the date of acceptance of the vehicle; • Stated raid Mileage: 25000 km / year; • Expected delivery date for all vehicles: in October 2014, • Homologation: category N1, M. Type of car f) N1 - CNG 3 - 4.5 m3 - two-seat version • Number of vehicles: Min 225 ks. RS concluded with the option of taking up to 387 pieces; • Duration of the framework agreement: 2 years; • Fuel: CNG; • Form of lease: full service operating lease with a closed calculation; • Duration of the lease individual vehicle: 60 months from the date of acceptance of the vehicle; • Stated raid Mileage: 25000 km / year; • Expected delivery date for all vehicles: october 2014. Full details are given in the qualification documentation. The tender is awarded by negotiated procedure with publication. Complete qualifying documentation including attachments is published on the profile https://www.egordion.cz/nabidkaGORDION/profilCp authority as unlimited remote

LSBU9/0469 supply of Karcher spares.

Defence Support Group (DSG), DSG Support Group | Published June 2, 2012  -  Deadline June 30, 2012
cpvs
44211400

Field kitchens. J2/items: 2910-12-1668646 filter, fluid,104MM body LG;35MM body OD;0.5BAR OPG PRESS;6.1MM DIA intake & discharge; for diesel fuel; inline disposable W/Hose connections. QTY 519 3990-99-2126490 box, tote, plastics; 600MM NOM; 400MM NOM; 400MM NOM; 70 litre storage container; nato olive green. QTY 1211 3990-99-4636458 box, tote, plastics; 600mm NOM; 400MM NOM; 300MM NOM; 51 litre storage container, nato olive green. QTY 754 3990-99-4807882 box, tote, plastics; 500MM NOM; 400MM NOM;400MM NOM;49 litre storage container, nato olive green. QTY 201 3990-99-6798255 BOX, tote plastics; 600.00MM NOM; 400.00MM NOM; 400.00MM NOM; blue;70 litre storage container, W/Attached lid QTY 1482 4320-12-3517640 pump, inflating-deflating, hand operated. QTY 163 4330-12-1689956 filter element, fluid,30.5MM body DIA; 12MM body ID; 39MM body O/A LG; cylindrical shape W/OUT container. QTY 100 4510015222894 faucet, single, plastics; lever; camtainers; polished; exposed; handle; vertical; compression; not self-closing; complete faucet. QTY 34 4520-12-3526965 igniter, spark, fuel straight plug; 78,0 MM LG; 102,0 MM max WD; 50,0 MM max H; flange MTG; D0356-6.622-223.0. QTY 54 4520-99-2126632 pipe, exhaust aluminium; anodized; 400.00 millimetres nominal; 122.00 millimetres nominal; black; chimney; to be produced from 1.6MM thick aluminium;. QTY 61 4520-99-2977094 pipe, exhaust steel corrosion resisting; finish-2B; 260.00 millimetres nominal; 100.00 millimetres nominal; oven flute: produced from 1.5MM thick. QTY 33 4520-99-9896235 pipe, exhaust, steel corrosion resisting; 1042MM nominal; 164MM nominal; cookset flue. QTY 29 4530-12-3792034 flame housing. QTY 20 4720-12-3624601 hose, nonmetallic QTY 74 4720-99-3005129 hose, air duct undislosed; PVC coated; 2000.00MM NOM; 355.00MM NOM; grey; flexible air supply hose QTY 12 4720-99-3554327 hose assembly, nonmetallic, 1500MM nominal; fuel supply assembly. QTY 88 4720-99-3913436 hose, nonmetallic 1000.00 millimetres nominal; 110.00 millimetres nominal; flexible exhaust hose; tobe produced from reinforced material QTY 168 4720-99-4955149 hose set, nonmet, hose must be suitable for use W/conventional petrol & diesel fuels; 1900MM NOM; 13MM NOM; FUEL HOSE SET COM 3 OFF separate LGS,1 QTY 4 4730-12-3525052 sleeve, flared, tube fitting brass; 4,0 MM hose/tube OD;6,0 MM O/A LG;6,5 MM sleeve OD. QTY 11 4730-12-3525053 nut, tube couplg iso metric fine THD; 8MM THD size; 1MM THD pitch; R-H THD; brass; 11MM NUT H; 10MM WD across flats; 4MM SML ID; any acceptable Fabrctn.. QTY 11 4730-12-3624600 cap, pipe QTY 124 4730-12-3792012 Reducer, tube brass; nickel; male thread; whitworth; 0.250 in THD; 19 AND 28 TPI; 13,0 MM O/A LG; concentric reducer. QTY 13 4730-99-2416361 clamp, hose, steel; zinc; RDG C 7*band; 13.00 MM min and 20.00 MM max; 10.00 MM nom; slotted hex head screw; HI-grip wing screw hose clip. QTY 5 4810-12-3792028 valve, solenoid, fuel/oil, hydrocarbon media design; magnetic valve operation method; 24,0V DC. QTY 6 4820-12-3626070 valve, butterfly QTY 152 4940-12-3791987 holder, nozzle. QTY 46 5315-99-1318500 pin, straight, headless, steel, cres; 47MM NOM; 8MM NOM; cookset locking pin W/retaining keyring to be produced from 2MM THK nickel plated steel. QTY 752 5315-99-9836537 pin, lock material AISI316; retaining pin (UK) pattern; to fit shaft DIA 14MM TO 18MM; 3MM WIRE QTY 982 5330-01-5206178 gasket, gasket - 400MPC, UPC400, 800MPC, UPC800, 1826MTC. QTY 106 5330-01-5206179 gasket, gasket - 2120PMC. QTY 111 5330-12-3792149 gasket, solid SGLE OR COMP NONMETC MATL C-SECT SHAPE; 3MM C-SECT THK; NON-CIRC; 4.5MM HL DIA; 162MM O/A LG; 150MM O/A WD; 130MM APER WD; 142MM APER LG. QTY 6 5340-01-5206175 door, access, general purpose, 400MPC DOOR. QTY 1 5340-99-6764816 bracket, mounting steel corrosion resisting;finish-2B; 560.00 millmetres nominal; chimney support bracket; item to be produced from 2MM thick Stnls. QTY 35 5340-99-8759810 support stand, fuel sply, 304 Stnls ST; 380MM NOM; 185MM NOM; fuel sply stand; sliding arms can be raised to compensate for uneven surfaces when ATT** QTY 31 5355-12-3310435 knob pointer; 28MM WD; 17MM O/A THK; bushing MTD; grip aid; round shaft; 6MM ID; plastic phenolic & copper alloy; black. QTY 11 5930-12-3701172 switch, rotary QTY 69 5970-12-3792141 insulation sleeving, electrical shrinkable; 10 meters nominal O/A LG;3,0 MM expanded ID;1,0 MM recovered ID; black. QTY 5 5995-99-1319692 cable assembly QTY 44 5995-99-3612791 cable assembly, special purpose, electrical 2000.00MM NOM; blue; 240V splitter harness; consists OF 230V PLUG (PIN) connector-BLUE; heatshrinkable ETC. QTY 69 6105-12-1971282 motor, direct current 112.9 MM O/A LG;24V; splash proof protected; clockwise shaft rotation;-40 DEG C &70 DEG C temp rating; horizontal MTG QTY 50 6110-99-1690677 distribution box fibreglass; 200.00MM NOM; 180.00MM NOM; yellow; 110V splitter box; certified to IP56:2 off outlet sockets type 419 304 to BS ETC.. QTY 67 6110-99-2127203 distribution box fibreglass; 200.00MM NOM; 180.00MM NOM; BLUE; 240V splitter box; certified to IP56;2 off outlet sockets type 419 304 to BS4343 ETC. QTY 100 6685-12-3525857 sensor, ambient temp, 104MM NOM; DC; 7360-12-341-3142 Feldkueche; container ISO 20 FUSZ Lebensmittelzubereitung; 12V NOM; Umgebungstemperatur: minus*** QTY 100 6685-99-7446425 thermometer, self-indicating, bimetallic,304 stainless steel; 90MM NOM; 8MM NOM; thermometer. QTY 10 7240-12-3627529 pan, drip QTY 43 7310-01-5206173 kit, latch, K20 engineer systems support, cambro MFG CO; 400MPC latch KIT. QTY 6 7310-01-5207950 cover, food container, description: engineer systems support, cambro MFG CO. QTY 39 7310-01-5207956 cover, food container, engineer systems support, cambro MFG CO. QTY 5 7310-01-5207957 latch set, engineer systems support, cambro MFG CO. QTY 30 7310-12-3624956 cover, food, container, multipurpose QTY 13 7310-12-3626416 divider, steam table, opening QTY 108 7310-12-3627140 shield, heater, duct QTY 1 7310-12-3627601 frame stand QTY 9 7310-99-2361666 bag, thermal nylon; 0 litre thermal BAG QTY 63 7310-99-3384863 stand, food cooking & serving eqpt, St Cres; 1065MM NOM; 750MM NOM; cookset support stand W/telescopic legs adjustable between 430MM & 660MM. QTY 23 7310-99-3484087 shelf, field kitchen box steel corrosion resisting; finish-3B; 1730.00 millimetres nominal; 485.00 millimetres nominal; preparation table shelf; QTY 35 7310-99-3540454 shelf, field kitchen box 500.00 millimetres nominal; 378.00 millimetres nominal; oven shelf; to be made in accordance with P/number G3400852230DL; QTY 51 7310-99-6953131 food container, multipurpose, steel corrosion resisting; 325MM NOM; 176MM NOM; 150MM NOM; gastronorm insert. QTY 109 7310-99-7455644 shelf, field kitchen box, steel corrosion resisting; 970MM NOM; 740MM NOM; 25MM NOM; cookset shelf. QTY 3 7310-99-9155476 parts kit, burner burner spares kit consisting of the following parts; 2910-12-166-8646; 5920-12-186-8822; 4530-12-3 QTY 423 7310-99-9579771 cover, food, container, multipurpose, teel corrosion resisting; 305MM nominal; 155MM nominal; gastronorm LID. QTY 301 7320-01-2136160 cap, vent, dispenser, plastic, snap-on. QTY 61 7320-99-8338540 table, food preparation steel corrosion resisting; finish-2B; 1800.00 millimetres nominal; 550.00 millimetres nominal; QTY 136 7330-01-5207955 food container, insulated, 25.125 IN.O/A LG;12.125 IN.O/A H;17.125 IN.O/A WD;interior DIMS-20.125IN L,12IN W,8IN H; capacity - 24.5 QTS. QTY 351 7330-01-5207960 food cntnr, insul, 25.75IN O/A LG;24.875IN O/A H;18IN O/A WD;INT DIMS, 21.25IN L,13.125IN W,19.125IN H;s tore hot & cold food; holds a variety of****QTY 153 7330-01-5208274 jug, insulated, engineer sys sppt, cambro MFG CO;2.5 gals capy; plas, polyene; ultra camtainers; 16.75IN L;11.75IN W,19.75IN H; nylon over-center latch QTY 171 7330-12-3624955 griddle plate QTY 28 7330-12-3627141 pot, cooking QTY 37 5305-12-3792165 screw, CAP, SKT HD ISO M; 5MM THD DIA; R-H;100MM Fastnr LG; St Comp; 450 newtons per SQ MM offset yield strgth; 700 newtons per SQ min tensile strgth.. QTY 9 5998-12-3792223 circuit card assembly. QTY 16

67--Photo lab

Department of the Army, ACA, Pacific | Published February 7, 2008  -  Deadline February 11, 2008
cpvs

This is a sources sought notice for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement is a synopsis solicitation and no separate notices wil l be issued. Proposals are being requested. (ii) This synopsis solicitation number is W912CZ08T0999. (iii) This synopsis solicitation RFP and the provisions and clauses incorporated are those in effect through Federal Acquisition Circular 2005-18 (July 5,2 007). (iv) The applicable NAICS is 443130. (v) This synopsis solicitation contains FORTY FIVE (45) line items. Proposal are being sought from GSA vendors. Shipping must be FOB destination, and the applicable manuals IAW the Performance Work Statement. (vi i) Delivery location: Building 1, Fort Richardson AK 99505-0600. Acceptance will be Government: Fort Richardson, Alaska 99505 on or before 25 February 2008. B+W 77mm UV Filter Canon EOS 1 D Mark III Digital SLR Camera Bogen 190XPROB Tripod Fo r Still Camera CANON REMOTE SWITCH RS-80N3 FOR CANON EOS CAMERA GEPE CF Card Case CANON 580EX II Speedlite Flash VISIBLE DUST SD-800 ARCTIC BUTTERFLY PRO KIT FOR DIGITAL SLRs Canon EOS 40D Digital Still Camera w/lens Pelican 1650 Carrying Case Pelican 1694 1690 Transport Case with Foam Canon 28-300mm IS USM Camera lens Canon 16-35mm II USM Camera Lens LumiQuest Soft screen Diffuser for Flash Adobe Photshop Lightroom Software Canon BG-E2N Vertical Grip for Canon 40D Ca non Pixima pro 9500 photo printer Canon PGI-9 9 ink cartridge set for printer Sony PMW-EX1 XDCAM video camera Petrol PMH-3 Mini Hood for Camera LCD Monitor Vortex Media DVD Mastering the Sony PMW-EX1 Training Sony BP-U30 Lithium Ion Batterry for Sony PMW-EX1 Bogen 503 HDV Video Tripod Canon LP-E4 Lithium ION for Camera Varizoom Flowpod Stabilizer Samsung 400PXn LCD Multimedia computer Monitor Peerless Industries Wall Mount Anton Bauer ElipZ Under Camera mounted light set Primera Bravo Pro DVD/CD publisher Audio Technica AT4073A Shot gun Microphone Remote Audio Coiled 3 pin XLR Cable Rycote 12cm Medium Hole Softie hood for Shot gun Microphone Bose Companion 5 speakers for video editing system Bose Around Ear triport Headphones Sony HVL-LBP LED Light System for video Camera Monster Cable 6pin to 4pin cable SANDISK 16GB EXTREME III COMPACT FLASH CARD Sandisk Extreme USB Card reader CF SONY SBAC-US10 SXS Memory Card reader APPLE CUSTOMIZED 24 I MAC FOR PHOTO VIDEO EDITING APPLE FINALCUT STUDIO 2 PRODUCTION SOFTWARE ADOBE MASTER COLLECTION CS3 SOFTWARE SUITE FOR MAC Monster Cable 4pin to 4pin cable Sony SBP-16 16GB SXS pro Memory Card for PMW-EX 1 Camera USB2.0 cable Lacie 2TB Ex ternal Drive for Mulrimedia storage System components as shown above for a Visual Information (Photo/HD Video) aquistion and production Suite in building 1, Fort Richardson, Alaska and able to deploy to worldwide locations. (The deployab le Visual Information acquisition kit is a mission essential, single user; multi-component, portable digital imagery acquisition, production, and processing, multi-media system which fits into 2 or 3 hand-carried hardened cases per person. It is the Tactic al Visual documenters primary system for mission support. Providing visual combat documentation for worldwide operational and contingency missions mandated by the Office of the Secretary of Defense, the Joint Chiefs of Staff, Unified Commands and the Depa rtment of the Army.) SYSTEM DESCRIPTION OCP (FWD) Tactical VI Kit The deployable Visual Information acquisition kit is a mission essential, single user; multi-component, portable digital imagery acquisition, production, and processing, multi-media system which fits into 2 or 3 hand-carried hardened cases per person. It is the Tactical Visual documenters primary system for mission support. Pr oviding visual combat documentation for worldwide operational and contingency missions mandated by the Office of the Secretary of Defense, the Joint Chiefs of Staff, Unified Commands and the Department of the Army. The System should consist of the following: " Camera for still photo acquisition 1. Still Camera should be able to acquire archival quality imagery at a minimum of 10fps. 2. CF cards should be no smaller than 8GB 3. Must have lenses to cover wide angle and long range with image stabilization. 4. Will have no less than 4 batteries and be able to endure a combined time of 36 to 48 hrs. 5. Must Include Flash unit with extra power source. 6. Must include rain cover. " Camera for Video acquisition 1. Must be a professional camera capable of capturing HD footage for HD production output. 2. Should be able to withstand temperatures from -60 to 120 Fahrenheit 3. Must be able to record on solid state media which can be removed from the camera. Example ( SXS card 16GB or Higher) 4. Must include enough solid state cards to record at minimum of 8 hrs of raw footage uncompressed. 5. Must include enough batteries to last a minimum of 36-48hrs combined. 6. Must include external LED light source and an ext ernal infrared light source. 7. Must Include wireless lavaliere microphones. 8. Must include rain cover. 9. Must include a wide angle lens. " Tripod system that will work for both the photo and video cameras included. Must include at leas t 1 light weight monopod. " An Apple Based production Suite with Final Cut Studio 2 as the Core video editing system. (This is a must due to the training personnel have already received. 1. Must include Final Cut Studio 2 2. Must have at minim um 4GB  6GB RAM 3. Must include Adobe Creative Suite Master Collection 4. Must include Aperture 5. Must include Microsoft Office 6. Must include Carrying Case 7. Must be able to burn DVD dual layer disc. " A color Photo Printer cap able of printing at minimum 13X19 or 16X20 Archival Prints 1. Must include at least 5 sets of Ink and a wide array of paper to start. 2. Must include a carrying Case. Visual Information (Photo/HD Video) aquistion and production Suite w ill be used in a wide range of environments from the Arctic tundra of Alaska, Humid rainforest of the Pacific and the hot deserts of the Middle East. Will be transported by 2 individuals on military aircraft and more often on commercial airlines so cases should follow commercial air guidelines and be no more than 70 pounds each. (viii) The provision at FAR 52.212-1, Instructions to Offerors  Commercial (JAN 2004), applies to this acquisition (ix), Offers will be evaluated using t he best value selection method, the following are the evaluation factors to be used. Technically acceptable, price, delivery time and past performance. The contract will be awarded to the offeror that provides the best value to the government. (x) The clau se at 52.212-4, Contract Terms and Conditions -- Commercial Items (OCT 2003) applies to this acquisition. All offers must include a completed copy of this provision. All Offers must either be accompanied by Representations and Certifications or the offer or must be registered in ORCA at website https://orca.bpn.gov/ (xii) The following clauses apply: FAR 252.212-7001 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items ( May 2002); FAR 52.214-21  Descriptive Literature (APR 02); FAR 52.217-5  Evaluation of Options (JUL 1990); FAR 52.217-7  Option for Increased Quantity  Separately Priced Line Item (MAR 1989) (within 90 days of contract award); FAR 52.204-7 (ALT 1) (OCT 2003) Central Contractor Registration (By 20 Sep 2004); FAR 252.204-7004 -- Required Central Contractor Registration (Alt 1) (NOV 2003); 52.216-1 -- Type of Co ntract (Firm Fixed Price); FAR 52.246-17 -- Warranty of Supplies of a Noncomplex Nature (APR 1984); FAR 52.232-38  Submission of Electronic Funds Transfer Information with Offer; FAR 52.253-1 -- Computer Generated Forms (JAN 1991); DFAR 252-212-7001 Contr act terms and conditions required to implement statutes or executive orders applicable to Defense Acquisitions of Commercial items. Feb 2006FAR 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country (MAR 1998); FAR 252.211 -7003 Item Identification and Valuation (JAN 2004); FAR 252.225-7001 -- Buy American Act and Balance of Payments Program (Mar 1998); FAR 252.225-7002 Qualifying Country Sources As Subcontractors (Dec 1991); FAR 52.222-21, Prohibition of Segregated Faciliti es (Feb 1999); FAR 52.222-26, Equal Opportunity (APR 2002); FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (DEC 2001); FAR 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998); FAR 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (DEC 2001); FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies (JUN 2004); FAR 52.225-13, Restriction on Certain Foreign Purchases (DEC 2003); FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003). (xiii) The full text of clauses and provisions can be accessed at the following web address: http://www.arnet.army.gov/FA R. (xiv) NA. (xv) NA. (xvi) All offers are due no later than 10:00 AM, Alaska Time, 11 February 2008. (xvii) The Government assumes no responsibility for any conclusions or interpretations made by the Contractor based on the information made available by t he Government. Nor does the Government assume responsibility for any understanding reached or representation made concerning conditions which can affect the work by any of its officers or agents before the execution of this contract, unless that understand ing or representation is expressly stated in this contract. (xviii) Data and information furnished or referred to above is for the Contractors information. For further information contact Olen Northern via facsimile (907) 384-7112, or e-mail: olen .northern@richardson.army.mil. Do not e-mail attachments without advance telephonic notification at (907) 384-7088, the e-mail and attachment will be discarded without being read.

21. Laboratory Material - Glass for 2018; Group: MASSIVE CLASS B, GROUP 3: GRAY, LEATHER, BOCE, ERLENMEYER'S CYLINDER, TRADITIONAL MANUFACTURER or equivalent, 4. GROUP: MISCELLANEOUS STEEL FOR GROUPS: 1. GROUP: APPROXIMATE CLASS - HIRSCHMAN LABORGERATE or equivalent, LABORATORY PROJECTS SEARCHED MANUFACTURER OR EQUIVALENT, 5.GRAF: KIVETE HACH OR EQUIVALENT, 6. GROUP: HELLMAN OR EQUIVALENT OR QUANTIFYER, 7. GROUP: EPRUVETE, TRADER OR EQUIVALENT, 8. GROUP: PETROLS SCHOTT DURAN OR EQUIVALENT I BOCE KAPALJKE, 9. GROUP: MIKROSKOPSKA STAKALCA ORIGINAL MANUFACTURER or equivalent, 10. GROUP: SCHOTT DURAN BATHROUGH OR EARNINGS, 11. GROUP: POSITION FOR CHRISTIANIZATION, 12. GROUP: POSITION FOR URIN, 13. GRUPP: BUCHNER FILTRATION SYSTEM SCHOTT DURAN or equivalent, 14. GROUP: PORCULAN SUGAR, 15.

Nastavni ZAVOD ZA JAVNO ZDRAVSTVO PRIMORSKO GORANSKE ŽUPANIJE, RIJEKA | Published December 13, 2017
cpvs
39299000

Specialist Courier Services.

Crown Commercial Service | Published September 26, 2017
cpvs
64100000

Crown Commercial Service (the Authority) has put in place a Pan Government Collaborative Framework Agreement for use by the UK public sector bodies stated in the Contract Notice (and any future successors to these organisations), which include Central Government Departments and their Arm's Length Bodies and Agencies, Non Departmental Public Bodies, NHS bodies and Local Authorities. This Procurement established a multi Supplier public sector Framework Agreement for the purchase of Specialist Courier Services. The Framework Agreement compromises 6 individual Lots. The Authority reserved the right for Contracting Authorities to hold an electronic auction during further competition prior to an award of a contract. The Framework Agreement is for an initial period of three (3) years; the Authority may extend the duration of the Framework Agreement for any period up to a maximum of one (1) year. Potential Providers had the opportunity to bid for one, all or any combination of the Lots. II.1.6) Information about lots This contract is divided into lots: Yes II.1.7) Total value of the procurement Value excluding VAT: 400 000 000.00 GBP II.2) Description Lot No: 1 II.2.1) Title Class 6.2 Infectious Substances (Category A and Category B), Non-Infectious Substances, Biological Substances, Blood and Tissue II.2.2) Additional CPV code(s) 60000000 60600000 33698100 64121000 75130000 33141510 85111820 85111810 33954000 75131000 II.2.3) Place of performance NUTS code: UK II.2.4) Description of the procurement This includes the collection and delivery of UN Class 6.2 Infectious Substances (Category A and Category B), Non-Infectious Substances, Biological Substances, Blood and Tissue, which includes but is not limited to the following: — Infectious Substances Category A UN Class 6, division 6.2 UN 2814 — Infectious Substances Category A, UN Class 6, division 6.2 UN 2900 — Toxic Substances UN Class 6, division 6.1 — Genetically modified organisms which are classed as UN 2814 and UN 2900 — Any diagnostic and/or investigative specimens for laboratory analysis which are classified as UN2814 and/or UN2900 — Infectious Substances Class 6.2 Category B UN3373 including but not limited to: — Patient specimens of human or animal material including swabs, excreta, secreta, human tissue — Biological specimens — not classed as Cat A or HCDG — Samples (Class 6.2) for food chain and environmental testing — Frozen samples — Exotic disease samples. II.2.5) Award criteria Quality criterion: Quality / Weighting: 90 Price / Weighting: 10 II.2.11) Information about options Options: No II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No II.2.14) Additional information — Genetically modified organisms which are classified as UN 3373 — Any diagnostic and/or investigative specimens for laboratory analysis, which are classified as UN3373 — Non Infectious Substances including but not limited to — Human tissue — Animal Tissue — Blood — Blood products — Frozen samples, dry ice consignments Duration within Section II.1.4 is for the placing of orders. Lot No: 2 II.2.1) Title Controlled Drugs and Pharmaceuticals II.2.2) Additional CPV code(s) 33600000 60400000 60000000 33651000 33620000 33680000 33690000 75131000 75130000 60600000 64121000 II.2.3) Place of performance NUTS code: UK II.2.4) Description of the procurement The scope of Lot 2 shall deliver a full suite of service lines capable of fulfilling the broad range of Contracting Authorities requirements for the secure collection, transportation and delivery of Controlled Drugs and Pharmaceuticals. This includes the collection, transportation and delivery of Pharmaceuticals, and Controlled Drugs, which are listed below but are not limited to: — Pharmaceuticals; — Controlled drugs including drug precursors; — Medical supplies; — Associated equipment. II.2.5) Award criteria Quality criterion: Quality / Weighting: 90 Price / Weighting: 10 II.2.11) Information about options Options: No II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No II.2.14) Additional information The duration referenced in Section II.1.4 is for the placing of orders. Lot No: 4 II.2.1) Title Explosive Substances (Class 1) and Firearms II.2.2) Additional CPV code(s) 60000000 60600000 35320000 64121000 75130000 35341000 24210000 75131000 24610000 24000000 35321000 35340000 35331000 24600000 60400000 II.2.3) Place of performance NUTS code: UK II.2.4) Description of the procurement The scope of Lot 4 will deliver a full suite of service lines capable of fulfilling the broad range of Contracting Authority requirements for the Collection, Transportation and Delivery of Explosive substances and articles (UN Class 1) and Firearms. The Core Requirements under this Lot are defined but not limited to the Collection, Transportation and Delivery of Explosive Substances and articles (UN Class 1); — UN Class 1 High Consequence Explosive Substances and articles; — UN Class 1 Explosive Substances and articles and articles division 1.1-1.6; — Section 5 Firearms; — Section 1 Firearms; — Section 2 Firearms; — Handguns for humane dispatch; — Small arms ammunition; — CS Gas and PAVA Spray; — Chain of custody transportation service and services. II.2.5) Award criteria Quality criterion: Quality / Weighting: 90 Price / Weighting: 10 II.2.11) Information about options Options: No II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No II.2.14) Additional information The duration referenced in Section II.1.4 is for the placing of orders. Lot No: 5 II.2.1) Title The Haulage, Storage and Disposal of Seized Goods II.2.2) Additional CPV code(s) 75130000 50100000 60000000 79342410 60600000 64121000 75131000 79957000 60400000 II.2.3) Place of performance NUTS code: UK II.2.4) Description of the procurement This includes seized, seized under forfeiture, detained and confiscated goods, which are listed below but are not limited to: — Illegal drugs; — Controlled drugs and pharmaceuticals; — Firearms, including any associated ammunition; — Counterfeited items (including electrical items, clothing, footwear, money alcohol, pharmaceuticals, toys, accessories); — Designer, branded, bespoke items (including clothing, footwear, jewellery, watches); — Alcohol including spirits, wine (including sparkling wine), beer and associated items; — High valuable goods including money (including foreign currency); jewellery, watches, clocks, fine art; — Electrical items, brown goods, white goods; — Sports equipment; — Miscellaneous items; — Tobacco products (including tobacco, cigarettes, e-cigarettes, cigars and other tobacco products); — Perishable items; meat, poultry, fish, dairy products, vegetables; — Sharp objects including knives; — Indecent and obscene materials; — Shipping and port containers; — Petrol, red diesel; — Electronic equipment — Mobile phones, laptops, tablets, cameras; — Items confiscate. The duration referenced in Section II.2.7 is for the placing of orders. II.2.5) Award criteria Quality criterion: Quality / Weighting: 90 Price / Weighting: 10 II.2.11) Information about options Options: No II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No II.2.14) Additional information — Sharp objects including knives; — Indecent and obscene materials; — Shipping and port containers; — Petrol, red diesel; — Electronic equipment — Mobile phones, laptops, tablets, cameras; — Items confiscated. The duration referenced in Section II.1.4 is for the placing of orders. Lot No: 6 II.2.1) Title The Haulage, Storage and Disposal of Vehicles II.2.2) Additional CPV code(s) 79957000 60000000 64121000 50118400 60400000 75131000 79342400 75130000 II.2.3) Place of performance NUTS code: UK II.2.4) Description of the procurement The scope of Lot 6 shall deliver a full suite of service lines capable of fulfilling the broad range of Contracting Authorities requirements for the secure collection and delivery of the Haulage, Storage and Disposal of Vehicles and related services consignments. This includes seized, under forfeiture, detained and confiscated vehicles, which are listed below but are not limited to: — Vehicles, including cars, motorcycles, pushbikes, quad bikes; — Commercial vehicles (including light, heavy and tankers); — Vessels (boats, canoes, jet skis etc.); — Caravans and motor homes; — Plant, machinery; — Trailers of all sizes; — Vehicle components;— Aircraft; — Vehicles and items confiscated or seized under a forfeiture order (POCA); — Vehicles and items detained or confiscated under the PACE Act; — Vehicles that may have no accompanying paperwork or keys. II.2.5) Award criteria Quality criterion: Quality / Weighting: 90 Price / Weighting: 10 II.2.11) Information about options Options: No II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No II.2.14) Additional information The duration referenced in Section II.1.4 is for the placing of orders. Lot No: 7 II.2.1) Title Radioactive Materials (Class 7) II.2.2) Additional CPV code(s) 09343000 90520000 II.2.3) Place of performance NUTS code: UK II.2.4) Description of the procurement The scope of Lot 7 will deliver a full suite of service lines capable of fulfilling the broad range of Contracting Authority requirements for the Collection, Transportation and Delivery of Radioactive Materials. The Core Requirements under this Lot are defined but not limited to the Collection, Transportation and Delivery of Radioactive Materials (UN Class 7) as detailed below: — UN Class 7 Radioactive Materials; — UN Class 7, High Consequence Radioactive Material. II.2.5) Award criteria Quality criterion: Quality / Weighting: 90 Price / Weighting: 10 II.2.11) Information about options Options: No II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No II.2.14) Additional information The duration referenced in Section II.1.4 is for the placing of orders. Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Open procedure IV.1.3) Information about a framework agreement or a dynamic purchasing system The procurement involves the establishment of a framework agreement IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: Yes IV.2) Administrative information IV.2.1) Previous publication concerning this procedure Notice number in the OJ S: 2017/S 082-158667 Section V: Award of contract Lot No: 1, 2 and 7 Contract No: RM3799 — CitySprint (UK) Ltd Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 Number of tenders received from tenderers from other EU Member States: 0 Number of tenders received from tenderers from non-EU Member States: 0 Number of tenders received by electronic means: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor CitySprint (UK) Limited Ground Floor, Red Central, 60 High Street Redhill RH1 1SH UK NUTS: UK The contractor is an SME: No V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting The contract is likely to be subcontracted Section V: Award of contract Lot No: 1 and 4 Contract No: RM3799 — CTS GB Ltd Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 Number of tenders received from tenderers from other EU Member States: 0 Number of tenders received from tenderers from non-EU Member States: 0 Number of tenders received by electronic means: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor CTS GB Ltd c/o Rothmans Accountants, 69 High Street Fareham PO16 7BB UK NUTS: UK The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting The contract is likely to be subcontracted Section V: Award of contract Lot No: 4 and 5 Contract No: RM3799 — Data Eliminate Ltd Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 Number of tenders received from tenderers from other EU Member States: 0 Number of tenders received from tenderers from non-EU Member States: 0 Number of tenders received by electronic means: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Data Eliminate Ltd 53 Balham Grove London SW12 8AZ UK NUTS: UK The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 1 and 2 Contract No: RM3799 — Delivery Direct Logistics Limited Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 Number of tenders received from tenderers from other EU Member States: 0 Number of tenders received from tenderers from non-EU Member States: 0 Number of tenders received by electronic means: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Delivery Direct Logistics Limited Mary Street House, Mary Street Taunton TA1 3NW UK NUTS: UK The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting The contract is likely to be subcontracted Section V: Award of contract Lot No: 1, 2, 4 and 7 Contract No: RM3799 — DG Global Forwarding UK Ltd Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 Number of tenders received from tenderers from other EU Member States: 0 Number of tenders received from tenderers from non-EU Member States: 0 Number of tenders received by electronic means: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor DG Global Forwarding UK Ltd Unit 6, Lakeside Industrial Estate, Colnbrook Bypass, Colnbrook Slough SL3 0PD UK NUTS: UK The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 1 and 2 Contract No: RM3799 — DX Network Services Limited Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 Number of tenders received from tenderers from other EU Member States: 0 Number of tenders received from tenderers from non-EU Member States: 0 Number of tenders received by electronic means: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor DX Network Services Limited Ditton Park, Riding Court Road, Datchet Slough SL3 9GL UK NUTS: UK The contractor is an SME: No V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 1, 2, 4 and 5 Contract No: RM3799 — Keuhne and Nagel Limited Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 Number of tenders received from tenderers from other EU Member States: 0 Number of tenders received from tenderers from non-EU Member States: 0 Number of tenders received by electronic means: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Keuhne and Nagel Limited 1 Roundwood Avenue, Stockley Park Uxbridge UB11 1FG UK NUTS: UK The contractor is an SME: No V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 1 and 2 Contract No: RM3799 — PDP Couriers Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 Number of tenders received from tenderers from other EU Member States: 0 Number of tenders received from tenderers from non-EU Member States: 0 Number of tenders received by electronic means: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor PDP Courier Services Limited Station Road, Coleshill Birmingham B46 1JY UK NUTS: UK The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 4 and 5 Contract No: RM3799 — Same Day PLC Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 Number of tenders received from tenderers from other EU Member States: 0 Number of tenders received from tenderers from non-EU Member States: 0 Number of tenders received by electronic means: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Same Day PLC trading as Guardian Service Bluebell House, Brian Johnson Way Preston PR2 5PE UK NUTS: UK The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 1, 2, 4, 5 and 7 Contract No: RM3799 — Topspeed Couriers Ltd Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 Number of tenders received from tenderers from other EU Member States: 0 Number of tenders received from tenderers from non-EU Member States: 0 Number of tenders received by electronic means: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Topspeed Couriers Ltd Unit D, Marlborough Close, Cheshire Knutsford WA16 8XN UK NUTS: UK The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 5 and 6 Contract No: RM3799 — Wilsons Auctions Ltd Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 Number of tenders received from tenderers from other EU Member States: 0 Number of tenders received from tenderers from non-EU Member States: 0 Number of tenders received by electronic means: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Wilsons Auctions Ltd 22 Mallusk Road, Newtownabbey, Co Antrim, Northern Ireland Newtownabbey BT36 4PP UK NUTS: UKN The contractor is an SME: No V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 1 Contract No: RM3799 — Speed Couriers (Northern) Ltd Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 Number of tenders received from tenderers from other EU Member States: 0 Number of tenders received from tenderers from non-EU Member States: 0 Number of tenders received by electronic means: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Speed Couriers (Northern) Ltd Unit HT2, Westbrook Road, Trafford Park Manchester M17 1AY UK NUTS: UK The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 1 Contract No: RM3799 — The MCL Group Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 Number of tenders received from tenderers from other EU Member States: 0 Number of tenders received from tenderers from non-EU Member States: 0 Number of tenders received by electronic means: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor The MCL Group (int) Ltd trading as FTS Martin House, 59 Cambridge Road Southport PR9 9RJ UK NUTS: UK The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting The contract is likely to be subcontracted Section V: Award of contract Lot No: 2 Contract No: RM3799 — TNT UK Limited Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 Number of tenders received from tenderers from other EU Member States: 0 Number of tenders received from tenderers from non-EU Member States: 0 Number of tenders received by electronic means: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor TNT UK Limited TNT Express House, Holly Lane Astherstone CV9 2RY UK NUTS: UK The contractor is an SME: No V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting The contract is likely to be subcontracted Section V: Award of contract Lot No: 7 Contract No: RM3799 — The Active Collection Bureau Limited Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 Number of tenders received from tenderers from other EU Member States: 0 Number of tenders received from tenderers from non-EU Member States: 0 Number of tenders received by electronic means: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor The Active Collection Bureau Limited trading as ACB Socorro House, Liphook Way, 20/20 Business Park Maidstone ME16 0LQ UK NUTS: UK The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 7 Contract No: RM3799 — The Courier Company (UK) Ltd Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 Number of tenders received from tenderers from other EU Member States: 0 Number of tenders received from tenderers from non-EU Member States: 0 Number of tenders received by electronic means: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor The Courier Company (UK) Ltd Unit 11, James Way, Marshall Court, Bletchley Milton Keynes MK1 1SU UK NUTS: UK The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting Section VI: Complementary information VI.3) Additional information The value provided at II.1.7 and in Section II are only estimates. We have not guaranteed Suppliers any business through this Framework Agreement. The Authority expressly reserved the right (i) not to award any contract as a result of the procurement process commenced by publication of this notice; and (ii) to make whatever changes it may see fit to the content and structure of the tendering competition; and in no circumstances will the Authority be liable for any costs incurred by the candidates. As part of this Contract Award Notice the following information can be accessed at https://www.contractsfinder.service.gov.uk/Notice/a76e69b8-5319-4a8a-9ed8-f1b8f5fc7514 OJEU Contract Notice Customer List, OJEU Contract Notice rights reserved for Crown Commercial Framework Agreement OJEU Contract Notice Transparency Information for Crown Commercial Framework Agreement. VI.4) Procedures for review VI.4.1) Review body Crown Commercial Service 9th Floor, The Capital, Old Hall Street Liverpool L3 9PP UK E-mail: supplier@crowncommercial.gov.uk VI.4.4) Service from which information about the review procedure may be obtained Crown Commercial Service Liverpool UK VI.5) Date of dispatch of this notice 22/09/2017 Information added to the notice since publication. Additional information added to the notice since it's publication. No further information has been uploaded. Main Contact: supplier@crowncommercial.gov.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 60400000Air transport servicesTransport services (excl. Waste transport) 35331000Ammunition for firearms and warfareAmmunition 79957000Auction organisation servicesExhibition, fair and congress organisation services 79342400Auction servicesMarketing services 85111820Bacteriological analysis servicesHospital services 33954000Biological evidence collection kitsClinical forensics equipment and supplies 85111810Blood analysis servicesHospital services 33141510Blood productsDisposable non-chemical medical consumables and haematological consumables 50118400Breakdown and recovery services for motor vehiclesAutomobile emergency road services 24000000Chemical productsMaterials and Products 79342410Electronic auction servicesMarketing services 24600000ExplosivesChemical products 35320000FirearmsWeapons, ammunition and associated parts 33651000General anti-infectives for systemic use and vaccinesGeneral anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents 75131000Government servicesSupporting services for the government 35321000Light firearmsFirearms 33620000Medicinal products for the blood, blood-forming organs and the cardiovascular systemPharmaceutical products 33698100Microbiological culturesClinical products 64121000Multi-modal courier servicesCourier services 24210000Oxides, peroxides and hydroxidesDyes and pigments 35340000Parts of firearms and ammunitionWeapons, ammunition and associated parts 35341000Parts of light firearmsParts of firearms and ammunition 33680000Pharmaceutical articlesPharmaceutical products 33600000Pharmaceutical productsMedical equipments, pharmaceuticals and personal care products 64100000Post and courier servicesPostal and telecommunications services 24610000Prepared explosivesExplosives 09343000Radioactive materialsNuclear fuels 90520000Radioactive-, toxic-, medical- and hazardous waste servicesRefuse and waste related services 50100000Repair, maintenance and associated services of vehicles and related equipmentRepair and maintenance services 75130000Supporting services for the governmentAdministration services 60000000Transport services (excl. Waste transport)Transport and Related Services 33690000Various medicinal productsPharmaceutical products 60600000Water transport servicesTransport services (excl. Waste transport) Delivery Locations Delivery Locations IDDescription 100UK - All Alert Region Restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. Alert Region Restrictions There are no alert restrictions for this notice. Copyright © Sell2Wales Connect with us Email signup Subscribe to our email newsletter Subscribe Call us on 0800 222 9004 Accessibility| Privacy Policy & Cookies| Site map| Terms & Conditions| © Millstream Associates Limited 2017 //